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R-2025-274 - 10/23/2025 RESOLUTION NO. R-2025-274 WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with John King Construction, Ltd. for the Round Rock Sports Center Expansion Project, and WHEREAS, the Council has determined that it is necessary to make adjustments/changes to the quantity of work to be performed or materials, equipment, or supplies to be provided, and WHEREAS, it has been determined that it is necessary to adjust/change the quantities in said Contract in accordance with the attached Quantity Adjustment/Change Order No. 1, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,TEXAS, That the Mayor is hereby authorized and directed to execute on behalf of the City, Quantity Adjustment/Change Order No. 1 to the Contract with John King Construction, Ltd. for the Round Rock Sports Center Expansion Project, a copy of said quantity adjustment/change order being attached hereto as Exhibit"A" and incorporated herein for all purposes. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 23rd day of October, 2025. CRA •RG• 4, Mayor City of ound ' ack, Texas ATTEST: 014.j-ki,r/a) ANN FRANKLIN, City Clerk 0112.20252;4905-7721-0481 EXHIBIT Pagel of 3 A Contract Quantity Adjustment/Change Order rt,.., .. red,01 16 Department: General Services Project Name: Sports Center Expansion Date: 9/29/25 City Project Change Order/Quantity ID Number Adjustment No. 1 Vendor John King Construction 7511 O'Connor Dr, Round Rock,TX 78681 512-836-5464 Company Name Address Phone No. Justification Install the following Landscaping Impovements on the existing facility, New Asphalt on the South Side due to cracking and holes, seal coat on the North Side to make it look good again due to age and construction traffic. Parking lot added signage per Sports Center Management Staff. And install amazon equipment for the concessions which includes the gates, IDf cabinet etc.. SUMMARY Amount %Change r. _ • Original Contract Price: $18,895,362.00 Previous Quantity Adjustment(s): This Quantity Adjustment: $0.00 Total Quantity Adjustment(s): $0.00 Total Contract Prce with Quantity Adjustment(s): $18,895,362.00 0% Previous Change Order(s): This Change Order: $263,590.00 1% Total Change Order(s)To Date: $263,590.00 1% Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)]: $19,158,952.00 t Difference between Original and Adjusted Contract Prices: $263,590.00 Original Contract Time: 480 Time Adjustment by previous Quan.Adj./Change Order: 0 Time Adjustment by this Quan.Adj./Change Order: 34 New Contract Time: 514 Prepared By: /L w.__ f�c�,,AA4 LiLt. isa,,?,• e• 6n.i, i" 44cd, [•E,t. 9i/.30/,.rj Signature Printed Name,Title, Company Date Contractor:C6 1—Qrh't:-4 A`f}NrY Pit 1-to'''-osCjt d'S IfyrJ y4.41 c$ ( 'I130/T.a2r Si ture Printed Name,Title,Company Date City Project �^ p / Manager: C ors, /C� -'C /7 1�j! i5 Signature Printed Name,Title /N Date Mayor/City Manager Signature Printed Name,Title Date Pagc 2 of Contract Quantity Adjustment/Change Order Project Name: Sports Center Expansion Quan.Adj./Change Order No.: 1 Chan• Order Data Contract Time Adjustment Item# Item Description Unit Qty. Unit Price Amount Da - CR-052 Ideal Signs 1 1 $7,200.00 34 CR-039 Precision Plumbing 1 1 $6,043.00 CR-050 Parking Lot Changes/Add's 1 1 $141,148.00 CR-042 Precision Plumbing 1 1 $3,402.00 CR-047 Paint Color Changes 1 1 $6,960.00 CR-051 Amazon Add's 1 1 $18,921.00 CR-044 Added Sports Equipment Electrical Work 1 1 $35,978.00 CR-048 Landscaping changes 1 1 $22,447.00 CR-045 Added netting above concessions 1 1 $1,550.00 CR-049 Add heat trace per CORR Fire Inspector 1 1 $9,345.00 CR-046 Credit for Concessions Signn 1 1 _ -$3,884.00 JKC OHP+ Bond $14,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CHANGE ORDER CO 001 Change Order 1 -Additional Funds \-\..) c„331LDIr1G fly Project: Round Rock Sports Center KING Project No.: 2409 \i- Date: 9/25/2025 CONSTRUCTION Prepared By: Johnny Abney Description: Additional work requested per description below Assumptions/Clarifications: ITEM DESCRIPTION LABOR MATERIAL &SUBS QTY. TYPE U.P. TOTAL QTY. TYPE U.P. TOTAL 1 CR 052-Ideal Signs - - - - 1 Is 7,200.00 7,200 2 CR 039-Precision Plumbing Exhaust - - - - 1 Is 6,043.00 6,043 3 CR 050-Parking Lot Changes/Adds - - - - 1 - 141,148.00 141,148 4 CR 042-Precision Plumbing Coffee Maker - - - - 1 - 3,402.00 3,402 5 CR 047-Paint Color Changes - - - - - 1 6,960.00 6,960 6 CR 051 -Amazon Adds - - - - 1 - 18,921 00 18,921 7 CR 044-Added Sports Equipment Electrical Work - - - - 1 - 35,978 00 35,978 8 CR 048-Landscaping Changes - - - - 1 - 22,447.00 22,447 9 CR 045-Added Netting Above Concessions - - - - 1 - 1,550.00 1,550 10 CR 049-Add Heat Trace Per CORR Inspector - - - - 1 - 9,345.00 9,345 11 CR 046-Credit for Concessions Sign - - - - 1 - (3,884.00) (3,884) Total Materials&Subs 249,110 Total Labor 0 Subtotal 249,110 Bond @ 0.7739% 1,928 Subtotal 251,038 Overhead and Fee @ 5% 12,552 Total 263,590 Signature of approval: Date Architect Date Owner's Representative Po )464fee, Date September 29,2025 John King Construction Prepared By King Construction Page 1 of 1 Printed:9/29/2025 CONTINGENCY USE AUTHORIZATION TA 052 Parking Lot Sign Furnish 03\vhiN6 Q� Project: Round Rock Sports Center KING Project No.: 2409 'st ,s Date: 9/22/2025 CONSTRUCTION Prepared By: Johnny Abney Description: Purchase parking lot signage per owner quote-no labor or install included To be installed by RRSC staff Assumptions/Clarifications: Purchase only- not tied to substantial completion ITEM DESCRIPTION LABOR MATERIAL&SUBS QTY. TYPE U.P. TOTAL QTY. TYPE U.P. TOTAL 1 Ideal Signs - - - - 1 Is 7,200.00 7,200 2 - - - - - - - - 3 - - - - - - - - 4 - - - - - - 5 - - - - - - - - Total Materials&Subs 7,200 Total Labor 0 Subtotal 7,200 Total 7,200 Signature of approval: Date Architect Date Owner's Representative Date September 22,2025 John King Construction Prepared By.King Construction Page 1 of 1 Printed:9/22/2025 [Faitedeo Ideal Signs QUOTE 79 Eastview Drive, Suite 101 S ' .G n ! Georgetown,TX 78626 _-_ 512-930-7446 *16930-SIGN 504-455-1101 www.ideal-signs.com Date Quote# Round Rock Sports Center 2400 Chisholm Trail 9/12/2025 11779 Round Rock TX 78681 512 341 3352 Terms Description Qly Rate Total 3'x 5'Double Sided Street Pole Banners-Includes Sewn with Pole Pockets& 36 200.00 7,200.00 Grommets- LOT 1 10 banners LOT 2 10 banners LOT 3 16 banners 50%Deposit Needed Subtotal $7,200.00 ALL QUOTES OVER $5000. Sales Tax (0.0%) $o.00 REQUIRE A 50% DEPOSIT TO BEGIN PRODUCTION. Total $7,200.00 Quote Valid for 30 Days from Date Listed CONTINGENCY USE AUTHORIZATION CUA 039 Exhaust Changes In Existing Storage „), DING R� Project: Round Rock Sports Center KING Project No.: 2409 Date: 9/8/2025 CONSTRUCTION Prepared By: Johnny Abney ' Description: Reroute exhaust for water heater vents in existing. Assumptions I Clarifications: ITEM DESCRIPTION LABOR MATERIAL&SUBS QTY. TYPE U.P. TOTAL QTY. TYPE U.P. TOTAL 1 Precision Plumbing Cost - - - 1 Is 6,043.00 6,043 2 - - - - - - _ 3 - - - - - 4 - - - 5 - - - - - Total Materials&Subs 6,043 Total Labor 0 Subtotal 6,043 Total 6,043 Signature of approval: Date Architect Date _ Owner's Representative poite"c* "Wog/ Date September 8,2025 John King Construction Prepared By King Construction Page 1 of 1 Printed:9/8/2025 %., PRECISION COMMERCIAL PLUMBING %ip CO., INC. TX LICK M-38402 A HUB CERTIFIED COMPANY RESPONSE TO PROPOSED CHANGES DATE:July 14, 2025 ATTENTION:Johnny Abney-John King Construction REFERENCE: Round Rock Sports Center RFP 7 DESCRIPTION OF WORK PERFORMED: Relocate water heater vents. Material See Attached $ 907 Core Drilling $ 2,268 Labor 32 Hours @ $65 $ 2,080 Subtotal $ 5,255 Markup 15% $ 788 Total $ 6,043 Sincerely, Anthony Zuber OFFICE:512-288-6684 fAX:512-288-4730 1711 OALSHANK ST. PFLUGERVILLE TX,78660 III III I1llllllllllll 11111111 Ill reece Acknowledgement ORDER DATE ORDER NUMBER BRANCH, 1013 AUSTIN SOUTH PLBG 05/30/2025 S120869322 4437 SUPPLY CT,BLDG#7 PLEASE REMIT TO PAGE NO AUSTIN,TX 78744 REECE PLUMBNG +' Phone 512-916-4901 PO BOX 841183 Fax DALLAS,TX 75284 1183 Phone 512 918 4901 1 of 1 SOLD TO: SHIP TO: PRECISION COMMERCIAL PLBG CO PRECISION COM ROUND ROCK SPORTS C 1711 DALSHANK ST 2400 CHISHOM TRAIL RD PFLUGERVILLE,TX 78660-6501 ROUND ROCK,TX 78681 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME I RELEASE NUMBER SALESPERSON 957389 RRSC Material Requisition Travis Kirks WRITER SHIP VIA TERMS SHIP DATE FREIGHT ALLOWED John Goodwin 05/30/2025 No ORDER PRODUCT QTY ID DESCRIPTION UNIT PRICE EXT PRICE 6ea 30730 *PVC 4 DWV 90 ELB HUB 15.865/ea 95.19 PN: PDWV9P 6ea 30259 *PVC 4 DWV 45 ELB HUB 15.810/ea 94.86 PN: PDWV4P 2ea 29518 "PVC 4 DWV CPLG HUB 6.627/ea 13.25 PN: PDWVCP 1 ea 2005830 "PASCO 41N CONCENTRIC VENT KIT 192.998/ea 193.00 PN: 22154 NONSTOCK POLICY APPLIES - SEE BELOW 60ft 48256 "PVCPIPE 4X20 SCH40 PVC PIPE SOLID 3.032/ft 181.92 PE PN: P4OPP20 24ea 2039541 "" 3MAPOCM4X1 12.533/ea 300.79 OC MAX P/C 4X1 -48 LF/CTN NONSTOCK POLICY APPLIES - SEE BELOW 1ea 22028 "OATEY PVC RAIN-R-SHINE CEMENT lOT 17.252/ea 17.25 BLUE PN: 30894 lea 22101 *OATEY PRIMER NSF LISTED lOT PURPLE 10.650/ea 10.65 PN: 30758 For TERMS and CONDITIONS of sale,please visit Reece Business Portal FOR ALL NON-STOCK ITEMS ORDERS ARE NON-CANCELLABLE FROM 24 HOURS Subtotal 906.91 AFTER ORDER IS PLACED.NON RETURNABLE UNLESS ACCEPTED BY VENDOR.25% RESTOCKING FEE APPLIES.CUSTOM ITEMS ARE NOT ELIGIBLE FOR RETURN. S&H Charges 0.00 Tax 0.00 Pymt& Disc 0.00 www.reece.com Amount Due 906.91 Printed By JG06475 on 5/30/2025 10 31 10 AM COT INC.frA1C ORIN 6P1h0:w5. T5n1t 0S9 S e 100 Hutto, 7834 Email:Samuel@alcoring.net CONCRETE SCANNING, CUTTING 6 PLACEMENT Page 1 of 2 Jul 11, 2025 To: Anthony Zuber Precision Commercial Plumbing Re: Round Rock Sports Center 2400 Chisholm Trail Rd, Round Rock, TX 78681 E: SM 0021 A-1 Coring, Inc. proposes to furnish labor, material and equipment for the above listed project. SCOPE OF WORK: Core Drilling for New Tiltwall & Suspended Slab Plumbing 1. Core Drilling (2)4" Dia. Cores Through a 6" Suspended Slab & (2)4" Dia. Cores Through 8" Concrete Tiltwall 20' A.F.F Layout done by Precision Commercial Plumbing. i. If layout is missing or incomplete,standby charges will apply. Price based on coring truck within 200'of targets. Price based on using inhouse water and power for interior cores. Price based on anchoring core drill to wall Grouting of anchor bolts done by others. Removing cores included. Vacuuming and hauling off slurry included. Plastic protection of finishes at coring and catching locations included Man lift rental for our work included TOTAL PRICE: $2,268.00 (PLUS SALES TAX IF APPLICABLE) `NET 30 ON CURRENT APPROVED OPEN ACCOUNTS,ALL OTHERS PAYMENT UPON COMPLETION "PRICING ONLY VALID FOR(30)DAYS AFTER PROPOSAL DATE 610 w. Front St.Ste 100 if A Hutto,TX COR INC. Ph: (512)25178634 0292 Email Samuel@al conng net CONCRETE SCANNING, CUTTING S PLACEMENT Page 2 of 2 EXCLUSIONS: • LAYOUT • GPR SCANNING,UNLESS SPECIFIED ABOVE • STANDBY;IF OCCURS,TO BE BILLED AT$250 00 PER HOUR PER TWO-MAN CREW • PERMITS,FEES,&TAXES • BACKFILL&COMPACTION • REMOVAL OR HANDLING OF ANY HAZARDOUS MATERIALS • LOCATE,CAP OR PROTECT ANY UNDERLYING UTILITIES • CLEANING&PREPARATION OF SURFACES • CLEANING OF SURFACES DUE TO SAWING OR DRILLING • REMOVAL OF ANY FOOTINGS,BEAMS,PIERS OR ATTACHED SLAB • DRILLING THROUGH ANY ROCK • EROSION CONTROL • TRAFFIC CONTROL • BARRICADES OR PROTECTIVE COVERS • COORDINATION OF SPECIAL INSPECTION PRICE BASED ON: • NORMAL WORKING HOURS • WORK AREAS TO BE BROOM SWEPT AND FREE OF DEBRIS UPON COMPLETION,ANY OTHER CLEANUP EXCLUDED • ONE CORE DRILLING MOBILIZATION,EACH ADDITIONAL MOB.SUBJECT TO$1,250 00 MOB.CHARGE Sincerely, ACCEPTED BY; ,A.1.,,j a4 COMPANY NAME Samuel Montalvo DATE WET 30 ON CURRENT APPROVED OPEN ACCOUNTS,ALL OTHERS PAYMENT UPON COMPLETION "PRICING ONLY VALID FOR(30)DAYS AFTER PROPOSAL DATE CONTINGENCY USE AUTHORIZATION CUA 050 Parking Lot Changes ^ j `1 v guu.olNc By Project: Round Rock Sports Center �� NG Project No : 2409 \-, Date: 9/19/2025 CONSTRUCTION • Prepared By: Johnny Abney • Description: Redo south lot asphalt and seal coat north lot and restripe. Assumptions/Clarifications: ITEM DESCRIPTION LABOR MATERIAL 8 SUBS QTY. TYPE U.P. TOTAL QTY. TYPE U.P. TOTAL 1 JKC Budget for Sandblast/Prep South Lot - - - - (1) Is 12,734.00 (12,734) 2 JKC Remaining Cost to Restripe South Lot - - - - 1 Is 4,075.00 4,075 3 Lane Star-Mill and Pave South Lot - - - 1 Is 136,981 50 136,982 4 Stripe It Up-Seal Coat and Stripe North Lot - - - - 1 Is 12,825.40 12,825 5 - - - - - - Total Materials&Subs 141,148_ Total Labor 0 Subtotal 141,148 Total 141,148 Signature of approval: Date Architect Date Owner's Representative Ploofy /'sfer/ Date September 25,2025 John King Construction Prepared By:King Construction Page 1 of 1 Printed:9/25/2025 MATCH LINE SEE SHEET C202 �w w.t,a �� -- �- .111M.111•11.1 _. 7 r GOMM LEGEND O t 2. e as _ / ` ill u `W4 I' • o M.. • ?Illif . ' w Oa.. ea Sea(coat - •- Jii , s d„ �.... and 58.$35.63 sf �t— •� r restnpo I • r , ---„' w`°'`. OI t, �. —• 1..MOP. _ —._ M ft . Mau. laffik _ �( .w. 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'�1' `' 43.....3MCI and repave:..'"'�"^""... f ; + '"4*In • I ., :�.. . .:.w..M W Cu -;I••• � • -/.4!j="''' ' OMC+,«.M.v...b.r..N..1ONl.Oq :.'. and restripe — 0 U .. � e.M.Ci.YM N.N....roMMl.M.bM! 14 M.NO Nl MM�I.,.h•....■.Y06.,M.. ........1...ww e..r....p.rr..yropN'r.t104+...0 1 I • Y... �.1 :♦ .,tv Y w .., MIAOW N..N�ONlrIi0M.01.rR..r.,,•• . • / L �''" A .r\• �^ N..�"'^ ...N '. ..•wR .1� M I e MM..oa rnMr.lORALUO r.,01.0,YC.O. 7 +' ....r eu.N..ma 111144.14.1 ' ( ; I la S w S ��... .... { fdRMC10R nuns r v ROW ROO A y' :'; N� Know whirrs below. t,. N...wMW 1 �.ye s.ua V. ,, A• -"I.: YL.``•.,, , �. . ,. Call Won You Oq. .o., I. I I n 1 I,' i• ..•` . \ ••`.••�•.•_ CONTRACTOR NOTES: °� • J._ i ••• . -vOfW.a..O NObIMNiYK.M m,nw.c+a ro aa..erunm e 1 mI. .G.,t,^.. .w>', / '4ii... _. ..� CC•••••..MVROH..n.+.rwevn.n • gip,- •.I rm. - - - 1 ..Mtr..Y NO mum.. ,\ cve.,w.C.•4••. ,141. idj I I . RI.N.onu m,...c.. .un+n SITE PLAN(1 OF Ree `� ;I� r, n°. .. I`' rrrrNuroua,u "t SDP-23-00041 ""'" 1o0F50 C2C ESTIMATE Date: September 16,2025 Estimate#: 11031786 LONE TAR Customer: City of Round Rock PAVING Project: Sports Center Project 11675 Jollyville Road,Suite 150 Austin,TX 78759 Mill and Pave 2400 Chisholm Trail Road Estimator: Kevin Carter Round Rock,Texas 78681 Phone: 512-428-5778 Fax: 512-233-0628 Contact: Cell: 512-289-9295 Email: kevin.carter@Ispaving.com I Mill/Pave Opt 2-Price to mill and pave approx 7050 Sy of 2"Ty 7,050.00 Sq Yd 19.43 $136,981.50 DICOA approved HMAC Asphalt. Pricing Excludes All Taxes-Tax Exemption Form Required Total: $136,981.50 Proposal Expiration. 03/16/2026 Pricing includes(1)mobilization.Any additional mobilizations will be$7,500.00 Each. Proposal must be accepted within 30 days of Proposal Date. Accepted Proposals will be valid for Nine Months from Proposal Date.Pricing Subject to Change after Nine Months. Material Overruns will be charged at$150/ton EXCLUDES . BONDING, PERMITS, UTILITY ADJUSTMENTS, TESTING, LAYOUT OR SURVEYING, SAFETY SLOPE INSTALL/REMOVAL, TEMP TAPERS FOR UTILITIES, EXCAVATION, SAWCUTTING, TRAFFIC CONTROL OR FLAGMEN, LANE CLOSURE FEES OR PERMITS, TEMPORARY OR PERMANENT STRIPING,NIGHT OR WEEKEND WORK,SWEEP/CLEAN PRIOR TO PAVING AND ANY ITEMS OF WORK NOT SPECIFICALLY QUOTED. LONE STAR PAVING ("LSP") WILL EXECUTE ONLY THOSE ITEMS OF WORK LISTED IN THE "SCOPE OF WORK" ABOVE. ANY ADDITIONAL ITEMS OF WORK WILL REQUIRE A WRITTEN CHANGE ORDER IN ADVANCE. LSP IS NOT RESPONSIBLE FOR DRAINAGE ISSUES ON SLOPES LESS THAN 2%. ALL QUANTITY OVERRUNS WILL BE VERIFIED IN PLACE UPON COMPLETION AND BILLED AT UNIT PRICES SHOWN ABOVE. THE ABOVE QUOTED PRICES ARE SUBJECT TO CHANGE IF NOT ACCEPTED BY SIGNING THIS QUOTE WITHIN THIRTY DAYS FROM THE PROPOSAL DATE; IF ACCEPTED IN ACCORDANCE WITH THESE TERMS, QUOTED PRICES ARE FIRM UNTIL PROPOSAL EXPIRATION DATE ABOVE IN RED. IF LSP IS UNPAID BY THE 15TH DAY OF THE FOURTH MONTH FOLLOWING THE MONTH IN WHICH THE WORK WAS PERFORMED, THE ENTIRETY OF ITS WARRANTY OBLIGATIONS, WHETHER CONTAINED IN THIS QUOTE OR IN A SEPARATE SUBCONTRACT WITH YOU, SHALL BE NULL AND VOID. This quote will become part of the subcontract agreement, and shall supersede any other conflicting language In the subcontract agreement between the parties. Asphalt paving standards for newly constructed areas are proposed to comply with the Texas Department of Transportation hot mix standards. Other paving specifications must be specifically outlined. All permits and fees are excluded unless otherwise noted. LSP is not responsible for utility lines less than 12 Inches deep. Customer/Owner is responsible for protecting the work site from tenants, customers, other work activities, and will bear any additional costs of repairing work. LSP will carry Workers Compensation, General Liability, and Auto Insurance for labor provided In the performance of this contract The amounts included in this estimate are based on information provided to-date, and are subject to change if new Information is provided or differing site conditions are encountered. LSP is only responsible for its asphalt work, and expressly excludes Injury, warranty, damages, and remediation to business or property if there are deficiencies with the subgrads or base, which shall meet or exceed the governing specifications, and shall also meet or exceed the ride specifications. From time to time, the paving surface may have areas whereby additional hotmix must be applied to achieve desired results, and the fees for these additional amounts of materials will be discussed and agreed to prior to commencement of work All changes in the scope of the work must be agreed prior to the commencement of work. Full payment for LSP's services is due 30 days from the date of the Invoice. No retainage shall be withheld from any payments due LSP. If payment and/or performance bonds are required and the cost of such bonds is not included in LSP's quote, 1.5% shall be added to the overall bid price Testing for HMAC QCQA Items only. LSP shall retain all production, ride, and placement bonus/penalty on HMAC items) according to specification where applicable. The bonus/penalty calculations shall be based on LSP's unit prices or the unit bid prices, whichever Is greater. Maximum one (1) year warranty on materials and workmanship. Payments should be remitted to Asphalt Inc, LLC dlb/a Lone Star Paving, PO Box 200608, Austin, TX 78720. Interest shall accrue for all amounts past due at the rate of eighteen percent (18Y.) compound interest per annum or highest legal limit Customer agrees to pay attorneys' fees, expert fees, all costs of court, and any other expenses incurred by LSP in the collection of any sums due under the performance of this contract. The venue for any legal action under this contract shall be Travis County, Texas. The parties expressly agree to waive the right to a Jury trial. Pricing based on (and subject to) a mutually agreeable contract being executed by both parties. LSP shall not be liable for any failure of or delay in the performance of Its work for the period that such failure or delay is due to causes beyond its reasonable control, Including but not limited to, acts of God, epidemic, pandemic, abnormal weather conditions, war, strikes or labor disputes, embargoes, government orders or any other force majeure event If delayed by a force majeure event, LSP shall be entitled to an extension of time equal to the length of the delay and an Increase in price If LSP's prices have been increased as a result of such force majeure event. The above prices,specifications,and conditions are satisfactory and are hereby accepted. Payment will be made as outlined above. Accepted By: Date: Stripe-it—tap PO Box 200544 Austin,Tx 78720 9/23/2025 Project Name Round Rock Sports Center Expansion Proposal # MM9231321 Address 2400 Chisholm Trail Rd Customer GC City/State/Zip Round Rock,TX 78681 Tax Status Exempt Class 14.New Construction Line Item Description Qty U/M UC Line Total North Lot: 1 Crack Fill Crew Minimum;Crack Fill Lines>1/4"in Width 1 LS excluded 2 Sealcoat Existing HMAC w/Premium Asphalt Emulsion(1 Coat) 58,836 SF $ 0.15 $ 8,825.40 3 Restripe Existing Markings,Graphics,Hatching,&Fire Lane to Match 1 LS $ 4,000.00 $ 4,000.00 Existing Conditions Price Includes(1)Stnping Crew Mob',Any Add!are$1,000/ea Price Includes(1)Sealcoat Mob;Any Add'I are$3,500/ea Price Includes Minor Surface Prep w/Brooms&Blowers;Removal of Heavily Caked on Mud/Dirt/Clay by Others Proposal is Valid for 90 Days All Proposals are subject to S/U's Terms&Conditions on following page Subtotal $ 12,825.40 Accepted By Customer Signature Date Tax(8 25%) Submitted By Total $ 12,825.40 Michael Martin (512)893 5420 Date A..H EFT&Cheek Payments Ohl Y Estimator michael@siutx.com 1 of 2 Stripe-it-tip PO Box 200544 Austin,Tx 78720 9/23/2025 #REF! #REF! #REFI #REF! #REFI #REF! #REFI #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! General Terms &Conditions for services of Stripe-It-Up, LLC Terms&Conditions— The amounts included in this estimate are based on information provided and are subject to change if new information is provided or differing site conditions are encountered.All changes in the scope of the work must be agreed prior to the commencement of work. Proposal Excludes Bonding, Permits, Layout or Surveying, Excavating, Saw Cutting, Traffic Control or Flagman. Night work or weekend work, sweep/clean prior to scope of work above and any items of work not specifically quoted. Stripe-It-Up will execute only those items of work listed in the "scope of work" any additional items of work will require a written change order in advance.Actual quantities will be verified in place upon completion and billed at unit prices shown above.All agreements must be made in writing. Scope of Work standards for newly constructed areas are proposed to comply with the Texas Department of Transportation standards. Other Scope of Work specifications must be specifically outlined. All permits and fees are excluded unless otherwise noted. Stripe It Up is not responsible for utility lines less than 12 inches deep. Insurance— Stripe-It-Up will carry workers compensation, General Liability, and Auto Insurance for labor provided in the performance of this contract. Customer Responsibility— Billing instructions/portals must be provided &set up prior to scheduling work.Contractor agrees to pay reasonable attorney fees, expert fees, all costs of court, compliance request, billing portals, courier expenses outside of normal postage and any other expenses incurred by Stripe-It-Up in the collection of any sums due under the performance of this contract. The venue for any legal action under this contract shall be Travis County,Texas.The parties expressly agree to waive the right to a jury trial. The above prices, specifications, and conditions are satisfactory and are hereby accepted. Payment will be paid in Full as outlined above. Fees for our services are due 30 days from the date of the invoice. Payments should be remitted to Stripe-It-Up, PO Box 200544, Austin, TX 78720. Stripe It Up, LLC Does NOT Accept P-Card/Debit/Credit Card Payments. ACH/EFT& Checks Only. 2 of 2 CONTINGENCY USE AUTHORIZATION CUA 042 Added Coffee Maker ^ i ioy LDINO Q, Project: Round Rock Sports Center ' KING Project No.: 2409 Date: 9/8/2025 CONSTRUCTION Prepared By: Johnny Abney Description: Added water line to concessions area for coffee maker from PR 8 add Assumptions/Clarifications: ITEM DESCRIPTION LABOR MATERIAL&SUBS QTY. TYPE U.P. TOTAL QTY. TYPE U.P. TOTAL 1 Precision Plumbing - - - 1 Is 3,402 00 3,402 2 - - - - 3 - - - 4 - - - - - - - 5 - - Total Materials&Subs 3,402 Total Labor 0 Subtotal 3,402 Total 3,402 Signature of approval: Date Architect Date Owner's Representative Palmate, 7it6fey Date September 8,2025 John King Construction Prepared By King Construction Page 1 of 1 Printed:9/8/2025 CONTINGENCY USE AUTHORIZATION �'1 CUA 047 Paint Color Changes N J v , QVIt.01NO R` Project. Round Rock Sports Center ` • KING Project No.: 2409 Date: 9/19/2025 CONSTRUCTION Prepared By: Johnny Abney Description: Paint changes,n field,items on plans not called for paint Assumptions/Clarifications: ITEM DESCRIPTION LABOR MATERIAL&SUBS QTY. TYPE U.P. TOTAL QTY. TYPE U.P. TOTAL. 1 Repaint Tilt Wall Panel Weld Plates - - - - 1 Is 2,080.00 2,080 2 Repaint Steel Headers-Bondo no cost by JKC - - - - 1 Is 720.00 720 3 Repaint Steel Lintels-Bondo no cost by JKC - - - - 1 Is 615.00 615 4 Repaint Pipes at Ceiling - - - - 1 Is 1,920.00 1,920 5 Paint Steel Mesh Cage at Concessions - - - - 1 Is 1,625.00 1,625 Total Materials&Subs 6,960 Total Labor 0 Subtotal 6,960 Total 6,960 Signature of approval: Date Architect Date Owner's Representative pit./ tgorey Date September 19,2025 John King Construction Prepared By:King Construction Page 1 of 1 Printed:9/19/2025 ACTION DECORATING, INC. Commercial Painting&Wallcovering 11002 Plains Trail Austin, Texas 78758 512-491-8900 August 28, 2025 John King Construction Attn: Johnny Abney Re: Round Rock Sports Center Expansion—Change Order#005 Scope: Extras—repaint work due to color change, extra paint work for steel not shown on plans to paint, and damage from other trades Repaint(32)steel plates due to color change: $2,080.00 Repaint(4)steel headers due to bondo work: $720.00 Repaint(4) steel lintels due to bondo work: $615.00 Repaint(6) pipes due to color change: $1,920.00 Soffit duu tv Janrayt f.Orri Others. $000.00 Paint steel mesh caging at 2' floor concessions—plans do not call for paint: $ 1,625.00 Total CO Amount: $7,840.00 Should you have any questions or comments regarding this pricing, please contact me. Ben Miller Project Manager Action Decorating, Inc. 512-289-6130 CONTINGENCY USE AUTHORIZATION r-\ CUA 051 Amazon Electrical, Misc Adds ^ } v INCso19 By, Project: Round Rock Sports Center \Is' KING. Project No 2409 Date: 9/25/2025 CONSTRUCTION Prepared By: Johnny Abney Description: Misc electrica adds and amazon install budget Assumptions I Clarifications: ITEM DESCRIPTION LABOR MATERIAL&SUBS QTY. TYPE U.P. TOTAL QTY. TYPE U.P. TOTAL - 1 Nunn-Elec Install for Amazon-Pending Scope BUDGET - - - - 1 Is 10,000 00 10,000 2 Nunn-Heat Trace for Sprinkler Pipe - - - - 1 Is 376.00 376 3 Nunn-Duct Heater In Lobby-No Circuit Shown - - - - 1 Is 6,192.00 6,192 4 Nunn-Men Door Control Power-North - - - - 1 Is 177.00 177 5 Nunn-Men Door Control Power-South - - - - 1 Is 100.00 100 6 Nunn-Irrigation Control Power - - - - 1 Is 354.00 354 7 Nunn-Added 1.25"Conduit for Concessions - - - - 1 Is 1,722.00 1,722 Total Materials&Subs 18,921 Total Labor 0 Subtotal 18,921 Total 18,921 Signature of approval: Date Architect Date Owner's Representative Pdt""'7 filet Date September 25,2025 John King Construction Prepared By:King Construction Page 1 of 1 Printed:9/25/2025 ild Gerald Nunn Electric, L.L.C. Change Order G E 410 N. Patterson Ave. Florence, TX 76527 Date Change Order# TECL#17611 9/25/2025 13301 Name/Address Ship To John King Construction, Ltd. Round Rock Sports Expansion 7511 O'Connor Dr 2400 Chisholm Trail Round Rock,TX 78681 Round Rock,TX 78681 Contract No. Terms Rep Project# Project Contract Date 2409 Net 10 J.A. 2409 Ileat Trace for Sprin... 05/06/2024 Description Total Heat Trace for Sprinkler Pipe-see attached back-up 376.00 Submitted for Approval awaiting full)executed CO to Proceed Subtotal $376.00 Sales Tax (8.25%) s0.00 Tota I $376,00 Signature — _._ .. Phone# Fax# E-mail Web Site 254-793-3539 254-793-4263 LINDAn,GNELI.CTX.COM www.GNELLCTX.com 9/25/2025 2:21:35 PM Page 1 Round Rock Sports Center Expansion:Heat Trace for Sprinkler Pipe Totals(Summary)-Bid Summary: Default Material Non-Quoted $59.94 Quotes 0.00 Sales Tax(0 00%) 0.00 Total Material $59 94 Labor Direct(2 36 hours @$112 50) $265 50 Non-Productive Labor 0 00 Total Labor (2 36 hours) $265.50 Direct Job Expenses $0.00 Toots and MiscePaneous Materials 0.00 Subcontracts 0.00 Job Subtotal(Prime Cost) $325.44 Overhead(7.50%) 24.41 Profit(7 50%) 26 24 Job Total $376 09 Actual Bid Price $376 09 Material to Died Labor ratio 0 18 Prime Cost per square foot $0.00 Job Total per square foot $0.00 Actual Bid Price per square ft $0.00 Labor cost per square foot $0.00 Labor hours per square foot 0.00 Gross Profit% 13.47 Gross Profit$ $50.65 Net Profit% 6 98 9/25/2025 2:21:50 PM Page 1 Round Rock Sports Center Expansion : Heat Trace for Sprinkler Pipe Job Number: 1000014929 Bid Summary: Default Extension By Phase Item# Description Quantity Price U Ext Price Labor Hr U Ext Lab Hr —04 Above Ground Branch Raceway— 1001 3/4"EMT 10 81.27 C 8.13 5.00 C 0.50 1485 3/4"Compression Steel Connector 2 26 68 C 0.53 0.20 E 0.40 1565 3/4"Compression Steel Coupling 1 28.59 C 0.29 0.30 E 0.30 2360 3/4"Conduit Hanger w/Bolt 1 79.94 C 1.00 25.00 C 0.31 --04 Above Ground Branch Raceway Total— 9.95 1.51 --05 Feeder Wire— 2662 #8 THHN CU Stranded Wire 45 583 72 M 26.27 10 00 M 0.45 —05 Feeder Wire Total— 26.27 0.45 —07 Switchgear--- 3936 30A 1 P 120/240V Bolt-On Circuit Breaker 1 23 72 E 23 72 0 40 E 0.40 —07 Switchgear Total— 23 72 0 40 Job Total 59 94 2.36 •Target,Labor column 3 9/25/2025 2:22:02 PM Page 1 Round Rock Sports Center Expansion:Heat Trace for Sprinkler Pipe Bid Summary:Default Material List By Phase Item# Description Quantity —04 Above Ground Branch Raceway- 1001 3/4"EMT 10 1485 3/4"Compression Steel Connector 2 1565 3/4"Compression Steel Coupling 1 2360 3/4"Conduit Hanger w&Bolt 1 ---05 Feeder Wire--- 2662 #8 THHN CU Stranded Wire 45 • 07 Switchgear-- 3936 30A 1 P 120/240V Bolt-On Circuit Breaker 1 Gerald Nunn Electric, L.L.C. Change Order G;L- �. 410 N. Patterson Ave. Florence, TX 76527 Date Change Order# TECL#17611 9+25./2025 13302 Name I Address Ship To John King Construction, Ltd. Round Rock Sports Expansion 7511 O'Connor Dr 2400 Chisholm Trail Round Rock,TX 78681 Round Rock,TX 78681 Contract No. Terms Rep Project# Project Contract Date 2409 Net 10 J.A. 2409 Duct heater in Lobb} 05.:06/2024 Description Total Duct Heater in Lobby -see attached back-up. 6,192.00 Submitted for Approval awaiting fully executed CO to Proceed Subtotal S6.192.00 Sales Tax (8.25%) so.00 Total $6,192.00 Signature _._. Phone# Fax# E-mail Web Site 254-793-3539 254-793-4263 LINDA•i'GNELLC1'X.COM w\v‘%.GNLL1.CTXcom 9/25/2025 2:19:27 PM Page 1 Round Rock Sports Center Expansion:Duct Heater in Lobby Totals(Summary)-Bid Summary:Default Material Non-Quoted $875.17 Quotes 0.00 Sales Tax(0 00%) 0.00 Total Material $875.17 Labor Direct(39 85 hours @$112 50) $4,483.12 Non-Productive Labor 0.00 Total Labor (39 85 hours) $4,483.12 Direct Job Expenses $0.00 Tools and Miscellaneous Materials 0.00 Subcontracts 0.00 Job Subtotal(Prime Cost) $5,358.29 Overhead(7 50%) 401.87 Profit(7 50%) 432.01 Job Total $6,192.17 Actual Bid Price $6 192 17 Material to Direct Labor ratio 0 16 Prime Cost per square foot $0.00 Job Total per square foot $0.00 Actual Bid Price per square ft $0.00 Labor cost per square foot $0.00 Labor hours per square foot 0 00 Gross Profit% 13 47 Gross Profit$ $833.88 Net Profit% 6 98 9/25/2925 2:19:39 PM Page 1 Round Rock Sports Center Expansion: Duct Heater in Lobby Job Number: 1000014930 Bid Summary: Default Extension By Phase Item# Description Quantity Price U Ext Price Labor Hr U Ext Lab Hr -04 Above Ground Branch Raceway- 1001 3/4"EMT 250 81.27 C 203.18 5.00 C 12.50 1485 3/4"Compression Steel Connector 2 26 68 C 0.53 0.20 E 0.40 1565 314"Compression Steel Coupling 25 28 59 C 7.15 0.30 E 7.50 2360 3/4"Conduit Hanger w/Bolt 31 79 94 C 24.98 25.00 C 7.81 2477 4-11/16"Square Box w/brkt Comb KO's 5 2,924 18 C 146.21 0.30 E 1.50 -04 Above Ground Branch Raceway Total- 382.05 29.71 -05 Feeder Wire- 2663 #6 THHN CU Stranded Wire 300 898.09 M 269.43 12 00 M 3.60 -05 Feeder Wire Total- 269 43 3 60 --06 Brach Wire- 2682 #10 THHN CU Solid Wire 473 307 05 M 145.08 7.50 M 3.54 -06 Brach Wire Total- 145.08 3.54 -07 Switchgear- 3226 30A/3P 240V GD NF Safety Sw-Nema 1 1 49.41 E 49.41 2.20 E 2.20 -07 Switchgear Total- 49 41 2 20 -09 Trim- 5081 4.11/16"Square Blank Cover 5 584 00 C 29.20 0 16 E 0.80 -09 Trim Total- 29.20 0.80 Job Total 875.17 39 85 •Target, Labor column 3 9/25/2025 2:19:47 PM Page 1 Round Rock Sports Center Expansion: Duct Heater in Lobby Bid Summary:Default Material List By Phase Item it Description Quantity ---04 Above Ground Branch Raceway-- 1001 3/4"EMT 250 1485 3/4"Compression Steel Connector 2 1565 3/4"Compression Steel Coupling 25 2360 3/4"Conduit Hanger w/Bolt 31 2477 4-11/16"Square Box w/brkt Comb KO's 5 ---05 Feeder Wire 2663 #6 THHN CU Stranded Wire 300 ---06 Brach Wire--- 2682 #10 THHN CU Solid Wire 473 ---07 Switchgear-- 3226 30A/3P 240V GD NF Safety Sw-Nema 1 1 --09 Trim--- 5081 4 11/16"Square Blank Cover 5 Gerald Nunn Electric, L.L.C. Change Order c9 E 410 N. Patterson Ave. - i‘I Florence, TX 76527 Date Change Order# TECL#176 l 1 9 25'2o25 13303 Name/Address Ship To John King Construction, Ltd. Round Rock Sports Expansion 7511 O'Connor Dr 2400 Chisholm Trail Round Rock, TX 78681 Round Rock,TX 78681 Contract No. Terms Rep Project# Project Contract Date 2409 Net 10 J.A. 2409 Mezzanine Door Co.. 05t06/2024 Description Total Mezzanine Door Controls North -see attached back-up 177.00 Submitted liar Approval an tilting full) executed CO to Proceed Subtotal S 177.00 Sales Tax (8.25%) s0 00 Total S 177.00 Signature Phone# Fax# E-mail Web Site 254-793-3539 254-793-4263 LINDA@GNELLCTX.COM ‘vww.GNELL.CTX.com 9/25/2025 2:02:37 PM Page 1 Round Rock Sports Center Expansion :Mezzanine Door Controls North Totals(Summary)-Bid Summary: Default Materia. Non-Quoted $12.28 Quotes 0.00 Sales Tax(0 00%) 0 00 Iota'Material $12 28 Labor Direct(1 25 hours @$1 12 50? $140.63 Non-Productive Labor 0 00 Total Labor (1 25 hours) $140 63 Direct Job Expenses 50.00 Tools and Miscellaneous Materials 0 00 Subcontracts 0 00 Job Subtotal(Prime Cost) $152 91 Overhead(7 50%) 11 47 Profit(7 50°4:) 12 33 Job Total $176.71 Actual Bid Price $176.71 Materia to Direct Labor ratio 0.08 Prime Cost per square foot $0.00 Job Total per square foot $0.00 Actual Bid Price per square ft $0.00 Labor cost per square foot $0.00 Labor hours per square foot 0.00 Gross Profit% 13.47 Gross Profit$ $23 80 Net Profit% 6 98 9/25/2025 2:02:46 PM Page 1 Round Rock Sports Center Expansion:Mezzanine Door Controls North Job Number: 1000014928 Bid Summary:Default Extension By Phase Item# Description Quantity Price U Ext Price Labor Hr U Ext Lab Hr --04 Above Ground Branch Raceway— 1000 1/2"EMT 5 52.56 C 2.63 4.50 C 0.23 1444 1/2"Set Screw Steel Conn 2 40.11 C 0.80 0.08 E 0.16 1544 1/2"Set Screw Steel Cplg 2 26.40 C 0.40 0.10 E 0.15 2338 1/2"1-Hole Strap 2 15 12 C 0 23 4 00 C 0.06 2469 4"Square Box(1/2&3/4 KO's) 1 188 64 C 1.89 0 30 E 0.30 —04 Above Ground Branch Raceway Total— 5.95 0.90 ---06 Brach Wire-- 2660 #12 THHN CU Stranded Wire 20 217 26 M 4.35 6.00 M 0.12 6133 Red Wirenuts(10-18 guage) 3 145 79 M 0 44 3.50 C 0.11 ---06 Brach Wire Total— 4 79 0.23 --09 Trim— 5080 4"Square Flat Blank Cover w/KO 1 154.01 C 1.54 0 12 E 0.12 ---09 Trim Total— 1.54 0 12 Job Total 12.28 1 25 Target,Labor column 3 9/25/2025 2:02:55 PM Page 1 Round Rock Sports Center Expansion ; Mezzanine Door Controls North Bid Summary: Default Material List By Phase Item# Description Quantity ---04 Above Ground Branch Raceway— 1000 1/2"EMT 5 1444 1/2"Set Screw Steel Conn 2 1544 1/2"Set Screw Steel Cplg 2 2338 1/2"1-Ho'e Strap 2 2469 4 Square Box(1/2&3/4 KO's) 1 ---06 Brach Wire--- 2660 #12 THHN CU Stranded Wire 20 6133 Red Wirenuts(10.18 guage) 3 ---09 Trim--- 5080 4"Square Flat Blank Cover w/KO 1 Fl, Gerald Nunn Electric, L.L.C. Change Order Eiii. 410 N. Patterson Ave. Florence,TX 76527 Date Change Order# TECL#]7611 9n5n025 13304 Name/Address Ship To John King Construction, Ltd. Round Rock Sports Expansion 7511 O'Connor Dr 2400 Chisholm Trail Round Rock,TX 78681 Round Rock, TX 78681 Contract No. Terms Rep Project# Project Contract Date 2409 Net 10 1 A 2409 Mezzanine Door Co... 05/06/2024 Description Total Mezzanine Door Controls South -see attached back-up 100.00 Submitted for Approval awaiting fully executed CO to Proceed Subtotal sioo.00 Sales Tax (8.25%) so.00 Total s 100.00 Signature Phone# Fax# E-mail Web Site 254-793-3539 254-793-4263 LINDA4%GNIiLLCI X.COM www.GNELLCTX.com 9/25/2025 1:58:21 PM Page 1 Round Rock Sports Center Expansion: Mezzanine Door Controls South Totals(Summary)-Bid Summary:Default Matera' Non-Quoted $4.10 Quotes 0.00 Sales Tax(0 00%) 0 00 Total Materal $4 10 Labor Direct(0.73 hours @ 5112.50) $82.13 Non-Productive Labor 0 00 Total Labor (0.73 hours) 582.13 Direct Job Expenses $0.00 Tools and Miscellaneous Materials 0.00 Subcontracts 0 00 Job Subtotal(Prime Cost) $86.23 Overhead(7.50%) 6.47 Profit(7 50%) 6 95 Job Total 599 65 Actual Bid Price S99 65 Material to Direct Labor ratio 0.05 Prime Cost per square foot $0.00 Job Total per square foot $0.00 Actual Bid Price per square ft $0.00 Labor cost per square foot $0.00 Labor hours per square foot 0.00 Gross Profit% 13 47 Gross Profit$ $13 42 Net Profit% 6 97 9/25/2025 1:58:29 PM Page 1 Round Rock Sports Center Expansion :Mezzanine Door Controls South Job Number: 1000014927 Bid Summary:Default Extension By Phase Item# Description Quantity Price U Ext Price Labor Hr U Ext Lab Hr —04 Above Ground Branch Raceway— 1000 1/2"EMT 3 52 56 C 1.58 4.50 C 0.14 1484 1/2"Compression Steel Connector 2 19 15 C 0.38 0 18 E 0 36 1564 1/2"Compression Steel Coupling 0 22 57 C 0 07 0.25 E 0.08 2359 1/2"Conduit Hanger w/Bolt 0 74 17 C 0 28 25 00 C 0 09 ---04 Above Ground Branch Raceway Total— 2 31 0.67 —06 Brach Wire— 2681 #12 THHN CU Solid Wire 9 189 72 M 1 79 6 00 M 0 06 —06 Brach Wire Total— 1 79 0.06 Job Total 4.10 0 73 Target,Labor column 3 9/25/2025 1:58:37 PM Page 1 Round Rock Sports Center Expansion:Mezzanine Door Controls South Bid Summary:Default Material List By Phase Item# Description Quantity --04 Above Ground Branch Raceway--- 1000 1/2 EMT 3 1484 1/2'Compression Steel Connector 2 1564 1/2'Compression Steel Coupling 0 2359 1/2"Condu t Hanger w/Bolt 0 ---06 Brach Wire• 2681 #12 THHFJ CU Solid Wire 9 I Gerald Nunn Electric, L.L.C. Change Order E410 N. Patterson Ave. Florence, TX 76527 Date Change Order# TECL#17611 9/25/2025 13305 Name/Address Ship To John King Construction, Ltd. Round Rock Sports Expansion 7511 O'Connor Dr 2400 Chisholm Trail Round Rock, TX 78681 Round Rock, TX 78681 Contract No. Terms Rep Project# Project Contract Date 2409 Net 10 J.A. 2409 Irrigation Control Po... 05/06/2024 Description Total Irrigation Control Power-see attached back-up 354.00 Submitted for Approval awaiting fully executed CO to Proceed Subtotal $354.00 Sales Tax (8.25%) $o.00 Total $354 00 Signature —_. Phone# Fax# E-mail Web Site 254-793-3539 254-793-4263 LINDA rr GNELLCI'X.COM ‘‘ww.GNELLC'I X com 9/25/2025 1:55:22 PM Page 1 Round Rock Sports Center Expansion:Irrigation COntrol Power Totals(Summary)-Bid Summary:Default Material Non-Quoted $46 20 Quotes 0 00 Sales Tax(0 00%) 0.00 Total Material $46 20 Labor Direct(2 31 hours @$112 50) $259 88 Non-Productive Labor 0.00 Total Labor (2 31 hours) $259 88 Direct Job Expenses $0.00 Tools and Miscellaneous Materials 0.00 Subcontracts 0 00 Job Subtotal(Pr me Cost) $306 08 Overhead(7 50%) 22.96 Profit(7 50%) 24 68 Job Total $353 72 Actual Bid Price $353 72 Material to Direct Labor ratio 0 15 Prime Cost per square foot $0.00 Job Total per square foot $0.00 Actual Bid Prce per square ft $0.00 Labor cost per square foot $0.00 Labor hours per square foot 0.00 Gross Profit% 13 47 Gross Profit$ $47 64 Net Profit% 6 98 9/25/2025 1:55:31 PM Page 1 Round Rock Sports Center Expansion:Irrigation COntrol Power Job Number:1000014926 Bid Summary: Default Extension By Phase Item# Description Quantity Price U Ext Price Labor Hr U Ext Lab Hr -04 Above Ground Branch Raceway- 1000 1/2"EMT 15 52.56 C 7.88 4.50 C 0.68 1444 1/2"Set Screw Steel Conn 2 40 11 C 0.80 0.08 E 0.16 1544 1/2"Set Screw Steel Cplg 2 26.40 C 0.40 0.10 E 0.15 2338 1/2"1-Hole Strap 2 15 12 C 0.23 4.00 C 0.06 2470 4"Square x 1-1/2"Deep Box w/bkt(1/2&3/4 KO's) 1 431.60 C 4.32 0.30 E 0.30 4892 4"Square-3/0 Plaster Ring-5/8"D 1 300 49 C 3.00 0.15 E 0.15 -04 Above Ground Branch Raceway Total- 16.63 1.50 ---06 Brach Wire--- 2660 #12 THHN CU Stranded Wire 50 217.26 M 10.86 6 00 M 0.30 6133 Red Wirenuts(10-18 guage) 3 145 79 M 0 44 3.50 C 0.11 -06 Brach Wire Tota'- 11.30 0 41 --07 Switchgear- 3934 20A 1P 120/240V Bolt-On Circuit Breaker 1 18 27 E 18.27 0.40 E 0 40 -07 Switchgear Total- 18.27 0 40 Job Total 46 20 2 31 Target.Labor column 3 9/25/2025 1:55:39 PM Page 1 Round Rock Sports Center Expansion :Irrigation COntroi Power Bid Summary: Default Material List By Phase Item# Description Quantity - 04 Above Ground Branch Raceway--- 1000 1/2 EMT 15 1444 1/2"Set Screw Steel Conn 2 1544 1/2"Set Screw Steel Cpig 2 2338 1/2"1-Hole Strap 2 2470 4"Square x 1.1/2"Deep Box w/bkt(1/2&3/4 KO's) 1 4892 4"Square-310 Plaster Ring-5/8"D 1 --06 Brach Wire - 2660 #12 THHN CU Stranded Wire 50 6133 Red Wirenuts(10-18 guage) 3 ---07 Switchgear--- 3934 20A 1P 120/240V Boft-On Circuit Breaker 1 -1,.. ' Gerald Nunn Electric, L.L.C. Change Order g:. E 410 N. Patterson Ave. Florence, TX 76527 Date Change Order# TECL #17611 4/25 2025 13306 Name/Address Ship To John King Construction, Ltd. Round Rock Sports Expansion 7511 O'Connor Dr 2400 Chisholm Trail Round Rock, TX 78681 Round Rock, TX 78681 Contract No. Terms Rep Project# Project Contract Date 2409 Net 10 J A 2409 1 1 4 Racewa> for A... 0506'2024 Description Total see attached back-up 1,722.00 Amazon 1.25" Conduit Submitted for Approval awaiting fully executed CO to l'roceed Subtotal $1.722.00 Sales Tax (8.25%) $0.00 Tota I $1.722 00 Signature Phone# Fax# E-mail Web Site 254-793-3539 254-793-4263 LINDArFi'GNCLLCTX COM www.GNELLCTX.com 9/25/2025 1:46:10 PM Page 1 Round Rock Sports Center Expansion:1 1/4 raceway for Amazon Totals(Summary)-Bid Summary:Default Material Non-Quoted $106,99 Quotes 0.00 Sales Tax(0.00%) 0.00 Total Material $106.99 Labor Direct(10 52 hours @$112 50) $1,183.50 Non-Productive Labor 0.00 Total Labor {10 52 hours; $1.183.50 Direct Job Expenses S0.00 Tools and Miscellaneous Materials 200.00 Subcontracts 0.00 Job Subtotal(Prime Cost) $1,490.49 Overhead(7.50%) 111.79 Profit(7.50%) 120.17 Job Total S1,722.45 Actual Bid Price $1,722 45 Material to Direct Labor ratio 0 08 Prime Cost per square foot S0.00 Job Total per square foot $0.00 Actual Bid Price per square ft $0.00 Labor cost per square foot S0 00 Labor hours per square foot 0 00 Gross Profit% 13 47 Gross Profit$ $231.96 Net Profit% 6.98 9/25/2025 1:46:27 PM Page 1 Round Rock Sports Center Expansion:1 1/4 raceway for Amazon Job Number: 1000014925 Bid Summary:Default Extension By Phase Item# Description Quantity Price U Ext Price Labor Hr U Ext Lab Hr --03 Above Ground Feeder Raceway-- 1003 1-1/4"EMT 40 232.47 C 92.99 6.20 C 2.48 1336 1-1/4"EMT Field Bend 4 0.00 E 0 00 0 64 E 2.56 1487 1-1/4"Compression Steel Connector 2 109 40 C 2.19 0.30 E 0.60 1567 1-1/4"Compression Steel Coupling 7 79.06 C 5 53 0 50 E 3.50 2362 1-1/4"Conduit Hanger w/Bolt 5 125 60 C 6.28 27 50 C 1.38 —03 Above Ground Feeder Raceway Total— 106 99 10.52 Job Total 106 99 10 52 •Target.Labor column 3 9/25/2025 1:46:43 PM Page 1 Round Rock Sports Center Expansion : 1 1/4 raceway for Amazon Bid Summary:Default Material List By Phase Item# Description Quantity --03 Above Ground Feeder Raceway--- 1003 1-1/4"EMT 40 1336 1-1/4"EMT Field Bend 4 1487 1-1/4"Compression Steel Connector 2 1567 1-1/4"Compression Steel Coupling 7 2362 1-1/4"Conduit Hanger w/Bolt 5 CONTINGENCY USE AUTHORIZATION N *Ally CUA 044 Added Sports Equipment Electrical Work Project: Round Rock Sports Center o Project No.: 2409 KING Date: 9/8/2025 CONSTRUCTION Prepared By: Johnny Abney Description: Added work due to sports equipment coordination Assumptions/Clarifications: ITEM DESCRIPTION r LABOR MATERIAL&SUBS QTY. TYPE U.P. TOTAL QTY. TYPE U.P. TOTAL 1 Nunn-SJOW Coords Down Poles 96 hr 112.50 10,800 1 Is 1,061.00 1,061 2 Nunn-Gym Equip Panel 88 hr 112.50 9,900 1 Is 2,754.49 2,754 3 Nunn-Added Circuits 128 hr 112.50 14,400 1 Is 995.08 995 4 Nunn-Misc and Overhead - - - 1 Is 9,708.00 9,708 5 JKC Credit back line 1 +Overhead - - - 1 Is (13,640.15) (13,640) Total Materials&Subs 878 Total Labor 35,100 Subtotal 35,978 Total 35,978 I I Signature of approval: Date Architect Date Owner's Representative Pdigif y 1"" '7' Date September 8,2025 John King Construction Prepared By King Construction Page 1 of 1 Printed 9/8/2025 IG Gerald Nunn Electric, L.L.C. Change Order E 410 N. Patterson Ave. id Florence, TX 76527 Date Change Order# TECL#1761 1 8/26/2025 13278 Name/Address Ship To John King Construction, Ltd. Round Rock Sports Expansion 7511 O'Connor Dr 2400 Chisholm Trail Round Rock, TX 78681 Round Rock, TX 78681 Contract No. Terms Rep Project# Project Contract Date 2409-26-I Net 10 J.A. 2409 T&M Ticket 05/06/2024 Description Total Add Gym Equipment Drops to lower motors, Add Gym panel only for Gym 35,100.00 equipment, and Add circuits to Gym equipment for volleyball height adjuster. 312 hours labor'a:i$1 12.50 General Material 4,835.17 Equipment 2 -45' lifts 2 weeks 3,000.75 Subtotal for labor and material 42,935.92 7.5%Overhead 3,220.19 Subtotal after Overhead 46,156.1 I 7.5% Profit 3,461.71 Work is done please issue Change Order Subtotal $49,617.82 Sales Tax (8.25%) so.00 Total $49.617.82 Signature Phone# Fax# E-mail Web Site 254-793-3539 254-793-4263 LINDAri.ONELLCrX COM www.GNELLCTX.com (-7 y1,4%. e et.Li/19 the„,-. ipS 1-o (0wCt rno7-or-f v„.5 (l $7 b t...) dos..)vv. 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' �/ 92 .66 S' ✓ 7sz ' tf1N4-1 ✓ yt' 4 icy T-'XN L 4 b-or Tap s,c�L. ec,„find.- a �.�.� 1 ✓ o eteGt Gh./• L_a,r.71 i)nS _. _v..Q.. r`-Ll ykt 4j isle r-ss� _ �a.. c *PaP•T. Gc ' a - g c, ect-c-h COr V3116 Jou t t,fi c tC0 [Ralf C - .--e-si-c-L‘ (0 ' 7/?/1s du U. ;��;�.�.•, g c.r r". r to Rc.if T. 4� ,,,-U rc,,,, ta.�,. G Quote #48-31371 r, li ELLIOTT ELECTRIC SUPPLY 2501 S. FORT HOOD ST. L:, P.O.Box 206524,Dallas,TX 75320-6524 KILLEEN,TX 76542-2312 -\....r../.-- www.ElliottElectric.com 254-554-5958 Page:1 Customer Account: (2796445) Ship To Information: Customer Phone: 254-793-3539 Customer Job/PO: ROUND ROCK SPORTS CENTER GERALD NUNN ELECTRIC' ROUND ROCK SPORTS CTR EXP 410 N PATTERSON AVE 2400 CHISHOLM TRAIL RD FLORENCE,TX 76527-3846 ROUND ROCK,TX 78681 •ATTENTION: Do Not Deliver From This Document! Salesman: Werkheiser, Dom Quote Date: 8/2612025 Date and Time Printed: 8/26/2025 11:09:33 AM Origin Store: Temple (72) Item Quote Catalog Vendor Unit Extended Number Quantity Number Code Description Price Code Price 1 5 BAB1020 ETN TYPE BAB CIRCUIT BRKR 1P.20AMP 120/240V,10,000AIC, $ 17.39 E $ 86.95 2 430 EMT34 CON 3/4"EMT CONDUIT $ 82.27 C $ 353.76 3 40 241 DC BRI 3/4"DIECAST EMT SET/SCREW COUPLING $ 35.84 C $ 14.34 4 17 231 DC2 BRI 3/4'DIECAST EMT SET/SCREW CONNECTOR $ 33.54 C $ 5.70 5 40 BG812E24 BLI SPRG 1/2-3/4,25LB CNDT TO BM FSTNR.1/8-1/4 FLNG $ 137.25 C $ 54.90 6 9 TP403 CRS 4SQ 2-1/8D BX W/1/283/4 KO $ 148.14 C $ 13.33 7 1750 THHN8BKPCS COP THHN 8 STR BLACK PCS $ 547.54 M $ 958.20 6 1000 THHN1 OSTBK500 COP THHN 10 STR BLACK 500' $ 294.98 M S 294.98 9 16 EMT290 ROB 2',90D EMT ELB $ 1,074.96 C $ 171.99 10 20 B2213PAZN BLI BLTD 2"ZINC PLATED PRE-ASSEMBLED UNV PIPE CLAMP $ 164.72 C $ 32.94 11 32 235DC2 BRI 2"DIECAST EMT SET/SCREW CONNECTOR $ 208.86 C $ 66.84 12 100 EMT2 CON 2"EMT CONDUIT $ 328.04 C $ 328.04 13 4 245DC BRI 2"DIECAST EMT SET/SCREW COUPLING $ 216.31 C S 8.65 14 32 326 BRI 2"PLASTIC BUSHING $ 44.53 C $ 14.25 15 2 GBK14 CHD GROUND BAR KIT-14 TERM $ 10.88 E $ 21,76 16 4 921 S BRI 3/4"ONE HOLE EMT STRAP $ 14.03 C $ 0.56 17 1 ASG18X18X6NK HOF 18X18X6 N1 GLV SC NK $ 80.44 E $ 80.44 18 1 101036HSNK BLI WWAY 10X10X36 N1 HC $ 207.08 E $ 207.08 19 2 101OHSE BLI WWAY 10X10 HS END $ 19.89 E $ 39.78 Total:$ 2,754.49 Continued On Alert Pane ...DUPLICATE... INVOICE NO. I INVOICE DATE CED - AUSTIN 0234-1155713 07/24/25 1033 MEISTER LANE SUITE 4600 PLEASE SHOW INVOICE NO. AND REMIT TO: PVUJGEAVILLE, TX 78660 T.512 458-6313 F.512 441-0433 P.O. BOX 206987 DALIAS, TX 75320-6987 SOLD TO: GERALD NUNN ELECTRIC, LLC. SNIP TO: GERALD NUNN ELECTRIC, LLC. JOB: ROUND ROCK SPORTS CENTER EXPAN 2400 CBISOLM TRAIL RD 410 N. PAITERSON AVE ROUND ROCK, TX 78681 FLORENCE, TX 76549 "•3RDPTY-US-IgLIL/EMAILEDP ACCOUNT NO. X4-21235 JOB NAME AND ADDRESS CUSTOMER ORDER NO. ROUND ROCK SPORTS CENTER EX; 20225 SALESPERSON SNIPPING INFORMATION SHIP VIA SHIP DATE 0399 MA PREPAID OUR TRUCK 07/17/25 QUANTITY QUANTITY I ORDERED PROOUCTCOOE DESCRIPTION o SNIPPED PRICE DISC. EXTENSION CM m T 300 CORD EMT3/4 3/4" EMT CONDUIT 300 78.84 C 236.52 2.0 T 30 KON SK75RKON 3/4 EMT SS COUP 30 24.76 C 7.43 T 14 RON SC75RKON 3/4 STL SS CONN 14 22.68 C 3.18 T 14 RACO 232 4SQ 2-1/80 BOX COFID KO 14 132.18 C 18.51 2.0 T 14 RACO 752 4IN SQ FLAT BLANK COVER 14 34.87 C 4.88 2.0 T 1000 WIRE THHNB-500R SS-THEN-8-BLK-19STR-CU-500R 1000 557.06 M 557.06 T 200 NSI GRP-6500 6" BLK CABLE TIE 50LB 200 4.63 C 9.26 2.0 T 20 PS BOX30 1/2" STRAIN RELIEF GRIP .30"-., B 5 19.52 E 97.60 2.0 T 800 WIRE 14/4 SJOOW B 0 960.00 M 0.00 X PRICE OF 14/4 SJOOW DOESN'T INCLUDE FREIGHT T 20 ANTI CG5OK 1/2" CORD GRIP KIT.125"-.650" 20 2.66 E 53.20 2.0 T 15 RACO 860 BLANK RANDYBOX COVER 15 37.20 C 5.58 2.0 T 5 RACO 864 RANDYBOX COVER F/DPLX RCPT 5 37.20 C 1.86 2.0 TIT1i TO MLRC4AIDISL AND RISK Or LOOS OR DANA=PANAMA AT POINT COOL: To ADVISL YOU,RONITLT COIMDICPMIMO TOUR ONVER. THIS COOS IS Ut=ON MERCHANDISE 995.08 or INIpNOR. CLAIMS POP IMOLT OR DA11A®IDOCNAADISU AMYL=MR OUR INPOICSJ. SALES TAX .00 NANN TO CALRIO. N -LACA OSOLRSD. WILL SUIT AS SOON AS RACI VSD IMi)S INSTRU T=TO MaCMAlDI2P AMMO=1ITMOOT OUR COMSLMT WILL NOT MR ACCEPTED. SMPPING CHARGE .00 A SOCSTO[Rllp QARCQ WILL Si COOP CO ATOMS OOODS ORlitl DLr1GTIVE OA TDODOR COUP ON OUR PART. NET PAYMENT IS DUE BY THE 15TB OF A■UVIQ CRAM=or I MC SLR MOMS, Nor NOT TO ET®TRE THE MONTH FOLLOWING PURCHASE TOTAL DUE 995.08 LIORST MOONS LANTULLT ALLOWED NI KAPLICANLL STAIN LAM, RILL IR 1AOS ON ALL PAST DOS ACCOUNTS. TRU SAIA IS SUN]1CT TO OUR TERMS LOCATDO AT SALL1.00P-TpP2I.0711, NMICM VI NAT CLAIM room T21Q TO TINS RITNOVT PRIOR MUSICS. ***DUPLICATE**. INVOICE NO I INVOICE DATE CED - AUSTIN 0234-1155811 07/24/25 1033 MEISTER LANE SUITE 0600 PLEASE SHOW INVOICE NO. AND REMIT TO: PFLUGSRVILLE, TX 78660 T-512 458-6313 F-512 441-0433 P.O. BOX 206987 TATIA5, TX 75320-6987 SOLD TO: GERALD NUNN ELECTRIC, LLC. SHIP TO: GERALD NUNN ELECTRIC, LLC. JOB: ROUND ROCK SPORTS CENTER EXPAN 2400 CRISOLM TRAIL RD 410 N. RATTERSON AVE ROUND ROCK, TX 78681 FLORENCE, TX 76549 * 3RDPTY-US-MAIL/EMAI LED.". ACCOUNTNO. X4-21235 JOB NAYS AND ADDRESS CUSTOMER ORDER N0. ROUND ROCK SPORTS CENTER EXI 20225 SALESPERSON SNIPPING INFORMATION SHIP VIA SNIP DATE 0399 MA PREPAID OUR TRUCK 07/22/25 OUANTTTY - QUANTITY ORDERED PRODUCT COOE DESCRIPTION SNIPPED PRICE DISC. EXTENSION C+O T 20 RACO 660 1-7/8D HANDYBOX 1/2 KO 20 124.00 C 24.80 2.0 TITLE 70 IRIIQAmola ANA RILE OP L0I2 o•WOOE PASEKS AT POUT CODE TO ADVISE YOU PIIOOTLY COIR7110.INS YOUR ORDER, TUTS CODE IS VIED ON MERCHANDISE 24.80 or INIPIOIT CLALNS FOR■roar OR WOOED IEACKANIISE SHOULD ME OUR INVOICES SALES TAX -00 WADE TO CARRIER O-DACE ORDERED WILL SNI►AS SOON AS RECEIVED UNLESS IrtTEUCTED TO KERCNMmISE SETOtN®=TROUT CDA COULEE WILL NOT OE ACCEPTED SKIPPING CSULIGE .00 A RENAMTVO OOROS NLLL Y MADE ON RETURNED 00000 UNLESS OVEcrnm OR TIOODOR ERROR ON 001 PART. NET PAYMENT IS DUE BY THE 15TH OF A SERVICE=LINE or I VA PER NOIRE. OUT NOT To EECESD TAX THE MONTH FOLLOWING PURCHASE TOTAL DUE 21 80 INOEEET AMOR LAKIVI.I.I ALLpn BY AEPLICARII STATE LAN. WILL SE N►DA ON ALL IRST DtR ACCOUNTS. IRIS SALE IS MULCT TO OOr TEATS LOCATED AT WALKS.00R-Tm2E.CON, =ICE VZ TOT CAA RCN TM TO?LLR WITHOUT PRIOR NOTICE. ...DUPLICATE... INVOICE NO. I INVOICE DATE CID — AUSTIN 0234-1156200 07/28/25 1033 M EISTER LINE SUITE 8600 PLEASE SHOW INVOICE NO. AND REMIT TO: PFLUGERVILIE, TX 78660 T:512 458-6313 F:512 441-0433 P.O. BOX 206987 DALLAS, TX 75320-6987 SOLD TO: GERALD NUNN ELECTRIC, LLC. SHIP TO: GERALD NUNN ELECTRIC, LLC. JOB: ROUND ROCK SPORTS CENTER EXPAN 2400 CHISOIN TRAIL RD 410 N. PATTERSON AVE ROUND ROCK, TX 78681 FLORENCE, TX 76549 •••3RDPTY—US—MAIL/EMAILED••• ACCOUNT NO. X4-21235 ,COB NAME AND ADDRESS CUSTOMER ORDER NO. ROUND ROCK SPORTS CENTER EX1 20225 SALESPERSON SHIPPINO INFORMATION SHIP VIA SHIP DATE 0399 NA PREPAID OUR TRUCK 07/22/25 QUANTITY QUANTITY ' ORDERED PRODUCT CODE DESCRIPTION o SHIPPED PRICE DISC. EXTENSION CO T 15 PS B0X30 1/2" STRAIN RELIEF GRIP .30"—.. B 0 19.52 E 0.00 2.0 T 800 WIRE 14/4 SJOOW S00 960.00 M 768.00 X SO CORD 19M1 FLOOR — B/0 PS BOX30 IF NOT ON SHELF T 1 MISC FRT 1 .00E E 0.00 X TITLE TO IGRCR0ISE AND RISS Or LOSE CO DMmos PASIEI AT POINT CODE; TO ADVISE AU NAOTTLI CORL7DOIDNO TOUR ORDER. TNII CODE IS USED ON 1IERCHAP471SI: 768.00 M or SSIPSEWT. CLAIMS Tom SHORT oR pum=ImCEAMDISE SR00Sd CIE OUA INDICES. SALES TAX .00 MADE TO CARRIER. R-&ACE COVERED. WILL SNIP AS SAW Al RECEIVED UNLESS INSTRUCTED TO MEAXANDISZ REMO=WITwOT OUR CwIaIT WILL AT SE ACCEPTED. SF/PPING CHARGE .00 A ATOCRI10 CNAA s WIL NO L RE ON ON EUTAW=0000S DELLS' - UDErECTTVE OR TIWO ERROR OW ME PART. NET PAYMENT IS DUE BY THE 15TH OP mI A 4AviaE calm or 14S PER METE. AT NOT To EXCEED TER THE MONTH FOLLOWING PURCHASE TOTAL DUE 768.OC NTARST MAORT LAWTVLLT ALLO1®NT APPLICASIE STATE LAM. WILL SE MADE ON ALL PAST DOE ACCOXITS. TITS RASE IA SVRJECT TO OUR TLO=A LOCATED AT SAIES.ONA-VIONI.CON, DEICE NE NAT CIMTDE ram TTIA TO Tile WIPEOUT PRIOR NOTICE. ...DUPLICATE." INVOICE NO. I INVOICE DATE CED - AUSTIN 0234-1156635 08/05/25 1033 MEISTER LANE SUITE 1600 PLEASE SHOW 21roorCE NO. AND REMIT TO: PFWGERVILLE, TX 78660 T-512 458-6313 F:512 441-0433 P.O. BOX 206987 DALLAS, TX 75320-6987 SOLD TO: GERALD NUNN ELECTRIC, LLC. SHIP TO: GERALD NUNN ELECTRIC, LLC. JOB: ROUND ROCK SPORTS CENTER EXPAN 2400 CHISOLM TRAIL RD 410 N. PATTERSON AVE ROUND ROCK, TX 78681 FLORENCE, TX 76549 •••3RDPTY-US-MAIL/1}AILED••• ACCOUNT NO. X4-21235 JOB NAME AND ADDRESS CUSTOMER ORDER NO. ROUND ROCK SPORTS CENTER MS 20225 SALESPERSON SHIPPING INFORMATION SNIP VIA SHIP DATE 0399 MA PREPAID OUR TRUCK 07/28/25 OUANTRY QUANTITY ORDERED PRODUCT CODE DESCRIPTION SNIPPED PRICE • 04SC. EXTENSION CID 15 PS BOX30 1/2" STRAIN RELIEF GRIP .30" 15 19.52 E 292.80 2.0 TITLE TO HfRolIlorfi AND RISK Or LOSE OR OAIGOI SAMS AT POINT CODE TO ADVISE TOO MONTT=CONCERNING YOUR CODER, flog CODE II VIED OW UERCHANDIE 292.80 Or SKI NEWT CLAIM TOR MNONT OR DAMMED HO.CIIONDIR SHOULD BIZ DOA MVOSCIR SALES TAX .00 WADE TO C R -RACE OImEDLIED WILL SHIP AS NCO AS MOLTED UNLESS IIIJTNOLTED TO NENCILANIIEZ RETWOID NITNwr DOR CONIOIT MILL NOT RI ACCEPTED SMPPING CHARGE .00 A RIITOCIIND OIANGI RILL AI MIDI OR MOW=000OI OML21S OZTRCTIVZ OR TOO=ERROR DM OWR PANT NET PAYMENT IS DUE BY THE 15TH OF ND A gaNVICI CIAREI or 1 ti•Mk N RTE. MOT NOT To EWE=Tgs THE MONTB i1DLLOWING PURCHASE TOTAL DUE 292 80 NIOQ3T ANDOST LOSTVILT ALUMS 1M APPLICARLE STAIR LAN. WILL RE MADE of ALL PAST OR ACCOOPTE S>•TE SAL.IS SURTECT TO OCR TAP LOCATED AT IALLS OUP-TOWS CON, MICE NI NAT CNAI= PROM T0I TO TDR 1RTNOOT PRIOR NOTICE HereRentals" l NA RENTAL'S Page 1 of 1 Rental Invoice# 900573639 Branch: Remit to: H&E EQUIPMENT SERVICES,INC.#4030 H&E EQUIPMENT SERVICES,INC Amount cusp) $1,689.25 104 Benelli Drive PO Box 849850 Customer ll 1008020 Hutto,TX 78634-2070 Dallas.TX 75284-9850 invoice Date 07/14/2025 Phone: (512)759-4120 Terms Net due In 30 days Fax: (512)759-4124 Contract II 311348371 Incoterm H&E Delivery PO 1 Round Rock Sports Center Billed to: Ship to: Project Name Round Rock Sports Center Expansion GERALD NUNN ELECTRIC LLC Round Rock Sports Center Expansion Ordered By Kriety Leonard 410 N Patterson Ave 2400 Chtshofm Trail Rd Billing Start Date 07/02/2025 Florence,TX 76527-4028 Round Rock,TX 78881 Billing End Date 07/11/2025 Reference Inv# 900502830 '/v'7 Rental Items O Qty Item Description Day Week 4 Week Amount !// 1 10434020 Scissorlift Electric 35.1-45'40-49' $295.00 $631 00 $1,310.00 $1,262.00 SY-SKY JACK SJ4740-A SN-A103005791 Meter Out/In:19.0/30.0 Rental $1,262.00 Miscellaneous Items Qty Description Unit Price Amount 1 Delivery Charge $225.00 $225.00 1 Pick Up Charge $225.00 S225.00 1 Heavy Equipment Dealer Inventory Tax $1.86 $1.86 1 Environmental-Rental $31.55 $31.55 Miscellaneous S483.41 Subtotal S1,745.41 Tax Items Description Amount State Tax S108.97 County Tax $0.00 City/District Tax $34.87 Tax $143.84 INVOICE TOTAL $1,689 25 For questions on your account,please contact CredilDallas@he-equipment.com or 868-322-8577. All Invoices are subject to our standard terms end conditions and may be found at he-equipment.com/resources. HANK YOU FOR YOUR BUSINESS TO VIEW AND PAY ONLINE connectheequipment-com BRANCH LOCATION PLEASE REMIT TO: CONTRACT TYPE: RENTAL RETURN AU2 P.O. BOX 208439 INVOICE# 13247100-005 (�� i 512-2 3 8-15 5 5 Dallas, TX 75320-8439 Po# 20035 .�Eqigco.G - JOB# AFTER HR#:(512)917.6023 JOB NAME ROUND ROCK SPORTS CT CUSTOMER# 77479 PHONE#254-793-3539 ORDERED BY: BRENT/DANNYD/15:00 GERALD NUNN ELECTRIC LLC DATE/TIME OUT: 3J28125 2:30 PM 410 N. PATTERSON AVE DATE/TIME IN: 8/05/25 1.26 PM FLORENCE, TX 76527 CONTACT: BRENT 512-940-8108 TERRITORY:32 9 PROCESSED BY: DANNYD DRIVER LICENSE: LICENSE PLATE: RETURN LOC: AUS JOB ADDRESS: 2400 CHISHOLM TRAIL RD ROUND ROCK TX 7eF,R.1 DEL.INSTRUCTIONS: RENTAL RATES ARE FOR EACH ITEM AND DO NOT INCLUDE FUEL OR DELIVERY PAGE: 1 ITEM EQUIPMENT DESCRIPTION RATES EXTENDED QTY EQUIP.# DAY WEEK 4 WEEK PRICE 1 SCISSOR LIFT-45' 2WD ELECTRIC 355.00 940.00 2035.00 2035.00 262284 4555SE HR OUT: 123.10 HR IN: 163.50 S/N: 17801223 SALES ITEMS: Qty Item number Unit Price 1 PPT EA 3.580 3.58 HB 2476 - PERSONAL PROPERTY TAX 1 ENV EA 15.000 - -. 15.00 ENVIRONMENTAL :HARGE \ f • DELIVERY BY: JON /„ ii/ PICKUP BY: FRANKIE I `UU / 0 A(' \ . f_ � f'. SUB TOTAL: 2053. 58 DAMAGE WAIVER: ** N/A ** TAX: 169. 43 FINAL BILL: 7/16/25 02.30 PM THRU 8/05/25 01 26 PM TOTAL AMOUNT DUE: 2223.01 e RENT'CONTINUES UNTIL YOU CALL 512-238-1555 TO HAVE ECUIPMENT PICKED UP CUSTOMER SIGNATURE PRINT CUSTOMER'S FULL NAME , DELIVERED BY DATE .PAYMENT TERMS:NET 70 UPON ISSUANCE OF INVOICE FAME DATE).SERVICE CHARGES AT THE LESSER RATE OF I.WIPER MONTH OR THE MAXIMA RATE PERMITTED BY LAW ON PAST DUE ACC CONS. •SUNSTATE EQUIPMENT WU.WOK A SURCHARGE OF 2.0%FOR CREPT CARD PAYMENTS,%WERE PERIBTTED BY LAW.THISFEE DOES NOT EXCEED THOSE INCURRED BY SUNSUIT EQUIPMENT. •A SERVICEICLEANNG CHARGE MAY RESULT DUE TO EQUIPMENT BEING RETURNED DAMAGED OR IN NEED OF EXCESSIVE CLEANING. 11E eIVIRONIENTAL FEE IS NOT REGULATED NOR COLLECTED BY OR FOR ANY GOVERNMENTAL AGENCY. •UNLAWF)L FAILURE TO RETURN RENTED PROPERTY MAY BE A FELONY.FATES CRIMINAL PROSECUTION,MOOR IMPRISONMENT COULD RESULT. •CUSTOMER AGREES TO RECEIVE ELECTRONIC COMMUNICATIONS FROM SUNSTATE.INCLUDING PHONE CALLS,DIALS MD TEXT MESSAGES TO READ MORE ABOUT DE TERMS OF USE RE-GAM:01G THESE CO MINCATICNS,PLEASE VISIT:WN/VV.SUNBTATEEQUP.COKIEGAUTERYSOF-USE. •PRIOR TO ACCEPTING THE EOUPIENT,CUSTOMER W AENSED TO REVIEW THE TERMS AHD CONDITIONS CTERMS AND CONDITIONS')ON THE RENTAL CONTRACT LOCATED AT WNW.SUNSTREEQUP.CQNEOAUTERMS.OF•RENTILL.BY ACCEPTING THE EQUIPMENT,TIE CUSTOMER AGREES TO BE BOUND BY THESE TERMS AM)CONDITIONS IN THEIR ENTIRETY.BY MMMHG ABOVE. I)CUSTOGER ACKNO'HEDGES AND AGREES 111AT CUSTOMER HAS BEEN ADVISED TO REVIEW THE TERMS AND CONDITIONS 2)CUSTOMER AQINOWTEDOES AND AGREES THAT PRIOR TO ACCEPTING EQUIPMENT,CUSTOMER HAS REVIEWED,UNDERSTANDS.AND ACCEPTS THE TERMS ANO GNOMONS.3)CUSTOMER IS OF LEGAL AGE AND HAS TIE AUTHOWTY AND POWER TO SIGN DES AGREEMENT FORIAS THE CUSTOMER.A PHYSCAL COPY OF THE TERMS AND CONDITIONS IS AVAILABLE UPON REQUEST. Revised 01125 CONTINGENCY USE AUTHORIZATION CUA 048 Landscaping Changes c-N ^ 1 `v INC�otD gr Project: Round Rock Sports Center ` - KINGProject No.: 2409 �� » Date: 9/19/2025 CONSTRUCTION Prepared By: Johnny Abney Description: Proposed landscaping changes Assumptions/Clarifications: ITEM DESCRIPTION LABOR MATERIAL B SUBS QTY. TYPE U.P. TOTAL QTY. TYPE U.P. TOTAL 1 Sycamore-Swap 3"of DG for 4-5"of 2"Brazos - - - - 1 Is 18,838.64 18,839 2 Sycamore-Alternate to add 5'Tree Rings to Divide Mulch - - - - 31 ea 116.40 3,608 3 - - - - - - 4 - - - - - - - 5 - - - Total Materials&Subs 22,447 Total Labor 0 Subtotal 22,447 Total 22,447 i Signature of approval: Date Architect Date Owner'swr Representative %Ne4 l4eIteli Date September 19,2025 John King Construction Prepared By.King Construction Page 1 of 1 Printed:9/19/2025 Sycamore Landscape Inc. PO Box 80130 Austin, TX 78708-0130 , , Ci +15129993147 `r accountingQsycamoreiandscapeinc corn www sycamorelandscapeinc corn mato landscape inc. Estimate ADDRESS SHIP TO ESTIMATE 1098 John King Construction Round Rock Sports Center DATE 09/16/2025 7511 O'Connor Dr, 2400 Chisotm Trail Round Rock,TX 78681 Round Rock, TX 78681 SERVICE DATE DESCRIPTION QTY RATE 3)Landscape Install Expansion Building:Replace the 0 00 0 00 original granite gravel for 2"Brazos Rock in Islands an around the new building 3)Landscape Install Original bid for 1/4-1/2"granite gravel 97 -86.38 -8,378.86 3)Landscape Install Replace 1/4-1/2"granite gravel with 2" 150 181.45 27,217.50 Brazos Rock at 4"-5"depth SUBTOTAL 18,838.64 TAX 0.00 TOTAL $18,838.64 Accepted By Accepted Date Commercial & Industrial Landscape Management P.O. Box 80130 i Austin, TX 78708-0130 i (512)339-4665 I accounting@sycamorelandscapeinc.com Page 1 of 1 Sycamore Landscape Inc. PO Box 80130 Austin TX 78708.0130 +15129993147 accounting@sycainorelandscapelnc coin www sycarnorelandscapeinc corn landscape inc. SHIP TO ESTIMATE 1100 John King Construction Round Rock Sports Center DATE 09/18/2025 7511 O'Connor Dr, 2400 Chisolm Trail Round Rock,TX 78681 Round Rock, TX 78681 DESCRIPTION QTY RATE AMOUNT 3)Landscape Install Installing 5'manufactured tree rings 31 116.40 3,608.40 around trees in islands: SUBTOTAL 3,608.40 TAX 0.00 TOTAL $3,608.40 Accepted By Accepted Date Commercial & Industrial Landscape Management P.O. Box 80130 l Austin, TX 78708-0130 I (512)3394665 I accounting@sycamorelandscapeinc.com Page 1 of 1 CONTINGENCY USE AUTHORIZATION CUA 045 Add Netting Above Concessions \-\...) „„..DING A), . Project: Round Rock Sports Center ` KIN G Project No.: 2409 Date: 9/19/2025 CONSTRUCTION_ Prepared By: Johnny Abney Description: Add netting above concessions sign per PR12 Assumptions I Clarifications: ITEM DESCRIPTION LABOR MATERIAL 6 SUBS QTY. TYPE U.P. TOTAL QTY. TYPE U.P. TOTAL 1 JKC-Purchase and install netting,cable,caribiners,hooks 1 Is 1,200.00 1,200 1 Is 350.00 350 2 Lift already on site,3 guys 1 day,anchors,tools,etc - - - - - - - - 3 - - - - - - - - 4 - - - - - - - - 5 - - - - - - - - Total Materials&Subs 350 Total Labor 1,200 Subtotal 1,550 Total 1,550 Signature of approval: Date Architect Date Owner'sw Representative %H�"''7 ;grey Date September 19,2025 John King Construction Prepared By:King Construction Page 1 of 1 Printed:9/19/2025 CONTINGENCY USE AUTHORIZATION CUA 049 Fire Heat Trace-missing electrical cost op DING yy Project: Round Rock Sports Center \i,, KINGProject No.: 2409 Date: 9/19/2025 CONSTRUCTION Prepared By: Johnny Abney . Description: Add heat trace per fire inspector Assumptions/Clarifications: ITEM DESCRIPTION LABOR MATERIAL b SUBS QTY. TYPE' U.P. TOTAL QTY. TYPE U.P. TOTAL 1 Fire King-Heat Trace,Insulation,Install - - - - 1 Is 9,345.00 9,345 2 Nunn-Add Power - - - - - - - 3 - - - - - - - 4 - - - - - - - 5 - - - - - - - - Total Materials&Subs 9,345 Total Labor 0 Subtotal 9,345 Total 9,345 Signature of approval: Date Architect Date Owner's Representative %Ho'"oote, % --/ Date September 19,2025 John King Construction Prepared By King Construction Page 1 of 1 Printed:9/19/2025 Phone:512-425-0272 ACR-1899690 8906 Wall Street SCR-1899691 Austin, 7X 78754 ECR-1899694 Suite 603 FIRE144. KING "OUR BUSINESS IS PROTECTING YOURS" DATE: August 21,2025 PHONE: QUOTE ID# 25-FKA-143 FAX: CONTRACTOR: JKC ATTENTION: Estimator PROJECT: Round Rock Sports Sprinkler Heat Trace PROPOSAL SCOPE: Provide heat trace freeze protection equipment for sprinkler mains passing between buildings. 1.Install main controller-Chromelox ITC-F Single zone 2.Install heat trace cable on pipe at specified locations-between buildings where mains pass through breezeway 3.Provide and install temperature sensor. 4.Heat trace warning labels provided at protected locations. 5.Additional plan submittal to AHJ not Included at this time. Electrical contractor must provide 120130/1 circuit to controller and then switch leg out to each freeze protection location. ESTIMATOR: Russell McMillen BID ITEM: Fire Alarm SPEC SECTION: 28 Base Bid $4,702.00 Material:heat traced controller,cable,sensor,straps,&signage $2,400.00 Fire King Labor to install,connections to fire control panel,and testing $2,243.00 2"Insulation on pipe at freeze protected locations Total $9,345.00 Sprinkler Bid: INCLUSIONS: Wire and connections to building FA sr! All work to be per NFPA All material to be per NFPA Work during normal hours Tax on material 1 yoar warranty EXCLUSIONS: 120/277VAC connection to controller Bond High voltage conduit and wire to freeze protection!ocalons Overtime Running of conduit Night Work AHJ re-inspection lees and erpedded plan review Excessive Insurance(2 Mil Umbrella;1 Yr Op&Al OCP) Changes by AHJ to plan design at inspection FIRE KING,LLC Alarm&Sales Accepted by Date Russell McMillen 512.629-7255 Print Name NOTE THIS PROPOSAL MAY BE WITHDRAWN BY US IF NOT ACCEPTED WITHIN 30 DAYS With approved credit: Monthly Draw wi Payment terms to be net 10 CAD DRAWING FILES MUST BE FURNISHED TO FIRE KING,LLC. INSULATION PROPOSAL 111r MARBLE BROTHERS INSULATION tic Proposal Date:09/04/2025 SUBMITTED TO: PROPOSAL NUMBER: Fire King, LLC 9489 ADDRESS PPROJECT NAME/LOCATION 8906 Wall St#603, Round Rock Sport Center Austin Tx 78754 2400 Chisholm Trail Rd, Round Rock,TX 78681 Marble Brothers Ins. is pleased to furnish materials and labor necessary for the completion for the application of the following: Scope of Work:Included Thermal Insulation on Sprinkler piping: • Insulate fire Sprinkler piping with 2"ASJ/SS Fiberglass insulation Total Base Bid Amount: ($1,950.001 Exclusions: Pricing excludes the following existing pipe,overtime and after hours, demo,painting, underground pipe,firestopping,All electrical, waste and vent systems,sewer piping,irrigation piping,heat trace,Heat Trace, LAV/AOA covers,identification, dumpsters,lifts, scaffolding and composite clean-up. "'All material is guaranteed.All work to be completed in a substantial workmanlike manner according to specifications submitted, per standard practices.Any alteration or deviation from the above specifications involving extra cost will be executed only upon written orders and will become a change order above the estimate. This proposal is based on a mutually acceptable subcontract agreement and may be withdrawn if not accepted within 30 days. Acceptance of proposal the above prices,specifications and conditions are satisfactory and are hereby accepted. Accepted by:epow 110 Thank you for your business! MARBLE BROTHERS Gerardo Hernandez INSULATION LLC Fire King LLC I , CHROMALOX ' = � dmrral RR Sprts Center �)istrtbutton Attn:Russell McMillen Advanced Thermal Technologies .....•......... FS HT Quote 08/18/25 Chromalox Heat Trace Cable & Accessories I Part# PCN Description Qty Net Price Total Cost CPRS-1CR 512129 5 W/FT,050F-120V 130 $8.71 $1,132.30 ITC-FS1-001 390248 SINGLE CIRCUIT FRP ENCLOSURE MODBUS 1 $2,253.60 $2,253.60 RS485 AS-BM 512823 AMBIENT SENSING RTD BOX MOUNTABLE 1 $201,24 $201.24 • LN 10 512807 LINE SENSING RTD 10'LONG 1 $249,12 $249 12 RTPC 513105 DL SERIES POWER CONNECTION KIT 1 $180.40 $180.40 RTES 513180 DL SERIES END SEAL KIT 1 $31.32 $31.32 BAND-SSO8 N/A BAND,STAINLESS,08"(Price/Band) 1 $4.33 $4.33 - Admiral Heat Trace N/A Admiral Heat Trace Warning Label 10 $1.25 $12.50 Warning Label (price/each) GL99 FG TAPE N/A HI-TEMP FIBERGLASS TAPE 1/2'WIDE X 36 YDS 2 $11 50 $23.00 (108')GL99 Subtotal $4,087.81 Plus: Design Startup and Commissioning Shipping Total(Excluding Taxes) $4,087.81 Plus Taxes NON-TAXABLE $0.00 Grand Total $4,087.81 Admiral Distnbution LLC 1499 E 40th Street, Houston TX 77022 I(713)202-2714 Page 1 of 1 CONTINGENCY USE AUTHORIZATION CUA 046 Credit for Concessions Sign N 6V1lDING Qy Project: Round Rock Sports Center Project No.: 2409 KING 74 Date: 9/19/2025 CONSTRUCTION Prepared By: Johnny Abney Description: Credit concessions sign on west face Assumptions/Clarifications: ITEM DESCRIPTIONLABOR MATERIAL&SUBS QTY. TYPE U.P. TOTAL QTY. TYPE U.P. TOTAL 1 Lewis Signs - - - - 1 Is (3,884.40) (3,884) 2 - - - - - 3 - - - - - - 4 - - - - - - - 5 - - - - - - - Total Materials&Subs 0,884) Total Labor 0 Subtotal 4 F'84) Total (3.884) Signature of approval. Date Architect Date Owner's1 Representative %uuCd % Date September 19,2025 John King Construction Prepared By:King Construct on Page 1 of 1 Printed:9/19/2025