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Contract - Braun & Butler Construction, Inc. - 6/11/2026 Page I of 2 Contract Quantity Adjustment/Change Order ROUND ROLR i i - rev,01/16 Department: General Services Project Name: Fire Station#10 Date: 5/1/26 Change Order/Quantity City Project ID Number FS10 Adjustment No. 1 Vendor Braun&Butler Construction Inc. 300 Hazelwood St. Ste. 100,Leander,Texas 78641 512-837-2882 Company Name Address Phone No. Justification Line Item#1:Backflow preventer(BFP)was included on Civil Drawings at time of bid.CORR Engineers directed for the BFP to be removed from Civil Drawings.A BFP is required either outside the building or at the fire riser.A BFP was not accounted for and needed to be added at the riser to meet code. Line Item#2: During plan review the City Electrical Inspector called out need for(8)AFCI breakers and tamper resistant receptacles.Line Item#3:CORR FD requested dual swing traffic doors for the Bunker Gear Storage Room during design for FS11.They requested we incorporate this add into FS10.CORR FD requested that exterior station number on the watch tower be back lit during design for FS11.They requested we incorporate this add into FS10.Line Item#4:CORR FD requested#10 sign be added to South Exterior Wall (facing Old Settlers Blvd.). Due to this,we needed to change the exterior light fixture to also capture this.CORR FD requested that wall mounted oscillating fans be added to Bunker Gear Storage room.Architect recommended that we do mounted locker tag name plates be added to all lockers in lieu of adhesive.This change will prevent damage to cabinet veneer.Line Item#S: Due to access easement with shared drive with the neighboring Exxon Gas Station and the shared drive with the neighboridng day care,it was determined that CORR would have to dictate sequencing of concrete drive tear up and replacement work.Due to sequencing this required that a portion of sub grade work(South Drive)had to be reworked. Line Item#6:The 100 gallon water heater(WH)at FS1 recently had to be replaced.It was extremely difficult to get this size of equipment replaced in the mezzanine with finished fall,access via ship ladder,etc.CORR Facilities requested that we switch to(2)60 gallon WHs in lieu of a single 100 gallon WH.This change will also benefit the station because if one of the 60 gallon WH tanks were to go out,the station would still have another working 60 gallon WH to operate the station off of. The$99,519.89 will replenish the Owner's Betterment Allowance. SUMMARY Amount O/o Change Original Contract Price: $9,149,947.00 Previous Quantity Adjustment(s): This Quantity Adjustment: $0.00 Total Quantity Adjustment(s): $0.00 Total Contract Price with Quantity Adjustment(s): $9,149,947.00 0% Previous Change Order(s): This Change Order: $99,519.89 1% Total Change Order(s)To Date: $99,519.89 1% Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)]: $9,249,466.89 Difference between Original and Adjusted Contract Prices: $99,519.89 Original Contract Time: Time Adjustment by previous Quan.Adj./Change Order: Time Adjustment by this Quan.Adj./Change Order: New Contract Time: 0 Approvals �� Contractor: o4- J Matt Harton, Senior Project Manager, Braun&Butler Construction, Inc. Zo S'gna r Printed Name,Title,Company Date City Representative: Hayden Schiller, Project Manager ature Z Printed Name,Title Date Mayor/City Manager Craig Morgan, Mayor —1I- ue �Ignfititre Printed Name,Title Date — Zo2�- f58 Page 2 of 2 Project Name: Fire Station#10 Quan.Adj./Change Order No.: 1 Chan a Order Data Contract Time Adjustment (Days) Item# Item Description Unit Qty. Unit Price Amount deto iser Due to Vault Removed 1 from Civil Drawings After Bid LS 1 $17,635.25 $17,635.25 Added AFCI Breakers,Tamper Resistant 2 Receptacles per City Inspector LS 1 $8,653.00 $8,653.00 3 Traffic Doors&Exterior#10 Station Sign LS 1 $15,257.00 $15,257.00 xtenor ig t fixture,Bunker Fans,Locker 4 Tags LS 1 $9,915.53 $9,915.53 5 South Drive Sub Grade-Rework LS 1 $28,924.11 $28,924.11 6 Water Heater Change-(2)60 gallon WHs LS 1 $19,135.00 $19,135.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTALS: $99,519.89 0 Braun&Butler CONSTRUCTION City of Round Rock Fire Station 10 Allowance Adds — Fire Sprinkler Backflow and Additional Gate Date: 0413012026 Subject: Allowance Adds From: Matt Harton Company: Braun & Butler Construction, Inc. To: Hayden Schiller Company: City of Round Rock Hayden, Attached is pricing for the work to install an RPZ Backflow Preventer on the fire sprinkler riser and to install an additional sliding gate and operator at the parking area... If approved,please sign this page and issue a field change order contingency charge approval in the amount of$41,523.35 - RPZ Backflow on Fire Riser $17,635.25 Sliding Gate and Operator $23,888.10 Total $41,523.35 Sincerely, Matt Harton Senior Project Manager Architect Signature Owner Signature Date Date Page 1 of 1 300 Hazelwood STE.100 Leander,Texas 78641 1 office(512)837.2882 1 fax(512)837-5115 I braun-butler.com r itol Capitol Sprinkler and Fire Systems LLC Ca 1750 County Road 269, Suite l3 Leander, TX 78641 Sprinkler & Fire Systems (512)960-2628 REQUEST FOR CHANGE ORDER W-1474 DG 001 Braun & Butler Re: 0 0 0 0 0 Attn: Matt Harton 0 Description of additional work: Add 8" backflow preventer to riser room. Backflow to be 8"to make sure hydraulics calc safety factor is not reduced from original. Redesign and resubmit plans LOG DESC. I New backflow preventer inside riser room We are requesting a Change Order to be added to the original contract amount of the above referenced project. Pending approval,we will perform additional items that were not included in the original scope of work. Description Units Unit Price Total Labor 24.00 $85.00 $2,040.00 Project Management 2.00 $105.00 $210.00 Material 1.00 $11,680.00 $11,680.00 Equipment Rental 0.00 $501.82 $0.00 Design 8.00 $105.00 1 $840.00 Permit 1.00 $500.00 1 $500.00 Misc 1.00 $65.00 $65.00 $0.00 Sub-Total $15,335.00 15% OH&P $2,300.25 Taxes 8.25% Total $17,635.25 Please call if you have any questions. Thank you for your assistance, Authorized by:� Print Name Mike I Project Manager Date. Braun&Butler CONSTRUCTION City of Round Rock Fire Station 10 PR 06 Site Elect Revs, Extractor Change, Baby Box Date: 04/0112026 Subject: PR 06 Site Elect Revs, Extractor Change, Baby Box From: Matt Harton Company: Braun & Butler Construction, Inc. To: Hayden Schiller Company: City of Round Rock Hayden„ Attached is pricing for the work outlined in PR-06.. The extractor change was rejected by the FD. We are staying with original specified extractor. No pricing for the extractor included in this proposal. -Electrical—additional controls circuits $7,573.00 -Baby Box install labor. $1.080.00 $8,653.00 Sincerely, Ad 4:4`_ Matt Harton Senior Project Manager Architect Signature Owner Signature Date Date Page 1 of 1 300 Hazelwood STE.100 Leander,Texas 78641 I office(512)837-2882 1 fax(512)837-5115 I braun-butler.com 111,Inc.dba State Electrical Contractor No. 17161 B. 1. Electric Company Master License No. 24035 1509 Three Points Road Phone: 512-990-5500 Pflugerville,TX 78660 Fax: 512-990-5567 email: jlilley@bjelectric-inc.com January 28, 2026 Braun&Butler Construction 300 Hazelwood Street., Ste 100 Leander, Texas 78741 Attn: Matt Harton City of Round Rock Fire Station#10-Chancre Proposal#12—PR 06 Per your request, we offer the following proposal based upon our understanding of the scope of work. This proposal is based on drawings dated 8/01/2025. We propose to furnish materials and labor for this change: Scope: — Provide and install conduit and wiring for one added`B"fixture. — Provide and install added`B"fixture. — Provide and install(8)AFCI breakers as shown. — Change receptacles in Dorm rooms to Tamper Resistant. Change Proposal#12—Total Add: $7,573.00 Clarifications: — This proposal is good for 30 days. After 30 days a new proposal will be required. — BJ Electrical will NOT proceed with any chanlie order without written approval. Verbal direction on chance orders is not acceptable. Exclusions — Sales tax. — Overtime — Bond. Please feel free to give me a call with any questions. Jerry Lilley Project Manager 1/28/2026 12:46:23 PM Paye 1 Round Rock FS:PR O6 Job Number:CO822-8 Bid Summary:Default Extension By Phase Item# Description Quantity Price U Ext Price Labor Hr U Ext Lab Hr ---02 Underground Branch Raceway--- 1183 1"PVC Conduit 15 8119 C 1202. 227 C 0.34 2076 1"PVC Male Adaptor 2 89.39 C 1.79 0.08 E 0.16 2130 1"PVC Coupling 5 70.82 C 3.88 0.05 E 027 ---02 Underground Branch Raceway Total- 17.69 0.77 ---04 Above Ground Branch Raceway--- 1345 1"GRC Elbow 4 2.036.12 C 81.44 0.47 E 1.88 1596 1"Locknut 2 75.39 C 1.51 0.10 E 0.20 --04 Above Ground Branch Raceway Total- 82.95 2.08 ---05 Feeder Wire--- 2662 #8 THHN CU Stranded Wire 60 875.58 M 52.20 8.13 M 0.48 ---05 Feeder Wire Total--- 5220 0.48 ---06 Brach Wre--- 2682 #10 THHN CU Solid Wire 16 517.53 M 8.05 8.13 M 0.13 ---06 Brach Wire Total--- 8.05 013 ---07 Switchgear--- 4115 20A 1P Bolt-On Circuit Breaker 8 QUOTE 2 0.00 0.52 E 4.16 ---07 Switchgear Total--- 0.00 4.16 ---08 Lighting--- 22078 L.E.D..Bollard Fixture 1 QUOTE 1 0.00 5.98 E 5.98 ---08 Lighting Total--- 0.00 5.98 ---09 Trim--- 4703 20A/125V Spec Grade Dup Rcpt(5-20R) -60 3.04 E -182.40 0.33 E -19.80 47061 20A/1 25V Tamper Resistant Decora Rcpt(5-20R) 60 9.85 E 591.00 0.33 E 1980 --09 Trim Total- 408.60 0.00 Job Total 569.49 13.60 •Target,Labor column 2 1/28/2026 12:47:42 PM Page 1 Round Rock FS: PR 06 Totals(Summary)-Bid Summary: Default Material Non-Quoted $569.49 Quotes 4,426.00 Sales Tax(0.00%) 0.00 Total Material $4,995.49 Labor Direct(13.60 hours @$65.00) $884.00 Non-Productive Labor 88.40 Total Labor (13.60 hours) $972.40 Direct Job Expenses $470.36 Tools and Miscellaneous Materials 146.99 Subcontracts 0.00 Job Subtotal(Prime Cost) $6,585.24 Overhead(0.00%) 0.00 Profit(15.00%) 987.79 Job Total $7,573.03 Actual Bid Price $7,573.03 Material to Direct Labor ratio: 0.85 Prime Cost per square foot $0.47 Job Total per square foot $0.54 Actual Bid Price per square ft $0.54 Labor cost per square foot $0.07 Labor hours per square foot 0.00 Gross Profit% 13.04 Gross Profit$ $987.79 Net Profit% 13.04 B&L Construction CHANGE ORDER PROPOSAL # 3 39 Fairview Dr. Prepared by Round Rock, TX 78665-9428 OFFICE# 248-0772 FAX#248-0786 *Metal stud framing *Drywall *Acoustical Ceilings GENERAL CONTRACTOR: Braun& Butler Construction ATTENTION : Matt PROJECT: City of Round Rock Fire Station No.10 DATE : 4/1/26 1) PR#6 Labor to install owner supplied baby box S 1,080.00 TOTAL AMOUNT OF CHANGE ORDER S 1,080.00 EXCLUSIONS AND QUALIFICATIONS 1) Emailed copy to serve as the original 2) Sales tax excluded on all materials. 1 C_43> Braun&Butler CONSTRUCTION City of Round Rock Fire Station 10 PR 13 Date: 0410112026 Subject: PR 13 Traffic Doors, Hardware, Signage, Electrical, Light Fixtures From: Matt Harton Company: Braun & Butler Construction, Inc. To: Hayden Schiller Company: City of Round Rock Hayden„ Attached is pricing for the work outlined in PR-13.. This includes the traffic doors, signage change,electrical changes,and lighting fixture change. -Traffic doors and HM Frame change(materials) $8247.00 -Signage changes $2945.00 -Electrical— $4065,00 $15,257.00 Sincerely, Matt Harton Senior Project Manager Architect Signature Owner Signature Date Date Page 1 of 1 300 Hazelwood STE.100 Leander,Texas 78641 I office(512)837-2882 1 fax(512)837-5115 I braun-butler.com ELECTRONIC LAFORCEOw SECURITYSYSTEMS powered by LAFORCE Email Quote Date: March 20,2026 Total Pages: 1 To: Matt Harton From: McKenzie Johnson Company: Braun&Butler Phone: (920)490-2368 (800)672-6795 ext. 236801 E-mail: mckenzie.johnsonnu,laforceinc.com Re: Double Acting Doors City of Round Rock Fire Station #10 LaForce Joh#: 50507 Matt, Please see below for the cost impact to add the traffic doors and frames from PR 10 to the City of Round Rock Fire Station#10 project. Double Actine Doors • ADD (2)3'0" W x 7'-8"H Traffic Doors o Honeycomb Polymer Core with ABS Face o Color: Red o Window: 16"x 16" o 36"H Stainless Steel Plates(Front&Back) • ADD (2) Steel Frames o Welded COST IMPACT (ADD) $8,247 (no tax) Once approval is received and all information is gathered,the materials can be ordered. Until approval is received, materials will not be ordered. For accounting purposes,adjust your contract order with LaForce. If you have any questions,please contact us. Sincerely, --�••__ ,,__,A� Authorized by: J �v Company name: Date: McKenzie Johnson Division 10 Project Manager LaForce This quote is subject to prompt acceptance within 30 calendar days from the date of this quote first noted above. If not accepted by that date it may be withdrawn or modified by LaForce. 1.800.236.8858 • www.laforceine.com Executive Signs Enterprises,Inc. Proposal 5621 Central Texas Dr.San Marcos,TX 78666 Phone(512)292-9936 Due to material volatility,quotes are only valid for 30 days. Phone(210)492-9436 RIMEFax(210)492-9483 www.executivesigns.com ACCOUNT REP E-MAIL TSCL#18330 Kacey Brewer kacey@executivesi ns.com PROPOSAL SUBMITTED TO PHONE FAX DATE Braun & Butler Aril 1, 2026 STREET CONTACT E-MAIL CITY,STATE,ZIP CODE JOB LOCATION CORR FS10 EXECUTIVE SIGNS ENTERPRISES, INC.WILL FURNISH THE FOLLOWING: ST-9 Produce and install (1) T-3/4""10"front lit and back lit set of channel letters. Channel letter faces will be white with red translucent vinyl, in order to back light in white they cannot be red acrylic. Letter returns are a standard painted with uv clear coat. Additional permit at cost from the city could be needed or this one set. Not sure until we submit all for permitting. permitting. 50%draw required for samples and to begin production. —Progress payments will be requested if the sign is ready to install and we are waiting on the client to schedule installation— WE PROPOSE HEREBY TO FURNISH MATERIAL AND LABOR COMPLETE IN ACCORDANCE WITH THE ABOVE SPECIFICATIONS,FOR THE SUM OF: DOLLARS $2,945.00 SUBTOTAL TAX $2,945.00 TOTAL PAYMENT TO BE MADE AS FOLLOWS: 50%when contract is signed and the remainder when the job is complete Signs permit(s)if required will be added to the final invoice at the actual cost of the permit(s)plus$200.00 for administration time. Cost of Structural Engineering,if required,will also be added to the Final Invoice. THE ABOVE PRICING IS BASED ON MAUFACTURING FOR 120 VOLT ELECTRICAL POWER, CUSTOMER IS RESPONSIBLE FOR PROVIDING ELECTRICAL POWER TO THE SIGN LOCATION,AS WELL AS,ANY TIME CLOCK OR OTHER LIGHTING CONTROL. PER NATIONAL AND ORDINANCE,A DEDICATED CIRCUIT,INCLUDING NEUTRAL WIRE WITH GROUND IS REQUIRED FOR ALL SIGN LOCATIONS. COSTS INCURRED FROM ROCK OR OTHER OBSTRUCTIONS DURING EXCAVATION OR DRILLING OF THE STRUCTURAL FOUNDATIONS WILL BECOME AN EXTRA CHARGE AND APPLIED TO THE FINAL INVOICE. THE PURCHASER AGREES TO ACCEPT RESPONSIBILITY FOR ANY DAMAGES INCURRED BENEATH THE SURFACE WHERE DRILLING OR EXCAVATION IS REQUIRED. THIS PROPOSAL IS SUBJECT TO YOU PROVIDING LANDLORD OR OWNERS APPROVAL,AND A SIGN PERMIT FROM THE CITY. NO WORK WILL BE STARTED UNTIL A PERMIT HAS BEEN RECEIVED. WE WILL NEED YOUR C OF O TO EXPEDITE THIS. ALL MATERIALS ARE GUARANTEED TO BE AS SPECIFIED,AND THE ABOVE WORK IS TO BE PERFORMED IN ACCORDANCE WITH CUSTOMER APPROVED DRAWINGS AND COMPLETED IN A SUBSTANTIAL WORKMANLIKE MANNER. ANY ALTERATIONS OR DEVIATION FROM THE ABOVE SPECIFICATIONS INVOLVING EXTRA COSTS WILL BE EXECUTED ONLY UPON WRITTEN ORDERS,AND WILL BECOME AN EXTRA CHARGE OVER AND ABOVE THE ESTIMATE. ALL AGREEMENTS ARE CONTINGENT UPON STRIKES OR DELAYS BEYOND OUR CONTROL.ALL MATERIAL PROVIDED REMAIN THE PROPERTY OF EXECUTIVE SIGNS ENTERPRISES,INC.,UNTIL CONTRACT AMOUNT IS PAID IN FULL. ALL SUMS DUE EXECUTIVE SIGNS ENTERPRISES,INC.UNDER THIS CONTRACT SHALL BE DUE AND PAYABLE AT 5621 CENTRAL TEXAS DR.SAN MARCOS,TX 78666. ANY AND ALL ACTION TO ENFORCE,INTERPRET,OR OTHERWISE ADJUDICATE THE RIGHTS OF THE PARTIES HERTO SHALL BE BROUGHT ONLY IN HAYS COUNTY,TEXAS. ACCEPTANCE OF PROPOSAL--THE ABOVE PRICE SPECIFICATIONS AND CONDITIONS ARE SATISFACTORY AND ARE HEREBY ACCEPTED. YOU ARE AUTHORIZED TO DO THE WORK AS SPECIFIED.PAYMENT WILL BE MADE AS OUTLINED ABOVE. THIS PROPOSAL MAY BE WITHDRAWN IF NOT ACCEPTED IN 30 DAYS AUTHORIZED EXECUTIVE SIGNATURE SIGNS BY: BY: DATE: DATE: Electrical Sign Contractor License#: 18330 Regulated by the Texas Department of Licensing and Regulation PO Box 12157,Austin, TX 78711, 1-800-803-9202, 512-463-6599;www.license.state.tx.us/complaints 1111, Inc.dba State Electrical Contractor No. 17161 B. 1. Electric Company Master License No. 24035 1509 Three Points Road Cell Phone: 512-845-9187 Pflugerville,TX 78660 Fax: 512-990-5567 email: jlilley@bjelectric-inc.com February 5, 2026 Braun&Butler Construction 300 Hazelwood Street., Ste 100 Leander, Texas 78741 Attn: Matt Harton City of Round Rock Fire Station#10-Chanee Proposal#10-PR 13 Per your request, we offer the following proposal based upon our understanding of the scope of work. This proposal is based on PR 13, drawings dated 11/18/2025. We propose to furnish materials and labor for this change: Scope: - Provide and install one type N fixture in room 138. Add one dimmer switch for this N fixture. - Change type H4 fixtures, in room 112, from(6) individual fixtures to one continuous row fixture. - Make multiple lighting controls zone changes. Change Proposal#10—Total Add: $4,065.00 Clarifications: — This proposal is good for 30 days. After 30 days a new proposal will be required. — BJ Electrical will NOT proceed with any chance order without written approval. Verbal direction on chance orders is not acceptable. Exclusions — Sales tax. — Overtime — Bond. Please feel free to give me a call with any questions. Jerry Lilley Project Manager HC AUSTIN TX(1501) Quote 4801 Freidrich Ln WES-020526-344 Austin,TX 78744 Electrical Solutions Job Name: CORR FIRE STATION 10 PR13 ADDER Quote Date: Feb 05, 2026 Expires: Mar 07, 2026 To:BJI INC dba B1 ELECTRIC From:JOANN PIGNATARO Email:joann.pignataro@wescodist.com PRICESUPPLIER LINE 4 QTY TYPE MFR PART NUMBER UNIT -6 H4 LUMENWERX ALC-APO-LED-80-550-35-2FT- UNV-DI-1-COVH-W 1 H4 LUMENWERX ALC-APO-LED-80-550-35- 24FT-UNV-DI-1-COVH-W SUBTOTAL ADDER FOR ABOVE CHANGE FROM(6)2FT SECTIONS TO(1)24FT $850.00 SECTION ESSF0604U9527930WWF1 ED 1 N VC-ARCH ESPR06024010120-277 $750.00 $750.00 Notes:QUOTING 95" FIXTURE- CLOSEST TO 8FT LENGTH 1 CONTROLS COOPER CONTROLS WW3-RL $95.00 $95.00 NOTES FREIGHT IS ADDITIONAL TOTALGRAND •0 Pricing&Estimated Ship Dates(ESD)and Lead Times provided for all manufacturers are subject to change without notice. Prices do not include sales tax BY ACCEPTING THIS QUOTE,YOU AGREE THAT THE WESCO TERMS AND CONDITIONS OF SALE PUBLISHED AT WWW.WESCO.COM/TERMSOFSALE ARE EXPRESSLY INCORPORATED INTO AND SHALL GOVERN THIS TRANSACTION. WESCO MAY ASSESS STORAGE AND TRANSPORTATION FEES IF YOU DO NOT TAKE OR ACCEPT DELIVERY WITHIN 45 DAYS OF PRODUCT AVAILABILITY.WESCO MAY ALSO UPDATE THIS QUOTE OR PRICING ABOVE DUE TO CHANGES IN DUTIES,FREIGHT,TARIFFS, SUPPLIER PRICING,SURCHARGES,COMMODITY AND METAL ADJUSTMENTS,OR EXCHANGE RATE FLUCTUATIONS. PRICING IS VALID FOR 24 HOURS.PRICES MAY BE SUBJECT TO METAL ADJUSTMENTS BASED ON PO ISSUANCE AND RELEASE(S). JOANN PIGNATARO Wesco Distribution,Inc. Page 1/1 2/5/2026 11:44:09 AM Page I Round Rock FS:RR FS#10-PR 13 Job Number:CO822-7 Bid Summary:Default Extension By Phase Item# Description Quantity Price U Ext Price Labor Hr U Ext Lab Hr- ---04 Above Ground Branch Raceway--- 2425 1/2"T-Bar Wire Conduit Clip 1 106.19 C 1.06 0.08 E 008 2469 4"Square Box(1/2&3/4 KO's) 1 282.96 C 2.83 0.23 E 023 2470 4"Square x 1-1/2"Deep Box w/bkt(1/2&3/4 KO's) 1 539.51 C 5.40 0.26 E 026 2858 3/8"MCBX Connector 2 50.67 C 1.01 0.07 E 0.14 4897 4"Square-1G Plaster Ring-5/8"D 1 670.83 C 6.71 0.09 E 009 6133 Red V'Arenuts 9 192.45 M 1.73 2.27 C 0.21 ---04 Above Ground Branch Raceway Total--- 18.74 1 01 ---06 Brach Wre-- 2801 122 Aluminum Clad MC Cable Solid 15 1,041.87 M 15.63 14.30 M 0.21 ---06 Brach Wire Total--- 1563 0.21 --08 Lighting--- 5257 Seismic wire 4 3.00 E 1200. 0.04 E 0.16 5294 Manufactured Fixture Whip(14/3) 1 633 E 633 020 E 0.20 5300 Flexible Conduit Hanger(Caddy KX) 3 129.66 C 3.89 005 E 0.15 48628 Ceiling/Surface Mtd.L D Fixture 1 QUOTE 1 000 1 95 E 1 95 62884 30'Recessed Linear LED 1 QUOTE 1 0.00 15.60 E 15.60 ---08 Lighting Total--- 2222 1806 ---09 Trim-- 5079 4"Square Flat Blank Cover 1 330.71 C 3.31 0.09 E 0.09 62695 1 Relay On/Off 0-10V Dimming Room Controller 1 QUOTE 11 0.00 0.25 E 025 --09 Trim Total-- 3.31 0.34 ---10 Voice/Data/Video- 2933 Plenum Cat 5e 24gauge 4pair 40 511.01 M 2044 11 50 M 0.46 ---10 Voice/Data/Video Total--- 2044 0.46 Job Total 8034 2008 Target,Labor column 2 2/5/2026 11:56:09 AM Page 1 Round Rock FS: RR FS#10-PR 13 Totals(Summary)-Bid Summary: Default Material Non-Quoted $80.34 Quotes 1,695.00 Sales Tax(0.00%) 0.00 Total Material $1,775.34 Labor Direct(20.08 hours @$65.00) $1,305.20 Non-Productive Labor 130.52 Total Labor (20.08 hours) $1,435.72 Direct Job Expenses $24644 Tools and Miscellaneous Materials 77.01 Subcontracts 0.00 Job Subtotal(Prime Cost) $3,534.51 Overhead(0.00%) 0.00 Profit(15.00%) 530.18 Job Total $4,064.69 Actual Bid Price $4,064.69 Material to Direct Labor ratio: 0.58 Prime Cost per square foot $0.25 Job Total per square foot $0.29 Actual Bid Price per square ft $0.29 Labor cost per square foot $0.10 Labor hours per square foot 0.00 Gross Profit% 13.04 Gross Profit S $530.18 Net Profit% 13.04 �$3 Braun&Butler CONSTAuc:i c City of Round Rock Fire Station 10 PR 12 Date: 0410112026 Subject: PR 12 — Wall fans, strip lighting, name tags, alerting strobe, hardware, signage From: Matt Harton Company: Braun & Butler Construction, Inc. To: Hayden Schiller Company: City of Round Rock Hayden„ Attached is pricing for the work outlined in PR-12.. This includes the fans, name tags, alerting strobe,hardware, signage,electrical light fixture revisions costs. -Fans and strip lighting Electrical $5851.00 -Signage changes $634.00 -Added Alerting strobe in Fitness $920.53 -Millwork locker tags $1904.00 $9,309.53 Sincerely, _, tv,IALX�- Matt Harton Senior Project Manager Architect Signature Owner Signature Date Date Page 1 of 1 300 Hazelwood STE.100 Leander,Texas 78641 1 office(512)837-2882 1 fax(512)837-5115 braun-butler.com Bll,Inc.No State Electrical Contractor No. 17161 B. 1. Electric Company Master License No. 24035 1509 Three Points Road Phone: 512-990-5500 Pflugerville,TX 78660 Fax: 512-990-5567 email: jlilley@bjelectric-inc.com January 27,2026 Braun&Butler Construction 300 Hazelwood Street., Ste 100 Leander, Texas 78741 Attn: Matt Harton City of Round Rock Fire Station #10-Change Proposal #8—PR 12 Per your request, we offer the following proposal based upon our understanding of the scope of work. This proposal is based on drawings dated 10/24/2025. We propose to furnish materials and labor for this change: Scope: — Provide and install conduit and wiring for three added wall fans. — Provide and install three model#WB292451 wall fans. — Relocate three type N1 fixtures in corridor. — Add rough-in only for added strobe in Fitness 149. — All rough-in to be surface mount on CMU,unless CMU cut and patch by others. Change Proposal#08—Total Add: $5,851.00 Clarifications: — This proposal is good for 30 days. After 30 days a new proposal will be required. — BJ Electrical will NOT proceed with any change order without written approval. Verbal direction on change orders is not acceptable. Exclusions — Sales tax. — Overtime — Bond. — Any cut and patch of CMU walls. — Any fishing down CMU walls. Please feel free to give me a call with any questions. Jerry Lilley—Project Manager Q�j��, Quotation HILL COUNTRY ELECTRIC SUPPLY QUOTE DATE QUOTE NUMBER .�i 4801 FREIDRICH LANE BLDG 2 STE 200 01/20/2026 S102870708 AUSTIN,TX 78744 512-428-9300 HILL COUNTRY ELECTRIC SUPPLY PAGE NO. Electric Supply Fax 512-428-9830 BLD FRSTE 20H LANE BLDG 2 STE 200 512-428-9300 AUSTIN TX 8744 1 of 1 Fax 512-428-9830 QUOTE TO. SHIP TO: BJI INC dba BJ ELECTRIC BJI, INC dba BJ ELECTRIC-SHOP 1509 THREE POINTS ROAD SHOP PFLUGERVILLE TX 78660 1509 THREE POINTS RD. PFLUGERVILLE, TX 78660 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME/RELEASE NUMBER SALESPERSON 2682 BLAKE CHANCE WRITER SHIP VIA TERMS SHIP DATE FREIGHT ALLOWED Randon Grametbaur NORTH ROUTE 2% 10th Net 25th 02/06/2026 No ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE 3ea VVB292451 455.947/ea 1367.84 BLOBAL INDUSTRIAL 30" OUTDOOR RATED FAN 2 SPEED 8,400 CFM, 3/10HP ""STOCK IN TEXAS 3-4 DAY LEAD TIME CONDITIONS OF SALE PUBLISHED AT WWW.WESCO COM/TERMSOFSALE ARE EXPRESSLY INCORPORATED INTO AND SHALL GOVERN THIS TRANSACTION.Wesco Subtotal 1367.84 may assess storage and transportation fees if you do not take or accept delivery within 45 days oarf product availability.Wesco may S&H Charges 0.00 also update this quote or pricing above due to changes in duties, g freight,tariffs,supplier pricing,surcharges,commodity and metal adjustmentsor exchange rate Fluctuations. Pricing is valid for 24 hours.Prices may be subject to metal adjustments based on PO issuance and release(s) Amount Due 1367.84 Printed By.RANGRA on 1/20/2026 124259 PM 1/27/202612:21:37 PM Page 1 Round Rock FS:RR FS#10-PR#12 Job Number:CO822-6 Bid Summary:Default Extension By Phase Kem N Description Quantity Price U Ext Price Labor Hr U Ext Lab Hr ---04 Above Ground Branch Raceway--- 1001 3/4"EMT 190 130.61 C 247.62 7.15 C 1356 1465 3/4"Set Screw Steel Insul Throat Conn 10 109.13 C 10.91 0.08 E 080 1515 3/4"Comp Steel Insul Throat Conn 24 0.57 E 13.68 0.17 E 4.08 1545 3/4"Set Screw Steel Cplg 19 103.95 C 19.71 0.08 E 1.52 2423 3/4"Metal Stud Conduit Clip 24 423.52 C 103.02 5.53 C 1 35 2469 4"Square Box(1/2&3/4 KO's) 5 282.96 C 14.15 0.23 E 1.15 2471 4"Square x 2-1/8"Deep Box(1/2&3/4 KO's) 2 321.91 C 6.44 0.23 E 0.46 2479 1G WP Bell Box-(3)1/2"Hubs 5 1,112.05 C 55.60 0.65 E 3.25 4901 4"Square-2G Plaster Ring-1/2"D 1 255.98 C 2.56 0.09 E 0.09 6133 Red Wirenuts 35 192.44 M 6.74 2.28 C 0.80 ---04 Above Ground Branch Raceway Total--- 480.43 27.06 ---06 Brach Wire-- 2660 #12 THHN CU Stranded Wire 546 304.87 M 166.44 7.15 M 3.90 ---06 Brach Wire Total--- 16644 3.90 ---09 Trim--- 4703 20AI125V Spec Grade Dup Rcpt(5-20R) 5 9.75 E 48.75 0.33 E 1 65 5059 1G WP In Use Cover 4 16.50 E 66.00 0.16 E 0.64 5061 1G WP In Use GFI Cover(Vertical) 1 16.50 E 16.50 0.16 E 0.16 5080 4"Square Flat Blank Cover w/KO 5 355.40 C 17.77 0.09 E 0.45 --09 Trim Total-- 149.02 2.90 -18 Misc.-- T0001 FAN MODEL#WB292451 1 QUOTE 13 0.00 2.60 E 2.60 T0002 FAN MODEL#WB292451 2 QUOTE 13 0.00 2.60 E 5.20 ---18 Misc.Total--- 0.00 7.80 Job Total 795.89 41.66 Target,Labor column 2 1/27/2026 1:16:23 PM Page 1 Round Rock FS: RR FS#10-PR#12 Totals(Summary)-Bid Summary: Default Material Non-Quoted $795.89 Quotes 1,368.00 Sales Tax(0.00%) 0.00 Total Material $2,163.89 Labor Direct(41.66 hours @$65.00) $2,707.90 Non-Productive Labor 216.39 Total Labor (41.66 hours) $2,924.29 Direct Job Expenses $0.00 Tools and Miscellaneous Materials 0.00 Subcontracts 0.00 Job Subtotal(Prime Cost) $5,088.18 Overhead(0.00%) 0.00 Profit(15.00%) 763.23 Job Total $5.851.41 Actual Bid Price $5,851.41 Material to Direct Labor ratio: 0.44 Prime Cost per square foot $0.36 Job Total per square foot $0.42 Actual Bid Price per square ft $0.42 Labor cost per square foot $0.21 Labor hours per square foot 0.00 Gross Profit% 13.04 Gross Profit$ $763.23 Net Profit% 13.04 rA 0A 1p, Date: 3/16/26 To: Braun & Butler From: Kacey Brewer Re: City of Round Rock Fire Station #10 Please accept this as our proposal to do the following: Produce and install- ST-13 Locker Tags— (6) ADA SIGN - 10 x 2 x 0.063 SUBSTRATE (321-601) - ADA Alternative - RED/ APPLIQUE (311-304) - ADA Alternative - SILVER DIGITALLY PRINT LOGO NO Braille. NO ADHESIVE, STRAIGHT EDGES, SQUARE CORNERS 5 636-10-S - 10" X 2" SILVER SLIDE-IN WALL HOLDER $554 Fuel/Trip- $80 Total: $634 50% DRAW REQUIRED TO PURCHASE MATERIALS AND BEGIN PRODUCTION. ANY ADDITIONAL TRIPS WILL BE ADDITIONAL. QUOTE VALID FOR 15 DAYS. Executive Signs, Enterprises Inc. Approved By Kacey Brewer By Electrical Sign Contractor License#: 18330 Regulated by the Texas Department of Licensing and Regulation PO Box 12157, Austin, TX 78711 1-800-803-9202, 512-463-6599, www.license.state.tx.us/complaints Executive Signs Enterprises, Inc. 5621 Central Texas Dr San Marcos,Texas 78666 (210)492-9436 Fax(210)492-9483 Custom systems Designs Inc . Estimate **' CSDI • Date Estimate# 1108 Sherwood Dr. Canyon Lake,TX 78133 3/31/2026 4460 Customers Name/Address Braun&Butler Construction.Inc. 300 Hazelwood St.,Ste. 100 Leander.Texas 78641 Terms Rep Project Due on receipt GSV Fire Station 10 Item Description Qty Cost Total Round Rock Texas New Construction Fire Station 10 USDD STR-2 USDD G2 Strobe Light/Red LED 1 635.53 635.53 Labor Installation of additional G2 strobe light in Fitness Room 149 1 285.00 285.00 Subtotal $920.53 ALL INVOICES ARE SUBJECT TO 1 1/2%INTEREST Cl IARGF, PER MON11I Sales Tax (0.0%) $0.00 IF NOT PAID WITHIN TERMS Total $920.53 Custom Systems Design, Inc. Phone# Fax# Contact:George Vigue Web Site 210-363-6800 george.ri csdisa.com www.csdisa.com TRAVIS CAP Number: 1 MILLWORK Project: Round Rock Fire Station No.10 Date Sent: 3/12/2026 Location: 4400 E.Old Settlers Blvd. Round Rock,TX 78665 Detail Ref. Repeats Scope/Description Name Plate Holder 29 Supply and attached 2x10 name plate holder to locker doors.Name plate to be provided by others. CAP Total: $1,904.00 The following are Qualifications to our bid: Pricing on this CAP is valid for 15 calendar days from day sent. Schedule of additional work provided in this CAP may fall outside original project schedule. Matthew Williamson Senior Estimator Travis Millwork (512)272-WOOD(9663) matt.wi II iamson Ptraviscomoan ies.com CHAMPION SITE PREP 63O 1 N INTERSTATE 35 GEORGETOWN,TX 78633 OFFICE(51 2)863-3453/FAX l51 21863-3463 ADDITIONAL WORK / CHANGE AUTHORIZATION BRANDONO.1 DI GDI RT.COM CITY OF ROUND ROCK FIRE STATION 10/T&M PER ATTACHED REPORTS DATE: 03/12/26 JOB NAME: CORR FIRE STATION 10 TO: BRAUN&BUTLER CONSTRUCTION ESTIMATOR: BT ATTN: MATT HARTON LOCATION: ROUND ROCK DESCRIPTION QTY UNIT RATE 1. BH-24 W/OPERATOR 53 HR $148.00 $7,844.00 2. SKID-23 W/OPERATOR 48 HR $131.00 $6,288.00 3. XRNTDOREK-19 W/OPERATOR 53 HR $123.00 $6,519.00 4. HAUL OFF 14 LOA $128.00 $1,792.00 S. SELECT FILL IMPORT 183 TON $14.80 $2,708.40 SUBTOTAL: $25,151.40 OH/P 15% $3,772.71 $3,772.71 TOTAL: $28,924.11 Description of Work:PRICING ABOVE FOR T&M WORK COMPLETED PER ATTACHED SIGNED REPORTS. The scope items above include items not part of overhead including:FUEL,OIL,GREASE, MAINTENANCE,INSURANCE,SMALL TOOLS,LIGHT TRUCKS,SURVEY/CAD EQUIPMENT,AND OVERTIME IF APPLICABLE. NOTE: Pricing per GC REQUEST.Scope not listed above is not included.Price is valid for 30 days. ACCEPTANCE OF PROPOSAL-The above prices,specifications and conditions are satisfactory and are hereby accepted. AUTHORIZED SIGNATURE DATE OF ACCEPTANCE Page 1 of 1 Daily Time and Materials (T&M) Report Date: 2/18/2026 Foreman: Chad Simpson (CHAD SIMPSON) Champion Site Prep, Inc. 1 OF ROUND ROCK FIRE STATION1 2401 -T&M Quantity: 0 Notes: Began re-working/excavating the small piece of remaining paving section to the south of the building...in front of the GC's trailer Began making the necessary cuts to re-establish the sub grade...stockpiled material to be hauled off tomorrow T&M Backhoe w/operator: 5 hours Skid steer w/operator: 5 hours Labor Hours Overtime Hours Total Hours BRYAN DELGAD-Bryan Delgado 3 2 5 JUAN MORALES-Juan M. Morales 3 2 5 Total Labor Hours: 10 Equipment Hours BH-24-Cat 416 C4SX-#1580 5 SKID-23-CAT 265-#4903 5 XRNTDDREK19-Sakai SW354U-#0449 5 Total Equipment Hours: 15 Rc ��- Daily Time and Materials (T&M) Report Date: 2/19/2026 Foreman: Chad Simpson (CHAD SIMPSON) Champion Site Prep, Inc. 1 OF ROUND ROCK FIRE STATION1 2401 -T&M Quantity: 0 Notes: Continued re-working/excavating the small piece of remaining paving section to the south of the building...in front of the GC's trailer Continued making the necessary cuts to re-establish the sub grade... - Began hauling off the contaminated select material... hauled off 12 loads T&M Backhoe w/operator: 10 hours Skid steer w/operator: 5 hours L.ahor Hours Overtime Hours Total Hours BRYAN DELGAD-Bryan Delgado 8 2 10 JUAN MORALES-Juan M. Morales 3 2 5 Total Labor Hours: 15 Equipment Hours BH-24-Cat 416 C4SX-#1580 10 SKID-23-CAT 265-#4903 5 XRNTDDREKI9-Sakai SW354U-#0449 10 Total Equipment Hours: 25 � 0---- Daily Time and Materials (T&M) Report Date: 2/20/2026 Foreman: Chad Simpson (CHAD SIMPSON) Champion Site Prep, Inc. 1 OF ROUND ROCK FIRE STATION1 2401 -T&M Quantity: 0 Notes: Continued re-working/excavating the small piece of remaining paving section to the south of the building...in front of the GC's trailer Finished making the necessary cuts to re-establish the sub grade... - Continued hauling off the contaminated select material... hauled off 2 loads Survey came out to blue top the sub grade at the bottom of 12" select... Moisture conditioned the sub grade and compacted for testing... Terracon came out this afternoon to test the sub grade...moisture/density tests failed due to low compaction Imported select material: 6 loads (101.25 tons) T&M Backhoe w/operator: 10 hours Skid steer w/operator: 10 hours Labor Hours Overtime Hours Total Hours BRYAN DELGAD-Bryan Delgado 8 2 10 JUAN MORALES-Juan M. Morales 8 2 10 Total Labor Hours: 20 Equipment Hours BH-24-Cat 416 C4SX-#1580 10 SKID-23-CAT 265-#4903 10 XRNTDDREKI9-Sakai SW354U-#0449 10 Total Equipment Hours:30 Daily Time and Materials (T&M) Report Date: 2/21/2026 Foreman: Chad Simpson (CHAD SIMPSON) Champion Site Prep, Inc. 1 OF ROUND ROCK FIRE STATION1 2401 -T&M Quantity: 0 Notes: Continued re-working/excavating the small piece of remaining paving section to the south of the building.in front of the GC's trailer Re-moisture conditioned the sub grade and compacted for testing. Terracon came out this afternoon to test the subgrade. moisture/density tests passed -The lab was supposed to be onsite this morning but failed to show up due to double booking the time slot we were setup for. They did not get to the site to test until 4:00 p.m this afternoon - Kept the crew onsite to keep moisture on the sub grade throughout the day and compact to assure that we got all of the tests passed T&M Backhoe w/operator: 8 hours Skid steer w/operator: 8 hours Labor Hours Overtime Hours Total Hours BRYAN DELGAD-Bryan Delgado 0 8 8 JUAN MORALES-Juan M. Morales 0 8 8 Total Labor Hours: 16 Equipment Hours BH-24-Cat 416 C4SX-#1580 8 SKID-23-CAT 265-#4903 8 XRNTDDREK19-Sakai SW354U-#0449 8 Total Equipment Hours: 24 Daily Time and Materials (T&M) Report Date: 2/23/2026 Foreman: Chad Simpson (CHAD SIMPSON) Champion Site Prep, Inc. 1 OF ROUND ROCK • 1 2401 -T&M Quantity: 0 Notes: Continued re-working/excavating the small piece of remaining paving section to the south of the building...in front of the GC's trailer Terracon came out Saturday afternoon around 4:30 p.m...all moisture/density tests in the sub grade passed Proceeded with placing and processing the first 6" lift of select on the small piece of paving currently being reworked -Terracon came out this afternoon around 3:00 p.m to test the first lift of select...all moisture/density tests passed Began placing and processing the second (final) 6" lift of select...we will finish the final lift in the morning and have it tested Imported select material: 2 loads (34.93 tons) Survey is setup to be onsite first thing tomorrow morning to blue top the finished sub grade in the reworked section of paving T&M Backhoe w/operator: 10 hours Skid steer w/operator: 10 hours Labor Hours Overtime Hours Total Hours BRYAN DELGAD-Bryan Delgado 8 2 10 JUAN MORALES-Juan M. Morales 8 2 10 Total Labor Hours:20 Equipment Hours BH-24-Cat 416 C4SX-#1580 10 SKID-23-CAT 265-#4903 10 XRNTDDREK19-Sakai SW354U-#0449 10 Total Equipment Hours:30 Daily Time and Materials (T&M) Report Date: 2/24/2026 Foreman: Chad Simpson (CHAD SIMPSON) Champion Site Prep, Inc. 1 OF •UND ROCK FIRE STATION1 2401 -T&M Quantity: 0 Notes: Finished re-working the small piece of remaining paving section to the south of the building...in front of the GC's trailer Finished placing and processing the second (final) 6" lift of select... -Terracon came out this afternoon to test the second (final) lift of select...all moisture/density tests passed Imported select material: 3 loads (47.83 tons) Survey came out this morning to blue top the finished sub grade in the reworked section of paving - Fine graded the finished select per the blue tops set by survey This section of paving is 100% complete...turned over to the concrete sub T&M Backhoe w/operator: 10 hours Skid steer w/operator: 10 hours Labor Hours Overtime Hours Total Hours BRYAN DELGAD-Bryan Delgado 8 2 10 JUAN MORALES-Juan M. Morales 8 2 10 Total Labor Hours: 20 Equipment Hours BH-24-Cat 416 C4SX-#1580 10 SKID-23-CAT 265-#4903 10 XRNTDDREKI9-Sakai SW354U-#0449 10 Total Equipment Hours:30 1$3 Braun&Butler CONSTRUCTION City of Round Rock Fire Station 10 PR 15 Water Heaters Date: 0410112026 Subject: PR 15 Water Heaters From: Matt Harton Company: Braun & Butler Construction, Inc. To: Hayden Schiller Company: City of Round Rock Hayden, Attached is pricing for the work outlined in PR-15 Water Heater Changes. This includes the water heaters and additional electrical control circuits needed. This also includes the change to an aluminum ladder at no cost. -Plumbing—(2)60 gals in lieu of(1)100 =$16,872.00 -Electrical—additional controls circuits $2,263.00 $19,135.00 Sincerely, Matt Harton Senior Project Manager Architect Signature Owner Signature Date Date Page 1 of 1 300 Hazelwood STE.100 Leander,Texas 78641 office(512)837-2882 1 fax(512)837-5115 I braun-butler.com HVAC • PLUMBING • UTILITIES • MED GAS • BACK FLOW TESTING Texas Quality Services LLC Office:512.243.5335 322 Southland Dr Fax:512.243.6425 Burnet,TX 78611 info@texasqualityservices.com .. SUBCONTRACTOR REQUEST FOR CHANGE ORDER Date: 3/12/2026 Subcontractor C.O.#: 2 Project: Round Rock Firestation General Contractor,Braun-Butler TQS Contact: Justin Stevens Phone: 512-715-0271 Description of Work or Discrepancy on Drawing: This is per request to change 1-100 gallon propane water heater to 2-60 gallon propane water heaters.PLEASE NOTE:The gas water heater schedule item #2 states water heater shall be provided with factory supplied insulation blanket per manufactuere's specification.This is not included as per A.O. Smith they do not offer this on BTH models. Please note:The below cost does include a credit for orginal water heater. Change Order Breakdown: How many crews 1 How many hours 8.00 Cost per hour $55.00 How many plumbers 1 How many hours 8.00 Cost per hour 75.00 Total Cost $1,040.00 Material Item: 2 60 gallon water heaters, venting and accessories Cost: $23,990.00 Total Material Cost $23,990.00 Credit 100 Gallon Water Heater Deduction Credit $9,692.00 Total Credit $9,692.00 Subtotal $15,338.00 Overhead 10% $1,533.80 Total Change Order Request $16,871.80 The conditions hereinbefore referred to are as follows: . The aforementioned changes, and work affected thereby shall be performed under the same terms and conditions that are included in the original contract unless stated otherwise. . This change order includes all materals, labor, tools, equipment, supervision and related taxes necessary to perform the above-mentioned work. Submitted by: Mike Stiles Title: Project Manager Date: 3/12/2026 Approved by: Title: Date: 11,11,Inc.ddb State Electrical Contractor No. 17161 B. 1. Electric Company Master License No. 24035 1509 Three Points Road Cell Phone: 512-845-9187 Pflugerville,TX 78660 Fax: 512-990-5567 email: jlilley@bjelectric-inc.com March 31,2026 Braun&Butler Construction 300 Hazelwood Street., Ste 100 Leander,Texas 78741 Attn: Matt Harton City of Round Rock Fire Station#10-ChanIze Proposal 416- PR 15 Per your request, we offer the following proposal based upon our understanding of the scope of work. This proposal is based on PR 13, drawings dated 12/19/2025. We propose to furnish materials and labor for this change: Scope: - Provide and install one switch and wiring to control light fixture at panel rack on mezzanine. - Add two 120v circuits for added WH-2. - Provide and install additional disconnect switches and connection as shown. Change Proposal 416—Total Add: $2,263.00 Clarifications: — This proposal is good for 30 days. After 30 days a new proposal will be required. — BJ Electrical will NOT proceed with any chance order without written approval. Verbal direction on chance orders is not acceptable. Exclusions — Sales tax. — Overtime — Bond. Please feel free to give me a call with any questions. Jerry Lilley Project Manager till ---------- --------- - No Text