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R-02-03-14-13D1 - 3/14/2002RESOLUTION NO. R- 02- 03- 14 -13D1 WHEREAS, the City of Round Rock has previously entered into a contract ( "Contract ") with Dal -Mac Construction Company for the Additions and Renovations for the Street Department and the Vehicle Maintenance Facility, and WHEREAS, the Council has determined that it is necessary to make changes to the quantity of work to be performed or materials, equipment, or supplies to be provided, and WHEREAS, it has been determined that it is necessary to change said Contract in accordance with the attached Contract Change Order No. 1, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Mayor is hereby authorized and directed to execute on behalf of the City Contract Change Order No. 1 to the Contract with Dal -Mac Construction Company for the Additions and Renovations for the Street Department and the Vehicle Maintenance Facility, a copy of said change order being attached hereto as Exhibit "A" and incorporated herein for all purposes. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted .. ODWA\ WORLD,X \O: \WDOX \RESOLUTI \R D1.WPD /ac upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 14th day of March, 2002. ATJ CHRISTINE R. MARTINEZ, City Secret 2 ROB A. STLUKA, JR. , ayor City of Round Rock, Texas PAGE 1 OF 1 DEPT: PUBLIC WORKS DATE: Feb. 11, 2002 PROJECT: Public Works Facilities CHANGE ORDER NO: 1 Additions & Renovations JUSTIFICATION: ORIGINAL CONTRACT PRICE:$585,000.00 Item 1: Revisions to comply with code review. PREVIOUS CHANGE ORDERS:$ ( 0.00) Item 2: Enlarged gas line due to greater demand; Added curb and THIS CHANGE ORDER: $ 30,167.92 gutter due to adjacent project was not built. CHANGE ORDERS TO DATE: $ 30,167.92 Item 3: Shop equipment and installation was not in original contract. ............... IIIM ................... SEE ATTACHMENTS PR #1/PCO #1: Add GFCI receptacles & EWC. PR#2/PCO #2: Revise gas lines, curb & gutter. PCO #4: Add Shop Equipment by Industrial Air Svc. $ 2,297.79 $ 1,579.13 $26,291.00 TOTAL: CONTRA : D MAC Construction, Inc. BY: I _ _.. 1I L RECO APPROVED - CITY OF ROUND ROCK CITY OF ROUND ROCK CONSTRUCTION CHANGE ORDER CHANGE DATA EXHIBIT 1 PREPARED BY: Architecture + Plus Date: 2 -11 -02 PERCENT OF ORIGINAL CONTACT PRICE THIS CHANGE ORDER: 5% PREVIOUS CHANGE ORDER: 0% TOTAL % CHANGE: 5% GINAL CONTRACT PRICE S CHANGE ORDERS: $ 615,167.92 $30,167.92 DALMAC C O M P A N I E S Waal A January 28, 2002 Mac Ragdale Architecture + Plus 1907 N. Lamar #260 Austin, Tx. 78705 Re: CORR Public Works PCO # 01 Dear Mac: Please find attached PCO # 01 for work outlined in your Proposal Request No. 1 for the above project. The total cost of work will be $3,4-160. Please advise as to how you would like us to proceed. 1 1.1 7.7 ° 1 .Oa- a, If you should have any questions and or comments please contact this office. Sincerely; Randy Ambuster Project Manager cc: Johnny Palmer file pco -01 CONSTRUCTION SERVICES 9015 MOUNTAIN RIDGE DRIVE HOUSTON BUILDING SUITE 140 AUSTIN T% 78759.7252 TEL 512794_8685 FAX 512.795.9427 www.dalmac.com ITEM OF LABORMATERIAL OR EQUIP. QUANTITY UNIT COST LABOR TOTAL MATERIAL —z TOTAL AMOUNT TOTALS Item # 1 Jennings Electric lot $393.00 $393.00 Item # 2 M & R Plumbing lot $1,703.00 /, 605;0.„ ggg'6 Item # 3 no cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bond $0.00 Insurance $0.00 SUBTOTALS $0.00 $0.00 Y .a..e0 PROJECT: CORR Public Works 29- Jan-02 10:35 AM DMCC # 60101.01 Amount of labor plus materials Plus % (labor pus material) for Sub - Contractor Plus 15 % (labor pus material) for Prime Contractor TOTAL FOR THIS ITEM CHANGE IN WORK COST ANALYSIS Proposal Request No.1 PCO # 01 /,? Sent By: W K JENNINGS ELECTRIC; 5128340684; Dec -13 -01 4:33PM; Page 1/2 Change Order To: DALMAC 9016 MOUNTAIN RIDGE DR. #140 AUSTIN, TX 78759 Office : 794 -8685 Fax : 795 - 9427 Attn : RANDY AMBUSTER W. K. JENNINGS ELECTRIC CO. INC. 1707 DUNGAN LN. AUSTIN, TX 78754 Office : (512) 834 - 8677 Fax : (512) 834 12/13/01 Project Name - ADD RENOV RR PWDF Change Order - PR#1 Change Order Reference - PR#1 Change Order Cost - S 392.72 PRICE INCLUDES MATERIALS AND LABOR TO INSTALL WORK AS PER PR#1. PRICE DOES NOT INCLUDE TAXES, OVERTIME WORK, BOND. PRICE IS VALID FOR 30 DAYS AND OR UNTIL MATERIALS FOR ORIGINAL WORK IS ORDER AND OR THIS WORK I5 COVERED UP. SEE BREAKDOWN ATTACHED. Change Order Recap $120.099 $0.000 Material Cost Material Tax ex 0.000 % Total Material Cost Labor Hours 5.798 Safety © 2.000 % 0.116 Project Clean Up ell 1.000 % Q 058 Journeyman Hours 5.972 Journeyman Rate x 935.000 Guarantee 1.000 % Supervision a 1.000 % Supervision Hours Supervisor Rate As -bujts © 1.000 % Estimating @ 1.000 % Eatlmatina Hours Estimator Rate Sub Total Labor Cost Burden and /or Tax ® 0.000 % Total Labor Cost Sub Total - Material and Labor Overhead fa 10.000 % Profn ® 5.000 % Performance Bond © 0.000 % 0.058 0.058 0.116 x 938.000 0.058 n rk58 0.116 x 955.000 $209.018 $4.522 56.378 9219.918 90.000 9120.099 5219.916 9340.017 534.002 9374.019 918.701 $392.720 3 9 z . 72_ t/J Sent By: W K JENNINGS ELECTRIC; 5128340684; Dec -13 -01 4:34PM; Page 2/2 • City Item Description 3 1/2 Minerallac Straps w/bolt 2 1/2 EMT Conduit 1/2 EMT Die Cast Comp EMT Coupling 2 1/2 EMT Die Cast Comp. Connecter 1 4 in. Sq 5/8 Raised 1- Gang Ring 1 4 in. Sq MtLBox 1 -1/20 Erkt -Mtl Stud -9 Duplex Recap 20A 125V Side -Wired Ivory 1 GECI Duplx Recep Ivory 20A 2P3 W N5 1 LOT MISC AND COOED 75 Noir 12 Stranded THHN Copper Material and Labor Breakdown Material Cost 50.1855 $0.1938 50.3520 $0.2029 50.4814 $0.9799 51.6493 511.8886 53.9000 $0.0688 Labor Unit Unit 0.0455 E 0.0390 E 0.08 E 0 . E 0.0650 E 0 . E 0 . E 0.5200 E 1.3000 `Each 0.0091 E Ext. Mat $0.56 53.87 50.70 $0.41 $0.48 50.98 ($14.84 5118.89 53.90 $5.16 Page 1 of 1 Ect. Labor 0.14 0.78 0.13 0.17 0.07 0.26 -2.93 5.20 1.30 0.68 $120.10 5.80 id/ M & R Plumbing, Inc. RR Public Works P.O. Box 1119 Pco#oo1 Cedar Park, Texas 78630 Date: 1/16/02 Description otChange Quantity Labor Unit Price Labor Total Labor Burden Material Unit Price Material Total Equipment Unit Price Equipment Total Grand Total "ADDITIONS" EWC 1 ea 152.50 152.50 53.38 525.00 525.00 730.88 Pipe & Ftgs 1 Is 175.00 175.00 61.25 225.00 225.00 461.25 "DEDUCTIONS" Total Additions _ 327.50 114.63 750.00 1192.13 Total Deductions _ 0. 0.00,E Q.0 o.00 Sales Tax Overhead _ 35.45 12.41 81.19 178.61 t@/ i4 9 -� o .19 129.05 283.90 /,6 Mark -Up 77.99 27.30 Grand Total 467.96 163.79 1071.68 0 A 0 0 PROPOSAL REQUEST PROJECT: Additions & Renovations to PUBLIC WORKS DEPT. FACILITIES Streets Division & Vehicle Maintenance 910 Peterson Place, Round Rock, TX OWNER: City of Round Rock TO: (Contractor) DALMAC COMPANIES 9015 Mountain Ridge Dr. Houston Building, Ste. 140 Austin, TX 78759 -7252 THIS IS NOT A CHANGE ORDER NOR A DIRECTION TO PROCEED WITH THE WORK DESCRIBED HEREIN. Please submit an itemized quotation for changes in the Contract Sum and/or Time incidental to proposed modifications to the Contract Documents described herein. ADD TO /DEDUCT FROM CONTRACT SUM DOLLARS $ ADD TO /DEDUCT FROM CONTRACT TIME CALENDAR DAYS Description: 1. Provide the following in compliance with NEC 99 Section 511 -10: For all general purpose receptacles located in Small Engine Repair -Shop Area provide GFCI receptacles. For all general purpose receptacles located in Vehicle Maintenance- Shop Area provide one (1) GFCI receptacle per circuit and feed through to remaining receptacles. A total of two (2) receptacles will be changed to GFCI in Vehicle Maintenance and seven (7) in the Small Engine Repair. Clearly label all receptacles as having GFCI protection. 2. Provide one (1) additional EWC and mount at handicapped, refer to Sheet Gl. Provide and install all additional equipment for a complete and workable installation. Provide one (1) GFCI duplex receptacle mounted as recommended by EWC manufacturer. Circuit to panel LD -32 with 2 #12 and 1 #12 gnd. In th" conduit. Refer to sheet X -Al attached. 3. Revise grading in the vicinity of Small Engine Repair Building as shown on attached plan "GRADING MODIFICATION - PHASE 1 ". Attachments: 1. Sheet XA -1, Plan Revision. 2. GRADING MODIFICATION - PHASE 1 ROPOSAL REQUEST NO: 1 DATE: 11 -28 -01 PROJECT NO: 009504 Owner: [X]� 1 Architect [ ] Contractor: [t ] 1. All6051X Field [ ] Other: [ ] BY: Mac RagsdaleA , Architecture + Plus Page 1 of 1 +S : id1 :44sC+�.s..��. s! :l :s4Mini!i 6 O FLOOR PLAN ® SMALL ENGINE REPAIR SCALE: 1 /8-er.0° NOTE: REVISES 6/AI.2 NAN NORTH ■ '■ ■ ■C• r ►v■p^.a 1411 UMW. SVEN Imirminorl ADM ANCIMECW122 PWS, INC. 1907 N. I ANAR BLVD, 4214 BUS11111X 787116 V ply 4760970 F {5I 4760970 alchplus QTY OF ROUND ROCK Ft1811C WORKS DOF. KM MAN REVISION DUE: 11/20/01 PRQNCT N0. 009504 REV. PIGS X -A1 6'X5' MANEUVERING CLEARANCE AT \ DOORWAY TO BE 'GRADED AS SHOWN _149.03 49.03 X -> __6"x5• AO EUVERING CLEARANCE AT DOORWAY TO BE GRADED AS SHOWN VEHICIE MAINTENANCE FACILITY: ADRITi014 ISSUE DATE: NOV. 2001 REVISIONS SCALE: 1"=20' CITY OF ROUND ROCK ADDITIONS AND RENOVATIONS TO PUBLIC WORKS PUBLIC WORKS DEPARTMENT FACILITIES GRADING MODIFICATION — PHASE - 1 'ORD SPE PIM &DOG ,ez ft." DALMAC C O M P A N I E S January 28, 2002 Mac Ragdale Architecture + Plus 1907 N Lamar #260 Austin, Tx. 78705 Re: CORR Public Works PCO # 02 Dear Mac: Please find attached PCO # 02 for work outlined in your Proposal Request No. 2 for the above project. The total cost of work will be $1,,596:150. Please advise as to how you would like us to proceed. /, 79, / //,//4 ; -o -O2- Please note that the fire hydrant has been installed in this area and the cost to move the hydrant has not been included. The hydrant will be an additional 2' -0" +/- from the relocated curb. We have also not included re- grading in this area as was discussed during our walk thru in our last meeting on 01/09/02. If you should have any questions and or comments please contact this office. Sincer ly ; Rafidy Ambuster Project Manager cc: Johnny Palmer file pco -02 CONSTRUCTION SERVICES 9015 MOUNTAIN RIDGE DRIVE HOUSTON BUILDING SUITE 14 AUSTIN TX 79759.7252 TEL 512.794.8685 FAX 512 795 9427 www 619669C.COm ITEM OF LABOR,MATERIAL OR EQUIP. QUANTITY UNIT COST LABOR TOTAL MATERIAL TOTAL AMOUNT TOTALS Item # 1 M & R Plumbing lot $247.00 ,? 33. / .4247;T Item # 2 Eco -Crete lot $1,140.00 $1,140.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bond $0.00 Insurance $0.00 SUBTOTALS _ $0.00 $0.00 $j„ asf1.00 Amount of labor plus materials Plus % (labor plus material) for Sub - Contractor Plus 15 % (labor plus material) for Prime Contractor TOTAL FOR THIS ITEM PROJECT: CORR Public Works 30- Jan -02 07:57 AM DMCC # 60201.01 CHANGE IN WORK COST ANALYSIS Proposal Request No.2 PCO # 02 1 3733./6 $moo • ;' o97 S. j208705 $ r. 4577./3 M & R Plumbing, Inc. RR Public Works P.O. Box 1119 PC04002 Cedar Park, Texas 78630 Date: 1/16/02 Description of Change Quantity Labor Unit Price Labor Total Labor Burden Material Unit Price Material Total Equipment Unit Price Equipment Total Grand TotaS "ADDITIONS" 1-1/4 BIk T &C pipe 24 If 125 30.00 10.50 1.99 47.76 88.26 1" bik T &C pipe 4B If 1.00 48.00 16.80 1.54 , 73.92 138.72 3/4" blk T &C pipe 115 If 0.75 86.25 30.19 1.12 128.80 245.24 Ftgs & Vlvs 1 Is 142.50 142.50 142.50 "DEDUCTIONS" 1" bik T &C pipe 24 If 1,00 24.00 8.40 1.54 36.96 69.36 3/4" bIk T &C pipe 48 If 0.75 36.00 12,60 1.12 53.76 102.36 1/2" blk T &C pipe 115 If 0.50 57.50 20.13 0,76 89.70 167.33 'Ftgs & VIVs 1 Is 102.50 102.50 102.50 Total Additions 164.25 57.49 392.98 614.72 Total Deductions 117.50 41.13 282.92 441.55 Sales Tax 0.40 ,3.BB 0•vo 0 �g,gg co.00 ,14:2"9 18.75 41.24 Overhead 5.06 1,77 11.91 - O? -- Mark -Up 11,13 3.90 26.21 2 ,Grand Total 66.80 2336 157.26 Z53,l6 .4.7?45 FROM :NCO CRETE SYSTEMS INC cy Yli 4 / — 919/Y o1 / g 4" .e T 787,x7 s/2- 84 i72 - 7ff- 9 , him YCo I ova f o a 6 , . A D , 5 2 , 4 4 , 1 4 , 4 , ; ar mac_ 572 j gvLL1 S72- 336- 8'5571 FAX NO. : 512 8213008 Jan. 29 2002 02:24PM P2 • 3 e // PROPOSAL REQUEST PROJECT: Additions & Renovations to PUBLIC WORKS DEPT. FACILITIES Streets Division & Vehicle Maintenance 910 Peterson Place, Round Rock, TX OWNER: City of Round Rock TO: (Contractor) DALMAC COMPANIES 9015 Mountain Ridge Dr. Houston Building, Ste. 140 Austin, TX 78759 -7252 ADD TO /DEDUCT FROM CONTRACT SUM ADD TO /DEDUCT FROM CONTRACT TIME ROPOSAL REQUEST NO: 2 DATE: 1/10/02 PROJECT NO: 009504 THIS IS NOT A CHANGE ORDER NOR A DIRECTION TO PROCEED WITH THE WORK DESCRIBED HEREIN. Please submit an itemized quotation for changes in the Contract Sum and /or Time incidental to proposed modifications to the Contract Documents described herein. DOLLARS $ Description: 1. Revise gas line sizes in accordance with attached drawings. 2. Revise curb and gutter at VMF site in accordance with attached drawing. Attachments: 1. Sheets SKP1, SKP2, SKP3. 2. GRADING MODIFICATION - PHASE 1: Adjusted South Curbline. Owner: L. Madsen [ x ] Architect: [ ] Contractor: R. Ambuster pc] Field: [ ] Other: [ ] CALENDAR DAYS BY: Mac Ragsdal Architecture + Plus Page 1 of 1 1 A M>ERS ASSOCIATES This document the ideas and designs incorporated herein are and shall remain the property of Myers & Auociet s. These docu— ments are not to be used or altered. in Thole or in part. for other than the origbid Intended use. nor ore they to be resigned to any third party without written permission from Myers & Associates. (. U &A Job no.00 -041 r — I 1RH1 LJ — NEW HOSE REEL — VERIFY LOCATION 0 1 1/2" NG 0 1/2" CW TO 0 NEW HOSE REEL 0 L J 0 r -i r 1 1 O IRHI L J 2 r i IRH VEHICLE MAINT. ADDITION al PLUMBING FLOOR PLAN SCALE: 1/8" 1 (REFERENCE SHEET P1.2) Q2 01/09/02 •MK77, -. •TTP.t1.■ MAIL..\■ 1.178@iAICRI BLRIIW t DD we 190 N. IAMB BLVD. tI AIffi@L,s 18706 V OA MOM F 15171 MVO enchp/us®S beff.rrat ADDRIONS AND RENOVATIONS TO PUBLIC WORKS DEPT. MODUS VEHICLE MAINTENANCE ADDITION aeL 01/09/D2 PROJECT as 00041 .AV. 2 PILE SKP1 NEW HOSE REEL I I. V — Q --- NEW MS t COL. r ' — r L- --1 a� — NEW LS _. _. ID WCO NEW EWC r 1 0 I I CID I I ( L I 10" I = NEW O S /EW 1 _ I °' I G O A .:::r... -, U 3/4" NG 3/4" Nye \ II I _ G G 3/4" • 1 NG G [3/4" — 1/2" ---rt T r - ,4 ui P<E. KNN o% c's ` • H8 -1 1 RET � ENStQ . 4.4' 4ONAI qv ° 0 u ° / 111 z( 2. ! _ | , ! | i , ' ., | I X 1 4 : ° ! ,l°•! lif12r215.0 0 f ;l�Eb §n2 1 O SMALL ENGINE REPAIR PLUMBING FLOOR PLAN SCALE: 1/8" = 1' (REFERENCE SHEET P1.3) n 01/09/02 � 10 •�►. ; ■Gk ■AM■ 1 .�:.^�av� i'-..•.n■ ■Jl_ ■ \1I■ • Isar K wueMD. ma ure�ar, vc was v a blai mono anchp/us�swbe/l.net ADDITIONS AND RENOVATIONS TO PUBUC WORKS DEPT. FACUlE DAM PAGE SKP2 PNOJECT NO. 00.641 SMALL ENGINE REPAIR ay. 2 A 2 R A 0 M This document. the Ideas and designs incorporated herein are and shall remain the property of Myna & Associates. These docu— ments are not to be used or altered. in whole or in part. for other than the or$gind intended use, nor as they to be assigned to ony third party without written permission from Myers & Associates © M & A Job no.: 00 -041 0 O U .1 tV O 1 GAS METER 6? GAS CO (120 CFH) C o � E � L__1 U H - 1 (60 CFH) 0 60 CFH SMALL ENGINE REPAIR 04 NAT. GAS RISER SCALE: NTS (REFERENCE SHEET P1.3) 42 01/09/02 Aosmraa rws,a+c 1902 N. EMU BLVD. VA AJJ T1N. TY 91106 Y f12) MAW F Mi9 404920 archp/usC inwe.A.nn ADDITIONS AND RENOVATIONS TO PUBLIC WORKS DD'T. FACIU ES SMALL ENGINE REPAIR ORE 0V09/02 PROEM rey. 00434 1 2 PAGE SKP3 MATCH NCRETE RB /' 6" D.. LINE TO BE ABANDONED IN PLACE EXISTING 18" CONCRETE RIB CURB D.L LINE L BELOW) 5.0' 5' WIDE CURB OPENING ® ' 2' TURN DOW QF TOP 0 STANDARD I CURB AND GUTTER (SEE DET • L SHEET C6 TEMPORARY ROCI \. BERM TO REMAIN IN PLACE P SILT FENCE (SEE DETAIL SHEET C6) PROPOSED ASPHALT PAVING PHASE 2 (SEE SHEET C5) - SF CONSTRUCTION BEGINS IN TITS AREA 1 LEGEND . PROPOSED PAVEMENT I♦ PROPOSED RIBBON CURB - PROPOSED STANDARD - CURB & GUTTER NOTES: 1. MATCH NEW GUTTER AND EXISTING RIBBON CURB ELEVATIONS WITH NEW RIBBON CURB. 2. NEW GUTTER AND EXISTING RIBBON CURB TO BE ALIGNED AS SHOWN. 18" OR 24" X6' CONCRETE RIBBMI CURB W/ O 1O DEPTH. PROVIDE EXPANSION AND CONEROL JOINTS AS FOR STANDARD CURB AND GUTTER. UNLESS OTHERWISE DIRECTED. TYPICAL CONCRETE RIBBON CURB SECTION SCALE: 8.0.5. ISSUE DATE: JAN. 2002 REVISIONS ADJUSTED SOUTH CURBLINE r141 CITY OF ROUND ROCK ADDITIONS AND RENOVATIONS TO PUBLIC WORKS PUBLIC WORKS DEPARTMENT FACILITIES GRADING MODIFICATION - PHASE 1 DAL MAC C O M R A N I E S January 28, 2002 Mac Ragdale Architecture + Plus 1907 N. Lamar #260 Austin, Tx. 78705 Re: CORR Public Works PCO #4Y Dear Mac: Please fmd attached PCO # 01 to include Industrial Air Services Inc. in our scope of work for the above project. The total cost of work will be $ 26,291.00. Please advise as to how you would like us to proceed. If you should have any questions and or comments please contact this office. Sinc Randy Ambuster Project Manager cc: Johnny Palmer file pco -01 CONSTRUCTION SERVICES 9015 MOUNTAIN RIDGE DRIVE HOUSTON BUILDING SUITE 140 AUSTIN TX 78759.7252 TEL 512.794.8685 FAX 512.785.9427 www.tl31m3C.com ITEM OF LABOR,MATERIAL OR EQUIP. QUANTITY UNIT COST LABOR TOTAL MATERIAL TOTAL AMOUNT TOTALS Industrial Air Services lot $24,895.00 $24,895.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 , $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bond 49.79 $49.79 Insurance 94.60 $94.60 SUBTOTALS _ $0.00 $0.00 $25,039.391 Amount of labor plus materials Plus % (labor plus material) for Sub - Contractor Plus 05 % (labor plus material) for Prime Contractor TOTAL FOR THIS ITEM PROJECT: CORR Public Works 28- Jan -02 10:25 AM DMCC # 60101.01 CHANGE IN WORK COST ANALYSIS Industrial Air Servies PCO ,OA- ay $25,039.39 $1,251.97 $26,291.36 Mac Ragsdale, AIA Architecture + Plus 1907 N. Lamar #260 Austin, Texas 78705 Fax# 478 -0920 Mac, This is the revised proposed equipment list for this project. June 8, 2001 RE: City of Round Rock Maintenance Facility Expansion and New Engine Repair. Addition to existing building: >4) Duro 81214 Air Reels w /1 /2 "x50ft.hose @ $310.00 ea $1,240.00. > 4) Quick connect fittings @ $12.00 ea $48.00. > 2) Duro #1418 Water Reels w /3 /8 "x50ft.hose @ $280.00 ea $560.00. > 2) Graco #180685 Bibbs @ $20.00 ea $40.00. > 4) Duro #2503 Electric Cord Reels @ $300.00 ea $1,200.00. > 6) Duro #1221 Oil Reels w/ Ys "x50ft. hose @ $350.00 ea $2,100.00. > 8) National- Spencer #1520 Preset Meters @ $380.00 ea $3,040.00. > 2) Duro #1221 Hyd.Oil Hose Reels w /' /Z "x50ft.hose @ $350.00 ea $700.00. > 1) Samson #1352 Waste Oil Wagon $650.00. > 1) Graco #224873 Waste Oil Pump System $815.00. > 2) Duro #1221 Coolant Reels w /'/ "x50ft.hose & bibbs @ $370.00 ea $740.00. Installation: Labor and Materials $8,000.00. Grand Total...$19,133.00. New Small Engine Repair Building: > 1) Duro #1218 Oil Reel w/ 3 /8 "x50ft.hose $350.00. > 1) Graco 4238462 EM -5 Meter $340.00. > 1) Duro #1418 Water Reel w/ 3 /8 "x50ft.hose $280.00. > 1)Graco #180685 Bibb $20.00. > 1) Graco #D31255 3/8" Waste Oil Diaphragm Pump System $280.00. > 1) Duro #1418 Air Reel w/ 3 /8 "x50ft.hose $280.00. > 1) Quick Connect Fitting $12.00. > 1) Graco #238866 Waste Oil Cart $400.00. (Continued on page 2) P. O. BOX 17396 • AUSTIN, TEXAS 78760 • 6606 HWY 183 SOUTH • AUSTIN, TEXAS 7 • " • (5121 2432277 > 2) Graco 4225640 55ga1. Drum Mounted Pump Assy. @ $830.00 ea....$I,660.00. > 2) Graco 4237893 Thermal Relief Valve @ $70.00 ea $ 140.00. Installation, labor & materials including moving 2) electric reels, 1) air reel, and 1) oil reel from existing facility to new engine repair facility $2000.00. We sincerely appreciate your business. A e l gards, Mike Apel / sales ( Page I continued) Grand total for small engine facility.....$5,762.00. Grand total for both facilities $24,895.00. P O. BOX 17396 • AUSTIN, TEXAS 78760 • 6606 HWY 183 SOUTH • AUSTIN, TEX!' 7P744 • (512) 243.2277 VEHICLE MAINTENANCE FACILITY STREET DEPARTMENT & VEHICLE MAINTENANCE FACILITY 43) 010 PAPN C131011. 1O 1fi}11BTAEET D EFTAVEEIOL Ell AIIIT 'AGILITY ALA 101.01 DATE: March 8, 2002 SUBJECT: City Council Meeting — March 14, 2002 ITEM: *13.D.1. Consider a resolution authorizing the Mayor to execute Change Order No. 1 with Dal -Mac Construction Company for the Additions and Renovations for the Street Department and the Vehicle Maintenance Facility. The total amount for the change order is $30,167.92. It includes revisions to comply with building codes, enlarge gas line due to greater demand, added curb and gutter, and shop equipment and installation. Resource: Jim Nuse, Director of Public Works Larry Madsen, Construction Manager History: This project consists of the design of six additional bays and a small engine repair shop for vehicle maintenance. The street department project includes an addition and remodel to accommodate traffic control needs. Funding: Cost: $30,167.92 Source of funds: Self - Financed General Construction Funds Outside Resources: Dalmac Construction, Inc. Impact/Benefit: Provide better maintenance and sufficient area for City fleet and equipment. Construct a small engine repair shop to service mowers, weed eaters, saw, and equipment used by all the different city departments. Provide facilities for traffic control needs in street department. Public Comment: N/A Sponsor: N/A DEPT: PUBLIC WORKS PROJECT: Public Works Facilities CONTRA t• : D : MAC Construction, Inc. Ai M id BY: Additions & Renovations RECO 11NDE - CONSULTANT PR A R APPR: ++ D - CITY OF ROUND RE K CITY OF ROUND ROCK CONSTRUCTION CHANGE ORDER ORIGINAL CONTRACT PRICE:$585,000.00 PREVIOUS CHANGE ORDERS:$ ( 0.00) THIS CHANGE ORDER: $ 30,167.92 CHANGE ORDERS TO DATE: $ 30,167.92 CHANGE DATA TOTAL: DATE: Feb. 11, 2002 PREPARED BY: AQE 1 OF 1 CHANGE ORDER NO: 1 JUSTIFICATION: Item 1: Revisions to comply with code review. Item 2: Enlarged gas line due to greater demand; Added curb and gutter due to adjacent project was not built. Item 3: Shop equipment and installation was not in original contract. 1rI:M NO. ADDED oAY. CALENDAR/: WORKING SEE ATTACHMENTS PR#1/PCO #1: Add GFCI receptacles & EWC. PR #2/PCO #2: Revise gas lines, curb & gutter. PCO #4: Add Shop Equipment by Industrial Air Svc. $ 2,297.79 $ 1,579.13 $26,291.00 $30 92 Architecture + Plus Date: 2 -11 -02 PERCENT OF ORIGINAL CONTACT PRICE THIS CHANGE ORDER: 5% PREVIOUS CHANGE ORDER: 0% TOTAL % CHANGE: 5% ORIGINAL CONTRACT PRICE PLUS CHANGE ORDERS: $ 615,167.92 DAL MAC C O M P A N I E S January 28, 2002 Mac Ragdale Architecture + Plus 1907 N Lamar #260 Austin, Tx. 78705 Re: CORR Public Works PCO #O1 Dear Mac: Please find attached PCO # 01 for work outlined in your Proposal Request No. 1 for the above project. The total cost of work will be $2,4-111.50. Please advise as to how you would like us to proceed. 2 L ° i 7. 11 n a ,o8 If you should have any questions and or comments please contact this office. Sincerely; Randy Ambuster Project Manager cc: Johnny Palmer file pco -01 CONSTRUCTION SERVICES 9015 MOUNTAIN RIDGE DRIVE HOUSTON RIM nING SUITE 140 AUSTIN TX 79759.7252 TEL 512.794.9695 FAX 512 795 9427 www. dalmac.com �Oa- ITEM OF LABOR,MATERIAL OR EQUIP. QUANTITY UNIT COST LABOR TOTAL MATERIAL TOTAL AMOUNT T OTALS Item # 1 Jennings Electric lot $393.00 $393.00 Item #2 M & R Plumbing lot $1,703.00 1,605.•:, c . Item # 3 no cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bond $0.00 Insurance $0.00 SUBTOTALS $0.001 $0.00 $?.095b0 Amount of labor plus materials Plus % (labor plus material) for Sub- Contractor Plus 15 % (labor plus material) for Prime Contractor TOTAL FOR THIS ITEM PROJECT: CORR Public Works 29- Jan -02 10:35 AM DMCC # 60101.01 CHANGE IN WORK COST ANALYSIS Proposal Request No.1 PCO #01 iew 899 7' 34 $2,440140 ,?,)97 Sent By: W K JENNINGS ELECTRIC; t Change Order Attn : RANDY AMBUSTER Material Cost Material Tax a 0.000 % Total Material Cost Labor Hours Safety fp 2.000 % Project Clean Up © 1.000 % Journeyman Hours Joumeyman Rate Guarantee ® 1.000 % Supervision slat 1.000 % Supervision Hours Supervisor Rate As -builts ® 1.000 % Estimating © 1.000 % Estimating Hours Estimator Rate Sub Total Labor Cost Burden and /or Tax ® 0.000 % Total Labor Cost Sub Total - Material and Labor Overhead @ 10.000 % Profit © 5.000 % W. K. JENNINGS ELECTRIC CO. INC. 1707 DUNGAN LN. AUSTIN, TX 78754 Office : (512) 834 - 8677 Fax : (512) 834 To: DALMAC 9016 MOUNTAIN RIDGE DR. #140 AUSTIN, 1X 78759 Office : 794 -8685 Fax : 795 - 9427 Performance Bond © 0.000 % 5128340684; Dec -13 -01 4:33PM; Page 1/2 Change Order Recap $120.099 $0.000 5.798 0.118 0.054 5.972 x $35.000 0.058 0.058 0.116 x $39.000 0.058 n rt±sR 0.116 x 555.000 Project Name - ADD RENOV RR PWDF Change Order - PR#1 Change Order Reference - PR#1 Change Order Cost - S 392.72 PRICE INCLUDES MATERIALS AND LABOR TO INSTALL WORK AS PER PR#1. PRICE DOES NOT INCLUDE TAXES, OVERTIME WORK, BOND. PRICE IS VALID FOR 30 DAYS AND OR UNTIL MATERIALS FOR ORIGINAL WORK IS ORDER AND OR THIS WORK IS COVERED UP. SEE BREAKDOWN ATTACHED. $209.018 $4.522 56.378 $219.918 50.000 $120.099 $219.918 $340.017 $34.002 $374.019 518.701 $392.720 SO.Q04 39z. 12/13/01 at,i/ Seat By: W K JENNINGS ELECTRIC; 5128340884; 41! Item Description 3 1/2 Minerallac Straps w/bolt 2 1/2 EMT Conduit 2 1/2 EMT Die Cast Comp EMT Coupling 2 1/2 EMT Die Cast Comp. Connector 1 4 in. Sq 5/8 Raised 1- Gang Ring 1 4 in. Sq Mt1.Box 1 -1/20 Brkt -Mtl Stud -9 Duplex Recep 20A 125V Side -Wired ivory 10 GFCI Duplx Recep Ivory 20A 2P3W N5 1 LOT MISC AND COORD 75 No# 12 Stranded'I'HHN Copper Material and Labor Breakdown Dec -13 -01 4:34PM; Page 2/2 Material Cost Labor Unit Unit Ext. Mat. 50.1855 0.0455 E $0.56 50.1936 0.0390 E 53.87 $13520 0.08 E $0.70 502029 0.0845 E 50.41 50.4814 0.0650 E 50.48 $0.9799 0. E $0.98 51.6493 0.3250 E 414.84) $11.8886 0.5200 E 5118.89 53.9000 1.3000 Each $3.90 50.0888 0,0091 E 55.18 Page 1 of 1 Ext. Labor 0.14 0.78 0.13 0.17 0.07 0.26 -2.93 5.20 1.30 0.68 _ $120.10 5.80 M & R Plumbing, Inc. RR Public Works P.O. Box 1119 Pco #ooi Cedar Park, Texas 78630 Date: 1/16/02 Description of Change Quantity Labor Unit Price Labor Total Labor Burden Material Unit Price Material Total Equipment Unit Price Equipment Total Grand Total "ADDITIONS" EWC 1 ea 152.50 152.50 53.38 525.00 525.00 730.88 Pipe & Ftgs 1 Is 175.00 175.00 61.25 225.00 225.00 461.25 "DEDUCTIONS" Total Additions 327.50 114.63 750.00 1192.13 Total Deductions Sales Tax 0. 2.7,62- O.p° 0.0u f 81.19 o.00 _cgs 129.05 Overhead 35.45 12.41 Mark -Up 77.99 27.30 178.61 o .02' 283.90 Grand Total 467.96 163.79 1071.68 -U v I,605ot 9 O 0 0 PROPOSAL Owner: [$]i,• MaO I REQUEST Architect [ ] Contractor: [$] R • A++3 Field [ ] Other: [ ] PROJECT: Additions & Renovations to ROPOSAL REQUEST NO: 1 PUBLIC WORKS DEPT. FACILITIES Streets Division & Vehicle Maintenance DATE: 11 -28 -01 910 Peterson Place, Round Rock, TX OWNER: City of Round Rock PROJECT NO: 009504 TO: DALMAC COMPANIES (Contractor) 9015 Mountain Ridge Dr. Houston Building, Ste. 140 Austin, TX 78759 -7252 THIS IS NOT A CHANGE ORDER NOR A DIRECTION TO PROCEED WITH THE WORK DESCRIBED HEREIN. Please submit an itemized quotation for changes in the Contract Sum and/or Time incidental to proposed modifications to the Contract Documents described herein. ADD TO /DEDUCT FROM CONTRACT SUM DOLLARS $ ADD TO /DEDUCT FROM CONTRACT TIME CALENDAR DAYS Description: 1. Provide the following in compliance with NEC 99 Section 511 -10: For all general purpose receptacles located in Small Engine Repair -Shop Area provide GFCI receptacles. For all general purpose receptacles located in Vehicle Maintenance- Shop Area provide one (1) GFCI receptacle per circuit and feed through to remaining receptacles. A total of two (2) receptacles will be changed to GFCI in Vehicle Maintenance and seven (7) in the Small Engine Repair. Clearly label all receptacles as having GFCI protection. 2. Provide one (1) additional EWC and mount at handicapped, refer to Sheet G1. Provide and install all additional equipment for a complete and workable installation. Provide one (1) GFCI duplex receptacle mounted as recommended by EWC manufacturer. Circuit to panel LD -32 with 2 #12 and 1 #12 gnd. In ' /z" conduit. Refer to sheet X -Al attached. 3. Revise grading in the vicinity of Small Engine Repair Building as shown on attached plan "GRADING MODIFICATION - PHASE 1 ". Attachments: 1. Sheet XA -1, Plan Revision. 2. GRADING MODIFICATION - PHASE 1 BY: Mac Ragsdale Architecture + Plus Page 1 of 1 Is" MI . GLR. FLOOR PLAN © SMALL ENGINE REPAIR 6 SCALE : 1/8 " =1' -0" NOTE: REVI5E5 6 /AI.2 PUN NORTH AUSTIN ARCHITSCIIIRE PLUS. INC. 1907 N. IANAR BLVD. nee AUS11N,17( 78705 V (51) 4780970 F 0119 480930 eichplus@swball. net CITY OF ROUND ROCK P118DC WORKS DEPT. FAMES PLAN REVISION DATE 11/20/01 PROJECT N0. 009504 PAGE X -A1 XS' MANEUVERING CLEARANCE AT DOORWAY TO BE 'GRADED AS SHOWN 49.03 _ 149-03, N/ 6', .9 3. 7 x -6> _ - e' x5 ' MANEUVERING :CLEARANCE AT DOORWAY TO BE GRADED AS SHOWN ISSUE DATE: NOV. 2001 REVISIONS SCALE: 1 "=20' CITY OF ROUND ROCK ADDITIONS AND RENOVATIONS TO PUBLIC WORKS PUBLIC WORKS DEPARTMENT FACILITIES GRADING MODIFICATION — PHASE - 1 DAL MAC C O M P A N I E S NEW .EN January 28, 2002 Mac Ragdale Architecture + Plus 1907 N. Lamar #260 Austin, Tx. 78705 Re: CORR Public Works PCO # 02 Dear Mac: Please fmd attached PCO # 02 for work outlined in your Proposal Request No. 2 for the above project. The total cost of work will be $1„$AY150. Please advise as to how you would like us to proceed. 1, 5-79, ?J Zeig a -O� Please note that the fire hydrant has been installed in this area and the cost to move the hydrant has not been included. The hydrant will be an additional 2' -0" +/- from the relocated curb. We have also not included re- grading in this area as was discussed during our walk thru in our last meeting on 01/09/02. If you should have any questions and or comments please contact this office. Sincer ly; Rafidy Ambuster Project Manager cc: Johnny Palmer file pco -02 CONSTRUCTION SERVICES 9015 MOUNTAIN RIDGE DRIVE HOUSTON BUILDING SUIfE 140 AUSTIN TX 75759 7252 TEL 512.794.8685 FAX 512 795 9427 www.dalmac 6092 ITEM OF LABOR,MATERIAL OR EQUIP. QUANTITY UNIT COST LABOR TOTAL MATERIAL TOTAL AMOUNT TOTALS Item # 1 M & R Plumbing lot $247.00 .2 33. 4.42471317 Item #2 Eco -Crete lot $1,140.00 $1,140.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0a $0.00 $0.00 $0.00 $0.00 $0.00 I $0.00 $0.00 Bond $0.00 Insurance $0.00 SUBTOTALS $0.00 $0.00 $ � 0 PROJECT: CORR Public Works 30- Jan -02 07:57 AM DMCC # 60201.01 CHANGE IN WORK COST ANALYSIS Proposal Request No.2 PCO # 02 Amount of labor plus materials Plus ..... % (labor plus material) for Sub - Contractor Plus 15 % (labor plus material) for Prime Contractor TOTAL FOR THIS ITEM 1. �!9 $1 .00 ,203'• 97 124305 $ r 05 !, s 79. /3 Getie 2r 08 -0a- M & R Plumbing, Inc. ' • RR Public Works P.O. Box 1119 PCO #002 Cedar Park, Texas 78630 Dale: 1/16/02 Description of Change Quantity Labor Unit Price Labor Total Labor Burden Material Unit Price Material Total Equipment Unit Price Equipment Total Grand Total "ADDITIONS" 1 -1/4" Blk T &C pipe 24 If 1.25 30.00 10.50 1.99 47.76 88.26 1" blk T &C pipe 48 If 1.00 48.00 16.80 1.54 .73.92 138.72 245.24 3/4" bik T &C pipe 115 If 0.75 88.25 30.19 1.12 128.80 Ftgs & Vlvs 1 Is 142.50 142.50 142.50 "DEDUCTIONS" 1" blk T &C pipe 24 If 1.00 24.00 8.40 1.54 36.96 69.36 314" bik T &C pipe 48 If 0.75 36.00 12.60 1.12 53.76 102.36 1/2" blk T &C pipe 115 If 0.50 57.50 20.13 0.78 89.70 167.33 Figs & Vlvs 1 Is 102.50 102.50 102.50 Total Additions 164.25 57.49 392.98 614.72 Total Deductions 117.50 41.13 282.92 441.55 Sales Tax o.od y 9.96 5.06 0.00 ..1.85 1.77 0.oa, 0.00 Overhead 11.91 6 - 0_- ' 18.75 41.24 Mark - Up 11.13 3.90 26.21 , Grand Total 66.80 23 .38 157.26 233, lob ? ?15 • ao 0 0 F 0 0 FRAM,: CO CRETE SYSTEMS INC ! ears7;elie ' yo/S- / 7;r4 .59r 7Y7,ry S/?- 795. 86rS -S72- 7ys 9,27 leo sz f- 7 -c3vad S72- 336- 85Y5 F FAX NO. : 512 8213000 Jan. 29 2002 02:24PM P2 / - z• ay JPCa At o4y 3 xa,�x ,- 33 /8 4 ,za , " f/iA e 774 PROPOSAL REQUEST PROJECT: Additions & Renovations to PUBLIC WORKS DEPT. FACILITIES Streets Division & Vehicle Maintenance 910 Peterson Place, Round Rock, TX OWNER: City of Round Rock TO: (Contractor) Attachments: DALMAC COMPANIES 9015 Mountain Ridge Dr. Houston Building, Ste. 140 Austin, TX 78759 -7252 ROPOSAL REQUEST NO: 2 DATE: 1/10/02 PROJECT NO: 009504 THIS IS NOT A CHANGE ORDER NOR A DIRECTION TO PROCEED WITH THE WORK DESCRIBED HEREIN. Please submit an itemized quotation for changes in the Contract Sum and /or Time incidental to proposed modifications to the Contract Documents described herein. ADD TO /DEDUCT FROM CONTRACT SUM DOLLARS $ ADD TO /DEDUCT FROM CONTRACT TIME CALENDAR DAYS Description: 1. Revise gas line sizes in accordance with attached drawings. 2. Revise curb and gutter at VMF site in accordance with attached drawing. 1. Sheets SKP1, SKP2, SKP3. 2. GRADING MODIFICATION - PHASE 1: Adjusted South Curbline. Owner: L. Madsen [ x Architect: [ ] Contractor: R. Ambuster [x ] Field: [ ] Other: [ ] BY: Mac Ragsdale Architecture + Plus Page 1 of 1 E A 0 AIMS ASSOCIATES ThIs document, the ideas and designs incorporated herein are and shall roman the property of Myers & Associates. These docu— ments are not to be used or altered. In whole 0 in part. for other than the original intended use. nor are they to be assigned to any third party without written permission from Myers & Associates- © M & A Job no.: 00 -041 !D © r _, NEW HOSE REEL - VERIFY LOCATION 1 1/2" NG 0 I - I r 1 0 IRHI 3/4" O1 I --A-- I LJ 0 1_ _1 r M is L_ 0 1/2" CW TO 0 NEW HOSE REEL r � O IRHI VEHICLE MAINT. ADDITION 41 PLUMBING FLOOR PLAN SCALE: VW = 1' (REFERENCE SHEET P1.2) A 01/09/02 r \b..pW MENNAIIM MAILEMME AOS@JARCEIME/111111 PLUS, WC. 1907 It LAt4AR BLVD. ello AIIBm1. T% 78106 V 1917) 4760920 P p1) 1760)10 archPArsaswb.11.r st ADDITIONS AND RENOVATIONS TO PUBLIC WORKS DEPT. FACIUfl6 VEHICLE MAINTENANCE ADDITION fW[ 01/09/02 PROJECT NO. 0041 REV. 2 PM E SKP1 11 HB -1 Assocuan This document, the Ideas and designs Incorporated herein ore and shag remain the property of Myers & Associatse. These docu— ments re not to be used ar altered. in whole or in part, for other than the origt d intended use, nor re they to be assigned to any third party without written permission from Myers & Associates. M & A job no 00 -041 0 0 NEW HOSE REEL SMALL ENGINE REPAIR 41 PLUMBING FLOOR PLAN SCALE: 1/8e = 1' -Ow (REFERENCE SHEET P1.3) /\\ 01/09/02 r uvu.: \t\14.. ■■ 11i 11-TeMau MALLEUVE M WuiAHIIMscitiQe run, nx. 1907 0. UMdO BLVD. 1760 AMY, 11 182111 V 679 4231970 r 011 423-093) ardfp/us ®swbaN.net ADDf11ONS AND RENOVATIONS TO PUBUC WORKS DEFT. FAOU1ES SMALL ENGINE REPAIR Bee OV09102 MON:CT Na. 00041 2 PAGE SKP2 5 MTV Assocwrzs This document. the ideas and designs Incorporated herein are and shall remoi the property of I.lysrs & Associates. These docu— ments are not to be used or altered, in whole or in port for other than the original intended use. nor are they to be ossiyud to any third party without written permission from Myers & Associates. Q M & A job no.: 00 -041 0 0 O U * N 0 GAS METER BY GAS CO (120 CFH) 28' -0" 120 CFH 0 L__J UH -1 (60 CFH) 0 0 20' -0" 60 CFH SMALL ENGINE REPAIR 04 NAT. GAS RISER SCALE: NTS (REFERENCE SHEET P1.3) 2\ 01/09/02 r u.....■' V.A,'ST d ■TI.■.tn■ MAILMMIM ADSMANCIEMiC111R61SIM,Nic no N. UM ..W. Rita AUSTIN, TX V E QUM F RR9 Q809T orcnp/us®swdell.ner ADDITIONS AND RENOVATIONS TO PUBIC WORKS DEPT. FAO UTE SMALL ENGINE REPAIR not 01/09/02 rwo,scT 00.041 2 PACE SKP3 5.0' 5 WIDE CURB OPENING (� 2' TURN DOW QF TOP O URB' 5 LF - .2 ‘ 4" RIBBON CUR EXISTING 18" CONCRETE RIB CURB 0.1. LINE ADJUSTED SOUTH CURBLINE W PROPOSED ASPHALT PAVING PHASE 2 (SEE SHEET C5) TEMPORARY R0CIt`♦ BERM TO REMAIN IN PLACE CONSTRUCTION BEGINS IN THIS AREA LEGEND ® PROPOSED PAVEMENT MN PROPOSED RIBBON CURB PROPOSED STANDARD CURB & GUTTER NOTES: 1. MATCH NEW GUTTER AND EXISTING RIBBON CURB ELEVATIONS WITH NEW RIBBON CURB. 2. NEW GUTTER AND EXISTING RIBBON CURB TO BE ALIGNED AS SHOWN. ISSUE DATE: JAN. 2002 REVISIONS SCALE: 1"=.20 CITY OF ROUND ROCK ADDITIONS AND RENOVATIONS TO PUBLIC WORKS PUBLIC WORKS DEPARTMENT FACILITIES GRADING MODIFICATION - PHASE 1 1B" OR 2t" X6" CONCRETE RIBBON CURB W/ 2 — /!'e • MID DEPTH. PROVIDE EXPANSION AND CONTROL JOINTS AS FOR STANDARD CURB AND GUTTER, UNLESS OTHERWISE DIRECTED. TYPICAL CONCRETE RIBBON CURB SECTION SCALE: N.T.S. YARD SITE PLAN S.DWG DALMAC C O M P A N I E S rimls Ju' .IM January 28, 2002 Mac Ragdale Architecture + Plus 1907 N. Lamar #260 Austin, Tx. 78705 Re: CORR Public Works PCO #1:4' O9 Dear Mac: Please find attached PCO # 01 to include Industrial Air Services Inc. in our scope of work for the above project. The total cost of work will be $ 26,291.00. Please advise as to how you would like us to proceed. If you should have any questions and or comments please contact this office. Since Randy Ambuster Project Manager cc: Johnny Palmer file pco -01 CONSTRUCTION SERVICES 9015 MOUNTAIN RIDGE DRIVE HOUSTON BUILDING 50ITE 140 AUSTIN T% 09759.7252 TEL 512 794 0.5 FAX 512.795 9 www.tlalmac.com ITEM OF LABOR,MATERIAL OR EQUIP. QUANTITY UNIT COST LABOR TOTAL MATERIAL TOTAL AMOUNT TOTALS Industrial Air Services lot $24,895.00 $24,895.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Bond 49.79 $49.79 Insurance 94.60 $94.60 SUBTOTALS $0.00 $0.00 $25,039.39 PROJECT: CORR Public Works 28- Jan -02 10:25 AM DMCC # 60101.01 CHANGE IN WORK COST ANALYSIS Industrial Air Servies Pco #.O ©y Amount of labor plus materials Plus % (labor plus material) for Sub - Contractor Plus 05 % (labor plus material) for Prime Contractor TOTAL FOR THIS ITEM $25,039.39 $1,251.97 $26,291.36 P.O. BOX 17396 Mac Ragsdale, AIA Architecture + Plus 1907 N. Lamar #260 Austin, Texas 78705 Fax# 478 -0920 June 8, 2001 RE: City of Round Rock Maintenance Facility Expansion and New Engine Repair. Mac, This is the revised proposed equipment list for this project. Addition to existing building: > 4) Duro #1214 Air Reels w /I /2 "x50ft.hose @ $310.00 ea $1,240.00. > 4) Quick connect fittings @ $12.00 ea $48.00. > 2) Duro #1418 Water Reels w /3 /8 "x50ft.hose ® $280.00 ea $560.00. > 2) Graco #180685 Bibbs @ $20.00 ea $40.00. > 4) Duro #2503 Electric Cord Reels @ $300.00 ea $1,200.00. > 6) Duro #1221 Oil Reels w /'2 "x50ft. hose @ $350.00 ea $2,100.00. > 8) National- Spencer #1520 Preset Meters @ $380.00 ea $3,040.00. > 2) Duro #1221 Hyd.Oil Hose Reels w/ %2 "x50ft.hose @ $350.00 ea $700.00. > 1) Samson # 1352 Waste Oil Wagon $650.00. > I) Graco #224873 Waste Oil Pump System $815.00. > 2) Duro #1221 Coolant Reels w/' /2 "x50ft.hose & bibbs @ $370.00 ea $740.00. Installation: Labor and Materials $8,000.00. Grand Total...819,133.00. New Small Engine Repair Building: > 1) Duro #1218 Oil Reel w/ 3 /8 "x50ft.hose $350.00. > I) Graco #238462 EM -5 Meter $340.00. > I) Duro #1418 Water Reel w/ 3 /8 "x50ft.hose $280.00. > I) Graco #180685 Bibb $20.00. > I) Graco #031255 3/8" Waste Oil Diaphragm Pump System ..$280.00. > 1) Duro #1418 Air Reel w/ 3 /8 "x50ft.hose $280.00. > 1) Quick Connect Fitting $12.00. > 1) Graco #238866 Waste Oil Cart $400.00. (Continued on page 2) • AUSTIN, TEXAS 78760 • 6606 HWY 183 SOUTH • AUSTIN, TEXAS 7 O 7 • (512) 243 - 2277 > 2) Graco 4225640 S5gal. Drum Mounted Pump Assy. ® $830.00 ea....$1,660.00. > 2) Graco 4237893 Thermal Relief Valve @ $70.00 ea Installation, labor & materials including moving 2) electric reels, 1) air reel, and 1) oil reel from existing facility to new engine repair facility $2000.00. We sincerely appreciate your business. ar s, Mike Apel / sales P O BOX 17396 ( Page 1 continued) Grand total for small engine facility.....$5,762. Grand total for both facilities $24,895.00. AUSTIN. TEXAS 78760 • 6606 HWY 183 SOUTH • AUSTIN, TEXPc 7x744 • 1512) 243-2277 Mayor Robert A. Stlaka, Jr Mayor Pro -tem Tom Nielson Count Members Alan McGraw Carrie Pitt Earl Palmer Isabel Gallahan Gary Coe City Manager Robert L. Bennett, Jr. City Attorney Stephan L Sheers CITY OF ROUND ROCK March 19, 2002 Mr. Mac Ragsdale, AIA, Project Principal Architecture + Plus 1907 North Lamar, Suite 260 Austin, TX 78705 221 East Main Street Round Rock Texas 512-218-5400 Dear Mr. Ragsdale: The Round Rock City Council approved Resolution No. R-02-03-14-,13D1 at their regularly scheduled meeting on March 14, 2002. This resolution approves Contract Change Order No. 1 to the Contract with Dal -Mac for the additions and renovations for the Street Department and the Vehicle Maintenance Facility. Enclosed is a copy of the resolution and the original Construction Change Order No. 1 for your files. If you have any questions, please do not hesitate to contact Larry Madsen at 218 -5552. Sincerely, Christine R. Martinez City Secretary Enclosure Fax:. 512 -218 -7097 1 -800- 735 -2989 TDD 1 -800- 735 -2988 Voice www.ci.round- rock.tx.us Mayor Robert A. Stlaka, Jr. Mayor Pro -tem Tom Nielson Council Members Alan McGraw Carrie Pitt Earl Palmer Isabel Gallahan Gary Coe City Manager Robert L. Bennett, Jr City Attorney Stephan L Sheets CITY OF ROUND ROCK March 19, 2002 Mr. Randy Ambuster. Project Manager Dal -Mac Compani fx 9015. Mountain Ridge Drive Houston Building, Suite 140 Austin, TX 78759 -7252 221 East Maio Sled. - Round Rock, Texas 78664 - 512- 218 -5400, " Dear Mr. Ambuster The Round Rock City Council approved Resolution No. R- 02- 03- 14 -13D1 at their regularly scheduled meeting on March 14, 2002. This resolution approves Contract Change Order No. 1 for the additions and renovations for the Street Department and the Vehicle Maintenance Facility. Enclosed is a copy of the resolution and -the original Construction Change Order No. 1 for your files. If you have any questions, please do not hesitate to contact Larry Madsen at 218 -5552. Sincerely, Christine R. Martinez City Secretary Enclosure Fax: 512- 218 -7097 1 -800- 735- 29897DD 1 -800- 735 -2988 Voice www.ci.round-rock.tx.us