Loading...
CM-05-11-198Request for City Council/City Manager Action City Council o City Manager Department Name: Engineering & Development Services Contact Person: Latha Kumar/Laura Flores Project Manager/Resource: Larry Madsen Project Coordinator: Assigned Attorney: J Kay Council or City Manager Agenda Date: 11/18/2005 Blue Sheet Wording For Administration Use ONLY Tag # cm -0 5 • it -' Documents Received: Retum to: Retum date: CC: Ric Bowden Project Name: Senior Activity Center ContractorNendor: CP Snider Funding Source: G. o. Bond 2001 - 1st Issue Amount: $21,177.00 Action authorizing the City Manager to approve change order No. 4 to the Senior Activity Center project with CP Snider Construction Company in the amount of $21,177.00. Finance Information Is Funding Required? xx Yes No Amount Initial Construction Contract Construction Contract Amendment # Change Order # 4 $21,177.00 Change in Quantity Unforeseen Circumstances Initial Professional Services Agreement Supplemental Professional Svcs. A # Purchasing/Service Agreement EDPurchase Order Item(s) to be purchased: Finance Approval EJFinance 0Finance Purchasing EJBudget Other (Please clearly identify action on lines below) For Submission to Ci Man Project Mgr. Signature: Dept. Director Signature: City Attorney Signature*: City Manager Signature: Date Date Date Date Date: // /CA S Date: 017//41//R) Date: Date: L : . proval is required for all items requesting City Manager's approval. Updated 3-9-05 Request for City Council/City Manager Action 51 City Council City Manager Submit completed form for all City Manager and City Council approvals. Department Name: Contact Person: Project Manager/Resource: Project Coordinator: Assigned Attorney: Engineering & Development Services Latha Kumar/Laura Flores Larry Madsen J Kay Council or City Manager Agenda Date: 11/18/2005 Blue Sheet Wording Project Name: Senior Activity Center For Administration Use ONLY Tag # Documents Received: Return to: Return date: CC: Ric Bowden Contractor/Vendor: CP Snider Funding Source: G. 0. Bond 2001 - 1st Issue Amount: $21,177.00 Action authorizing the City Manager to approve change order No. 4 to the Senior Activity Center project with CP Snider Construction Company in the amount of $21,177.00. Finance Information Is Funding Required? xx MI Yes I No Amount Initial Construction Contract Construction Contract Amendment # Change Order # 4 $21,177.00 Change in Quantify Unforeseen Circumstances Initial Professional Services Agreement Supplemental Professional Svcs. A # QPurchasing/Service Agreement Finance Approval Finance Finance JPurchasing EJBudget Purchase Order Item(s) to be purchased: Other (Please clearly identify action on lines below) L. Olsen N/A E. wilson HB N/A CYD Date Date Date Date 11/16/2005 11/16/2005 11/16/2005 11/16/2005 For Submission to City Manager Onlv Project Mgr. Signature: Date: Dept. Director Signature: Date: City Attorney Signature*: Date: City Manager Signature: Date: * Legal Approval is required for all items requesting City Manager's approval. Updated 3-9-05 DATE: November 18, 2005 SUBJECT: City Manager Approval - November 18, 2005 ITEM: Authorizing City Manager to approve change order No. 4 to the Senior Activity Center project with CP Snider Construction Company in the amount of $21,177.00. Department: Building Construction & Facility Maintenance Staff Person: Larry Madsen, Construction Manager Justification: This change order includes the following items: additional stub out for wastewater line tie in on Brown Street. Stub out was not included in original plans but required as wastewater line being replaced on Brown Street was extended due to old line collapsing during construction. Additional wastewater line in Bagdad was extended due to request by Jim Hurley, Construction Inspector II for better placement of manhole in street. Last item of this change order is for additional concrete beams and bedding for Lake Creek wastewater crossing under concrete apron being poured. Michael Thane, Engineering Manager reviewed with PSP, consulting engineer and Jim Hurley and this item was added to cover the steel casing for the wastewater line along the banks of the creek. Funding: Cost: $21,177.00 Source of funds: Capital Project Funds (GO Bonds 2001) Outside Resources: N/A Background Information: Lake Creek wastewater line crossing as approved by TCEQ. Public Comment: N/A spencer godfrey architects, inc. 1266/X2A---) 1 106 South Mays Street, Suite 220 Round Rock, Texas 78664 Phone 512.388.0677 Fax 512.388.0752 www.sgarch.com CHANGE ORDER PROJECT NAME: Round Rock Senior Activity Center PROJECT NO: 03-002 TO CONTRACTOR: C.P. Snider Construction Company ATTN: Paul Snider P.O. Box 90818 Austin, TX 78709-0818 CHANGES TO THE CONTRACT ARE AS FOLLOWS: Item # Description RFP #42 DATE: October 19, 20058 CHANGE ORDER NO.: 004 CONTRACT DATE: February 12, 2004 CONTRACT FOR: New Construction 1. Additional stub out for wastewater tie in at manhole B5. RFP #43 1. Additional 41 linear feet of wastewater line in Bagdad. RFP #46 1. Revise concrete apron in creek. Total Addition to Contract Price by this Change Order: Price $ 3,019.00 $ 11,234.00 Approval — Yes/No Yes Yes $ 6,924.00 Yes $ 21,177.00 (To be applied to Utility Draw) The original Contract Price was Net change by previously authorized Change Orders The Contract Sum prior to this Change Order was The Contract Sum will be increased by this Change Order in the amount of The new Contact Sum including this Change Order will be The Contract Time will be increased by The date of Substantial Completion as of this Change Order therefore is $ 5,795,226.00 $ 45,353.00 $ 5,840,579.00 $ 21,177.00 $ 5,861,756.00 Eleven (11) calendar days. November 14, 2005. Spencer Godfrey Architects Inc. ARCHITECT C.P. Snider Construction Co. CONTRACTOR 1106 S. . s Suite 220 P.O. Box 90818 Addr-; ` . Address Austin, TX 78709-0818 /9/laza/mg_ i0/2p2/20o.0' Ro BY DATE BY DATE W:\2003\03-002 Round Rock Senior Citizen's Center\Corr\5B Change Orders -Pay Requests\CO #004.doc 10/06/05 12:00 PM 0y -1 -os -11-1921 City of Round Rock, TX OWNER 2008 Enterprise Address Round Rock, TX DATE 3,019.00 l Rx' Date/Time AUG-24-2005RED) 11:18 68/24/2005 11:33 2886440 2886440 SNIDER CONSTRUCTION C. P. SNIDER CONSTRUCTION COMPANY GENERAL CONTRACTOR — P. 001 PAGE 01 (512) 288.8030 P.O. BOX 90818 AUSTIN. TEXAS 757D9-0818 FAX (512) 2816440 CHANGE ORDER. PROPOSAL FORM PROJECT: SENIOR ACTIVITY CENTER DATE: AUGUST 24, 2005 LOCATION: ROUND ROCK, TEXAS CONTRACTOR: C.P. SNIDER CONSTRUCTION COMPANY PROPOSAL NUMBER:042 DESCRIPTION OF CHANGE OF THE WORK: ADDL STUBOUT FOR WASTEWATER TIE IN AT MANHOLE #B5 NOTES: 1. WORK REQUESTED REQUIRES TWO (2) ADDITIONAL WORK DAYS. 2. PROPOSAL RESPECTFULLY WITHDRAWN AFTER TEN (10) DAYS. 3. ADDITIONAL ITEM ITEM QUANTITY COST SUB MATERIAL LABOR TOTAL - -- TOTAL AMOUNT OF LABOR/MATERIALS/SUBCONTRACTOR INSURANCE AND PAYROLL TAXES OF $360.00 X 38% SUBTOTAL PLUS 15% FOR CONTRACTOR PLUS 5% FOR SUBCONTRACTOR........................ ADJUSTMENT TOTAL PROPOSAL. FOR THIS CHANGE PROPOSAL OWNER REPRESENTATIVE 2870.00 0.00 2870.00 8.85 140.55 -0.4 C. P. SNIDER CONSTRUCTION COMPANY APPROVED DATE GREGORY L. WARD DATE VICE PRESIDENT Page 1 0 0 p 0 0 0 0 0 SITE UTILITIES . 2811 0 0 2811 0 0 0 0 0 _ 0� 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 o 0 0 0 0 0 - 0 0 0 0 0 0 59 0 0 0 0 0 59 6 BOND PREMIUM o 0 0 0 SUBTOTALS 2811.00 59 0 2870.00 TOTAL AMOUNT OF LABOR/MATERIALS/SUBCONTRACTOR INSURANCE AND PAYROLL TAXES OF $360.00 X 38% SUBTOTAL PLUS 15% FOR CONTRACTOR PLUS 5% FOR SUBCONTRACTOR........................ ADJUSTMENT TOTAL PROPOSAL. FOR THIS CHANGE PROPOSAL OWNER REPRESENTATIVE 2870.00 0.00 2870.00 8.85 140.55 -0.4 C. P. SNIDER CONSTRUCTION COMPANY APPROVED DATE GREGORY L. WARD DATE VICE PRESIDENT Page 1 Rx Date/Time .08/24/2005 11:33 08/24/2005 10:08 AUG-24-2005(WED) 11:18 2886440 512-276-7016 2886440 SNIDER CONSTRUCTION TREMUR CONSULTING GO 7REMUR Consulting Contractors, Inc. August 24, 2005 C.P. Snider Construction Company P.O. Box 90818 Austin, Texas 78709-0818 Attn: Greg Ward Reference: Round Rock Senior Activity Center Project Subject Change Addition -Wastewater Tie in at Manhole #B5 P. 002 PAGE 02 PAGE 02/03 1 of 2 On sheet C7.01 at manhole B5 in Brown street on original plans dated 12/17/03 for bidding purposes and when all civil changes happened at the beginning of the project it shows only 1 stub out of wastewater line 134 for future use to be capped. When we got ready to do this work we were told we had to put in a second pipe to that manhole that ties in to the existing service from that business and also ties in to the same maubole #/B5. _ After looking at the plans in the job trailer this does show up on plans dated 1119/05 - sheet C7.01 that were issued to us and part of our responses and pricing dated 415/05 and acceptance by General Contractor on, change order #2 dated May 25, 2005. These plans were issued with clouds around the 6" stub at drop manhole #A2 and the creek crossing area. .. There were no clouds or any verbage on the proposal request #19 that called attention to this area that was changed 'on the plans. We did not catch it till now and were instructed to put it in by City Inspector. 1 did bring this to your attention Greg last week and was told the owner thought it was already priced and would pay if it was not. It was not previously priced. We finished the line per plans first thing in the morning and moved over and started hoe - ramming oat rock for this change at 10:00 AM till 6:00 PM that evening with a crew coming out that afternoon to core the manhole and insert the boot since the manhole was previously ordered without knowledge of this work needed. The change is priced time and materials as itemized below. Pipe materials + 45 bend 8 hrs Supervisor t@Z S35.90/hr 8 hrs Foreman cr $25.00/lir 8 tars Pipefitter S20.00/hr 16 hrs (2 each) Flagmen tt $20.00/hr 5 hrs floe -Ram (@ $75.00/hr 3 sirs Backhoe @ $55.00/fir 8 hrs 1' Yz Ton truck @ 510.00/lir 8 firs 2" V Ton truck @ $10.00/lir 1 Load haul off spoil rr 580.00/Id lx Load base delivered @ $150.00/1d 2 Tons cold mix delivered $50.00/ton 5 90.00 5 280.00 $ 200.00 5 160.00 $ 320.00 5 375.00 $ 165.00 5 80.00 5 80.00 $ 80.00 $ 75.00 S 100.00 512-276-7006 • 17612 F.M. 969 Manor, Texas 78653 • Fax 512-276-7016 Rx Date/Time AUG-24-20050ED) 11:18 '08/24/2005 11:33 2886440 08/24/2005 10;08 512-276-7016 2886440 SNIDER CONSTRUCTION P. 003 PAGE 03 TREMUR CONSULTING CO PAGE 03/03 2 of 2 1/ Load bedding rock delivered. @ 5150.00/Id $ 75.00 1 Day traffic controls @ $5O.00fday $ 50.00 1 Day misc. tools Q $50.00Iday $ 50.00 Core and boot manhole LIMA Sub Total $2,555.00 Subcontractors 10% OH/Profit $ WOO Total Change Addition 52,811.00 We request 2 days of dine extension with this change due to coordinating wlenre company to be available, the disruption in aur clow or schedule to work around till available and the actual work itself. Sincerely, Chris R. Murray President 512-276-7006 • 17612 F.M. 969 Manor, Texas 78653 • Fax 512-276-7016 ,08/29/2005 15:50 2886440 SNIDER CONSTRUCTION C. P. SNIDER CONSTRUCTION COMPANY GENERAL CONTRACTOR CHANGE ORDER PROPOSAL FORM PROJECT: SENIOR ACTIVITY CENTER LOCATION: ROUND ROCK, TEXAS CONTRACTOR: C.P. SNIDER CONSTRUCTION COMPANY PROPOSAL NUMBER:043 DESCRIPTION OF CHANGE OF THE WORK: ADDL 41 LINEAR FEET OF WASTEWATER LINE IN BAGDAD NOTES: t WORK REQUESTED REQUIRES SIX ( 6 ) ADDITIONAL WORK DAYS. 2. PROPOSAL RESPECTFULLY WITHDRAWN AFTER TEN (10) DAYS. 3. ADDITIONAL ITEM PAGE 01 (512) 288.8030 P.O. BOX90518 AUSTIN, TEXAS 78709-0518 FAX (512) 288.6440 DATE: AUGUST 26, 2005 ITEM QUANTITY COST REQUIRED SUB MATERIAL LABOR TOTAL OWNER REPRESENTATIVE APPROVED TOTAL AMOUNT OF LABOR/MATERIALS/SUBCONTRACTOR INSURANCE AND PAYROLL TAXES OF $360.00 X 38% SUBTOTAL PLUS 15% FOR CONTRACTOR. PLUS 5% FOR SUBCONTRACTOR__-•-------- - .. ADJUSTMENT TOTAL PROPOSAL FOR THIS CHANGE PROPOSAL DATE Page 1 10678.00 0.00 10678.00 33.00 522.90 0.1 1 11,234.ao C. P. SNIDER COI STRUCTIO J COMPANY G ER GORY L. WARD DATE VICE PRESIDENT LOCATION:2886440 RX TII1E 08/29 '05 15:45 0 OT 0 0 0 0 0 0 SITE UTILITIES 10458 0 0 10458 0 0 0 0. 0 - 0 0 0 0 0 0 - o 0 o 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 BOND 0 0 0 0 PREMIUM 0 220 0 0 220 0 0 0 0 0 0 0 SUBTOTALS • 10458.00 220 0 0 10678.00 OWNER REPRESENTATIVE APPROVED TOTAL AMOUNT OF LABOR/MATERIALS/SUBCONTRACTOR INSURANCE AND PAYROLL TAXES OF $360.00 X 38% SUBTOTAL PLUS 15% FOR CONTRACTOR. PLUS 5% FOR SUBCONTRACTOR__-•-------- - .. ADJUSTMENT TOTAL PROPOSAL FOR THIS CHANGE PROPOSAL DATE Page 1 10678.00 0.00 10678.00 33.00 522.90 0.1 1 11,234.ao C. P. SNIDER COI STRUCTIO J COMPANY G ER GORY L. WARD DATE VICE PRESIDENT LOCATION:2886440 RX TII1E 08/29 '05 15:45 68/29/2005 15:50 2886440 ©8/24/2005 12:35 512-276-7016 SNIDER CONSTRUCTION TREMUR CONSULTING CO 7REMUR Consulting Contractors, Inc. PAGE 02 FAGS 02/03 August 24, 2005 C.P. Snider Construction Company P.O. Box 90818 Austin, Texas 78709-0818 Attn : 'Greg Ward 1 of 2 Reference: Round Rock Senior Activity Center Project Subject: Change Addition of 41' of Wastewater Line in Bagdad Street We have been instructed by the owner to install an additional 41' run of wastewater line to the west in Bagdad as well as relocating the manhole to the end of the 41' run. We hoe -rammed out the additional ditch and new manhole location for 1 week previous to our installing for 1 clay yesterday. We opened up and closed up daily till complete so it was ready to jut dig up and lay pipe and set manhole in 011e final day which happened yesterday. We had already cut out the original manhole location that we did not use and back filled. We have 5 days w/hoe-rain, spotter and partial supervisor time each day with cold mix each of those 5 days and then the final 6' day yesterday to lay pipe and set manhole. The change addition is bid time and materials as itemized below. 20 hrs Supervisor $35.00/ixr $ 700.00 10 hrs Foreman cQ $25.00/12r $ 250.00 10 hrs (2 each) Pipefitters @ $20.00/hr $ 200.00 10 hrs Laborer a $18.00IIir 8 180.00 50 hrs Spotter @ $18.00/h►- $ 900.00 50 hrs Hoe -Ram Q $75.00/hr $ 3)750.00 10 hrs Backhoe $55.1)0/hr $ 550.00 4 Loads haul off Qa S80.00/1el $ 320.00 2 Loads of base material delivered ® 8150.00/Id $ 300.00 2 Loads of bedding rock delivered.t, 8150.00/ld $ 300.00 1 Load of cold mix delivered a $520.00/ki $ 520.00 60 hrs 15' /2 Ton truck @ $10.00/hr $ 600.00 20 hrs '4 Ton truck cr 510.00/hr $ 200.00 6 Days mise. tools , $50.00/day $ 300.00 3 Days (1/2) Traffic barricades ® 850.00/day $ 150.00 Additional piping materials 1.2a7,22 Sub Total $ 9,507.00 Subcontractors 10% OHfProfit 8_25.1„012 Total Change Addition 510,458.00 *Vile request 6 days of time extension with this change addition for actual work. 512-276-7006 • 17612 F.M. 969 Manor, Texas 78653 • 'Fax 512-276-7016 • LOCATION:2886440 RX TIf1E 08/29 '05 15:45 .68/29/2005 15:50 2886440 08/2412005 12:35 512-276-7016 SNIDER CONSTRUCTION TRSMUR CONSULTING CO PAGE 03 PAGE 03/03 2 of 2 *We will be doing all the rerouting of the existing sewer fine temporarily into this manhole at no cost to the owner per meeting with our supervisor on site to facilitate less to do later in the interest of schedule. We wi]J tie in existing sewer into west side of new manhole to be grouted up and abandoned later from inside the manhole. We will also cut in 2 - 45 bends to route existing wastewater around the existing manhole to be abandoned in the Bagdad and Harris intersection to facilitate the demo of that Manhole so we will not have to go back in the street for anything except the manhole cross over work at the northern most manhole in Farris after the creek crossing is complete. Sincerely, Chris R Mi rray President 512-276-7006 + 17512 F M_ 969Manor, Texas 78653 • Fax 512-276-7015 LOCATION:2886440 RX TINE 08/29 '05 15:45 09/06/2005 11:35 2886440 09/08/2005 10:54 512-276-7016 September 6, 2005 SNIDER CONSTRUCTION TREMUR CONSULTING CO TREMOR Consulting Contractors, Inc. C.P. Snider Construction Company P.O. Bo, 90818 Austin, Texas 78709-0818 Attn: Greg Ward PAGE 02 PAGE 02/02 Reference: Round Rock Senior Activity Center, 333 W. Bagdad - Round Rock, Texas 78664 Subject: Response to E -Mail Questions from Owner -PR # Q43 1. Yes, 50 hours was spent actually Roe -Ramming not 40. This was done months ago as stated after the verbal approval in the construction meeting at site with owner. 2. These are company trucks that cagy our suet, tools, employees, etc. to the job and are committed with crews of personnel for the day that is an actual cost associated with this change for truck, gas, etc, #1 - Y2 Ton Truck was with Toe -Ram operator and spotter for 50 hrs. Previously as well as 10 hrs. the day we laid pipe & manhole. - V. Ton Truck was with supervisor costing for only 2 hrs./day for the 5 days of kfoe-Ram week and foil 10 hrs. the day the pipe and manhole was set. 3. This was 10.89 tons of Type D Cold Mix delivered. We used cold mix each day to open and close up ditch line for a week as well as the last day final including manhole area with Final cold mix application upon completion. Note: I only charged 2hrs/day supervision for the week of Hoe -Ramming for Din's time to coordinate crew, talk w/inspector and verify grade elevations as they worked as he was working on other contract items at the same time. This was very fair, ▪ 1 also did not bill for Roller/Sr-Plate time to go over cold mix daily or compactor used in ditch line w the interest of helping out. • We feel this change -is very fair and justified as well as verbally approved by owner already. Cali if, any more questions. Sincerely, ris R. Murray President 512-276-7006 • 17612 EM, 969 Manor, Texas 78653 • Fax 512-276-7016 09/02/2005 12:12 5127446720 PageSoutherlandPage ARCHITECTURE INTERIORS CONSULTING ENGINEERING PSP CA DEPT PAGE 01/01 FAX COVER SHEET Tor Keith Rodebush FAX No :(512) 388-0752 voice: 5123880677 Re: Tremur Proposal From Jim Alvis Phone: (512) 472-6721 Protect: Round Rock Senior Activity Center Protect No.:103006.00 Date: 02 Sep 2005 Cordes: ® File 0 Other: Pages: 1 (Including this cover) Remarks: The owner has several questions regarding equipment time, material quantities and equipment use in connection with this proposal- We will withhold our recommendation until these owner concerns are satisfactorily resolved. glaiROJecr FFitzRENp�/LE ROUT/NG C3 NEW F,CENg Fj�E P ��©FI`� Roo P 65,1 ROJECT T �1VIIij F�RE 0OTHE rCITFNr(! AUSTJ N DALLAS HOUSTON WASNING'row DC PAGE SOurt{ERLAND PAGE, LIP 400 West Cesar Chavez Street Fifth Floor Austin, Texas 78701 tel; 612 472 6721 fax- 612 477 3211 Wwv(.pspaec.corn 03/27/2005 15:15 2886440 SNIDER CONSTRUCTION C. P. SNIDER CONSTRUCTION COMPANY GENERAL. CONTRACTOR CHANGE ORDER PROPOSAL FORM PAGE 04 (512)288.8030 P.O. BOX 90818 AUSTIN. TEXAS 787109-0818 FAX (512) 288.6440 PROJECT: SENIOR ACTIVITY CENTER DATE: SEPTEMBER 27, 2005 LOCATION: ROUND ROCK, TEXAS CONTRACTOR: C.P_ SNIDER CONSTRUCTION COMPANY PROPOSAL. NUMBER:046 DESCRIPTION OF CHANGE OF THE WORK: REVISE CONCRETE APRON IN CREEK NOTES: 1. WORK REQUESTED REQUIRES SEVEN (7 ) ADDITIONAL WORK DAYS. 2_ PROPOSAL RESPECTFULLY WITHDRAWN AFTER TEN (10) DAYS. 3_ ADDITIONAL, TEM ITEM QUANTITY COST SUB MATERIAL LABOR TOTAL OWNER REPRESENTATIVE APPROVED TOTAL AMOUNT OF LABOR/MATERIALS/SUBCONTRACTOR INSURANCE AND PAYROLL TAXES OF $360.00 X 38% SUBTOTAL PLUS 15% FOR CONTRACTOR........_ PLUS 5% FOR SUBCONTRACTOR.............„ ADJUSTMENT .__ ..... TOTAL PROPOSAL FOR THIS CHANGE PROPOSAL DATE Page 1 6581.00 0.00 6581.00 20.25 322.30 0.45 t 6,924.00 C. P. SNIDER CONSTRUCTION COMPANY GREGORY L. WARD DATE VICE PRESIDENT o 00 o 0 a 0 0 0 0 0 SITE UTILITIES0 6448 0 0 64.46 0 0 0 0 0 0 0 0 0 0 0 0 r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOND PREMIUM 0 135 0 0 0 0 0 135 0 0 0 0 0 6581.00 SUBTOTALS 6446.00 135 0 OWNER REPRESENTATIVE APPROVED TOTAL AMOUNT OF LABOR/MATERIALS/SUBCONTRACTOR INSURANCE AND PAYROLL TAXES OF $360.00 X 38% SUBTOTAL PLUS 15% FOR CONTRACTOR........_ PLUS 5% FOR SUBCONTRACTOR.............„ ADJUSTMENT .__ ..... TOTAL PROPOSAL FOR THIS CHANGE PROPOSAL DATE Page 1 6581.00 0.00 6581.00 20.25 322.30 0.45 t 6,924.00 C. P. SNIDER CONSTRUCTION COMPANY GREGORY L. WARD DATE VICE PRESIDENT 03/27/2005 15:15 2886440 09/27/2005 11:45 512-276-7016 SNIDER CONSTRUCTION TP,EMUR CONSULTING CO 7REI T Consulting Contractors, Inc. September 23, 2005 C.F. Snider Construction Company P.O. Box 90818 Austin, Texas 78709-0818 Attu: (reg Ward PAGE 05 PAGE 02/03 1 of 2 Reference: Round Rock Senior Activity Center, 301 W. Bagdad - Round Rock, Texas 78664 Subject: Concrete Apron in Creek Additions We originally got a change addition to pour a simple slab 12'x 80' x Q' thick in the creek over our steel casing. We strategically timed the dam up of the creek to cross the pipe across that afternoon with a concrete pour scheduled the following morning at 10:00. We were stopped that morning and had to cancel our pour by the City Inspector to facilitate time for the owner to redesign the concrete slab. The owner muting happened and direction was given the following day on Thursday September 15, 2005. We pulled a favor and luckily got a concrete delivery set up for the following day on Friday the 16th. We dug beams into the rock on the upstream and downstream 80' lengths as well as reshaping #lie slopes and subgrade under the concrete apron to include the placement of bedding rock with additional hand work that even the inspector jumped in with us working to get it knocked. out before the weekend and any rain caught us. We poured a total of 30 cy of concrete with the original slab change addition paying already for 18 ey of the 30 poured. Your change addition 12cy poured is 40% of what was poured. I an billing for 40% or only 5 of the labor force we had out there. With the 2 day delay we also had some more machine work to dry up the site as the 2 day delay allowed the creek to build up on the dam and work its way thru fn several areas that was not the case bad we poured as we scheduled. Also machine time to dig the beams as well as placing the additionalconcrete over the already paid for 18 ey. The concrete was at a premium but did get a request in and delivery the same day which is usually not possible with concrete these days without lots of notice and not on their busiest day of the week. The $10.00 $20.00 over what we would usually pay per yard is minimal compared to the problems you would have paid for if we got caught by weather waiting. We have paid that premium on our side in the working atmosphere spirit. The change addition is itemized below. 12 Yards Concrete tr $84.50/cy 6 Hours x (5 each) Concrete men $20.00/ltr 8 Hours Supervisor Q $35.00/hr 512-276.7006 • 17612 F.M. 969 Manor, Texas 78653 $1,0144.00 $ 600.00 $ 280.00 • Fax 512-276-7016 09/27/2005 15:15 2886440 09/27/2005 11:45 512-27E-7016 SNIDER CONSTRUCTION TREMUR CONSULTING CO 6 Hours Foreman ® $25.00/hr $ 130.00 8 Hours x 4 each laborers is $15.00/hr $ 480.00 8 Hours PC -300 Excavator @ $125,00/hr $1,000.00 6 Hours 963 Track loader @ $85.00/J&r $ 510.00 4 lionrs Backhoe @ $50.00/hr $ 200.00 8 Hours % Ton truck @ $8.0O/hx $ 64.00 8 Hours 1 Ton truck @ $10.00/hr $ 80.00 1 Day misc. tools 2 Days - 4" pump rental w/tax @ $76.00/day $ 50.002 1 Day6" $ 152.00 - pump re3atal wltax 8 160.00 Pump pick up/return $ 100.00 3 Loads 6"x 24" rip rap rock delivered ® 5240.00/Id $ 720.00 2 Loads bedding gravel @ $1.50.00/id 3_.300.00 Sub Total $5,860.00 Subcontractors 10% OH/Profit LIMN Total Change Addition $6,446.00 We request 7 days of time extension with this addition. Sincerely, Chris JL Murray President 512-276-7006 • 17612 F M. 969 Manor, Texas 78653 • Fax 512-276-7016 PAGE 06 PAGE 03/03 2 of 2 09/27/2005 15:15 2886440 09/23/2005 14:28 512-276-7016 LAUREN CONCRETE P.O. BOX 19185 4501 SHAW LANZ AUSTIN, TEXAS 78760 (512) 389-2112 CUSTOMER NUMBER: TREMUR SOLD TO: TREMOR CONSULTING CONTRACTORS 17612 F.M. 969 MANOR TEXAS 786S3 P :'C'}'. 'NUIj STE'tiE_._. _.. SNIDER CONSTRUCTION TREMUR CONSULTING CO INVOICE PAGE 07 PAGE 04/06 INVOICE NO: 84340 INVOICE DATE: . 09/16/2005 STIP TO: 3101 W' BAGDAD AVE TERMS; NET AMT DUE ON 10TH OF MONTH AFTER SALE 4_0*.0 /4/ soey 2,161 DATE TICKET.NO. QTY DESCRIPTION UNIT PRICE NOT= 09/16/05 439614 09/16/05 439614 09/16/05 439614 09/16/05 439632 09/16/05 439532 09/16/05 4390632 10.00 1.00 1,00 10.00 1.00 1.00 TOTAL -YARDS: 20.00 5 SACK - LS AIR ENTRAINING AGENT ENVIRONMENTAL FEE 5 SACK - L8 AIR ENTRAINING AGENT ENVIRONMENTAL FEE 84.50 $ 845.00 0.00 $ 0.00 5,00 $ 5.00 84.50 $ 845.00 0.00 $ 0.00 5.00 $ S.00 CHECK OUT WWW . CONCRETE, . COM - T FD TKS ! 1 PAYMENT DOB ON 10-10-05 PLEASE REMIT PAYTPN'.i T0: P.o.Box 19185 AUSTIN, TEXAS 78760 SUBTOTAL 1,700,00 TOTAL $ 1,831.75 09/27/2005 15:15 2886440 09/23/2005 14:28 512-276-7016 LAUREN CONCRETE P.O. 130X 19185 4501 SHAW LANE AUSTIN, TEXAS 78760 {51.2) 384-2112 CUSTOMER NUMBER; iREMUR SOLD TO: TREMUR CONSULTINO CONTRACTORS 17612 P.M. 959 MANOR TEXAS 76653 -P.O. NUM- STEVE SNIDER CONSTRUCTION PAGE 08 TREMUR CONSULTING CO PAGE 05/06 INVOICE INVOICE NO: - 84339 INVOICE DATE; ' 09/16/2005 SMTP TO: 310 W SAGDAD AVE TERMS! NET AMT DUE ON 10TH OF MONTH' AFTER SALE DATE TICKET NO. QTY DESCRIPTION UNIT PRICE AMOUNT 09/16/05 439598 10.00 5 SACK - LS 84.50 $ 845.00 09/16/05 439598 1.00 AIR ENTRAINING AGENT 0-00 $ 0.00 09/7.6/05 439598 1.00 ENVIRONMENTAL FEE 5.00 $ 5.00 TOTAL YARDS: 10-00 CHECK OUT WWW . CONCRETN .COM - THANKS i ! PAYMENT DUE ON 10-10-05 PLEASE REMIT PAYMENT TO = P.O.SOX 19185 AUSTIN, TEXAS 78760 SUETOTAL 850.00 TOTAL $ 915,88 09/27/2005 15:15 2886440 09/23/2005 14:28 512-276-7015 SEP -23-200S 0923 Frani! Date: 1). SNIDER CONSTRUCTION TREMUR CONSULTING CO To:5i2 276 7016 16713 Centmil Commerce rk. tiound Rock , Ty- 76664 Nramt.or c.)1 pages cover sheet: ( ro: ceimpanle Attemon # Fax Lc lbRo • From Fax Number: (MR) 252.7757 Phone (S12) 252 7737 ..10/ PAGE 09 PAGE 06/06 Mobile Remark -r 23 rR •/j1,5 .6? Ac=r/e/r27 eTz_ 3 Pie 1.4 " P.=-7 .19e..)..:3Piceadry 5aerh,"/ .41-`1 • a do' 7?/Sii: 04956 Z.; -' -'r ,t/t. ,r7b ;22-Arrzl?"- FZIPPY2."7 trE DR-/ /S30 tL ar .07 Xele^ 9 z edrex- 77. /1-•-z.4 AO/ irez.oya 50) ,FRe- /hi 1 " e7.0‹,07}(