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R-00-04-27-12D9 - 4/27/2000WHEREAS, the City of Round Rock has previously entered into a contract ( "Contract ") with Hensel Phelps Construction Co. for the construction of the Round Rock Convention Center & Dell Diamond Complex, and WHEREAS, it has been determined that it is necessary to change said Contract in accordance with the attached Contract Change Order No. 2, 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 Contract Change Order No. 2 to the Contract with Hensel Phelps Construction Co. for the construction of the Round Rock Convention Center & Dell Diamond Complex. 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, and the Act. RESOLVED this 27th day of Apri 000. RO=RT A. STLUKA, tR., Mayor ST: 1 0/4/ i i-1/L_/ .j, LAND, City Secretary R.tWPDOCSIRESOLVD''R00427D9 WPD1sc RESOLUTION NO. R- 00- 04- 27 -12D9 City of Round Rock, Texas PROJECT: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" TO: Hensel Phelps Construction Co. 3400 E. Palm Valley Round Rock, TX 78664 HKS INC. 1919 McKINNEY AVENUE 3400 E. Palm Valley DALLAS, TX 75201 -1753 Round Rock, TX 78664 By: Mr. Kevin A Taylor, /8y: Mr. Steve Cladding Date: 04 /12/2000 HKS INC. City of Round Rock 2008 Enterprise Dr. Round Rock, TX 78664 By Mr. Robert A Stluka, Jr. Mayor Date: H I<S CHANGE ORDER Hensel Phelps Construction Co. Date: /�Gb CHANGE ORDER NO: 02 The Contract is changed as follows: Incorporate the work described in the following Items. All appropriate back up information is attached. See Attachment 'A' for Items included in this Change Order This Change Order Is not in effect and will not be included In the Contract Documents until signed by the Owner, Architect and Contractor. Changes included herein are subject to all conditions affecting them under the substitution specification section. SUMMARY The original Contract Sum was $15.163,000.00 Net change by previously authorized Change Orders ($165,226.00) The Contract Sum prior to this Change Order was $14,997,774.00 The Contract Sum will be Increased by this Change Order $200,905.00 The new Contract Sum including this Change Order will be • $15,198,679.00 The Contract Time will be Unchanged by (0) Days The Date of Substantial Completion as of the date of this Change Order therefore is 01- Apr -00 Changes included in the summary above do not include modifications which have been authorized by Construction Change Directive(s). Authorized' Dallas / Los Angeles / Orlando / Richmond / Tampa INITIATION DATE: 12- Apr -00 ARCHITECTS PROJECT NO.: 6407 CONTRACT FOR: Package C Building Construction CONTRACT DATE: 07/08/1999 Round Rock Express Baseball Club 3400 E. Palm V Rou ® HKS 701 - 1995 Project: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS Project # 6407 HKS CHANGE ORDER NO. 02 ATTACHMENT 'A' Incorporate the work described in the following Items. All appropriate back up information is attached. CHANGE #: COST: DESCRIPTION: DATE of Days CONTRACTOR Added PROPOSAL: ASI $0.00 Canopy support detail at Novelty Room 0 02/17/2000 014 1502 - Plan & Section (HPCC - 34) ASI $2,600.00 Coordination of gas lines to Laundry rooms 0 02/22/2000 016 (HPCC -36) ASI $0.00 Plaster on Concourse 2200 wall above 0 03/09/2000 plywood A6.01/17 ASI $3,363.00 Concourse 2200 Suites level T -111 0 03/23/2000 016 fasteners spacing (HPCC -55) PC - 024 $2,710.00 Additional Electrical requirements for the 0 02/17/2000 (HPCC - 26) Scoreboard Control Room 2307 PC - 025 $9,224.00 Service for T.V. Trucks 0 03/03/2000 (HPCC -49) PC -026 $37,625.00 Backstop Net Support Pole Locations and 0 03/09/2000 Details PC - 027 $952.00 Ceiling Tile Change from ACT -05 to ACT -02 0 03/29/2000 (HPCC -62) RFI- $4,694.00 Enclosure under suites aluminum wall system 0 02/21/2000 151 (HPCC-45) RFi $0.00 Limestone support at Convention Center 0 03/09/2000 160 Lobby (HPCC -37) RFI• 52,821.00 Right field wall fix and handrail 0 03/01/2000 173 (HPCC -35) Page 1 of 2 DATE of Days CONTRACTOR CHANGE #: COST: DESCRIPTION: Added PROPOSAL: RR $0.00 Move CMU wall in room 1037 0 03/01/2000 185 (HPCC -32) xHPCC $12,727.00 Installation of Add panels on outfield walls 0 03/09/2000 xHPCC - 25 $16,866.00 Low grades in south Parking lot 0 03/09/2000 xHPCC - 27 ($3,221.00) Deduct Native Grass Seeding / Landscape 0 03/09/2000 Revisions xHPCC $62,177.00 Low base at Roadways 0 03/09/2000 xHPCC - 31 $9,461.00 Extension of base to Easement 0 03/09/2000 xHPCC-33 $1,500.00 Return air grills at Convention Center 0 02/17/2000 xHPCC - 38 ($5,122.00) Credit for deletion of the steel cornice 0 02/17/2000 assembly xHPCC - 40 $622.00 Add outlets in 2nd level AV & Comm. Rooms 0 03/09/2000 xHPCC $7,419.00 Power for Marquee sign 0 02/22/2000 xHPCC - 42 $1,744.00 Power for Pool Area 0 02/22/2000 XHPCC - 43 $5,903.00 Concrete Slab placement in lieu of 0 02/29/2000 Restaurant (45 x 60 x 3.5) xHPCC - 44 $6,304.00 Fence at Pool and Restaurant Area 0 02/17/2000 xHPCC $0.00 Additional Z- furring under suites above ridgid 0 02/21/2000 insulation xHPCC - 47 $0.00 Additional recepticles for ice Storage Boxes 0 03/09/2000 xHPCC $1,642.00 Louver for combustion air in room 1519 0 03/09/2000 xHPCC - 51 $1,717.00 Power for water heaters, circulating pumps & 0 03/09/2000 water softener xHPCC - 54 $0.00 Divider for batting tune) 0 03/23/2000 xHPCC - 57 $5,039.00 Miscellaneous Electrical Revisions • 0 03/21/2000 xHPCC - 58 $1,511.00 Revised counter top in Scoreboard Control 0 03/23/2000 Room xHPCC - 59 $3,564.00 Fire Alarm revisions per Fire Marshall 0 03/23/2000 xHPCC - 60 $3,959.00 Fence at Restaurant Area 0 03/23/2000 xHPCC - 61 $3,104.00 Revisions to unit heaters 0 03/29/2000 TOTAL: $200,905.00 TOTAL DAYS THIS CHANGE ORDER: 0 Page 2 of 2 DATE: April 21, 2000 SUBJECT: City Council Meeting — April 27, 2000 ITEM: 12.D.9. Consider a resolution authorizing the Mayor to execute a Change Order No. 2 with Hensel Phelps Construction Co. for the Round Rock Convention Center & Dell Diamond Complex. The change order is an addition in the amount of $200,905 and is a combination of cost related to clarification of plans and value engineering. The total new contract amount will be $15,198,679. Original contract amount: $15,163,000 Change Order #1: ($ - 165,226) Change Order #2: $ + 200,905 Total Contract Amount: $15,198,679 Staff Resource Person: Jim Nuse, Public Works Director A - off PROJECT: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" TO: Hensel Phelps Construction Co 3400 E. Palm Valley Round Rock, TX 78664 HKS INC. 1919 McKINNEY AVENUE DALLAS, TX 75201-1753 � 5201 -1753 By�Kevin . Taylor, Date' 04/12/2000 HKS INC. City of Round Rock 2008 Enterprise Dr. Round Rock, TX 78664 HKS CHANGE ORDER Hensel Phelps Construction Co. 3400 E. Palm Valley Round Rock, TX 78664 CHANGE ORDER NO: 02 INITIATION DATE: 12 Apr - 00 ARCHITECTS PROJECT NO.: 6407 CONTRACT FOR: Package C Building Construction CONTRACT DATE: 07/08/1999 The Contract is changed as follows: Incorporate the work described in the following Items. All appropriate back up information is attached. See Attachment 'A' for Items included in this Change Order This Change Order is not in effect and will not be Included In the Contract Documents until signed by the Owner, Architect and Contractor. Changes Included herein are subject to all conditions affecting them under the substitution specification section. SUMMARY The original Contract Sum was' $15,163,000.00 Net change by previously authorized Change Orders ($165,226.00) The Contract Sum prior to this Change Order was: $14,997,774.00 The Contract Sum will be Increased by this Change Order The new Contract Sum including this Change Order will be' The Contract Time will be Unchanged by The Date of Substantial Completion as of the date of this Change Order therefore is Changes included in the summary above do riot include modifications which have been authorized by Construction Change Directive(s). Authorized. By. Mr. Steve Gladding Date: 34 Dallas / Los Angeles / Orlando / Richmond / Tampa $200,905.00 $15,198,679.00 (0) Days 01- Apr -00 Round Rock Express Baseball Club 3400 E. Palm V y Rou 786 By: M Date' R.D. Sneed /// ® HKS 701 - 1995 Project: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS Project # 6407 Incorporate the work described in the following Items. All appropriate back up information is attached. CHANGE #: COST: DESCRIPTION: ASI $0.00 Canopy support detail at Novelty Room 0 02/17/2000 014 1502 - Plan & Section (HPCC -34) ASI 52,600.00 Coordination of gas lines to Laundry rooms 0 02/22/2000 016 (HPCC -36) ASI - 017a 50.00 Plaster on Concourse 2200 wall above 0 03/09/2000 plywood A6.01/17 ASI $3,363 00 Concourse 2200 Suites level T - 111 0 03/23/2000 018 fasteners spacing (HPCC - 55) PC - 024 $2,710.00 Additional Electrical requirements for the 0 02/17/2000 (HPCC - 28) Scoreboard Control Room 2307 PC -025 $9,224.00 Service for T.V. Trucks 0 03/03/2000 (HPCC -49) PC -026 $37,625.00 Backstop Net Support Pole Locations and 0 03/09/2000 Details PC -027 $952.00 Ceiling Tile Change from ACT -05 to ACT -02 0 03/29/2000 (HPCC -62) RFI- 151 (HPCC -45) RFI- 160 (HPCC -37) HI<S CHANGE ORDER NO. 02 ATTACHMENT 'A' DATE of Days CONTRACTOR Added PROPOSAL: $4,694.00 Enclosure under suites aluminum wall system 0 02/21/2000 $0.00 Limestone support at Convention Center 0 03/09/2000 Lobby RFI $2,821.00 Right field wall fix and handrail 0 03/01/2000 173 (HPCC -35) Page 1 of 2 CHANGE #: COST: DESCRIPTION: TOTAL: $200,905.00 TOTAL DAYS THIS CHANGE ORDER: 0 DATE of Days CONTRACTOR Added PROPOSAL: RFI- $0.00 Move CMU wall in room 1037 0 03/01/2000 185 (HPCC -32) xHPCC - 24 $12,727.00 Installation of Add panels on outfield walls 0 03/09/2000 xHPCC - 25 $16,866.00 Low grades in south Parking lot 0 03/09/2000 xHPCC - 27 ($3,221.00) Deduct Native Grass Seeding / Landscape 0 03/09/2000 Revisions xHPCC - 30 $62,177.00 Low base at Roadways 0 03/09/2000 xHPCC $9,461.00 Extension of base to Easement 0 03/09/2000 xHPCC - 33 $1,500 00 Return air grills at Convention Center 0 02/17/2000 xHPCC - 38 ($5,122.00) Credit for deletion of the steel cornice 0 02/17/2000 assembly xHPCC $622.00 Add outlets in 2nd level AV & Comm. Rooms 0 03/09/2000 xHPCC 57,419.00 Power for Marquee sign 0 02/22/2000 xHPCC $1,744.00 Power for Pool Area 0 02/22/2000 xHPCC - 43 $5,903.00 Concrete Slab placement in lieu of 0 02/29/2000 Restaurant (45 x 60 x 3.5) xHPCC - 44 $6,304.00 Fence at Pool and Restaurant Area 0 02/17/2000 xHPCC $0.00 Additional Z- furring under suites above ridgid 0 02/21/2000 insulation xHPCC-47 50.00 Additional recepticles for ice Storage Boxes 0 03/09/2000 XHPCC - 50 $1,642 00 Louver for combustion air in room 1519 0 03/09/2000 xHPCC -51 $1,717.00 Power for water heaters, circulating pumps & 0 03/09/2000 water softener xHPCC $0.00 Divider for batting tunel 0 03/23/2000 xHPCC - 57 $5,039.00 Miscellaneous Electrical Revisions 0 03/21/2000 xHPCC - 58 $1,511.00 Revised counter top in Scoreboard Control 0 03/23/2000 Room xHPCC - 59 $3,564.00 Fire Alarm revisions per Fire Marshall 0 03/23/2000 xHPCC -60 $3,959 00 Fence at Restaurant Area 0 03/23/2000 xHPCC - 61 $3,104 00 Revisions to unit heaters 0 03/29/2000 Page 2 of 2 ` PROJECT: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" TO: ISSUED: HKS INC. Mr Kevin A Taylor 11- Feb-00 Date Hensel Phelps Construction Co. 3400 E. Palm Valley Round Rock, TX 78664 HI<S ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS Owner's Project #:. CONTRACT FOR : Package C Building Construction The work is to be executed in accordance with the supplemental instructions contained herein without change in Contract Time or Contract Sum. Before proceeding with these instructions return a copy to the architect indicating your acceptance of these instructions for minor change(s) to the work as consistent with the Contract Documents See Attachment 'A' for items included in this ASI. HKS INC. Dallas / Los Angeles / Orlando / Richmond /Tampa ARCHITECTS SUPPLEMENTAL INSTRUCTION NO.: ASI - 014 INITIATION DATE : 02/11/2000 ARCHITECTS PROJECT NO.: 6407 Contractor., 3 /49 Date C HKS 710.1995 Pagel of 1 Project: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS Project # 6407 Owner's Project #: . Include the following items in the above noted ASI. DESCRIPTION: Canopy support detail at Novelty Room 1502 - Plan & Section see attached sketch log HI<S ASI -014 ATTACHMENT 'A' HKS INC. Dallas / Los Angeles / Orlando / Richmond / Tampa Page 1 of 1 11- Feb -00 S -032a 11- Feb -00 S -032b 11- Feb -00 HKS SKETCH LOG FOR ASI -14 Sheet # Sketch # Date Revised Revision # Issued With Issued By Remarks ROUND ROCK CONVENTION CENTER COMPLEX Package "C" ASI -14 HKS /S Canopy support detail at Novelty Room 1502 - Section ASI -14 HKS /S Canopy support detail at Novelty Room 1502 - Plan HKS Project No. 6407 Owners Project No.. STRUCTURAL ENGINEERING Project: K_ouND R -- Job No.: 0.407 Designed by: L�aV REF. A4.0202 As, 201. A5 . 150E A I rEC:Tt-teAL CAIJoPY e NovE 5=c," S2, IG HI<S SECT IOI.1 Dote: 2/10%0 Page: 1� I - 3Zf HK5 INC 1919 McKI NNEY AVENUE DALLAS, TX 75201.1753 214.969.5599 FAX 214.969.3397 W8 x31 COUOMJS 1 H FIELD vEWN Project: Job No.: KOU44 1 12= , ?K Designed by: (-407 Day HKS S T R U C T U R A L E N G I N E E R I N G Date: 216/' Page: 2 / 2 SKS -3261 HKS INC 1919 McKINNEY AVENUE DALLAS, TX 75201 -1753 214.969.3599 FAX 214.969.3397 RUN: 02/16/2000 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 1. HPC.- - LABOR $0 2. Payrol . es, insurance, and fringes 44.00% $0 3. TOTAL CC LABOR 4. HPCC - S TOOLS 3.00 %0, $0 5. HPCC - EQUIP ! NT $0 6. HPCC - MATE S $0 7. HPCC - DIRECT JOB OFFICE COSTS $11 8. HPCC DIRECT COST 9. HPCC HOME OFFICE 0 AD $0 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credi 0.0% Adds: 15.0% -- $17 12. TOTAL HENSEL PHELPS CON ' RUCTION CO. WO SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $4,712 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COS 16. HENSEL PHELPS HOME OFFICE OVE $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0.0 Adds: 5.0% $236 19. TOTAL SUBCONTRACT WORK TOTAL COSTS 20. TOTAL HPCC AND SUBCO +TRACT COSTS 5,077 21. BONDS AND INSURANC 1.00% $51 22. TOTAL CHAN' E ESTIMATE COST $5,128 Hensel Phelps Construction Co. Description: HPCC CE # 34 HKS PC # n/a HENSEL P HELPS CONSTRUCTION COST tit' 4 • FILE: CE_34.WK4 - PAGE 1 Canopy at Novelty Shop Job 7099008 $0 $112 $112 $129 $4,712 $4,712 $4,948 PERFORMANCE! TYPE NO. DESCRIPTION Unit Mar. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/Typist/ Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 50.05 $21.15 7 Photocopies (single side) 11" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 I I Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 50.15 $7.50 14 Standard Letter standard US mail each 50.50 15 Manilla Envelope 8 1/2" x 11 "- US mail each 2.0 $1.50 53.00 16 Manilla Envelope 11" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mad) over 10 pounds each $30.00 20 Fed - Ex/UPS next day letter each 525.00 21 Fed - Ex/UPS next day Up to 5 pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed- Ex/UPS next day over 10 pounds each 5100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 510.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 02/16/2000 HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HKS Project No. 6407 Job# 7099008 Canopy at Novelty Shop Description: Area : HPCC CE # HKS PC # Hensel Phelps Construction Co. 34 n/a FILE: CE 34.WK4 PAGE 3 ERR Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDARD P' TOCOPIES/ITEMS: 2 CE tracking form 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 17.0 2.0 34.0 page 4 HPCC pricing letter to HKS - 6 18.0 6.0 108.0 page 5 Photocopies due to negotiations 6 18.0 1.0 18.0 page 6 HKS PC Letter 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter 6 5.0 10.0 50.0 page 8 HPCC outgoing- unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 10 Sub signed change order response( ) 6 5.0 3.0 15.0 page 11 Sub signed change order response( ) 6 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( ) 6 - 3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) 6 2.0 2.0 4.0 page 15 16 NON - STANDARD PHOTOCOPIES/ITEMS: 17 . 18 Phone Calls - Long Distance • 13 5.0 10.0 50.0 minute 19 Faxes- Long Distance -' 11 3.0 8.0 24.0 page 20 - 21 - - 22 23 24 - ' 25 - RUN: 02/16/2000 FILE: CE_34.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! RUN: 02/16/2000 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HK$ PROJECT NO. 6407 Job# 7099008 Description: Canopy at Novelty Shop HPCC CE # 34 HKS PC # n/a S B •N 1. MSI 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. TOTAL SUBCONTRACTOR WORK: $4,712 IE1W 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. Hensel Phelps Construction Co. Job 7099008 FILE: CE_34.WK4 PAGE 5 TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $4,712.00 so PERFORMANCE! • u /u!/00 07:51 mg; 8'512 268 0334 Miscellaneous Steel Industries, Inc. 400 Bunton Creek Road • Kyle, Texas 78640.4432 • Phone (512)268;2 HPCC JOB 7099008 FAX FEB 0 7 2000 MESSSAGE: PC NO. 15 PRICING. FACSIMILE TRANSMITTAL RECEIVED TO: HENSEL PHELPS CONSTRUCION CO. DATE: 2/7/00' ATTN: STEVE CLADDING FAX NO: 733 -2204 FROM: TIM GREEN TOTAL PGS: 3 IF YOU DO NOT RECEIVE ALL OF THE PAGES OF THIS FAX, PLEASE CONTACT THE PERSON NAMED ABOVE. /Fa # mac, u,iuu 07:52 •512 268 0334 !Ei Miscellaneous Steel Industries, Inc. 400 Bunton Creek Road • Kyle, Texas 78640 -4432 • Phone(512)268 -2837 FAX (512) 268 -0334 February 7, 2000 Hensel Phelps Construction Company 3400 Palm Valley Drive Round Rock, Tx 78664 Attn: Steve Gladding RE: Round Rock Convention Center Project PC No. 15 M.S.I. Job No. 317 Gentlemen: Please find the below breakdown of extra costs associated with the above referenced PC that adds (1) additional canopy: Material $ 635.00 Shop Labor 22 Hours G 65.00 1,430.00 Blast and Prime 360.00 Detailing 6 Hours ® 46.00 276.00 Freight 150.00 Erection (Patriot Erectors, Inc.) 1,200.00 Added Bond Premium 46.00 $ 4,097.00 151; Profit 615.00 Total $ 4,712.00 Please issue an additive Change Order in the amount of $4,712.00 as soon as possible as we have proceeded with this extra to contract work. Sincerely, MISCELLANEOUS STEEL INDUSTRIES, INC. Tim Green Vice President /Project Management TG /tg cc:BA,files a 002 Ue /uI /UU 07:52 it �•0 268 �03J4 f' y' Eke - di ORS, INC. February 4 2000. Be: • Round RpdoBattpark p( 15 -Added Canopy PE! Job 378 - X13 Best Regards. Patriot Erectors, Inc.. - 378x13 • P.O. Box 1150 • Kyle, Texas 78640. . ,(512) 268 -0423 • • ) IicelIa uxki Steel rLiamkS, is : ,.y_�. ". tams _ • %Attn: Tim Green r i ii�t• .. Should you have any questions,, please foal fire to call. Tim, ' Please accept the following pricing for the above referenced work: 1. Added Canopy perPC 15; A520 Our Price Above Items Only: 513,00.00 ti Note: Written acceptance of this proposal must be received by Patriot at our Kyle, Texas office m prior to comencing.the work * Excl u sions and conditions are sumllar to those fur existing contractwork. ' Fax (512) 268 -1666 t PROJECT: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" TO: 14- Feb -00 Hensel Phelps Construction Co. 3400 E. Palm Valley Round Rock, TX 78664 Mr. Kevin A. Taylor HKS ARCHITECTS SUPPLEMENTAL INSTRUCTIONS Date Date ARCHITECT'S SUPPLEMENTAL INSTRUCTION NO.: ASI -016 INITIATION DATE : 02/11/2000 ARCHITECTS PROJECT NO.: 6407 Owner's Project #:. CONTRACT FOR : Package C Building Construction The work is to be executed in accordance with the supplemental instructions contained herein without change in Contract Time or Contract Sum. Before proceeding with these instructions return a copy to the architect indicating your acceptance of these instructions for minor change(s) to the work as consistent with the Contract Documents. See Attachment 'A' for items included in this ASI. ISSUED' HKS INC. Accepted: do87 dr 77 .6co . Contractor 3 7 3 e� HKS INC. Dallas/ Los Angeles /Orlando /Richmond /Tampa C HKS 710 -1995 Page 1 of 1 Project: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS Project # 6407 Owner's Project #: . Include the following items in the above noted ASI. DESCRIPTION: Coordination of gas lines to Laundry rooms 1006 & 1027 see attached shhet index HI<S ASI -016 ATTACHMENT 'A' HKS INC. Dallas / Los Angeles / Orlando / Richmond / Tampa Page 1 of 1 Issue Date : 02/14/2000 • HI <S SHEET INDEX FOR: ASI -016 Coordination of gas lines to Laundry rooms Latest Sheet # Title Issue Date Revision Change P2.10.1 Concourse Plumbing Plan 0 ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS Project #: 6407 Owne?s Project No. . 11- Feb -00 2 ASI -016 Coordination of gas lines to Laundry rooms Partial Sheet Index Page 1 of 1 RR,SS RIAss RYAN SANDEFIO RYAN 8POR19 118 9981 MAIN 900110 ROCK. IX 70094 512.255.2253 Ce ROUND ROCK 1X ADLORSTRATION-CRY HALL 271 US RAW STREET ROLM ROCK, TX 79664 7.12 215.5401 1 1919 MOW. AVENUE OKLA. TX 75201-1753 RICHR.5.599 1111711MTURAL /99011190111: 1 WC. 1919 KKINHLY MUNE MIAS, TX 70201-1753 214.90947N MECHAMOALARE017110ALRUJMIIINO: BLUM CONOULT/NO ENGINIEEFIB, 9144 vuu.. NU. UK. WIT TOO MLA.% 19 75237-9276 214.373,1222 Ali •11,5 4 BLUM CONEULTICI DENIM, IC 91.19041.410 Law. 9919 WO 0919., Tom 71329143111 021411172149911 f941141851-29117 KEY PLAN Z. 0 H. t - AA rn //ti • Mfg/ rnot- Oa( \ 0 Eft\ D" fir s • / 3/4:14 , ' ft., 1/4" iff - " .-....--, : ---. ' " ;:altugipliV45 . -V'' fiVi ,-/a• , : r l V fia 4 I I I PIPIP.WIP ,..,I /// -r- I --- 1 ,......„, j eGAS DOWN TO DRYER 3"DRAIN eN, W 4 (2640 / L. S/t• v'cm M, / . \'. , ,•r , •_S/ f4 GGAS DOWN TO OWM e WN 3/4 foot Nj , / / i / —J II -.f KEY PLAN HI<S HKS INC. . SPORT DESIGN A 650. 12 A MAN WT TA 1aM a TIIM 002006250 PLUMBLIN PLAN SECTOR 0 A60 0 FL00R ND NOUN •V 6/11/99 02/11/00 2.lai-gm { RUN: 03/14/2000 FILE: CE_36.WK4 . PAGE 1 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Gas Piping for Dryers at the Clubhouse HPCC CE # 36 HKS PC # n/a RENSEL PHELPS CONSTRUCTION COST 1. HPCC - LABOR $0 2. Payroll taxes, insurance, and fringes 44.00% $0 3. TOTAL HPCC LABOR $0 4. HPCC - SMALL TOOLS 3.00% $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS $112 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS $112 11. HPCC PROFIT Credits: 0.0% ' Adds: 1;5.0% $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK $129 • SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $3,163 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS $.11-63' 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS $3,163 18. HPCC PROFIT Credits: 0: %' Adds: 5.0% $158 19. TOTAL SUBCONTRACT WORK TOTAL COSTS v �� 20. TOTAL HPCC AND SUBCONTRACT COSTS $3,450 21. BONDS AND INSURANCE 100% $35 22. TOTAL CHANGE ESTIMATE COST d eb . z 1 2 . 2 00 Job 7099006, 17:PERE RMANCEI'._ TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/Typist/Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) 11" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $030 15 Manilla Envelope 8 1/2" x 11 "- US mail each 2.0 $1.50 $3.00 16 Manilla Envelope 11 "x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 20 Fed - Ex/UPS next day letter each $25.00 21 Fed - Ex/UPS next day Up to 5 pounds each 850.00 22 Fed- Ex/UPS next day 5 pounds to 10 pounds each 575.00 23 Fed - Ex/UPS next day over 10 pounds each 5100.00 24 Misc. Office Supplies files, paper clips, staples, T&M forms, etc. lump sum 1.0 810.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour 56.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum 525.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 03/14/2000 Description: HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HKS Project No. 6407 Job# 7099008 Gas Piping for Dryers at the Clubhouse Area : HPCC CE # HKSPC# Hensel Pylielps Const ruction Co. ' 36 n/a FILE: CE_36.WK4 PAGE 3 ERR • PERFORMA DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr, 1 STAN .ARn:TPAnTO S/ITFMS• , :: ' - : , 2 C E r i k e i i i u R ' f o r m -;:.; _ ` . 6` ": "1:0• - . • ' 170 1.0 page 3 Draft° 6f. F1PeCipricinQ;for-internalxmiiew /typing 6 :. i,. : 17:0' - 2:0 34.0 page 4 HPGC jiridifiZieette to'HKS, e , - , '6 .: , !,•,t1 • .18.0 .' •- 610 108.0 page 5 Pliotoeobies due to ions 6 ` '?-, 18:0 110 18.0 page 6 HKS PG'Latter . _ - ' 6 ' - , 5.0' • 10:0" 50.0 page 7 HPCC Sighed Mod: Serialrletter .. - 6 5:0 10.0' 50.0 page 8 I3PCC outRoinR.unezeciited C:O. letter to suli ( - 6 ' .. '5.0 8:0 40.0 page 9 HPCGioiutROiisd ii nexe"cdteed?G•'iO:1ettee to sub ( .: 6: ' S.0 . -- 8.0 40.0 page - 10 Suiirsif ried `chan'Re•ozder;iesponse ( ) ' .'6 -" 5.0 3:0 15.0 page 11 Sub''siRned till' ''orderiespo`nse ( ` )- 6 ' • - 5.0 3.01 15.0 page 12 HPCCieze'enteiichanQe_oider -to sub'( ) '6'• _ 3 :0 8A 24.0 page 13 HPCO ekecutad +.changeioidec to - sub•( • l . 6 . ''''' -- :3 :0' 8:0 24.0 page 14 Acbounting.adjustment faiths ' 6 2.0 2.0 4.0 page 15 16 6.0 I. ' a►II c t I:' -t 0 ,0 -• '.1 DIM a =n ' 17 _ :ate .., .. . 18 Phone Calls,- :Lbli¢'Diitande' .. M3 : `: • ' :,5,6 .. _ 10 :0 50.0 minute 19 Faxes - 'Loni; D'istiine' ' - - , '6 11`e' . 3 :0' 8.0' 24.0 page 20 - _ , 21 - 22 - -. 23 - 24 = 25 ., , RUN: 03/14/2000 Hensel Phelps Construction Co. FILE: CE_36.WK4 Job 7099008 PAGE 4 RUN: 03/14/2000 HPCC CE N 36 RIG PCN n/a Hensel Phelps Construction Co. FILE: CE_36.WK4 PAGE 5 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center nKS PROJECT NO. 6407 Job# 7099008 Description: Gas Piping for Dryers at the Clubhouse SUBCONTRACTOR COSTS 1. 'Biggs ;Plumbing T& M Route gas s Piping ' 2. Top Cogcepts - Patch roof penetrations *.rooftop pads 3. Dean Hagler - Paint gas piping & touch uprI:aundiyRoom' 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. TOTAL SUBCONTRACTOR WORK: SUPPLIER W/ PTTRCHASE AGREEMENTS COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: Sp 8 0 $810:00 ; 686:00 47 $3,163 50 J 0911.11'; /` PR Ar. S .OS N..VOIR OF � . ( 1 lgortti 4, p 6.' \ Ph'S * k)t7T�S 11 fflOgpt ca 0 0 ADDRESS HOUK• -, QTY. - Y � MATERIAL PRICE A«sOUNT WM= MATERIAL .- '' , :. a,3 Wit] MI ao a ;, M � M.- If .• MI .. IN 2 ® ' - 6,-. L ,/ . J. .6..55 7 tD 'i'.. I NM 3 1 I =, 3�y " J k TA, c36° j_L -' MI , 2. ' ) Yq. 6 Jk rl-. *561 it& r - - 1 , m Z J ,/" b• -, _% " i k - r'.. (.111 1, a. a 1 4i ty, t J ' " 8!k mc 6, / 1 ! /�y t I I s Ari 31.r.1 1)a.. Ai. _z-.. -2.- (sc .I ., 3-3-00 3 ;Mg- i 2. jy' �" t , , ;,1 - .I 6r. + Lai JI91.1a Jhr3 •' 3"9-00 Y 9 JA. 'S inn' ")• 't- 3y'2'sv-,L,i- Ti n ., oZ MI 3 hrS •‘ <51t) an . 'IME. AND L OIDR RECORD k.n.CR.LANECIJ5 JOB E(PENSR.. • a•ATE ;( id 7t4" ` . y '!, . WORT ER Caere 1?i Cur *I OLT MUSS RArO AL10.-'NT 9ESCPIPTIOJi AMCLN TOTAL /_, * S [ - • - EXPENSES _ •isj.'. 9 j � 1 �� i ]' / t } ..r� _r 1 -'- - - -- -- -- - ------ TQT . — .."._. .. L. TOTAL TOTAL JOB MATERIAL and LABOR RECORD DATE ID >'•, • • • :DE6718100 aFRI l Date _ February_ 18, 2000 — — — • tiurnberotpasos including thissheet _ - f _ 7U: Steve Cladding Hensel Phelps Constr. P►aiea:t: Round Rock Express And Convention Center Re: Verbal Change Requests Phone: 5121133 -2212 Fax Phone: 512/733 - 2204 .REMARKS: L] Urgent ••- - revlew y Fo r your .... —_ _ _... _.- •_ -- -- •------ --- -•-- -- [] Reply ASAP i..J Please Comment Steve: As per your request we are submitting the following prices for your approval: 1 To float and finish the added gypsum board closure at the storefront base in each of the Suites will cost $1,470.00. 2. To paint the added gas pipe to the Laundry Rooms ( +1- 335 LF), including touch up of existing surfaces after the drops are made into the rooms, will cost $686.00. 3. To finish the soffit side of the corrugated metal panel of the four canopies (provided we are successful in finding material that will adhere to the manufacturer's baked on paint), by cleaning, applying a special primer/tie coat, and finish coats to match the support steal will cost $1,720.00. Please let me know if you have any questions or comments. Thanks_ FAX Allen Currier FROM: Allen Currier DEAN KAGLFR INC. P. 0.8ox9717 • Austin, Texas 787.66 Phone 512 - 837 -9660 Fax Phone 512 -837 -0478 A-- DEAN HACC p, INC. QS1- I -1a PROJECT: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" TO: Hensel Phelps Construction Co. 8322 Cross Park Drive Austin, TX 78754 HKS ARCHITECTS SUPPLEMENTAL INSTRUCTIONS ARCHITECT'S SUPPLEMENTAL INSTRUCTION NO.: ASI -017a INITIATION DATE : 03/09/2000 ARCHITECTS PROJECT NO.: 6407 Owner's Project #: . CONTRACT FOR : Package C Building Construction The work is to be executed in accordance with the supplemental instructions contained herein without change in Contract Time or Contract Sum. Before proceeding with these instructions return a copy to the architect indicating your acceptance of these instructions for minor change(s) to the work as consistent with the Contract Documents. Description: Plaster on Concourse 2200 wall above plywood A6.01/17 ISSUED: HKS INC Mr. Kevin A. Taylor 12- Mar -00 Refer to attached sketch log Accepted: Date Date Contractor .1 %342 HKS INC. Dallas/ Los Angeles /Orlando /Richmond /Tampa ® HKS 710 . 1895 Page 1 of 1 HKS SKETCH LOG FOR ASI -017a 12- Mar -00 ROUND ROCK CONVENTION CENTER COMPLEX Package "C" Sheet # Sketch # Date Revised Revision # Issued With Issued By Remarks A -021a 09- Mar -00 A6 01/17 3 ASI -017a HKS Plaster is required above Plywood Paneling sheet A5.01/03 - Concourse 2200 HKS Project No. 6407 Owner's Project No. . • SKETCH ROUND ROCK CONVENTION CENTER COMPLEX HKS PROJECT NO. 6407 3E• 08 FOR TYP. NOTES HKS INC 1919 McKINNEY AVENUE DALLAS, TX 75201 -1753 214/ 969 -5599 PLYW00D TYPE I STAINED PANELING HKS OLE■/iTIdot ' riboar al. Package "C" Sketch #: A-021a Date 03/09/2000 Sheet #: A601/17 Revision #. 3 Issued with ASI.017a A4.1 -! 8 PROJECT: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" TO: Owner's Project #: . CONTRACT FOR : Package C Building Construction The work is to be executed in accordance with the supplemental instructions contained herein without change in Contract Time or Contract Sum. Before proceeding with these instructions return a copy to the architect indicating your acceptance of these instructions for minor change(s) to the work as consistent with the Contract Documents. Description: Concourse 2200 Suites level T -111 fasteners spacing ISSUED: HKS INC. Accepte � Kevin ( Taylor M 01- Mar-00 Date Hensel Phelps Construction Co. 8322 Cross Park Drive Austin, TX 78754 Please find attached sketch H I<S ARCHITECTS SUPPLEMENTAL INSTRUCTIONS ARCHITECTS SUPPLEMENTAL INSTRUCTION NO.: ASI -018 INITIATION DATE : 03/01/2000 ARCHITECTS PROJECT NO.: 6407 The spacing of the fasteners on site are not equally spaced from the T -111 edges r//G'yuca/ X0 Contractor Date HKS INC. Dallas / Los Angeles / Orlando/ Richmond /Tampa ® HKS 710 -1995 Page 1 oft E. A E Q u ILI 'DIM. C u - I GLD P- �, (0 s -- r pc PF -to NexT , b. - 1 - 1 - 11 ., z--,1 v. e I MA- 4- e 1 RUN: 03/16/2000 CHANGE ESTIMATE PRICING SUMMARY Description: T -111 Siding at Suites HPCC CE # HKS PC # Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 55 n/a FILE: CE_55.WK4 PAGE 1 HENSEL PHELPS CONSTRUCTION COST 1. HPCC - LABOR $2,612 2. Payroll taxes, insurance, and fringes 44.00% $1,149 3. TOTAL HPCC LABOR $3,761 4. HPCC - SMALL TOOLS 3.00% $113 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $1,804 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS $5,790 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS $5,790 11. HPCC PROFIT Credits: 0.0% Adds: 15.0% $869 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK $6,659 SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $0 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS $0 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS $0 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% $0 19. TOTAL SUBCONTRACT WORK $O TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $6,659 21. BONDS AND INSURANCE 1.00% $67 22. TOTAL CHANGE ESTIMATE COST ;6 572 Hensel Phelps Construction Co. ' Job 7099008 PERFORMANCE( No. CSI Div DESCRIPTION Quantity Unit Msr Material Costs Equipment Costs Labor Costs SUB TOTAL Unit Price COST Unit Price COST Unit Price COST 1 k" __ _ [ Replace T. 411. - ,3/2/00 ', " ', " -- - 10.00' ` ", ' " ' - 516.12 5161 $161 2 ,' .- : Replace T =1117= 1/3/00 _ _ • 12.00 , _ ` 3150.34, 51,804 •516.51 5198 $2,002 3 '- • _ Replace T111: 316/00 . ` _ 18.00 - _ 515.85 3285 $285 4 -' _;', • Replace T, -111'- 3/7/00' ', " ' 19.00' _ 516.49 5313 $313 5 _ ° Replace D111=-3/8/00: • - 17.50- • 318.44 5323 $323 6 Replabe Ill 11-3/9V00, - '19.50 515.83 5309 $309 7 ' ,= Replace T,111'= ;3/10/00 18.00 _ 515.85 5285 $285 8 • Replace T -1 I L, 3 /13/00 22.00 - $17.20 3378 $378 9 Rep1acc1411, 3 /14/00 , - 21.00 517.14 5360 $360 10 - - •• _ _ ,s 11 12 ' 13 - 14 15 • - - 16 . 17 18 19 20 - 21 22 23 .. - - 25 26 SUBTOTAL: 51,804 50 52,612 $4,416 27 28 Taxes/Fees: :.0.000% So , 0.000 % -, 50 - 0.00056 30 $0 29 TOTAL: $1,804 SO 52,612 54,416 RUN: 03/16/2001 Description: T -111 Siding at Suites HPCC CE 55 HKS PC it n/a Hensel Phelps Construction Co. FILE: - 5.WK4 HPCC PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job #7099008 Job 7099008 PAGE 2 PERFORMANCE! TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/Typist/Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 50.05 521.15 7 Photocopies (single side) 11" x 17" page 50.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 1 I "- US mail each 2.0 $1.50 $3.00 16 Manilla Envelope 11" x l7 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 20 Fed - Ex/UPS next day letter each $25.00 21 Fed- Ex/UPS next day Up to 5 pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed- Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 $10.00 510.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 03/16/2000 Area : HPCC CE}/ HKS PC # Hensel Phelps Construction Co. HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HKS Project No. 6407 Job# 7099008 T - 111 Siding at Suites Description: 55 n/a FILE: CE 55.WK4 PAGE 3 ERR Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDART) PFTOTOCOPTFS/TTFMS• 2 CE tracking,form 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review/typing 6 17.0 2.0 34.0 page 4 HPCC pricing letter toAKS 6' 18.0 6.0 108.0 page 5 Photocopies due to negotiations 6 18.9 1.0 18.0 page 6 HKS PC Letter 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter 6 5.0 • 10:0 50.0 - page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( 6 • 5.0 8.0 40.0 page 10 Sub`signed change order response ( ) 6 5.0 3.0 15.0 page 11 Sub signed change order :response( ) 6 5.0 3.0 15.0 page 12 HPCC executed change'order.tosub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( ) 6 . -3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) 6 2.0 2.0 4.0 page 15 16 NON STANTIAR7):P111OTOCOPTESffTFMS• 17 18 Phone Calls - Long Distance 13 5.0 10.0 50.0 minute 19 Faxes - Long Distance -' 11 3.0 8.0 24.0 page 20 21 22 23 24 25 RUN: 03/16/2000 FILE: CE_55.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! Labor Classification Employee's Name R te' Hrs. Rate O.T. Hrs. O.T. Rate Amount Req. Amount O.T. Union Fringe rl - ^+ w. !( -Gs. (- -' -*/ `J 4 s„, - 37.p° err cr 0 5 ? ft G ryt _Le r ( is -4. /2 . /G .. • Total Labor N /(n PR Tax & Insurance TOTAL No. Material Quantity Unit Total Material Sales Tax No. Tools or Equipment Where Leased or Purchased Rate Rental Period Total Equipt. Total Labor & Material Direct Job O.H. Expense % . Overhead & Profit % ! ❑ Invoice Copy —White - T otal ;This Sheet Owners Rep ntt - •� ' • HPCC ;Orin No. 615 • Job .Nam - 7 0 79a r . Remarks 1 H.P.C.C. Rep fl f p10 x ( -- S4r>LeJ Hensel Phelp Construction s t,. DAILY TIME & MATERIAL. Sheet of ❑ Owner's Copy —glue ❑ Joli Copy -Pink; Job: No. '7o 95od Extra Order No Date„ 0 — Or° Labor Classification Employee's Name Reg. il!r: Rate O.T. I Ar 12 ' e °u q. " . O.T. " Vr7.;7. 9- .4-____ 1.c. ----, ev-.,,- Ad 1 4 tg. 0-e-c,- T 4 -e eC. •ri ...ert2._ -4 ( i( ok z. A r a'ci.... (..... A r.... . I i 1. i • i I Total Labor /r1,/. PR Tax & Insurance I TOTAL:\ 1 No. Material Quantity ^ Unit e 3 i ...., ... 4 P Total Mate ial f Soles Tax No. . Tools or Equipment Where Leased or Purchased Rate Rental Period Total Equipt. , Total Labor & Material , Direct Job 0.11. Expense I . . OYerlicad,& Profit % .141 Ne. 5135 Job Name Remarks Hensel Phelp Ci•ftWiiPtion DAILY TIME & MATERIAL Dote -2 14=t) Sheet of -- r— 5, 1 6 19 s cr" • Job: No. Extra Order No. s +ibis N only arWUQTE for the merchandise and services printed below. This becomes an Agreement upon payment and an endorsement by a Home Depot register validation. Stara STOCK MERCHANDISE TD BE DELIVERED: ENSEL PHELPS CONSTRUCT 42 "' 3400 PALM VALLEY DRIVE ROUND ROCK BASEBALL STAD un TX PECIAL SERVICES CUSTOMER AGREEMEA Store 0520 N AUSTIN Phone: (512) 795 -8011 10107 RESEARCH BLVD Salesperson: JRK42 AUSTIN, TX 78759 Reviewer: S ti €TiPtl *.?'t(Y'�i�ala 2Jp 78664 REF/4/02 County Work PAOr ( } - C.04 Nana f RO1 915 -467 88.00 EA 19/32 4X6 T1 -11 4 "0C PR YP SD JL0336/ V02 815 -683 STATE: TX ZIP: 78664 PHONE: (512) 834 -9848 1.00 1 EA No. 120441 tO.UOTE is valid_ for this data 03+O312_ MERCHANDISE AND SERVICE SUMMARY We resew.: the f�g to limit the q uantities of mere an ise so o customers. SCHEDULED DELIVERY DATE:03103(2800 DELIVERY 71: 1 „ ' r lp•'' 1 ' i ? - .Y "' �'£• HENNSEL PHELPS CC .'S, ::JC , e, 2 ADDRESS: 3400 PALM VALLEY J'r IVE, ROUND ROCK: 6ASL"3As_L STAB cfr :AUU ?.0 COUNTY:WILLIAMSON DRIVER SPECIAIINSTRUCTIOSS: PICK dii,Y11E J3NTiS 2518•;:iaY.11ii_ r.,;• Ja"a+mmew, P.0.328 /DON CURBOW HameShcna (512) 834.9848 i 111 TAX RATE: fs.25 Page 1 of 2 NC 204 VALIDATION AREA 0520 00005 42423 03/03/00 SALE 62 56 11:11 AM CUSTOMER AGREEMENT 9 120441 RECALL AIIDUNT 1804.12 1804.12 TAX 148.84 TOTAL $1952.96 79017275599 HONE DEPOT 1952.96 AUTH 0 /INVOICE 1573/ NO i -1W # t 3 ' i dim Y a c'" n Y $19.99 MERCHANDISE TOTAL I YI DELIVERY SERVICE SUBTOTAL :I $45.00 ' -.. • 10 '.,- In_ L - i :1EI YltIdgete t ELtVEMWBEq` 11 $45.00 111 91,759.12 $ 1.759.12 11 $ 45.00 11 . 4' - •l I SekCIAL. \ • WitipittliirkWg.40k t" lia- irrwm PAYMENTTEEMS: ::,• 79017276599 'ICES CUSTOMER AGREEMENT - Continued La . kT t ith4 : co 2 No. 120441 TERMS AND CONDITIONS DELIVERY TERMS The Home Depot provides curb service delivery only and Is not responsible for property damage beyond curbside delivery. If you assist The Home Depot with any delivery, it wit be at your owridek and"yoU hereby release The Home Depot from any claims for loss or damage you may have by reason of your assisting with any delivery. If you require additional delivery service, The Home Depot may assist you; however, any additional delivery service shall be your solo responelbility. The Home Depot Is not responsible for ark injury to persons or damage to property arisIntiout of The Home Depot's assistance with additional delivery service, and in consideration of such assistance, you release 'ho Home Depot from any claims for toss e. demaga you may have and shall indemnify and hold The Home Depot harmless from such claims by third ponies. Customer Cony me: HENSEL PHELPS CONSTRUCT Page 2 of 2 No 20441. t;ilic.rvai:;0111314goimfo ORDER TOTAL SALES TAX TOTAL BALASCEDUE 41,804.12 $148.84 91,952.96 41,952.96 Labor Classification Employee's Nome Reg. Hrs. Rote O.T. Hrs. O.T. Rate Amount Rep. Amount • O.T. Union Frinqe 4..t,..... , (..e H Crur.. 1..r../ a ie. ° 3.00 Csve 1 05{ Aem.e.ri2 C O : .. /2y Cc.,..,- e t� � 4.c/t.o.r /�rorS �J /5. /25!/ Total Labor aS 3z PR Tax & Insurance TOTAL\ • 4o Material Quantity Unit Total Material Sales Tox No. Tools or Equipment Where Leased or Purchased Rate Rental Period Total Equip!. Total Labor & Material Direct Job O.H. Expense % Overhead & Profit % ' Hpcc Form No .695 i Jab trot=' ' Remarks o (.Y3 o-av Hensel.Phelp -. Construction . DAILY TIME & MATERIAL Sheet of It F wofl� CyOte.J S5 I Job No.7 V9 Extra Order No. Date 3 'G* o-t Labor Classification Employee's Nome Reg. Hrs. Rate O.T. Hrs. O.T. Rote Amount, Req. Amount • O.T. Union Fringe I rt ..e.>_ I / Arr./ G�-�. P ow J � `. / f'• 16" f" \-1—b,e Rcr.n S /S S2 1 23. /f2 +er a4,..,4.... f t it 5 qCJ is. 1 23. • iY .)• yW • • Total Labor 3/3. PR Tax & Insurance TOTAL\ No. Material . Quantity Unit Total Material Soles Tax No. Tools or Equipment Where Leased or Purchased Rote Rentol Period Total Equipt. Total Labor & Material Direct Job O.H. Expense % Overhecd G Profit % ' S ❑ Invoice Copy -White I Total' This Sheet' 'Owners Re P ` . `. .. -" rn t.....^.:1'nu.__ r -__... v_n_... , • •.." •,,•. ' MPCC 0Cail No. 6e5 Job. .Name Remarks c 4 L. (3 Uv'r 14 = Hensel Phelp; r — ConstruFtion DAILY TIME & MATERIAL Sheet of g t / `re c4" e e r s Job • No. 7 a - r' Extra Order Noo =' Dote 3 - / —'Gv Labor Classification Employee's Nome Reg. Hrs. Rate O.T. Hrs. O.T. Rate Amount Req. Amount • O.T. . Union • Fringe H - rww -et'' C rk .....4.,/ A ! /P 5 ° 2,, 7S r.�rp n q'9.f-C R k,e rror 0 • /S• 1 23. N7:"/ c4,f / r d'ti V ,.,I R , /S. %Z. :f NZ W Total Labor 3aZ,61 PR Tax & Insurance TOTAL\ No. Material Quantity Unit Total Material Sates Tax No. Toots or Equipment Where Lensed or Purchased Rate Rental Period Total Equipt. Total Labor G'Material Direct Job Expense % _ - Overhead % ` %,r. ` " � r4 }ii:? • -- �Y ,ar' . o e . p..� '°'�': ,a;. i-r. .Y,. y�i ❑'Arwe,ce .Copy= rte'• -. I Tool e , Tliii4'Stseen >.. '' .... :.✓ ..., s ., . . . .7:7.ro. Ml:lr `. "h:+ati Remarks 6 /» /3 c '"" • • - Ar,�,;t: • •: • ;,-.` e.'nf� r *: ;'- 7.`i// .' . Hensel Ptielp` :'Joy: a 99or4 Consfr"uOtidn L :.DAILY- TIME 8c' MATERIAL • Sheet of /.f... .0d fil cf r:, n6 / rs ++, Extra' Or Noo Date J' O "1"-C.) Lchor Classification Eployees N m'ome Reg. Hrs. Rate O.T. Hrs. O.T. Rate Amount Req. Arnnt • 0.T. . Union ' Fringe . -4 "" 37 °° „ T,.) 5 . 1 k .., en-OPI if.. qi 45:5-2 . •zs- qi,,,..:- Rt, i.' . /2 , 4 14 • Total Labor 300 PR Tax Cr Insurance TOTAL\ No. Material Quantity Unit . . . Total Material Sales Tax No. Tool or Equipment Where Leased or Purchased Rate Rental Period • . . Total Equipt. Tad Labor & Material . • Direct Jab O.H. Expense % . , . . . •., ; ' . 0:•eihead & Profit % ......:- , 0 *, . 1 . • Ta'agiligtlett . - ,PSY, . : .:... „ .;(iV A • :,..n .... . .. . . ::::.0. .. • ..„.••••. ...,, 0 . ,:,:...,,, v.:1-1 Remarks rst Lt .)7 ” •,;" I HI?fl1PhIp Job No • DAILY TIME &. MATERIAL EtoO No._ „ . • • . ' '' Date 3 • Sheet . y .• Labor Classification Emplo ee y's Name Re g' Hrs. Rote O.T. Hrs. O.T. Rote Amount Reg. Amount • 0.T. . Union ' Fringe . CI' so 3?.°° ga e;. t._ /2Y/ • tdte ...i Re.ts . . • • • - . ... Total Labor 2$5.-? PR Tax & Insurance . TOTAL\ .. No. Material • '•' Quantity Unit Total Material Sales Tax No. Tools or Equipment Where Leased or Purchosed Rote Rental Period • . . • . • • Total Eq uipt.. . . Total Labor & Maierial I '-'-• ,,, . . . 4 Direct Job O.H. Expense: . % : .., A.....,.,=:= 1,4":: : ":"..,.= , WI 4 '4. Oyerhecid & Profit . •. . . . . . job Nome I " RSR . Remarks 6 crzi ....... .-.. ::,„, 4" '''-"-- : ''' ':. - • :'4[', t , L IN:f :4 1: ;:•.T'r' ; ' ''t7:r ' ...11-1.-. • /4:4 ,H9n4;etpliellr, No • i „ ,,,•', • ..:,;,:_ -/-;,-; -.., ... ' • 1 : ::r :o. • 6iitra 'i • DAILY TIME :'.8e,'MATERIAL :: . ::tra - . . . Date • 3 -ic - • Sheet of • ar ration Employee's Name Re g' Hrs. Rate - O.T. Hrs. O.T. Rate Amount Reg. Amount O.T. Uniun Fringe Total { ., pp .e,,, G u w d 2 /..,•‘° 37 eD f ry S - )-. - 23 i8 po. X to IMPIRINEWM.11 8 [Fail Z 23 - V ) - Total Labor 32e "I PR Tox & Insurance TOTAL Material Quantity Unit Total Material Sales Tax Tools or Equipment Where Leased or Purchased Rate Rental Period • • rl ,' Total,Equtpt., Total Labor & Material ' - Direct Job'O.H. Expense ;b .. Overhead Profi[ , •% ..^ ,, . , ...s ?tiny_. , :y: .0 1AvpiS "Co ;y -White < i i T hi :;i5 � �' 7 e•'.. s!:•.: v . ;. s �s r s: • .r3£ ' - " ` x f'.s`3nn*r` : - • 2 Rep 'x , Home,yO ,7 ma '4:13 - ., i . a • , y s `i ❑ O f ' �Co py— Yel : :•r -., � : ❑' " .�j: :(�: C •.,�:n E... _•- '• s• �.� .• E • '. ?. � , <� - . ;: •�,. ry ,., .Y : - 'f • ter, • . .� :. Rep °•. a „�s^.w.4;r : C *"•i xY -. n X'= , • . y r , t - e y '' f..` rt ?. ; } ik^.x „ y.;, ; ❑ Job • op' k' ' ■ . . 1S.d �;r 4 '�. i u- - •.tz� 4 v-^ �"j " / �. � 1 5' "� .tn {.'a ' ." f7.«C� y 4 : ✓IrF .T••r ) t�' Fi I TW'ryv'� k-e2.= . ca cation Employee's Name Reg. Hrs. Rate O.T. Hrs. O.T, 'Rate Amount Re Amount O.T. • : Union ' • Fan _e Total '4,1,... I :,d I . /..? • /i • v.., • ° /er,•,, I!1 L 41 IS. $Z 2 23. z2 /10, >t -<.• -p (\ia- 4.r /.. s S 1. ;, 21 /20,›L Total Labor 359. PR Tax G Insurance TOTAL , • Material Quantity, Unit Total Mote id Sales Tax ' • Tools or Equipment Where Lensed or Purchased Rate Rental Period Total Equip. ' • . Total Labor G Materi •t:!:,� .. j : ^.1(.c • Direcr.Jab O.H. Expense %. S,'`.T`.c < . _ . Overhead G Prohb • % • . J :;.y ? - ,,s. , , S iSapy- te'a " , t _, es. :. Rep , 4♦; -�, l �'' Whi Re .• r , xs • ,,,q� ToYni 'te��.�'� i . �' , i ;h(ome OH ce;eopy— Yellow ' , 0 f 9..�SA � u , ..1;1`1,�3' '<. ^F,��' 4. rn.� _ ..., . _ -., ,.. pc- 2y U MAR - 28 -2000 09:39 FROM:HENSEL PHELPS RR L 512- 733 -2204 I•IHlt. Zr . Ct:UL1 11: bONM ' <S FAX# 214 969 3397 PROPOSED CHANGE # PC PROJECT: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" OWNER: Round Rock Express Baseball Club TO: Mr. Steve Gladding Hensel Phelps Constriction Co. 3400 E. Palm Valley Round Rock,. .TX 78664 • MI= to not a change order. Do not proceed with this work unel authorized by Owner in writing below. Submit Itemized breakdown of Labor end materials, and perform on work dosenbed herein in accordance with applic:.a,_• Contract Documents. See Attachment 'A' for items included in this proposed change. Submitted by; { t. --- 1'^ I Mr. Kevin A. Taylor Contra Propos _ By Dote 343'4° Recommended y. Data HKS INC, Dalai / Los Prelates / Orlando 1 Riohmand /Tampa RECEIVED TIME MAR.28. 8:42AM HKS PROPOSED CHANGE Change in/101raq Time 44 Cost T0:214 969 3397 .t:._ DATE: HKS PROJECT NO. owner's Project # /. Z7 /Oco owne ,yr By �_ ��._ ti PRINT TIME MAR.28. 8:43AM P.003,003 Project: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS Project # 6407 Owner's Project #: . Include the following items in the above noted Proposed Change. DESCRIPTION: Additional Electrical requirements for the Scoreboard Control Room 2307 See attached Sketch log HKS PC -024 ATTACHMENT 'A' HKS INC. Dallas / Los Angeles! Orlando / Richmond / Tampa Page 1 of 1 17- Jan-00 HI<S SKETCH LOG FOR PC -024 Sheet # Sketch # Date Revised Revision # Issued With Issued By Remarks ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS Project No. 6407 Owner's Project No.. E -001 17- Jan -00 E302.2 3 PC -024 BLUM Additional Electrical requirements for the Scoreboard Control Room 2307 JAN -17 -00 14 =43 FROM BLUM ENGINEERS ic 2,2' E.C. TO SCORE BOARD (SEE SHEET E301.7 FOR LOCATION) ID= 2143612667 PAGE 2 REVISED 1/17/2000 FLOOR PLAN - AREA 2 - POWER BLUM CONSULTING ENGINEERS DAUAS TEXAS RECEIVED TIME JRN.17. 2 :44PM PRINT TIMEBASJRN.17. -UF 2 :45PM e71 -oc. REF. TO DWG. E302.2 1 JAN. 14, 2000 RUN: 02/16/2000 28 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: HPCC CE # HKSPC# 24 FILE: CE_28.WK4 PAGE 1 Additional Eletrical Requirements at Scoreboard Control Room 2307 HENSEL PHELPS CONSTRUCTION COST 1. HPCC - LABOR $0 2. Payroll taxes, insurance, and fringes 44.00% $0 3. TOTAL HPCC LABOR 4. HPCC - SMALL TOOLS 3.00% $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBS1IE OFFICE COSTS $112 8. HPCC DIRECT COSTS 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credits: 0.0% Adds: 15.0% $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $2,432 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% $122 19. TOTAL SUBCONTRACT WORK Hensel Phelps Construction Co. Job 7099008 $0 $112 $112 $129 $2,432 $2,432 $2,554 TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $2,683 21. BONDS AND INSURANCE 1.00% $27 22. TOTAL CHANGE ESTIMATE COST $2,710 4 4 400 off PERFORMANCE! TYPE NO. DESCRIPTION Unit Mar. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/Typist/Copies w/ burdens hour 1.0 $15.12 515.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) 11" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11 "- US mail each 2.0 $1.50 $3.00 16 Manilla Envelope 11" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds cach $15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 20 Fed - Ex/UPS next day letter each $25.00 21 Fed - Ex/UPS next day Up to 5 pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed - Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 $10.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 02/16/2000 Description: Area HPCC CE # HKS PC !i Hensel Phelps Construction Co. HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HKS Project No. 6407 Job# 7099008 Additional Metrical Requirements at Scoreboard Control Room 2307 28 24 FILE: CE_28.WK4 PAGE 3 ERR Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANJARWPROTOfOPIFS / fTEM& 2 CE tracking form 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 17.0 2.0 34.0 page 4 HPCC pricing letter to 1HCS 6 18.0 6.0 108.0 page 5 Photocopies due to negotiations 6 18.0 1.0 18.0 page 6 HKS PC Letter 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 10 Sub signed change order response( ) 6 5.0 3.0 15.0 page 11 Sub signed change order response( ) 6 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) 6 2.0 2.0 4.0 page 15 - 16 NON STANDARD PHOTOCOPllS/ITFMS; 17 - - - 18 Phone Calls - Long Distance 13 5.0 10.0 50.0 minute 19 Faxes - Long Distance 11 3.0 8.0 24.0 page 20 - 21 22 - 23 24 - 25 RUN: 02/16/2000 FILE: CE 28.WK4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! PAGE 4 RUN: 02/16/2000 FILE: CE_28.WK4 PAGE 5 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Additional Eletrical Requirements at Scoreboard Control Room 2307 HPCC CE # 28 HKS PC # 24 SUBCONTRACTOR COSTS 1. Hill Electric $2,432.00 2. - 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. TOTAL SUBCONTRACTOR WORK: $2,432 SUPPLIE W /PURCHASE AGR COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! .W28/00 WED 08:49 FAX 15128364824 HILL .-.. HP RR EXPRESS January 26, 2000 Attn.: Steve Gladding Dear Steve: Sincerely, HILL ELECTRIC CO. TLIZberLeokr Bill Brooks Attachment cc: file HILL ELECTRIC COMPANY 10,100 NORTH LAMAR BLVD. AUSTIN, TEXAS 78753 Phone (512) 836-3950 Fax (512) 836 -4624 (800) 557 -3314 Hensel Phelps Construction Co. 8322 Cross Park Dr. Austin, Texas 78754 HPCC JOB 7099008 JAN 2 6 2000 RECEIVED Ref.: Round Rock Convention Center Complex PC-024, Announcer Booth Power The cost of the electrical work associated with the above change is $2,432.00. A take -off and cost breakdown are attached. If you have any questions or require additional information, please contact this office. 1 001/004 ulizu /uu Ml:u u8:48 FAX 15128364624 HILL 4-44 HP RR EXPRESS Project name RREspJ l mcPnt pent HemAPMPa Arcldted MG Engineer Blum UDerrate nhte COMPEflE Blddem Inwo0 Andlt Dimensional Report format Sorted by'Ommp Pheee?nue' 'Deep Nunnery Combine terns Round quenelles 10 04 /Loiuu 104) 80:40 FAX 15128384824 HILL -14. HP RR EXPRESS Hill Electric Company Spreadsheet Report RRErpAnnouncePwr Yr fi t i `� -�• 1 -0103 GIN BUSHINGS,LH5 -..- 1 - - -- _ 1 PLAS7 420i._ 181 • 1 4.001 0250! 20: {._.... • 0.14 _ I . _.___ T _ - .. ___ _ 2.x_._ 0 -� 2 1._- _.__ GPO BUSHINGS, 1.165 ._.__ _ -+ 3,• 38; 1 -09_01 ENT RACEWAY . - i 4.71 ' °"T- ; ..... 6099 60601 ' „6 636 � 2 EMT __-- __ - _•__ • 50 . 00 ...__R•_ 0 9_ 3 1________ 1 IA. 6.74 97 �...____ _*, _ - ___ 200 oEAI�EE ELLS .. 0.1901 - -- r_ 510 EM7 RACE _.._.__. f.. ._._- "-•- •-- - ---- ts ' 0 __... - 4.00 16:_ WAY } f 259 . $ 4aj 1 -09.05 EMTBTRAPS, f 1 78 1 7 3381 2 STANt}{1FF 6TAAP 10.m' 0 I - -_ - -. }.. LONE F,OLE lTiRAP f_.__- 1 • 16i ... -.- _I �� EMT STRAPS --- _....--•- -- " °14�._ 8° .. 101 a 3' i + ......... 1-09.06 EMT DIE CAST FTTTWGS i : I I 411 t f - - - -- i - -.- 1 1MC.0 CMA. - ________ 400 9.090 9._. L.Q49 ; - _ . ___ _ ... 400 0.150 {� _. --- _t'_ __.__. .......... ..._... 2 O.C.CO:IP.CONt1. 1I/. h11.41___ j - tl 13 l -r - - 1 __- _ __... __..4;._ t O.C.COMP. COUP -,_.._ _______L____ - BAO ___ 0.070 10' _ - :i.V•�'___ 4 • 1 211 231 2 O.C.COUP.000P. 12.00! 0.140 49 .. . -1- -- 1 � +�.; .._... 21 i • _,• EMTOIECASTFITTINGS • 7b 9t 1.1701 OUTLET BOXEB : I tXi 33 i 1261 .. . 43 t- 12.0 12•KO . .._�___- _- �__- .___.. ....... t . . A• ---?m a: ' ' net. -- -- - - - - -- - - -- •• 6 1 _______..•.--___. _____ -- -- 641 432 - 1.01.131.10]] • 4.00. 0200 2{1 "'-"" 1 96 1 - __-- -- . 1.___ 6 - 2 . -_ OUTLET BOXES - _.__ .....___.._.. ___._� - - -- ._ _ - __ - .17.02 43 RINGS y COVERS _JP ... : f 12 .. i15E 4$ 1200 0050 t8' - +-- 1 -.- 4S RINGS a COVERS - - L• -- - - - - -, 23 26 1 -19.01 MISCELLANEOUS _ -" 6 1 REDWINGNUTf • - --•- _._._. . Z6 .O� 0 7 W ..., •Q p -. -', ____ --. __..... -...... •. 8 B 7 1 Mt3CELLANEDUS 4/0 412 MOI.G. 600.00! 0.014 MC CABLES 1 1600: 0.070 M6 E STRAPS - . _ : 10669; 0.05o MC CABLE WIRE -- - j 83 56003 SPEC- GRADE RECEPTACLES 1 1 • ! I IG538z I__ ...8.00 _ .___ - • SPEC. GRADE RECEPTACLE: 59 - 9! ___ }- __.__ {...__ ... -1j. .§:P. PLASTIC PLATES 1 118i i 1 0 DUPLEX NAY __-- 050 __._.. . - - _ eo9 ..4.4 -- 12 022 j • . ;. ._.... - 1 G BUWKWRY __ -_ . _ .._.._.___ Y ___._ - _._._ 4.00 0 .10 134 0.75 y - " - _1 . __.. 1 _�___..._. 16 1 PLASTIO PIATE8 j 1 241 _• .. ... ... ..r---- • -_. ! 17� __._.. -_'." I 5: - f_ --!P4 281 - '__ - _ DEVICES & EOUIPT. CC! 82: 122! i 3 205: x003/004 Pas 1/26/130 7••22 j .. 1 -1903 FASTNERS 1 - ' f 8 . _ . L_..___.__. . ' 1 12'X6• T0000LT 7 t ••...... ._1.._.._._ _._- .1____.___ /f0 X]!6`9:1$ 120,OQ� 1 � 1 ____ -- 71 0•fµ .. • ... .. _ .. . ..._____,..__..____ -EtOXL4• 36.69' 2,i 4�' ....... ' -- � csedyrizt r3� spPOn _.. lz t 3 3 _ 9 * - - I .. . - -- - °Q un59 t e: 940 s L - -te FASTNESS 1- i9.96M1 EIiANEDU9 1 1 � 1 24 1 - -- - - - - -- ..__... : i -- --- -- -- -- + - -- - - RE QHCL - _ __ - 4. 00 OS00: W' 1 .. _ . MISCELLANEOUS - .__... 3 � , 1 -- � -____ Q99 . ..... _. r RACEWAY 2521 ..._ - T____ - -! -•• . 718 -- ° 3-3 rHH O THW CUy_vIRE84W 1 - STR i t79,00 9 _ ( - THHN &THW CU WIRE 6009 : 33029 MC CABLE 10: : 0.02! 3! _j _� 13: 161 2471 1 1 1 131 0001 3691 ' - - I 7� • - .- .�.• 'OR. 41 _! 36 42 _..._ •'u.1zi� �1 ;f 165 1911 ! _ 449: j 878 - - - -I i - - - -• 4.. .-- j-- --• --- ......1... - 821: i y f me 10lzoals40[4 HILL 444 HP RR EXPRESS Hill Electric Company Spreadsheet Report RREcpAnnouncePwr Estimate Totals Labor 1,243 47180 M Malarial 662 Subcontract 200 2.105 2.105 Overhead 211 10.000 % T 211 2,916 Pra0 110 5.000 % T Total 2,432 1 004/004 Pag, 2 /26/00 7:22 F pc- Z5 PROPOSED CHANGE # PC -025 PROJECT: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" OWNER: Round Rock Express Baseball Club TO: Mr. Steve Gladding Hensel Phelps Construction Co. 3400 E. Palm Valley Round Rock, TX 78664 This Is not a change order. Do not proceed with this work until authorized by Owner in writing below. Submit an itemized breakdown of labor and materials, and perform all work described herein in accordance with applicable Contract Documents. DESCRIPTION: Service for T.V. Trucks see attached sketch log Submitted by: V-- 1 Mr. Kevin A. Taylor HKS PROPOSED CHANGE Contract Propose Change ontractq By / (�f� /h Date 2 43/ Cost Recommended Owne By Date By HKS INC. Dallas / Los Angeles / Orlando / Richmond / Tampa to Initiated: 03/01/2000 5:00:50 PM HKS Project No. 6407 Owner's Project No.. far y4r- Date /2 4/2 AO Page 1 of 1 ®HKS 709 - 1995 01- Mar -00 HI<S SKETCH LOG FOR PC -025 Sheet # Sketch # Date Revised Revision # Issued With Issued By Remarks E -02 01- Mar -00 E4.01 3 PC-025 BLUM Service for T.V. Trucks ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS Project No. 6407 Owner's Project No.. s - • . � : ��, . urr, tl LUM ENGINEERS HISS IK8 Nddta ifitOt rs/panera 919 **my AW,Ip f Dales, Ulu 75201-1753 1214.968.5599 ; I86 Project /8407 3P -200A NEMA 3R DISC, SWITCH FUSED 0 200 AMPS FOR TV. UCK SERVICE 312, 1 #60., PAD MOUNTED 75KVA. OUTDOOR NEMA TRANSF. 480V.- 208Y/120V ,30,4W. A 413/0, 1160„ 2 -1 /21C, 3P -60A NEMA 3R DISC. SWITCH FUSED 0 60 AM FOR TV. SERVICE COORDINATE LOCATION OF TRANSFORMER AND DISC. SWITCHES WITH ARCHITECT. RECEIVED TIME MAR. 1. 4:51PM 'NI Eat MAN IMPID ROM Tx. ••17 sh CITY OF ROUND ROCK, TL 221 TI 11411 6e7 7X. 78881 ID: 2143612667 PAGE 2 *Ide -o2 PRINT TIME MAR. 1. 4:52PM - fG•oe5 thl. MARCH 1. 2000 mar E4.01 lad RUN: 03/03/2000 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Description: HPCC CE # HKS PC # Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Service forT.V. Trucks 49 025 FILE: CE_49.WK4 PAGE 1 HENSEL. PHELPS CONSTRUCTION COST 1. HPCC - LABOR $0 2. Payroll taxes, insurance, and fringes 44.00% $0 3. TOTAL HPCC LABOR 4. HPCC - SMALL TOOLS 3.00% $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT 7OBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credits: 0.0% Adds: 15.0% $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $8,575 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% $429 19. TOTAL SUBCONTRACT WORK TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $9,133 21. BONDS AND INSURANCE 1.00% $91 22. TOTAL CHANGE ESTIMATE COST $9,224 ilz 1001 1 0 . Ne .: Job 7099008 $0 $129 $8,575 $8,575 $9,004 ' PERFORMANCEI TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL I Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/Typist/Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11. page 423.0 $0.05 $21.15 7 Photocopies (single side) 11" x 17" page $0.10 8 Bluelines 24" x 36" page 50.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11"- US mail each 2.0 $1.50 $3.00 16 Manilla Envelope 11" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 20 Fed- Ex/UPS next day letter each $25.00 21 Fed - Ex/UPS next day Up to 5 pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed - Ex/UPS next day over 10 pounds - each $100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 $10.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum S25.00 30 As -Built Drawings lump sum 1.0 850.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 03/03/2000 FILE: CE_49.WK4 PAGE 3 HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HKS Project No. 6407 Job# 7099008 Description: Service forT.V. Trucks Area : HPCC CE # HKS PC # 49 025 ERR Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDARD PFOTOCOPflS/ITFMS 2 CE tracking form. 6 1.0 - 1.0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 17.0 2.0 34.0 page 4 HPCC pricing letter to HKS 6 18.0 6.0 108.0 page 5 Photocopies due to negotiations 6 18.0 1.0 18.0 page 6 HKS PC Letter . 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 , 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( - ' 6 5.0 8.0 40.0 page 10 Sub signed change order 'response ( ) 6 5.0 ,' - 3.0 15.0 page 11 Sub change order response( ) 6 5.0 3.0 15.0 page 12 HPCC executed chanke older to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( ) 6 3.0 '8.0 24.0 page 14 Accounting adjustment forts (cost/labor) 6 -2:0 2.0 4.0 page 15 16 NON - STANDARD PHOTOCOPIFS/JTFMS• 17 - 18 Phone Calls = Long Distance 13 5.0 - - 10.0 50.0 minute 19 Faxes- Long Distance 11 3.0 - 8:0 24.0 page 20 21 22 -' 23 24 25 RUN: 03/03/2000 Hensel Phelps Construction Co. FILE: CE 49.WIC4 Job 7099008 PAGE 4 PERFORMANCE! RUN: 03/03/2000 Hensel Phelps Construction Co. SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Service forT.V. Trucks HPCC CE # 49 HKS PC it 025 SUBCONTRACTOR COSTS I. Hill' Electric - Power for T.V. Trucks 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. TOTAL SUBCONTRACTOR WORK: $8,575 SUPPLIER W/ PURCHASE AGREEMENTS COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. FILE: CE_49.WK4 PAGE 5 TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $8,575.00 PERFORMANCE! Qa /03/00 FRI 10:51 FAX 15""`364624 HILL 4 HP RR EXPRESS March 3, 2000 Sincerely, HILL ELECTRIC CO. 1.QQ kr Bill Brooks cc: file HILL ELECTRIC COMPANY 10,100 NORTH LAMAR BLVD. AUSTIN, TEXAS 78753 Phone (512) 836 -3950 Fax (512) 836 -4624 (600) 557 -3314 Hensel Phelps Construction Co. co 7o s ooe 8322 Cross Park Dr. Austin, Texas 78754 MAR 0 3 2000 Attn.: Steve Cladding RECEIVED Ref.: Round Rock Convention Center Complex PC - 25 Dear Steve: The cost of the electrical to add power fro the T.V. trucks is $8,575.00. I have attached a take -off for review. The work is based on the If you have any questions or require additional information, please contact this office. X 001/005 s'.9.54 Kr' 05/05/00 FRI 10:51 FAX 1F` HILL -.4. HP RR EXPRESS ' ��( I �IAS?l: �I�S.:! fh rf..•h.�.'. ...i,� , . 1 a 1 , } <L. �:�a ? .l4w! �r'; yv l � PMeamtate RREtpPCO2$ Caem Hensel Phelps Ubor rate table COUPEHVE Hepod format Scowl by TxotpphsePhase Deraraoaunary Combine Rana Flaw( tiomMt. Q1002/005 .01/03/00 FRI 10:51 FAX 15 HILL 444 HP RR EXPRESS Spreadsheet Report RRExpPCO25 HI fl Eloot10 Company i.CAZii+ 6.. A i;i' ( tt f 1 i 1 1r y r r 1 Z 1i 3 .00,0 .. y i1 i "ii 1 I 1 � 11 lr .111 ti. 0+111101 Il r!S� 4:t -1 r lL l y t7F 1� ,: 1 r ? '/ T! 1r Ih { , 11y „ Y 1 1 1 4 :. '' 1 i ' ? , 'I: ; • l; 1.01.03 GRC BUSHINGS. LNS 125 PLASM 0350940 2.5 PLASTIC BUSHING _-_- 125LOCKNU7S _ 23LOCK0fi3 __ __ _ _ 4.90: ARC BUSHINGS. INS I ! i -01.OSGNC NIPPLES_ -� -- 425 X 8 GPG�MPPLE .. 1.00! 0.150 2.5 X6 SRC NIPPLE • 100 0200 ORC NIPPLES ___ 1.01.10 CONOULEIS 1 2' LBWANR &GSKT . .......... ..... .. 0900 18 42.65 . _CONDULETS 0!1101110._ ......... .. .. ».. _.. le 1 -04.01 PVC RACEWAY I 2 SCHEDULE 40 PVC ... 8.003 147 •. • 0.35 290 DEGREE ELLS 2.04 Q- 'T_.____.- 10 . P35 PVC RACEWAY - - -•- 0010 - __I 157 104.02 PVu017WG5i _.______ 214.412 ADAPTERS 2001 0.120 71 •0.07 PVC FIT INGS 1 T 1-06 .01 SITE WORK -- 1•-___..... _ -- .- ............ .. .�_- .1._ 0000.. CU. Y03. 6AOKFILL : 11.11 - . - • lea . 187: __ _ ... - .. 0111.. __ E1tCAYATXX4 CU- Yn301RT : 12.64 : - .1 189, tom: 1: ...___.. -_. -1131_ 1 1 ..____ 111_ - 0111_. HAND _ I 9s3 0500, is. ••-- - tam 9. J 23 a: HAULING CHARGES : SITE WORK i 1 4; 9 586 - -• -- 600 1.06.02 MANHOLES & POLE LINE I 1 ! 0 00 1100. ._ ._..,...._... FL�F SS ....__..__- _____._. __- 1603: _ 0200 041 2.00 111 _ MANHOLES & POLELINE : I 1 . iN -• 147 ... - ----- - ..- -- ----1000. _. : 94 ....._.__. 32 __. ... 126 1.06.03 Sita Work & Concrete • 1 REBAR S4 104.001 0.001 ... ? - __ 92j -- -1 22 4 .... ... - Zr: 32! _. RE8M 44 BUTS GENT - 6S.00F__ omi - -. , 1 0.24 15! 2 : - 18y, - - _ 22. - - __ - CONCRETE 5030 PSI - 4.00. 0500 38 05 260• - 349: _, ..--•- �• - --- 2081 Jd4: i 0000.- Sho WOtk &concrete _ �� 61 . -10 .01. .X000... -- -- -- - I 42 207 1 10.00 FLEX ! - -_- 125 LA. 8EALTRE : 4.00 0.050 8 .. 2 L.A. se Ere jp0 .1900 9 ... .' KI4 13: E2: _ .. 1000._. .;_____________ 2S 25 LA 6FALIIIE 41n 0.100 000 0 12 • • • 594 • 23. ..•1011 ___ __. ....FLEX - - - --- •------ -- . 27E ■ 44� - --- �_ 34 71r --- - --.. -• 1 .10.03SEALTITE FITTINGS ! ^ --- •- - -Y ` -- ._t_1r4'STORM.. . -__ -_ _ 2000 0.150 9 1 • 3,26 7! - 153 18 2'FiTCOt81 10• ! 70 0 0 898• 18: __ 2B ~ ____ 0000.- .__...._ - j2 •_ ,,. �___....- . . 2- 1'YOTLXIMI - -__. 0100 ] 2A0 0 ?�41 ........ _.l 2 ' 99 A 0 � •• p0• t03 SEALTITE FITR110S 1. -} . w ._. . ! -. 0. __.._ TANDIT . ._ ..... . . r.____._ 3�• }__ 1 � 1-1 STRUT AND F N {GS .__ f j _ i -_. -0 131 000 �_ ____ - _P1000 WLSNiIIi __ 1100 0000. 30-03 000 0 0001001. Ai- 1.99: 1 es LU$OyARY ANCOR _ - - -_- 901 03 24 » .. Q,6;I -. •••_ 4 _ 4 !81 33} 100 0.1 __. . _.__._..__. SI'RVCANO I.1111 GS C - - 60 1 4e 1 -13.02 SPRING NUTS I -- --------- •--- ' - - - - - - 0001,.. 038- 18 _ 20.00 BASE 80 t1L S PRING NUTS 1 -19.01 MISCELLANEOUS 46 SINGLEBRIIL WO .2 BINDLE SARL WO CFO SINGLE BR% LLD, 4250 SINGLE BARI.LUG MISCELLANEOUS 1 -39.03 FASTNERS 4.001 0203 4.031 0.930 4.00. 0.060 0 .070 50 ( 4 � ._.._ awl 0920! s 4g FR$ .t. . 11111.OS:GROUNGWG "ti 98 7 0.17 1 _ 4 6 10: 10 ..._ .2.79 01_-11 5 -I 7 __ 8 0.11 111 - 1a. - - - - 18 121 - 22: 43 ! 1001 SOL ' .-'-_�_ 35 10 2 2 . _. - 0 ...... . 1! __, 01110! 21 OAS 9_ 24 63 12 107 o 11: 67 67 1 3 s _.___...__ 1003/005 Pego 3/3.00 7:56.4 ..... _ •t¢ 171 _ 196 . , - 0000. 9940, ... 24; C.75 - -- 0000 - 9: -- .1 33; 30 1 •-- -. 1000.. 4m1- "° 1 _ 3 :.__, z51 - . ... 71 j 8.00i 0200: 47' • *JAI:- . 19! - __:____._.. 00j 1 06x_.__ . 47: 153: : I .. __ . ...._. . . .. 1 1 10 __ - ^ - _ - ' i" - _ I _ - • , • 1 • 00 01 o.00l 0.1931 .... 3.00! 0200: te� 011: 1' 1 19! 22 11_01_ _ _� :. 499: 9250 6 - . 4-?4).. .... 2 }. :� - 811 37 0001. 0000.. ---° 4.901 8.4 930 1.11 4: _.-_- __.... 0101_ . 1111_. 1111 126 9i . .03/03/00 FRI 10:52 Nil! Electric Company 1 -19.05 GROUNDING 519 X 8 8,8'050 ROO CLAMP 1001- 0.100 GR DING _ 1.19.06 MISCELLAHE_DUS - _ . _ • _ •••- - - ---- v,�y66EgIS0- 4.00; LOW DUCT TAPE 1.001 _ 9. 4 9? TAPE 2.00 0.010; ... _,P116118 Tape MISCELLANEOUS _ _' _ 14207 HARDWARE NUT & BOLTS NW WASHER PLATED 518 - LACK WASHER PLATED 518X 1 BOLTPLATED RD HAWARE NUT & BOLTS RACEWAY f - l -20 .04 wary SWITCHES 25ov s • . ... -. 3P00 R15.14-38 2507 HD 1 1.03 9P200 RIS.NSR250V HD__ 1.00 SAFETY SWRCH ES251741 --1- 50Y _- -..__ FUS_ 2-20.11 SAFETY SWITCHES 60076IF "- - -"" 3P200 06.0007 HO 14 1.03 2.100 SAFETY SWITCHES 600V NF : 2-22.02 G.E. EW R ITCHGEA - _SCP ±3P125S25480VADS 1.00 1.600 G.E. SW EA ITCHGR .... 2.26.01 STANDARD TRANSFORM S 76 KVA 3 PHASE 4801102!208 ___ 140 __ Wald RaiWald 1 STANDARD ER TRANSFORMS 2 250V FUSES RIM 95602507RKH 3.60 2W FRN 12 2WV R05 .... 3.00 250V RUSES 2-29.02 600V FUSES FRS 12S- 200600VR 3. 3.00 600Y FUSES • - -- FAX 15'"'1364624 HILL 4-x-1 HP RR EXPRESS e -, lei •k t ✓ t au {, I ;1;. s cif <:iP'`�1f 41•1.1 �if1� +� t l 1rT� I.00: 1200 Spreadsheet Report -- - - RREYpPCD26 3 30 118 445 36' _ 153 ..'�- _-- -- i 12 • !b0 5 I 10, l8 1 .....�.._. 2 - _ ?,y, g' goof 14001 2 .4,00 12 - 1 _t 14. -.-- - ter•-•- --- f _.:______1?-1 5a 1 ' 1651 -- 1 I T 1240 0424: 7 : ' 0.11 11 •' . - 101 7240• 6420 TI 0.0fi• -1!------:1-------1------ 61- _._ -_ T.- 1240 0020: 0�• 6: 131 15 . j , •-- __ 21 1 • 8 1 I 291 j OTT: l - - 765 492i 2298 1 1 h 1:10o} ga ?7i4o 2-000 59 ;. - .339 -00 91 62 62 ta- 0 _ --- _ -Y• 412 1_?? 441 0.070! 61 4.72 0 : 1 W 9 15 0.103j 9 , 9 • 9 172 511 439 30 -_ - r 859 -- - - 1,776661 -- -- 1,776 - __ 75.01 " 15� 144 1,9613 r - -- 2,292 1 4 1 .701 _ ..... 1 1 44411 ......321 - - -�- 132 _t 204 1 • 602 VI 004/005 Paga 3/2100 7:56 A 239 501 sail . 1.006 1.006 1,176 2.188 2.557 122 GEAR 665 3 3,976 4 1 1 340.01 THHN &TRW CUWIRE 60 1 13V j .... _. .- r- _�____ • - __.___ 9 . ._.... 67 1 -M I S M O 120.60; 0402; 7 042 __Z'__- _ -T _ B71 1 5 55 2 16401 0 3 11111119 ORD. _ 190_0 ----Oa? : ...1.,1.,:, t 1 0 .18; _.._.. __- 2TFWN g S I 330.001 oQ1z _._. _ .... t 1 4 ' 142 - - -_ ---- 2,,g� '- -- - - - -- aze No nogg BTAD. 64 -00: 0-025 :31----"L.-.- 07 - :I 114 194 248 1 - ...... 219 248 1 4601 1 70 99 24 02 141 - - -• - - - issi 141 .,Qy /05/00 FRI 10:52 Hill Electric Company FAX 15Y'"364624 HILL -.4 HP RR EXPRESS Spreadsheet Report RRErpPCO25 Estimate Totals labor 1.854 60.765 Ns 21.62% Mat0631 4,989 93.17% Submarine 407 4 .747, 7.133 7.535 85.5.04. 65,54% 03001000 734 101106 % _ _ a66% T 734 0.060 t.58% 54,107, Mott 403 5000 % 4.70% 7 403 8,472 4.70% 0610% Saw C.O. 103 1.220 % 12076 T Total 8,575 V1005/005 Page 3/3/00 7:56 AI pc,-24 R 710 -2000 10:18 FROM:HENSEL PHELPS RR LOC 512 -733 -2204 Hensel Phelps Construction Co. 420 Sixth Avenue P.O. Sox Greeley, Colorado 906320710 (970) 352 -6565 (970) 352 -8377 FAX Aprll10,2000 Kevin Taylor HKS 1919 McKinney Ave. Dallas, Texas 75201 SUBJECT: CE NO. 20 — Backstop Net Support Round Rock Convention Center Round Rock, Texas 78664 HKS Contract No. 6407 Serial Letter No. 84 Gentlemen: Please find attached pricing summary for Change Estimate No. 20. As you will remember. Hensel Phelps and its subcontractors have completed the design and construction of the backstop net .system on a time and material basis not to exceed S43,204 The attached pricing summary represents the final cost of the change at 537,625. Due to the considerable bulk of the invoices related to this modification, none will be included at this time, however, they are available for review upon request. Please review the attached data and issue a modification for the above quoted amount. lfwe are unable to agree on the value of this revision by April 14, 2000, we request the ability to revise or withdraw this proposal. This proposal is based solely on the usual cost elements such as labor, material, and normal markups and does not Include any amount for changes in the sequence of work, delays, disruptions, rescheduling, acceleration, and/or impact costs. The right is expressly reserved to make claim for any and all of these relaxed items of cost prior to any final settlement of this contract. Should you have any questions or comments, please contact the undersigned at (512) 733 -2212. Sincerely, HEN§EL7PHELPS CONSTRUCTION CO. Brian Earnst Office Engineer BE cc: 7099008.1.30, CE No. 20 (BE) TT, DC, JJ, RD Sneed TO:P14 969 3397 P.001 Direct all correspondence to: Hensel Phelps Construction Co. Round Rock Convention Center 3400 Palm Valley Dr. Round Rock, TX 78664 (512) 733 -2212 (512) 733 -2204 (Pax) RECEIVED TIME 6PR.10. 16:22RM PRINT TIME RPR.10. 10:24RM Performance) HPEsI • O PRICING MEIN SEC /PROD ITEM QUANTITY 1101.11" 1 111111 W M & 111!/919 MINE1 .. ",.MITI 110 11iINI11M / 0 " i � 1111 �1 ■11 I U IIII .1 91 INI __! P PiI! M i l•1111111 (7) UNIT MATCAIAL UNIT EQUIP CR SUB UNIT LASOP EXTENDED CHECKED TOTAL I ISIMMIPMERSIMINI /41 P;. S. 4/ F ■ t� 1�1 kAIIMM IIIM!i —II I ice 54, s, , P7 MUUI1 I_�rQr��iE!'ww �° ■1 * 1 * 1N_ Ki Kirin i /,1 1 La/..r' t r ' .r Ia��e��lLIIMZ MININT M11111n1111111111MMIX=IRI 'I a IIMIIMEI Fmarmengermasinammwamimnam- Mall 1111/Ma z Mr1.•Im•u III! wiwzminffsmorormaimumownrilommoszamm �u � •1IR11 1 Ir I,II111111� BY BY MRR -28 -2000 09:39 FROM:HENSEL PHELPS RR LOC 512 733 -2204 , IIHK.cr 11 : 5/RM CS FHX# 214 969 3397 PROPOSED CHANGE # ' PC -028 PROJECT: ROUND ROCK CONVENTION CENTER COMPLEX Package "C' OWNER: Round Rock Express Baseball Club TO: Mr. Stave Cladding Hensel Phelps Construction Co. f. 3400 E. Palm Valley Round Rack, TX 78664 147--- 1� Submitted by: Mr. Kevin A. Taylor i Contractor ropoe By Dote 3/04 / J� RacoimnCnded BY Date HKS INC. • HI<S PROPOSED CHANGE This Is not a change order. Do not proceed With this work until authorized by Owner In vetting Ltrlow. u Itemized breakdown of labor and materiato, and perform an work daeodbee Ihcnrin In accordance With coma:M.1c Contact Documanta. See Attachment 'A' for items included in this proposed change. Dalla61 Loa Angoloa 1 Orlando Richmond !Tampa Change in Comma Ttmo /1/d G4 Cost /f/f _ y cV Owno ay TO:214 969 3397 P.002/003 I::.._7., DATE: I PROJECT NO Owner's Project 11: RECEIVED TIME MRR.28. 8:42RM PRINT TIME t1RR.28. 8 :44AM Project: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS Project # 6407 Owner's Project #: . Include the following items in the above noted Proposed Change. DESCRIPTION: Backstop Net Support Pole Locations and Details see attached sketch log HKS PC -026 ATTACHMENT 'A' HKS INC. Dallas / Los Angeles / Orlando / Richmond /Tampa Page 1 of 1 03 -Mar -0O HI <S SKETCH LOG FOR PC -026 Sheet # Sketch # Date Revised Revision # Issued With Issued By Remarks ROUND ROCK CONVENTION CENTER COMPLEX Package "C" A -022a 02- Mar -0O A2.04 1 PC -026 HKS Backstop Net Support Pole Locations A -022b 02- Mar -00 A2.11 5 PC -026 HKS Backstop Net Support Pole Location A -022c 02- Mar -00 A2.15 5 PC -026 HKS Backstop Net Support Pole Location S -034a 02- Mar-00 PC -026 HKS /S Backstop Net Support Pole Foundation Detail S -034b 02- Mar -00 PC -026 HKS /S Backstop Net Support Pole Head Detail HKS Project No. 6407 Owner's Project No.. • Y� Own o . :,..\ . RM Ni .......... T, MEN \L1 1038 Tj L1 s, WC1 ELEC Roo. 1039 / \/ 78 ' ]8 125 / 3ANROR/ I 678.083 STORAGE 1040 / 673.05 FE > x 78.583 TELEPHONE /� 3 ROOM 1042 �r/i 3• 125 -4. y 678 25 \ / 6. / [ of v \ 49 Po< p7 F � �2,S/W d` 670 SB33 Ip•p / / 678 5833 /h v 66788 T.2 678 625 � PANTRY / 66.BB ^ 1109 7'-5' J6'_t• ]'_°• c 668 88 ' 6]8.63 6780833 \ \ 16 \ f rl.� 6]6.583] Co'1A -�- / \ '� +6]86]5 -O 2 " Vyw• ��'call ti� r]\•' \ o /� 3�( .2ui Project: KouK1n RsCK Job No.: Ci,4437 Designed by: b4V P Gg- ro ' NET SLiPF R'r Pol J= FoU.INI rlohf DErAIL NOTE: CeGZ. O M5L = too =o' REFEKEstez. ELENA - nc & -roP OF SLAB EL_. r-tE.Lu VE+r-LF•( SL €, ay 5� V 5 PLArE 42" DIA. PIE>z. f2- # 8 VEgrIe-AL. 3 N«c TE' ,4T IG "O.0 , P / = 3c>ro � Mwt FORMAL- WEIG-,►Cr Co11CRF7E HI<S S T R U C T U R A L E N G I N E E R I N G 2" Date: Page: 24 SCME E.4o PU'E O'L Ut-i d 3' 3 /2 /an S K - O3 - o. ISoLe - not4 j 0,,1 1 1 " W 1714 FILLER AF4D cSEALA T 4 12.-0" - ro Btrr ibm OF PIER. v MKS INC. 1919 McKI N N EY AVENUE DALI.A5, 15 75201 -1753 214.969.5599 FAX 214.969.3397 Project: LND g CV Job No.: Cp4o? Designed by: 1:;4v HKS S T R U C T U R A L E N G I N E E R I N G 13 . NET SUFF r' FILE, — !-EEATh • a It • N csr FER To /SPCA ITEc7s S1& - rc% ES Fog.- FIPIAL LccA na-s cP poLEs Date: / Page: 3 /2 /o SKS - 6 THEE DETAILS AKE BASEr ON THE. Pow:W I NG GABLE Fog.ces riz.oNs I S'( , - E In1EE 4 15,cco Ho�tznrlrM 'Loo# VE T"ICA! J, AT ELEYA - nori - 7cr, (144 - O" REFEP -Ee4CE E_LEX/ r ) HKS INC. 1919 McKINNEY AVENUE DALLAS, TX 75201•1753 214.969.5599 FAX 214.969.3397 HPEst - �6 - %9J PRICING /a9 SEC. /PROD. ITEM /w L..4 ( Cie 306 .5!O Zeds s/v /4‘-'0) Y xC TS 2y"5s'd 4044 Q :Y/ g2 "0 x /5 'O / r.'e.. aoys ) G =0x6 ../ / 01,4..'. / 'u. c...,... f, A_. r tier ) Con 94 4 /.e/ 77574 UNIT LS e_.Y C EM Pic UNIT EQUIP OR SUB. S o . 54' +0, zoo ��11 5 S O AN N ATE RIAL ?V ov "Y love UNIT 1 21. 23 /0 /eV AS O R 4 /G SG."' TOTAL T.. d. 00 EXTENDED BY CHECKED BY At fG -27 PROPOSED CHANGE # PC -027 PROJECT: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" OWNER: Round Rock Express Baseball Club TO: Mr. Steve Gladding Hensel Phelps Construction Co. 3400 E. Palm Valley Round Rock, TX 78664 Submitted by: �— • 1 l " Mr. Kevin A. Taylor Contract6� Proposal HKS INC. Date 3 4/a H I<S PROPOSED CHANGE Dallas / Los Angeles! Orlando / Richmond / Tampa Change in Contract Time Cost 9sz Owne ho DATE: HKS PROJECT NO. Owner's Project #: This is not a change order. Do not proceed with this work until authorized by Owner in writing below. Submit an itemized breakdown of labor and materials, and perform all work described herein In accordance with applicable Contract Documents. See Attachment 'A' for items included in this proposed change. v-ir --/ys 3 /27/2000 6407 By Recommended By KW. t. Date ti4 By Date 3-3o -oo Page 1 of 1 ®HKS 709 - 1995 Project: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS Project # 6407 Owner's Project #: . Include the following items in the above noted Proposed Change. DESCRIPTION: Ceiling Tile Change from ACT -05 to ACT -02 see attached Room finish schedule see attached sketch log HKS PC -027 ATTACHMENT 'A' HKS INC. Dallas / Los Angeles / Orlando / Richmond / Tampa Page 1 of 1 Room # Room Name Rev Colors Floor Base Walls Ceihnp Beams Remarks 3 "Re: elev" U.N.O. OR Palette as noted 'CPT1' U N.O. 'VINYL' U.N.O. 'PTD. GYP.' U.N 0 'ACT -2' U N.0 Prime Only U N 0 CONCOURSE LEVEL Sector 0 1000 CONCOURSE 3 - SEALED CONC RE: ELEV RE. ELEV RE: ELEV PTD PCP (PT-131' EXP. PTD STRUCTURE' •RE. RCP 'RE RCP 1000A CONCOURSE - SEALED CONC RE ELEV 10000 CONCOURSE 2 - SEALED CONC RE: ELEV RE. ELEV EXP PTO STRUCTURE" 'RE. RCP 1000C CONCOURSE - SEALED CONC RE ELEV RE: ELEV EXP PTO. STRUCTURE" 'RE. RCP 10000 CONCOURSE 2 - SEALED CONC RE: ELEV RE ELEV EXP PTD. STRUCTURE' 'RE. RCP 1000E CONCOURSE - SEALED CONC RE: ELEV RE: ELEV EXP PTD. STRUCTURE 'RE. RCP 1000F CONCOURSE CONCOURSE 3 3 - - SEALED CONC. SEALED CONC. SEALED CONC. RE: ELEV RE: ELEV RE: ELEV RE: ELEV RE ELEV RE ELEV PTD. PCP (PT-13) PTD. PCP (PT-13) EXP. PTD. STRUCTURE' 'RE. RCP 'RE RCP •RE RCP 1000G 1000H CONCOURSE - 1000J CONCOURSE - SEALED CONC. RE:ELEV RE:ELEV EXP PTD STRUCTURE' 'RE: RCP 1000K CONCOURSE 3 3 - - SEALED CONC. SEALED CONC. RE: ELEV RE: ELEV RE ELEV RE ELEV RE ELEV PTD. PCP(PT -13)• PTD. PCP (PT-13Y EXP PTD. STRUCTURE' 'RE: RCP 'RE. RCP 'RE. RCP 1000L CONCOURSE 1000M CONCOURSE 2 - SEALED CONC. RE.ELEV 1000N CONCOURSE - SEALED CONC. RE: ELEV RE. ELEV EXP. PTD. STRUCTURE' 'RE. RCP 1000P CONCOURSE 2 - SEALED CONC. RE ELEV RE ELEV EXP PTD STRUCTURE* 'RE RCP 10000 CONCOURSE - SEALED CONC. RE:ELEV RE.ELEV EXP PTD STRUCTURE* •RE RCP 1000R CONCOURSE 3 - SEALED CONC. RE ELEV RE: ELEV PTD. PCP (PT -13)• 'RE RCP 1000S CONCOURSE 3 - SEALED CONC. RE. ELEV RE. ELEV PTD. PCP (PT-13) 'RE. RCP 1000T CONCOURSE 3 - SEALED CONC. RE: ELEV RE: ELEV EXP. PTD. STRUCTURE / PTD. PCP (PT -13)' 'RE: RCP 1001 TRAINING 3 01 - - - - - 1002 HYDRO - THERAPY 3 01 CT -1 CT -2 CT -2 EPDXY PTD. PCP - 1003 TRAINERS OFFICE 3 D2 - - - - - 1004 MANAGER SUITE 3 D2 - - - - - 1005 TOILET 3 02 CT -1 CT -2 CT -20N WET WALLS / EPDXY PTD. GYP ACT-2 / EPDXY PTD. PCP OVER SHOWER AREA - 'RE: RCP 1008 LAUNDRY, EQUIP. STOR. 3 E1 SEALED CONC - EPDXY PTD. GYP EXP. PTD. STRUCTURE - 1007 HOME CLUBHOUSE 3 F1 CPT -2 - - - - 1008 CLOSET 3 D2 - - - - - 1009 COACH / MANAGER 3 D2 - - - - - 1010 AUX LOCKERS 3 F1 CPT -2 - - - - 1011 TOILET 3 C2 CT -1 CT -2 CT-2 ON WET WALLS/ EPDXY PTO. GYP EPDXY PTD. GYP. FURR -DOWN OVER LAV. /ACT -2/ EPDXY PTD. PCP OVER SHOWER AREA - • RE RCP 1011A SHOWER 3 C2 CT -1 CT -2 CT -2 EPDXY PTD. PCP 1012 PLAYERS DINING 3 D1 - - - - - 1013 COACH SUITE 3 02 - - - - - ROUND ROCK EXPRESS Finish Schedule REVISED MARCH 27, 2000 All changes are 117 hold and Italics ROOM FINISH SCHEDULE Revised March 27,2000 Page 1 018 Room # Room Name Rev Colors Floor Base Walls Ceiling Beams Remarks 3 "Re. elev.' U.N.O OR Palette as noted 'CPT1' U.N.O. 'VINYL' U.N.O. 'PTD. GYP.' U.N O. 'ACT-7 U N.O. Prime Only U.N 0 1014 TOILET 3 C2 CT -1 CT -2 CT -2 ON WET WALLS / EPDXY PTD GYP EPDXY PTD. GYP. OVER LAVS / - / EPDXY PTD. PCP OVER SHOWER AREA' - 'RE: RCP 1015 WEIGHT ROOM 3 D2 - - - - - 1016 CORRIDOR 3 F2 CPT -2 - - - - 1017 VISITOR CLUBHOUSE 3 Fl CPT -2 - - - - 1018 ELECTRICAL ROOM 3 El SEALED CONC. - - EXP STRUCTURE - 1019 UMPIRES 3 D2 - - - - - 1020 TOILET 3 C2 CT -1 _ CT -2 CT-2 ON WET WALLS I EPDXY PTD. GYP EPDXY PTD. GYP. OVER LAVS / - / EPDXY PTD. PCP OVER SHOWER AREA* - RE. RCP 1021 TOILET 3 C2 CT -1 CT -2 CT -2 ON WET WALLS I EPDXY PTD. GYP EPDXY PTD. GYP. OVER LAVS /- 1 • - •RE RCP 1021A SHOWER 3 C2 CT -1 CT -2 CT -2 EPDXY PTD. PCP 1022 FOYER 3 D2 - - - - - 1023 COACH/ MAN SUITE 3 D2 - - - - - 1024 TOILET 3 C2 CT -1 CT -2 CT-2 ON WET WALLS / EPDXYPTD GYP EPDXY PTD GYP. OVER LAVS / - / EPDXY PTD. PCP OVER SHOWER AREA` - 'RE: RCP 1025 TRAINING ROOM 3 D3 - - - - - 1026 CORRIDOR 3 D2 - - - - - 1027 LAUND. EQUIP. STOR. 3 El SEALED CONC. - EPDXY PTD GYP EXP. PTD. STRUCTURE - 1028 FAMILY WAITING 3 D2 - - - - - 1029 TOILET 3 Cl CT -1 CT -2 CT -20N WET WALLS 1 • ACT -2 - 1030 UNISEX TOILET 3 Cl CT -1 CT -2 CT- 20N WET WALLS/ EPDXY PTD. GYP ACT -2 - 1031 OFFICE 3 D2 - - - - - - 1032 LOCKERS 3 D4 CT -1 / - CT-2 / - CT- 20N WET WALLS / EPDXYPTD GYP -/ EPDXY PTD. PCP OVER SHOWER AREA - •RE• RCP 1033 ENTRY 3 02 - - - - - 1034 LOCKERS 3 D4 CT -1 1- CT -2 /- CT -20N WET WALLS I EPDXY PTD. GYP -/ EPDXY PTD. PCP OVER SHOWER AREA' - •RE: RCP 1035 TOILET 3 CI CT -1 CT -2 CT -20N WET WALLS / EPDXYPTD.GYP - - 1036 TOILET 3 Cl CT -1 CT -2 CT -20N WET WALLS/ EPDXY PM. GYP - - ROUND ROCK EXPRESS Finish Schedule All changes an In bold end Inllcs ROOM FINISH SCHEDULE Revised March 27,2000 REVISED MARCH 27, 2000 Page 2 of 6 Room # Room Name Rev Colors Floor Base Walls Ceiling Beams Remarks 3 "Re elev." U N O. OR Palette as noted 'CPT1' U.N.O. 'VINYL' U.N O. 'PTD. GYP.' UNO. 'ACT -2' U.N.0 Prime Only UNO 1037 WOMEN 3 C4 SEALED CONC. NONE EPDXYPTD.CMU EXP. PTD STRUCTURE - 1038 MEN 3 C5 SEALED CONC. NONE EPDXYPTD.CMU EXP. PTD. STRUCTURE - 1039 ELECTRICAL ROOM 3 E2 SEALED CONC. NONE PTD. CMU EXP. STRUCTURE - 1040 JANITOR/ STORAGE 3 E2 SEALED CONC. NONE EPDXY PTD. CMU EXP. STRUCTURE - 1041 HOT WATER HTR. RM. 3 E2 SEALED CONC NONE PTD. CMU EXP. STRUCTURE - 1042 FIRE PUMP ROOM 3 E2 SEALED CONC. NONE PTD. CMU EXP. STRUCTURE - Sector 1 1101 NOVELTY W.HOUSE 3 E2 SEALED CONC NONE PTD. CMU/ GYP. EXP STRUCTURE - 1102 COMMISSARY W HOUSE 3 E2 SEALED CONC. NONE PTD. CMU/ GYP. EXP STRUCTURE - 1103 COMMISSARY KITCHEN 3 El SEALED CONC. - EPDXY PTD. CMU / EPDXY PTD. GYP EPDXY PTD GYP / ACT -1 • - "RE : RCP 1104 CASH -IN 3 1)5 VCT -1 - - - - 1105 OFFICE 3 D2 - - - - - 1106 CASH 3 1)5 VCT -1 - - - - 1107 OPEN OFFICE 3 D2 - - - - - 1108 CONCESSION 3 G1 SEALED CONC - EPDXY PTD. CMU / EPDXY PTD. GYP ACT -1 - 1109 PANTRY 3 01 SEALED CONC. - EPDXY PTO. CMU / EPDXY PTD. GYP ACT -1 - 1110 CONCESSION 3 G1 SEALED CONC - EPDXY PTD. CMU / EPDXY PTD. GYP ACT -1 - 1111 FOYER 3 - SEALED CONC. NONE PCP PTD. PCP (PT -13) - 1112 HYDR. PUMP ROOM 3 E1 SEALED CONC - - EXP. STRUCTURE - 1113 VENDOR DEPOT 3 G2 SEALED CONC. - EPDXY PTD. CMU / EPDXY PTD. GYP EPDXY PTD GYP / ACT -1 • - •RE . RCP 1115 PANTRY 3 G2 SEALED CONC. - EPDXY PTO. CMU / EPDXY PTD. GYP EPDXY PTD. GYP 1 ACT -1 • - *RE . RCP 1116 CONCESSION 3 G2 SEALED CONC - EPDXY PTD. CMU I EPDXY PTD. GYP EPDXY PTD GYP / ACT -1 • - 'RE : RCP 1117 OFFICE 3 D2 - - - - 1118 DRY STORAGE 3 El SEALED CONC. - EPDXY PTD. CMU / EPDXY PTD. GYP EXP. STRUCTURE - 1119 JANITOR'S CLOSET 3 El SEALED CONC. - EPDXY PTD. CMU / EPDXY PTD. GYP EXP. STRUCTURE - 1120 CART WASH 3 E1-A SEALED CONC. NONE EPDXY PTD. CMU EPDXY PTD. EXP. STRUCTURE - 1121 FOYER 3 El SEALED CONC. - EPDXY PTD. CMU / EPDXY PTD GYP EPDXY PTD. EXP. STRUCTURE - 1122 CORRIDOR 3 D5 VCT -1 - - - - 1123 DUGOUT TOILET 3 El -A SEALED CONC. NONE EPDXY PTD CMU I EPDXY PTD. GYP EPDXY PTD. EXP. STRUCTURE - Sector 2 1201 MEN 3 C5 SEALED CONC - EPDXY PTD. CMU EPDXY PTD. EXP. STRUCTURE / EPDXY PTD. PCP / EPDXY PTD. GYP • - •RE • RCP ROUND ROCK EXPRESS Finish Schedule An changes are In bold end Italics ROOM FINISH SCHEDULE Revised Mardi 27,2000 REVISED MARCH 27, 2000 Page 3 o18 Room # Room Name Rev Colors Floor Base Walls Ceilin• Beams Remarks 3 "Re elev" U.N.O. OR Palette as noted 'CPT1' U.N.O. 'VINYL' U.N.O 'PTD GYP. U N O. 'ACT -2' U N O. Pnme Only U N O. Sector 3 -- 1301 CONCESSION 3 G3 SEALED CONC. - EPDXY PTD. CMU ACT -1 I EPDXY PTD GYP • - *RE: RCP 1302 PANTRY 3 G3 SEALED CONC. - EPDXY PTD CMU I EPDXY PTD GYP EPDXY PTD. GYP / ACT -1 • - •RE RCP 1303 CONCESSION 3 G3 SEALED CONC. - EPDXY PTD CMU ACT -1 ! EPDXY PTD. GYP • • - •RE RCP 1304 WOMEN 3 C4 SEALED CONC - EPDXY PTD. CMU EPDXY PTD. EXP. STRUCTUREI EPDXY PTD. PCP • - *RE : RCP 1305 NOVELTY STORAGE 3 E1-A SEALED CONC NONE - EXP. PTD. STRUCTURE - 1306 TICKETS 3 06 - - - - - 1307 TICKETS 3 D6 - - - - - 1306 NOVELTY STORAGE 3 El -A SEALED CONC NONE - EXP. PTD. STRUCTURE - 1309 CONCESSION 3 G4 SEALED CONC - EPDXY PTD. CMU ACT -1 / EPDXY PTD. GYP • - •RE: RCP 1310 PANTRY 3 G4 SEALED CONC - EPDXY PTD. CMU / EPDXY PTD. GYP EPDXY PTD. GYP / ACT -1 • - *RE . RCP 1311 CONCESSION 3 G4 SEALED CONC - EPDXY PTD. CMU! EPDXY PTD. GYP EPDXY PTD GYP / ACT -1 • - 'RE : RCP 1312 MEN 3 C5 SEALED CONC - EPDXY PTD. CMU EPDXY PTD. EXP. STRUCTURE / EPDXY PTD. PCP / EPDXY PTD GYP' *RE . RCP 1313 FIRST AID 3 E1 SEALED CONC. - - CT -2 ON WET WALLS / EPDXY PTD. GYP �� 1314 UNISEX TOILET 3 C1 CT -1 CT -2 1315 UNISEX TOILET 3 Cl SEALED CONC. CT -21- CT-2 S / WET WALLS / EPDXY PTD. GYP filM 1318 UNISEX TOILET 3 C1 SEALED CONC. CT -2/- CT-2 S / WET WALLS! EPDXY PTD. GYP Sector 4 1401 WOMEN 3 C4 SEALED CONC. - EPDXY PTD CMU EPDXY PTD. EXP. STRUCTURE! EPDXY PTD PCP / EPDXY PTD. GYP • - •RE: RCP 1402 CONCESSION 3 G5 SEALED CONC. - EPDXY PTD. CMU / EPDXY PTD. GYP EPDXY PTD. GYP / ACT -1 • - •RE: RCP 1403 PANTRY 3 G5 SEALED CONC. - EPDXY PTD. CMU / EPDXY PTD. GYP EPDXY PTD. GYP / ACT -1 • - •RE: RCP 1404 RETAIL STORAGE 3 E1 -A SEALED CONC. NONE PTD. CMU / - EXP. STRUCTURE / PTD. GYP - 'RE. RCP 1405 MDF ROOM 3 E1 -A SEALED CONC. NONE PTD. CMU / - EXP. STRUCTURE - 1406 DUGOUT TOILET 3 E1-A SEALED CONC. NONE EPDXY PTD. CMU / EPDXY PTD. GYP EPDXY PTD. EXP. STRUCTURE - Sector 5 1501 OFFICE 3 H2 CPT-4B - - ACT-4 - 1502 NOVELTY 3 H1 CPT-4B - RE: PLANS AND KEY NOTES EXP STRUCT PTD. (PT -2) / PTD. GYP ALL EXP. MEP EQUIP PTO. (PT RE: RCP ROUND ROCK EXPRESS Finish Schedule All changes are in hold and Italics ROOM FINISH SCHEDULE Revised Mardi 27,2000 REVISED MARCH 27, 2000 Page 4 018 Room # Room Name Rev Colors Floor Base Walls Ceding Beams Remarks 3 "Re. elev." U.N.O. OR Palette as noted 'CPT1' U N 0 'VINYL' U N.O. 'PTD. GYP.' U N.O. 'ACT -2' U.N.O. Prime Only U.N.O. 1503 PANTRY 3 G6 SEALED CONC. - EPDXY PTD. CMU ! EPDXY PTD. GYP ACT -1 - 1504 HYDR. PUMP ROOM 3 E2 SEALED CONC. NONE - EXP. STRUCTURE 1505 TICKETS 3 D6 - - - - - 1506 MEN 3 C3 CT -1 CT -2 CT -20N WET WALLS/ EPDXY PTD. GYP - - 1507 WOMEN 3 C3 CT -1 CT -2 CT -20N WET WALLS! EPDXY PTO. GYP - - 1508 CASH ROOM 3 D5 VCT -1 - - - - 1509 STORAGE 3 El SEALED CONC - - EXP. PTD. STRUCTURE - 1510 CONCESSION 3 GB SEALED CONC - EPDXY PTD. CMU ACT -1 - 1511 OFFICE 3 02 - - - - - 1512 OFFICE 3 D2 - - - - - 1513 CORRIDOR 3 D5 VCT -1 - - - - 1514 OFFICE 3 J3 CPT -3 - - ACT-4 1515 WOMEN 3 C1 CT -1 CT -2 CT -20N WET WALLS / EPDXY PTD GYP EPDXY PTD. GYP. OVER LAVS /ACT -3` - 'RE RCP 1516 MEN 3 C1 CT -1 CT -2 CT -20N WET WALLSI EPDXY PTD. GYP EPDXY PTD. GYP. OVER LAVS /ACT -3' - 'RE: RCP 1517 STORAGE 3 El SEALED CONC. - - EXP STRUCTURE - 1518 OFFICE 3 J3 CPT -3 - - ACT-4 - 1519 STORAGE 3 El SEALED CONC. - - EXP STRUCTURE - 1520 CONFERENCE CENTER 3 J2 CPT -3 WOOD' - I' PTD GYP. TACT -3" - 'RE: A6.11/15, "RE: RCP 1521 KITCHEN 3 El SEALED CONC. - EPDXY PTD. GYP. ACT -1 - 1522 ELECTRICAL ROOM 3 E1 SEALED CONC. - - EXP. STRUCTURE - 1523 WOMEN 3 C4 SEALED CONC NONE EPDXY PTD. CMU EPDXY PTD. EXP. STRUCTURE - 1524 MEN 3 C5 SEALED CONC NONE EPDXY PTD. CMU EPDXY PTD. EXP. STRUCTURE - 1525 LOBBY 3 J1 CPT -3/ T -1 WOOD` -1' STAINED T &G WOOD I ACT -3" 'RE: A6.11/15, "RE: RCP 1526 STORAGE 3 El SEALED CONC - - EPDXY PTD. EXP. STRUCTURE - 1527 JANITOR'S CLOSET 3 E1 SEALED CONC. - EPDXY PTD GYP. EPDXY PTD. EXP. STRUCTURE - 1528 STORAGE 3 E2 SEALED CONC. NONE - EXP. STRUCTURE - 1529 STORAGE 3 E2 SEALED CONC. NONE - EXP. STRUCTURE - Sector 7 1702 VALVE ROOM 3 NONE SEALED CONC. NONE EXPOSED CMU EXPOSED STRUCTURE - SUITE LEVEL Sector 2 2200 CONCOURSE 3 K1 SEALED CONC PTD. WOOD (PT -2) STAIN PLYWOOD TYPE 1 PTD. COR. MTL. /PTO PCP (PT -13)/ PTD EXP. STRUCT. (PT -1)' - 'RERCP 2201 FOYER - SEALED CONC. RE ELEV PCP PTD. CORRUGATED METAL' - 'RE. RCP ROUND ROCK EXPRESS Finish Schedule All Changes ere In hold end Italics ROOM FINISH SCHEDULE Revised March 27,2000 REVISED MARCH 27, 2000 Page 5 of Room # Room Name Rev Colors Floor Base Walls Ceiling Beams Remarks 3 "Re elev." U N O. OR Palette as noted 'CPT1' U.N.O. 'VINYL' U.N.O. 'PTD. GYP.' U.N.0 'ACT -2' U.N O. Pnme Only U N O. 2202 STORAGE 3 E2 SEALEDCONC NONE - EXP. STRUCTURE - 2203 SUITE 3 •• CPT- 4'•/T -2 - - PTD. GYP. /ACT -4• - 'RE: RCP **Al, A2, B1 or B2, verify w/ owner 2204 SUITE 3 •• CPT-4" - - PTD. GYP. /ACT -4• - - - 'RE: RCP "Al, A2, B1 or B2, verify w/ owner 'RE: RCP "Al, A2, B1 or B2, verify w/ owner *RE: RCP **Al, AZ B1 or 82, verify w/ owner 'RE: RCP "Al, AZ B1 or B2, verify w/ owner 'RE: RCP "Al, AZ BI or B2, verify w/ owner 2205 SUITE 3 3 •• " CPT-4 CPT -4" - - - - PTD. GYP. /ACT -4' PTD. GYP. /ACT -4' 2206 SUITE 2207 SUITE 3 CPT-4" - - PTD. GYP. /ACT -4• PTD. GYP.IACT4' - - 2208 SUITE 3 CPT-4" - - 2209 SUITE 3 •• CPT -4" - - PTD. GYP I ACT-4' - 'RE: RCP "Al, A2, 01 or 82, verify w/ owner 'RE: RCP "Al, A2, 131 or B2, verify w/ owner 2210 SUITE 3 " CPT-4" - - PTD. GYP. I ACT-4• - Sector 3 2301 SUITE 3 " CPT-4" - - PTD. GYP. /ACT -4' - 'RE: RCP "Al, A2, 81 or B2, verify w/ owner 2302 SUITE 3 " CPT-4" - - PTD GYP /ACT-4' - 'RE' RCP "Al, A2, 131 or B2, verify w/ owner 2303 SUITE 3 " CPT-4 / T -2 - - PTD. GYP. /ACT-4• - - RE: RCP "Al, A2, B1 or B2, verify w/ owner 2304 SUITE 3 " CPT-4 / T -2 - - PTD GYP. /ACT-4' - 'RE. RCP "Al, A2, B1 or B2, verify w/ owner 2308 M/ 3 El SEALED CONC - - PTD EXP. STRUCTURE - 2307 SCOREBOARD CTRL 3 D2 - - - - - 2308 PRESS 3 D2 - - - - - 2310 RADIO 3 D2 - - - - - 2311 RADIO / TV 3 D2 - - - - 2312 TV 3 D2 - - - - - 2313 RADIO 3 D2 - - - - 2314 TOILET 3 C1 CT -1 CT -2 CT -20N WET WALLS/ EPDXY PTD. GYP ACT-2 - 2316 SUITE 3 '• CPT-4 I T -2 - - PTD. GYP. /ACT-4' - 'RE: RCP '•A1, A2, 131 or B2, verify w/ owner 2317 SUITE 3 ' • CPT4" / T -2 - - PTD. GYP /ACT4' - 'RE: RCP •1, A2, B1 or B2. verify w /owner 2318 SUITE 3 •• CPT-4" - - PTD. GYP. /ACT-4' - *RE: RCP "Al, AZ B1 or 82, verify w/ owner 2319 SUITE 3 '• CPT-4** - - PTO. GYP. /ACT-4• - 'RE: RCP **Al, A2, B1 or B2, verify w/ owner ROUND ROCK EXPRESS Finish Schedule All changes are In bole and Italics ROOM FINISH SCHEDULE Revised March 27,2000 REVISED MARCH 27, 2000 Page 6of8 Room# Room Name Rev Colors Floor Base Walls Ceding Beams Remarks 3 "Re elev" U N O. OR Palette as noted 'CPT1' U.N O. 'VINYL' U.N.O. 'PTD. GYP' U.N.0 'ACT -2' U N O. Pnme Only U.N O. 2321 JANITOR/ STORARGE 3 El SEALED CONC - EPDXY PTD. GYP EXP. STRUCTURE - 2322 MEN 3 Cl CT -1 CT -2 CT-2 ON WET WALLS I EPDXY PTD. GYP PTD GYP OVER LAVS /ACT -2' - 'RE RCP 2324 WOMEN 3 C1 CT -1 CT -2 CT -2 ON WET WALLS / EPDXY PTD. GYP PTO GYP OVER LAVS /ACT -2• - 'RE: RCP 2325 SUITE PANTRY 3 El SEALED CONC. - EPDXY PTD. GYP. ACT -1 2326 BAR 3 J4 CPT-51 SEALED CONC. (behind bar) - - EXP. STRUCT. PTD (PT -1)/ PTD. GYP' ALL EXP. MEP EQUIP PTD. (PT -1), RE: RCP 2327 PANTRY 3 El SEALED CONC. - EPDXY PTD GYP. ACT -1 / EPDXY PTO EXP. STRUCTURE' 'RE. RCP 2328 ELECTRICAL 3 El SEALED CONC. - - EXP. STRUCTURE - Sector 4 2401 SUITE 3 •• CPT -4" - - PTD. GYP. I ACT -4' - 'RE. RCP **Al, A2, B1 or B2, verify w/ owner 2402 SUITE 3 3 •• •• CPT -4" CPT -4" - - - - PTD. GYP. I ACT-4' PTD. GYP. / ACT-4• - - 'RE RCP *:41,42, B1 or B2, verify w/ owner 'RE RCP ••A1, A2, B1 or B2, verify w/ owner 2403 SUITE 2404 SUITE 3 " CPT -4" - - PTD. GYP. /ACT -4' - 'RE: RCP ••A1, A2, B1 or B2, verify w/ owner 2405 SUITE 3 " CPT -4" - - PTD. GYP. /ACT -4' - 'RE RCP '•A1, A2, B1 or B2, verify w/ owner 2406 SUITE 3 •' CPT -4" - - PTD. GYP. /ACT -4' - 'RE. RCP ••A1, A2, 131 or BZ verify w/ owner 2407 SUITE 3 " CPT -4" - - PTD GYP / ACT-4' - 'RE: RCP A1, A2, B1 or B2, verify w/ owner 2408 SUITE 3 •• CPT -4" - - PTD GYP / ACT -4' - 'RE: RCP A1, A2, 81 or B2, verify w/ owner 2410 OFFICE 3 Li CPT -5 - - ACT-4' - 'RE. RCP 2411 OFFICE 3 Lt CPT -5 - - ACT-4' - 'RE. RCP 2412 OFFICE 3 L1 CPT -5 - - ACT-4• - 'RE: RCP 2413 OFFICE 3 Li CPT -5 - - ACT -4' - WE RCP 2414 OPEN OFFICE 3 Li CPT -5 - - ACT-4 / PTD GYP.' - 'RE RCP 2415 MEN 3 C3 CT -1 CT -2 CT -2 ON WET WALLS / EPDXY PTD. GYP PTD. GYP. OVER LAVS /ACT -4' - 'RE RCP 2418 WOMEN 3 C3 CT -1 CT -2 CT -2 ON WET WALLS / EPDXY PTD. GYP PTD. GYP. OVER LAVS /ACT -4' - 'RE: RCP 2417 KITCHEN 3 L2 VCT -2 - - ACT-4 - 2418 FAX./ COPY 3 L2 VCT -2 - - ACT-4 - 2419 STORAGE 3 L2 VCT -2 - - ACT-4 - ROUND HOCK EXPRESS Finish Schedule All changes are In hold and Italics ROOM FINISH SCHEDULE Revised March 27,2000 REVISED MARCH 27, 2000 Pagel of Room # Room Name Rev Colors Floor Base Walls Ceiling Beams Remarks 3 "Re elev." U.N.O. OR Palette as noted 'CPT1' U N.O. 'VINYL' U.N.O. 'PTD. GYP.' U N.O. 'ACT -2' U N.0 Prime Only U.N.O. 2420 CONFERENCE 3 L3 CPT -5 - - PTD. GYP.. - 'RE•RCP 2422 OFFICE 3 11 CPT -5 - - PTD. GYP. / ACT-4 - 'RE• RCP 2423 OFFICE 3 L1 CPT -5 - - PTD. GYP. /ACT -4 - 'RE RCP 2424 OFFICE 3 L1 CPT -5 - - PTD GYP. /ACT -4' - 'RE. RCP 2425 OFFICE 3 L1 CPT -5 - - PTD. GYP. /ACT -4' - 'RE. RCP 2426 RECEPTION 3 L1 CPT -5 - - PTD. GYP. /ACT -4' - *RE. RCP 2427 CORRIDOR 3 L1 CPT -5 - - PTD GYP. - REVISIO :11: Bid Package C, PC # 12, August 23,1990 REVISION 2: Bid Package C. PC # 16. September 14.1999 ROUND ROCK EXPRESS Finish Schedule REVISION 3: Bid Package C, PC # 15, October 29,1999 ROOM FINISH SCHEDULE All changes are In bold end Italics Revised March 27,2000 REVISED MARCH 27, 2000 Page B of HKS SKETCH LOG FOR PC -027 27 -Mar -0O ROUND ROCK CONVENTION CENTER COMPLEX Package "C" Sheet # Sketch # Date Revised Revision # Issued With Issued By Remarks A -024a 27- Mar -00 A7.10 3 PC -027 HKS Ceiling tile change in rooms 1029, 1030 A -024b 27- Mar -00 A7.13 3 PC-027 HKS Ceiling tile change in rooms 1313, 1314, 1315 A -024c 27- Mar -00 A7.13 3 PC -027 HKS Ceiling tile change in room 1316 A -024d 27- Mar -00 A7.23 3 PC -027 HKS Ceiling tile change in rooms 2314, 2322, 2324 HKS Project No. 6407 Owner's Project No.. • c,,itp o 2y a coN4vUIr•CE 1-EvEL AT I O lot 4,EGTop- 43 - Po) ./27/00 ye L.( Lo it • ..aOVE CON CO F 10 L7 TYP. NOVELTY S�QRAGE / k 0"4 c. c aNcou pta x'1 SeerPe° 3 V-o" +11 -0' 0 5uITi. I4Nw.I. 4e rop 3 -P'1' Key Selection Attributes • Nond)rectional visual reduces installation time • ColorReady stock colors: UghtTones and Tech Black available in one week or less: other DeepTones take about four weeks lead time • Humidity - resistant HumiGuard Plus performance Visual Selection Grid Edge Item Face Profile Number Fine Fissured - Concealed Beveled 592 K4C4 592M 9/16" Beveled 1734 Tegular 1734M 1834 1634M Square 1728 Lay -in 1728M SIC 1831 1831 M 1729 T4 1(1729M Physical Data 1830 1830M 1738 1736M 1737 1737M 1738 1738M Material Wet - Conned mineral fiber Surface Finish actory -applied vinyl latex pent Flame Spread/Frre Resistance Class A: Fame Spread 25 or under (UL labeled) Fire Guard: A fire resistive ceiling when used in applicable UL assemblies Fine Fissured medium texture • BroBlock paint on face and back of HumlGuard panels to inhibit or retard surface growth of mold/mildew on painted surface • 10-year limited warranty; 15 -year with HumiGuard Plus products and Armstrong hot dipped galvanized gnd Dimensions 120 12 x3/a' ❑ 0.65 300 x 300 0 19mm 24 x24x5/8" ❑ 0.55 6 00 600 z 15mm 1835 24 824x5/8' 0.60 1835M 600 0 600 x 15mm 15/16" Angled 1732 24 x 24 x 5/8" ❑ 0.55 Tegular 1732M 600 0 600 0 15mm 1833 24 x 24 x 5/8" ❑ 0.60 1833M 600 x 600 x 15mm 24 0 48 0 5/8" 600 x 1200 x 15mm 24x24 x5/8" ❑ 0.55 600 0 600 8 15mm 6 00 0 600 0 15rem 24x48 x 5/8' 600 0 1200 x 15mm 24x4805/8' 600 0 1200 0 15mm 20 0 60 0 5/8" 500 0 1500 x 15mm 24 0 60 0 5/8' 600 x 1500 x 15mm 30 0 60 8 3/4' 750 x 1500 0 19mm I I ASTM E 1264 Classification 592 - Type III, Form 1, Pattem G E 1728, 1729,1732, 1734, 1736, 1737, 1738. 1830, 1831, 1833. 1834, 1835 -Type III, Form 2, Pattern C E Insulation Value R Factor - 1.5 (BTU units) R Factor - 0.26 (Watts units) Beckloading Recommendatbn See pages 204 -206 for details Typical Applications • Frequently unoccupied tenant space • Schools closed in summer • Corridors, classrooms, utility areas • Offices and conference rooms Performance Selection T UL Classified Acoustics NRC CAC 35 35 0.60 35 24 x24 x 5/8' ❑ 0.60 35 0.55 35 Class A 0.60 35 Fire Resist 35 Class A 33 Class A 0.55 35 Class A 0.55 35 Class A Guard Me Sg■ornee 00013009 12 "x 12 30 "x GO' Sag Resist 35 Class A Standard 35 Class A fl G] 0.55 35 Class A Standard Weight 1728, 1729, 1732, 1734, 1736, 1737 - 0.70 Ibs/SF 592, 1738, 1830, 1831, 1833, 1834, 1835 -1.05 Ibs/SF Warranty See pages 204 -206 for details Recommended Suspension System 592 - Prelude 15/16" Concealed Tee gnd, ATS & Concealed Z gnd or glue applied 1728. 1729, 1732, 1736. 1737, 1738 - Prelude 15/16' Exposed Teed . grid systems • Fine Fissured Angled Tegular light Installed Reflect Cost 0.83 $ m i7 0.84 fin 1 $ 0.84 0.84 ® 71.737. $ 0.84 ® 0.84 r, 0.84 0.84 0.84 '"J 0.84 0.84 0.84 0$ Colors Sea pg. 75 ale ® Paaurc• F�in•ota,C• Con )p;� r 1734 - Tnmlok 9/16" Screw -Slot gnd, Silhouette 9/16' Bolt-Slot god 1830, 1831, 1833, 1834 - Prelude XL Fire Guard 15/16" Exposed Tee gnd 1835 - Suprafine Fire Guard 9/16" Exposed Tee gnd, Silhouette 9/16' Fire Guard Bolt-Slot grid Also Compatible With 1734 - Suprafne 9/16' Exposed Tee gnd systems, CAC 33; Interlude 9/16' Dimensional Tee gnd, CAC 33 RUN: 03/28/2000 Description: Ceiling Tile Change HPCC CE # HKS PC # E 62 27 1k L TR TI 19. TOTAL SUBCONTRACT WORK FILE: CE_62.WK4 PAGE 1 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 1. HPCC - LABOR $0 2. Payroll taxes, insurance, and fringes 44.00% $0 3. TOTAL HPCC LABOR 4. HPCC - SMALL TOOLS 3.00% $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credits: 0.0% Adds: 15.0% $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $775 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% $39 TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $943 21. BONDS AND INSURANCE 1.00% $9 22. TOTAL CHANGE ESTIMATE COST . 9\4P6It 4WD $0 $112 $112 $129 $775 $775 $814 $952 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/Typist/Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) 11" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11 "- US mail each 2.0 $1.50 $3.00 16 Manilla Envelope I I" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 20 Fed - Ex/UPS next day letter each $25.00 21 Fed - Ex/UPS next day Up to 5 pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each 575.00 23 Fed - Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 $10.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, Legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 03/28/2000 Description: Area : HPCC CE # HKSPC# Hensel Phelps Construction Co. HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center IIKS Project No. 6407 Job#7099008 Ceiling Tile Change 62 27 FILE: CE_62.WK4 ERR Job 7099008 • PAGE 3 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 1 !kHz l l '. 1 1 1' / 1/ - 2 CE tracking form 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 17.0 2.0 34.0 page 4 HPCC pricing letter to HKS 6 18.0 6.0 108.0 page 5 Photocopies due to negotiations 6 18.0 1.0 18.0 page 6 13KS PC Letter 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 - 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( 6 - 5.0 8.0 40.0 page 10 Sub signed change order response ( ) 6 - .5.0 3.0 15.0 page 11 Sub signed change order response( ) 6 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) ' 6 2.0 2.0 4.0 page 15 16 NON- STANDARD PITOTOCOP_TES/1TEMS 17 - 18 Phone Calls - Long Distance 13 5.0 10.0 50.0 minute 19 Faxes - Long Distance 11 3.0 - 8.0 24.0 page 20 21 22 23 - 24 - 25 - RUN: 03/28/2000 FILE: CE_62.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! RUN: 03/28/2000 HPCC CE # 62 HKS PC # 27 FILE: CE_62.WK4 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Ceiling Tile Change SUBCONTRACTOR COSTS 1. Baker Drywall - Change ACT -05 to ACT 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. TOTAL SUBCONTRACTOR WORK: $775 SUPPLIER W/ PURCHASE AGREEMENTS COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. $775.00 TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 PAGE 5 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! M4 n -28 -00 11:14 44 Baker Drywall o 28100 Hensel Phelps Cont. Co. Via: Fax • Atiu: Brian Era nia RF.: Round Rock Contention Center Genticntair Please note the (*Winn inn price iurointation to change AC l 5 to AC B 2. Total Add will he ?.i Please call if dull: are ant queslicnix Sincerely. 1Jakcr D •mtll Co. Inc. Jerry Sini i President JOB 7099008 MAR 2 8 2000 RECEIVED Baker Drywall Co.. Inc. P.O. Box 3309 Cedar Park. I exas 78630 -3309 b12-760 /600 Fax h12 -260 /606 www.bakerdrewall.com Dallas I fouston fLFI -151 — _._. -_. - NO c r3T - F - -- - - Hensel Phelps -- Construction Co. - INFORMATION REQUEST FOR Round Rock Express Ballpark / Convention Centcr HKS Project #6407 / HPCC Job #7099008 DISTRIBUTION: Out Going: Date Faxed to HKS 12/31/99 HKS Attn: Kevin Taylor 1919 McKinney Ave. Dallas, TX 75201 Phone: (214) 969 -3202 Fax: (214) 969 -3397 Date to R.D. Sneed 1 2/31/99 Upon Return: TF BUILD. AREA: SUITES DWG SHEEP: A2.22 SPEC PAGE: NONE DC JJ TITLE OR SECTION OF WORK: WINDOW WALL DETAIL AT SUITES SG • BE DR COST EFFECT: TBD ISSUED BY: HPCC / DC DATE: 12/31/99 MA WRITTEN DESCRIPTION OF PROBLEM - ATTACH SKETCHES AS REQUIRED: WE HAVE NOT FOUND A DETAIL FOR THE INFILL AT THE BOTTOM OF THE WINDOW WALL SYSTEM AT THE SUITES. THE DRAWING DEPICTS OUR SUGGESTION FOR CLOSURE WHILE STILL MAINTAING WATER TIGHT INTEGRITY. PLEASE CONCUR. � kw ` `` FIOT NEED ANSWER BY JANUARY 3, 2000. h / i -4/6.Gr9 - ► ., sfiAss .. F�°._ �.. > - PROPOSED SOLUTION: 2%: "IaGrI. rwoe- 5ii . ...,..644.0- 5r ✓o5 i *41.4- / T he-VI HKS COMMENTS: l 00 ,, , i PE \L' fv - oviA PC �% 0. V L T,-WP-L .- /� �� p� 1 ())'°"4" t� 17u9�� ' 1 -.- 3 / P'-' 1 '/ m4-.) @ 1 4 I--4 o vFrvoE BY :. • DATE: 01 PIMP ON. . s Ie _6Iearkel = t a,a, flI rxa.,e Omer DEC -31 -1999 09:20 FROM:HENSEL PN=LPS RR LOC 512- 733 -2204 RECEIVED TIME DEC. 8:22RM Tr. 314 969 3397 NPCC Form No. 011 Revised 07/99 P.002 PRINT TIME DEC.31. 8:22RM RUN: 02/18/2000 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Enclosure Under Suites Aluminum Wall System HPCC CE # HKSPC# 45 n/a FILE: CE_45.WK4 PAGE 1 HENSEL PHELPS CONSTRUCTION COST 1. HPCC -LABOR $0 2. Payroll taxes, insurance, and fringes 44.00% $0 3. TOTAL HPCC LABOR $0 4. HPCC - SMALL TOOLS 3.00% $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS $112 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS $112 11. HPCC PROFIT Credits: 0.0% Adds: 15.0% $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK $129 SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $4,304 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% $215 19. TOTAL SUBCONTRACT WORK $4,304 $4,304 $4,519 TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $4,648 21. BONDS AND INSURANCE 1.00% $46 22. TOTAL CHANGE ESTIMATE COST $4,694 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/Typist/Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) 11" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x l I "- US mail each 2.0 $1.50 $3.00 16 Manilla Envelope II" x 17'- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mad) over 10 pounds each $30.00 20 Fed - Ex/UPS next day letter each $25.00 21 Fed - Ex/UPS next day Up to 5 pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed- Ex/UPS next day over 10 pounds each 5100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 $10.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 02/18/2000 Description: Area : HPCC CE # HKS PC # Hensel Phelps Construction Co. HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HK.S Project No. 6407 Job# 7099008 Enclosure Under Suites Aluminum Wall System 45 n/a FILE: CE_45.WK4 PAGE 3 ERR Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty . Per Set No. Of Sets Total Qty Unit Msr. 1 STANDARD PHOTOfOPIES/ITEMS• 2 CE tacking form 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 17.0 2.0 34.0 page 4 HPCC pricing letter to HKS - 6 18.0 6.0 108.0 page 5 Photocopies due to negotiations 6 18.0 1.0 18.0 page 6 HKS PC Letter 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 10 Sub signed change order response( ) 6 5.0 3.0 15.0 page 11 Sub signed change order response ( ) - 6 - 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) - - - 6 • 2.0 2.0 4.0 page 15 16 NON- STANDARD PHOTOCOPIES/ITEMS: 17 - 18 Phone Calls - Long Distance 13 5.0 10.0 50.0 minute 19 Faxes - Long Distance ' 11 3.0 8.0 24.0 page 20 21 22 - 23 24 - 25 RUN: 02/18/2000 Hensel Phelps Construction Co. FILE: CE 45.WK4 - Job 7099008 PAGE 4 PERFORMANCE! RUN: 02/18/2000 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Enclosure Under Suites Aluminum Wall System HPCC CE # 45 HKS PC # da SUBCONTRACTOR COSTS 1. Baker Drywall - Framing & Drywall 2. Dean Hagler - Float & Paint 3. Dean Hagler - Paint "LDB" countertop support braces 4. 5. 6. 7. - 8. 9. 10. 11. 12. 13. 14. 15. Hensel Phelps Construction Co. Job 7099008 FILE: CE_45.WK4 PAGE 5 $2,194.00: $1,470.00 $640.00 TOTAL SUBCONTRACTOR WORK: $4,304 SUPPLIER W/ PURCHASE AGREEMENTS COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 PERFORMANCE! ,f5IN. 5.2000 11 :09AM 2 FO(S 2149693397 NO.926 p.1,2 HI <S FAX COVER SHEET Fax To: Mr. Steve Gladding, HPC, (512) 733 -2212, Fax (512) 733-2204 Mr. R.D. Sneed, RRE, (512) 733 -2212, Fax (612) 733 -2204 PROJECT NAME: ROUND ROCK CONVENTION CENTER COMPLEX Package "C' HKS JOS NO.: 6407 Owners Project #: . FROM: Kevin A. Taylor t- 169 Sk . J z1) DATE SENT: 01/05/2000 PAGES (INCLUDING COVER SHEET) 2 FAX FROM: 214/ 969-3397 DESCRIPTION Response to REI -0151 HPCC JOB 7099008 'JAN 0 5 2000 RECEIVED P$aii siya®s.5nefm+ad rot P0*. tilt* lardramen arrmgt»araogiar. Inrcaman milbara todoomiapn be pFAagad anamnAdsQ.1 kkitl. 4°Maar Ma ure of 5* Wtwa& erw We rot taktwtrkarodq 9 *am read+k•Ont ' aaanh awaama * HIM INC. 1919 MdcINNEYAVENUE PAI,LAS, IX 75201.1763 2(4/9895599 Fax Copies: 07 tics 765 -1995 F . 21 ,-.9 6933 47.2-733 m34 ai 959 1.12.. 926 - - Hensel - Mains Construction Co. HKS Mtn:Kevin Taylor 1919 MoKInney Ave. Dallas, TX 75201 Phone: (214) 969-3202 Pa= (21.4) 969.3397 TITLE OR. SECTION OF WOK WINDOW WALL DETAIL AT sunns 3:3. I : .1.11 WRITTEN DESCRIPTION OF PROBLEM - ATTACH BICETCHES AS REQUIRED: WE HAVB NOT FOUND A DETAIL POR THE TWILL AT 'THE BOTTOM OF THe WINDOW WALL. SYSTEM AT THE SUITES. 1112 DRAWING DEPICTS OUR SUGGESTION FOR a,osuRe WHILE STILL MAINTAINR•30 t WATBR TIGHT INTEGRITY. %P et 'IA PLEASE CONCUR. HOT NEED ANSWER BY JANUARY 3, 2000. PROPOSE() SOLIIIION: BY D INFORMATION REQUEST FOR Round Rock Express Ballpark/ Coavonviott Cantor HKS Prqj cot 06407 11IPCC Job 67099008 BUILD. AREA: SUM DWG SHEET: A2 SPEC PAGE: NONE CCI DEC. BAEEH DATE: 1213109 liPCC Form*. est tt.a.tome -- IUCNO: - C 7 r5T — DISTRIBUTION: Out Wag: Dare Faxed to HKS Date to R.D. Snood Upon Rena= HKS commeNTs PiMt fitmgrei k,1iMujp44, (? PAA01-Al-- (-o-ke'v M4 0 14- 4 , v'Frie-a deo DATE: TF DC 11 SG He DR MA 11 sr 4eA N 14.1,ec,f1 • ?21i$21002 1.2/11/99 12/31/99 • ":‘, : PRINT TIME MEC:31.. • E'• • " • 4 0an -1B —OO 02:53P CC Ns f 144 Baker Drywall 01/18/IK) Hensel Phelps Cons' Co Via: Fax Alin' Tom Fisher RE* Round Rock Convention Center Gentleman: HPCC JOB 7099008 JAN 18 2000 RECEIVED I ,tm writlag this letter in reference to changes at storefront of wiles. Price will be to add framing and drywall at the bottom of the window moulions.. Total Add will be S 2.194.00 Plug; forward dtnx:tien to proceed with am:plance of price. Material: chcclrock 400 sf u7. .35 140.00 Trite <x)O If 'a 15 315 00 Fasten= 1 pc. fa 75.tx1 75.0) Silicone Caulk 20 fits M II 11.5(1 170.(0 Labor Markup Total Sincerely, Baker Drywall Co. lue..� // Jerry Smith President Aker Drywall Co., Inc. P.O. Box 3309 Ccdar Park. Taxers 78630 -3309 t.tr 'W - /<100 r<.x , 1 :2 -360 /606 www. t +o:. <a'rcrrywc, IL < ^Orp KOltrs ll: 15.00 1.2(40.1)0 2f 10 and 5 % 294.00 Dallas Add 2.194.011 P -01 IioustOr t FEB -18 -00 FR1 10:58 FAX Oaie February 18, 2000 _ _ luraborof asps_ ncitiging this sheet ! _ . _ TO: Project: Re: Phone: Fa PIIOno: Steve Wadding Hensel Phelps Constr. Round Rock Express And Convention Center Verbal Change Requests 512/733 -2212 512/733 - 2204 FROM: Allen Gurrler DEAN HAGLER, INC. P. O. Box 9717 Austin. Texas 78766 Phone 512- 837 -9660 Fax Phone 512 -837 -0478 REMARKS: (-] Urgent ej Foryourreview Steve: As per your request we are submitting the following prices for your approval: 1 To float and finish the added gypsum board closure at the storefront base Suites will cost $1,470.00. Allen Currier IRAN HAG[ rR, INC. Please Comment in each of the 2. To paint the added as pipe to the Laundry Rooms ( +! 335 LF) including d' touch up of existing surfaces after the drops are made into the rooms, will cost $686.00. 3. To finish the soffit side of the corrugated metal panel of the four canopies (provided we are successful in.finding material that will adhere to the manufacturer's baked on paint), by cleaning, applying a special primer/tie coat, and finish coats to match the support steel will cost $1,720.00. Please let me know if you have any questions or comments. Thanks. dnn - 13 - uu rnu rc•go liFAX date January 13,_2000 urribes LPages includlnq this sheet_ _ _1 _-- TO: Steve Gladding Hensel Phelps Constr. Project: Round Rock Express And Convention Center Re: Brian Earrrst Fax Memo LOB Tubesfoel8races Phone: 512/733 -2212 Fax Phone: 512/733 - 2204 REMARKS: [1 Urgent Foryourreview E1 Reply ASAP --- - -- --- _ —• -•- - -- . [ ] Please Comment Steve: Thanks. Allen Currier DEAN F IAGL. •R , INC. JOB 099008 JAN 13 2000 F ROM: Allen Currier REEIVED DEAN HAG/ ER, INC P. O. Box 9717 Austin, Texas 78766 Phone 512 - 837 -9660 Fax Phone 512 - 837 -0478 As per your request, we reviewed the "LDB' Ledge tubesteel brace detail attached to Brian's memo dated 1/13/00 concerning the casework supplier's submittal. Painting the brace to match the adjacent walls, as shown on the detail, impacted our scope of work by the following amount: ADD $640.00 If accepted, please include the above amount in a future change order to our contract. Please call if you have any questions. BFI -I/e Hensel Phelps Construction Co. INFORMATION REQUEST FOR Round Rock Express Bnlpnrk/ Convention Center. HKS Project #6407 / IAPCC Job #7099008 I.R. NO: C - 160 HKS Attn: Kevin Taylor 1919 McKinney Ave. Dallas, TX 75201 Phone: (214) 969.3202 Fax: (214) 969 -3397 DISTRIBUTION: Out Going; Date Faxed to HKS 1/5/00 Date to R.D. Sneed VS/00 Upon Return: Tr BUILD. AREA: SECTOR 5 DWG SHEET: A2.15 dY A4.04 SPEC PAGE: DC ITI'LE OR SECTION OF WORK: LIMESTONE SUPPORT ANGLE AT CONFERENCE CENTER LOBBY SS SO PS COST EFFECT: TBD ISSUED BY: HPZ:C /BE DATE: 01/05/00 DR MA WRITTEN DESCRIPTION Of PROBLEM - ATTACH SKETCHES AS REQUIRED. PLEASE PROVIDE A DETAIL FOR THE LIMESTONE SUPPORT ANGLE LOCATED AT THE SOUTHWEST CORNER OF THE CONFERENCE CENTER LOBBY, SEE ATTACHED. PROPOSED SOLUTION: HKS COMMENTS: / l am ; fr i t °5/"V 41 M a BY: 1. DATE: 1 • Zoom . . . . �I — swcruror =MeaanIcal _Ors JAN- EC-2290 14:21 FROM:HENSEL r ; RR LOC 512- 733-2204 T „ 4 969 3397 PC('CT41Cn TTMC TON R :7ADM - HPCC Form No. 851 Revised 07109 PPTNT TIM" TON R 1:7GPM P.002,004 RUN: 03/14/2000 CHANGE ESTIMATE PRICING SUMMARY HPCC CE # HKS PC # Description: Limestone Support at Convention Center Lobby 37 n/a HENSEL PHELPS CONSTRUCTION COST 1. HPCC - LABOR $0 2. Payroll taxes, insurance, and fringes 44.00% $0 3. TOTAL HPCC LABOR 4. HPCC - SMALL TOOLS 3.00% $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credits: 0.0% Adds: 15.0% $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $2,552 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% $128 19. TOTAL SUBCONTRACT WORK FILE: CE_37.WK4 PAGE 1 Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 LQTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $2,809 21. BONDS AND INSURANCE 1.00% $28 22. TOTAL CHANGE ESTIMATE COST $2 ,0 -1B° Hensel Phelps Construction Co. Job 7099008 0 $0 8112 $112 $129 $2,552 $2,552 $2,680 PERFORMANCE! ' 27 ATV Surveyor Vehicle hour S3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) 1 hour 1 S3.00 29 Survey Supplies (consumables) 1 lum. sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 S50.00 RUN: 03/14/2000 HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HKS Project No. 6407 Job# 7099008 Description: Limestone Support at Convention Center Lobby Area : HPCC CE # HKSPC9 TYPE NO. I Not Used 2 L 3 4 _ 6 Photocopies (single side) 8 1/2" x 11" 7 Photocopies (single side) 11" x 17" 8 Bluelines 24" x 36" 9 Photographs l0 Faxes 11 12 13 14 15 16 17 18 19 20 21 22 23 L _ 24 25 26 31 32 33 34 ' 35 36 37 38 ' 39 40 L_ 37 n/a DESCRIPTION Time Keeper w/ burdens Secretary/Typist/ Copies w/ burdens Not Used Not Used Faxes Phone Calls Phone Calls Standard Letter Manilla Envelope Pick -Up Truck local numbers long distance numbers local numbers long distance numbers standard US mail 8 1/2" x 11 "- US mail Manilla Envelope 11 "x 17"- US mail Boxes (Standard US Mad) Up to 5 pounds Boxes (Standard US Mail) 5 pounds to 10 pounds Boxes (Standard US Mail) over 10 pounds FILE: CE_37.WK4 PAGE 3 ERR • hour • hour Unit QTY UNIT SUB Msr. PRICE I TOTAL page page page each page page 24.0 minute minute 500 each each 2.0 each each each each hour 423 0 $15.12 I 0 $15.12 515.121 $0.05 $0.10 $0.48 $0.75 $0.05 $0.20 54 80 $0.00 $0 15 $0.50 $1.50 $2.50 $5.00 $15.00 $30.00 $6.91 $7 50 $3.00 Fed- Ex/UPS next day letter Fed - Ex/UPS next day Up to 5 pounds Fed- Ex/UPS next day 5 pounds to 10 pounds Fed - Ex/UPS next day over 10 pounds Misc. Office Supplies Comoanv Car each each each each files, paper clips, staples, T &M forms, etc. lump sum 1.0 PE /PM visit site to review chanee work i hour 525.00 $50.00 $75.00 $100.00 $10.00 $6.91 $1000 TOTAL JOBSITE OVERHEAD: $112 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. , Description Type I Qty No. Total Per Of Otv Set Sets Unit Msr. r 1 STANDARD PHOTOCOPTFSLITF.MS 2 CE tracking form 6 1.0 1.0 1.0 34.0 page -i page 3 Draft of HPCC pricing for intemal review /typing_ 6 6 17.0 18.0 2.0 6.0 4 HPCC pricing letter to HKS 5 Photocopies due to negotiations 6 18.0 1.0 18.0 6 HKS PC Letter 6 5.0 10.0 50.0 7 HPCC signed Mod. Serial Letter HPCC outgoing unexecuted C.O. letter to sub ( 6 6 5.0 5.0 10.0 8.0 50.0 40.0 1 a *I a a 8 9 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 10 Sub signed change order response ( ) Sub signed change order response ( ) 6 6 5.0 5.0 3.0 3.0 15.0 15.0 , page page 11 12 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 _page J page 1 ■ 14 !Accounting adjustment forms (cost/labor) 6 2.0 2.0 4.0 15 16 ►ONrS .: ► 1 _ 1 1 ' . OTOCOPTF,S /ITEMS; 1 17 18 Phone Calls - Long Distance 13 5.0 10.0 50.0 minute 19 Faxes- Long Distance 11 3.0 8.0 24.0 page 20 21 22 ' 23 24 25 RUN: 03/14/2000 FILE: CE_37.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! RUN: 03/14/2000 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center - JTKS PROJECT NO. 6407 Job# 7099008 Description: Limestone Support at Convention Center Lobby HPCC CE # 37 HKS PC if n/a SUBCONTRACTOR COSTS 1. MSI - Fabrication & Installation 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. SUPPLIER W( PURCHASE AGREEMENTS COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. FILE: CE_37.WK4 PAGE 5 $2,552.00 TOTAL SUBCONTRACTOR WORK: $2,552 TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! 172/02/00 14:08 FAX 512 268 1606 PATRIOT Febrau y 2, 2000 Miscellaneous Steel Industries, Inc. Kyle, Texas Attn: Tim Green Re: Round Rock Ballpark IR No. C -160- Support for Limestone PEI Job 378 -X12 Should you have any questions, please feel free to call. Best Regards, Patriot Erectors, Inc. 378x12 PATRIOT ERECTORS + EESI !6001 ERECTORS, INC. P.O. Box 1150 • Kyle, Texas 78640 (512) 268 -0423 Fax (512) 268 -1666 Tan, Please accept the following pricing for the above referenced work: 1. Install Tube Steel/Angle Support for Limestone Our Price Above Items Only: 5895.00 Note: Written acceptance of this proposal must be received by Patriot at our Kyle, Texas office prior to commencing the work. Exclusions and conditions are similar to those for existing contract work. F- F1-1-73 Hensel Phelps Construction Co. INFORMATION FOR Round Rock Express Ballpark HKS Project REQUEST 1 1 / Convention Center R.460 07/99 I.R. NO: C-173 HKS Attn: Kevin Taylor 1919 McKinney Ave. Dallas, TX 7520! Phone: (214) 969 -3202 Fax: (214) 969 -3397 DISTRIBU'DON: Out Going: Date Faxed to HKS 1/11/00 46407 / HPCC. 47099008 I BUILD. AREA: RIGHT FIELD WALL DWG SHEET: A2.15 SPEC Date to R.D. Sneed 1 /1� /00 Upon Return: IF PAGE: TITLE Olt SECTION OF WORK: DC HAND RAIL FIX AT RIGHT FIELD WALL FIX(PC417) COST EFFECT: TBD ISSUED BY: HPCC /!B DATE: 01/17/00 1 i SS SG SG PS DR MA WRITTEN DESCRIPTION OF PROBLEM - ATTACH SKETCHES ASI SEE ATTACHED SKETCH. THE RIGHT FIELD WALL FIX WITH PC N17 HAS REQUIRED HANDRAIL THE RIGHT FIELD WALL STEP - UP TO ELAVATION 678.08 OCCURS HANDICAP LANDING. IN ORDER TO MAKE THE HANDRAIL MATCH HANDRAIL AND THE RIGHT FIELD (HIGH ELEVATION) HANDRAIL, MUST BE 0-51/4" TALL. WITH THE HANDICAP WALL BEING IN TO CORE DRILL A HOLE IN THE CORNER(SEE ATTACHED). MS HANDRAIL TO BE INSTALLED WITH THE SHOWN CORE DRILLED PLEASE CONCUR. REQI 2' A PLAdE PROPOSES I {] IRED: TO BE MODIFIED. PAST THE CORNER OF THE HEIGHT OF HANDICAP SECTION OF HANDRAIL IT WILL BE VERY DIFFICULT THE ATTACHED OLES AND WEDGE ANCHORS. HKS COMMENTS: ^ ,> I Ajtev�� --- • w/ 1:24121h4 , W � NPcc- BY: Al / .1,l. 24,0 1 I DATE I'Z✓1' i j • UUawal • = 55 30105e.& . O ther WHbT:6 'LT'N)^ 3WI1 1NI21d WIJET:6 ''T'Ndf 3WI1 C3AI37321 HPCC Form No 1351 £00/200'd S0££ 696 tt2:01 17022- ££L -2TS 301 2121 Sd13Hd 13SN3H:W021J 0T:0T 0002 LT - Ndf IINO CORE DRILLED HOLES D D Z r w D = -- 2 z N W A D 3 1 EXI 5' -0 4 5' -0 4 2' -4 2' -5 +f RIGHT FIELD r. 'IL FIX CONIC. f POST EXISTING RAIL b in —lf' WEDGE ANCHORS FACE /END OF UPPER WALL PARTIAL SHEET WA Z d 3 4 0 0 0 N 4 -J '0 U 3 0 n 1 L RUN: 02/29/2000 19. TOTAL SUBCONTRACT WORK CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. HPCC CE # HKS PC # FILE: CE_35.WK4 PAGE 1 Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Revised Right Field Wall Fix 35 n/a HENSEL PHELPS CONSTRUCTION COST 1. HPCC - LABOR $342 2. Payroll taxes, insurance, and fringes 44.00% $150 3. TOTAL HPCC LABOR $492 4. HPCC - SMALL TOOLS 3.00% $15 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $127 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS $746 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS $746 11. HPCC PROFIT Credits: 0.0% Adds: 15.0% $112 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK $858 SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $1,843 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD ' $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% $92 TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $2,793 21. BONDS AND INSURANCE 1.00% $28 22. TOTAL CHANGE ESTIMATE COST $2,821 6. $1,843 $1,843 $1,935 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! No. CSI Div DESCRIPTION Quantity Unit Msr Material Costs Equipment Costs Labor Costs SUB TOTAL Unit Price COST Unit Price COST Unit Price COST 1 Prep wall - 6.00 sf " ' 01000 $60 $60 2 Drill & epoxy dowels 7.00 ea - , 57.00 $49 59.00 063 $112 3 Reber 35.0016 $0.25 59 00.15 55 $14 4 Wall form 8.00 sf 02.00 516 $8.50 968 $84 5 Form Bulkhead 3.00 If 91.00 $3 0830 $26 $29 6 Place & finish concrete 1.00 cy - 550.00 $50 $120.00 $120 $170 7 8 9 10 11 12 13 14 15 16 17 18 19 20 ' 21 22 23 24 . 25 26 SUBTOTAL: $127 SO 5342 $469 27 28 Taxes/Fees: 0.0003 $0 0.0003 50 0.000% 50 $0 29 TOTAL: 5127 SO 5342 $469 RUN: 02/29/2000 Description: Revised Right Field Wall Fix HPCCCE# 35 HKS PC # n/a Hensel Phelps Construction Co. FILE: C WK4 HPCC PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center IHCS PROJECT NO. 6407 Job# 7099008 Job 7099008 PAGE 2 PERFORMANCE! TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/Pypist/ Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 1 I" page 423.0 50.05 $21.15 7 Photocopies (single side) 11" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes Tong distance numbers page 24.0 $0.20 54.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls Long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each 50.50 15 Manilla Envelope 8 1/2" x 11 "- US mail each 2.0 $1.50 $3.00 16 Manilla Envelope 11" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 20 Fed - Ex/UPS next day letter each $25.00 21 Fed - Ex/UPS next day Up to 5 pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each 575.00 23 Fed - Ex/UPS next day over 10 pounds each 5100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 $10.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 02/29/2000 Description: Area : HPCC CE 9 HKSPC9 Hensel Phelps Construction Co. HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HKS Project No. 6407 Job# 7099008 Revised Right Field Wall Fix 35 n/a FILE: CE_35.WK4 PAGE 3 ERR Job 7099008 , PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No . Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDARD PHOTOC OPIES/ITEMS- 2 CE tracking form ' 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 17.0 2.0 34.0 page 4 HPCC pricing letter to HKS - 6 18.0 6.0 108.0 page 5 Photocopies due to negotiations 6 18.0 1.0 18.0 page 6 HKS PC Letter 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter - 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 - 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 10 Sub signed change order response ( ) 6 5.0 3.0 15.0 page 11 Sub signed change order response (- - ) 6 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( - ) 6 3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) 6 2.0 2.0 4.0 page 15 16 NON , TANDARD PHOTOCOPIES/ITEMS. 17 18 Phone Calls - Long Distance 13 5.0 10.0 50.0 minute 19 Faxes - Long Distance - 11 3.0 8.0 24.0 page 20 21 22 23 24 - 25 - RUN: 02/29/2000 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! FILE: CE 35.WK4 PAGE 4 RUN: 02/29/2000 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Revised Right Field Wall Fix HPCC CE # 35 HKS PC # n/a SUBCONTRACTOR COSTS 1. ,MSI - Refabricate handrail $1,843.00 2. 3. 4. 5. 6. - 7. - 8. 9. 10. 11. 12. 13. 14. 15. SUPPLIER W/ P URCHASE AGREEMENTS COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. r .. . TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! FILE: CE_35.WK4 PAGE 5 TOTAL SUBCONTRACTOR WORK: $1,843 ��i-►4>� r Hensel Phelps Construction Co. INFORMATION REQUEST FOR Round Rock Express Ballpork / Convention Center HKS Pro #6407 / I•I PCC Job 07099008 I R. NO: C -185 HKS Alm: Kevin Taylor 1919 McKinney Ave. Dallas, TX 75201 Phone: (214) 969 -3202 Fax: (214) 969 -3397 DISTRIBUTION: Out Going: Date Faxed to HKS 2/1/00 Date to R D. Sneed 2/1/00 Upon Return: ' TP BUILD. AREA: SECTOR 0 DWG SHEET: A2.10 & A0.02 SPEC PAGE: DC 1 f OR SECTION OF WORK RELOCATE CMU WALL IN WOMEN'S RR 1037 SS SG PS COST EFFECT: YES 1SSUED BY: I-IPCC /8E DATE: 02 /01 /00 DR MA WRITTEN DESCRIPTION OF PROBLEM - ATTACH SKETCHES AS REQUIRED: Please rcfcmncc the attm:hed sheet with attention to the doudcd area The CMU wall located at the cnuanec, north of the 72 Hand)cap stall, MUST be moved north 3" to meet ADA requirements. The 8' -3" (99 ") dimension given to locate the CMU wall dims not provide sufficient space to accommodate the 3'-0 partition door and the 3" pilaster that is required for all T2 handicap toilet stalk per A0.02. The south wall of Room 1037 has six 71 standard stalls, one l3 handicap stall, and one 72 handicap stall The Tl and the T3 salts both rcquirca 5' -1" (61 ") open dimension per the standard layout on A0.02 As a result, the front Sick oldie galloon is 5' - 2" (621 from the face of wall. The 72 hamhcap mull will require an additiomd 3' -0" (36 ") door, u 3" pilaster to swing the door from, and one loch for leveling, therefore requiring 8' -6" (102"), not 8' - ". To expedite the matter, HPCC has directed R & R Masonry 1u move the CMU wall 3" in the north. All time and material will be tracked to be included in an upcoming CE. PROPOSED SOLUTION: — HKS COMMENTS: ��)) V 3Y: •r/ ' DATE: 'L ' - taa IItIHI'iIUM A JOteel OIrOIrk:al Uwner _ Slructurml _ Mnchaniull _Other n1 -2000 18:00 FROM:HENSEL ' RR LOC 512 733 -2204 P.002 RECEIVED TIME FEB. 1. 5:04PM ' 969 3156 NPCC Form No 651 PRINT TIME FEB. 1. 5:06PM klIN: 02/29/2000 HPCC CE # HKS PC # 32 nia FILE: CE_32.WK4 PAGE 1 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Move CMU Wall in Room 1037 to meet ADA Requirements HENSEL PHELPS CONSTRUCTION COST 1. HPCC - LABOR $0 2. Payroll taxes, insurance, and fringes 44.00% $0 3. TOTAL HPCC LABOR 4. HPCC - SMALL TOOLS 3.00% $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBSITE OFFICE COSTS - $112 8. HPCC DIRECT COSTS 9. HPCC HOME OFFICE OVERHEAD - $0 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credits: 0.0 %i Adds: - 15.0 %. $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $2,394 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0.04_ Adds: 5.6% ' $120 19. TOTAL SUBCONTRACT WORK TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $2,643 21. BONDS AND INSURANCE 1:00° /u'. $26 22. TOTAL CHANGE ESTIMATE COST Hensel Phelps Construction Co. Job 7099008 $0 $2,394 $2,394 $2,514 PERFORMANCE! TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/Typist /Copies w/ burdens hour 1.0 $15.12 515.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 112" x 11" page 423.0 $0.05 521.15 7 Photocopies (single side) 11" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each 50.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11 "- US mail each 2 0 51.50 $3.00 16 Manilla Envelope 11" x 17 "- US mail each 52.50 17 Boxes (Standard US Mail) Up to 5 pounds each 55.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each 515.00 19 Boxes (Standard US Mail) over 10 pounds each 530.00 20 Fed - Ex/UPS next day letter each 525.00 21 Fed - Ex/UPS next day Up to 5 pounds each $50.00 22 Fed- Ex/UPS next day 5 pounds to 10 pounds each 575.00 23 Fed- Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 $10.00 510.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, Legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum 525.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 02/29/2000 Description: Area : IIPCC CE # IIKSPC# Hensel Phelps Construction Co. HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HO Project No. 6407 Job# 7099008 Move CMU Wall in Room 1037 to meet ADA Requirements 32 n/a FILE: CE_32.WK4 PAGE 3 ERR Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDARD PHOTOCOPIES/ITEMS 2 CE tracking form 6: : 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 ' 17.0 - - 2.0 34.0 page 4 HPCC pricing'letter to HKS' •• ' "6 18:0 - 6.0 108.0 page 5 Photocopies due to negotiations - . - i 6 18.0 . - 1.0 18.0 page 6 HKS PC Letter - ' . °' . 6• - 5:0 10.0 50.0 page 7 11PCC Signed Mod Leiter - " 6 - 5 :0 '10.0 50.0 page 8 HPCC outgoingunexecuted C.O. letter to sib:( - 6 5.0' 8.0 40.0 page 9 HPCC.outgoing unexecuted'C.O:letter to sub (c • -•• - 6- - - 5.0 ' '8'.0' 40.0 page 10 Sub signed change 'order response (' ° ) - 6 .5.0 - 3.0 15.0 page 11 Sub signed change order response'.(' )" 6 5.0 " 3.0 15.0 page 12 HPCC executed change order to sub ( - .. ) 6 3.0. 8.0 24.0 page 13 HPCC executed change order -to sub (: ) 6 3:0 , ' 8.0 24.0 page 14 Accounting adjustment forms' (cost/labor) ' ' 6 2:0 2.0 4.0 page 15 16 NON- STANDARD PHCITOCOPIVS/ITFMS• 17 - -- 18 Phone ,Calls - Long Distance- : - 13 5.0 10.0 50.0 minute 19 Faxes =LongDistance ', - 11 3:0 8.0 24.0 page 20 ' 21 -. - - • . - . - ,.- . 22 - - - 23 24 25 . RUN: 02/29/2000 FILE: CE_32.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! RUN: 02/29/2000 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Move CMU Wall In Room 1037 to meet ADA Requirements HPCC CE # 32 HKS PC # n/a FILE: CE_32.WK4 PAGE 5 SUBCONTRACTOR COSTS 1. R &R, Masonry See :attachedDailyTiuie° &Material; $2;3903 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. : TOTAL SUBCONTRACTOR WORK: $2,394 SUPPLIER W! PURCHASE AGREEMENTS COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! r Hensel Phelps Construction Co. INFORMATION REQUEST FOR Round Rock Express Ballpark / Convention Center HKS Project #6407 / HPCC Job 117099008 I.R. NO: c -1ss • HKS Aun: Kevin Taylor 1919 McKinney Ave. Dallas, TX 75201 Phone: (214) 969 -3202 Fax (214) 969 -3397' - I ' DISTRIBUTION: Out Going: Date Faxed to HKS 2/1/0o Date to R.D. Sneed 211100 Upon Return: TF BUILD. AREA: SECTOR 0 DWG SHEET: A2.10 & A0.02 SPEC PAGE: DC R O F R : RELOCATE CMU WALL IN WOMEN'S RR 1037 SS SG PS COST EFFECT: YES ISSUED BY: HPCC / BE DATE: 02/01/00 DR MA WRITTEN DESCRIPTION OF PROBLEM - ATTACH SKETCHES AS REQUIRED: Please rc(co ncc the eUached sheet with attention to the clouded arty Thc CMU wall located at the entrance, north of the T2 Handicap stall, must be moved north 3' to meet ADA requirements. Thc 8` -3" (99") dimension given to loud. the CMU wall does not provide sufficient space to accommodate the 3` -0 partition dour and lho 3" pilaster that is required for all T2 handicap toilet stalls per A0.02. The south wall of Room 1037 has sixTl standard stalls. one l3 handicap stall, and one T2 handicap stall. The TI and the T3 stalls both minima 5.1" (61') open dimauion per the standard layout on A0.02. Asa result, the front side of the partition is 5` -2" (62") from the race of wall. The 72 handicap stall will require as additional 3' - 0' (36 ") door, a 3" plaster to swing the door from, and one inch for leveling, therefore requiring 8' -6- (1021, not 8' - 3'. To expedite rite matter, HPCC has directed R & R Masonry to move the CMU wall 3" in the north. All time and material will be tracked to be included in as upcoming CE. PROPOSED SOLUTION: HKS COMMENTS: • HY: - UtbtwuuttUU DATE: 1 --- - Nr+►.a — SaMraar — M.chaatcd —rathv ,.41' •2[300 10:00 FROM: HENSEL PIE ' RR LAC 512 733 - 2204 Tat ' 969 3156 stE &I3vED;,TIPi•• • _�FEB 04 P1A • -PRINT TIME,'.!iEEB. ;1 HPCC Ho 051 P.002,005 tirlfWtlea - evnan Eaaseoyaak Nay. - / 1-/ /- • O. ount A...tt �_ e €a TNaI 0o ' a // /,n d ;-,' 3 ,20 W fi l ii, 3o c 4Y� ° ° 6o 31:. RH, 00 1.21M-1 r'. rr � � Ore Ore i .— La /o /Ye e /4, , OU /IN 00 dirr Vic- /a,fr 4te va, alry //ga, „`, -y 4 ( 4 5- D 3,q., 00 3s; od I 227.00 • 30 J • TMN Lases at POI Taw • laawoa t. . w S 0 TOTAL S. Ns woad QU MRY Onn • if C / lv,/l -,/ a.D3 / 0 0 A03,00 Alloy- a.- s< Grp ,if 7.8.1,1,.< tic/ 175; vo F, // • '/Xiov, /S, cn' 60,Gti . ,L/ S6a (4/4 C' 4//, '- -,- HO, O0 • Una ".a' TaAY a44.1.1 .1.170, 00 y '1 7_64 T Priedd aim R6R MASONRY, I N C. • 3309 Palm Valley Blvd. Round Rock, Taxas 78664 512- 255 -9393 uno/ Rcr fx//ASS DAILY TIME it MATERIAL Olost et 118.111 X441 :6-/ Fe4 /� z .fi 4, s �r Gov /595. 2023. Zo7. Z39 yS HPCL. Extra Onln No. oaa o/a � al Daily Cost Verification . R & R Masonry, Inc. Job Name: Customer Name: 0Q[s._ Date: 2 —I —CO Supervision Hours: ************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Additional Material: Additional Equip: Comments: Submitted By: 6% k (I k„) R & R Masonry, Inca Date: Z ' GUI). f' Location: G.C. Supt.: '(1U CG Q3c M) Bricklayer Hours: Labor Hours: 8 B t - P4v1 l03`l . �t `-(Au - AiN...& c f.. T Co Oc I hereby certify the above figures and statements are true and correct for the i . day of f fb,,rQ . Accepted By: Date: o? - ) - c..rc) Daily Cost Verification R & R Masonry, c. 'L's�„ Job Name: Lk Qs a. P f CustomerName: \WCC Date: 1-L_o Supervision Hours: ( Bricklayer Hours: (z) Labor Hours: kb Additional Material: Additional Equip: ( - Spy rya itpltc\ - Mr -Esso �- Comments: Location: a..11' -cxX.. 1N G.C. Supt.: [. Cv 4t i @3.L csiz (:‘.1 -0N.10 e • (.40.,t G�u-r 1 5Acy_{cFf .5c0,f40la (O uk-ttz u �Pr ( Ca,2.5r 6(- utiv To lti.` if AaA- I hereby certify the above figures and statements are true and correct for the no day of - triu%* .1- Submitted By: `& M , n ca. Accepted By: cr-7 R &R'Masonr -- f 1 4 Date: 9- ."•crt Date: 12 ' Daily Cost Verification R & R Masonry, Inc. Job Name: Customer Name: AC:kr.... ************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Date: a-",') - Supervision Hours: Bricklayer Hours: Labor Hours: \\ ************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Additional Material: a - 1\cr� \ 71._ nr cw�3 Q�t. C 4sc. Additional Equip: 5,L TO -cs.4.- V.N.e aLaa.-ECotou� Comments: Location: `F G.C. Supt.: pc., (ds, CV,x cti - zs fi r. �o� ./ 7v AiE.eeJ- A q A I hereby certify the above figures and statements are true and correct for the 3 day ofa Submitted By: - At;cepted By: R & R Masonry, Itfc. Date: Q . Date: .sG. 0—r) (.64.32 Daily Cost Verification R & R Masonry, Inc. Job Name: Qb^6 ` ?a £`+-c t S Customer Name: 1 Pu- Date: .Z - L1- ° Comments: Submitted By: 1� ----� R &' R ' Date: "z � Location: A k. 7 y G.C. Supt.: tbu C_ O(YeQK{02 — Z_ Supervision Hours: 1 Bricklayer Hours: S Labor Hours: a ************************************************* * * * * * * * * * * * * * * * * * * * * * * * ** * * * * ** Additional Material: 8t C'uQ It a 6k C 2 - t 1 tti�z4 -b Lk- Additional Equip: S‘I,tiT2att_ Scl.e i t ` kst% 7(N3P13 o�� 6Ak■Zcooe , ‘ e�� ti o O id M LET AO {\ I hereby certify the above figures and statements are true and correct for the 0 day of FtlSon : - Accepted By: Date: - ' / . Daily Cost Verification R & R Masonry, Inc. Job Name: i2c3.. -&_ c.1/4,44.15S Location: ter, r L �Y Customer Name: Q CC Date: N."' S "CO Supervision Hours: Bricklayer Hours: Labor Hours: Z *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Additional Material: Additional Equip: 5q,2� -v_ Comments: G.C. Supt.: \ ts.)9.2C Sctis.“o(& 't o Ir.. `"k' e 1 - 03 C-661 � — Aw A�.Lq 7 I hereby certify the above figures and statements are-true and correct for the c5 day of {�t3u . Submitted By. Accepted By: �— R & R Masonry, Inc. Date: —5• " -c : 3° Date: •o -' Ct Daily Cost Verification R & R Masonry, Inc. Job Name: 2-c......1.- Qx:a_ C'-..,.Qaasc Location: ' ea - T G.C. Supt.: 1 n C stomerName: �p�- p " l . Bricklayer Hours: 3 Labor Hours: 3 L Supervision Hours: Y ---7 * * * * * * * * * * * * * * * * * ** * * * * * * * * * * * ** * * ** * * * * * ** *** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Date: Additional Material: l 15 z Additional Equip: M t� . '1' - $/ avian_ Comments: (.�L o ' w`t�`"` �' `F cilvc� � / I hereby ce of C A'vekkam°"'N • fso a the above figures and statements are true and correct for t - ? y day Sub r fitted By: 10 b (�--�� Accepted By: R & R Masonry, Inc. Date: 2 NO Dater °� 4? CE- V4 RUN: 03/09/2000 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: HPCC CE # HKS PC # Ad Panels on Outfield Walls 24 n/a FILE: CE_24.WK4 PAGE 1 HENSEL PH_FLPS CONSTRUCTION COST 1. HPCC - LABOR $3,587 2. Payroll taxes, insurance, and fringes 44.00% $1,578 3. TOTAL HPCC LABOR $5,165 4. HPCC - SMALL TOOLS 3.00% $155 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS $5,432 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS $5,432 11. HPCC PROFIT Credits: 0.0% Adds: 15.0% $815 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK $6,247 SUBCONTRACTOR ST CO 13. SUBCONTRACTOR COSTS $6,051 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% $303 19. TOTAL SUBCONTRACT WORK $6,051 $6,051 $6,354 TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $12,601 21. BONDS AND INSURANCE 1.00% $126 22. TOTAL CHANGE ESTIMATE COST $12,727 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! 4000 0401 No. CSI Div DESCRIPTION Quantity Unit Msr Material Costs Equipment Costs Labor Costs SUB TOTAL Unit Price COST Unit Price COST Unit Price COST 1 Labor - - 2 - - Installation of ad panels 2/26/00 55.50 MHS 523.89 51,326 $1,326 3 Installation of ad panels 2/27/00 - 70.00 MHS 523.81 51,667 51,667 4 Installation of ad panels 3 /4/00 24.00 MHS 524.77 5594 $594 5 6 7 8 9 10 11 12 13 14 - 15 16 . 17 18 - 19 20 21 22 23 24 25 - - - 26 SUBTOTAL: SO SO 53,587 53,587 27 28 Taxes/Fees: 0.000% SO - 0.000% 50 0.000% SO $0 29 TOTAL: SO SO _ 53,587 53,587 RUN: 03/09/2000 Description: Ad Panels on Outfield Walls HPCC CE # 24 HKS PC # n/a Hensel Phelps Construction Co. FILE: C NK4 HPCC PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center JEWS PROJECT NO. 6407 Job# 7099008 Job 7099008 PAGE 2 PERFORMANCE! TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL , I Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/fypist/Copies w/ burdens hour 1.0 515.12 515.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) 11" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 54.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each 50.50 15 Manilla Envelope 8 l/2" x 11 "- US mail each 2.0 $1.50 53.00 16 Manilla Envelope 11" x 17 "- US mail each 52.50 17 Boxes (Standard US Mail) Up to 5 pounds each 55.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each 515.00 19 Boxes (Standard US Mail) over 10 pounds each 530.00 20 Fed - Ex/UPS next day letter each 525.00 21 Fed - Ex/UPS next day Up to 5 pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each 575.00 23 Fed - Ex/UPS next day over 10 pounds each 5100.00 24 Misc. Office Supplies files, paper clips, staples, T&M forms, etc. lump sum 1.0 510.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour 53.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour 53.00 29 Survey Supplies (consumables) lump sum 525.00 30 As -Built Drawings lump sum 1.0 550.00 550.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 03/09/2000 HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HK$ Project No. 6407 Job# 7099008 Description: Ad Panels on Outfield Walls Area : HPCC CE # HKS PC # Hensel Phelps Construction Co. 24 n/a FILE: CE_24.WK4 PAGE 3 ERR Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 • ►II • 1 1 ' . OTOCOPIES/ITEMS: 2 CE tracking form 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 17.0 2.0 34.0 page 4 HPCC pricing letter to HKS 6 18.0 6.0 108.0 page 5 Photocopies due to negotiations 6 18.0 1.0 18.0 page 6 HKS PC Letter 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 10 Sub signed change order response ( ) 6 5.0 3.0 15.0 page 11 Sub signed change order response ( ) 6 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( - ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 14 Accounting adjustment forms (costflabor) - 6 2.0 2.0 4.0 page 15 - 16 NON- STAISDARD PHOTOCOPIFS/JTEMS: 17 18 Phone Calls - Long Distance 13 - 5.0 10.0 50.0 minute 19 Faxes- Long Distance - 11 3.0 8.0 24.0 page 20 21 22 23 24 25 - RUN: 03/09/2000 FILE: CE_24.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! RUN: 03/09/2000 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Ad Panels on Outfield Walls HPCC CE # 24 HKS PC# nla SUBCONTRACTOR COSTS 1. Hill Electric - Ad paneLcontrols 2. C &H Baseball. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. SUPPLIER W/ PURCHASE AGREEMENTS COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. FILE: CE 24.WK4 PAGE 5 $2,291.00 $3,760.00 TOTAL SUBCONTRACTOR WORK: $6,051 TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! • 6 'Roc-boa Racy__ 4 /4 )x 2 /1 77-7(' h tiwt✓ Co J ZJ — �Sli9o/ Pcs - 7 =Z" 1 pcs - 3 LoQ Peas- c s.V /; _ 750 /4/5 71n1 /20 7v "xvr -7 go. = 3 7 a L Ul eu-p 2 c siw 7?2?1? 13 nu Jor.44 J u/occto 13G Mao/ RIZ cr 4 70 fRr✓C_0K elL- }ro — ScUxi COL II wtFp rt 02/28/00 NON 08:47 FAX 15128384624 HILL February 25, 2000 Hensel Phelps Construction Co. 8322 Cross Park Dr. Austin, Texas 78754 Attn.: Steve Gladding Ref.: Round Rock Convention Center Complex Out Field Ad Sign Controls Dear Steve: The cost of the electrical work associated with the above items is as follows: Total Cost $2,291.00 Take -offs are attached. If you have any questions or require additional information, please contact this office. Sincerely, HILL ELECTRIC CO. Bill Brooks Attachments cc: file HILL ELECTRIC COMPANY 10,100 NORTH LAMAR BLVD. AUSTIN, TEXAS 78753 Phone (512) 836 -3950 Fax (512) 836 -4624 (800) 557-3314 HPCC JOB 7099008 FEB 28 2000 RECEIVED U001/004 QE - � gg- Cc& L; 5 R,� . of4/88/00 MON 08:47 FAX 151' HILL Project name rwEgaoseSenConool Mont Hansel PileOs Labor rain table COMPETIVE Audit omunskaw Rupert formal Sorted by 'Glow OnasoR'llasa' 'Debit summtuy Convne Items Round quantities Q002/004 .uZ/ZufOU EON 08:47 • Hill Electric Company - • - - FA I 151 283 8 4824 HILL Spreadsheet Report AflExpre.00SfgnConfrol 6 -t 4 , 1-01 Glic su-,14219 /: 141 P-----:------- ii6 :• 0.000 iitlicTaiirri _1 -- i . 3 0.08 0 CRC9USH4cs Lti5 - ! ! ! 3 _4__..... 0 I 1-04.01 PVC RACEWAY 1 1 1 .75 50HEou1E 40 pyo moo; osiol I ... 75 . ,10551010 E ELLS 2. 9 01 .._ P 010 4 PVC RACEVJAY I. . 28' 1-04.02 PVC FTITINGS ' .76 10.1.E ADAPTERS 1.61 0.070 - - - i PVC FITTINGS • 2 -: 1•04.1:13 pliC BoxEs . • .. ----- ?..992-9111...... . IC .. , . 22 22 PVC BOXES 1 10; 22 1-06.01 SITE . WORK . I 1 121 X 60.60! SITE WORK T . 24 • • • I 33 11 38 2 40 40 40 180. 1 206 - --- - 1-09.01 EMT RACEwAy 1 1 1 180: "ma -4 - : .1 - - i co q2 ' . ----- - -------...---1 . . .75 0.17 0.043i 34i 0221 IA' ..I.:h Elsa AACEwAY 94 18 112 1-09.05 EMT STRApS 35 ONq IVA PT.I.W 8 . - -; ! 10 5•040,1 ........................ i i 5 ..... . - - ..... . EMT STRAPS I 1 1 10 tame arratE CAST R771NOS 1 __,71E ..... ______4_ ---- O.Oool 9 ozai 1 i MgE991:119Pu_ P- .: .1.. . 00 M 06 0.32: 3 E:... adrr DIE CAST FIT11NGS ------- ... . . I 26 4 30; , 1-17.01 otrn.ET BOXES • 1 .2, 2_07 0.206 12 3871 2 OUTLET BOXES 12 1 48 RINGS a. COVERS ' 46 BLANK 3.001 p7O 41 . 0.41_ i -;_ 8 45 tigisAcoyERs I 4: : 1 i 5 11-18z7 SHEET mETAL J-130XF_S 1 1 ..mfislarrym- pgnew covER ,.. 1.03. 0.450„ 13 ,xt 31 44 1 -I SHEET METAL J-BOXES 1 : 13 31: 1 . . 44 ..... 1-19.0( IIISCIa.LANEOUS i . .. . - I RED WiNGNUTS 11.00 ... „ Spic 11.., ._ noir__ fir__ -I ________- ____ ..... _1 ,... 2 a• WRAPS LACLE 354.00 241191_ 1 • • ' 03 - P21_ - _ 17 _ 182• 153 14.80 04339 4 mom 41 a I 10 141SCELL . MEOUS 112 20! 142; I 5 " I • - -I 1 . .9441 0 Ota.g.3..N.TFISPQRSY_S.....--2,---°1---°---(54.-.-• 1 .; 0 -1 .. • 0.601 3 .1 Is. .• 0.03i 4: 4. • ... ..... ._1m4..___9a9.,_; 2 .......:..-v o321 1 .-- --I- _ o -I _?,.. a 318. 31vM1 - 91.. . I 4.co: 9.oloi I 1 .. • f6Sol : O t 2: __FRIEllaIS 24 4 ; 27 RACEWAY 1 345 123 _L. leoL ; 647 I I i 340.06 PORTABLE CORDS i I 14.031 02°C11 1 1 82 • s i.i71 16 - 7 -- f 3 031 114; .1 i ! : .S70 CONTIECros., . . • 1 1 , 623 09 1 _ . . ,, _r_ .._ ..._ 2.33.05 CONTROL CABLE ! I . am 5050* 6 2.000.031 0.0091 I 0241 4601 4801 -I : 1 1 1 1 _. CONTROL CABLE 529 • - 1 - -1- - ' ittmitE 611 : 4961 1,16a 1 I _5-6010 EQUIPMENT CONNECTIORS .... *_ ___ ...... . .. laiar bnly . ...... 1.1241 1.1iT 001 176, !•a• l . 4 __ ........ . .- - - i.,* . . . - ... tI ,c.aPFIFT99ti tIg91 :,..• ' . .13, t EQUIlkt.Cd 1761 , ::.1;:: • .. s N -1.7- 22.9 ...„ A.:-.1-,:-2 vL .., - I ,...: 176: - -, . ,; ..' , x-,,- 93.1•:''i';',..::‘,.,•:?,,' 229: 'Ott- Q003/004 Page 2.2S/00 n:40 F uzizut00 ICON 08:48 FAX 151 HILL • Hill Eloctrlc Company Spreadsheet Roport RRExpr9ssS1gnC04 01 Estimate Totals Lebo/ 1,132 08420 M /Weft 072 Sntrect 180 1.¢04 1.004 Overneul 188 10.000 % T 198 2.10 Pratt 10) 0.000 K T Told $291 004/004 Page 2/25/00 9:40 P Labor Classification Employee's Name Re Ho. Rate O.T. Hrs. O.T. Rate Amount Req. Amount • O.T. Union Fringe , m' c /L s-. Cr-C4, , ; z,. 75 ` r Alt 44-r s Pi. 3 0 23. L h , P T4 ar c/ f1 /o dS ?7! 23, • Total Labor PR Tax & Insurance TOTAL •. No. Material Quontity Unit Total Material Sales Tax No. Tools or Equipment Where Leased or Purchased Rate Rental Period Total Equipt. Total Labor & Material Direct Job O.H. Expense % Overhead & Profit % - , HPCC Farm No .fiat Job Name Remarks Owners 9 o5,0? —/ Hensel Phelps Construction l._ DAILY TIME & MATERIAL - Sheet of ❑ Invoice Copy =White e Office, Copy =Yell + Jo 6 COPY ;Total iT(iis : Sheet Job. No. 7o ?�r/ Extra Order No. 3 tr'-' T 0 A L S D 0 E P 0 cT R N II E T R I 0 O R N L C A O 0 D O E R S P --- R 0 D Job Number: 7099000 Day of Week:54 Date:3 Area: Suet: Supervisor: K KENNETH CRAWFORD NAME RT CAPETILLO, MARTIN 0 OT RT CRAWFORD, KENNETH OT RT '2, JOSE A OT RT 2, JOSE MARTIN OT RT RIOS, ANDRES SANC001 • Page: 1 of 1 Were You Injured Today YES NO T T A D 0 E F C T R H I E T I 0 0 N K L C A 0 B D 0 R R 0 D RT RIOS, JAVIER SANCHEZ OT RT RIOS, JUAN SANCHEZ OT OT RT 0I RT 0T RT OT Job Number: 7099008 Day of Neek:skr D ate: 3i 'f- Area: Supt: Supervisor: K KENNETH CRAWFORD N AME Page: 2 of `0 Were You Injured Today YES NO 0 A \f\ D 0 E F cT R H I T I0 0 R OK C 100 D 0 E R S 0 Page: 1 of 2 Job Number: 7099000 Day of Week: Date: Area: Supt: Supervisor: K KENNETH CRAWFORD NAME Were You Injured Today YES NO RT CAPETILLO, MARTIN G e z.3, RT CRAWFORD, KENNETH OT e L?, > RT MARTINEZ, JOSE A OT RT RAMERIZ, JOSE MARTIN OT RT RIOS, ANDRES SANCHEZ < e z.3. 02 •° • T O A 1 11 11 11 11 11 11 11 11 .;1 ▪ 1L C O A 0 L/7 B D � 8 C R S 0 RT ROMERO, ?. T0NIO or I � D 0 E F C T R H I E T W I 0 0 R N K R 0 D RT RIO5, JAVIER SANCHEZ Z3, °r f f VI RT OT RT Of RT OT RT Or Job Number: 7099008 Page: 2 of 2 Day of Week: 54 '7»- �Zfl Date: -! Area: Supt: Supervisor: K KENNETH CRAWFORD NAME Were You Injured Today YES NO S 8 T T s -\ IW 0 D O E P C R R I E T N I O O R N K L C A 0 B D O E R S R 0 D RT CAPETILLO, MARTIN G OT RT MARTINEZ, JOSE A OT Job Number: 7099008 Day of Week 5 Dace: 0`( -27- ao Area: Supt: Supervisor: N A N E RT RANERIZ, JOSE MARTIN 23, LP K KENNETH CRAWFORD • RIOS,. ?.ENRES SANCREZ Page: Nere You Injured Today TES NO 2 T 0 A L 5 D 0 6 F C T R H I E T I 0 O R N K 14 L 0 A � O 0 D I E IR S 1 IR 1 ID 0= - I le 5 RT RIOS, JAVIER SANCHEZ , 2_ 3, 2-8 IRT ROMERO, ANTONIO � G✓ 22.S I OT 1 2 11 %a- --�atlfl Y32 RT - OT RT OT RT OT RT OT Page: 2 oI 2 Job Number: 2099008 �• Day of Neek:J UA.2 Date: —Z7 2 O Area: Supt: Supervisor: K KENNETH CRAWFORD NAME Were You Injured Today YES NO 4 i Ft Y E_7 5 RUN: + 03/17/2000 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. HPCC CE # HKS PC# 19. TOTAL SUBCONTRACT WORK FILE: CE_25.WK4 PAGE 1 Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Low Grades in South Parking Lots 25 n/a HENSEL PHELPS CONSTRUCTION COST 1. HPCC - LABOR $0 2. Payroll taxes, insurance, and fringes 44.00% $0 3. TOTAL HPCC LABOR 4. HPCC - SMALL TOOLS 3.00% $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credits: 0.0% Adds: 15.0% $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK SUBCONT RACTOR COSTS 13. SUBCONTRACTOR COSTS $15,781 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% $789 $0 $112 $112 $129 $15,781 $15,781 $16,570 TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $16,699 21. BONDS AND INSURANCE 1.00% $167 22. TOTAL CHANGE ESTIMATE COST $16,866 4 . 6°- : , /h. 0'0/ Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! TYPE NO. DESCRIPTION Unit Mar. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/fypist/ Copies w/ burdens hour 10 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) 11" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 80.20 84.80 12 Phone Calls local numbers minute 80.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11"- US mail each 2 0 $1.50 $3.00 16 Manilla Envelope 11" x 17 " - US mail each 82.50 17 Boxes (Standard US Mari) Up to 5 pounds each 85.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $ 15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 20 Fed - Ex/UPS next day letter each $25.00 21 Fed - Ex/UPS next day Up to 5 pounds each $50.00 22 Fed- Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed - Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 $10.00 810.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1 0 $50.00 850.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 03/17/2000 Description: Area : HPCC CE # HKSPC8 Hensel Phelps Construction Co. FILE: CE_25.WK4 PAGE 3 HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HKS Project No. 6407 Job# 7099008 Low Grades in South Parking Lots 25 n/a ERR Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDARD PHOTOCOPIES /ITEMS: 2 CE tracking form 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for intemal review /typing 6 17.0 2.0 34.0 ' page 4 HPCC pricing letter to HKS 6 18.0 6.0 108.0 page 5 Photocopies due to negotiations 6 18.0 1.0 18.0 page 6 I48CS PC Letter 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 10 Sub signed change order response ( ) 6 5.0 3.0 15.0 page 11 Sub signed change order response( ) 6 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) 6 2.0 2.0 4.0 page 15 16 NONSTANDARD PHOTOC.OPIFS/tTEMS: 17 18 Phone Calls - Long Distance 13 5.0 10.0 50.0 minute 19 Faxes - Long Distance 11 3.0 8.0 24.0 page 20 21 22 23 24 25 RUN: 03/17/2000 FILE: CE_25.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! RUN: 03/17/2000 FILE: CE_25.WK4 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Low Grades in South Parking Lots HPCC CE # 25 HKS PC # n/a Hensel Phelps Construction Co. SUBCONTRACTOR COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. Champion Site Prep - Champion Site Prep - Champion Site Prep - Champion Site Prep - Champion Site Prep - Champion Site Prep - Champion Site Prep - Champion Site Prep - Champion Site Prep - Champion Site Prep - Champion Site Prep - Champion Site Prep - Champion Site Prep - 1/3/00 1/4/00 1/5/00 1/6/00 1/7/00 1 /10 /00 1 /11 /00 1/12/00 1/13/00 1/14/00 1/17/00 & 1/18/00 1/21/00 1/26/00 TOTAL SUBCONTRACTOR WORK: SUPPLIER W/ PURCHASE AGREEMENTS COSTS 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: Job 7099008 $297.50 $2,410.00 $2,410.00 $2,410.00 $585.00 $330.00 $330.00 $220.00 $170.00 $1,145.00 $1,950.00 $2,500.00 $1,023.99 $15,781 $0 PAGE 5 PERFORMANCE! Labor ]ssification Employee's Name Reg. Hrs. Rate O.T. Hrs. O.T. Rate Amount Req. Amount O.T. Union Fringe Total .6 .42 5: C !,e..o/ 2 F5 3 ' .6 MO r1/,1;a • • Total Labor PR Tax & Insurance TOTAL\ • .�. Material Quantity Unit Total Material Soles Tax is Tools or Equipment Where Leased or Purchased Rote Rental Period , • • 1 Total Equipt. Total Labor G Material • x3 / Direct Job O.H. Expense % Overhead Er Profit 5 % / Z 7 ` s /' s• ..... r, r_.._.__ r,...,. wa, :._ '. :71 r,. VO:ses 7 b Nome 447 /,sl /Ouc�cnG 5 4 "•.Hensel Phelps ~ Construction Co. DAILY TIME & MATERIAL Sheet of Job No. 709900 $ Extra Order No.' Date ‘ Remarks Ads / S AK/4 /11.41e6; S ia44i0g 71ui Labor .:.: 3ssification ', 4 _ - EMplinee's 'Nome • Reg. Hrs. Rate His. O.T. Rate Amount Re.. Amount O.T. Union Frin.e Tl ota ._.— _ . _........- ........_ _ . % cl.li •.;1,11.gc. to - 11,ounf .= . 4., - . • — . - _ - , - • .. ,_.:. . • .. . . . .. Total Labor PR Tax Cr Insurance TOTAL\ Material . Quantity Unit ' - . . . . . , • . . ' , ... • . . . . . . '':•::!•".'.•, ' " - - . Total Material • Soles Tax • ,. Tools or Equipment , Where Leased or Purchased Rate Rental Period • ... .• • ...7, A., , a. 46 414 0d4t i cle..a 4 l' — 4 AeKf Zee gai vweic .4.- 25e Total Equipt. - - 0.• Z4/ ---. Total Labor Cr Material Direct Job O.H. Expense % Overhead Cr Profit % .. rt ob Nome Remarks "A - 05e ,aor jowerc-me 5-- ..„ =74. Hensel Phelps Construction Co. DAILY TIME - 84 MATERIAL Sheet / of / Job Extra Order No. Date Lobor iassification Employee's Nome Re Hrs. Rate O.T. Hrs. O.T• Rate Amount Rea. Amount O.T. ' Union Fringe Total Total Labor PR Tax Cr Insuronce TOTAL \ Vo. Material Quantity Unit ■ Total Moterial Scles Tax No. Tools, or Equipment Where Leased or Purchased Rate Rental :Period "S S t . � . - 48 0 — 1 _ytfo L ° - A /8n* st �' v • eislrfpCdN . . • •r ' //0 % " SS • ' jf a ir r 4� .. - n� ,. £� • . =,.:E • ' :. .:, D , 'o,50 .` -.:+. r?A + :, z .', : Total Equips. . '. r : ,• i-X � s . 4 , 33' Sy�; J5 ' _ •� -, ° { 3.ri�` f:�'.3;a +fL .f; , . •� .., :j;'Y y , N N i .Y.�: A . + .'_ "- '' -Tos ml Labor & - Muf •, 'i � =': _., r , s. ";'�, ."` Y,Za{�''S" ^• . . • Direct Job O.H E - _ 1 p N w ° d;vJ: w�,:}•.%Lt :: 'i'' «.+ -, , "Oveihead U Profit. ta'% a e .e.. .. . '.Ri,, r { k ' . , " • vAl . • Ivr a i '• . ui::if 4.�.s:.�^,�W'v (3L�•'r �' -11:- Jwnerz �, y K:sa.•.•° 4 a•S WS .:+t 1 A S� - .f'!� � " O • Invotce�Copy- White^ ••' i� his, eet.iL�xS30 Home O ffice Co Yelfow i'r "' S,C,SO t. . Le• r M 1 9 i.P.0 a Y F»di5t• tie:t� -k c ? �` 'c' y F +'`!•'Y k`�F' k T:" � . ' .fi t 5 f` i:'N AY ❑ rer. er'si •Cop Fl F •3�4TvP' '.l' Sv+ • (�• * F ;+� T ,f f Y Y '.• rc77 :'a "' t ?'^" .afea 3dt ti.Y© ob,%Y �^•. :� r'� xa. .. ,,,--0.... 5 - ": l' y hPCC Foini Job Nome £I �c�irs Remarks Hensl ' -� Construction TC , DAI TI ME & 'M ATERIAL Sheet / of / e rvn 4UKE s2J 4 efna o.✓ 7�F � .6'. /267 41e —ter r SIoP�. Labor .sification • • ' • •• • • • Avap ars R • cc k.;•:,..7;? • , , • =1,T1.11 • s Sheet •1 _2of es.4.0/4 4,-44; ,•• Ow E ,0 d . • Dat •=".' kd:r , Employee's Name Tools or Equipment Arp "Yoefilet-.1,1..hoWt :„ Zoo • R eg• - • Rate Hrs. Material O.T. Hrs. P. O.T. !. Amount Rate Rea. Whdre Leased o'c PUrchosed Rate '7 Amouid.: 7 * Union O.T. ••• ; 'Fringe • Total Labor PR Tx & InsUronce TOTAI Quantity Unit Total Materiat, Sales fax, - Total XN /-; 447■14 0,412.4tql`2..1 , ' ; "!•14:&" Rental Period, •• •••7■ S. 7 • • 107Zo Irtst•:4,•:.• 'Pl6iii fiiiialc tlltti iitleals and, abOtindCes Cott `plg work, and charge tb "o as noted'be10w:;<} ,.." _ - v / atiowuig '":: -= RLl' l oiler cZ T:61 ,I. •3kvs S$5. E�ea'g11� iq" f hlt e '"' s nd, nnecessary` thelollowing Vui`account d, f (.O`e 9v1 . 1,. v5 ,, r. iIE: .vere. . rTh`�":w$rk cod by t2ds order shall be performed under the same terms a id co"iiiiitibns as that Included in the Original Contract. • >`1**Th$:'(iove work to be paid for at actual cost of Labor and Materials percent ( %) i, 2 �aofs;the above work to be completed for the sum of 0 E -Z Conlreclm Fame FORM 3 EZ 103 J�Alllri v■ Vl�l� Vl�Ll�l� The work covered by this order shall be performed under the same t€ and conditions as that included in the Original Contract. 1. The above work to be paid for at actual' cost of Labor and Materials,' plus percent( %), 2. All of the above work to be completed for the sum of', 'P.lease'furnish iia ei 1.01 t' fa work, 'and charge to our accoun , as:noted:beloiv:3`n''sg '' g ' ° e ;' .. ~ V� =4:... 510, [ - A ;•.' '4W `w.if , Fr. • P.lifse arliT aill�, ssandjlabGibnecessary •to'complete the;follpvying ivo 4i eirg our unt a`sanoted, below:.. : f F;ti " 7 t rid`.^•' ..: .: r • . °? ,g(gil, + ^ �' [ - A ;•.' '4W `w.if , Fr. • DATE , t� 12 • `1 Tre :TheRworke, covered by this order shall be performed under the same terms C y ,.... and•,conditions as that included in the Original Contract. 1.;Tlie aliave „work to be paid for at actual cost of Labor and Materials, - plus , percent( %). of °the' bove:ryork_to,be completed for the sum of ( 1111 11.11 Y0 V11.11 VJ.LL1:J1t, Dollars 1- 11111.11 T f '.-11.11 V1WL1J11 23 e `r4 '�Y:: L• ••i:i,:��C a�S��r„`. }SKI - SA't -YX DATE I Mtit The work covered by this order shall be performed under the same terms and conditions as that included in the Original Contract. 1. The above work to be paid for at actual cost of Labor and Materials, plus percent( %), 2. All of the above work to be completed for the sumrofe • Signed liars C E-Z Commica Fore FORM • EZ 103 'elniaSellirniSNallqiiitterialslanci;Lanor necessw4TAVCOIRIM EC 14r 3.-Rfr331 ' work, and cliatgeZtol'ouraccount;as noted;beloW71qd!!..r , :., - ' - : •••• •,..= - ..t.• • [80 ' Lf -e.g Z' , &4.'' ,—, • - . '1 : 5 Til5"R' ' ' kA1■2=4""-;'-'41D'''S15m v. \•,sr 7 , i • ' . . ',.- -- -fi'.::' , :rib , l . •• . • .v. . AIL_ " -- 11V - 9 ' ':. ...ic.„ , .. :.: ••" - . : tOisitti , v : ;,,Vrtibiiglikattiy,:.tecomplete'the folloWing. .ticcofiriCd.s. ii...„, .w7> • . 5 Lv-5 Til5"R' ' ' kA1■2=4""-;'-'41D'''S15m v. \•,sr 7 ef-0 -V-1:0 , E.ketcS.uz. cii ti (-.) c ..-1,,::{, * - - z; ■,,,v-s QV e, c. S u•-\) e..k/Q , .. :.: ••" - . ogtr,410.5/.4,NCp.,,. 51 "•/" .p ".' • 4 P ile:Rork covered by this order shall be performed under the same terms .,aritl:eonditions as that included in the Original Contract. AS•igh workito'be:paid for at actual cost of Labor and Materials Ii1S - percent ( %). '21.2iir61ie1a1efwork to be completed for the sum of Dollars catfait. Fonts 513 r V V.11.1,.J.3. .1.14 1' V \JILL. L././ 1_J3J-1.1. CFROM: A • \ LArvi.m.A. pi (Iv— 'Or DATE NO. JOB or Signed'. ' m E-Z Conlreclas Forms FORM 0 EZ 103 A s • The work covered by this order shall be performed under the same Lrm and conditions as that included in the Original Contract. 1. The above work to be paid for at actual cost of Labor and Material . plus percent( %) - • • 2. All of the above work to be completed for the'sumof • ' ' '" ; ; • - •• -ho ' -;,44'VF‘-1 itorion Clos t Empl N ome oyee's Reg. H rs Rote O.T. Hrs. O.T. 1 Rate - s'Ariiiiu'rif2r. ...`• rega?Pi. L AmoUrit. ' .;••••••'•;0.T. Union ... e"" ' • : ', •`'..•,"• '.. .... " . '-' ;:''•• .1 , ":,...,,,•• '''.24.'''.Voi -, , '..S7 4 .:; , :43-k i, ..... _ ' ..' .7,.ti , I•ea.- = r',3:ze • -, ,3, 3 , f'..' , f,: , • _: .. ‘ to V. 2 - ''. - .3 , ' :.--'. - • ....;„ ,1-1,4 - 3 , ,...,, : a; k` , ,,: ',` c r` .,,r: ,.■;'. - ,, ,, g,. E. V,.. , , N. " ,Ii'. - VTotal 'Lotior PR Tax tr• Ilisuronce - in 1 T_O •;:- • No Material aritiiy r•'• Unit • 7 ... . • , i'' :' ' - -.7•A t s a ' -, , I.. 7 ''' ••■• • r" " -• • !";' l i: '‘ ;•f. .. ' ' '',. , • '' -,4'' -, .."•Ici".4 f at ;: jt.:•• — . . ITO'gf.;"'?I' - i-S , s,;1.i - ' 4 ,1".... -- ,et',• -c rial'l -% '-'''.. '''•• No •,••! Tools or • Equipment Where Leased or Purchased% , . ' •‘' ' i - , • ` ■Acite ';'.!"•i•Ct.', R"a Vtleirtz• • ',.'"".°.'' 1 i9S -- 14 1 1-fiek/e ' l'f'.' t • . -‘ 140/ADA) ,',...4 ,r,.....1,ija, ''''' --.. -4 ' ';•-' ''', ' '''' . 7-W; 1 i ? ;‘ • • .....‘ '' , , r , al •••• - '4., M 1 ' , - ;-1 ■Fat'l Ai i ' - In ' " a . . ';':. ''' ; i :r■ - "R ; : f. 1.. 1'. : 1. -, :ta`jA'7.'-'," ' ' ',';?. t r 'a;a1„:-.5 ',re ,.-'....' , I.% - ' ' '''''''' ; • -•''' !i";1' te a' ia'' • '' ' 'i ` iFa:', '.;;;; i a . .;-- ,„;,1::43%:', ■.• 1 IlI ,114Mitiii a,-,- ... ,..:: • ;"•'. ''' '''''-''..': -4; '''' ';'',' ;; A ' - 4.4 ,' • t "' . er. .`-',.. .. • .V• -.„.,-..‘,..,-;..,:... , •:-.. ,,,,;••• f,' + •••-'i7= , %I. ' •. , -1,' , ,,, - ;1,474 , .:4 , 210W-PY'tiailtvait. FIg!.'r!iFT: .......... :- -,... ,,,,,,,., ;5, , r•ro , , l ' '. . " '' ' ' -' ...,./. 4.-- ,....,.,. . 41.T 14 ..ti'i!.i..%=."`ir'-'Xr'11;;;V:V4, , .,,P; e ..p . i rF ‘-,t, 4 . ! i j ,..,,,p . . t .,.. Exy arise 4 ., • ,.-_ - . -, .",...frei. --' IF' ' ‘ . -.Iv . • rsj1 , -., f t, f.,,, .1. CI 4 2 `',..k. '''...„-,..' - ' ., :-,:,,,_„„..,----,,,..= .^. - , 7 ,•;,,, , , ._, ,, , e,V: A ' , ,...,X1: ''''"'' ' • , 3 % ' % • 16566......41:18 685 Job Nome ,e& Sheet / of 1-1= Hensel Phelps Construction Co. DAILY TIME & MATERIA Labor R Employee's Nome Reg. 0 Rot H 0.T. 0 0.T...: , ,:j'Amounr , " " Kr 0:font a atfoi:o:Ii, ,: :, • .... ' ' , ' c ",, : :,,,. 4., ... e eli',111::;':: , '', ;4 ; ; '' ''' • ' ''' '''."Cl' ', it' , ; ;ta . ■:-.: .,^' :- ' ', "-• . , , , 1:';e1' ' ' '',V., •, , ,,,-, ,.,,-, - -.....,,,,,-1:,-/ ' ' . , . ..., • 't : : - ',-, I IINE • i, : ' - -.: ,. - PR T.:,,r.."61illre61'; I. No M Material ' ' ' Q Qua;;Ittfi. ,, ; ;Aunit • ''.. 4 .:4'''' .. . - . . . ' '' " ; i i..i.11 S.: ,, • :1 - =-T? ;.. ;.' ;•:: " , , = .;.--- .'?.). , , r-: .;-,i';„-,- 1:: ;.- 7: ii' ,:,.. '7„ ' , , , i'f,... i I I li; ''? -•;: , , . ,..r,-i..tft-,-, , ,-_,:iof.a , . ....... a-r,,......,.,..r.a..., No. T Tools or Equipment W Where Leased or Purchased e '''' IR : : • -.''.1i''.Y6,',---, F Flinnaffil . .-,--, - ■...py : -, K , „c -,. ,; ..,-.. , '• ` , ?;,.fAMIS:i'i iAtii..liiiigt,"t: ','•'''c,i.',;',.11;V-;-771'.'":.i."...:','",::"-Ig%;iVi!7'. _ : . : - ,:., g.' ,-.11t,,,!. 1 141-4 ' '‘ , ..' I !, Job Name /e& ' Remarks 1 1 ..--; Hensel Phelps 14? Construction C .___ '. DAILY TIME & MATERIA' Aw-ie 1e14 f., , Li—sFft ti:;„ : • E , --',.:' ^ l 'r - Reg ; • Hrs. 1 :: , O.T. r., T. U Arant R . Amount I 1 l . , - r 7 r ", ° a r; . Oici " , . TI ... • • . . • • • :•., . , ., ,, . • '. ' . • .- . . . . .. , - .. ,. • ... " • . . Total Labor . ' .. . PR Tox & Insurance :', :it. • , TOTAL\ - 'to. Material ri ..., Quontity Unit .., , • . . „ - . . Total Material Sales Tax ,. No. • : • ' i or Equipment Where Leased or Purchased , Rate Rental Period ..i, t, /0.6.,"Arrile41000 , . , . ' . •20 . /0 AfreS • . i/AV — ,-' ig,> . • •-- • tsf5 • - - - /0,c . . _ 50 • • .i ,, f5, : 44,7- •-•.', r.kie 4 W '2 ,, t , -.I fit. . . .. • z' , ) ' ' ' .T °N Eq '"iiit ''• " 4 .::::-..-126Pd:11. i ' ' , , .. . . , Total Wier:Cr Moferiol .., i • i . .• • ' , , , ,,, • .; •,..:e"- ,I,•• ... Ai•Air„StAkiViiis'P• ' • -. EltirectJob Ex , ...N.::: r , . • _ i -, .•, ll ,::'. . .i. -,,,,* ••,' r. ver til?refi O head ' • • I r '3, ,,‘::., ,,, , • ' ' :•1 „te: , ":?,: ' ' " ‘,,.. d•'.si'cp,e,f.jisAk 4 ■VirlerS .• ." .. 10 li '' .4.(: 4 t ' ' :r rsep 'WWII R _ I Pg0ed Selo7:4 40r- - . ' . . • •ri• • • . • • Labor Classification Employee's Name Reg. Hrs Rate O.T. Hrs. O.T. Rate Amount Req. Amount O.T. Union Fringe Total Total Labor PR Tax & Insurance ' TOTAL\ No. Material Quontity Unit 90 Trn+rs / 3. 6 z 17 Total Material Soles Tax No. Tools or Equipment Where Leased or Purchased Rate Rental Period / /104 ,T%'4 rrz 4� �rr r r AO � Z 2 ' - Co g5 °'" z - . =• :J a "' ....',:: .'•. ,. - • ' ;Total E • 4 . 4 ` • ,,•, i • r .Total Labor & Material • • ` /E77 - ,' - - "` _ ' ; Direct lob O.H. Expense % - , • - 'tsar -<£• � ,.. %fllc u i : .-. •r y R , w`�}r n rY+4'• 90v rhea4 &'Profit , % ,y. `r ., �L+"f. A=te e• L'h,e`� .� {,- r5;i,�i•, ni- - ^ s �' ^.• .t.*.. l' i:..3' nvo'cCovY t ..".?.. [!,, I 3'F'., y Tcta 1 I1�- lieetr...i: ' X�s�,Ey.. • � ..,.. �::: Vi •1 „ iif 4" . .t. E. ,. .s =.C,•- r - 7.01:+ x �f+•raa+rs Owners TYa` - �i.s3: -.. r .a l•„ v'- .du.. •_;%. • - , • -. c ' p. l�� J tu M om �O,�. f . . c. Co " e llow Q ''` - � �' t �P z„ z, u : e ti. ' - L'i °Y '_. " . a.. r - ^. sue y It Niu (S in:! 'A P } !:5" �l en',! 3''+j'fYk4k..4' -11 of ' : x H.P.CxC R �J• '. � 'ldlm fi ''l ' <;' S( P r . .. - 1`.1 . 1 • ^�� i,: ', ��,i -,�;� _« :a bd� • .} �,�� ''� 1 _c. l C c • ' � oP' 3 f i `' `r '" k �: 1 e. d ,, af c at h1 e ,:v #ltA :�s drr° wd Fe. s `.6 , c�kk`� C ` 41, ': W' a yy Y • s .�wr. • .Y a HPCC FymNa, B Job Name _ i- : Hensel ;P File) ps' Constitictiod`Co. DAILY TIME & MATERIAL 1 Sheet of Remarks 7Tr ✓� - frh S�lxif• ree,e/4 /111Frii `� ACili6e e�� G,eao _ 1 Job No. 70 S Extra Order No. Date ___.4,7T/0 /7et) Labor, Classification ployeNome Eme's N Reg. Hrs. Rat e O.T. Hrs. O.T. Rote Amount R . MOU ' at. O.T. li_n .0n Fringe Total _ D qo ..... Total, Lobar . ... PR Tax ET Insuraoce TOTAL\ No. Material Qoontity, Unit -a/3e girtic(d/W 77 alas70> 5 47,Z/4/5 5-36\ /5 ef ,131S, /,( fed l,,,g, 4.1-1-1 ) 1 G / Z 235 ' Re /// — Total Material. .Z.f7 Soles Tax No. Tools, or, Equipment Where Leased at Purchased, Rate "Rental, Period Mo /111:4 .440:4 471ilalo - 02 fte . . , 1 ' 69-' i %Rif -c.,7 , . . ... . . • ere , . • ...... . , Total Equip. . , ""`" ' _.,.- ,, • - Tag' klkg.0 & 1 .4Rt09. 1 ' ' • • ",,,,,. ...,---, - -T, - * - Yr' - --- Direct /RA 0.H. Exo,erme, .,,',:- ',,,!' '■ ," ,t „... - Owners,. ea. .6. lict. Iv El ' l "'R ice . Cor ''': ' 17--'-'-'; .f .,•.. .;.?„ ,,, .,_ 4. 4 , - Al H.P.O.C ,. ,......_ ;s9.''.- ,. :1 41.e:'' ' '' 'T .3.!. t1 PaWlYSgit 7' 4915:fr • i __ .. e• . , ,t 4 A - 1 1" ' ... . ' ,..' ' ' ,,' .., t ' - ... "',V (kiWiNn i V i . , Ak.' ' f ' 2 .§F,>`` . ..4t '' : ' ;':. Remarks ) Fieo,s0phelps Contrisation Co. ".) DAILY TIME. 86:1YikrEFH,A1- See / of / Vyl • 14P c-E -Z1 February 18, 2000 Serial Letter No. 53 Dear R.D., DC/amm Hensel Phelps Construction Co. 420 Sixth Avenue P.O. Box 0 Greeley, Colorado 80632-0710 (970) 352-6565 (970) 352-9311 FAX R.D. Sneed Round Rock Express 3400 E. Palm Valley Drive Round Rock, Texas 78664 SUBJECT: LANDSCAPE REVISION Round Rock Convention Center Round Rock, Texas HKS Contract No. 6407 Cc: 7099008.1.30, Mike Robinson t ragi. • Delete Native Grasses Add Clean up of Perimeters of the project Add Clean up of planter box area Add for Rye Grass Add for Irrigation for Pool and picnic area < 20,350.00 > 9829.00 1500.00 2400.00 3400.00 Net Credit < 3221.00 > Direct all correspondence to: Hensel Phelps Construction Co. Round Rock Convention Center 3400 Palm Valley Dr. Round Rock, TX 78664 (512) 733 -2212 (512) 733-2204 (Fax) Should you have any questions regarding the matter above please contact the undersigned at (512) 733 -2212. Thank you, HENSEL PHELPS CONSTRUCTION CO. n Curbow �wr Project Superintendent O.i 8.'1-i ( RP. Performance!„ This letter is to confine the revised scope of the landscape package per our conversation of 2/15/00. The following is a synopsis of the scope charges, as we understand them. The jackpot Bunnuda will remain so no credit is given. The option for the limestone retaining walls at planter boxes was not taken. The option for additional sod in four areas was not accepted, however the broadcasting of rye grass in the four areas will not be required and the pricing above reflects this adjustment. Based on these agreements we are proceeding with the above listed work with the understanding that this value will be included in the next change order. }4Y GE -3a . ? i 1 RUN: 03/09/2000 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Low Base at Roadways HPCC CE # HKS PC # Hensel Phelps Construction Co. 30 n/a 19. TOTAL SUBCONTRACT WORK . FILE: CE_30.WK4 PAGE 1 HENSEL PHELPS CONSTRUCTION COST 1. HPCC - LABOR $0 2. Payroll taxes, insurance, and fringes 44.00% $0 3. TOTAL HPCC LABOR 4. HPCC - SMALL TOOLS 3.00% $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credits: 0.0 % Adds: 15.0% $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $58,507 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% $2,925 TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $61,561 21. BONDS AND INSURANCE 1.00% $616 22. TOTAL CHANGE ESTIMATE COST $62,177 Job 7099008 80 $112 $112 $129 $58,507 $58,507 $61,432 -' - d PERFORMANCE! TYPE NO. DESCRIPTION Unit Mar. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/Fypist/Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) I1" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 84.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11 "- US mail each 2.0 $1.50 $3.00 16 Manilla Envelope 11" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 20 Fed- Ex/UPS next day letter each $25.00 21 Fed- Ex/UPS next day Up to 5 pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed - Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T &M fonts, etc. lump sum 1.0 $10.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour 83.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum 525.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 03/09/2000 Description: Area : HPCC CE # HKS PC # Hensel Phelps Construction Co. FILE: CE 30.WK4 PAGE 3 HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center MKS Project No. 6407 Job# 7099008 Low Base at Roadways 30 n/a ERR Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDARD PHOTOCOPiES/ITEMS: 2 CE tracking form 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 17.0 2.0 34.0 page 4 HPCC pricing letter to HKS 6 18.0 6.0 108.0 page 5 Photocopies due to negotiations 6 18.0 1.0 18.0 page 6 HKS PC Letter 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 10 Sub signed change order response ( ) 6 5.0 3.0 15.0 page 11 Sub signed change order response ( ) 6 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) 6 2.0 2.0 4.0 page 15 16 IYO►- : ■11 : 1 I. . ITOCOPIESIITEMS: 17 18 Phone Calls - Long Distance 13 5.0 10.0 50.0 minute 19 Faxes - Long Distance 11 3.0 8.0 24.0 page 20 21 22 - - 23 - 24 - 25 RUN: 03/09/2000 FILE: CE 30.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! RUN: 03/09/2000 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Low Base at Roadways HPCC CE # 30 HKS PC # n/a SI BCONTRACTOR COS 1. Champion Site 2. Champion Site 3. Champion Site 4. Champion Site 5. Champion Site 6. Champion Site 7. Champion Site 8. Champion Site 9. Champion Site 10. Champion Site 11. Champion Site 12. Champion Site 13. Champion Site 14. Champion Site 15. Champion Site 16. Champion Site 17. Champion Site 18. Champion Site SUPPLIER W/ PURCH_, A AGREEMENTS COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. FILE: CE_30.WK4 PAGE 5 TS Prep - 2/1/00 Prep - 2/3/00 Prep - 2/8/00 Prep - 2/9/00 Prep - 2/11/00 Prep - 2/14/00 Prep - 2/15/00 Prep - 2/16/00 Prep - 2/17/00 Prep - 2/18/00 Prep - 2/21/00 Prep - 2/22/00 Prep - 2/23/00 Prep - 2/25/00 Prep - 2/28/00 Prep - 2/29/00 Prep - 3/1/00 Prep - 3/2/00 TOTAL SUBCONTRACTOR WORK: $58,507 TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $1,187.50 $1,554.61 $1,510.00 $2,886.64 $1,480.00 $2,822.17 $5,086.87 $3,261.53 $4,980.48 $4,007.79 $10,657.70 $3,597.82 $3,050.00 $3,646.86 $1,824.00 $2,568.50 $1,263.00 , $3,122.00 $0 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! narks , y/ aieix C. Rep - Hensel Phelps Construction Co. DAILY TIME & MATERIAL Sheet / of / Job No' 7099DO9B Extra Order No Date Z / / /4P ❑ Owner's Copy —Blue ❑ Job Copy —Pink ibor hcation Employee's Name Reg. Hrs. Rote O.T. Hrs. O.T. Rate Amount Reg. Amount O.T. Union Fringe Total J A l Total Labor PR Tax & Insurance TOTAL\ Material Quantity Unit Total Mote lel Tools or Equipment Where Leased or Purchased Rate Soles To Rental Period e4" I/ r 8 2 z z S o Total Equipt. 6 Total Labor & Material / Direct Job O.H. Expense % Overhead G Profit 5 % " 37 's Reo. _ ❑ Invoice Copy—White li riks....--.9 I Total This Sheet /2.& B7 narks , y/ aieix C. Rep - Hensel Phelps Construction Co. DAILY TIME & MATERIAL Sheet / of / Job No' 7099DO9B Extra Order No Date Z / / /4P ❑ Owner's Copy —Blue ❑ Job Copy —Pink I _ " x o� .", °> - .w: "' • ;' '; .7 J S'. �e ,I °` :r"' `"" Hensel Ph s "°' 7 B ~ ' ! ,' } p Job No. ' Nome - - , Construction tion .C . Extra Order No. a DAILY TIME & MATERIAL - Z " „_, Dote / Sheet / of / emarks .9 ,'f" i - S3 Pits" ,,.. .4 0,i r/-- f . _abor sification Employee's Nome Reg Hrs. Rote O.T. Hrs. O.T. Rate Amount Rep. Amount O.T. Union Fringe Total , i+1 � � a9, Total Labor PR Tox & Insurance TOTA \` Material Quantity Unit r AO/kV" . ,tr TGS. //3.43 4,3o ' 7/1,41 1 Total Material Sales Tax Tools or Equipment Where Leased or Purchased Rate Rental Period / / � IRoTOJZ 4 iD.diz / //D 3/Ks 30 am Z Ago /o�D,6e- ✓ 24 ` ' 3 4 Z 53 �' .3 64" 41/41 65 3,iKs 255 -- Total Equipt. gip Total Labor & Material 7/1 4 1 Direct Job O.H. Expense Overhead & Profit % 7Z 73 ors Rep Ai /IL --� ❑ Invoke Copy —White p I Tatol This Sheet Az /6 32 . ❑ Home C o p Copy Yellow .. ..C. Rep ❑ Owner's Copy—Blue , ❑ Job Copy —Pink .r _..a..:.i...�.,. .... .a�...t ...s _�.... _ -._� _..max. .. _ __......... .. _. ,.._. - .. ____......... - ... .. . '� /l / /f' .67 �fsi?-11A-f7 -/..w-AA-42' abor Employee's Nome Reg. Hrs. Rote O.T. Hrs. O.T. Rote Amount Reg. Amount O.T. Union Frinqe Total ,ification C V ) Total Labor PR Tax & Insurance TOTAL \ Material Quantity Unit Totol Material Sales Tax Tools or Equipment Where Leosed or Purchased Rote Rental Period /42O / /O' • Ld... / , / •;. o ff eti 0 ,° _ SRO l 0 Total Equipt. Total Labor & Material /5b Or Direct Job O.H. Expense / Overhead & Profit 5 % 7f � p Invoice ^ Copy - Whit e .._„_... I Total This Sheet ° /585, S marks C.C. Rep // nsel Phelps % , Construction Co. ; DAILY TIME &. MATERIAL Sheet / of / ❑ Owner's Copy —Blue ❑ Job Copy —Pink hl�+ +• :p f Job No. 709944 Extro Order No. Dote Zig/tro A/v Sr/ Lei abor ification Ernployee s None N Rote O.T. Hrs. O.T. Rote Amount Reg. Amount O.T. Union Fringe Total , .4. - • . — .... . .. _ . . Total Labor PR Tax es Insurance TOTAL. Material _ Quantity Unit 7iis .79 B440 (7 ) - , to • .. • • _ . • -- Total Material /5/I 44 Soles Tax Tools or Equipment . Where Leosed or Purchased Rate Rental Period /4 40 44.-ro 61 Aetzt44-/....• 32 - AM ler .. /1.1)& 0 Invoice Copy—White Total This Sheet 97 rflckri'S DAILY TIME & MATERIAL , Sheet / of Date Hensel Phelps • .Job Na. 74 , Construction CO. - t "^r 0";c1e1O'r. o ome Qftxe Copy—YeIIOw ID Owner's Copy—Blue 0 Job Copy—Pink >or icotion Employee's Nome Reg. Hrs. Rate O.T. Hrs. O.T. Rate Amount Re•. Amount O.T. Union Frin•e Total .`0 • Material Totol Labor PR Tox & Insurance TOTAL Quantity Unit Total Material ti 1 Tools or Equipment Where Leased ar Purchased X 73 Rate ii Sales Tox Rental Period Dior • ; : o % ✓ Total Equipt. 3 Oa - — N k\A Total Labor & Material — / Direct Job O.H. Expense IMal Overhead & Profit J L % I , II' ❑ Invoice Copy —White Total This Sheet Mill em, ome arks ers Rep v w6'L C.C. Rep 1 �r _nsehPhelps. ' ,1, Construction!Co.' DAILY TIME &° MATERIAL Sheet / of x •''Job No. 7p 9QO68 Extra Order No. Date Z./;7Ga ❑ Home Office Copy — Yellow ❑ Owner's Copy —Blue ❑ Job Copy —Pink o cation Employee's Nome Re Hrs. Rate O.T. Hrs. O.T. Rate Amount Re•. Amount O.T. Union Frin•e Total IfflitailliMia ejlEMINNIMII Material C.40.5/ J'w'_ S J Total Labor PR Tax & Insurance TOTAL\ Quantity Z Unit iii ,, Total Material %' %' 4M i. s Sales Tax Tools or Equipment Where Leased or Purchased Rate Rental Period /4o 44.40 ('//.fmPioA) / /o. 5° l 87€ $ / Z aorron 4 ✓ R5 . '� / /lr!s 3 � 5' /L / /ate BS ° 3 vies 4 /rrr rraulrc ,i 2.5,9e= 44x Total Equipt. Total Labor & Material Direct Job O.H. Expense n Overhead b Profit 5• % /�/ '/ �/J I ❑ Invoice Copy —White \ Total This Sheet ZB zgG3 -- arks . /. ee .s>✓ e+•� 4701.4 �T_ "'"7-7 « '�wa.°N1rsy!i•P1T1�'M Hensel Phelps ``" Job No. 7099 8 Constriction Co. A a, DAILY_,TIME & MATERIAL Sheet / of Extra Order No. Dote .7/ rs Rep. :C. Rep. Cl Auk Horne Office Copy — Yellow ❑ Owner's Copy —Blue ❑ Job Copy —Pink abor ification Employee's Nome Reg. Hrs. Rate O.T. Hrs. O.T. Rote Amount Reg. Amount O.T. Union Fringe Total `hn op 16 42 . ' • Total Labor PR Tax & Insurance TOTAL\ Material Quantity Unit �.4SF ..sekf' /VAN ?-S 444 E G. Zez6 V ■ Total Material Sales Tax Tools or Equipment Where Leased or Purchased Rate Rental Period / /90 . 4:414114 !'4/ //€ a., 9 WO 2- ..491, /A /O r/ 8l� S t,$0 i 3 84-" /lo/k,/r. - 85 °- le 34. .o Total Equipt. 2z/p — Total Labor & Material Z8Z/a B7 Direct Job O.H. Expense % Overhead & Profit % Zc¢.$-- S Ae / �i? ❑ Invoice Copy _... I Total This Sheet marks -..u 4Ls C. Rep �'✓' Hensel Phelps Construction Co. DAILY TIME '& MATERIAL Sheet / of / ❑ Owner's Copy —Blue ❑ Job Copy —Pink Job No. .7 91 Extro Order No. Date Z/�S /� , bor f!cation Employee's Name Re Hrs. Rote O.T. Hrs. O.T. Rate Amount Req. Amount 0 . Union Fringe Total Total Labor PR Tax & Insurance TOTAL Material Quantity Unit TAE r - ia4:vl Th GR✓5“v.4 sca.- e S /1 D, 7Z 6.30 Total Material Sales Tax Tools or Equipment Where Lensed or Purchased Rate Rental Period 1 I4 MoT (t. •/L r s•Pfna hlv 63, 5 Z IR n o.. ,trt- ✓ 85 epO ID,o goo R'F `r Pal 1oA - 5 , 4 34e, 4 1 - W.s'rk/t- GK ✓ Zj 7 ^ 'PA-V Z5o Vi` Total Equfpt. Z57, , :APT Total Labor & Material f38G, Direct Job O.H. Expense % Overhead G Profit )! % 10 .3. " ❑ Invoice Copy —White '`� I Total This Sheet 3. 24 -- ! /A narks Cry R ep C C. Rep K / / / /_ v ,zr : Hensel Phelps Construction Co. DAILY TIME & MATERIAL Sheet / of 1 ❑ Home Ottice Copy— Yellow ❑ Owner's Copy —Blue ❑ Job Copy —Pink Extra Order No. Date ,AA• No. OS µ . Hensel Phelps , �� ,. Jo 7,,a9oz5.4 Job No. Name COI1St1 UCtIOn C Extra Order No DAILY TIME & MATERIAL / ic.� i - I Date 2//7/41 'O :ti 9 'p Sheet / of i marks / - ,. .i ._, I r abor Employee's Nome Re g Hrs. Rate O.T. Hrs. O.T. Rote Amount Re.. Amount O.T. Union Frin•e Total .ification M 1t /, M +- Total Labor PR Tox Cr Insurance TOTAL\ Moteriol Quantity Unit i G.:2450 (El, S ifs a>r 4/R, 33 l ,30 Z43148 xa,s Total Material Soles Tox Tools or Equipment Where Leased or Purchased Rate Rental Period z 18 r,' i0 3 •navCil— g4" (2.0164- 85 G' i z5o -- , ..- -7 i., z • Total Equipt. Z3¢5. Total Labor & Material 'g6 35, " Direct Job O.H. Expense I Ovcrheod & Profit 5 % z49 — //� Invoice Copy —White Total This Sheet ❑ .e2/517/4-6 hers Rep �i // ❑ Home Office Copy — Yellow / / El Owner's Copy —Blue "........Z..- ' C.C. Rep �'°"� ❑ Job Copy —Pink .P/,' Labor issification Employee's Name Hrs. Rate Hrs. O.T. Rate Amount Re•. Amount O.T Union Frin•e Total _ Total Labor PR Tax & Insurance TOTAL Material Quantity Unit ‘ Jr #igi �o8 (r /942, Total Material Soles Tax Tools or Equipment Where Leased or Purchased Rate Rentol Period / /9 //1��y� /�FDfiz 7 / GI, D ios /47 ,... e 613, - 7G5 z /BD leystx4. v F5 9 3 ,94 /#L/ L e5° z /70 4 Wrti 972 x i v 250 — 4717 05D Total Equipt. - ZOGS Total Labor & Material / y � 2 79 Direct Job O.H. Expense /J 7)/1) Overhead & Profit 5 % zoo � •b Nome, , re Rep , ,.C. Rep ox / J // Hensel Phelps Construction Co. Sheet / of ❑ Invoice Copy —White ❑ Home Office Copy — Yellow ❑ Owner's Copy —Blue ❑ Job Copy —Pink DAILY TIME & MATERIAL Job No. 79O975 Extra Order No Dote Z /A6 /� Total This Sheet Labor ossification Employee's Nome Re g Hrs. Rote O.T. Hrs. O.T. Rote Amount Re.. Amount O.T. Union Prin• Total e f 1 — Total Labor PR Tax & Insurance TOTAL\ • Material Quantity Unit ._, /._ l .... . 6 5- t- 79 Total Material Soles Tax Tools or Equipment Where Leased or Purchased Rate Rental Period / l90 /XOfoJL /<.rWiec NO 555' /0 /0a z IRO ,Cm e6— (o / S/o ' 3 84rr291 6 FS _ l0 95 - 4 VtiA �— 771-4c Z5v " — 25° '� Total Equips. m 27/0 Tonal Labor & Material 7r147 70 ^r Direct Job O.H. Expense % �/� / / / . / / Overhead & Profit S % / - 2 " Sheet / of / i-1 Hensel Phelps Construction Co. DAILY TIME & MATERIAL Remarks � • O , 4L� r � f TJJ ,$C•sF /Fi/E �iCF /rtl.��iE ' Job No. 70990 Extra Order No. Date .g rs Rep C. Rep ❑ Invoice Copy —White ❑ Home Office Copy — Yellow ❑ Owner's Copy —Blue ❑ Job Copy —Pink Total This Sheet ///90, 9- abor ification - Employee's Nome Reg. Rate O.T. O.T. Amount Amount Union ge Total C/j Total Labor PR Tax & Insurance TOTAL\ Material Quantity Unit g0.113 0,i(fi 1 /7 ) iv 4 74 h -.., --- , If \ 7. g Z Total Material 7/ 7. g? Soles Tax Tools or Equipment Where Leased or Purchased Rote Rental Period / 454% /7to77.e.. ,-:S4e7.<4 7 ,416,-/ 4 /AO se i 2 Mo Jaw, ..-- go — 11-‘' dik„. , - or/ *' We 1 P i■ 7 4' ..21z> — 121-7 eat Zgeo — I 7/7. 82 f() Direct Job O.H. 0.H. Expense a 77 Overhead & Profit % / 9 1-11 marks C C. Rep ers Rep Hensel Phelps Construction Co. DAILY TIME & MATERIAL Sheet / of / o Invoice Copy—White o Horne Office Copy Yellow 0 Owner's Copy—Blue 0 Job Copy—Polk Job N7 Extra Order No Dote____ Total This Sheet 377Z 71 6or ficotion Employee's Nome Reg. Hrs. Rate O.T. Hrs. O.T. Rate Amount Req. Amount 0 T. Union Fringe Total Total Labor PR Tax & Insurance TOTAL\ Material Quantity Unit Total Material Soles Tax Tools or Equipment Where Leased or Purchased Rote Rental Period / /90 /Y.ucrev /.4i9E.c. Atittof,a o.J //O ^a /O / /do — Z /ho / , 4",..44 t•-•" R5 °- /0 8• - 3 84" A3 / /ek. r fi4 /0 850 4 N/ F,a TI/.'4" ✓ ZSo z54. — Totol Egeipr. 3o5b - _ Total Lobar & Material Direct lob O.H. Expense % Overhead G Profit 5 % 5 /52 7972 A.Gr ❑ Invoice Copy —White I Total This Sheet � � ,17 �° Form No. Nome a. marks ai114 ; xg;;sji `k. <y.sA'iYg7u,.� e•SKwt.F :z M ' n:: a c,-' s: r g?-3 xxc� +neR3s°i • y� ri 30� t � Hensel Phelps ' Job Na. Y�6 /fi Constructipn, CO. r7 DAILY TIME & MATERIAL Extra Order No. Date 2 /2.5/6 0 Sheet / of / 7o9 rs is Rep. V ` ❑ Home Office Copy — Yellow ❑ Owner's Copy —Blue ❑ Job Copy —Pink .marks G uy i / bee- L.i.. e _ L G • -� _ �i�- i i _ <4,-4 - - if �9 u ,44.e2N _cbor ;ificatian Employee's Nome F. Hrs. Rate O.T. Hrs. O.T. Rate Amount Rep A aunt O.T. Union Fring e Total /! w / 9 ' 1f3 --- /42 Total Labor PR Tax & Insurance TOTAL \ /Z a-- _ Material Quantity Unit 11 r.& // G.13a, 70 Totol Material 7/4. 86 Sales Tax Tools or Equipment Where Leased or Purchased Rate Rental Period / /4i 4,70y ..,,n« /.'',rmeniPic.) //o 9 99 — ° 7G5 "� 2 /Re) 4d ' v f35 9 ' 84 v 85 cq 7d5 4 ft4 774/eic ✓ 2.4c. °^ Do Z/0 �sJ Total Equipt. eat 2776 -- Total Labor & Material rD 6 T9 _ — i Direct Job O.H. Expense % / Overhead & Profit ! % !RZ 3.4 ' /I ❑ Invoice Copy —White Total This Sheet rs Rep bra r, u.....,, nu.� .. ...... ....... _3819 No .. R ep . Hensel Phelps Construction Co. DAILY TIME & MATERIAL Sheet of ❑ Owner's Copy —Blue ❑ Job Copy —Pink n .5 Job, No. 7Al2a - Extra Order No. Dote 7/2.023 J R'R 18 Form J P u � > e-; «. v� ?tiy '"�'° p =x ;"t;;F, :' ,''4.,. :'! :'r."r'ra°"ri�"C'f d�, .. .- ` � ' ... i ._ -^ l'Ie Php •• - • Job No. 74'f 5$ * �' Nome" • -, Co n Co. - , .� ., Y Extra Order No. '& ( DAILY .TIME MATERIAL Dote 2/Z.6:4 Sheet / of / marks /J,f , ,O /L1 L9t/ // / / Up — 74,4;:i C/L.YA „. j bor ificotion Employee's Name Re Hrs. Rate O.T. Hrs. O.T. Rate Amount Req. Amount O.T. Union Fringe Total V. L'lN4Pm Z / . .0. v 40 Total Labor PR Tox & Insurance TOTAL Material Quantity Unit Total Material Sales Tox Tools or Equipment Where Leased or Purchased Rate Rental Period / /4 ilr�� .4.44041. eiL/,.r r. a , / /Dr `� z..4 i/tes 7Zz Z / IV lav,frt- -- 6 Fh4l 3 a� 3 ” 74 ✓ R6 J ' / d Ros .6 M � /788 " 3/. . a 5` 44.11 - 4.- 1-A-Az .-- Total Equips. 24; G, 6 ,wcs Total Labor & Materiel r Direct Job O.H. Expense ^ / / 0 Overhead & Profit J ! % //r CI Invoice I Total This Sheet Invoice Copy— /9./1 ❑ Home Office Copy — Yellow ❑ Owner's Copy —Blue ❑ Job Copy —Pink . bor ,ification Employee's Name Reg. Hrs. Rate O.T. Hrs. O.T. Rate Amount Req. Amount O.T. Union Fringe Total — - Total Labor PR Tax & Insurance TOTAL Material Quantity Unit Total Material Sales Tax Tools or Equipment Where Leased or Purchased Rate Rental Period / //an "roTox / >.4../i3OC, ...g. ; — //o = gs °= 9..5 9.5 /095 — 8 0 7 s° 2 /go ,C , 3 84. /.fir/ ` 85 °= s? i.so _ s! s1 41 �M N Total Equipt. Total Labor & Materiel Direct Job O.H. Expense % Overhead & Profit 5 % C Ferro No. 885 Nome •P Hensel Phelps Construction Co. DAILY TIME & MATERIAL Sheet / of / Job No. 70�6fl': Extra Order No. Dote 7 /7ri /ea marks /J/L✓ r�rte vs-o� //.HSJ 474 n4 "41/ . rs Rep. 'C. Rep. ❑ Invoice Copy —White ❑ Home Office Copy — Yellow ❑ Owner's Copy —Blue ❑ Job Copy —Pink Total This Sheet bor ificotion Employee's Name Reg. Hrs. Rate O.T. Hrs. O.T. Rote Amount Reg. Amount O.T. Union Fringe Total Total Labor PR Tax & Insurance TOTAL\ \ Material Quantity Unit Total Material Soles Tox Tools or Equipment Where Leased or Purchased Rate Rental Period / -AO 14i /nnf Gi e-.arz_,, . e.../.44.,....4-;-- — // s - 83 ., 4 4- 45re 3 la - 2 /Bo A4a-tri.. .3 is -/4,. ✓ /g5 — 4- 3 40 ^' i lr cr ,r 1--- 25� — %z4..., /ZS Total Equipt. /745 -- Total Labor & Material Direct Job O.H. Expense % Overhead & Profit ,..5 % 4 2 Z S a Form No. 685 Name marks s Rep. C. Rep a lp Hensel Phelps Construction Co. DAILY TIME & MATERIAL Sheet / of ❑ Invoice Copy —White ❑ Home Office Copy — Yellow ❑ Owner's Copy —Blue ❑ Job Copy —Pink Job No. 7c8 Extra Order No. Date Total This Sheet 3//6-- /3o7 =s I cu tion Employees Nome Reg Hrs Rate O.T. Hrs. O.T. Rafe Amount Amount O.T. Union Frin•e Total 00 2 0 Total Labor PR Tox Cr Insurance TOTAL Material euantity Unit ti Total Material 1 , 1 1 ,,,, \\ 1 • .. , 1 Tools or Equipment Where Leosed or Purchased 1. i� Total Equipt. Total Labor & Material Direct Job O.H. Expense % Overhead & Profit 5 % Rate 2J ,c) Sales Tax Rental Period � O • f !LJ L.v/ % . ' /1 I - ', : }sa one No: 085 erne. .arks /N Hensel Phelps ; " "::'. : t;� ° Jab N o. 7� 99aa� Construe tion'Co. DAILY TIME & MATERIAL Extra Order No. Dote 3 /z /.02 Sheet of ❑ Invoice Copy —White ❑ Home Office Copy — Yellow ❑ Owner's Copy —Blue ❑ Job Copy —Pink Total This Sheet 13 2 78 �` H P cE -3I 1 RUN:' 03/09/2000 HPCC CE # HKS PC # 31 n/a 19. TOTAL SUBCONTRACT WORK FILE: CE_31.WK4 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HK$ PROJECT NO. 6407 Job# 7099008 Description: Extension of Base to Easement HENSEL PHELPS CONSTRUCTION COST 1. HPCC - LABOR $0 2. Payroll taxes, insurance, and fringes 44.00% $0 3. TOTAL HPCC LABOR 4. HPCC - SMALL TOOLS 3.00% $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credits: 0.0% Adds: 15.0% $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $8,798 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% $440 TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $9,367 21. BONDS AND INSURANCE 1.00% $94 22. TOTAL CHANGE ESTIMATE COST Hensel Phelps Construction Co. Job 7099008 $0 $112 $112 $129 $8,798 $8,798 $9,238 $9,461 PAGE 1 PERFORMANCE! TYPE NO. DESCRIPTION Unit Mar. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/[ypist/Copies w/ burdens hour 1.0 $15.12 815.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1 /2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) I I" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs _ each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11"- US mail each 2 0 $1.50 $3.00 16 Manilla Envelope 11" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 20 Fed - Ex/UPS next day letter each $25.00 21 Fed - Ex/UPS next day Up to 5 pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed - Ex/UPS next day ovcr 10 pounds each $100.00 24 Misc. Office Supplies tiles, paper clips, staples, T &M forts, etc. Company Car PE/PM visit site to review change work lump sum hour 1.0 $10.00 $6.91 $10.00 25 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum 525.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN. 03/09/2000 Description: Arca : HPCC CE # HKS PC # Hensel Phelps Construction Co. HPCC DIRECT JOBSITE OFFICE COSTS rt Hensel Phelps Construction Co. 31 n/a FILE: CE 31.WK4 PAGE 3 Round Rock Convention Center HKS Project No. 6407 Job# 7099008 Extension of Base to Easement ERR Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDARD PHOTOCOPIES/ITFMS: 2 CE tracking form 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 17.0 2.0 34.0 page 4 HPCC pricing letter to HKS 6 18.0 6.0 108.0 page 5 Photocopies due to negotiations 6 18.0 1.0 18.0 page 6 HKS PC Letter 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 10 Sub signed change order response( ) 6 5.0 3.0 15.0 page 11 Sub signed change order response( ) 6 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) 6 2.0 2.0 4.0 page 15 16 NON - STANDARD PHOTOCOPIF.S/ITEMS; 17 18 Phone Calls - Long Distance 13 5.0 10.0 50.0 minute 19 Faxes - Long Distance 11 3.0 8.0 24.0 page 20 21 22 23 24 25 RUN: 03/09/2000 FILE: CE_31.WK4 PAGE 4 Hensel Phelps Constmction Co. Job 7099008 PERFORMANCE! RUN: 03/09/2000 HPCC CE # 31 HKS PC # n/a ; \ Hensel Phelps Construction Co. w... 'rl•.g5ufe-fi. s.f�yk?.e... SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HICS PROJECT NO. 6407 Job# 7099008 Description: Extension of Base to Easement SUBCONTRACTOR COSTS 1. Champion Site Prep - .2/4/00 2. Champion Site Prep - 2/7/00 3. Champion Site Prep - 2/10/00 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. SUPPLIER W/ PURCHASE AGREEMENTS COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. - - 12. 13. 14. 15. TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 FILE: CE_31.WK4 - PAGE 5 $1,450.00 $3,903.61 $3,444.82 TOTAL SUBCONTRACTOR WORK: $8,798 `Job 7099008 PERFORMANCEI =3x. Labor Classification Employee's Name Ra Hrs. Rate O.T. Hrs. O.T. Rate Amount Reg. Amount O.T. Union Fringe Total 36 6P or' f Total Labor PR Tax G Insurance TOTAL\ No. Material - Quantity Unit Total Material Soles Tox No. Tools or Equipment Where Leased or Purchased Rate Rental Period /¢o /iloia€ al.fO.F� /"./,c/iHPioa //o 'm 7 /his 770 or /Bo 4'40E4 / "Ai AI $S 11 ' 7 hks 373 /6f-- LS4./.rtPio. B / Be' B5 ` _ Total Egaipt. Al-6 ' Total Labor & Material • Direct Job O.H. Expense • ��• / / . • kJ : A . 4 / /� %:- Overhead b. Profit . S % .,.. . ` _ • ,. . - •, 71 "Hen sel Phelps Construction Co. _ DAILY-TIME & MATERIAL• Sheet_/ of / Remarks Arf��e //4417 4 /9/..74 Job' No. 7 " Extra p Order No. -' Date ZA/BD Labor classification Employee's Nome Re Hrs. Rate O.T. Hrs. O.T. Rate Amount Reg. ' Ani'ount ' "O.T. Union Fringe Total R ° Total Labor PR Tax Cr Insurance TOTAL\ No. Material Quantity Unit ` �✓u 7 /rxi C,2'5 of 1 - 57 - 19./ — /fo,�r� .... 358.5 / , 2Z5.8,G 7 Total Mate ial ' Soles Tax No. Tools or Equipment Where Leased or Purchased Rate Rental Period /10 /1tOlat G-4.bL6il. j f. yPro..1 /la %° e 4 c $8o ` /8e g'' — 7 Sec S`15- — „/„.a.c.- 8't " / . ; ✓ RS Z 45 /70 . .. - Total Equipt., , ',! - Total Labor &'Material 27,5e C 3 903 1 ` -''" s `Job O.H. O. Expense % - r. " - " Direct J - .. :t /Vr: /.• /• - /':. .- /.''" Overhead tt.P 6'16 .. ., t - �4r. ��, /'g Hensel Phelps Construction ' 'a DAILY TIME & MATERIAL y .;... ❑ Invoice _Copy„ =White _ ❑ Home`OffiC'e'CopYel ❑Ovine,sP, -BI .a This She Labor !ossification Emaloyee's Name Reg Hr. Hrs. Rate O.T. Hrs. O.T. Rate Amount Req. Aiiibtirii O.T. Uniiiii Filii _ Total - . . • . ... . - Total Labor • PR Tax CY iniurance To'fA No Material :::' Quantity Unit /USA" fitirc;f-tf; ./ ,4 -A 7 ZI ti. 2/ • Total Material Soles iax No. Tools or Eaukiment Where Leased or Purchased Rate Rental Ow-la / 40I7 1. -- gi,490. - so /,. _ .,-. - 64 - . . ........ _ be" el ''..- of ' ._ .. —. ffIlii tql110t. . , . , •, , — ........---.....----. r -•'-+ ...--- MO Labili &M aterial — — ill / --- .... ..: ....P...,...:° ' - -- Direct int; 6.A. ixiiiiiie - • ".= ' '•dy"i&e 6•Oiaiii' .- f; •.,, ',.` . • . - • • - ' • ' - ''' , '' - = ' 24 1.7Z, .----- ' ' , I:*6g eviw, ;';'' )wners ititi'-'" v _,, i.S - - - ----- fafai 2' !. "' 3:1 1 i lil; ifi:.: If r„ . iii„:0 7. 1 . - if, : iltigedifiee, COW _ 4 '1,:'"' ' ;'. 4 i' ' 'akt .. • • 4 : ,-, ,,-. -.: :i;. ..v:1-?*);:..z's -..,-,, ; 4 -13 's -... -- . -N,0, g. C ''..1 ' „ .;._.,,i — , , cir41 A., 4 ' .%-,tt■ ;.:-..- r.,, 4'4-',4'.. ,-■ ,Aaa„...'.',14.n".. ■ ' , ' . , - . , •. ' 61, ` , 6,gz,,,, 4 :"!, Remarks • DAILY TIME & MATERIAL Sheet of 4i is 6rrle'r KO. 71/4/60 14P c5-33 U RUN: 03/09/2000 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Return Air Grills at Convention Center __. I►_ M' HPCC CE # HKS PC # 19. TOTAL SUBCONTRA TOTAL COSTS 20. TOTAL HPCC 21. BONDS AND INS 22. TOTAL C Hensel Phelps Construction Co. 33 n/a L PHE TI HE 1. C - LABOR '.0 2. Payro taxes, insurance, and fringes 44.00% $0 3. TOTAL . PCC LABOR $0 4. HPCC - S L TOOLS 3.00% $0 5. HPCC - EQUIP NT $0 6. HPCC - MATERI . $0 7. HPCC - DIRECT JOB TE OFFICE COSTS $112 8. HPCC DIRECT COST $112 9. HPCC HOME OFFICE OV ,' EAD $0 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credits: 0.0% Adds: 15.0% $17 12. TOTAL HENSEL PHELPS CONST • . CTI ►. CO. WORK $129 SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS 14. SUPPLIER W/ PURCHASE AGRE 15. SUBTOTAL SUB /SUPPLIER D 16. HENSEL PHELPS HOME OFF 17. SUBTOTAL SUB /SUPPLIE 18. HPCC PROFIT NT CT COSTS E OVERHEAD COSTS redits: 0.0% Adds: 5.0% WORK FILE: CE_33.WK4 PAGE 1 SUBCONTRACT COSTS $3,897 CE 1.00% $39 GE ESTIMATE COST )boi Ak fl Job 7099008 $3,589 $0' ,ffl )\Ne) $112 $3,589 $0 $3,589 $179 $3,768 PER ORMANCEI TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/Typist/Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) 11" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 12" x 11 "- US mail each 2.0 $1.50 $3 00 16 Manilla Envelope 11 "x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 _ 20 Fed - Ex/UPS next day letter each $25.00 21 Fed - Ex/UPS next day Up to 5 pounds , each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed- Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 810.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 03/09/2000 Description: Area : HPCC CE # IIKSPC8 Hensel Phelps Construction Co. FILE: CE_33.WK4 PAGE 3 HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HK.S Project No. 6407 Job# 7099008 Return Air Grills at Convention Center 33 n/a ERR Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDARD PHOTOCOPI i S/ITEMS-: 2 CE tracking form 6 1.0 1.0 1.0 page 3 Draft of HPCC . ric .: for internal review/ . in: 6 17.0 2.0 34.0 page 4 HPCC pricing letter to HKS 6 18.0 6.0 108.0 page 5 Photocopies due to negotiations 6 18.0 1.0 18.0 page 6 HKS PC Letter 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter - 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 10 Sub signed change order response( ) 6 5.0 3.0 15.0 page 11 Sub signed change order response ( ) " 6 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( - ) 6 3.0 - 8.0 24.0 page 14 Accounting adjustmentfonns(cost/labor). 6 2.0 2.0 4.0 page 15 16 NON- STANDARD PHOTOCOPIES/ITEMS. 17 18 Phone Calls - Long Distance 13 5.0 10.0 50.0 minute 19 Faxes - Long Distance 11 3.0 8.0 24.0 page 20 21 22 23 24 - 25 - RUN: 03/09/2000 FILE: CE 33.WK4 Hensel Phelps Construction Co. Job 7099008 LL PAGE 4 PERFORMANCE! RUN: 03/09/2000 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HK$ PROJECT NO. 6407 Job# 7099008 Description: Return Air Grills at Convention Center HPCC CE # 33 HKS PC # n/a SUBCONTRACTOR COSTS 1. Airco Mechanical $3,589.00 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. SUPPLIER W/ PURCHASE AGREEMENTS COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. FILE: CE_33.WK4 PAGE 5 TOTAL SUBCONTRACTOR WORK: $3,589 TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! 02/11/00 FRI 12:30 FAX 1512A'+40844__. Hensel Phelps 4 ROUND RK EXPRESS 4rl 01 02/10/00 17:32 FAX AIRCO xECHANICAI So, s/D SG KF AiRCO Alrco Mechanical, Inc. P.O. Box 9388 Austin, TX 78766 -9388 (512) 837-2917 To: Hensel Phelps Construction Go. P.O. Box 140107 Austin, TX 76714 -0107 (512) 834-9848 Fax: (512) 834 -9844 HPCC JOB 7099008 FEB 11 2000 RECEIVED Date: 2/10/00 Doc No.: •PCO -2 -TS Project: Round Rock Express Attn: Steve Gladding 99665 3400 East Palm Valley Blvd. Subject Add (26) RA Linear Bar Grills Round Rock, TX 78664 Conference Center Proposed Change Order The following is our price to provide and install the (26) retum air transfer grills for the conference center as directed by Bob Kuykendal. Includes grills scheduled as mark C -1 per the contract grill schedule. Grills will ship two weeks from release. If you have any question, please feel free to call. Total cost of proposed change to contract $3,589.00 Change to contract completion date 0 days Originated b • co Mecham / a. Acknowledged by Hensel Phelps Construction Co. Signed: i _ / - — Signed: By Schubert, • roject Manager Date: 2/10100 Date: (print name here) Fax (512) 8373112 1 c0m w.aircoiriechanMa 03/08/00 14:53 FAX •�►i Airco Mechanical, Inc. P.O. Box 9368 Aus :in, TX 78766 - 9368 (512) 837-2917 To: Hensel Phelps Construction Co. P.O. Box 140107 Austin, TX 78714 -0107 (512) 834-9848 Fax:(512) 834-9844 Attn: Tom Fisher Subject: RA Grills @ Convention Center Dear Tom Fisher: AIRCO MECHANICAL Date: 3/08/00 Doc No.: LTR -20 -TS Project: Round Rock Express 99665 3400 East Palm Valley Round Rock, TX 78664 I am writing in response to your letter dated 2/25/00 in which you reject our change proposal for the return air grills for the convention center, and to subsequent telephone conversations. I am disappointed that this position has been taken. Please review the following rebuttal points and then contact me so that we can discuss this. 1) 1 called Bob Kuykendahl on February 4, 2000 and informed him that the ceilings then being framed did not allow transfer air from the room to the above ceiling plenum space. Bob suggested that lay in return grits be installed and we agreed that this was a suitable solution. Bob called back to say that the architect rejected this idea, apparently for aesthetic reasons. I was informed that the architect wanted to utilize sidewall grills (similar to the diffusers scheduled for supply) in lc cations that mirrored the supply diffusers. This would allow adequate return and would provide the look the architect wanted. Later that afternoon, Bob called to say that the architect wanted to add grills to the east and west walls to provide a more symmetrical arrangement. In the interest of saving the owner money, Bob directed AiRCO to have the framers proceed with framing the wall openings. We discussed AiRCO's cost for this work and he believed that my estimates were reasonable. G\ fig 0 M 2) Tie architects position, a- I understand it, is thath ere architectural details (A5.21 05, 07) which indicate "mecha • diffusers" being located along the wall of the fur -down. The term "cliffuser" describes it devices. In fact, supply air devices are provided for on the mechanical drawing >,! - xactly the plane shown in the details. If the intent was for return air grills to share this location, this detail alone without support from mechanical drawings and schedules, is insufficient to communicate that 3) Bob Kuykendahl stated to me that he agreed that the mechanical drawings should have scheduled return air grills for this location if that was intended. Fax (512) 837-3112 www. a i rco m e ch a nica I. com TACLA5358C 03/08/00 14:53 FAX 4) Tie proposed grills do not appear on the contract mechanical drawings. 5) Tie proposed grills do not appear on the contract grill schedules. 6) The proposed grills do not appear in addenda or PC - 15 drawings. 7) Our value engineering alternates had no effect on this area of the contract. 8) Tiese grills are not required for a proper installation. In fact, no grill is required at all. All that is required is an opening in the ceiling for transfer air. This could be accomplished by vented Tight fixtures, by architectural openings in gypsum ceilings, fur - downs, Tight coves, curtain assemblies, or in the lay in ceiling, or by other means. 9) Tie proposed installation far exceeds the actual return air requirements, and is the most expensive option for transfer air that could have been proposed. 10)Had this issue become known at any time prior to February 4 the result would have been the same. AiRCO would have forwarded a change proposal, or would have included this add as a line item in its value engineering pricing. As I have stated in previous conversation, I am willing to negotiate a settlement to this issue. I have enjoyed an especially cooperative relationship with Blum Engineering which I do not wish to damage. Thenafore, I am willing to make some concessions. I look forward to hearing from you. Sincerely, Air Mechanical, Inc. Tom Schubert Project Manager Airco Mechanical, Inc. P.O. Box 9368 Austin Texas 78786.9388 512 -837 -2917 512- 837 -3112 AIRCO MECHANICAL el 02 PP GE -3.6 RUN: 02/16/2000 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: HPCC CE # HKS PC # Credit for Deletion of Steel Cornice Assembly 38 n/a HENSEL PHELPS CONSTRUCTIOILCOST 1. HPCC -LABOR $0 2. Payroll taxes, insurance, and fringes 44.00% $0 3. TOTAL HPCC LABOR 4. HPCC - SMALL TOOLS 3.00% $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credits: 0.0% Adds: 15.0% $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK FILE: CE_38.WK4 PAGE 1 SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS ($5,200) 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% $0 19. TOTAL SUBCONTRACT WORK TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS ($5,071) 21. BONDS AND INSURANCE 1.00% ($51) 22. TOTAL CHANGE ESTIMATE COST ($5,122) $0 8112 $112 $129 (85,200) ($5,200) ($5,200) Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! No. CSI Div DESCRIPTION Quantity Unit Msr Material Costs Equipment Costs Labor Costs SUB TOTAL Unit Price COST Unit Price COST Unit Price COST t 2 3 4 5 6 7 8 9 10 - 11 12 13 14 15 16 17 • - 18 19 - 20 21 22 23 24 25 - - - 26 SUBTOTAL: SO SO SO $0 27 28 Taxes/Fees: 0.000% SO 0.000% 00 0.000% $0 $0 29 TOTAL: SO SO SO 50 RUN: 02/16/2000 Description: Credit for Deletion of Steel Cornice Assembly HPCC CE # 38 HKS PC # Na FILE: Cr WK4 HPCC PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Hensel Phelps Construction Co. Job 7099008 PAGE 2 PERFORMANCE! TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w /burdens • hour $15.12 3 Secretary/Typist/Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) 11" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute " $0.00 13 Phone Calls Tong distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11 "- US mail each 2.0 $1.50 $3.00 16 Manilla Envelope 11" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 20 Fed - Ex/UPS next day letter each $25.00 21 Fed- Ex/UPS next day Up to 5 pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each 575.00 23 Fed- Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 $10.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, Levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 02/16/2000 Description: Area : HPCC CE # HKSPC Hensel Phelps Construction Co. HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HKS Project No. 6407 Job# 7099008 Credit for Deletion of Steel Cornice Assembly 38 n/a FILE: CE_38.WK4 PAGE 3 ERR Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDAR1LPHOTOCOPIFS/ITEMS1 2 CE tracking form 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 17.0 2.0 34.0 page 4 HPCC pricing letter to HKS 6 18.0 6.0 108.0 page 5 Photocopies due to negotiations 6 18.0 1.0 18.0 page 6 HKS PC Letter 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( - 6 5.0 8.0 40.0 page 10 Sub signed change order response( ) 6 5.0 3.0 15.0 page 11 Sub signed change order response( ) 6 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) 6 2.0 -- 2.0 4.0 page 15 16 ► 1 ■ _ ►11:1 1_ -I _ • • ' S/YTEMS: 17 - 18 Phone Calls - Long Distance 13 5.0 10.0 50.0 minute 19 Faxes- Long Distance 11 3.0 8.0 24.0 page 20 - 21 22 23 24 25 RUN: 02/16/2000 FILE: CE_38.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! RUN: 02/16/2000 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Credit for Deletion of Steel Cornice Assembly HPCC CE # 38 HKS PC # n/a SUBCONTRACTOR COSTS 1. M SI ($5,200.00) 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. ER W P 1 N • _ 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. FILE: CE_38.WK4 PAGE 5 TOTAL SUBCONTRACTOR WORK: ($5,200) TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! 02/14/00 09:46 11'512 288 0334 -J001 kc:. So.VO ; 8e -•d (co Miscellaneous Steel Industries, Inc. 400 Bunton Creek Road • Kyle, Texas 78640 -4432 • Phone(512)25g .2831 FACSIMILE TRANSMITTAL TO: HENSEL PHELPS CONSTRUCION CO: DATE: 2/14/00 ATTN: STEVE GLADDING /BRIAN EARNST FAX NO: 733 -2204 FROM: TIM GREEN TOTAL' PGS: 2 MESSSAGE: JOB 7099008 FEB 14 2000 .RECEIVED FAX (512) 268-0334 IF YOU DO NOT RECEIVE ALL OF THE PAGES OF THIS FAX, PLEASE CONTACT THE PERSON NAMED ABOVE. 02/14/00 09:47 %2512 208 0334 Miscellaneous Steel Industries, Inc. 400 Bunton Creek Road • K$ TO 78640.4432 • Phone (512) 2862831 FAX (512) 268-0334 February 14, 2000 Hensel Phelps Construction Company 3400 Palm Valley Drive Round Rock, Tx 78664 Attn: Steve Gladding RE: Round Rock Convention Center Project PC No. 12 /Deleted Cornice Assembly M.S.I. Job No. 317 Gentlemen: Miscellaneous Steel Industries, Inc. (M.S.I.) had quoted and Hensel Phelps Construction Company had agreed to an added price of $6,600.00 for the furnishing and installation of the Steel Cornice Assembly was'part of PC No. 12 and this amount was included in Change Order No. 1 to M.S.I.. M.S.I. detailed, submitted and received approval of its shop and erection drawings for this Steel Cornice Assembly. Last week it was determined by your company that this item will now be deleted. Please issue a deductive Change Order in the amount of ($5,200.00) for the deletion of the subject Steel Cornice Assembly as we cannot give back the full amount as this was detailed and the material was purchased although it was not fabricated. Please don't hesitate to call if you have any questions regarding this issue. Sincerely, MISCELLANEOUS STEEL INDUSTRIES, INC. Tim Green Vice President /Project Management TG /tg cc:files Q002 1-1-F ce-LI 0 RUN: 03/09/2000 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Description: HPCC CE # HKS PC # HENSEL PHELPS CONSTRUCTION COST 1. HPCC - LABOR $0 2. Payroll taxes, insurance, and fringes 44.00% $0 3. TOTAL HPCC LABOR $0 4. HPCC - SMALL TOOLS 3.00% $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS $112 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credits: 0.0% Adds: 15.0% $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK $129 SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $1,338 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% $67 19. TOTAL SUBCONTRACT WORK TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $1,534 21. BONDS AND INSURANCE 1.00% $15 22. TOTAL CHANGE ESTIMATE COST Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Power for Popcorn Plant, Satellite & Bar, etc. 40 n/a FILE: CE_40.WK4 PAGE 1 $112 $1,338 $ 1 GP. At- 6,22 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/Typist/Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) II" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11 "- US mail each 2.0 $1.50 $3.00 16 Manilla Envelope 11" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 20 Fed - Ex/UPS next day letter each 825.00 21 Fed - Ex/UPS next day Up toy pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed- Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 $10.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $ RUN: 03/09/2000 Description: Hensel Phelps Construction Co. HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Area : HPCC CE # IIKSPC# Power for Popcorn Plant, Satellite & Bar, etc. 40 n/a FILE: CE_40.WK4 PAGE 3 Round Rock Convention Center HKS Project No. 6407 Job# 7099008 ERR Job7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDARD PROTOCOPIFS/ITEMS: 2 CE tracking form - 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 17.0 2.0 34.0 page 4 HPCC pricing letter to HKS 6 18.0 6.0 108.0 page 5 Photocopies due to negotiations 6 18.0 1.0 18.0 page 6 HKS PC Letter 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( 6 • 5.0 8.0 40.0 page 10 Sub signed change order response( ) 6 5.0 3.0 15.0 page 11 Sub signed change order response( - ) 6 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) 6 2.0 2.0 4.0 page 15 16 ••• - a 11at1'.• • •' SQTEMS 17 18 Phone Calls - Long Distance 13 5.0 10.0 50.0 minute 19 Faxes - Long Distance a 11 3.0 8.0 24.0 page 20 21 22 23 24 25 RUN: 03/09/2000 FILE: CE_40.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! RUN: 03/0912000 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Power for Popcorn Plant, Satellite & Bar, etc. HPCC CE # 40 HKS PC # n/a SIT CONTRACTOR COSTS HILL ELECTRIC e c • 3. Add outlets in 2nd Level AV & Comm. Rooms ' 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. SUPPLIER W/ PURCHASE AGREEMENTS COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. FILE: CE 40.WK4 PAGE 5 $258-00 TOTAL SUBCONTRACTOR WORK: $Y33 TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: SO Hensel Phelps Construction Co. Job 7099008 PERFORMANCE!' • 03 /09/00 THU 10:02 FAX 15128364624 HILL -iii HP RR EXPRESS 1 001/019 , 5o.Va HILL ELECTRIC COMPANY March 9, 2000 Hensel Phelps Construction Co. 8322 Cross Park Dr. Austin, Texas 78754 10,100 NORTH LAMAR BLVD. AUSTIN, TEXAS 78753 Phone (612) 836 -3950 Fax (512) 836 -4624 (800) 557 -3314 Attn.: Steve Gladding Ref.: Round Rock Convention Center Complex Miscellaneous Revisions Dear Steve: The below is a list of miscellaneous electrical additions which have been requested: Ce •�v - 'r- GeRf,e t-Re ' �p -Rant erence g 008 R r 2 000 �--2- 88.00• .... • - . - .. • •1 40 3. Add Outlets in 2 Level AV & Comm. Rms. 4 ,I everage co er - $ s/ 6. Connect 3 -HW pumps, 3- Agastats, and 2 -water softeners $1,143.00 Take -offs are attached. If you have any questions or require add information, please contact this office. $ 470.00 Sincerely, HILL ELECTRIC CO. ar Bill Brooks cc: file H 'ro 7099008 AJAR 09 2000 R EC E IV ED 03X09/00 THU 10:03 FAX 15128984824 HILL HP RR EXPRESS 1 002/019 Prafeat none RRPxpPopCam CGMt 11ofSCl MOOS Labor rata able COMPETNE ele date al/NC 8Ob AM Report format Sorted by VAN*Phase/Ph.so' 'Detail' summary Allocate !Wane Gonftua Alum Rolla qua+CCes 03/09/00 THU 10:03 FAX 15128364024 HILL -14-1 HP RR EXPRESS Hill Electric Company Spreadsheet Report RRExpPopCom I h J � 11a al. - i I 1 -09.01 EMT RACEWAY i •' I • .75 EMT ... ' -- 10 -00 - -- a 12 ...__. 0P2� ?I.. EMT RACEWAY......--- -_ -- -----_ . _ L--- " -- _____ . 2 {• - 1 -09.04 EMT COMP. FITTINGS I I... �....., • DAB ?� - -_ 0 . 76 > > _ { .. .... _ . .75 COMPRESSION CONN. 1 . 00 ..._ EMT COMP. FITTINGS I I 21 1:- 1-09.O5 EMT STRAPS I 75 ONE HOLE STRAP • 2.00: off;? -... 6A7 _ 0 EMT STRAPS T _._._. __ i 2 : _...._ .. 0 1 -17.01 OUTLET BOXES T_ t - - --- -- --- _ 452 -1IB'D 172100 -- 1.00% 02001 6 1;96 OUTLET BOXES I i 6 1- 17.02 48 RINGS & COVERS 43 BLANK 1.051 0270y 2 . •_• '6:40 48 RINGS & COVERS. ..... __ __ 21 1 -17.08 HANGERS SHEETROCK SUPPORTS . . ..___2OC! ._ ..0100 6 HANGERS 6 17.00 SWITCH & RES. BOXES . 6 . ... SWITC RES F , • RACEWAY 1.00 0.503 - 141 24 _____.... 3. 3j 3; . _ _ ._.__ 4100 3/019 7 ____ -_ 12 7'. 0.14; . 0 6 .._.._.!1;._______ 0 6 45 6 51: Page 2 3/8/00 4:50 PM 2.25.04 BOLTON CB 1__ •-- -- -.*. ... ... _ I ._.....r.. — .` ------ --- -- 2P711- 50 1.3K MC 1.001 0.350 10 $2AO: 32 421 51 -1 __. POLY -ON CB- ----- -- ..... _-------- - 1------- -'•--'-----..1_11 42 ----- GEAR 10 I • 32 ... .. 421 --- ---- ---- ---- --- --- --- -- • i 9 -90.01 THIN & THW CU WIRE V , ... 10THHNSTRO. 75.000: 0.008 121 0.07 5 ]0- _______8 }_ ..... __ THHN &THWCU WIRE 600V 121 5 18 • - -- 3 -30.09 MC CABLE t ... -. ---' ------ • MC CABLE CONNECTORS 2.00 02701 41 , - - 022 _ _ _ _OT .. .............__. 5 6 1 MG CABLESTRAPB 4.00 00501 6 L._.._J.. 0121 .__ 0 8 11 - 10/4 MOCAB -- 20.00 0012 7I' . 1.17 MC CABLE WIRE 23 _ 31 - 36 77 .. 24 41 29: 30 59 1 1 • 03/09/00 THU 10:03 FAX 15128364624 HILL -'-*9 HP RR EXPRESS NOl Flactrlo C Spreadsheet Report RRExpPopCom Estimate Totals 1.55ce 159 5.027 100 1.1555151 e6 221 221 P/55705 22 10.000 % T 22 249 1ho18 12 5900 % T 12 255 0055 C.O. 3 1220 % T Total 258 004/019 Pago 9/1100 4:50 P01 03,09/00 THU 10:03 FAX 15128364824 HILL 444 HP RR EXPRESS Protect name RHExpre aMdPleg3et Ghent Hensel Phelps Leber rate table GOMPEf1VE Bid dale WOO BAD AM Report format Scrod by Y3mup Wass/Phase' 'Oetl@'9urtmary Ca ems dams RandWendOes g1005/019 . /63/09/00 THU 10:03 FAX 15128384624 HILL 444 HP RR EXPRESS Hill Electric Company k"K ef v•t; 1-17.01 OUTLET BOXES 48 1-1/2131/2 OUTLET BOXES 1 -17.02 4S RINGS & COVERS 1 pupjfiti95ocovEn 48 RINGS & COVERS 1 -19.01 MISCELLANEOUS RED WiNGNUTS MISCELLANEOUS ...... 1-19.03 FASTNERS 410 X 3/4 01.18 •10 X 3/4° TEK SCREWS i I 2.001 0200: 1il .. 0.54 2 • ! 12! 2 i 2.00 2.070 0.70 1 ---t - • 1; : 4.00 0.010 1 0: -: - - I 2000! 0020 12 _ • 004 4 _ - ; 6.00: 0.020 . .4 , ' '020 0; - Gaddy H23 Box Euppon 2.132j 0.050 21. ....I. 1 .• • FASTNERS 113 2 .. i . RACEWAY ' 35! 5 3:39,09 MC CABLE 2/0 012 Mc CABLE 1 125.00 0.025 MC CABLE CONNECTORS 400 0.070 AAC 20.00 2.050 RE 5-50.03 SPEC. GRADE RECEPTACLES 5362 1 2.00 SPEC. GRADE .. EggFTAcIffS______ . .. I DEVICES & EQUIPT. 1 CONN. 0250 Spreadsheet Report Page 2 3/8/00 7:Sg RRExpressAdriPlugSai BO 8 29 129 15 • -1- 0.021 40 022 1 0.12 43 128 43 15 5.16 15 15 16 16 131 13' 0 6 1; 40; 130 130 9. 9 32 171 171 12 0 0 / 019 109/00 THU 10:04 FAX 15128364624 HILL .4 HP RR EXPRESS el 007/019 Htll Electric Company Spreadsheet Report page 3 RREepF $$AddP!ug9.t 3hJN0 7 ;55 AM Estimate Totals labor 178 5.043 hrs Mateaal 243 243 Overhead 24 10.000 % T 24 257 - Moat 13 5 000 % T 13 280 Bond G.O. 3 1220 % T TOW 283 03/09/00 THU 10:04 FAX 15128364624 HILL -.-.+ HP RR EXPRESS Q5008/019 Prafeal na RRENa'easAddOutlals2nd Giant Hensel Pups tabor rate table COMPEflV On ate 3+9/00 OMO AM Roport format $oaCC by 6rotpapf7 $ Phase Ykmi'almm Iy ccn bIn Rem$ Round guar:texas . j .109/00 THU 10:04 FAX 15128384824 HILL 444 HP RR EXPRESS H ill Electric Company Spreadsheet Report RREXproaeAddOutlaor2nd a009/019 , 1 -17.01 OUTLET BOXES 481.1/213 1/2103 OUTLET BOXES --- } 1 -17.02 4S RINGS 8. COVERS 2-25.04000%0N CB 1P20-60 09250VIOKA53 1 3.000 0280i 3-30.09 MC CABLE ' . . i 31C 012 MC CABLE __ __ 175.00 00 0.012 MC CABLE CONNECTORS 9.00 QOM 1 16: 022 — MG CABLE STRAPS ■ 70.00 0.050. 22L MC CABLE 1 90 WIRE l ! j 90 L 550.03 SPEC. GRADE RECEPTACLES 1 , ,.. I 5362-1 - 5001 02501 37 &16 SPEC. GRADE j ! L 37 RECEPTACLES - ----- ----- L I r __-- -____. _ - '-----' --- DEVICES & EQUIPT. 1 1 - 37 CONN. 1 I 1 • { _.._:- _..... .1 • .._._ _:____ 0200 24: 0.84t 9: - 7: 27' I • 48 BLANK . — __ L 1.00 wool 2 CUP. RAISED COVER 200 0.0701 41 170j _____. ' - 1; 0 61 _, 1 OUP RASED COVER 1.00 a070 • 21 0.70; ....... 1 ASRINGS r4COVERS T _. _ _.._.... 8� ..__— _.::._.. 3 11 MISCELLANECU3 , RED WINGNUTB 8.00 0.010 2 era 0 s 9' MISCELLANEOUS 2I -- 0 8: i 7 � 1 -19.03 FASiNER$_ -_� -- i RIO K314• 2300 0.020 12 - - - 0.041 1 - - 1 19; MO K 3/4.7EK SCREWS - 12.00 ... 0.020 7 0.031 01 - I _ 7I ____ — _ Caddy _FG9Box 3 ... _._._ .4.00.. ._.. .. P.. Q ;..........._ ?! .._...- 7 ?i.... _. _. FASTNERS I 1 25 ; a: - T' ..._.... _ .......... 27: t . 1. 1 RACEWAY 59 I 9; 88; I ; L 1 221 91.284 100; 1221 122 BOLT -ON CB 221 100t 122 GEAR 221 1001 i 122 I I 40 .... - 2 - 44 44 781 Page 2 &WOO 7 : :42 A19 • 03 /09/00 THU 10:04 FAX 15128561824 HILL 444 HP RR EXPRESS FR!! Electric Company Spreadsheet Report RRExprossAddOugets2nd Estimate Totals Libor 205 7.260 hn Mandel 194 402 422 Overhead 40 10.000 % 40 442 Pro& 71, 5.000 14 T 22 454 Bond G.O. 5 1220 % T Tofal 170 L010 /019 Page 3 3/g/30 2742 AM 03/09/00 THU 10:04 FAX 15128364624 HILL 444 HP RR EXPRESS Project name RnEapresaaevearCW Client Hensel Phew L bor rata tall. COMPEINE Bid data aiO/O0 BAD AM Report format Sartori by 'Gray W mss' VfDC w+nmary Combine dams Fktmdgaanolke [2011/019 03/09/00 THU 10:05 FAX 15128384624 HILL 444 HP RR EXPRESS Hill Electric Company 'F� 'il'e i �'+{i •j:yy r <: �i 1.17.01 OUTLET BOXES I • 2 -UB'01 / 0 :1 2-00: 0200: _.. 43 OUTLET 60%ES 1 12 1 3: 1 -17.02 4S RINGS & COVERS • 439LAN( 1.007 0070' 2 •• Q.4 0• 1G1f2'R18E 1.00. 0050 1 0.42 0 49 RINGS & COVERS ___ 4 1 1 -19.01 MISCELLANEOUS RED WINGNUTS • 5.00 0010 1! 004 0 MISCELLANEOUS • 1 1 0 1 -19.03 FASTNERS . 1110X3/4•SNS 0.001 0020 5 014 0 410 X 0/4• TEK SCREWS 3.00: 00501 2 i _ • 003 _ - -, - -„ 0 Caddy 828 Sox SuppoSupport 1.00 0.050 E o40j 1i 25 5 FASTNERS _. __...... ..� RACEWAY 2 -25.04 BOLT -ON CB GEAR 15[ 33 330.09 MC CABLE • Spreadsheet Report ARErpressRevBarClr 121 1,96 31 14 14 I• 1P2090 GO 350V 10KNC 1.00 0.500 15L__ 33.29' 33 BOLT-ON CB 151 33 3 2: .2;________ 4 1 1 29 2: 2i 21 42 48 48 9 21 } 49 1®012/019 Page 2 3/9100 6:26 AM . 03/09/00 THU 10:05 FAX 15128364624 HILL 4 HP RR EXPRESS Hill Electric Company Spreadsheet Report RRErpraaaRav8arClr Labor 90 Material 44 141 Overhead 14 14 Overhead _ e, - 8 Bond C.O. 2 T0181 Estimate Totals 144 150 148 158 3.075 hra 10.000 % 5 000 % 1220 % T T 0013/019 Pago 3 3/900 626 AM 08/.09/00 THU 10:05 FAX 15128364624 HILL '.'. -. HP RR EXPRESS 1014/019 Proleot dame RRegxesaadePtuggeverage Client Hensel Phelps Lahor rev table COMPERYE Biddero 3x0100 B00AM Report format Sormdby 'Group pheser io DelaWsummary Combine darns RourdpuaNlde9 03/09/00 THU 10:05 FAX 15128384624 HILL 444 HP RR EXPRESS Hill klectilo Company Spreadsheet Report HRExprossAIMPlugBeyerage 1-09.01 EMT RACEWAY ri 1040 • 3 THHN 6_THW CU wipe 60DY 12THHN 601.10 60.00 THRNf.ittly CU WIRE 600V WIRE 5.20.03 SPEC. GRADE RECEPTACLES 528 SPEC. GRADE RECEPTACLES 2-00 . 04 21f.§:1 1 C PLATES 1 0 DUPLEX IVFlY PLASTIC PLATES . 5-50.20 EOUPMENT CONNECTIIS laber Only Fl &Ft Compressor 1.00 Outlek EQUIPMENT CONNECTIONS DEVICES & EOUIPT. CONN. • 1.00 • • 3040 121 0.22 ....off RACEWAY 121 2 1-0304 EMT COMP. FITTINGS - 25 COPPRIMSON CONN. 300 � 080 §1.:_ . • 014,._ 2 J5 COMPRESSOR COUPUNG 1.06 0.01M I 21 0.02: 1 ' 1 71 2 EMT COMP. FITrINGS - -MOS EMT STRAPS 25 ONE HOLE STRAP 2.00 EMT STRAPS 1 OUTLET BOXES I- — -1- 11 0.0401 2 . 17 . 0: 4 4 3: 3 1 2 ! - I- 3 : --I-- , - 1 --- . —4 1S LPL I- 1.op _ 020o --- : OUTLET BOXES a; -.; 1 ; 1 • -;• 7 1-17.02 4S RINGS & COVERS _,_ IG VT RISE 40 1.ItO 0.050 0: 0.02 0 - I 4S RINGS & COVERS 1' 0 -- 1,18.81 7 '1 MISCELLANEOUS -..-- RED WINGNUT3 2.00 0.010 1 304 0 - L . . MISCELLANEOUS . .... . . .... . 1 . . . 0 1-10.63 PASTNERS .. “. fig Spa RAS 2.00 0.020 1 .. °Pil 5 - 1 , 110 X3/4' TEK SCFIEWS SOO 0.020 2 ami 0 " .1i- _ gJ-. 2 _ 00 itt 1-12 :1_ 13 P.S___LPP' 25 t M., MO 1 0.404 co 1_ . 21 2 FASTNERS 1 4 . 1; ' 61 RACEWAY 33 7 401 I i i a 0.04! 2 10) 10 8 1 2 1o:, I, 2 101 i 0.250 16! 16: 0.000 . 2.3121 8 1 I J 71_ ILA 4 71 8 : i 0 : 11 1 ! I ae : • .0.001 ' 76 e ------ 14 1 4; 2 2: • — 08 68 85 I015/019 Page 2 3/9/00 6:20AM 16 09 409/00 THU 10:06 FAX 15128364624 HILL 444 HP RR EXPRESS Hirt Electric Company Spreadsheet Report RRExprassAddPlugHeverage Labor 11 Materiel I6 116 040010740 14 14 Pratt 7 7 Bond C.O. 2 Total Estimate Totals 136 150 1m 159 4.000 tvs 10000 % T 5.000 % T 1220 16 U016/019 Page 3 3/9/00 420 AM HQ cE 41 RUN: 02/21/2000 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Power for Marquee Sign HPCC CE # HKS PC # 41 n/a FILE: CE_41.WK4 PAGE 1 HENSEL PHELPS CONSTRUCTION COST 1. HPCC -LABOR 2. Payroll taxes, insurance, and fringes 44.00% $0 3. TOTAL HPCC LABOR 4. HPCC - SMALL TOOLS 3.00% $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBS11E OFFICE COSTS $112 8. HPCC DIRECT COSTS 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS 11. HPCCPROFIT Credits: 0.0% Adds: 15.0% $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK $0 $0 $112 $112 SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $6,873 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS $6,873 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS $6,873 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% $344 19. TOTAL SUBCONTRACT WORK $7,217 TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $7,346 ‘/ 21. BONDS AND INSURANCE 1.00% $73 (� 22. TOTAL CHANGE ESTIMATE COST $ 19 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/Typist/Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 ' Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) 11" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11 "- US mail each 2.0 $1.50 $3.00 16 Manilla Envelope 11" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 20 Fed - Ex/UPS next day letter each $25.00 21 Fed - Ex/UPS next day Upto5 pounds each $50.00 22 Fed- Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed - Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 $10.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 • 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD- $112 RUN: 02/21/2000 FILE: CE 41.WK4 Description: Area : HPCC CE # HKS PC # Hensel Phelps Construction Co. HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Power for Marquee Sign 41 n/a Round Rock Convention Center HK$ Project No. 6407 Job# 7099008 ERR Job 7099008 PAGE 3 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDARDPHOTOCOPWES/ITEMS: 2 CE tracking form 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 17.0 2.0 34.0 page 4 HPCC pricing letter to HKS 6 6 18.0 18.0 6.0 1.0 108.0 18.0 page page 5 Photocopies due to negotiations 6 HKS PC Letter 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( - 6 5.0 8.0 40.0 page 10 Sub signed change order response( ) 6 5.0 3.0 15.0 page 11 Sub signed change order response ( ° ) 6 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( - ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) 6 2.0 2.0 4.0 page 15 - - 16 NON - STANDARD PHOTOCOPWES/ITEMS: 17 18 Phone Calls - Long Distance - 13 5.0 10.0 50.0 minute 19 Faxes -Long Distance 11 3.0 8.0 24.0 page 20 21 22 23 24 25 RUN: 02/21/2000 FILE: CE 41.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! RUN: 02/21/2000 FILE: CE_41.WK4 PAGE 1 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HICS PROJECT NO. 6407 Job# 7099008 Description: Power for Marquee Sign HPCC CE # 41 HKS PC # n/a Hensel Phelps Construction Co. SUBCONTRACTOR COSTS 1. Hill Electric - 480v 3 phase with 45Kva transformer at sig 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. TOTAL SUBCONTRACTOR WORK: $6,873 SUPPLIER W/ PURCHASE AGREEMENTS COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 Job 7099008 $6,873.00 PERFORMANCE! 02/18/00 FRI 17:08 FAX 15128364624 HILL 4-.1 HP RR EXPRESS HPCC JOB 7099008 FEB 1 R 2000 RECEIVED February 18, 2000 Dear Steve: Marquee Sign Sincerely, HILL ELECTRIC CO. • S ) G 2r Bill Brooks cc: file HILL ELECTRIC COMPANY 10,100 NORTH LAMAR BLVD. AUSTIN, TEXAS 78753 Phone (512) 836 -3950 Fax (512) 836-4624 (800) 557 -3314 Hensel Phelps Construction Co. 8322 Cross Park Dr. Austin, Texas 78754 Attn.: Steve Gladding Ref.: Round Rock Convention Center Complex Marquee Sign and Pool Conduit The cost of the electrical work associated with the above items is as follows: $6,873.00 •. I1 0 The scope of work is as follows: 1. The pricing for the sign is based on the owners drawings. 2. The feed for the sign is 480v 3 phase with a 45 Kva transformer at the sign. 3..The provision for the pool equipment includes circuits to exterior wall and empty conduit from the wall to the pool equipment pad. 4. The provision for exterior lighting includes circuits to the exterior wall and empty conduit to the pool equipment pad. Take -offs are attached. If you have any questions or require additional information, please contact this office. Q001/008 So. sia c� 1 Ko QF 09/18/00 FRI 17:09 FAX 15128364624 HILL •44 HP RR EXPRESS H1U Electric Company Spreadsheet Report ARExpreasPOOIPOW . .,..•05.:14:,:'•'i.•,., ., :•;;I::1 ii ,.. J V•14. , 0.1 .:!.;::••';';'• ,.. .....:;:‘:, D/41FrI,:•:: I P il:; . ?..4 :‘: ,1 ` . .,.Pft:Ii? r 4i.if, 4 1.11i•i i ,:.',W ;. :2.1 ' .:•'.:; 4.4.. 1.c1 Ryc RACEWAY ... . .: 1 4-- 1 ... __ 125 SCHEDULE 40 PVC 200.00: 0.030: OS: 0.24 471 :..- -• -;•• pvC RACEWAY 2231 . 125 93 DEGREE ELLS . 4.00; 0119 159 1.14 6! 1 -. 1 18: 1 1 . . 53: 2411 1-04.02 PVC FITIINGS I _1 ADAPTER§ _ . . ; 4 •CO, 0 M1 1 .I_ _____ ... 11- 1 i 14: 2, ! 16; PVC FITTINGS • 1.04.04 PVC SPACERS ; i ; . ZBASESSUCER L - sao4_ maze: 44; 0511 ee i - • 66 PVC SPACERS 04; 19; lal ..______ 5,pes1srrE WORK 1 • CU. YDS. RAOKFILL 1 6.40 ., 4- - EXCAVATIONOU.VD.5.0637 1 1087 :.1 •...: IPS --,-- SAND 0O7 0.500 14 19.0 - ' •1 -: 65 -1 111 . I , • 851 .78 . 14 1 101 3621 985' , ___IP_WAN99 q.s LOD_ 1 srrE WORK • . 1,17.01 OUTLET BOXES 40 1.1.70 1/2110 . • 1 I . 3.00 a: ima. i 11814_ P _ .._r --: 20 • OUTLET BOXES . r 18 - --r 3 • 20 • 1 11111GS & coKerts _!______ _:. . • 03101 6 0.46 1 . 4S RINGS a COVERS 6 1 8 . ; I-78.1.18.0214416 GUTTERS ' 4- 4 • 5x6534 t.0Q 93504 49 --1 21.07 _ _ .. 22 _. :,.....____: _ 40 as; N-313 GUTTERS . la 22 40 1-19.01 MtSCELLANEOUS 1 RED WINGNITTS 0.03i 0.010; _xi_ .. 0.04 MISCELLANEOUS 119.133 FASTNESS . I . ' • . ... v . 'ism.. eta • wool 0000 10 filo x arenacsCREwS ___ .. .1 . sok 09V: 6 0.03 131 4 0.40 1 1 1 27: 3 301 I • I 2 - 00 1 AS99: 29: FAST120_1____ 1-19.06 DASCEU.ANEOUS CORE DRIU. MISCELLANEOUS tiool i ... la007/008 Pago 2413100 355 2 el 2 1... 129. RACEWAY . 3621 ..... MI 4621 I ! EMS' 2-25.04 BOLT-ON CB 1 1 • 1 1p2060C152501/MN Alq. 2_001 0269 14 ADC 12 - I - 27 1 2P7OCE12.50V1OX NO BOLT CB I 1.09: 0.50 _RI IL09:R _ -1 _r se - 61 GEAR i 1 : 25: 251 84 I .,..1 • i 51 1 i . _ __ 791 ______j g.,30.81 THAN & THW CU WIRE 601:111 I i • - - PULL Elli1710 5: -- 'MAN & THW CU WIRE 600V i i 46000' . . _ f 271 1 • 1 21 42 361 3.33.09 MC CABLE I • 1 al _ _1 ---I- 4reatu4g. t._ 120.00 0.012; 42: 0.60 72 114 Ill .. MR PMLE PONNEG.TORS 1 U• MEV 12; .0.22 -1 18 MC CASLE STRAPS 1 33.00 0.0501, 411 0.121 , ILL ... WIRE 614 MC Cab% 03.00 03191 a3 i ...... :1 ,g9 .. -: -. 170 se 1. 1 169 RN CABLE 1581 2241 1 3 - .02/18/00 FRI 17:10 FAX 15128364624 HILL 4i, HP RR EXPRESS Hag Electric Company Spreadsheet Report RRFxpressPoolPwr Estimate Totals Labor 544 18.513 Ms MamrtaL 309 sun5anb.a 462 1.455 1.105 04040035 141 10.000 X 141 1,548 P1021 77 5.000 74 T 77 1,623 Bono C.O. 20 1220 % Total 1,643 4008 /008 Page 2/111/00 3:5S Ph' A i m ' ce-112 RUN: 02/21/2000 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Power for Pool Area HPCC CE # HKS PC # Hensel Phelps Construction Co. 42 HENSEL PHELPS CONSTRUCTION COST 1. HPCC - LABOR 2. 3. 4. 5. 6. 7. Payroll taxes, insurance, and fringes TOTAL HPCC LABOR HPCC - SMALL TOOLS HPCC - EQUIPMENT HPCC - MATERIALS HPCC - DIRECT JOBSITE OFFICE COSTS 8. HPCC DIRECT COSTS 9. HPCC HOME OFFICE OVERHEAD 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credits: SUBCONTRACTOR COSTS n/a 19. TOTAL SUBCONTRACT WORK FILE: CE 42.WK4 PAGE 1 0.0% :Adds: TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS 21. BONDS AND INSURANCE 9 '`v 44.00% 3.00% 15.0% 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK 13. SUBCONTRACTOR COSTS 14. SUPPLIER W/ PURCHASE AGREEMENT 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% 1.00% $0 $0 $0 $0 $0 $112 $0 $17 $1,643 $0 $ 0 $82 $1,854 $19 $0 $112 $112 $1,643 $1,643 $1,725 22. TOTAL CHANGE ESTIMATE COST $1,873 171 44°4 VO,N Job 7099008 PERFORMANCE! TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/fypist/Copies w/ burdens hour 1.0 $15.12 515.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 50.05 $21.15 7 Photocopies (single side) 11" x 17" page 50.10 8 Bluelines 24" x 36" page 50.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 54.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11 "- US mail each 2.0 $1.50 $3.00 16 Manilla Envelope II" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each 530.00 20 Fed - Ex/UPS next day letter each $25.00 21 Fed - Ex/UPS next day Up to 5 pounds each 550.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed - Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 $10.00 $10.00 25 Company Car PE/PM visit site to review change work hour 56.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN. 02/21/2000 Description: Area : HPCC CE # HKS PC # Hensel Phelps Construction Co. HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HKS Project No. 6407 Job# 7099008 Power for Pool Area 42 n/a FILE: CE 42.WK4 PAGE 3 ERR Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No . Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDARD PHOTOCOPIES/ITEMS: 2 CE tracking form 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 17.0 2.0 34.0 page 4 HPCC pricing letter to HKS 6 18.0 6.0 108.0 page 5 Photocopies due to negotiations 6 18.0 1.0 18.0 page 6 11KS PC Letter 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 10 Sub signed change order response ( ) 6 5.0 3.0 15.0 page 11 Sub signed change order response( ) 6 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) 6 2.0 2.0 4.0 page 15 16 NON- STAIVI)ARi) PHOTOCOPIES/ITEMS: 17 18 Phone Calls - Long Distance 13 5.0 10.0 50.0 minute 19 Faxes - Long Distance - - 11 3.0 8.0 24.0 page 20 21 22 - 23 - - 24 - 25 - -• - RUN: 02/21/2000 FILE: CE_42.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! RUN: 02/21/2000 HPCC CE # 42 HKS PC # n/a Hensel Phelps Construction Co. FILE: CE_42.WK4 PAGE 5 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Power for Pool Area SUBCONTRACTOR COSTS 1. Hill Electric $1,643.00 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. TOTAL SUBCONTRACTOR WORK: $1,643 SUPPLIER W/ PURCHASE AGREEMENTS COSTS 1. - .. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 Job 7099008 PERFORMANCE! 02/18/00 FRI 17:08 FAX 15128584624 HILL 444 HP RR EXPRESS HPCC JOB 7099008 FEB 1 R 2000 RECEIVED February 18, 2000 HILL ELECTRIC COMPANY Hensel Phelps Construction Co. 8322 Cross Park Dr. Austin, Texas 78754 10,100 NORTH LAMAR BLVD. AUSTIN, TEXAS 78753 Phone (512) 836 -3950 Fax (512) 836 -4624 (800) 557 -3314 Attn.: Steve Gladding Ref.: Round Rock Convention Center Complex Marquee Sign and Pool Conduit Dear Steve: The cost of the electrical work associated with the above items is as follows: — Marquee -Sim Conduit to Pool Equip. & Future Lighting The scope of work is as follows: $1,64&00 1. The pricing for the sign is based on the owner's drawings. 2. The feed for the sign is 480v 3 phase with a 45 Kva transformer at the sign. 3. The provision for the pool equipment includes circuits to exterior wall and empty conduit from the wall to the pool equipment pad. 4. The provision for exterior lighting includes circuits to the exterior wall and empty conduit to the pool equipment pad. Take -offs are attached. If you have any questions or require additional information, please contact this office. Sincerely, HILL ELECTRIC CO. Bill Brooks cc: file Q001/008 ,Sa.vo (jE -ccY Rn 'FP 02/18/00 FRI 17:08 FAX 15128364624 HILL 444 HP RR EXPRESS P Jaet name FtREapreaaSipn Cheat Mantel Photos Labor rate table COt4PE17VE ash olmen Jon& Roport format Sorted by 'Group "se/Phase' 'Oat&summary Carbine kens Round Quantities a002/008 02/18/00 FRI 17:08 FAX 15128364624 HILL 44-1 HP RR EXPRESS Hill ElaerrteCompany Spreadsheet Report RREspressSi go _ 131‘.11:3111! %*1314. 144 ,••• 1-01.03 GRC BUSHINGS. LNS I 3- I 1$ PLASTIC 68191:6FIG ...... . 2,00; 0220; I?: 6.21 11 . 75 LOCKNUTS 2.00 0.050; 3 0.0i. 01 Gl'IC BUSHINGS. LNS. 4 16 . 1 1-04.01 PVC RACEWAY 1 .75 SCHEDULE 40 PVC . 200.00 0012L. 5113 0.12 24 1.6 SCHEDULE 40 PVC 150.00 0.0401 179 _la 41 - . 2.00 00701 1 .75 93 DEOREE ELS „ ELLS 4 2.00 PVC RACEWAY 1 •• 246 1-04.02 PVC FITTINGS ..is MALE ADAPTERS 2.00 1 t4 huviiiiiiiiis - I • - P.. vqErril . 1 11 2 13' 1-04.114 PVC SPACERS , „„1„______ __. _.: ..._ 213ASESPACER . y _37:5 ii.Esor 33 • 0.59 22 . .. ql ... - -- ..... Pt PVC SPACERS ! 33' 22 • 55 1•• . 1-06.01 SITE WORK I • ..91.1.YD3. BACKFIU_ i. 1021 12 7FNcti . 1 . „ . 903.04 IiictwA11cii4 C1.0x133.660 1 23.60 Transbemer PA4 1.00 6.000 _J.76- HET' .. 126 as V9 0480 1.30 0.500 _gg,. law 14 7. _ ---... 31 _ 40 HAL11.114G cHAFIG0 3.00 -, • • 195 - .I 195 228 , SITEWORK . _ _i_ 197 139 1,307 1,643 1-09.01 EMT RACEWAY - . I 1.5 EMT , . 40,921_ con! .. ..... a2 0.60 24 100 1.090 DEGREE ELLS 2E5 4 14 EMT RACEWAY 1 02 28 120 1-09.04 EMT COUP. FITTINGS IS COMPRESSION CONN. 2-20.04AFETY SWITCHES 2SOV ...2E105 11 2695 110 - SAFETY SWITCHES 250V FUS v.s.t4 BOLT:70N CB 3p20-06 CO 4817 • 2.00 8.00 t-ROOMFI,EWNOOVPIING EMT COMP. FITTINGS 1-09.05 EMT STRAPS 1.6 STAND-OFF SlnAP ' - 410 - 0200; EMT STRAPS 7: 1 83 -10.01 FLEX ASES:17TE REX _19,227 IT.37613 181' 1.5 L " 2.48 • 191 25: 25; 1412211 1-10.03 SEALTITE FtTISIGS 4 . . 420 0.182 19 Arm 191 -: -1 .R. .41 1-19.01 MISCELLANEOUS 1q R SEALTITE FITTINOS _ _ : 19 i 1 19: 1 _4 38 iiii: -- -,-,1 ...,.. - ...2e0- I . • I . . ..4 . ..4, . 16 . AM. PINIMIck. . ...... 1 82 SINGLE BAAL LUG 4-. _ 4 _ 14 340 0203 i......---A__2-:- • S.A11.__. .1: .. pAnittai..gaaaLwa :__ _400 02931 29 -.0161 2 4 1 31 371 ___ _ - MISCELLANEOUS 1 • 601 ._ 4' 64: ---1 1-19.03 FASTNESS 1921( TOGEGLT 4.0) 3 0 81 f 53 '-s 111 gLo 4.00 3/05C 1145 • 4.00 0/5 WASHER 400 FASTNERS 1-19.06 MISCELLANEOUS 3 RUBSERL90. MISCELLANEOUS RACEWAY 0.1201 7 135 7 14 - 0.1101 281 31s 22 - SS, 331 30 1 691 • 5 . Ostcci .... ___--- . 0. 9 0.02111,_ 24 0.12 0 0.0101 1 : 005 0, 241 9 2.000 ; • • 118 1373: 59 59 7.00 623030 1.60 0.403 121 208.00 31' + -. 3 41 . 47; I : - - 1. ..._ .... 255 --___ __WI__ -. 29 2,54: 54_ 9 - • .... "1.-. . 10 11 70 ___;._ 315; sos -i 351: 9 20 I003/008 Page : 215/00 3:55 PA ..... • - 02/18/00 FRI 17:08 FAX 15128564824 HILL 44.-. HP RR EXPRESS Hill Electric Company Spreadsheet Report Page RRExpressSign 2/1&00 3:55 P/ 1N11114111111' i ° Ihl�'ti 1 J .,af 4e..J BOLTON CB 2- 2 STANDARDTRANSFORMERS 4S KVA7 PH ------ !107lPQ _._ ___. ••.1110 ?Pm: . __..._. _ STANOARO 2 TRANSFORMER - 20.01250V FUSES FAN 125 2007.50V R45 250V FUSES GEAR • 0.100 2 -00.01 THHN &THW CU WINE WO! PULL STRING 970.00 0.002 --- a Tra1N sTRn_ _ °-- --- T-•• — asoo9 0.007 4111S1R0. : 1,059.00: 0A09 --- I/0 VIVI SIRg_.,... _.__— _.... _.._ moo]. omit, T}04N a THW CU YORE 600V 1 WIRE 12 202 9*W 20 75.00 412 .__ ; . ._. 941 491 206! 75: - 1.059, 210! 504 122 1.471_ _______ _ _______ 701. _ _ 70 -2 70: 79 1,8511 ....i — 2,352 6 7 L . . 0 . 4 ....._ ... I___.... • 112 10 - 22 247 • , 0.2{� 184 - 520 1211 086; 150 - 1004/008 1111 2,' ._ � 9651 .. — ._..._(.._._ ... j , •--.._ _ 468! 1 497 9651 01/18/00 FRI 17:09 FAX 15128361624 HILL 4-.4 HP RR H%PRESS Kill Electric Company Spreadsheet Report RRErpassSlgn Estimate Totals lobar 1.632 82308 hrs &Maeda1 2.740 aubcantrMC 1,307 5,070 5.878 0000024 588 101300 % T 566 6.457 Pratt 323 5.000 % 7 523 6,720 9054 C.O. 83 1220 % T Total 6.673 Q 005/008 Page 4 2178/00 335 PM • Np GE -v3 RUN: 02/24/2000 FILE: CE_43.WK4 PAGE 1 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Place 45' x 60' x 3.5" Slab HPCC CE # HKS PC # 43 n/a HENSEL PHELPS CONSTRUCTION COST 1. HPCC - LABOR $1,789 2. Payroll taxes, insurance, and fringes 44.00% $787 3. TOTAL HPCC LABOR 4. HPCC - SMALL TOOLS 3.00% $77 5. HPCC - EQUIPMENT $358 6. HPCC - MATERIALS $1,960 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credits: 0.0% Adds: 15.0% $762 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK $2,576 $5,083 $5,083 $5,845 SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $0 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS $0 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS $0 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% $0 19. TOTAL SUBCONTRACT WORK $O TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $5,845 21. BONDS AND INSURANCE 1.00% $58 22. TOTAL CHANGE ESTIMATE COST $5,903 A-0 I +.14-4,060 AV 2 ‘k. G.U. Hensel Phelps Construction Co. Job 7099008 e vo .410. PERFORMANCE! No. CSI Div DESCRIPTION Quantity Unit Msr Material Costs Equipment Costs Labor Casts SUB TOTAL Unit Price COST Unit Price COST Unit Price COST 1 Excavation - 30.00 cy • 52.00 $60 $5.00 $150 $210 2 Hand Excavation - 1.00 cy - 535.00 $35 $35 3 Fine Grade 2,700.00 sf 50.10 5270 $270 4 S.O.G. Edge Form 210.00 If 01.00 S210 02.50 $525 $735 5 Place Wire Mesh 2,700.00 sf $0.02 054 $54 6 Place Concrete 35.00 cy ' $50.00 $1,750 08.50 $298 $10.00 $350 $2,398 7 Broo,nFinish 2,700.00 sf - - 00.15 S405 $405 8 9 10 - - 11 12 13 14 15 - 16 17 18 19 20 21 22 23 24 - 25 26 SUBTOTAL: $1,960 5358 $1,789 04,107 27 28 Taxes/Fees: 0.000% 50 0.000% SO 0.000% SO $0 29 TOTAL: 51,960 0358 01,789 04,107 RUN: 02/24/2000 Description: Place 45' x 60' x 3.5" Slab HPCC CE # 43 HKS PC# n/a Hensel Phelps Construction Co. FILE: Cr 'NK4 HPCC PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HICS PROJECT NO. 6407 Job# 7099008 Job 7099008 PAGE 2 PERFORMANCE! TYPE NO. DESCRIPTION Unit " Mar. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/1'ypist/Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) 11" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11 "- US mail each 2.0 $1.50 $3.00 16 Manilla Envelope 11" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 20 Fed- Ex/UPS next day letter each $25.00 21 Fed - Ex/UPS next day Up to 5 pounds each $50.00 22 Fed- Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed - Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 $10.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour S3.00 29 Survey Supplies (consumables) lump sum 825.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 • RUN: 02/24/2000 HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HKS Project No. 6407 Job# 7099008 Description: Place 45' x 60' x 3.5" Slab Area : HPCC CE 9 HKS PC # Hensel Phelps Construction Co. 43 n/a FILE: CE 43.WK4 PAGE 3 ERR Job 7099008 PERFORMANCEI DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDARD PHOTOCOPIES/ITEMS: 2 CE tracking form - 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 17.0 2.0 34.0 page 4 HPCC pricing letter to HKS 6 18.0 6.0 108.0 page 5 Photocopies due to negotiations 6 18.0 1.0 18.0 page 6 HKS PC Letter 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 10 Sub signed change order response ( ) 6 5.0 3.0 15.0 page 11 Sub signed change orderresponse( - ) 6 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed, change order to sub ( ) 6 3.0 - 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) 6 2.0 2.0 4.0 page 15 16 ■1►- :UI:11 '.1 • 6'1 S/ t 17 - - 18 Phone Calls - Long Distance, 13 5.0 10.0 50.0 minute 19 Faxes - Long Distance - - 11 • 3.0 8.0 24.0 page 20 - - 21 22 - 23 24 25 - - RUN: 02/24/2000 FILE: CE_43.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! 14P cz-Liii RUN: 03/08/2000 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Fence at Pool HPCC CE # HKS PC # 44 n/a N SFT ■ PIIE PS CONSTRUCTION COST 1. HPCC - LABOR $0 2. Payroll taxes, insurance, and fringes 44.00% $0 3. TOTAL HPCC LABOR 4. HPCC - SMALL TOOLS 3.00% $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credits: 0.0% Adds: 15.0% $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $5,822 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% $291 19. TOTAL SUBCONTRACT WORK TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $6,242 21. BONDS AND INSURANCE 1.00% $62 22. TOTAL CHANGE ESTIMATE COST $6,304 Hensel Phelps Construction < Co. Job 7099008 PERFORMANCE! FILE: CE 44.WK4 PAGE 1 °DA ' $0 $112 $112 $129 $5,822 $5,822 $6,113 TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/1`ypist/Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 l2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) 11" x 17" page 80.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11"- US mail each 2.0 $1.50 $3.00 16 Manilla Envelope 11" x I7 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 20 Fed - Ex/UPS next day letter each $25.00 21 Fed - Ex/UPS next day Up to 5 pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed - Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 $10.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27. ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 03/08/2000 Description: Fence at Pool Area : HPCC CE # HKSPC# Hense Ph l elps Construction HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HKS Project No. 6407 Job# 7099008 44 n/a FILE: CE_44.WK4 PAGE 3 ERR Job 7099008 DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDARD PHOTOCOPIR,,SI!TEMS: 2 CE tracking form 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 17.0 2.0 34.0 page 4 HPCC pricing letter to HIES - 6 18.0 6.0 108.0 page 5 Photocopies due to negotiations 6 18.0 1.0 18.0 page 6 HKS•PC Letter - 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( 6 "5.0 8.0 40.0 page 10 Sub signed change order response( ) 6 5.0 3.0 15.0 page 11 Sub signed change order response (• ) 6 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) 6 2.0 2.0 4.0 page 15 16 1`LO STAN� PHOTOCOPWS/I 17 18 Phone'Calls - Long Distance 13 5.0 10.0 50.0 minute 19 Faxes - Long Distance - `11 3.0 8.0 24.0 page 20 21 - - 22 - 23 - 24 25 RUN: 03/08/2000 Hensel Phelps Co Co. FILE: CE_44.WK4 PAGE 4 PERFORMANCE! • CRr • RUN: 03/08/2000 HPCC CE # 44 HKS PC # n/a SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Fence at Pool SUB CO NT RACTOR COSTS 1. Viking Fence 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. TOTAL SUBCONTRACTOR WORK: $5,822 SUPPLIER W/ PURCHASE AGREEMENTS COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. FILE: CE_44.WK4 PAGE 5 Job 7099008 TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $5,822.00 $0 PERF,ORMANCEL ✓.. .mod_ ».:�.. }}p c -qty RUN: 02/18/2000 CHANGE ESTIMATE PRICING SUMMARY Description: HPCC CE # HKS PC # E 1. HPCC- OR 2. Payroll taxe insurance, and fringes 3. TOTAL HP LABOR 4. HPCC- SMAL1 5. HPCC - EQUIP Il■ 6. HPCC - MATE • • 7. HPCC - DIRECT JOB E OFFICE COSTS 8. HPCC DIRECT COST 9. 10. 11. 19. TOTAL SUBCONT Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 46 n/a HPCC HOME OFFICE 0 1 AD SUBTOTAL HPCC COSTS HPCC PROFIT Credi: 0.0 %.' Adds. 15.0% 12. TOTAL HENSEL PHELPS CON RUC to N CO. WORK SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS 14. SUPPLIER W/ PURCHASE AG MENT 15. SUBTOTAL SUB /SUPPLIER c RECT COST 16. HENSEL PHELPS HOME 0 ICE OVERHEAD 17. SUBTOTAL SUB /SUPPL : R COSTS 18. HPCC PROFIT Credits: 'r`0:0 "% `: Adds: 5.0% CT WORK TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS 21. BONDS • i INSURANCE L00 %, $8 22. TOT A CHANGE ESTIMATE COST (0\1) ;. Ik0)% Hensel Phelps Construction Co. Job 7099008 FILE: CE 46.WK4 PAGE 1 Additional Z- Furring at Under Suites Rigid Insulati ay Oick ‘1 On " 00 44'.00% - 3:00% $0 $0 $0 $112 $ 0 $17 $7,900 $0 $8, $0 $395 4 $0 $112 $112 $129 $7,900 $7,900 $8,295 ERFORMANCE! TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/Typist/ Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 $0 05 $21.15 7 Photocopies (single side) 11" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each 50.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11"- US mail each 2.0 $1.50 $3.00 16 Manilla Envelope 11" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 20 Fed- Ex/UPS next day letter each $25.00 21 Fed - Ex/UPS next day Up to 5 pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed - Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 $10.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: '02/18/2000 Description: Area : HPCC CE # HKSPC# Hensel Phelps Construction Co. HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center FLKS Project No. 6407 Job# 7099008 Additional Z-Furring at Under Suites Rigid Insulation 46 n/a FILE: CE 46.WK4 PAGE 3 ERR Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDAR ePROTOCOPIF.S/1TFMSI ' 2 CE tracking:form ' 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review/typing.: 6 17.0 2:0 34.0 page 4 HPCC pricing letter to HKS h 6 - 18.0 ` 6.0 108.0 page 5 Photocopies due to negotiations - - 6 ° 18.0 • '7:0 18.0 page 6 HKS PC Letter' - - - _ 6, - 5.0 - 10.0 50.0 page 7 HP'CC Signed Mod. °Serial Letter ' 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( : - - 6 5.0 8.0 40.0 page 9 HPCC outgoing•unexecutedC.O. letter to sub (. - _ 6 5.0 8.0 40.0 page 10 Sub signed change order response ( •- ) 6 5:0 3.0 15.0 page 11 Sub signed change order response ( : ) 6 5.0' 3.0 15.0 page 12 HPCC executed changer order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub' ( ) 6 3.0' 8.0 24.0 page 14 Accounting adjustmentforms (cosf/labor) 6 2.0 - 2.0 4.0 page 15 16 NON - STANDARD '31 OC_OPTES/1TFMS•- 17 - 18 Phone Calls -Long Distance 13 5.0 10°0 50.0 minute 19 Faxes Long Distance 11 3.0 8.0 24.0 page 20 - 21 22 23 24 - 25 RUN: 02/18/2000 FILE: CE 46.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! RUN: 02/18/2000 Hensel Phelps Construction Co. SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Additional Z- Furring at Under Suites Rigid Insulation FIPCC CE # 46 HKS PC # n/a SUBCONTRACTOR COSTS 1. Baker - 2" Z- Furring material and installation 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. . 13. _ 14. 15. - ... •. ..._... .... - m 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. FILE: CE 46.WK4 PAGE 5 $7,900.00 TOTAL SUBCONTRACTOR WORK: $7,900 S COSTS TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 Job 7099008 PERFORMANCE! _Jab —18-00 03:1OP C' Baker Drywall 01/18J1111 JOB 7099008 Hensel Phelps JAN 18 2000 Via: Fax RECEIVED RF: Ruund Rock Convention Center Ann: Tani Fisher Gentleman: i um writing this inner iu reference to our conversation n:garding the rigid insulaliuti at deck . Raker Drywall proposes to furnish and install r i furring to help accommodate the covering of other trades material. Total cost to install 2" z furring will he S 7.7110..110 Dollars Please froward remittance showing ecu:ptance of price. Sincerely, 13akej4rywall Co. Inc. Jerry Smith President Cc: Don Curbow _aaer Drywall Co.. Inc. P.O. Box 3309 Cedar Park. Texas 78630 -3309 512- 260 -7600 Fax 512- 260 -7606 www.bakerdrywa!Lcom Dallas P O1 Houston if GE-5o RUN: 03/08/2000 CHANGE ESTIMATE PRICING SUMMARY Description: Louver for Combustion Air in Room 1519 HPCC CE # HKSPC# FILE: CE_SHEET.WK4 Hensel Phelps Construction Co. Round Rock Convention Center HIM PROJECT NO. 6407 Job# 7099008 50 n/a HENSEL PHELPS CONSTRUCTION COST 1. HPCC - LABOR $0 2. Payroll taxes, insurance, and fringes 44.00% $0 3. TOTAL HPCC LABOR 4. HPCC - SMALL TOOLS 3.00% $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credits: 0.0% Adds: 15.0% $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK SIJBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $954 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% $48 19. TOTAL SUBCONTRACT WORK $0 $129 $954 $954 $1,002 TOTAL COQ 20. TOTAL HPCC AND SUBCONTRACT COSTS $1,131 21. BONDS AND INSURANCE 1.00% $11 22. SUBTOTAL CHANGE ESTIMATE COST $1,142 23. CONTINGENCY FOR UNKNOWNS ($500) $500 24. TOTAL CHANGE ESTIMATE COST $1,642 PAGE 1 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/lypist/Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 50.05 $21.15 7 Photocopies (single side) 11" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute 50.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11 "- US mail each 2.0 $1.50 53.00 16 Manilla Envelope 11" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 20 Fed- Ex/UPS next day letter each $25.00 21 Fed - Ex/UPS next day Up to 5 pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed- Ex/UPS next day over 10 pounds each 5100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 $10.00 $10 00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour 53.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 03/08/2000 Description: HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HKS Project No. 6407 Job# 7099008 Louver for Combustion Air in Room 1519 Area : HPCC CE HKSPC# Hensel Phelps Construction Co. 50 n/a FILE: CE SHEET.WK4 PAGE 3 ERR Jab 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDARD PHOTOCOPIES/ITEMS: 2 CE tracking form 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 17.0 2.0 34.0 page 4 HPCC pricing letter to HKS 6 18.0 6.0 108.0 page 5 Photocopies due to negotiations _ 6 18.0 1.0 18.0 page 6 HKS PC Letter 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 10 Sub signed change order response( ' ) 6 5.0 3.0 15.0 page 11 Sub signed change order response( - ) 6 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( " ' - ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( - ) 6 3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) 6 2.0 2.0 4.0 page 15 - 16 NON- STANDARD PHOTOCOPWS/1TEMS; 17 - 18 Phone Calls - Long Distance 13 5.0 10.0 50.0 minute 19 Faxes- Long Distance 11 • 3.0 8.0 24.0 page 20 21 22 23 - 24 25 RUN: 03/08/2000 FILE: CE SHEET.WK4 PAGE 4 Hensel Phelps Constmction Co. Job 7099008 PERFORMANCE! RUN: 03/08/2000 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Louver for Combustion Air in Room 1519 HPCC CE # 50 HKS PC # n/a SUBCONTRACTOR COSTS 1. Airco Mechanical - louver and installation $954.00 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. SUPPLIER W/ PURCHASE AGREEMENTS COSTS 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. FILE: CE_SHEET.WK4 PAGE 5 TOTAL SUBCONTRACTOR WORK: $954 TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! 02/29/00 TUE 16:57 FAX 512 834 9844 HENSEL PHELPS • •02/29/00 18:56 FAX - AIRCO MEC5ANICD' AiRCO Airco Mechanical, Inc. P.O. Box 9368 Austin, TX 78788 -9368 (512) 837-2917 To: Hensel Phelps Construction Co. P.O. Box 140107 Austin, TX 78714-0107 (512) 834 -9848 Fax:(512) 834844 Date: 2/29/00 Doc No.: PCO -3-TS Project: Round Rock Express Attn: Steve Gladding / Thomas Fischer 99665 3400 East Palm Valley Blvd. Subject: Combustion Air Louver © Round Rock, TX 78684 Convention Center Mech. Room Proposed Change Order ROUND RE EXPRESS 0001 HPCC JOB 7099008 FEB 2 9 2000 RECEIVED The following is our cost to provide and install a 48' x 48' Louver for combustion air for the Convention Center mechanical room ( #1519). Per Bob Kuykendahl, no duct is required due to the fact that the boilers have combustion air fans. This price includes the louver and its installation only. Price specifically excludes wall framing, structural modifications, cutting, patching, or painting if required. Total cost of proposed change to contract $954.00 Change to contract completion date 14 days Originated Airco Meehan' Inc. Signed: 4 - 13y: irm Schubert, Project Manager Date: 2/29/00 Acknowledged by Hensel Phelps Construction Co. Signed: Date: (print name here) Fax (612) 837 -3112 www,aircomecu9 nical.com TACIA5358C ii-IQ 06' 1 RUN: 03/09/2000 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Power for Water Heaters, Circulating Pumps & Water Softener HPCC CE # HKS PC # 51 n/a 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK 19. TOTAL SUBCONTRACT WORK FILE: CE_51.WK4 PAGE 1 HENSEL PHELPS CONSTRUCTION COST 1. HPCC - LABOR $ 2. Payroll taxes, insurance, and fringes 44.00% $0 3. TOTAL HPCC LABOR 4. HPCC - SMALL TOOLS 3.00% $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $ 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credits: 0.0% Adds: 15.0% $17 SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $1,143 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD - $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% $57 $0 $1,143 $1,143 $1,200 TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $1,329 21. BONDS AND INSURANCE 1:00 % $13 22. TOTAL CHANGE ESTIMATE COST $1� Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/fypist/Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) II" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11 "- US mail each 2.0 - $1.50 $3.00 16 Manilla Envelope 11" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each 530.00 20 Fed- Ex/UPS next day letter each $25.00 21 Fed - Ex/UPS next day Up to 5 pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed - Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forts, etc. lump sum 1.0 $10.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 . Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour 83.00 29 Survey Supplies (consumables) lump sum $25.00 30 As - Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 03/09/2000 Description: HPCC DIRECT JOBSITE OFFICE COSTS Area : HPCC CE # HICS PC# Hensel Phelps Construction Co. Hensel Phelps Construction Co. Round Rock Convention Center HKS Project No. 6407 Job# 7099008 Power for Water Heaters, Circulating Pumps & Water Softener 51 n/a FILE: CE 51.WK4 PAGE 3 ERR . Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDARD PHOTOC P19_ ITF,MS: - 2 CE tracking form • 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 17.0 2.0 34.0 page 4 HPCC pricing letter to IUCS 6 18.0 6.0 108.0 page 5 Photocopies due to negotiations 6 18.0 1.0 18.0 page 6 HKS PC Letter 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 10 Sub signed change order response ( ) 6 5.0 3.0 15.0 page 11 Sub signed change order response ( ) 6 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( - ) 6 3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) , - 6 2.0 2.0 4.0 page 15 16 POI N- ST ANDARD PHOTOCOPIES/ITFMS: - 17 - 18 Phone Calls - Long Distance 13 5.0 10.0 50.0 minute 19 Faxes - Long Distance - 11 - 3.0 8.0 24.0 page 20 21 - 22 - 23 24 - 25 - RUN: 03/09/2000 FILE: CE_51.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! RUN: 03/09/2000 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Power for Water Heaters, Circulating Pumps & Water Softener HPCC CE # 51 HKS PC # n/a SUBCONTRACTOR COSTS 1. Hill 'Electric 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. FILE: CE_51.WK4 PAGE 5 $1,143.00 TOTAL SUBCONTRACTOR WORK: $1,143 TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! 19/00 THU 10:02 FAX 15128384624 HILL yyy HP RR EXPRESS March 9, 2000 Hensel Phelps Construction Co. 8322 Cross Park Dr. Austin, Texas 78754 Attn.: Steve Cladding Sincerely, HILL ELECTRIC CO. B.C.et Bill Brooks cc: file HILL ELECTRIC COMPANY 10,100 NORTH LAMAR BLVD. AUSTIN, TEXAS 78753 Phone (512) 836 -3950 Fax (512) 836 -4624 (800) 557 -3314 Ref.: Round Rock Convention Center Complex Miscellaneous Revisions Dear Steve: The below is a list of miscellaneous electrical additions which have been requested: d .a 1. Connect Popcom Plant $ 258.00 yo 2. Add plugs for Satellite in Club House and Conference $ 283.00 ,0 3. Add Outlets in 2n Level AV & Comm. Rms. $ 470.00 von 4. Rev. Beverage Plug & Add Cir. For Power Pack at Bar $ 168.00 `a 5. Add Plug for Beverage Cooler K -6B $ 159.00 Si. 6. Connect 3 -HW pumps, 3- Agastats, and 2 -water softeners $1,143.00 Take - offs are attached. If you have any questions or require additional Information, please contact this office. J0a 9 00 8 MR 09 2000 RECEIVED Q001/019 , 5o. /c 03/09/00 THU 10:08 FAX 15128364824 HILL 4-44 HP RR EXPRESS U017/019 Pro Pact nem. RREapressHWPumps Client Hemel Phabs Labor raft UCIC COMPETIVE Report format soma by Wow pta &'hSe' 'Dats/f' CCmblAC ItdIt Rsrndquarmaes 0309/00 THU 10:08 FAX 15128364824 HILL -.-. -. HP RR EXPRESS Mil Electric Company u�!' „au41 "'1;'1' r u0�.1 N I(1 1 -09.01 EMT RACEWAY 5 EMT _......_.. - -___. 75 EMT EMT RACEWAY 1418.04 E MT COMP. FTT1 NOS 5 COMPRESSION COIB4. 6.00 ,____ 0.080 14: 0S4 3 .75 COMPRESSION CONK 12.00 0 050 28: 0.76 0 3 COMPRESSION COUPLNG 3.00 0.070 ai _065 , 2 .75('QMPRE65 COUPLING 1000,.,_, _....,. 271 022 12 EMT COMP. FITTINGS 751 26 1.0905 EMT STRAPS 1 S ONE HOLE STRAP 6.00 0.040 7 0.05: 0 75 ONE HOLE STRAP 23.00 0040 27 0.071 2 ENT STRAPS ------- -- --- ------ 34 .... ..... 2 1.-.19.q1 FL,EX, S LA. SEALTITE 1.10.03 SEAUmE FITTINGS G3.60 140.00 6-50.03 SPEC. GRADE RECEPTACLES 0.030 26 0.040 191 0 03 . Apo a 0.84 _ 1 6 ,. 8 I 1R CONN 6 _,0.100 .. _ 18 0.90 SEALTITE FITTINGS 10 147.01 OUTLET BOXES__. __ ...._ ........ ..... ... .... 431 - 142'01/2'1(0,_, 3.00 0200 655 1.146-0 37460 6.00 0200 _ LET 1.17.02 4S RINGS & COVERS I 4S BLANK 1 7.00 0-0741:141 0.48 1 OUP. RASIEO COVER 200 0.0701 41. 0 -70 4S RINGS &COVERS I 1 _ 191 __.______,___, 1.19.01 MISCELLANEOUS • RED WNONUTS 18.001 6.010 5; • • 0.04 MISCELLANEOUS ......__ !_. ______.. . 1.19,03 FASTNERS _- i . 510 X 314" 6MS . 29 001 . 0.0201 _ . 17 .... 0.04 1 184 010 %34•TEKSCREWS -' -.. ....._. _ __I_.._0--- -'--- _...16 O.By Al . ... ..... . . 17 ....'-'- 173. C•• H23 0ox Su 2-00 0.0 91 O.dO! 11 4 4 FASTNERS 1. 1 _ 96 al_ -_____ ______.. x RACEWAY i I 1 439 „• . 92 1 . , , 530 66 - i 81 812 66 1 51 i 181, ,_ 351 0.67 53 1 2 -25.04 BOLT -ON CB . . „_„ L____ . _ Y__ _. ... 1P20fD 1010 I .__ 206 . ____ 1ST 93.00 BOLT -ON C9 -_ - -- i - - -- 1 151 I 2 -20.01 CONTROL- STARTERS 1 1 1 1 MANUAL STARTER IP N 1 3.00 0500j,.___ 261 31.50 CONTROL-STARTERS 26 GEAR 41 536'224 2.00 025(1 SPEC. GRADE RECEPTACLES I ............._..___.__. 5 -50.20 EQUIPMENT CONNECTIONS, , ,1, ,•_ �.• Labor Coy •• I 300 1.000: 68 - 8.81 EQUIPMENT CONNECTIONS . _ i ea DEVICES & EQUIPT. 1031 CONN. Spreadsheet Report RRExpressHWPwRe9 _ _ 1 _______________ _______r _._______.__ ..... .. 30. 30....._.._. 0221 31 •1 •1 1651 156 I 35 c 2 261..__ ........... _.... 1 1 17 17 .___ 37' _... 37 6 4 5 6 .. . ........ . ... i 61 •"r 91.....__.., 18 18 1 6 6 5 _ 15 .5101 10: 15 . .. . 18' .. ... 1 28 1 26 43 B 30 102 II 018/019 Page 2 3/8/00 8:48 AM 7 29 36 23 291 23 20 201 23 I fit _ .___.._.. 95 .: .. _.._ .421,.___ - __• 721;.__._.. 95 121 161 1 2021 1 1 -:- 3- 30.01 THNN & THW CU WIRE SOON ' _ I 12 71MtS80J 573 0 .1 -00; 000 20, 054: 23 - - 991 99 THIN & YNW CU WIRE IMOY L 1 i 761, 23. _ _ 991 WIRE 76 _ 23: .. 991 31 . . . 1 31 • 115 115 145 1 4 • 115: , 03(09 /00 THU 10:06 FAX 15128364624 HILL -1+-+ HP RR EXPRESS 12019/019 Hill Electric Company Spreadsheet Report Page 3 RRExpmssHWPumps 3/9/70 8 :49 AM Estimate Totals LAW 6513 22.399 hB Materiel 319 877 877 Ovemead 98. % T 9 9 14175 Profit 54 sews T 54 1,129 8059 CA. 14 1220 % T Tara) 1,143 If RUN: 03/14/2000 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 ' Description: Divider for Batting Tunnel HPCC CE # HKSPC# 54 n/a HENSEL PHELPS CONSTRUCTION COST 1. HPCC - LABOR $0 2. Payroll taxes, insurance, and fringes 44.00 %: $0 3. TOTAL HPCC LABOR $0 4. HPCC - SMALL TOOLS 3.00 %. $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS $112 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS $112 11. HPCC PROFIT Credits: 0.0% Adds: 15.0% $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK $129 SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $996 14. SUPPLIER W/ PURCHASE AGREEMENT _ $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0:0% • Adds: 5.0% $50 19. TOTAL SUBCONTRACT WORK TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $1,175 21. BONDS AND INSURANCE 1.00% $12 22. TOTAL CHANGE ESTIMATE COST $1 G Hensel Phelps Construction Co. Job 7099008 FILE: CE_54.WK4 PAGE 1 $996 $996 $1,046 PERFORMANCE! TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour 515.12 3 Secretary/fypist/Copies w/ burdens hour 1.0 515.12 515.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) 11" x 17" page 50.10 8 Bluelines 24" x 36" page 50.48 9 Photographs each 50.75 10 Faxes local numbers page 50.05 11 Faxes long distance numbers page 24.0 50.20 54.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 50.15 57.50 14 Standard Letter standard US marl each 50.50 15 Manilla Envelope 8 1/2" x 11 "- US mail each 2.0 $1.50 $3.00 16 Manilla Envelope 11" x 17 "- US mail each 52.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 20 Fed - Ex/UPS next day letter each $25.00 21 Fed - Ex/UPS next day Up to 5 pounds each $50.00 22 Fed- Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed- Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. Lump sum 1.0 510.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour 56.91 27 ATV Surveyor Vehicle hour 53.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 550.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 03/14/2000 Description: Area : HPCC CE # HISS PC # Hensel Phelps Construction Co. HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HKS Project No. 6407 Job# 7099008 Divider for Batting Tunnel 54 n/a FILE: CE_54.WK4 PAGE 3 ERR Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 a ►II a 11 '11 1 1.1 III 1I ' 2 CE tracking form 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for'intemal review/typing 6 17.0 2.0 34.0 page 4 HPCCpricinglettertoDK& ' 6 18.0 - 6.0 108.0 page 5 Photocopies due to negotiations - 6 18.0 '1.0 18.0 page 6 HKS PC Letter ' 6 5.0 10.0 50.0 page 7 HPCC signed Mod. SenalLetter 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O;'letter to sub (- 6 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( _ 6 . 5:0 8.0 40.0 page 10 Sub signed change'order response ( )' 6 • 5L0 3.0 15.0 page 11 Sub signed' change order response ( )' 6 r 5:0 -- 3.0 15.0 page 12 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 14 Accountingadjustment :fonns'(cost/labor) 6 2.0 2.0 4.0 page 15 16 LYON - STANDARD' PHOTOCOPJFS/ITEMS: 17 18 Phon&Calls -Long Distance 13 5.0 10.0 50.0 minute 19 Faxes - Long Distance 11 3.0 8.0 24.0 page 20 21 - 22 23 24 - - - - 25 - RUN: 03/14/2000 FILE: CE_54.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! RUN: 03/14/2000 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Divider for Batting Tunnel HPCC CE # 54 HKS PC # n/a Hensel Phelps Construction Co. SUBCONTRACTOR COSTS 1. C & H Baseball 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. FILE: CE_54.WK4 TOTAL SUBCONTRACTOR WORK: $996 HASE AGREED Job 7099008 $995.78 TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 PAGE 5 PERFORMANCE! 63/10/.2009 15:49 C&HBaseball 2215 '60th Drive East Bradenton, FL 34203 94172705' MAME/ADDRESS Brian Ernest/Hensel Phelps Round Rock Express 3400 Palm Valley Drive Round Rock, Texas DESCRIPTION BATTING TUNNEL NETS/ Divider for Batting Tunnel Installation of Tutmels/Divider installation QTY RATE 535.78 460.00 PROJECT TOTAL 535.78 460.00 TOTAL 8995.78 PAGE 03 Estimate DATE 1 ESTIMATE NO. 3/912000 26 14? cz. 51 1 RUN: 03/21/2000 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Miscellaneous Electrical Revisions HPCC CE # HKS PC # HENSEL PHELPS CONSTRUCTION COST 1. HPCC -LABOR $0 2. Payroll taxes, insurance, and fringes 44.00 % $0 3. TOTAL HPCC LABOR $0 4. HPCC - SMALL TOOLS 3:00 %' $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBSITE OFFICE COSTS .• $112 8. HPCC DIRECT COSTS $112 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS $112 11. HPCC PROFIT Credits: 0.0 % °'.t Adds: 15.0 ° /d' $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK $129 SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $4,629 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS $4,629 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS $4,629 18. HPCC PROFIT Credits: 6.04-- Adds: 5.0% $231 19. TOTAL SUBCONTRACT WORK $4,860 TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $4,989 21. BONDS AND INSURANCE 1.00% $50 22. TOTAL CHANGE ESTIMATE COST $5,039 100 Hensel Hensel Phelps Construction Co. 57 n/a FILE: CE_57.WK4 PAGE 1 Job 7099008 PERFORMANCE! TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/Typist/Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) 11" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 50.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11 "- US mail each 2.0 $1.50 53.00 16 Manilla Envelope 11" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 20 Fed - Ex/UPS next day letter • each $25.00 21 Fed - Ex/UPS next day Up to 5 pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed - Ex/UPS next day over 10 pounds each $100 00 24 Misc. Office Supplies files, paper clips, staples, T&M forms, etc. lump sum 1.0 $10.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 03/21/2000 Description: Miscellaneous Electrical Revisions Area : HPCC CE # HKSPC# Hensel Phelps Construction Co. HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HKS Project No. 6407 Job# 7099008 57 n/a FILE: CE 57.WK4 PAGE 3 ERR Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDARD PHfTOC:OP1ES/1TFMS: . . 2 CE tracking form 6 ,- 1.0 r:0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 "17.0 ' 2.0 34.0 page 4 1iPCC pricing letter to HKS. 6 18.0 6.0' 108.0 page 5 Photocopies due to negotiations - 6 18.0 1.0 18.0 page 6 131{SPCLetter " - 6 5.0 10.0 50.0 page 7 HPCC signedMod: SeriaFLetter• 6 5.0 10.0 50.0 page 8 HPCC outgoing unexeeuted'C.O: letter to suli( 6 5.0 8.0' 40.0 page 9 HPCC' outgoing unexecuted C.O.'letterto sub ( 6 5.0 8.0 40.0 page 10 Sub signed change. order response ( ) 6 - 5.0 3.0 15.0 page 11 Sub signed'change order response( - ): 6 - 5.0 1.0 15.0 page 12 HPCC executed change orderto sub ( ) • 6 3.0 8.0 24.0 page 13 HPCC executedchange orderto sub ( - ) 6 3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) 6 2.0 2.0 4.0 page 15 - 16 L.11 .- L L D 13 1 1 ' . 11 1 1 ' JO 1l - 17 18 Phone Calls - Long Distance 13 5.0 -. 10.0 50.0 minute 19 Faxes - Long Distance • 11 3.0 8.0 24.0 page 20 21 22 - 23 24 25 - RUN: 03/21/2000 FILE: CE_57.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! RUN: 03/21/2000 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Miscellaneous Electrical Revisions HPCC CE # 57 HKS PC # n/a SUBCONTRACTOR COSTS 1. Hill - Connect electrical to.Sports Court $1,729.00 2. Add exterior outlets for, vendor at Conference Center $385.00 3. Add exterior outlets.at Clubhouse•for bands $682.00 4. _i -$1 833 B9 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. • 1 .T 1. .. • N.. TOTAL SUBCONTRACTOR WORK: SUPPLIER W/ PURCHASE AGREEMENTS COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. FILE: CE_57.WK4 PAGE 5 &. 8. l 1°47 � �3'. �i•av $4,629 TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 Hensel Phelps Construction Co. Job 7099008 PERFORMANCEI • -- ua.... +-. or M fAtjWDD HILL ELECTRIC COMPANY 10,100 NORTH LAMAR BLVD. AUSTIN, TEXAS 78753 Phone (512) 836-3950 Fax (512) 836 -4624 (800) 657.3314 March 21, 2000 Hensel Phelps Construction Co. 8322 Cross Park Dr. Austin, Texas 78754 Attn.: Steve Gladding Ref.: Round Rock Convention Center Complex Miscellaneous Revisions Dear Steve: The below is a list of miscellaneous electrical additions which have been requested: 1. Connect electrical to Sports Court 2. Add exterior outlets for vendor at Conference Ctr. 3. Add exterior outlets at Club House for Bands. 4. Add panel in Commissary for Kitchen Equipment $1,729.00 $ 385.00 $ 682.00 $1,833.00 Take -offs are attached. If you have any questions or require additional information, please contact this office. Sincerely, HILL ELECTRIC CO. QQ Bill Brooks cc: file �.... ........... uauu -.-. L3 nn fArN]JJ [0002/014 Prefect name RRExpSporpCowt client NCtfelmt Os Labor rate table CCMPETNE Report format Savfes/by'Groap pta$ his{ 'Oster surn nary COaNMC RCM Roundgpanocae Hill Electric Company Spreadsheet Report HRExp$por±s2ourt x 003/014 1 -01.03 GRC BUSHINGS.-N$ 1 - - .75 GROUNDING BURNING ...I. 2011 0170: ...- ....... ..... .. 1.S5_1 I 1 LOCKNIliS .... ... ....... ... _..._.. _. 0.1701 2.00: 31 I .. _... .. ... 2.001 0.050 _.._... 131 13 1 GRC6LISHINGS LNS 3. 0.141 �I - 3' 3 1-04.01 PVC RACEWAY - - �-• -- 13 , ' -•171 UL "• - •_- ____. 1 2[0-00• 0.025 141. - 017 • 1900EQREE5LLa 1 SCHEDULE 40 PVC 070 It _41_____ '�________ 4.00; 0 8 - 0.09i y______.._ 1�1_�.___ PVC RACEWAY ___. T. < ;__.._..__ 12i 12: 1-04.02 PVC FITTINGS I - -. . — 144 q41 �.1 _.__. 1841 1 MALE ADAPTERS •• 4.00 0.070 - '- • - - " "'� _ PVC FITTINGS ....� .._..0 ..__ ._._ _ ... F- __ ;F D: 107 1.04.03 PVC BOXES •• ... __ 21 I 101 I 12Xt2X4 PVC SO% _....' -'-. 1,001 0.605 ...... • Pvc 008E5 I I 18 . :g-41 - ----- — 2 2' --- - -- -I- -- --- - '- - - -....- 401 1.00.01 SITE WORK I 1 18 - ??_!'!1X38vTRENCH _ I 249 • i -- - , - •. •• I •_• SITE WORK - .... - 6401 _ • . 1-10.01 FLEX 1 I t 5�' 1 540' .. ° I • F� SEALTITE ' L 3.99.1•_ 90 3 1 ,11 T 3 _i 1 ._.. I 6 8 1 -10.08 SEALTITE FITTINGS '+ 1 3 +• 3 _fi 1 SW SST CONN �_ 0.100 6 -8 21 • • _.. ..____.._._.__. SEALTITE FITTINGS 9 { • 6 2j 2.00f. O,F 9 1.17.05 COT. 9 BELL apxES . - . _ 7 -_ 6 ... .... - BELL BOX 3/4'HUBS. 205 0.300 I8 9A01 7I 1 I WP PUTS COVER _ 7 . 7 1. - -I OCT_ & SELL SORES I 0A. 4 227: 8 1__ _-. -- 9 •19.01 MISCELLANEOUS I _' ' " -' '-•- •----- •---- + - - - - -- 121 RED WINQNUTS _.. ... ._._ 15.00i 0.010 0 0.04 1..... ... _ __ -_ MISMISCELLANEOUS - _ 6, gi __ RACEWAY ! - j I 1• -- - - t -..._...__......_.__.. 224 I 90i 540 - ' � ..._ 8 54; 1 33. { f i I . 2-20.11 SAFETY SWITCHES 60DV;n4F ._ .. _. i SP30 NF. 200V HD N M1H _ _— __ ._ _.___ 1 _ ___ -_..__ l.., 1 SAFETY SWITCHES 600V NF i 1 1.100 j yg'1' .i logy,, 100i 2 -29.04 BOLT -ON CB 1 _ - � 3i u_ .,. _ _ 1 7 8 r -- --_._ 1081 I • 1P20 -60 CB29W10K NC 1•00: 9-2231 I 1 , 2P20.60 co 250V 10K No 7 • . • A00! 6, _I ; I 13 toot 0.9 qy. 21 . , „ 64r -! i3• GEAR I 5 I 146; 1_ �_ 207 i 0.3 T HRN BTHW CU WIRESp�y__ - - , I 1 I i 1 - - -- _ 1 1 �1 UQ09 0 .4 4 ' I _____ -___ 10 iHFN SOLID -? ...co 10. 7 - - - 30 1 1 - „ 125 ,_..T1' &TNW CU _, W!111W SOGV ! I ! 15 I O.OBj 52i -I 1t9 ...-- 92 • - 210! WI i I • I z sz ! • 3441 -- ---- -- -- -' -- ; ..... i 3441 5-50.03 SPEC. GRADE RECEPTA 1 1- 105361 .. ...... .. - 1 SPEC, GRADE 2 0 3 0250 15 L' 15.73 31 = ■ 3 •-- _5.8i RECEPTACLES 1 151 451 5.50.20 EOUIPNENT CO j ! ! 1.-0P0'..00/ _.:. _ 0,751 1000' 22r .81 i .. ... •- r'---- °-- - --• EQUIPMENT CONNECTIONS 1 . _ I I "' 6 7 : ; •I ,__ 29 E01 DEVICES & EGUIPT, 22' 7 ! l 29 CONN. 37 38 75 Paget 321/0011:48 AM Hill Electric Company Labor 673 Matedad 366 9ubwntract 040 1,072 IIim, 444 or 1Q( ELFRESS Spreadsheet Report RRExp$pOrfsCOltrt Estimate Totals 1,472 19.603 Mr Overhead 14a 12.060 % T 148 1.627 Prof! 81 6.000 % T a1 1,709 Bond C.O. 21 1.220 14 T Total 1,729 x 004/014 P9423 3121/00 11;49 AM -- -- - .........v..... //ILL - r +Y nr tat ssAYHhyy 12 005/014 Project none RREapOOtleteHooiera CGeid Hamel Phelps Estimator BB Brook Labor reb table COIMPETiVE Bid date MEMO ZOO PM Raport forme Sorted by lBmtgrphas&'hase' Vete Summery Combine items Raeed anulles HIH Electrll Company 2 CB 1P21! -BO C825W tOKA10 _ _2P20 -30 f70250V 113KAIC - •• GEAR 1.00 1.00 ui LL + +Y pr 1111 15a.M(ESS Spreadsheet Report RRExpOullet9Heatara 5111. i::S $47,09_007. &BELL BOXES ...... _- WPPLUO COV ___.. 1.00 0A70 2� - • - _ — .227 2 . .....1 • i -' 1 i -_ ___ ___ -_ _.— _- 1__._ __- _ __.1_______ _____x. -. —_ WP SWITCH COVER _ 7.00 OdW• 3 , — ' I' ------ ' -'- -- - • — _ '*- •- -"'-"I - --- - - �I -- - • - ' 4 '�-- OCT.& BELL BOXES 6 .... .4q 6 j 1-17,06 HANGERS •-- - - I -- - - i I . _ . t 11 1... _ .. Cu Y, Box -- r- -- --._...-•- - --._. ..— .. WY 2: 1.OW 59` T � - --- —�•• _,_ HANGERS I - i • j• -•. 1 -17.10 A1ASOtL4RY BOXES - 1G MAMMARY ._._ - -. i _.:..... • :••••___. 12; 4,68 : — — — — e —7— — 47-----0 - 7 — __. :5T __ — _ — . ONARYBOXCONC,KO 2A0 02W 6 -- 61ASONARY BOXES 12. ; 1.19.01 Mt3CELLANEQUS •_, •__ ! I • •._. . .._.. 21J 1 ..._ . _ --- - 1 ------- D WINGNUTS 4.00 0.010 1 " � " RE -- MISCELLANEOUS 1 • 1 U 1 1.10.09 FASTNERS 1 1. _ - - - -- M10 X314'9MS 14.00: MO201 51 ,';� __ ' -_ •i0X 9/4• TEK SCREWS 5.00: 0.020 4 •' • ' . "0 I 0; —• 4 _._ EPP ... _ _. •... _ ..: - 4 4 C20dy,H23 BOXS wt 2.00: 0.050: B • - - 91 FASTNERS RACEWAY � . - .__._._ I ..._ 340,09 NC CABLE 3/O812 MCCABLE 40.001 0.0121 14 0.02: 13 BL MC CAE CONNEOTOR9 4.001 0.070 8 , ' l /: 0,721 1 ..- 0 - ''- 1 .•'T -- __.___ —_ 1 149.1. 0 21 1 • •• 2 • 1aaMCCABLE • I mao; ' D - o i i - •-- •-•- ° id"_. ' `T`;i_ii+ 47 0 1l __.;._. 4,. 4 1 i _...__._._..... 108 0.250 7 1 9.001 9 ��_- -_ -14_ 92 921 41 16 16 42 42 69 27 27 el ... 9 22: 22 611 61 lJ 000/014 NIL CABLE -- __ . - �__. -_..__ i...__ 67' j 62 _ - - : RE 57 110 ! 1 62 _... _ 119 550.01 NEL%A RECEPTACLES i ! )...__._ r___._._. , NEMA HOB 8350 N10302304 -' '- -•- 1 -- 0.400 _ ___ — _12 .. • 6 6 18 1 I RECEPTACLES 1 151 550,03 SPE GRADE RECEPTA LES 1 •• 02`5362 -1 ---• -- •- --- --- . � ..__... — r 1,001 0250 7 , ',19+"26' 19 191 SPEC. GRADE RECEPTACLES 27' _ 1 - :.._._. -.._. DEVICES & EQUIPS. ! 19! i 24; 1 i "" -- - ' i CONN. I i i j 1 1 Page 2 3/16/00 3:50 PM ,.�.... +.-. ar rut naricnaa Hill Electric Company Spreadsheet Report AtlapOutitet3Haoters Estimate Totals Labor 165 6.300 26 Material 144 329 329 Overhead 33 10.000 X T 33 362 Prafd 18 8.000 % T 18 380 802d C.O. 6 1220 % T tetai 385 fl 007/014 Page 3 . 3/f8/00 3:50 PM r - -•..- •.... .....1u •nn 14IL0004OL4 n1LL 4-,-4 nY 1(1( EXPRESS 1 008/014 PmIeO1 name RRExp11OVOVUCLY1o1B od Labor raletabla CCMPEIIVE Report format SoitodbyGrowollasa/Flasa' Date aumrruuy Comblro Ham Roundq`matltlea Hal Electric Company Spreadsheet Report 1313Exp710VOutle aforDand 1 -17.05 OCT. S BELL BOXES ! WA PLUG COVER 5.001 - 0 " , - 0/0 1.- .070 _.._._ 19 OCT. &BELL BOXES 1-17_09 SWITCH a RES. BOXES - 1 1A9. 0 . _--- -- _ - ---- i S.00: 0.200 SWITCH 5 RES. BOXES 1 -19.01 MISCELLANEOUS RED WINONU7S 10.00 0.010 3. . - 0 . 04 MISCELLANEOUS_ 31 1.19.03 FASTNESS i I 10 29 29 11 11 22 22 22 1.221 7 .•_ .I ____. 30 30 ; 7 : 36 • 0: I' 3. 01 I 3 1,10X 314. 40.00 0.020 24 0 .0 4 i .__.. -.� ___.._. __.. ____ _ _____ ___ ._ 1 ,- ,,,,, 21 26 26 1,10 X 3l4 -7. 7 4__•-IL_ 1e .00 0.020 g, 7 1 . Caddy X23 Box saR+OR.. - -- �5_aOI - - -�-� -- -- ;1;01 7• � � t, 40j-- ' -- -- • 2' .. .. _....----�-- -- - - -- FASTNERS �-•- --• T ' --- -- --••- = r RACEWAY t r "• - 8 . 1 --- -- -• ± - - -- - • - • -•- 22 i - -- .... ._...._- .___...-- -- --•- -- 1 2 -25.04 BOLT -ON CB ; - I•- -- -- 1P20•00CB250V10KNC s001 0260 37: 71.00; ;.__- .__._ -__. BOLTON CB ; 371 i 37 55 1 92 I 1 , 3,C 912 mc pAELLE .. 250.001 0212; 66:' • • 092 80 .. ... t0.03i---'•0-0 21 0221 P .... _ ... .._ 231 123 40.001 meal 69;, 0.1245 t _. .. _._._._ __.___..._041..___.._' WIRE I ..._._... 168 _. I _ - __. - _ �� .............. 1681 1 87 25 - - -- ;Ll 8 -- - - - - - , GF5302-1 1 1 SPEC. GRADE : 500 0.250 97i 1825 90 193 133 RECEPTACLES 371 96 133 87; 96 133 CONN. I 1 ®009/014 Page 2 3/15770 .3:21 PM Hill Electric Company Spreadsheet Report RRPxp f iOV0utla tafot9and Estimate Totals Labor 323 Ma amt 261 564 see Overhead 55 66 642 Prole 92 32 574 Bond C.O. 6 Toter 56'2 11.000 NB 10.000 % T 5 5.000 % T 1.2;0% T tBI U1U /014 Page 3 2/15173O 8:21 P29 uruu + ++ u1 a a. narnnoa 1 011/014 44 . �wM1 ..1.11in4 X,i C)7i.R:. M Project nema RREspossCommlesaryPand Labor Yelp table COIAPETIVE Reporticrne3 Sorted by 53 map phase/Pima' 'DalaA'swnnAN CombNa/rema RoundQannwes Electric Company aau ....... a a at Att rarlibbb Spreadsheet Report RRExpressContrnIssaryPand )!: , ”?■■:.1 , cjifr.10,k4151': 1-01 .03 GRCEUSHINGS, LNS . • . ! . , • • • I. ..... 9 4.05 0.100 12 4-.- ° • 0 4 0 1 . 1 ........ GIUSHINM 2.08, 0.150 8: . 0.14. 0 125 EtAS11c BUSHIND i. 1.00 2200 91 ' 0.20 0 1 • GRC BUSHINGS, uys . 25r 1 1-09.01 EMT RACEWAY 1 - r.... .75 EMT _ 25.03 0.040 20, 022 5 1 EMT RACEwAY 291 5 ! ! 351 1-09.04 EMT COMP. FITTINGS 1 3/4 CoMP.1NSUL cON N. , 10.00 0.080 241 1.11 111 - - 3E1 i 1 E147 COMP. FITTINGS .. __ . 24 I 1 111 35 1 1-09.05 EMT STRAPS 4 4. .75 STAND-OFF SWIM , • 0.00 J. 0.050 71 0.10! 1: "i - .9 •• • • EMT STRAPS 7! 1 1-10.01 FLEX 1 1 1 8 • •• • ! .5 LA. 5EALI1TE . 12,03 0.0301 ...: LA.Sf.../91 0.03 0.0401 11 1__. _AA la! -i 21 9 . ., .,01 . 13: -.; - 23 21 ..... , _ 23 _.-._:11:41A-.._SFAL11i9? .-.1 6: .-....?.1§ Il 14 14: FLEX 20 r - _ 58 1-10.03 SEALTITE FITTINGS 1 .._ 4.00 0,100 12 0.90 4 •1 ... 1* ir cotii 2.00 0.120 . • IS 161 i•iii cF0i ------ -.. 2.00 0.150 _ . . - i 328 .. 4, -: - 2.V.9211.4_0_11# 28! T 14! • 42 1-13.01 STRUT AND FITTINGS 1 1 4. •. 30.00; 0.030! 20; 1.391 42! - 1 68 68 STRUT AND FITTINGS 1 , .291 . _ 1 42 68 1-13.03 SPRING NUT 4- S - - J _ 1/243,1.1010 BA0E 400! fl1fl41 -- 25.20.4. 0.0.42 -i 1., 29 ..9,40.1. __ 1?-; ,_••• -4-2i 42 1- . - • 911 81 GO ELL 7.00 0200 411 fps ill : - stil 53 SFFONG NUTS 1 123: 62 1291 1-17.01 OUTLET BOXES 1 j r aoo 0zooT 29 ..... 4.E7 4; - 34 1 34 4S 1-1/20 3/470 • . - 1 1-07.0240 RINGS & COVERS I ; OUTLET BOXES 1 29,_; ' 41 1 PA.. RA.3120 eoyER . .88_ 0.070 ,o:. • 0.7 0; 2_1__ _ .,,,_ 14; 14 aS RINGS & COVERS 1 . , 10; 31 141 1:19.01 M ISCE_L_Liglig9_9...._... 1 1 • I • 1 1 . . 0.010 34_ • 104; L - - . 2,4_ . 31 9uSiELLANEOLTIE 1 -1-- 31 1 01 149.03 FASTNERS 1 t 1 ' 1 ' 1110 x 9/4. SIAS _i_ 5.00 0.020 81 , 4,.,...; ,C4. . . P 3 ,119 3/4" TEK 15.00 0.020 687 EXP.SHIED ..-. 9 ' " ' ..LEO.,N 0 - • 13 ___ ... gi____ i ..... __IA.02 cz199 58 50! 3/8•X VMS 16.00 0200: 9 „ 0,:;10 21 Cay123 SO% &mark __1_ 500 0.050 7„ ' ,, 0.40 2! - • 11 11: . cky FASTNERS 0 1 J 76: . 16: 9•°1 1 . - . 1 k5r.ill&D.P.W.AREMU.T & 13 I/a NUT PLATED 25.00: 0.020; 1 1 i 1 1 - 1 15j_ . 0.071 _ 2 - ' WASHER PLATED 2.543D1 0.0201 11:t 161 1/2 15; - - " lira . / 21 _ - 18;_ _ _1OCK VyASHEIVI,A70 25.00i 0.0201 151 43.03, 11 -. 15 151 HARDWAFI BOLTS 414 41 48 : i 1 . RACEWAY 452: 195: ! 647 t • i T 1 2-26.01 PANELS 1 1 1 •...Y ... .._ ....... . 5.00 0.100 15 91 - 481 -.1 .TWP 1.00 6.000 176 1.00 oloo: a los.aol 1051 . 99001 59! • • . - otaL-370 PANELS t 197 . 250: ! GEAR i 197 1 zsoL 1 . 0012/014 Page 2 3/16/00 1:33 P44 12! 61 91 27 351 so so 251 281 101 100 447 447! Mill Electric Company 1141,, nr nn ZArNbbb SpreadsheetRepon RRExpresaCcarmissaryPanel R1 0 1 3/01 4 Page 3 3/15/00 1:33 PM 4 , AM; 3:313:01TRHN solAlysynLig GOV 1 .. . . ...._ jg TRRII SOLID 1 1 moos; ' 7i4 - 3 29 ----- -j 70 .__LTitri J2a 0.0071 F._....._2 1 ; . 5 110.04 MD. ' • 70.004 o.osEi .. . 141 , : .0,1194 131 - - 27 _ILI__ i 4 THHN BIRD. 40 .°P1 __ 0 • 0 9A 1 0.271 1 'I. . 0 i 23 .20' .- 3 THHN§TED. M . 1 70.O01 o.ottl Pr 9 ,341 : 102 THHN A THW CU VARE EO: 1 1 - _r ; i 1 45 1 ' WIRE i 145 _____ I 1341' • " • i i . i - I ' •' 5353 i 4 L 5.201 0.250 37 8.151 41: - SPEC. GRADE RECEPTACLES I i 37 I 41: 1 751 L RpUIPMENT CoNNECT1ONS 1 r L Apo, o.sco: 10& 101L''iiiT 10 L----Tit----71: 110 DEVICES & EQUIPT. 143 7---- iii 5:59.20EqUIPMENTCONNECRO S 1 I 1 : i I -- sal i 1 i 1951 Nwr car iun iu.iu rna 101[0)04044 ril LL 4 -1 t1Y !i( lSMKESS Hill Electric Company Labor 937 MH81il1 191 1,558 Spreadsheet Report Page RRExpressCommissaryPanoi 3/15NO 1:33 PM Estimate Total& 1,585 31,871 hrs Overhead 157 10,000 % T 157 1,725 ProSl 88 5.000 T 86 1.811 riOed C.O. 22 1,220 15 T Total 1,839 1 014/014 Al µp GE-SS 1 RUN: 03/22/2000 58 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Revised Countertop in Scoreboard Control Room 2307 HPCC CE # HKS PC # n/a HENSEL PHELPS CONSTRUCTION COST 1. HPCC -LABOR $0 2. Payroll taxes, insurance, and fringes 44.00% $0 3. TOTAL HPCC LABOR 4. HPCC - SMALL TOOLS 3:00% $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credits: 0.0 %. Adds: 45.0% $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK FILE: CE_58.WK4 PAGE 1 SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $1,302 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD ; ; : $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: 0.0% Adds: 5.0 %- $65 19. TOTAL SUBCONTRACT WORK $0 $112 $112 $129 $1,302 $1,302 $1,367 TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $1,496 21. BONDS AND INSURANCE L00% $15 22. TOTAL CHANGE ESTIMATE COST $1,511 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! No. CSI Div DESCRIPTION Quantity Unit Msr Material Costs Equipment Costs Labor Costs SUB TOTAL Unit Price COST Unit Price COST Unit Price COST 2 4 5 - - - - - 10 11 -- - - 12 13 14 15 16 -• -.. - - - _ - - - - ,- - 17 18 - -. __ - • - 19 - ., • -- -- - -_ , . 20 21 22 23 24 , - - -- -- - - 25 . 26 SUBTOTAL: 50 SO $0 $0 27 28 Taxes/Fees: 0.000% 50 0.000% 30 . 0.000% $0 $0 29 TOTAL: 50 S0 $0 $0 RUN: 03/22/2000 Description: Revised Countertop In Scoreboard Control Room 2307 HPCC CE # 58 HKS PC # Na Hensel Phelps Construction Co. FILE: r- 58.WK4 HPCC PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center IJKS PROJECT NO. 6407 Job# 7099008 Job 7099008 • PAGE •2 PERFORMANCE! TYPE NO. DESCRIPTION - Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 - Time Keeper w/ burdens hour $15.12 3 Secretary/fypist/Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) 11" x 17" page 50.10 8 Bluelines 24" x 36" page 50.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 54.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 57.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1 /2" x 11 "- US mail each 2.0 $1.50 $3.00 16 Manilla Envelope 11" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each 530.00 20 Fed - Ex/UPS next day letter each 525.00 21 Fed - Ex/UPS next day Upto5 pounds each 550.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed - Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T&M forms, etc. lump sum 1.0 $10.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour 56.91 27 ATV Surveyor Vehicle hour 53.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 03/22/2000 Description: Area : HPCC CE # HKSPC# Hensel Phelps Construction Co. HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HKS Project No. 6407 Job# 7099008 Revised Countertop in Scoreboard Control Room 2307 58 n/a FILE: CE 58.WK4 PAGE 3 ERR Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 _ UI : t 1 . 1 _ 1 COPIES/ITEMS: - - 2 CE tracking form • 6: - 1.0 '- 1.0 1.0 page 3 Draft of HPCCprieing for internal review/typing & - 17.0 - 2.0 34.0 page 4 HPCC pricing letter to IUCS- 6' 18.0 6.0 108.0 page 5 Photocopies due to negotiations . 6+ '18.0 1.0 18.0 page 6 HKS'PCLetter. ` - - 6" 5.0 ' 10.0 50.0 page 7 HPCC Signed Mod. Serial Letter 6 5M - -10.0• 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub •( 6 5.0 '1.0 40.0 page 9 HPCC outgoing unexecuted -C.O: letter to sub (.. 6 5.0 8.0 40.0 page 10 Sub signed change order response (• . ) 6 5.0 ' 3.0 15.0 page 11 Sub signed change order response (- ) 6 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( ) 6 , 3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) 6 2.0 2.0 4.0 page 15 16 NflN- STANDARD P_HOT_O_C OPiES/iTFMS: 17 18 Phone Calls - Long Distance • 13 5.0 ' 10.0 50.0 minute 19 Faxes- Long Distance 11 - 310. 8.0 24.0 page 20 21 22 23 - - - 24 - 25 RUN: 03/22/2000 Hensel Phelps Construction Co. FILE: CE_58.WK4 PAGE 4 Job 7099008 PERFORMANCE! RUN: 03/22/2000 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center EMS PROJECT NO. 6407 Job# 7099008 Description: Revised Countertop in Scoreboard Control Room 2307 HPCC CE # 58 HKS PC # n/a SUBCONTRACTOR COSTS 1. Texas'Fixtures - Laminated Work top 25" deep $1,302.00 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. TOTAL SUBCONTRACTOR WORK: SUPPLIER W/ PURCHASE AGREEMENTS COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. FILE: CE_58.WK4 PAGE 5 $1,302 TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! W2 (58 2783; Mar -22 -00 11:18; Page 212 Round Rock Express 2ttuba @P Highway 79 Owner Change March Z1, Laminated Work Top 25" peep INVOICE From w, Russ TEXAS FIXTURES AND INTERIORS INC. 519 Tradesmen's Park Drive Hutto, TX 78634 512-759-3763 fax 512- 759 -2763 To HENSEL PHELPS CONSTRUCTION CO. 3400 E. Palm Valley 733 2212 Round !lock, Texas 78664 ca . , ;a�.zaa�ayrc. waa ,, a fox 733 - 2204 _ • • • • • • • • • • SCOrdltrref Control 25f67 16 If 74 $1,184 Saw Total $1,184 OH & P $118 Total $1,302 • ;HP c&59 RUN: 03/22/2000 FILE: CE_59.WK4 PAGE 1 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Fire Alarm Revisions per Fire Marshal's Requirements HPCC CE # 59 HKS PC # n/a HENSEL PHELPS CONSTRUCTION COST 1. HPCC -LABOR $0 2. Payroll taxes, insurance, and fringes ' •44.00% $0 3. TOTAL HPCC LABOR 4. HPCC - SMALL TOOLS 3.00% $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS 9. HPCC HOME OFFICE OVERHEAD - $0 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credits: 0.0% Adds: ;: 13:0% $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $3,238 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD .. - -, $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: ,. 0.0 %u ;•, Adds: 't'°50% $162 19. TOTAL SUBCONTRACT WORK $0 $112 $112 $129 $3,238 $3,238 $3,400 TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $3,529 21. BONDS AND INSURANCE 1.00% $35 22. TOTAL CHANGE ESTIMATE COST $3,564 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! TYPE NO. DESCRIPTION - Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/1'ypist/Copies w/ burdens hour 1.0 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1 /2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) 11 "x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11"- US mail each 2.0 $1.50 $3.00 16 Manilla Envelope 11" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each each 530.00 $25.00 20 Fed - Ex/UPS next day letter 21 Fed- Ex/UPS next day Up to 5 pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed- Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 $10.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSTTE OVERHEAD: $112 RUN: 03/22/2000 Description: Area : IiPCC CE # HKS PC # Hensel Phelps Construction Co. HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HMS Project No. 6407 Job# 7099008 Fire Alarm Revisions per Fire Marshal's Requirements 59 n/a FILE: CE 59.WK4 PAGE 3 ERR Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDARD PHOTOCOPIES[8TFMS " =' 2 CE tracking forin •_ " ':" . 6 . ;• 1.0 -.i:i " °' 1.0 1.0 page 3 Draft-of HPCC pricing for internal review /typing. "_. ;S c ` ' 6.: ' •- ' ' 17.0' '" ' ' 2.0 34.0 page 4 HPCC pricing letter to HKS.. - '' " 6 . '- ' 18.0' 6.0 108.0 page 5 Photocopies due to negotiations - - ' •- . • .- - 6 • .18.0. 1.0 18.0 page 6 HISS PC Letter ' 6 ' - 5:0 .' 10.0 50.0 page 7 HPCC'signedMod. Serial Letter' ' • ' - 6 5.0 10.0' 50.0 page 8 HPCC unexecuted C.O. letter to ( ' ° = 6 = 5.0 '. -. - 8.0 40.0 page 9 HPCC oiitgoing unexecuted C.O. letter to sub'(. . ' 6 - -`. -5.0 ' -• 8.0 40.0 page 10 Sub signed change orderxesponse (• : - .) 6 5.0 - • ' 3.0 15.0 page 11 Sub signed change order response -(_-- - - ) 6 • - - 5:0 , 3.0 15.0 page 12 HPCC executed change order to 'sub ( ) 6 - 3,0 ` - ' ' 8.0' 24.0 page 13 HPCC executed change order to. sub (° - ) - 6 • _3:0 '= ! 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) : 6 2.0 ' • - - 2.0 4.0 page 15 16 NON - STANDARD PHOTOCOPIES/ITEMS:' •, 17 18 Phone Ca1Ld - Long Distance ' • 13 , 5.0 , 10.0 50.0 minute 19 Faxes = Long Distance „ , - ' ■ - - • -• 3.0 ;" 8.0 24.0 page 20 9: s .. - - . 21 :• -. _ 22 23 24 25 - ... RUN: 03/22 /2000 FILE: CE_59.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! RUN: 03/22/2000 HPCC CE # 59 HKS PC # n/a Hensel Phelps Construction Co. SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: FIre Alarm Revisions per Fire Marshal's Requirements SUBCONTRACTOR COSTS 1. Hi11. / =CoSery Security - See attached 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. TOTAL SUBCONTRACTOR WORK: SUPPLIER W/ PURCHASE AGREEMENTS COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15 FILE: CE_59.WK4 PAGE 5 TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: Job 7099008 $3,238.00 $3,238 $0 PERFORMANCE! U3/22(UU WED U8:24 FAX 15128364824 HILL 444 HP RR EXPRESS March 22, 2000 Hensel Phelps Construction Co. 8322 Cross Park Dr. Austin, Texas 78754 Attn.: Steve Gladding Ref.: Round Rock Convention Center Revise Fire Alarm Dear Steve: The cost of the fire alarm revisions due to design changes in the fire protection system (sprinkler system) and additional devices added by the Fire Marshall during the plan review is as follows: CoSery Quote 15% Mark -up Bond Fee 1.2% Total Add Back - up information is attached. If you have any questions or require additional information, please contact this office. Sincerely, HILL ELECTRIC CO. 8111 Brooks cc: file HILL ELECTRIC COMPANY 10,100 NORTH LAMAR BLVD. AUSTIN, TEXAS 78753 Phone (512) 836 -3950 Fax (512) 836 -4624 (800) 557 -3314 $4,884.00 $ 732.60 $ 67.40 $5,684.00 9I3L 4 Z. /,b 5, 2001/003 .S4 7� uoiczfuu 11.CD u6 :z5 FAX 15128364624 HILL 4 4 . 4 HP RR EXPRESS Lj002 /063 From Chuck Newton, Fax .4(214(747 -6555 To Bill Brooks E Sery Security an A fj4)tate of Denton County Elechic March 21. 2000 Mr. Bill Brooks Hill Electric Company 10, 100 N. Lamar Blvd. Austin_ TX 78708 proposed Change Order 41 Rcfcrmicc: Round Rock Convention Center, Fire Alan Revisions Dear Mr. Brooks: Fax, 4 1(517)833462' pays 1 of 2 Tuseday, Moron 21, 20006:50 PM Thank you for the opportunity to provide our systems and services to your facilities. For various reasons, changes have been made to the original fire alarm system scope and dcsitp on the Fxpress Rhodium. These changes and associated pricing are described below and will require n change order to the contract prior to final installation and 'ns - on f - Fire Marshal Reatllretnents: In accordance with the fire marshal's requirement-softer review of the original fire alarm drawings, the Following items must be changed: Sheet 1 add 2 15cdNV's add 1 Sacd A/V add 1 75cd A!V S9 Sheet F5 add 1 15cd A/V 6E add 1 75cd A/V Sheet F6 change 3 110cd to 75cd A/V odd 3 75cd AN's Sheet 1''8 add 4 75cd A/V's add I 75cd A/V Sheet F9 add 1 15041 AN Net Installation Total 52,782.00 Customer to famish and install necessary conduit and lower. DesiKn Chanes_ Per design changes, we will make the following modifications* Wet System delete 4 tamper switches and monitor modules Wet System delete 4 flaw switches and monitor modules Dry System add 1 pressure switch and monitor module (in clubhouse) Tlry System add 4 tamper switches (one by each elevator) Dry System add I tamper switch (Novelty shop) Dry System add 2 pressure switches (Novelty shop) Dry System add 4 tampers (Convention Center) CCU Dry System add 1 flow (Convention Center) Dry System add 2 pressure switches (Convention Center) Dry System add 2 pressure switches (maintenance shed) Dry System add 2 tamper switches (maintenance shed) Concessions add 5 monitor modules fors additional Ansul systems Net Installation Total 52,102.00 Customer to furnish and install necessary conduit and power. CoSery Security 7701 South Stemmons Corinth. Texas 75065 214- 747 -6500 FAX 214 - 747 -6555 Slate Lic(mse C -2496 www coserv.com 03/22/00 WED 08:25 FAX 15128364624 HILL -k->. HP RR EXPRESS 8003 /003 • From Cheek Nwreorn Fa. +1(214)747.6556 To: Bill Brooke Fee +t(6 Page 2 of 2 Tweotiy, March 21 20006 PM change Order Totals 52.782.00 Net Total for Fin Marshal ltequiretuents 2.102.00 Net Totsll for Design Changes S4.SS4.00 Net Change Order Total As we are due for final inspection by the end of the week, your immediate attention is appreciated. Thanks again for your consideration on this project. We look forward to serving you soon. If you have any questions, please call me at (214)747.6500. Sincerely, Chuck Newsom CoSery Security Proposed Change Order r1 2 r Elf c- o RUN: 03/22/2000 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Fence at Restaurant Area HPCC CE # HKS PC # 60 n/a HENSEL PHELPS CONSTRUCTION COST 1. HPCC - LABOR $0 2. Payroll taxes, insurance, and fringes 44:00% $0 3. TOTAL HPCC LABOR 4. HPCC - SMALL TOOLS 3.00 %• $0 5. HPCC - EQUIPMENT $0 6. BPCC - MATERIALS $0 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS 11. HPCC PROFIT Credits: ; 0:0%'- Adds: 15:0 %,•: $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK FILE: CE_60.WK4 PAGE 1 SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $3,610 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS 16. HENSEL PHELPS HOME OFFICE OVERHEAD $0 17. SUBTOTAL SUB /SUPPLIER COSTS 18. HPCC PROFIT Credits: ` 0.0 /o , Adds: 5.0% ' $181 19. TOTAL SUBCONTRACT WORK Hensel Phelps Construction Co. $0 $112 $112 $129 $3,610 $3,610 $3,791 TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $3,920 21. BONDS AND INSURANCE L00 % $39 22. TOTAL CHANGE ESTIMATE COST $3,959 Job 7099008 PERFORMANCE! No. CSI Div DESCRIPTION Quantity Unit Msr Material Costs Equipment Costs Labor Costs SUB TOTAL Unit Price COST Unit Price COST Unit Price COST 9 10 11 ,. • .. - .. 12 - - - - ., - ,. " " .. - • -• - 14 15 .. +a • _ _ - •._ _ , 17 18 _ - 19 "- - - . -. .-e • _ • 20 "— ,- •- --_ - 21 22 --+ .- - _ -- - ", -• - - - -- .:.-, _. -- " 23 24 25 26 SUBTOTAL: SO $0 $0 $0 27 28 Taxes/Fees: - 0000% •. $0 0000% $0 '0000% $0 $0 29 TOTAL: SO 00 $0 $0 RUN: 03/22/2000 Description: Fence at Restaurant Area HPCC CE # 60 HKS PC # n/a Hensel Phelps Construction Co. FILE: C '0.WK4 HPCC PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center I KS PROJECT NO. 6407 Job# 7099008 Job 7099008 PAGE-2 PERFORMANCE! TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/Typist/Copies w/ burdens hour 1.0 $15.12 815.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" - page 423.0 $0.05 $21.15 7 Photocopies (single side) 11" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers - minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11 "- US mail each 2.0 $1.50 $3.00 16 Manilla Envelope 11" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mall) over 10 pounds each $30.00 20 Fed - Ex/UPS next day letter each $25.00 21 Fed - Ex/UPS next day Up to 5 pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed - Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T&M forms, etc. lump sum 1.0 $10.00 810.00 25 Company Car PE/PM visit site to review change work hour 86.91 26 Pick -Up Truck hour 86.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 03/22/2000 Hensel Phelps Construction Co. HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center ELKS Project No. 6407 Job# 7099008 Fence at Restaurant Area Description: Area : HPCC CE # HICS PC # 60 n/a FILE: CE 60.WK4 PAGE 3 ERR Job 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 n U1 : 1 '.1 • 11'1 J 14 •. .. 2 CE tracking form 6. '1.0 1-.0 1.0 page 3 Draft of HPCC pricing for internal review/typing , , . 6 . 17.0 '..2:0 34.0 page 4 HPCC pcing letter to HKS' - 6 18.0 6.0 108.0 page 5 Photocopies' due to negotiations -.. . 6 - 18.0. 1.0 18.0 page 6 HKS PC Letter _ - `' - 6 :5.0 : - 10.0 50.0 page 7 HPCC signeaMod :.Serial Letter ' - 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub (.-' ' 6, 5.0' 8.0 40.0 page 9 HPCC ontgoinj'unexecuted C.O. letter to °sub (° 6.:- - 5.0 8.0 40.0 page 10 Sub signed change -order response ( ) 6: - 5.0 3.0 15.0 page 11 Sub signed change order response( .)° 6 5.0 . 3.0 15.0 page 12 HPCC executed change order to sub ( ) ' 6 3.0 .8.0 24.0 page 13 HPCC executed' change order to sub ( ) 6 '3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor). - 6 - 2.0 2.0 4.0 page 15 . - 16 NON-STANDARD PHOTOC: PIES/ITEMS: , 17 .. . - 18 Phone Calls - long Distance ' • 13- 5.0 ` 10.0 50.0 minute 19 Faxes - Long Distance - 11 . - 3.0 • "_ - 8.0 24.0 page 20 ? 21 . 22 23 - - 24 - 25 - RUN: 03/22/2000 FILE: CE 60.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! RUN: 03/22/2000 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Fence at Restaurant Area HPCC CE # 60 HKS PC # n/a SUBCONTRACTOR COSTS 1. Viking Fence'- Material and installation- $3,610.30 2. - - 3. 4. 5. - 6. 7. 8. 9. - - 10. 11. 12. 13. 14. 15. TOTAL SUBCONTRACTOR WORK: $3,610 SUPPLIER W/ PURCHASE AGREEMENTS COSTS 1. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. FILE: CE 60.WK4 PAGE 5 TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! FIR-22 VI 11:13H FRON:KING Fr "E CO 512 B3? 9468 TO-7332204 NAME ..1t.P 7r •� � P BILLING ADDRESS .G1iJG • C1TYadn b MATERIAL FRAMEWORK AND GATE SIZE HEIGHT._ PICKET SPACING FENCE MODEL �, t C ARGES 4Y UN FT @ / UN FT. @ M. Extra Posts Gate(s) @ Gate(s) @ Mowing nth or RI, .00K CHAR BALANC VIKING FENCE Co., INC. 9602 Gray Elvd., Ausdn, Texas 78758 (512) 837 -6411 FAX1512) 837.9168 ORNAMENTAL 7R0 - - CONTRACT Date... ,36foo pp .e . PH trAti iSalesman t13 rZ le+ft. ee = MOM ALL MEAM1UREME TSAREAPHID%. ESTIMATED TOTAL / 440 ' DEPOSIT ESTIMATED BALANCE (ACTWLLCOMPLETED FOOTAGE &. R HAMMER USE WILL DETERMINE FINAL CHARGES) AIR ' MER CHARGE PER HO MIN. MAX H• • Std • CREDIT I SS# D LW �y WARRANTY P:2 GUARANTEED ONE YEAR - MATERIAL AND WORKMANSHIP. ALL WORK DONE IN PROFESSIONAL MANNER BY EXPERIENCED. INSURED FENCE ERECTORS. OWNER TO BE RESPONSIBLE FOR PROPERTY STAKES. VIKDIG WILL NOT BE RESPONSIBLE FOR DAMAGE TO UNDERGROUND UNES. MAKE CHECKS PAYABLE TO VIKING FENCE CO., INC. PROPERTY OWNER PROPERTY OWNER VIKING FENCE CO., CREDIT TERMS: CASH ON COMPLETION OTHER TERMS: 'Nf CE-4,i RUN: 03/23/2000 CHANGE ESTIMATE PRICING SUMMARY Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Revisions to Unit Heaters HPCC CE # HKS PC # Hensel Phelps Construction Co. 61 n/a FILE: CE_61.WK4 PAGE 1 HENSEL PHELPS CONSTRUCTION COST 1. HPCC - LABOR $0 2. Payroll taxes, insurance, and fringes 44.00% $0 3. TOTAL HPCC LABOR $0 4. HPCC - SMALL TOOLS 3.00 %, $0 5. HPCC - EQUIPMENT $0 6. HPCC - MATERIALS $0 7. HPCC - DIRECT JOBSITE OFFICE COSTS $112 8. HPCC DIRECT COSTS $112 9. HPCC HOME OFFICE OVERHEAD $0 10. SUBTOTAL HPCC COSTS $112 11. HPCC PROFIT Credits: 0.0% Adds: 15.0% $17 12. TOTAL HENSEL PHELPS CONSTRUCTION CO. WORK $129 SUBCONTRACTOR COSTS 13. SUBCONTRACTOR COSTS $2,804 14. SUPPLIER W/ PURCHASE AGREEMENT $0 15. SUBTOTAL SUB /SUPPLIER DIRECT COSTS _ $2,804 16. HENSEL PHELPS HOME OFFICE OVERHEAD - $0 17. SUBTOTAL SUB /SUPPLIER COSTS $2,804 18. HPCC PROFIT Credits: 0.0% Adds: 5.0% $140 19. TOTAL SUBCONTRACT WORK $2,944 TOTAL COSTS 20. TOTAL HPCC AND SUBCONTRACT COSTS $3,073 21. BONDS AND INSURANCE 1.00 %'. $31 22. TOTAL CHANGE ESTIMATE COST $3,104 Job 7099008 PERFORMANCE! TYPE NO. DESCRIPTION Unit Msr. QTY UNIT PRICE SUB TOTAL 1 Not Used 2 Time Keeper w/ burdens hour $15.12 3 Secretary/Typist/Copies w/ burdens hour 10 $15.12 $15.12 4 Not Used 5 Not Used 6 Photocopies (single side) 8 1/2" x 11" page 423.0 $0.05 $21.15 7 Photocopies (single side) 11" x 17" page $0.10 8 Bluelines 24" x 36" page $0.48 9 Photographs each $0.75 10 Faxes local numbers page $0.05 11 Faxes long distance numbers page 24.0 $0.20 $4.80 12 Phone Calls local numbers minute $0.00 13 Phone Calls long distance numbers minute 50.0 $0.15 $7.50 14 Standard Letter standard US mail each $0.50 15 Manilla Envelope 8 1/2" x 11 " -US mail each 2.0 $1.50 $3.00 16 Manilla Envelope 11" x 17 "- US mail each $2.50 17 Boxes (Standard US Mail) Up to 5 pounds each $5.00 18 Boxes (Standard US Mail) 5 pounds to 10 pounds each $15.00 19 Boxes (Standard US Mail) over 10 pounds each $30.00 20 Fed - Ex/UPS next day letter each $25.00 21 Fed - Ex/UPS next day Up to 5 pounds each $50.00 22 Fed - Ex/UPS next day 5 pounds to 10 pounds each $75.00 23 Fed - Ex/UPS next day over 10 pounds each $100.00 24 Misc. Office Supplies files, paper clips, staples, T &M forms, etc. lump sum 1.0 $10.00 $10.00 25 Company Car PE/PM visit site to review change work hour $6.91 26 Pick -Up Truck hour $6.91 27 ATV Surveyor Vehicle hour $3.00 28 Survey Equipment (total station, levels, legs, rods, etc.) hour $3.00 29 Survey Supplies (consumables) lump sum $25.00 30 As -Built Drawings lump sum 1.0 $50.00 $50.00 31 32 33 34 35 36 37 38 39 40 TOTAL JOBSITE OVERHEAD: $112 RUN: 03/23/2000 Hensel Phelps Construction Co. Description: Revisions to Unit Heaters Area : HPCC CE # HKS PC # HPCC DIRECT JOBSITE OFFICE COSTS Hensel Phelps Construction Co. Round Rock Convention Center HKS Project No. 6407 Job# 7099008 61 n/a FILE: CE_61.WK4 PAGE 3 ERR lob 7099008 PERFORMANCE! DIRECT JOBSITE OFFICE COST BREAKDOWN No. Description Type Qty Per Set No. Of Sets Total Qty Unit Msr. 1 STANDARD PHOTOCOPIES/ITEMS.: 2 CE tracking form 6 1.0 1.0 1.0 page 3 Draft of HPCC pricing for internal review /typing 6 17.0 2.0 34.0 page 4 HPCC pricing letter to HKS 6 18.0 6.0 108.0 page 5 Photocopies due to negotiations 6 18.0 1.0 18.0 page 6 HKS PC Letter 6 5.0 10.0 50.0 page 7 HPCC signed Mod. Serial Letter 6 5.0 10.0 50.0 page 8 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 9 HPCC outgoing unexecuted C.O. letter to sub ( 6 5.0 8.0 40.0 page 10 Sub signed change order response( ) 6 5.0 3.0 15.0 page 11 Sub signed change order response( ) 6 5.0 3.0 15.0 page 12 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 13 HPCC executed change order to sub ( ) 6 3.0 8.0 24.0 page 14 Accounting adjustment forms (cost/labor) 6 2.0 2.0 4.0 page 15 16 NON - ST ANDARD PHOTOCOPIES/IT 17 18 Phone Calls - Long Distance 13 5.0 10.0 50.0 minute 19 Faxes - Long Distance - 11 3.0 8.0 24.0 page 20 . 21 22 23 24 25 RUN: 03/23/2000 FILE: CE_61.WK4 PAGE 4 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! RUN: 03/23/2000 SUBCONTRACTOR & SUPPLIER PRICING Hensel Phelps Construction Co. Round Rock Convention Center HKS PROJECT NO. 6407 Job# 7099008 Description: Revisions to Unit Heaters HPCC CE # 61 HKS PC # n/a SUBCONTRACTOR COSTS 1. Hill Electric $2,804.00 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. SUPPLIER W/ PURCHASE AGREEMENTS COSTS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. FILE: CE_61.WK4 PAGE 5 TOTAL SUBCONTRACTOR WORK: $2,804 TOTAL SUPPLIER W/ PURCHASE AGREEMENTS COSTS: $0 Hensel Phelps Construction Co. Job 7099008 PERFORMANCE! 03(21 /00 TUE 17:41 FAX 15128364624 HILL iii HP RR EXPRESS JOB 7099008 MAR 21 2000 RECEIVED March 21, 2000 HILL ELECTRIC COMPANY 10,100 NORTH LAMAR BLVD. AUSTIN, TEXAS 78753 Phone (512) 836 -3950 Fax (512) 836 -4624 (800) 557 -3314 - • *? Hensel Phelps Construction Co. 8322 Cross Park Dr. Austin, Texas 78754 Attn.: Steve Gladding Ref.: Round Rock Convention Center Revise_ 1AHA & 1 BHB for Unit Heaters Dear Steve: The cost of revising the above referenced panels is $2,804.00. Take -offs are attached. If you have any questions or require additional information, please contact this office. Sincerely, HILL ELECTRIC CO. fit✓ P1 6 - Bill Brooks cc: file a 001/004 03/21/00 TUE 17:41 FAX 15128984024 HILL .,. HP RR EXPRESS 0 . Projoct name RREsprosaUlFtov.Panels Went Homo! Pneps, Eetimetor ed&oolo utwrrerarehle COMPOTE tlld date 12 1100 PM Report/armor $Wtedhy Y3m4pphasyprygee' 'DelaN'arrmnary CoraWne Nerve Round quantibes x002/004 03/21/00 TUE 17:41 FAX 15128364624 HILL 444 HP RR EXPRESS ..„, Hill Electric company Spreadsheet Report RRExpressUHRev.Paneie 1110.,'■■;V:44"0"A'.., 1, " HrS'Y 1-01.03 GRC BUSHINGS, LNS _. 2 .F..k6 ........... qPg..PIISIIIIIg. 1-09.01 EMT RACEWAY 2 ENT Gino; 0.080 71 0.74 2 93 984RgE ELLS _ i _ 4.001 0.190,, 22 3.13 AC -1.- 1 92 EMT REWAY 19 22 5 PIITilrflAPs________.... 1. 2 61;61:15POFF STRAP 6.00 0.060 11, 0.27 EMT STRAPS : 111 1-09.06 EMT DIE CAST FITTINGS I . 2 0 CSSZIAP .CONN. 4.00 0.150 181, , . 159 2 D.C.COMP.COLIP. --i 2.00 0.143. 551 1-19.03 FASTNERS T ! 1 I 1077 6' 1130.1309.7 1 4 0001 0.070 12 1.971 - 7 FASTNERS 12 I ... ..... .._ ..... .. RACEWAY i 200 2-25.07 PANELB S L MLO 250y 225555.0 3P4W 120/20800 CIR L 1.00 2255 MWOP4W 12020842.5113,_ j 1.00 PANELBOARDS MLO 250V GEAR • ------- • • 3700.01 THHN & Thy/ CU WIRE 600V 1 6 ffs-ini kiff. I 50.00! 0.807 ...MITIP:Ir51 _....M.0.01 0.025 THFIN &pitycyWIRE 600V WIRE • 4.00 0.250 29 0.49 2. 29 8.300 244 309 553 553 22 13 35 2 69 550,00. 550 650.00 650 1,290 95 .... 725 • 12 -- • - ..... 31: 311 311 12 • 1,200 i i - I. L ..- 1 1 1471 9.95 2101 -1 557: osti 1 157: 219: . 1 376! 1571 . 219: . . 3761 a003/004 Page 2 3/21/00 4:34 pm 12 _ s 63 . Z2 1--- 1 77 1 i r , 8 2J- 21 I 8 i 21 209 03/21/00 TUE 17:42 FAX 15128364624 HILL 444 HP RR EXPRESS Hill Electric Company Labor 010 Material 1.488 2.398 2208 Spreadsheet Report RRExpressUHRev.Panels Estimate Totals 30.05] hrs Overhead 240 10.000 % T 240 2,038 Prod 132 5.000 % T 132 2 770 Bond C.O. 34 1220 % T Tufa: 2,804 004/004 Page 3 3/21100 4:34 PM FILE MODE - MEMORY TX * * * COf3 CATION RESULT REPORT ( MAR.27.2. 1 :51PM ) * * * TTI 3 HKS FAX# 214 969 3397 OPTION ADDRESS (GROUP) RESULT PAGE REASON FOR ERROR E -1) HANG UP OR LINE FAIL E -3) NO ANSWER 5386 446407 410 #7640715122551558# OK P. 6/6 H' S FAX COVER SHEET E -2) BUSY E -4) NO FACSIMILE CONNECTION Fax To Mr. R.P.. Sneed, RRE, (512) 255 -2255, Fax (512) 255 -1558 PROJECT NAME: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS JOB NO : 6407 Owner's Project #: FROM: - Kevin A. Tavlor DATE SENT: 03/27/2000 PAGES (INCLUDING COVER SHEET) 6 FAX FROM: 214/ 98 9 -33 97 DESCRIPTION R.D. Please find attached a Change Log This is an update on where we are with cost items. P. 1 * * * E RESERVE REPORT ( MAR.27.2000 BPM ) * * * TTI 3 HKS FAX/ 214 969 3397 FILE MODE OPTION ADDRESS (GROUP) PAGE 97 MEMORY TX 5386 #6407 #9 #76497151225515581 PC6X/L-4— HI <S FAX COVER SHEET Fax To Mr. R.p.. Sneed, RRE, (512) 255 -2255, Fax (512) 255 -1558 PROJECT NAME: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS JOB NO.; 6407 Owner's Project #: FROM Kevin A. Taylor DATE SENT: 03/27/2000 PAGES (INCLUDING COVER SHEET) 6 FAX FROM: 214/ 9893397 DESCRIPTION Please find attached a Change Leg This is an update on where we are with cost items. P. 1 H I<S FAX COVER SHEET Fax To: Mr. R.D.. Sneed, RRE, (512) 255 -2255, Fa 6 (512) 255 -1558 .1 PROJECT NAME ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS JOB NO.: 6407 Owner's Project #: FROM: Kevin A Taylor DATE SENT: 03/27/2000 PAGES (INCLUDING COVER SHEET) 6 FAX FROM: 214/ 969 -3397 DESCRIPTION R.D. Please find attached a Change Log This is an update on where we are with cost items. Please call 214/ 969 -5599 d you did not receive all of this 10090 11sslan or if you have any questions The Information contained In this transmission is privileged and confidential It intended only for the use of the addressee If you are not the intended recipient, please be advised that any dissemination, distrfsuben or duplication of this transmission Is uneuhonoed HKS INC. 1919 McKINNEY AVENUE DALLAS, TX 75201 -1753 214/ 969 -5599 Fax Copies n William> Karen Killingsworth w ® HKS 755 - 1995 HKS OWNER CHANGE LOG (CONFIDENTIAL) ROUND ROCK CONVENTION CENTER COMPLEX Package "C" 27- Mar -00 HKS Project #: 6407 Owner's Project No.. Change# Date Description Cost Estimated Amount Contract Appv'd Date Reference Price Submitted Value Approved Time Owner Owner Submitted Extension C.O. # C.O. Appv'd $0.00 $0.00 $0.00 0 01 A/E Coordination ASI -011 Dimension Clarifications on Concession 1309 ASI -012 Section Clanfication at Clubhouse $0.00 $0 00 50.00 0 01 Clarification ASI- Roof - south/west corner of Commisary at $0.00 $0.00 $0.00 0 01 Clarification 013 suites level (HPCC -23) Ceding / roof in Value Room 1702 CCD -01 01/13/2000 Change Spnnkler System from a Wet 5149,581.00 50.00 $0 00 0 01 2/01/2000 Value Engineenng System to a Dry System - (price is included M PC -020) PC- 01/14/2000 Package C (5476,008.00) $476,008.00 ($476,008 00) 0 01 1/20/2000 Value Engineenng 012 Value Engineering Issue - Architectural , (HPCC -05) Mech, Elect PC- 01/14/2000 Package C 50.00 50.00 50 00 0 01 1/20/2000 Value Engineering 013 Value Engineering / Clarification Issue - (HPCC-05) Structural Drawings Cost is combined with PC-012 PC- 01/14/2000 Package C $0 00 $0 00 50.00 0 01 1/20/2000 Value Engineering 014 Value Engineering Issue - Structural, Civil, (HPCC -05) Landscape, AudioNisual, Plumbing Cost is combined with PC -012 PC- 01/14/2000 Coordination / Value Engineering Issue $133,239.00 5104,290.00 $104,290 00 0 01 2/01/2000 Value Engineering 015 (HPCC -09) Cost Change# Date Description Estimated Amount Contract Appv'd Date Reference Price Submitted Value Approved Time Owner Owner Submitted Extension C.O.# C.O. Appv'd PG 01/14/2000 Wall Repair at Top of Right Field Wall 94,185.00 93,169.00 $3,169.00 0 01 1/20/2000 A/E Coordination 017 adjacent to seating section 128 (HPCC -14) PC- 01/27/2000 Interior Design Selection Schedule and $0.00 $0 00 $0 00 0 01 1/27/2000 Contractor Request 018 Room Finish Palette Schedule (HPCC -19) PG 01/14/2000 Dry Sprinkler System $149,581.00 $124,667.00 9124,667.00 0 01 2/01/2000 Value Engineenng 020 (HPCG 11A &B) PC- 01/14/2000 Flat Mtl Panels - Suites level - Wall to Soffit $5,608.00 $5,479.00 95,479.00 0 01 1/20/2000 A/E Coordination 021 (mtl. Deck) section detail (HPCC -22) PC- 01/14/2000 Retaining wall behind Clubhouse 524,968.00 924,968.00 524,968.00 0 01 1/20/2000 A/E Coordination 022 (HPCG 03A) xHPCC -01 11/30/1999 Repair of Floors 4" to low xHPCC-10 01/14/2000 Rubbing Bull Pen Walls xHPCC-13 01/14/2000 Delete wheels and Add Plates at Gates 96,470 00 $0.00 $D.00 0 01 1/20/2000 Contractor Request xHPCC -02 11/30/1999 Cut & Fill at seating Bowl $23,457.00 $0 00 $23,457.00 0 01 1/20/2000 Required in Package "A" Ba xHPCC -08 01/14/2000 Shimming of Roof System (Replacement of $8,000.00 $0.00 98,000.00 0 01 1/20/2000 Contractor Request Ice Sheild) $2,062.00 $2,062.00 52,062.00 0 01 1/20/2000 Required in Package "A" Ba xHPCC-12 01/14/2000 Patriot welding of light pole Bases (Field $3,912.00 S0.00 $3,912.00 0 01 1/20/2000 Owner Request lights) (94,660.00) 90 00 ($4,660 00) 0 01 1/20/2000 Contractor Request xHPCC -18 01/14/2000 Cut Holes in Structural Beams for Conduit $2,042.00 $0.00 $0 00 0 01 1/20/2000 Contractor Request runs xHPCC -26 01/14/2000 Change Wheel Chair Lifts in Dugouts to $15,438 00 $0.00 $15,438.00 0 01 1/20/2000 Owner Request Xpress II ASI- 02/17/2000 Canopy support detail at Novelty Room 95,128.00 $0.00 $0.00 0 02 3/10/2000 Clarification 014 1502 - Plan & Section (HPCC -34) 27 -1 0 HKS F • # 6407 Owner Change Log f 2 of 5 Change# Date Description Cost Estimated Amount Contract Appv'd Date Reference Price Submitted Value Approved Time Owner Owner Submitted Extension C.O. # C.O. Appv'd ASI- 02/22/2000 Coordination of gas lines to Laundry rooms $4,861.00 $2,600.00 92,600.00 0 02 3/23/2000 A/E Coordination 016 (HPCC -36) ASI -017a 03/09/2000 Plaster on Concourse 2200 wall above $0.00 $0 00 $0 00 0 02 3/09/2000 Clarification plywood A6 01/17 ASI- 03/23/2000 Concourse 2200 Suites level T -111 $6,726.00 $850.00 $3,363.00 0 02 3/23/2000 Contractor Request 018 fasteners spacing (HPCC -55) PC- 02/17/2000 Additional Electrical requirements for the $2,710.00 52,710.00 92,710.00 0 02 3/09/2000 A/E Coordination 024 Scoreboard Control Room 2307 (HPCC -28) PC-025 03/03/2000 Service for T.V. Trucks PC-026 03/09/2000 Backstop Net Support Pole Locations and 943,204 00 943,204.00 $43,204.00 0 02 3/09/2000 A/E Coordination Details RFI- 02/21/2000 Enclosure under suites aluminum wall 94,694.00 $4,694.00 $4,694 00 0 02 3/09/2000 Contractor Request 151 system (HPCC- 45) RFI- 03/09/2000 Limestone support at Convention Center 50 00 90.00 $0.00 0 02 3/09/2000 Contractor Request 160 Lobby (HPCC- 37) RFI- 03/01/2000 Right field wall fix and handrail 92,821.00 $2,821.00 $2,821 00 0 02 3/09/2000 A/E Coordination 173 (HPCC- 35) RFI- 03/01/2000 Move CMU wall in room 1037 92,669.00 $0.00 $0.00 0 02 3/10/2000 Contractor Request 185 (HPCC- 32) xHPCC -24 03/09/2000 Installation of Add panels on outfield walls $12,727.00 $0.00 $12,727.00 0 02 3/09/2000 Contractor Request xHPCC -25 03/09/2000 Low grades in south Parking lot $9,224.00 99,224.00 99,224.00 0 02 3/09/2000 NE Coordination 918,855,00 $0.00 $18,855.00 0 02 3/09/2000 Contractor Request 27 - 0 HKS I t # 6407 Owner Change Log ■ 3 of 5 Change# Date Description Cost Estimated Amount Contract Appv'd Date Reference Price Submitted Value Approved Time Owner Owner Submitted Extensio C.O. # C.O. Appv'd xHPCC -27 03/09/2000 Deduct Native Grass Seeding / Landscape (53221 00) ($3,221.00) ($3,221.00) 0 02 3/09/2000 Owner Request Revisions xHPCC -30 03/09/2000 Low base at Roadways xHPCC -31 03/09/2000 Extension of base to Easement $62,177.00 962,177.00 962,177.00 0 02 3/09/2000 Required in Package "A" Ba $9,461.00 $9,461.00 95461.00 0 02 3/09/2000 Owner Request xHPCC -33 02/17/2000 Return air grills at Convention Center 93,936.00 $0.00 $1,500.00 02 3/09/2000 Contractor Request xHPCC-36 02/17/2000 Credit for deletion of the steel comice assembly xHPCC-40 03/09/2000 Add outlets In 2nd level AV & Comm. Rooms 5622.00 $622.00 $622.00 0 02 3/09/2000 Owner Request xHPCC -41 02/22/2000 Power for Marquee sign xHPCC -42 02/22/2000 Power for Pool Area xHPCC -44 02/17/2000 Fence at Pool and Restrant Area xHPCC-47 03/09/2000 Additional recepticles for ice Storage Boxes xHPCC -50 03/09/2000 Louver for combustion air in room 1519 xHPCC -54 03/23/2000 Divider for batting tunel xHPCC -57 03/23/2000 Miscellaneous Electrical Revisions xHPCC -59 03/23/2000 Fire Alarm revisions per Fire Marshall (95,122.00) ($5,122.00) (95,122 00) 0 02 3/09/2000 Owner Request 57,419.00 57,419.00 $7,419.00 0 02 3/09/2000 Owner Request $1,873.00 $1,744.00 $1,74400 0 02 3/09/2000 Owner Request xHPCC -43 02/29/2000 Concrete Slab placement in lieu of Restrant $5,903.00 $5,903.00 95903 00 0 02 3/09/2000 Owner Request (4506003.5) 911,559.00 $6,304.00 95304 00 0 02 3/09/2000 Owner Request xHPCC -46 02/21/2000 Additional Z- furring under suites above ridgid 98,508.00 $0.00 9000 0 02 3/09/2000 Contractor Request insulation 90.00 $0.00 $0.00 0 02 3/09/2000 Contractor Request $1,642.00 $1,642.00 $1,642.00 02 3/09/2000 A/E Coordmabon xHPCC -51 03/09/2000 Power for water heaters, circulating pumps $1,717.00 91,717.00 $1,717.00 0 02 3/09/2000 NE Coordination & water softener $1,187.00 50.00 50.00 0 02 3/23/2000 Owner Request $5,039.00 55,039.00 95,039.00 0 02 3/23/2000 Owner Request xHPCC -58 03/23/2000 Revised counter top in Scoreboard Control $1,511.00 $0.00 51,511.00 0 02 3/23/2000 Owner Request Room $3,564.00 53,564.00 53,564.00 0 02 3/23/2000 xHPCC-60 03/23/2000 Fence at Restaurant Area $3,959.00 $0.00 $3,959.00 0 02 3/23/2000 Owner Request 27 -1 0 HKS F t # 6407 Owner Change Log 1 4 of 5 Reference Change# Date Description Cost Estimated Amount Contract Appv'd Date Price Submitted Value Approved Time Owner Owner Submitted Extension C.O.# C.O. Appv'd TOTALS: $283,228.00 $39,191.00 0 27 -L i0 HKS I t # 6407 Owner Change Log 5 of 5 FILE MODE MEMORY TX P. 1 * * * COMP _CATION RESULT REPORT ( MRR.27.2E. 2 :05PM ) * * * TTI 3 HKS FAX# 214 969 3397 OPTION ADDRESS (GROUP) RESULT; PAGE REASON FOR ERROR E -1) HANG UP OR LINE FAIL E -3) NO ANSWER 5386 #6407 #0 #7640715122551558# N P. 5/5 HKS FAX COVER SHEET Fax To: Mr. R.O.. Sneed, RRE, (512) 255 -2255, Fax (512) 255.1558 PROJECT NAME: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS JOB NO.: 6407 Owner's Project #: PROM: -KevIn A. Taylor- --'' DATE SENT: 03/27/2000 PAGES (INCLUDING COVER SHEET) 5 FAX FROM: 214/ 969 -3397 DESCRIPTION R,D, Please find attached a Change Log Analysis this is broken out by Reason for change E -2) BUSY E -4) NO FACSIMILE CONNECTION * * * E RESERVE REPORT ( MAR.27.2000 aPM ) * * * TTI 3 HKS FRX# 214 969 3397 FILE MODE - OPTION ADDRESS (GROUP) PAGE -- - - - - -- ---------------- - - - - -- -- -- 38 MEMORY TX 5386 16407 #0 #76407151225515581 P. 5 Fazio: HKS FAX COVER SHEET Mr. RA. Sneed, RRE, (512) 255 -2255, Fax (512) 255 -1558 PROJECT NAME: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS JOB NO.: 6407 Owner's Project # . FROM: Kevin A. Taylor DATE SENT: 03/27/2000 PAGES (INCLUDING COVER SHEET) 5 FAX FROM: 214/ 969 -3397 DESCRIPTION . Please find attached a Change Log Analysis this is broken out by Reason for change P. 1 HKS INC. 1919 McKINNEY AVENUE DALLAS, D( 75201 -1753 214/969 -5599 HI<S FAX COVER SHEET Fax To: Mr. R.D.. Sneed, RRE, (512) 255 -2255, Fax ,(512 PROJECT NAME: ROUND ROCK CONVENTION - CENTER COMPLEX Package "C" HKS JOB NO.: 6407 Owner's Project #: . FROM: Kevin A. Taylor DATE SENT: 03/27/2000 PAGES (INCLUDING COVER SHEET) 5 FAX FROM: 214/ 969 -3397 DESCRIPTION R.D. Please find attached a Change Log Analysis this is broken out by Reason for change Please .11 21419695599 d youda not receive all of this transmIsslon or rf you have any questions The Information contained in this transmission is pnvleged and confidential It Is Intended only for the use of the addressee. If you are not the intended recipient, please be advised that any dissemination, distraubon or duplication of this trensmrssan rs unausror¢ed Fax Copies: m HKS 755 -1995 HKS CHANGE LOG ANALYSIS (CONFIDENTIAL) ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS Project No.: 6407 27- Mar -00 Owner Project No. . Reason for Change PC # Value Engineering Brief Description Amount Approved Change Order # CCD -01 Change Sprinkler System from a Wet System to a $0.00 01 Dry System - (price is included in PC -020) PC -012 Package C ($476,008.00) 01 Value Engineering Issue - Architectural , Mech, Elect. PC -013 Package C $0.00 01 Value Engineering / Clarification Issue - Structural Drawings Cost is combined with PC -012 PC -014 Package C $0.00 01 Value Engineering Issue - Structural, Civil, Landscape, AudioNisual, Plumbing Cost is combined with PC -012 PC -015 Coordination / Value Engineering Issue $104,290.00 01 PC -020 Dry Sprinkler System $124,667.00 01 Total for Value Engineerinq: ($247,051.00) - 1.63% of original contract sum Required in Package "A" Ba xHPCC- Cut & Fill at seating Bowl $23,457.00 01 xHPCC- Rubbing Bull Pen Walls $2,062.00 01 xHPCC- Low base at Roadways $62,177.00 02 for Required in Package "A" Bartlett Cocke : $87,696.00 0.58% of original contract sum Reason for Change PC # Brief Description Amount Approved Change Order # Owner Request Contractor Request xHPCC- Patriot welding of light pole Bases (Field lights) $3,912.00 01 xHPCC- Change Wheel Chair Lifts in Dugouts to Xpress II $15,438.00 01 xHPCC- Deduct Native Grass Seeding / Landscape ($3,221.00) 02 Revisions xHPCC- Extension of base to Easement $9,461.00 02 xHPCC- Credit for deletion of the steel cornice assembly ($5,122.00) 02 xHPCC- Add outlets in 2nd level AV & Comm. Rooms $622.00 02 xHPCC- Power for Marquee sign $7,419.00 02 xHPCC- Power for Pool Area $1,744.00 02 xHPCC- Concrete Slab placement in lieu of Restrant (45 x $5,903.00 02 60 x 3.5) xHPCC- Fence at Pool and Restrant Area $6,304.00 02 xHPCC- Divider for batting tunel $0.00 02 xHPCC- Miscellaneous Electrical Revisions $5,039.00 02 xHPCC- Revised counter top in Scoreboard Control Room $1,511.00 02 xHPCC- Fence at Restaurant Area $3,959.00 02 Total for Owner Request : $52,969.00 0.35% of original contract sum ASI -018 Concourse 2200 Suites level T -111 fasteners $3,363.00 02 spacing PC -018 Interior Design Selection Schedule and Room $0.00 01 Finish Palette Schedule RFI -151 Enclosure under suites aluminum wall system $4,694.00 02 RFI -160 Limestone support at Convention Center Lobby $0.00 02 RFI -185 Move CMU wall in room 1037 $0.00 02 xHPCC- Repair of Floors 4" to low $0.00 01 27- Mar -00 HKS Project No.: 6407 Change Log Analysis: Page 2 of 4 Reason for Change PC # Brief Description Amount Approved Change Order # Contractor Request Clarification A/E Coordination xHPCC- Shimming of Roof System (Replacement of Ice $8,000.00 01 Sheild) xHPCC- Delete wheels and Add Plates at Gates ($4,660.00) 01 xHPCC- Cut Holes in Structural Beams for Conduit runs $0.00 01 xHPCC- Installation of Add panels on outfield walls $12,727.00 02 xHPCC- Low grades in south Parking lot $18,855.00 02 xHPCC- Return air grills at Convention Center $1,500.00 02 xHPCC- Additional Z- furring under suites above ridgid $0.00 02 insulation xHPCC- Additional receptacles for ice Storage Boxes $0.00 02 ASI -012 Section Clarification at Clubhouse ASI -013 Roof - south /west corner of Commisary at suites level Ceiling / roof in Value Room 1702 ASI -014 Canopy support detail at Novelty Room 1502 - Plan & Section ASI -017a Plaster on Concourse 2200 wall above plywood A6.01/17 Total for Contractor Request: $44,479.00 0.29% of original contract sum $0.00 $0.00 $0.00 $0.00 01 01 02 02 Total for Clarification: $0.00 0.00% of original contract sum ASI -011 Dimension Clarifications on Concession 1309 $0.00 01 ASI -016 Coordination of gas lines to Laundry rooms $2,600.00 02 PC -017 Wall Repair at Top of Right Field Wall adjacent to $3,169.00 01 seating section 128 PC -021 Flat Mtl Panels - Suites level - Wall to Soffit (mtl. $5,479.00 01 Deck) section detail 27- Mar -00 HKS Project No.: 6407 Change Log Analysis: Page 3 of 4 Reason for Change PC # Brief Description Amount Approved Change Order # A/E Coordination PC -022 Retaining wall behind Clubhouse $24,968.00 01 PC -024 Additional Electrical requirements for the $2,710.00 02 Scoreboard Control Room 2307 PC -025 Service for T.V. Trucks $9,224.00 02 PC -026 Backstop Net Support Pole Locations and Details $43,204.00 02 RFI -173 Right field wall fix and handrail $2,821.00 02 xHPCC- Louver for combustion air in room 1519 $1,642.00 02 xHPCC- Power for water heaters, circulating pumps & water $1,717.00 02 softener Total for A/E Coordination : $97,534.00 0.64% of original contract sum xHPCC- Fire Alarm revisions per Fire Marshall $3,564.00 02 Total for : $3,564.00 0.02% of original contract sum Grand Total: $39,191.00 Original Contract Sum: $15,163,000.00 % of Original Contract Sum: 0.26% Current Contract Sum: $15 202,191.00 27- Mar -00 HKS Project No.: 6407 Change Log Analysis: Page 4 of 4 HKS FAX COVER SHEET • Fax To: Mr. R.D.. Sneed, RRE, (512) 255 -2255, Fax (512) 25515 8 PROJECT NAME: ROUND ROCK CONVENTION CENTER COMPLEX Package "C' HKS JOB NO : 6407 Owner's Project #. . FROM: Kevin A. Taylor DATE SENT: 03/12/2000 PAGES (INCLUDING COVER SHEET) 5 FAX FROM: 214/ 969 -3397 DESCRIPTION R.D. Here is where we are with change items discussed on March 9, 2000. The items left outstanding are: 1. ASI -018 -- T -111 fasteners 2. ASI -019 -- Corrugated mtl screenwall on stand alone concession 3. RFI -127 -- Add metal plate cover behind outfield padding 4. HPCC CE #39 -- Scoreboard Electrical 5. HPCC CE#47 -- Additional receptacles for ice storage boxes a add of $17,665 to the original contract sum Please call 214/9695599 tf you did not reserve all of this tranamason or if you have any questions. The Information contahed In this transmission Is prrcileped and confidential. It Is intended only for the use of the addressee If you are not the intended reopen, please be advised that any dissemination, distribution or dupinatlon of this Irensmrssion in unaulhonzed HKS INC. 1919 McKINNEY AVENUE DALLAS, TA 75201 -1753 214/969.5599 Fax Copies: Don Williams, Karen Killingsworth B HKS 755 -1995 HI<S OWNER CHANGE LOG (CONFIDENTIAL) ROUND ROCK CONVENTION CENTER COMPLEX Package "C" 12- Mar -00 HKS Project #: 6407 Owner's Project No.. Cost Change# Date Description Estimated Amount Contract Appv'd Date Reference Price Submitted Value Approved Time Owner Owner Submitted Extension C.O. # C.O. Appv'd $0.00 • $0.00 $0 00 0 01 NE Coordination ASI -011 Dimension Clarifications on Concession 1309 ASI -012 Section Clarification at Clubhouse $0 00 $0.00 $0.00 0 01 Clarification ASI- Roof - south/west corner of Commisary at $0 00 $0.00 $0.00 0 01 Clarification 013 suites level (HPCC -23) Ceiling / roof in Value Room 1702 CCD -01 01/13/2000 Change Sprinkler System from a Wet $149,581 00 SO 00 $0.00 0 01 2/01/2000 Value Engineering System to a Dry System - (price is included in PC -020) PC- 01/14/2000 Package C ($476,008 00) 5476,008.00 (5476,008.00) 0 01 1/20/2000 Value Engineering 012 Value Engineering Issue - Architectural , (HPCC -05) Mech, Elect. PC- 01/14/2000 Package C 50.00 50.00 $0.00 0 01 1/20/2000 Value Engineering 013 Value Engineering / Clarification Issue - (HPCC-05) Structural Drawings Cost is combined with PC -012 PC- 01/14/2000 Package C $0.00 $0.00 $0 00 0 01 1/20/2000 Value Engineering 014 Value Engineering Issue - Structural, Civil, (HPCC -05) Landscape, AudioNisual, Plumbing Cost is combined with PC -012 PC- 01/14/2000 Coordination / Value Engineering Issue $133,239.00 5104,290.00 5104,290.00 0 01 2/01/2000 Value Engineering 015 (HPCC -09) Change# Date Description Cost Estimated Amount Contract Appv'd Date Reference Price Submitted Value Approved Time Owner Owner Submitted Extension C.O. # C.O. Appv'd PC- 01/14/2000 Wall Repair at Top of Right Field Wall $4,185 00 $3,169.00 $3,169.00 0 01 1/20/2000 A/E Coordination 017 adjacent to seating section 128 (HPCC -14) PC- 01/27/2000 Interior Design Selection Schedule and 60.00 $0.00 6000 0 01 1/27/2000 Contractor Request 018 Room Finish Palette Schedule (HPCC -19) PC- 01/14/2000 Dry Spnnkler System $149,581.00 $124,667.00 $124,667.00 0 01 2/01/2000 A/E Coordination 020 (HPCC - 11A&B) PC- 01/14/2000 Flat Mtl Panels - Suites level - Wall to Soffit $5,608.00 55,479.00 $5,479.00 0 01 1/20 /2000 NE Coordination 021 (mtl. Deck) section detail (HPCC -22) PC- 01/14/2000 Retaining wall behind Clubhouse 524,968.00 $24,968.00 $24,968.00 0 01 1/20/2000 A/E Coordination 022 (HPCC - 03A) xHPCC-0l 11/30/1999 Repair of Floors 4" to low xHPCC -02 11/30/1999 Cut & Fill at seating Bowl xHPCC-10 01/14/2000 Rubbing Bull Pen Walls xHPCC -13 01/14/2000 Delete wheels and Add Plates at Gates S6,470 00 50.00 50.00 0 01 1/20/2000 Contractor Request 523,457.00 $0.00 $23,457.00 0 01 1/20/2000 Required in Package "A" Ba xHPCC -08 01/14/2000 Shimming of Roof System (Replacement of 58,000.00 $0.00 $8,000 00 0 01 1/20/2000 Contractor Request Ice Shetld) $2,062 00 52,062 00 $2,062.00 0 01 1/20/2000 Required in Package "A" Ba xHPCC-12 01/14/2000 Patriot welding of light pole Bases (Field $3,912.00 $0.00 $3,912 00 0 01 1/20/2000 Owner Request lights) (54,660 00) $0 00 ($4,660 00) 0 01 1/20/2000 Contractor Request xHPCC -18 01/14/2000 Cut Holes in Structural Beams for Conduit $2,042.00 $0.00 50.00 0 01 1/20/2000 Contractor Request runs xHPCC-26 01/14/2000 Change Wheel Chair Lifts in Dugouts to 615,438.00 $0 00 515,438.00 0 01 1/20/2000 Owner Request Xpress 11 ASI- 02/17/2000 Canopy support detail at Novelty Room $5,128 00 $0 00 50.00 0 02 3/10/2000 Clarification 014 1502 - Plan & Section (HPCC -34) 12 Mar - 00 HKS Project # 6407 Owner Change Log Page 2 of 4 -r Change# Date Description Cost Estimated Amount Contract Appv'd Date Reference Price Submitted Value Approved Time Owner Owner Submitted Extension C.O. # C.O. Appv'd ASI -017a 03/09/2000 Plaster on Concourse 2200 wall above plywood A6 01/17 PC -025 03/03/2000 Service for T.V. Trucks RFI - 151 (HPCC- 45) RFI - 160 (HPCC- 37) 02/21/2000 Enclosure under suites aluminum wall system 03/09/2000 Limestone support at Convention Center Lobby xHPCC -30 03/09/2000 Low base at Roadways xHPCC -31 03/09/2000 Extension of base to Easement xHPCC-33 02/17/2000 Retum airgnlls at Convention Center 90.00 $0.00 $0 00 0 02 3/09/2000 Clarification PC- 02/17/2000 Additional Electrical requirements for the 92,710 00 $2,710 00 92,710.00 0 02 3/09/2000 A/E Coordination 024 Scoreboard Control Room 2307 (HPCC -28) 99,224.00 $9,224.00 $9,224.00 0 02 3/09/2000 A/E Coordination PC -026 03/09/2000 Backstop Net Support Pole Locations and $43,204 00 $43,204.00 943,204.00 0 02 3/09/2000 A/E Coordination Details $4,694.00 $4,694.00 94,694.00 0 02 3/09/2000 Contractor Request 90.00 90.00 $0.00 0 02 3/09/2000 Contractor Request RFI- 03/01/2000 Right field wall fix and handrail $2,821.00 $2,821.00 $2,821.00 0 02 3/09/2000 A/E Coordination 173 (HPCC- 35) RFI- 03/01/2000 Move CMU wall in room 1037 $2,669 00 $0.00 $0 00 0 02 3/10/2000 Contractor Request 185 (HPCC- 32) xHPCC -24 03/09/2000 Installation of Add panels on outfield walls 912,727.00 $0.00 912,727.00 0 02 3/09/2000 Contractor Request xHPCC-25 03/09/2000 Low grades in south Parking lot $18,855.00 $0 00 $18,855.00 0 02 3/09/2000 Contractor Request xHPCC -27 03/09/2000 Deduct Native Grass Seeding / Landscape (53,221.00) ($3,221 00) ($3,221.00) 0 02 3/09/2000 Owner Request Revisions $62,177.00 $62,177 00 $62,177.00 0 02 3/09/2000 Required in Package "A" Ba $9,461.00 $9,461.00 99,461.00 0 02 3/09/2000 Owner Request 93,936 00 $0.00 90 00 0 02 3/09/2000 Contractor Request 12- Mar -00 HKS Project # 6407 Owner Change Log Page 3 of 4 Change# Date Description Cost Estimated Amount Contract Appv'd Date Reference Price Submitted Value Approved Time Owner Owner Submitted Extension C.O. # C.O. Appv'd xHPCC-36 02/17/2000 Credit for deletion of the steel cornice assembly xHPCC-41 02/22/2000 Power for Marquee sign xHPCC -42 02/22/2000 Power for Pool Area xHPCC -44 02/17/2000 Fence at Pool and Restrant Area ($5,122 00) (95,122.00) ($5,122.00) 0 02 3/09/2000 Owner Request xHPCC -40 03/09/2000 Add outlets in 2nd level AV & Comm. Rooms $622.00 $622 00 $622 00 0 02 3/09/2000 Owner Request 97,419 00 $7,419.00 97,419.00 0 02 3/09/2000 Owner Request 91,073.00 $1,744.00 $1,744.00 0 02 3/09/2000 Owner Request xHPCC -43 02/29/2000 Concrete Slab placement in lieu of Restrant 95,903.00 $5,903 00 $5,903.00 0 02 3/09/2000 Owner Request (45 x 60 x 3.5) 911,559 00 $6,304.00 96,304 00 0 02 3/09/2000 Owner Request xHPCC-46 02/21/2000 Additional Z- furring under suites above ridgid $8,508.00 $0.00 90.00 0 02 3/09/2000 Contractor Request insulation xHPCC-47 03/09/2000 Additional receptacles for Ice Storage Boxes xHPCC-50 03/09/2000 Louver for combustion air in room 1519 50.00 $0 00 90 00 0 02 3/09/2000 Contractor Request 91,642.00 $1,642 00 $1,64200 0 02 3/09/2000 A/E Coordination xHPCC -51 03/09/2000 Power for water heaters, circulating pumps 91,717.00 $1,71700 91,717.00 0 02 3/09/2000 NE Coordination & water softener TOTALS: $256,381.00 917, 655.00 0 12- Mar -00 HKS Project # 6407 Owner Change Log Page 4 of 4 THE FOLLOWING FILE(S) ERASED FILE FILE TYPE OPTION 079 MEMORY TX ERRORS 1) HANG UP OR LINE FAIL 2) BUSY DATE SENT: 03112/2000 # j1» i••r. TRANSMISSION RESULT REPORT (MAR 12 '00 07 :10PM) 3) NO ANSWER HI S FAX COVER SHEET HK IC. TEL NO. PAGE RESULT 4227 #6407 #0 #76407151225 05/05 OK 51558# Fax To Mr. R.D.. Sneed, RRE, (512),255 -2255, Fax (512) 255 -1558 PROJECT NAME: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS JOB NO.: 6407 Owner's Project #:. FROM: Kevin A. Taylor I (AUTO) 4) NO FACSIMILE CONNECTION PAGES (INCLUDING COVER SHEET) 5 FAX FROM: 214/969-3397 DESCRIPTION R.D. Here is where we are with change items discussed on March 9.2000. HI<S FAX COVER SHEET Fax To: Mr. R.D.. Sneed, RRE, (512) 255 -2255, Fax L (512) 255 -1558 _ 1 PROJECT NAME: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS JOB NO.: 6407 Owner's Project #: . FROM: Kevin A. Taylor DATE SENT: 03/12/2000 PAGES (INCLUDING COVER SHEET) 4 FAX FROM 214/ 969 -3397 DESCRIPTION R.D. Please find attached a preliminary copy of Change Order No. 2 for your review We need to get Hensel Phelps to agree to resolve the remaining issues and incorporate them in this change order. - Do you agree ? I have sent you the remaining issues on a previous fax. Kevin Please call 214/ 9695599 d you did not recarve all of thm transmission or d you have any questions The INormahon eontained m due transmission Is pnmleged and conldenbal It Is Intended only for the use of the addressee if you are not the intended recipient, please be advised that any dissemmahon, distnbubon or dupbcabon of this transmission Is unauthorized HKS INC. Fax Copies: 1919 McKINNEY AVENUE DALLAS, TX 75201 -1753 214/ 969 -5599 ® HKS 755 -1995 PROJECT: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" TO: Hensel Phelps Construction Co. 3400 E. Palm Valley Round Rock, TX 78664 The new Contract Sum including this CI n The Contract Time will be Unchan The Date of Substantial of th te of this Cha Changes included in t Construction Change Di tive HKS INC. 1919 McKINNEY AVENUE DALLAS, TX 75201 -1753 By: Mr. Kevin A Taylor Date: 03/12/2000 HKS INC. GIB Hensel P 3400 E Round Ro HKS CHANGE ORDER By: Mr. Steve Gladding Date: CHANGE ORDER NO: 02 Dallas / Los Angeles / Orlando / Richmond / Tampa 11 ,11 114111 INITIATION DATE: 12- —00 ARCHITECTS PROJECT NO.: 6407 CONTRACT FOR: Package C Building Construction CONTRACT DATE: 07/08/1999 The Contract is changed as follows: Incorporate the work described in the following Items. All appropriate back up information is attached. See Attachment 'A' for Items included in this Change Order This Change Order is not In effect and will not be Included In the Contract Documents until signed by the Owner hitect and Contractor. Changes Included herein are subject to all conditions affecting them under the substitutjQn eci zcati section. SUMMARY The original Contract Sum was $15,163,000.00 Net change by previously authorized Change Orders ($165,226.00) The Contract Sum prior to this Change Order was: .... ... $14,997,774.00 The Contract Sum will be Increased by this Change above do not include modific• . - v3(ich have been authorized by Authorized: $182,881.00 $15,180,655.00 (0) Days 01- Apr -00 n Co. Round Rock Express Baseball Club 3400 E. Palm Valley 8664 Round Rock, TX 78664 By: Mr. R.D. Sneed Date: ® HKS 701 -1995 Project: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS Project # 6407 Incorporate the work described in the following Items. All appropriate back up information is attached. CHANGE #: ASI- 014 (HPCC -34) ASI -017a V PC -02,4 (H; CC -28) Pei /5 (N4u. • 1q) PC -026 RFI- (HPCC -45) RFI- 160 (HPCC -37) RFI- 0?3 (HPCC -35) RFI- 185 (HPCC -32) xHPCC -24 xHPCC-25 xHPC` --27 CHANGE ORDER NO. 02 ATTACHMENT 'A' COST: DESCRIPTION: $0:00 Canopy support detail at Novelty Room 0 02/17/2000 1502 - Plan & Section $0.00 Plaster on Concourse 2200 wall above plywood A6.01/17 $2710.00 Additional Electrical requirements for the Scoreboard Control Room 2307 $9;224.00 Service for T.V. Trucks HI<S $0.00 Limestone support at Convention Center Lobby $2,821.00 Right field wall fix and handrail $0 00 Move CMU wall in room 1037 $12;727.00 Installation of Add panels on outfield walls 8 Low grades in south Parking lot 41.00 1.00) Deduct Native Grass Seeding / Landscape Revisions Days Added DATE of CONTRACTOR PROPOSAL: 0 03/09/2000 0 02/17/2000 0 03/03/2000 $43;204.00 Backstop Net Support Pole Locations and 0 03/09/2000 Details $4,694.00 Enclosure under suites aluminum wall system 0 02/21/2000 0 03/09/2000 • 0 03/01/2000 0 03/01/2000 0 03/09/2000 0 03/09/2000 0 03/09/2000 Page 1 of 2 DATE of Days CONTRACTOR CHANGE #: COST: DESCRIPTION: Added PROPOSAL: xHPCC 30 $ 177.00 Low base at Roadways 0 03/09/2000 xHPCC 1 9461.00 Extension of base to Easement 0 03/09/2000 xHPC X33 $0:00 Return air grills at Convention Center 0 02/17/2000 xHPCC 8 ($ 1 22.00) Credit for deletion of the steel cornice 0 02/17/2000 SV assembly xHPCC= 0 $622:00 Add outlets in 2nd level AV & Comm. Rooms 0 03/09/2000 xHPCC=41 $7,419.00 Power for Marquee sign 0 02/22/2000 xHPCC -` $1;744.00 Power for Pool Area 0 02/22/2000 xHPCC $5,903'.00 Concrete Slab placement in lieu of Restrant 0 02/29/2000 Ne (45x60x3.5) xHPCC-44 $6,304.00 Fence at Pool and Restrant Area 0 02/17/2000 xHPCC - 46 $0.00 Additional Z- furring under suites above ridgid 0 02/21/2000 insulation xHPCC-50 xHPCC-51 $1,642:00 Louver for combustion air in room 1519 0 03/09/2000 $1 717.00 Power for water heaters, circulating pumps & 0 03/09/2000 water softener TOTAL: $182,881.00 TOTAL DAYS THIS CHANGE ORDER: 0 0 0 vAs' Page 2 of 2 THE FOLLOWING FILE(S) ERASED FILE FILE TYPE OPTION 078 MEMORY TX ERRORS 1) HANG UP OR LINE FRIL 2) BUSY DATE SENT: 03/12/2000 FAX FROM: 214/ 969 - 3397 DESCRIPTION R.D. TRANSMISSION RESULT REPORT 3) NO ANSWER 4) NO FACSIMILE CONNECTION TEL NO. HI <S FAX COVER SHEET HK, IC. Fax To: Mr. R.D.. Sneed, RRE, (5 Fax (512) 255 - 1558 PROJECT NAME: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS JOB NO.: 6407 l Owner's Project #: . FROM: Kevin A. Taylor (MAR 12 '00 07 :03PM) (AUTO) PAGE RESULT 4227 #6407 #0 #76407151225 04/04 OK 51558# PAGES (INCLUDING COVER SHEET) 4 Please find attached a preliminary copy of Change Order No. 2 for DATE TIME ADDRESS — 2.13. 9 :43AM 512 733 2204 # : BATCH M : MEMORY S : STANDARD P. 1 * * * TRRNL 3SION RESULT REPORT ( MRR.13.200L 3:46AM ) * * * TTI 4 HKS FAX# 21 969 33 C : CONFIDENTIAL L o SEND LATER D : DETAIL MODE TED TIME PAGE RESULT PERS. NAME 2'19" P. 6 OK/ $ : TRANSFER @ : FORWARDING F : FINE P : POLLING E : ECM > : REDUCTION FILE 421 HKS FAX COVER SHEET Fax To: Mr. Don Curbow, HPC, (512) 733 -2212, Fax (512) "J Mr. Steve Gladding, HPC, (512) 733 -2212, Fax (512)733 =2204 Mr. R.D Sneed, RRE, (512) 733 -2212, Fax (512) 733 -2204 PROJECT NAME: ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS JOB NO : 6407 Owner's Project #: . FROM: Kevin A. Taylor DATE SENT: 03/12/2000 PAGES (INCLUDING COVER SHEET) 5 FAX FROM: 214/ 969 -3397 DESCRIPTION Please find attached HKS Change log with the outstanding cost items that need to be resolved to issue Change Order number two. Thanks for your immediate attention Please call 214 / 969.5599 d you did not receive all of this transmission or rf you have any questions The information contained In /his transmission is privileged and confidential. It Is intended only for the use of the addressee If you are not the intended reupont, please be adnsed that any dissemination, disblbution of duplication of this transmission is unauthonzed HKS INC. 1919 McKINNEY AVENUE DALLAS, TX 75201 -1753 214/969 -5599 Fax Copies: Don Williams, Karen Killingsworth ® HKS 755 - 1995 12- Mar -00 Change# DATE DESCRIPTION INITIATED ASI -013 (HPCC -23) ASI -015 11- Feb -00 Concourse 2200 Suites level T -111 fasteners spacing ASI -016 (HPCC -36) ASI -017a 05- Jan -00 Roof - south/west corner of Commisary at suites level Ceiling / roof in Value Room 1702 11- Feb-00 Coordination of gas lines to Laundry rooms CCD -01 14-Jan-00 Change Sprinkler System from a Wet System to a Dry System - (price is included in PC -020) HI<S CHANGE LOG ROUND ROCK CONVENTION CENTER COMPLEX Package "C" HKS Project No. 6407 Owner's Project No.. DATE DATE ARCH Amount DATE STATUS PRICE Recommended Approved OWNER RECV'D APPRV'D ASI -011 11- Aug -99 Dimension Clarifications on Concession 1309 $0 00 Change Order 01 ASI -012 09 -Dec-99 Section Clarification at Clubhouse $0 00 Change Order 01 ASI -017 29- Feb-00 Plywood Paneling is required on the wall as clearly indicated on the Construction Documents sheet A5 01/03 - Concourse 2200 $0.00 Change Order 01 ASI -014 11- Feb -00 Canopy support detail at Novelty Room 1502 - Plan & Section 02/17/2000 02/17/2000 SO 00 03/10/2000 Change Order 02 (HPCC -34) Void 02/22/2000 Re- Pncing Void 09- Mar -00 Plaster on Concourse 2200 wall above plywood A6.01/17 03/09/2000 03/09/2000 SO 00 03/09/2000 Change Order 02 i ASI -018 01 -Mar -00 Concourse 2200 Suites level T -111 fasteners spacing 03/09/2000 $0 00 03/09/2000 Contractor Review ASI -019 09 -Mar -00 Corrugated metal siding screenwall on stand alone concession $0.00 Pricing 01/13/2000 01/31/2000 $0 00 02/01/2000 Change Order 01 Page 1 of 4 Change# DATE DESCRIPTION DATE DATE ARCH Amount DATE STATUS INITIATED PRICE Recommended Approved OWNER RECV'D APPRV'D PC -011 29-Jul-99 Revised Grades from the Batting cage around the Club house 00.00 Declined to the Truck Dock. PC -012 31- Aug -99 Package C 01/14/2000 01/20/2000 ($476,008 00) 01/20/2000 Change Order 01 (HPCC -05) Value Engineering Issue - Architectural , Mech, Elect. PC -013 20- Aug -99 Package C 01/14/2000 $0.00 01/20/2000 Change Order 01 (HPCC -05) Value Engineenng / Clarification Issue - Structural Drawings Cost is combined with PC -012 PC -014 25- Aug -99 PackageC 01/14/2000 - $0.00 01/20/2000 Change Order 01 (HPCC -05) Value Engineering Issue - Structural, Civil, Landscape, AudioNisual, Plumbing Cost is combined with PC -012 PC -015 (HPCC -09) PC -016 (HPCC -06) PC -019 (HPCC-16) PC -020 (HPCC- 11A &B) PC -022 (HPCC -03A) PC -023 (HPCC -20) 09- Nov -99 Coordination / Value Engineenng Issue 14- Sep -99 Owner request on the Suite level - use concrete stain in suite and bar areas PC -017 20- Dec -99 Wall Repair at Top of Right Field Wall adjacent to seating 01/14/2000 01/20/2000 03,169.00 01/20/2000 Change Order 01 (HPCC -14) section 128 PC -018 22- Dec -99 Interior Design Selection Schedule and Room Finish Palette 01/27/2000 01/27/2000 $0.00 01/27/2000 Change Order 01 (HPCC -19) Schedule 05- Jan -00 Landscape Tree Wells (Dry Stack) at islands in Parking Lot 05- Jan -00 Dry Sprinkler System 05-Jan-00 Retaining wall behind Clubhouse 06-Jan-00 Proposed Netting cable supports 01/14/2000 01/31/2000 $104,29000 02/01/2000 Change Order 01 $000 Declined $0 00 Declined 01/14/2000 01/31/2000 $124,66700 02/01/2000 Change Order 01 PC -021 05- Jan -00 Flat Mtl Panels - Suites level - Wall to Soffit (m0. Deck) 01/14/2000 01/20/2000 05,479.00 01/20/2000 Change Order 01 (HPCC -22) section detail 01/14/2000 01/20/2000 624,968.00 01/20/2000 Change Order 01 50 00 Void PC -024 17-Jan-00 Additional Electrical requirements for the Scoreboard Control 02/17/2000 03/09/2000 92,710 00 03/09/2000 Change Order 02 (HPCC -28) Room 2307 Page 2 of 4 Change# DATE DESCRIPTION INITIATED DATE DATE ARCH Amount DATE STATUS PRICE Recommended Approved OWNER RECV'D APPRV'D PC -025 01- Mar -00 Service for T.V. Trucks 03/03/2000 03/09/2000 59,224.00 03/09/2000 Change Order 02 PC -026 02 -Mar -00 Backstop Net Support Pole Locations and Details 03/09/2000 03/09/2000 543,204.00 03/09/2000 Change Order 02 REI-127 17 -Feb -00 Add metal plate cover at outfield wall padding 02/17/2000 50.00 Re- Pricing (HPCC -29) RFI -151 (HPCC -45) RFI -160 (HPCC -37) RFI -173 (HPCC -35) RFI -185 (HPCC -32) 21 -Feb -00 Enclosure under suites aluminum wall system 17 -Feb-00 Limestone support at Convention Center Lobby 31- Jan -00 Right field wall fix and handrail 11- Feb-00 Move CMU wall in room 1037 02/21/2000 03/09/2000 54,694.00 03/09/2000 Change Order 02 03/09/2000 $0.00 03/09/2000 Change Order 02 03/01/2000 03/09/2000 $2,821 00 03/09/2000 Change Order 02 03/01/2000 03/10/2000 50.00 03/10/2000 Change Order 02 xHPCC -01 30- Nov -99 Repair of Floors 4" to low 11/30/1999 01/20/2000 50.00 01/20/2000 Change Order 01 xHPCC-02 30- Nov -99 Cut & Fill at seating Bowl 11/30/1999 $23,457 00 01/20/2000 Change Order 01 xHPCC-06 xHPCC-10 14- Jan -00 Rubbing Bull Pen Walls 01/14/2000 01/20/2000 xHPCC -12 14 -Jan -00 Patriot welding of light pole Bases (Field lights) 01/14/2000 63,912.00 01/20/2000 Change Order 01 xHPCC -13 14- Jan -00 Delete wheels and Add Plates at Gates 01/14/2000 ($4,660.00) 01/20/2000 Change Order 01 xHPCC-17 14- Jan -00 Shimming of Roof System (Replacement of Ice Sheild) 01/14/2000 $8,000 00 01/20/2000 Change Order 01 14- Jan -00 Concrete fill at Slab depressions (Frezzers-Con/. Center & 11/14/2000 Commisary) xHPCC-18 14- Jan -00 Cut Holes in Structural Beams for Conduit runs 01/14/2000 01/20/2000 $2,062.00 01/20/2000 Change Order 01 $0 00 Void 60.00 01/20/2000 Change Order 01 xHPCC -24 09- Mar -00 Installation of Add panels on outfield walls 03/09/2000 $12,727.00 03/09/2000 Change Order 02 xHPCC -25 09- Mar -00 Low grades in south Parking lot 03/09/2000 $18,855.00 03/09/2000 Change Order 02 xHPCC -26 14- Jan -00 Change Wheel Chair Lifts in Dugouts to Xpress II 01/14/2000 $15,438.00 01/20/2000 Change Order 01 xHPCC -27 Deduct Native Grass Seeding / Landscape Revisions 03/09/2000 03/09/2000 ($3,221.00) 03/09/2000 Change Order 02 Page 3 of 4 Change# DATE DESCRIPTION INITIATED xHPCC -30 03- Feb -00 Low base at Roadways 03/09/2000 03/09/2000 $62,177.00 03/09/2000 Change Order 02 xHPCC -31 03- Feb -00 Extension of base to Easement 03/09/2000 03/09/2000 09,461 00 03/09/2000 Change Order 02 xHPCC -33 10- Feb -00 Return air grills at Convention Center 02/17/2000 02/23/2000 00 00 03/09/2000 Change Order 02 xHPCC -38 17- Feb -00 Credit for deletion of the steel cornice assembly 02/17/2000 02/23/2000 ($5,122.00) 03/09/2000 Change Order 02 xHPCC-39 xHPCC -43 xHPCC-46 xHPCC -51 17- Feb -00 Scoreboard and Auxiliary Scoreboard Electrical 02/17/2000 DATE DATE ARCH Amount DATE STATUS PRICE Recommended Approved OWNER RECV'D APPRV'D 00 00 Re- Pricing xHPCC-40 17- Feb -00 Add outlets in 2nd level AV & Comm Rooms 03/09/2000 03/09/2000 $622.00 03/09/2000 Change Order 02 xHPCC -41 22- Feb -00 Power for Marquee sign 02/22/2000 03/09/2000 $7,419.00 03/09/2000 Change Order 02 xHPCC -42 22- Feb -00 Power for Pool Area 02/22/2000 03/09/2000 $1,744 00 03/09/2000 Owner Review 02 11- Feb -00 Concrete Slab placement in lieu of Restrant (45 x 60 x 3 5) 02/29/2000 03/09/2000 05,903.00 03/09/2000 Change Order 02 xHPCC -44 14 -Feb -00 Fence at Pool and Restrant Area 02/17/2000 03/09/2000 $6,304.00 03/09/2000 Change Order 02 21 -Feb -00 Additional Z- furring under suites above ridgid insulation 02/21/2000 03/09/2000 $0.00 03/09/2000 Change Order 02 xHPCC -47 23 -Feb -00 Additional recepticles for ice Storage Boxes 03/09/2000 50.00 03/09/2000 Change Order 02 xHPCC -50 09 -Mar -00 Louver for combustion air in room 1519 03/09/2000 03/09/2000 $1,642 00 03/09/2000 Change Order 02 09- Mar -00 Power for water heaters, circulating pumps & water softener 03/09/2000 03/09/2000 $1,717 00 03/09/2000 Change Order 02 Page 4 of 4 THE FOLLOWING FILE(S) ERASED FILE FILE TYPE OPTION 080 MEMORY TX ERRORS 1) HANG UP OR LINE FAIL 2) BUSY 3) NO ANSWER 4) NO FACSIMILE CONNECTION FAX FROM: 214/969-3397 DESCRIPTION TRANSMISSION RESULT REPORT (MAR 12 '00 07 :13PM) Hk NC. H 4S FAX COVER SHEET TEL NO. PAGE RESULT 42274640710176407151273 05/05 OK 322041 Fax To: Mr. Don Curbow, HPC, (512)733-2212, Fax (512) 733 -2204 Mr. Steve Gladding, HPC, (512) 733 -2212, Fax (512) 733 -2204 Mr. R.D. Sneed, RRE, (512) 733 -2212, Fax (512) 733-2204 PROJECT NAME: ROUND ROCK CONVENTION CENTER COMPLEX( Package "C" HKS JOB NO.: 6407 Owner's Project #: FROM: Kevin A. Taylor DATE SENT: 03/12/2000 PAGES (INCLUDING COVER SHEET) 5 Please find attached HKS Change log with the outstanding cost (AUTO)