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CM-06-03-049spencer godfrey architects, inc. Njit(iL) 1 106 South Mays Street, Suite 220 Round Rock, Texas 78664 Phone 512.388.0677 Fax 512.388.0752 www.sgarch.com architects • planner • construction consultants • interior design 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 DATE: March 21, 2006' CHANGE ORDER NO.: 006 CONTRACT DATE: February 12, 2004 CONTRACT FOR: New Construction CHANGES TO THE CONTRACT ARE AS FOLLOWS: Item # Description RFP #51 Furr down at kitchen vents RFP #53 Add tree well drain. RFP #59 Billiard table lights. RFP #60 Dishwasher stainless steel exhaust duct. RFP #67 Additional occupancy signs. RFP #70 Receptacles to GFI type. RFP #71 Add light to elevator pit. RFP #72 Delete window blinds. RFP #73 Add parking garage signage. Total Addition to Contract Price by this Change Order: Price $ 3,261.00 $ 2,795.00 $ 384.00 $ 413.00 $ 349.00 $ 612.00 $ 516.00 ($ 463.00) $ 336.00 $ 8,203.00 Approval — Yes/No Yes Yes Yes Yes Yes Yes Yes Yes Yes The original Contract Price was $ 5,795,226.00 Net change by previously authorized Change Orders $ 71,309.00 The Contract Sum prior to this Change Order was $ 5,866,535.00 The Contract Sum will be increased by this Change Order in the amount of $ 8,203.00 The new Contact Sum including this Change Order will be $ 5,874,738.00 The Contract Time will be increased by Thirty-three (33) calendar days. The date of Substantial Completion as of this Change Order therefore is January 28, 2006. Spencer Godfrey Architects Inc. ARCHITECT 1106 S. Ma Suite 220 Address C.P. Snider Construction Co. CONTRACTOR P.O. Box 90818 Address AustinNX 78709-0818 BY 1(1 1 DATE DATE City of Round Rock, TX OWNER 2008 Enterprise Address ound Rock TX BY JOPTS OLLT 3-31-oc2 DATE W:\2003\03-002 Round Rock Senior Citizen's Center\Corr\5B Change Orders -Pay Requests\CO #006.doc 03/21/06 4:31 PM 3,261.00 1 S 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:051 DESCRIPTION OF CHANGE OF THE WORK: FURR DOWN AT KITCHEN VENTS NOTES: 1. WORK REQUESTED REQUIRES FIVE (7) ADDITIONAL WORK DAYS. 2. PROPOSAL RESPECTFULLY WITHDRAWN AFTER TEN (10) DAYS. 3. ADDITIONAL ITEM (512) 392-3931 P.O. BOX 846 SAN MARCOS, TEXAS 78667 FAX. (512) 392-4209 DATE: NOVEMBER 8 , 2005 ITEM QUANTITY COST SUB MATERIAL LABOR TOTAL REQUIRED TOTAL AMOUNT OF LABOR/MATERIALS/SUBCONTRACTOR INSURANCE AND PAYROLL TAXES OF $360.00 X 38% SUBTOTAL 3085.00 0.00 3085.00 PLUS 15% FOR CONTRACTOR 32.10 PLUS 5% FOR SUBCONTRACTOR 143.55 ADJUSTMENT 0.35 TOTAL PROPOSAL FOR THIS CHANGE PROPOSAL OWNER REPRESENTATIVE C. P. SNIDER CONSTRUCTION COMPANY ,i/L(17L d )°,4_4,1‘ APPtbV EDDATE PAUL SNIDER t -L i "���/G4 � -�'� c//b/PRESIDENT 11/8/2005 DATE 0 0 0 0 0� 0, 0 0 0 0 0 0 DRYWALL 2132 0 0 2132 FLOAT/TEXTURE/PAINT 546 0 0 546 OBBY VENT PAINT 193 0 0 193 _ 0 0 0 0 0 0 0 0 _ 0 0' 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE COSTS 0 153 0 153 BOND PREMIUM 0 61 0 61 0 0 0 0 0 0 0 0 SUBTOTALS 2871.00 214 0 3085.00 TOTAL AMOUNT OF LABOR/MATERIALS/SUBCONTRACTOR INSURANCE AND PAYROLL TAXES OF $360.00 X 38% SUBTOTAL 3085.00 0.00 3085.00 PLUS 15% FOR CONTRACTOR 32.10 PLUS 5% FOR SUBCONTRACTOR 143.55 ADJUSTMENT 0.35 TOTAL PROPOSAL FOR THIS CHANGE PROPOSAL OWNER REPRESENTATIVE C. P. SNIDER CONSTRUCTION COMPANY ,i/L(17L d )°,4_4,1‘ APPtbV EDDATE PAUL SNIDER t -L i "���/G4 � -�'� c//b/PRESIDENT 11/8/2005 DATE American Drywall Systems, Inc. 11821-A Buckner Road • Austin, Texas 78726 F ECEIV E D (512) 250-1666 Office • (512) 918-0770 Facsimile CHANGE ORDER Project: Senior Activity Center Location: Round Rock, Texas Contractor: C.P. Snider Construction Co. Attention: Greg Address: OCT 2045 P. St\i1D`= Date: 10-06-05 Change Order No: Field Facsimile: X Deliver: Mail X Item Description Cost Labor and material to build a drywall apron above (2) kitchen hoods . Material: $115.00 Labor: $410.00 TOTAL: $525.00 ATTENTION: THIS CHANGE ORDER MUST BE SIGNED AND RETURNED TO OUR OFFICE BEFORE ANY WORK RELATED TO IT WILL PROCEED: AMERICAN DRYWALL SYSTEMS, INC. We hereby ee to furnish all labor and materials for the additional work described above in accordance with the original contr.* -ss otherwise stipulated. ./ w. Accepted by: Date: 10-06-05 Date: Spencer Godfrey Architects, Inc 1 106 S. Mays Street, Suite 220 Round Rock, TX 78664 Bill To C.P. Snider Construction Company Paul Snider P.O. Box 90818 Austin, Texas 78709-0818 R CE!V j - OCT 2 4 2tr:._, Invoice Date Invoice # 10/19/2005 05-181 Contract Amount 324,000.00 Due Date PO Number Project No. Project Name 11/3/2005 03002 RR Senior Activity Center Description Qty Rate Amount PR/CO/CCD Project Architect: PR #47 and #48 (not chargeable) Project Architect: PR #49 Administrative Staff: CO #3 and #4 / CCD #20 1 1 1.5 0.00 85.00 45.00 0.00 85.00 67.50 Please remit payment by the indicated due date. Total $152.50 Phone # Fax # E-mail Web Site (512) 388-0677 (512) 388-0752 sgarch@sgarch.com www.sgarch.com cz ENTERPRISES LLC 20109-B Mashburn St. 512 989-8377 Pflugerville, TX 78660 Fax 512 989-8397 C. P. Snider Construction P.O. Box 90818 Austin, TX 78709 Mr. Ward. October 4, 2005 RECEIVED OCT 10 2005 C. P SrvtLiEL-;. The additional price to tape, float, texture. prime, and paint 2 bulkheads and soffits at the kitchen in the Round Rock Senior Activity Center is as follows: Labor — 16 Hours @ $25.00 per hour: $400.00 Material — 2 Boxes Joint Compound $6.95ea, 2 Gallon Primer $11.75ea, and 2 Gallons of Epoxy 29.35ea: $96.10 Overhead and Profit 10% - $49.61 Total : $545.71 Please call if you have any questions or concerns. Thank You, Luke Robinson Partner OCT -13-2005 15:07 From:CB.Z ENT.LLC 5129898397 cz. ENTEP.PRISES LLG 20109-B Mashburn St. Pflugerville, TX 78660 To:2886440 P.2'3 512 989-8377 Fax 512 989-8397 C. P_ Snider Construction Box 90818 Austin, TX 78709 Mr. Snider, The additional price to prepare and pai ceiling in the Round Rock Senior Activity Cei Labor — 6 flours (i), $25.00 per hour: $150.00 Material — 1 Casc(6 cans) or Acrylic Spray En Overhead and Profit 10% - $ 17.56 Total : S193.23 Pricing excludes removing and install October 13, 2005 it 12 AC Louvers black (u.? the Lobby ter is as follows: mel $25.67 ation of louvers. Please call if you have any questions or concerns. Thank You, S 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: 053 DESCRIPTION OF CHANGE OF THE WORK: ADD TREE WELL DRAIN NOTES: 1. WORK REQUESTED REQUIRES SIX (6 ) ADDITIONAL WORK DAYS. 2. PROPOSAL RESPECTFULLY WITHDRAWN AFTER TEN (10) DAYS. 3. ADDITIONAL ITEM (512) 392-3931 P.O. BOX 846 SAN MARCOS, 'TEXAS 78667 FAX* (512) 392-4209 DATE: NOVEMBER 8 , 2005 ITEM QUANTITY COST SUB MATERIAL LABOR REQUIRED TOTAL OWNER REPRESENTATIVE d ED cam. TOTAL AMOUNT OF LABOR/MATERIALS/SUBCONTRACTOR INSURANCE AND PAYROLL TAXES OF $360.00 X 38% SUBTOTAL 2662.00 0.00 2662.00 PLUS 15% FOR CONTRACTOR 0.00 PLUS 5% FOR SUBCONTRACTOR 133.10 ADJUSTMENT _0.1 TOTAL PROPOSAL FOR THIS CHANGE PROPOSAL DATE alis`c,t, 2,795.00 C. P. SNIDER CONSTRUCTION COMPANY PAUL SNIDER PRESIDENT w5(1" 11/8/2005 DATE 0 0 0 0 _ 0E 0 0 0 0 0 0 0 SITE UTILITIES 26620 0 2662 _ 0� 0 0 0 0 0 0 0 0 0 0 0 0, 0 0 0 _ 0 0 0 0 0,0 0 0 0" 0 0 0 ADMINISTRATIVE COSTS 0 0, 0 0 BOND PREMIUM 0 0 0 0 0 0 0 0 0 0 0 0 SUBTOTALS 2662.00 0 0 2662.00 OWNER REPRESENTATIVE d ED cam. TOTAL AMOUNT OF LABOR/MATERIALS/SUBCONTRACTOR INSURANCE AND PAYROLL TAXES OF $360.00 X 38% SUBTOTAL 2662.00 0.00 2662.00 PLUS 15% FOR CONTRACTOR 0.00 PLUS 5% FOR SUBCONTRACTOR 133.10 ADJUSTMENT _0.1 TOTAL PROPOSAL FOR THIS CHANGE PROPOSAL DATE alis`c,t, 2,795.00 C. P. SNIDER CONSTRUCTION COMPANY PAUL SNIDER PRESIDENT w5(1" 11/8/2005 DATE 11/01/2005 15:44 512-276-7016 TREMUR CONSULTING CO PAGE 02/02 TREMUR U Consulting Contractors, Inc. November 1, 2005 C.P. Snider Construction Company P.O. Box 90818 Austin, Texas 78709-0818 Attn: Paul Snider Reference: Round Rock Senior Activity Center, 301 W. Bagdad - Round Rock, Texas 78664 Subject: Tree Drain Change Addition - CR -30 We were asked to run approx. 20 LF of 6" HDPE to one 10" dome drain inlet at the tree well area. This entailed tunneling under the sidewalk to save cut/repair as well as removing a small masonry wall and replacing. 10 Hours Supervisor @ $35.00/hr $ 350.00 10 Hours Foreman ® $25.00/hx $ 250.00 10 Hours 1st Pipe layer @ $20.00/hr $ 200.00 10 Hours 2nd Pipe layer @a $20.00/hr $ 200.00 8 Hours Backhoe @ $50.00/hr $ 400.00 2 Hours .Hoe -Ram @ $75.00/hr $ 150.00 1 Day tamper w/gas can @ $75.00/day $ 75.00 1 Load bedding gravel ® $150.00/ld $ 150.00 1 Load haul off ® $90.00/ld $ 90.00 1 Day misc. tools $ 50.00 10 Hours % Ton truck @ $8.00/hr $ 80.00 10 Hours 1 Ton truck ® $10.00/hr $ 100.00 Materials - Pipe/l0" drain/Mortar $x,00 Sub Total $2,420.00 Subcontractors 10% 013/Profit $ 242.0Q Total Change Addition $2,662.00 * We request 1 day of time extension with this change addition. Chris R. Murray President 512-276-7006 • 17612 F.M. 969 Manor, Texas 78653 • Fax 512-276-7016 C. P. SNIDER CONSTRUCTION COMPANY GII'�JtAL. CONTRACTOR GENERAL. CONTRACTOR (512) 288.6030 P.O. BOX 90818 AUSTIN. TEXAS 78709-0818 FAX (512) 288-6440 FAX TRANSMITTAL COMPANY: TREMUR CONSULTING DATE: OCTOBER 24, 2005 ATTENTION: CHRIS FAX NUMBER: 276-7016 SUBJECT: SENIOR ACTIVITY CENTER THE CITY OF ROUND ROCK ROUND ROCK, TEXAS NUMBER OF PAGES (INCLUDING COVER SHEET): 1 ♦••••••••••••••••••••••••••••••••••••••••••••••♦ MESSAGE: PLEASE BE REMINDED TO PROVIDE COST OF TREE WELL DRAIN THAT WE PRICED WITH THE TRANSFORMER PAD ADDITION (PR30). THIS TOTAL PROPOSAL WAS NOT APPROVED BUT THE OWNER WOULD LIKE TO HAVE THE DRAIN AT THE TREE WELL. THANK YOU, git,40Ffr% PAUL SNIDER PRESIDENT 11/01/2005 15:44 512-276-7016 TREMUR CONSULTING CO PAGE 01/02 Tre,nur Consulting Contractors, Inc. P.O. Box 38. Del Valle. Texas - 8h1 .. Date: 01/+ Total Pages Includtn • Cover Page: To: .Attn: Phone #: From: TremurC_onsultin ' Contractors. Inc. Chris R. !'Murray / President n e r: 5,12-2 76 - Fax#: -2-27-016 Reference. tfl4'V1, Subject: Message: Serer By: Fax 26A — '/Vo • 512-276-7006 • 17 612 F.M. 969 Manor. Teas 78653 6 Fax 512-276-7016 394.001 b-1, 11b/ Lobb 10: b t n1zsdz4lby S 5N 1 UtN DUNS I NUU 1 I UN C.P. SNIDER CONSTRUCTION COMPANY --_a. GENERAL CONTRACTOR HAUL b5 CHANGE ORDER PROPOSAL FORM PROJECT: SENIOR ACTIVITY CENTER LOCATION: ROUND ROCK, TEXAS CONTRACTOR: C.P. SNIDER CONSTRUCTION COMPANY PROPOSAL NUMBER: 059 DESCRIPTION OF CHANGE OF THE WORK: BILLARD TABLE LIGHTS NOTES: 1. WORK REQUESTED REQUIRES FIVE (5) ADDITIONAL WORK DAYS. 2. PROPOSAL RESPECTFULLY WITHDRAWN AFTER TEN (10) DAYS. 3. ADDITIONAL ITEM (512) 392-3931 P.O. BOX 846 SAN MARCOS. TEXAS 78667 FAXe (S12) 3924209 DATE: FEBRUARY 10 , 2006 ITEM QUANTITY COST SUB MATERIAL LABOR TOTAL REQUIRED 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 APP R©VEDJ - DATE 8//2/(' 3)/ UO C. P. 366.00 0.00 366.00 0.00 18.30 -0.3 RIDER CONSTRUCTION COMPANY tv14. PAUL SNIDER PRESIDENT 2/10/2006 DATE 0 0 0 0. 0 r►r w. tiwrww y 0 • ■ 0 0 0 _ 0' 0 0 ELECTRIC 236 _ 0 0 236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0, 0 0 0 0 0 0 ADMINISTRATIVE COSTS S 130 0 0 0 0 0 130 0 BOND PREMIUM 0 0r~ 0 0 0 SUBTOTALS 366.00 0 0 366.00 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 APP R©VEDJ - DATE 8//2/(' 3)/ UO C. P. 366.00 0.00 366.00 0.00 18.30 -0.3 RIDER CONSTRUCTION COMPANY tv14. PAUL SNIDER PRESIDENT 2/10/2006 DATE Lbbb in: 511.1 i 4Lb i spencer godfrey architects, inc. 5N I ULK UUN5 I KUU 1 I UN I-�1Ut bb L]r 1 106 South Mays Street Suite 220 Round Rock, Texas 78664 Phone 512.388.0677 Fax.512.388.0752 www.sgarch.com architects • planner • construction consultants • interior design PROPOSAL REQUEST Project Name: Project No: Owner: To Contractor: Attn: Round Rock Senior Activity Center 03-002 City of Round Rock, Texas C. P. Snider Construction Company. Paul Snider P.O. Box 90818 Austin, TX 78709-0818 Date: December 21, 2005 PR #: 59 Contract Date: 2-12-04 Contract For: New Construction Contractor is requested to submit an Itemized quotation for changes in the Contract Sum and/or Time incidental to the proposed modifications to the Contract Documents as described herein. DO NOT PROCEED WITH WORK UNTIL AUTHORIZED BY WRITTEN CHANGE ORDER. Description: Please provide pricing for moving the two P-1 pendant lights In 106 Billiards to match the new pool table layout_ The lights should be placed at the center of each table. Attachments: SGAI sketch A -SK -073. By Acknowledgement of receipt: CONTRACTOR w,\2003\03.002 Round Rock 5wnlor Cttlxen's Canter\Ce,►\C4 Canernoor Corresyendenew\PR'.\rro9osol ReQu•se iC59_doe 12/21/05 9,.15 ^M DATE IIJ;' bb/ Lbt1b 15: a r n1LSyL4Lay bNIDLN DUNS I FOUL 1 I UN r-0 A1 39 ,ncer Godfrey Architects, Inc. 1106 South Mays St. Suite 220 Round Rock, Texos 78664 (512) 388-0677 FAX 388-0752 n' /" PROJECT: Round Rock Senior Activity Center DWG. TITLE / REF: Floor Plon A-2.4 REFERENCE PR #59 DRAWN BY: KDR CHECKED BY: BMS PROJ. NO. 03-002 A-2.4 SCALE: 1/4"=12" DATE: Dec. 20, 2005 A—SK-073 U.J/ bb/ Lbl6b ;L 5 : b ! 512Sd242t ' IThar bNIU k DUNS I t UU 11UN HAVE bb CHANGE ORDER REQUEST Change Order Request #_ 3924025 Date: 2/14/2008 Project: 392- SENIOR ACTIVITY CENTER It PARKING GARAGE Project #: 392 To; Attn: C.P. Snider Construction Gnsg Ward P.O. BOX 846 San Marcos, TX 78687 Ph.: (512) 392,3931 Fax: (512) 392-4209 From; KST Electric, Ltd. Mie Warden 14216 N.FPA 973 P.O. Box 378 Manor. TX 78653 Ph.: (512) 272-8841 Fax; (512) 2724985 We hereby propose to make the blowing changes: Relocate Pool Table Lights Change Order Price Original Contract Amount This price is good for 0 days. 1f conditions change, this price is void. We are requesting a time extension of 0 clays In conjunction with this change. Mike Warden 2/14/2008 Author Date 3236.00 5324,789.00 El Accepted The above prices and specifications of this Change Order request are satisfactory and are accepted. All work to be performed under same terms and conditions as specifiedhereby in original contract unless otherwise specified. Authorized Signature Date of Acceptance 03/ 06/ 2006 15:1d/ 5123(3242n N1Uhk UUN5IkUUIlUN HAUL by CROUCH/KST ENTERPRISES, LTD. COMM 0J DER SUMAIRY SHEET Project Name: Round Rock Senior ActIc:Ity Cnetsr Change Description: Reloads Pool Table Lights Crouch/CST Change No.392-0025 Material Quoted Materiel Subcontractor SUBTOTAL Mutoriat Tax (8.25%) Straight -time Labor: Overtime Labor: Instrumentation Straight-tirne Labor Instrumentation Overtime Labor: Total Manhvurs: General Foreman Stratght-time Labor (10% of Men Ks): General Foremen Straight- me Labor Genera( Foreman Overlrna Labor (10% of Mtn Hr$): (3enerel Foremen Overtime Labor. Mat Proc. & Hnc9g (5% of Man Hrs): Mat Proc. & Hndlg: Update As-Bultt Dwg%: SUBTOTAL: DIRECT JOB EXP: Expendable Tools (6% of Mata Project Management (5% of Man Hours) 0&M'a SUBTOTAL MAT/LABOR SUBTOTAL: Warranty: CHANGE ORDER SUBTOTAL MARK-UPS: Liability & Builders Risk Overhead & Prod @16%: UablWrks C mp/SSJUnemp(Labor Subtotal) SUBTOTAL: Credit: SUBTOTAL: Bond: CHANGE ORDER TOTAL: Amount 111 2.82 282 0.28 0.00 0,00 282 0.14 111111110111111 Op Rate Extension Subtotals & Totals X 1.0 $35.88 X 1.0 $0.00 X 1.0 $0.00 X 1.0 10.00 $3588 $35.88 X 0.acrh s0 00 $35.88 X $34.50 $97.29 X 151.75 10.00 X $98.83 50,00 X $58.28 $0.00 0.28 X 142.87 *12.09 0.00 X $84.30 0.14 X $34.50 $4,88 X 559.86 $0.00 1114.24 $114.24 $35.88 X 0.14 X UMW x 6% $60 1,0 $2,18 *7.06 50.00 *►9.20 1159.33 X 696 $7.97 1187.28 X 2.096 5170.64 X 16% $114.24 X 3596 $0.00 X 3,0 $3.36 $2600 139.99 $88.92 $0.00 $236.22 X 0.0% 50.00 19.20 $159.33 $7.97 1167,29 1170.84 1196.23 $238.22 $0.00 $238-22 $0.00 $238.22 03/06/2006 15:07 5123924209 5N11LK DUNS I KUU I lUN F'A6E 10 Relocate Pool Table Lights Q3160 RY PRA 2685 4/0 Box (2-118*Deep) Cab KO 4798 4/0 Box Blot* Corer 1/2" K4 4990 T -Bar Box hanger 9089 MC Spring Strap --- 01 Raceway, Figs, & Boxes - 1.00 268.00 C 1.00 68.83 C 1-00 640.0) C 5.00 56.00 C --- 01 Raceway, Figs, & Boxes Total -- 2917 12/2 Steel MC Cable w/Green Ground 11 2933 3/8" 2 -Screw IOIC/BK Cote --- 02 Wire & Cable Total --- 6839 79 8929 8947 Red Wi rands Demo elect. boxes Ow Sell SO Cord or PC Hi Iti Vire - 07 Misc Total - Jab Total 02 Wire 5 Cable 20.00 55.13 M 2.00 106.03 C -- 07 Misc --- 3.00 84.91 11 2.00 0.00 E 5.00 0.00 E 5.00 196.00 C • 2.68 0.43 E 0.69 0.06 E 6.40 0.12 E 2.80 0.04 E 12.57 11.10 34.10 M 2.16 0.10 E 13.26 0.ZS 1.75 C 0.00 0.20 E 0.00 35.00 M 9.80 0.10 E 10.05 35.88 0.43 0.06 0.12 0.20 0.81 0.68 0.20 0.88 MOS 0.40 0.18 0.50 1.13 2.82 L1 0:3/ 1db/ lbbb 1b: b / 511Sy14111 Spencer Godfrey Architects, Inc 1 106 S. Mays Street, Suite 220 Round Rock, TX 78664 Bill To C.P. Snider Construction Company Paul Snider P.O. Box -96&1.8- Z::y & 5N 11JUK L UN5 I KUU 1 l UN REGEWED I-Alat 11 Invoice Date Invoice # 12/12/2005 05-221 Contract Amount 324,000.00 Due Date PO Number Project No. Project Name 12/27/2005 03-002 RR Senior Activity Center Description Qty Administrative Costs - PR / CO / CCD Project Architect - PR's #49, 50, 54. 55, 56 Administrative Staff- CO #06 / CCD #21 Please remit payment by the indicated due date. Rate Amount 85.00 45.00 85.00 45.00 Total $130.00 Phone # I(512) 388-0677 Fax # (512) 3R8-0752 E-mail sgarch@ sgarch.com Web Site www.sgarch.ctm spencer godfrey architects, inc. 1 106 South Mays Street, Suite 220 Round Rock, Texas 78664 Phone 512.388.0677 Fax 512.388.0752 www.sg a rch.com architects • planner • construction consultants • interior design PROPOSAL REQUEST Project Name: Project No: Round Rock Senior Activity Center 03-002 Owner: City of Round Rock, Texas To Contractor: C. P. Snider Construction Company. Attn: Paul Snider P.O. Box 90818 Austin, TX 78709-0818 Date: December 21, 2005 PR #: 59 Contract Date: Contract For: 2-12-04 New Construction Contractor is requested to submit an itemized quotation for changes in the Contract Sum and/or Time incidental to the proposed modifications to the Contract Documents as described herein. DO NOT PROCEED WITH WORK UNTIL AUTHORIZED BY WRITTEN CHANGE ORDER. Description: Please provide pricing for moving the two P-1 pendant lights in 106 Billiards to match the new pool table layout. The lights should be placed at the center of each table. Attachments: SGAI sketch A -SK -073. Iss Acknowledgement of receipt: By �� By 'CHITECT %� ` A ; ! A %� CONTRACTOR DATE W:\2003\03-002 Round Rock Senior Citizen's Center\Corr\C4 Contractor Correspondence\PR's\proposal Request #59.doc 12/21/05 9:45 AM -r Q 0 n' A1/" tracer Godfrey Architects, Inc. 1106 South Mays St. Suite 220 Round Rock, Texas 78664 (512) 388-0677 FAX 388-0752 PROJECT: Round Rock Senior Activity Center REFERENCE DWG. TITLE / REF: Floor Plon A-2.4 PR #59 DRAWN BY: KDR CHECKED BY: BMS PROJ. NO. 03-002 A-2.4 SCALE: 1/4"=12" DATE: Dec. 20, 2005 A—SK-073 S 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: 060 DESCRIPTION OF CHANGE OF THE WORK: DISHWASHER STAINLESS STEEL EXHAUST DUCT NOTES: 1. WORK REQUESTED REQUIRES FIVE (5) ADDITIONAL WORK DAYS. 2. PROPOSAL RESPECTFULLY WITHDRAWN AFTER TEN (10) DAYS. 3. ADDITIONAL ITEM (512) 392-3931 P.O. BOX 846 SAN MARCOS, TEXAS 78667 FAX* (512) 392-4209 DATE: FEBRUARY 10 , 2006 ITEM QUANTITY COST SUB MATERIAL LABOR REQUIRED 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 AP. ROVED �� DATE 5/i6,46 393.00 0.00 393.00 0.00 19.65 0.35 413.00 C. P. SNIDER CONSTRUCTION COMPANY 2/10/2006 PAUL SNIDER PRESIDENT DATE 0 0 0 0 0 0 0 0 0 0 0 0 EXHAUST DUCT 393 0 0 393 0 0 0 0 0 0 0 0 _ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE COSTS 0 0 0 0 BOND PREMIUM _ 0 0 0 0 _ 0 0 0 0 0 0 0 0 SUBTOTALS _ 393.00 0 0 393.00 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 AP. ROVED �� DATE 5/i6,46 393.00 0.00 393.00 0.00 19.65 0.35 413.00 C. P. SNIDER CONSTRUCTION COMPANY 2/10/2006 PAUL SNIDER PRESIDENT DATE Airco Mechanical, Ltd. Proposed Change Order To: C. P. Snider Construction Company P. 0. Box 90818 Austin, Texas 78709-0818 Attention: Greg Ward Phone: (512) 288-6030 Fax: (512) 288-6440 G.C. Ref. No.: Arch. Ref. No.: AiRCO Mechanical, Ltd. PO Box 9868 (78766-9368) 9200 Waterford Ctr. Blvd. #600 Austin, Texas 78758 Phone: (512) 837-2917 Fax: (512) 837-3112 TACLA5358C - M16472 Date: May 6, 2005 AiRCO P.C. No.: 2 P.C. Description: ASI #21 Project No.: 204239 Project: Round Rock Senior Activity Center 333 West Bagdad Round Rock, Texas We propose to furnish all the labor and material required to install the HVAC and/or Plumbing changes on the above project in accordance with the following description: ASI #21 dated 11/9/04 (received 5/3/05) Mechanical work as required to extend stainless steel exhaust duct over to relocated dishwasher location. Drawings Affected Dated Total cost of proposed change to contract Change to completion date of contract from date of release ADD $ 393.00 Our pricing reflects changes only as indicated by above description. All exclusions and qualifications of the original contract remain the same. This price is subject to change if not released within thirty (30) days or if trades proceed with further co Please, notify us in writing if we are to proceed with the proposed change. Sincerely, AiRCO Mecha 'cal, Ltd. k Greeson oject Manager Regulated by the Texas Department of Licensing and Regulation PO Box 12157 Austin. Texas 78711 (800) 803-9202 or (512) 463-6599 349.00 I S 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: 067 DESCRIPTION OF CHANGE OF THE WORK: ADDITIONAL OCCUPANCY SIGNS NOTES: 1. WORK REQUESTED REQUIRES THREE (3) ADDITIONAL WORK DAYS. 2. PROPOSAL RESPECTFULLY WITHDRAWN AFTER TEN (10) DAYS. 3. ADDITIONAL ITEM (512) 392-3931 P.O. BOX 846 SAN MARCOS, TEXAS 78667 FAX* (512) 392-4209 DATE: FEBRUARY 10 , 2006 ITEM QUANTITY COST SUB MATERIAL LABOR TOTAL REQUIRED TOTAL AMOUNT OF LABOR/MATERIALS/SUBCONTRACTOR INSURANCE AND PAYROLL TAXES OF $360.00 X 38% SUBTOTAL 332.00 0.00 332.00 PLUS 15% FOR CONTRACTOR.. 0.00 PLUS 5% FOR SUBCONTRACTOR 16.60 ADJUSTMENT 0.4 TOTAL PROPOSAL FOR THIS CHANGE PROPOSAL OWNER REPRESENTATNE C. P. (t:p )•- ii -t7 -lotAZ‘ APP DATESNIDER � PAUL S SNIDER Citi JAL *A/0 2.y PRESIDENT o 0 0 0 0 0 0 0 0 0 0 0 SIGNAGE 332 0 0 332 0 0 , 0 0 0 00 0 0 0� 0 0 _ 0 0' 0 0 0" 0' 0' 0 0 0 0 0 _ 0_ 0 0 0 ADMINISTRATIVE COSTS 0 0 0 0 BOND PREMIUM 0 0 0 0 0 0 0 0 0 0 0 0 SUBTOTALS 332.00 0 0 332.00 TOTAL AMOUNT OF LABOR/MATERIALS/SUBCONTRACTOR INSURANCE AND PAYROLL TAXES OF $360.00 X 38% SUBTOTAL 332.00 0.00 332.00 PLUS 15% FOR CONTRACTOR.. 0.00 PLUS 5% FOR SUBCONTRACTOR 16.60 ADJUSTMENT 0.4 TOTAL PROPOSAL FOR THIS CHANGE PROPOSAL OWNER REPRESENTATNE C. P. (t:p )•- ii -t7 -lotAZ‘ APP DATESNIDER � PAUL S SNIDER Citi JAL *A/0 2.y PRESIDENT SIGN RESOURCE MANAGEMENT CLIENT AUTHORIZATION DESCR: Senior Activity Center DATE: 1 /26/2006 —r TO: Paul Snider COMPANY: C. P. Snider Construction ADDRESS PO Box 90818 Austin,TX 78709 PHONE: (512) 288-6030 FAX: (512) 288-6440 ESTIMATED COMPLETION DATE: Pending authorization Approx. 6 weeks for full completion. SIGN TYPE DESCRIPTION QTY PRICE EACH EXTENDED $ Interior 9" x 9" Framed Signage to match the new interior sign package. Room 116 Maximum Occupancy 368 Room 123 Maximum Occupancy 465 Room 124 Maximum Occupancy 77 Room 129 Maximum Occupancy 77 4 $ 83.00 S 332.00 To be produced with rest of new building signage. MAXIMUM OCCUPANCY 368 This authorization will serve as the Purchase Order for this project, unless another document is provided by the client. The above costs do not include tax; shipping/crating or delivery expenses. Date Authorized Signature 3008 Dawn Drive, Suite 107, Georgetown, TX 78628 512-863-9929 Phone 512-863-9939 Fax Installation included in main signage package S C.F. 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: 070 DESCRIPTION OF CHANGE OF THE WORK: RECEPTACLES TO GFI TYPE NOTES: 1. WORK REQUESTED REQUIRES TWO (2 ) ADDITIONAL WORK DAYS. 2. PROPOSAL RESPECTFULLY WITHDRAWN AFTER TEN (10) DAYS. 3. ADDITIONAL ITEM (512) 392-3931 P.O. BOX 846 SAN MARCOS, TEXAS 78667 FAX* (512) 392-4209 DATE: FEBRUARY 10 , 2006 ITEM QUANTITY COST SUB MATERIAL LABOR REQUIRED TOTAL OWNER REPRESENTATIVE TOTAL AMOUNT OF LABOR/MATERIALS/SUBCONTRACTOR INSURANCE AND PAYROLL TAXES OF $360.00 X 38% 583.00 0.00 SUBTOTAL 583.00 PLUS 15% FOR CONTRACTOR 0.00 PLUS 5% FOR SUBCONTRACTOR 29.15 ADJUSTMENT -0.15 TOTAL PROPOSAL FOR THIS CHANGE PROPOSAL 612.00 /n)141—cL(-) C. P. SNIDER CONSTRUCTION COMPANY �� ��!' 2/10/2006 APRO ED / '�� DATE PAUL SNIDER DATE C� � ������ PRESIDENT 0 0 0 0 0 0 0 0 0 0 0 0 ELECTRIC 583 0 0 583 0 0 0 0 0 0 0 0 0 0 0 0 0, 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE COSTS 0 0 0 0 BOND PREMIUM 0 0 0 0 0 0 0 0 0 0 0 0 SUBTOTALS 583.00 0_ 0 583.00 OWNER REPRESENTATIVE TOTAL AMOUNT OF LABOR/MATERIALS/SUBCONTRACTOR INSURANCE AND PAYROLL TAXES OF $360.00 X 38% 583.00 0.00 SUBTOTAL 583.00 PLUS 15% FOR CONTRACTOR 0.00 PLUS 5% FOR SUBCONTRACTOR 29.15 ADJUSTMENT -0.15 TOTAL PROPOSAL FOR THIS CHANGE PROPOSAL 612.00 /n)141—cL(-) C. P. SNIDER CONSTRUCTION COMPANY �� ��!' 2/10/2006 APRO ED / '�� DATE PAUL SNIDER DATE C� � ������ PRESIDENT K CHANGE ORDER REQUEST Change Order Request #: 392-0024 Dade: 27710i2006 Project: 392- SENIOR ACTIVITY CENTER & PARKING GARAGE Project #: 392 O.P. - Snider Construction Attn: Greg -Warr* . Pira P.O. BOX 846 San Marcos, TX 78667 Ph.: (512) 392-3931 Fax (512) 392-4209 From: Ph.: KST Electric, Ltd. Mike -Warden 14215-N. FM 973 P.O. Box 378 Manor, TX 78653 (512) 272-8841 Fax: (512) 272-8985 We hereby propose to make the following changes: Change receptacles to GFI's Receptacles were installed per contract drawings. The Inspector requested these to be changed to GFI's and Tommy instructed us to change -them to--GFI's: Change Order Price Original Contract Amount This price is good for 0 days. If conditions change, this price is void. We are requesting a time extension of 0 days in conjunction with this change. Mike Warden 2/10/2006 Author Date $583.00 $324,789.00 El Accepted The above prices and specifications of this Change Order request are satisfactory and are hereby accepted. All work to be performed under same terms and conditions as specified In original contract unless otherwise specified. Authorized Signature Date of Acceptance CROUCHIKST ENTERPRISES, LTD. _CHANGE .ORDE SUMMARY -SHEET Project Name: Round Rock Senior Acticity Cneter Change Description: Change receptacles to GFI's Crouch/KST Change No.392-0024 Material Quoted Material Subcontractor SUBTOTAL Material Tax (8.25% Straight -time Labor Overtime Labor. Instrumentation Straight -time Labor Instrumentation Overtime Labor. Total Manhours: General Foreman Straight -time Labor ( General foreman Straight4Ime-Labor: General Foreman Overtime Labor (10% General Foreman Overtime Labor. Mat. Proc. & Hndlg (5% of Man Hrs): Mat. Proc. & Hndlg: Update As -Built Dwg's: SUBTOTAL: DIRECT JOB EXP: Expendable Tools (6% of Mat): Project Management (5% of Man Hours O&M's SUBTOTAL: MAT/LABOR SUBTOTAL: Warranty: CHANGE ORDER SUBTOTAL: MARK-UPS: Liability & Builders Risk Overhead & Profit @15%: Llab/Wrks Comp/SS/Unemp(Labor Subtotal) SUBTOTAL: Credit: SUBTOTAL: Bond: CHANGE ORDER TOTAL: ) 10% of Man Hrs): of Man Hrs): $268.15 3.50 3.50 0.35 0.00 0.00 3.50 0.18 $286.15 0.18 Op X X X X X X X X X Rate .1.0 1.0 1.0 1.0 0.00% $34.50 $51.75 $38.83 $58.28 Date: Extension $266.15 $0.00 $0.00 $0.00 $268.15 $0.00 $120.75 $0,00 $0.00 $0.00 0.35 -X $42.87 $18.00 0.00 X $64.30 0.18 X $34.50 $8.04 X $59.86 $0.00 $141.79 X X 6% $50 1.0 $15.97 $8J5 $0.00 $24.72 $432.66 X 5% $21.63 $454.29 $463.38 $141.79 $0.00 $582.51 Subtotals & Totals $266.15 $266.15 $141.79 $24.T2 $432.88 $21.63 $454.29 X 2.0% $9.09 $463.38 X 15% $89.51 $532.89 X 35% $49.63 $128.22 $582.51 X 3.0 $0.00 $0.00 $582.51 X 0.0% $0.00 $0.00 $582.51 02/10/06 11:53 Change Rec. to 1FI'5 EXTENSION 6Y PHASE I ten # Descri n, ti an Qin— Pri ce U Ext, Pri c� -- OS Wiring Devices & Covers --- 4518 20A/125V Spec Grade GFl Dup Rcpt (5- 9.00 26.56 E 239.04 4700 1G SS Decora/GFI Plate 9.00 301.25 C 27.11 --- 05 Wiring Devices & Covers Total --- 266.15 Job Total 266.15 3a(11YNOIS A.0 0 z 0 z 0 m (11 0 0 z O c z N m rr z m 0 c N L 0 11 m z N m N 3 awVN eor n m 0 c 11 0 m E a3ewfN eor m 0 z 0 •110 r 0 r n 0! D S C.P. SNIDER CONSTRUCTION COMPANY GENERAL CONTRACTOR CHANGE ORDER PROPOSAL FORM PROJECT: SENIOR ACTMTY CENTER LOCATION: ROUND ROCK, TEXAS CONTRACTOR: C.P. SNIDER CONSTRUCTION COMPANY PROPOSAL NUMBER: 071 DESCRIPTION OF CHANGE OF THE WORK: ADD LIGHT TO ELEVATOR PIT NOTES: 1. WORK REQUESTED REQUIRES TWO (2 ) ADDITIONAL WORK DAYS. 2. PROPOSAL RESPECTFULLY WITHDRAWN AFTER TEN (10) DAYS. 3. ADDITIONAL ITEM (512) 392-3931 P.O. BOX 846 SAN MARCOS. TEXAS 78667 FAX,/ (512) 3924209 DATE: FEBRUARY 10 , 2006 ITEM QUANTITY COST SUB MATERIAL LABOR REQUIRED TOTAL OWNER REPRESENTATIVE APPROVED DATE _dzmerud 46 ')/I 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 C. P. 491.00 0.00 491.00 0.00 24.55 0.45 516.00 RIDER CONSTRUCTION COMPANY IVrifr PAUL SNI6ER PRESIDENT 2/10/2006 DATE 0 0 0 0 0 0 0 0 0 0 0 0 ELECTRIC 491 0 0 491 0_ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE COSTS 0 0 0 0 BOND PREMIUM 0 0 0 0 0 0 0 0 0 0 0 0 SUBTOTALS 491.00 0 0 491.00 OWNER REPRESENTATIVE APPROVED DATE _dzmerud 46 ')/I 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 C. P. 491.00 0.00 491.00 0.00 24.55 0.45 516.00 RIDER CONSTRUCTION COMPANY IVrifr PAUL SNI6ER PRESIDENT 2/10/2006 DATE CHANGE ORDER REQUEST Change Order Request #: 392-0022 Date: 01072006 Protect: 392- SENIOR ACTIVITY CENTER & PARKING GARAGE Project #: 392 To: c.P. snider construction Attn: Gni-Ward- O3z. P.O. BOX 846 San Marcos, TX 78667 Ph.: (512) 392-3931 Fax: (512) 392-4209 From: KST Electric, Ltd. Ph.: Mike Warden 14215 N. FM 973 P.O. Box 378 Manor, TX 78653 (512) 272-8841 Fax: (512) 272-8985 We hereby propose to make the following changes: Add 2nd Tight in elevator pit Reuested per Tommy for elevator inspector. Not shown on contract drawings. Change Order Price $491.00 Original Contract Amount $324,789.00 This price is good for 0 days. If conditions change, this price is void. We are requesting a time extension of 0 days in conjunction with this change. Mike Warden 2/10/2006 Author Date D Accepted The above prices and specifications of this Change Order request are satisfactory and are hereby accepted. All work to be performed under same terms and conditions as specified in original contract unless otherwise specified. Authorized Signature Date of Acceptance CROUCH/KST ENTERPRISES, LTD. -CHANGE ORDER SUMMARY SHEET Project Name: Round Rock Senior Acticlty Cneter Change Description: Add second light In elevator pft Crouch/KST Change No.392-0022 Date: Material Quoted Material Subcontractor SUBTOTAL Material Tax (8.25%) Straight -time Labor. Overtime Labor Instrumentation Straight -time Labor: Instrumentation Overtime Labor Total Manhours: General Foreman Straight -time Labor (10% of Man Hrs): Geii'erel 'Foreman S'fraTght-tme -Labor. General Foreman Overtime Labor (10% of Man Hrs): General Foreman Overtime Labor. Mat. Proc. & Hndig (5% of Man Hrs): Mat. Proc. & Hndlg: Update As -Built Dwg's: SUBTOTAL: DIRECT JOB EXP: Expendable Tools (6% of Mat.): Project Management (5% of Man Hours) O & M's SUBTOTAL: MAT/LABOR SUBTOTAL: Warranty: CHANGE ORDER SUBTOTAL: MARK-UPS: Liability & Builders Risk .. - . Overhead & Profit @15%: Uab/Wrks Comp/SS/Unemp(Labor Subtotal) SUBTOTAL Credit: SUBTOTAL: Bond: CHANGE ORDER TOTAL: Amount $67.52 6.00 6.00 0.60 0.00 0.00 6.00 0.30 Op Rate Extension Subtotals & Totals X 1.0 $87.52 X 1.0. $0.00 X 1.0 • $0:00 X 1.0 $0.00 $67.52 $67.52 X 0.00% $0.00 $67.52 X $34.50 $207.00 X $51.75 $0.00 X $38.83 $0.00 X $58.28 $0.00 0.60 - X $42.87 $25.72 0.00 X $64.30 0.30 X $34.50 $10.35 X $59.86 $0.00 $243.07 $4.05 $15.00 $0.00 $19.05 $67.52 X 0.30. - . X X $329.64 8% $50 1.0 $243.07 $19.05 $329.64 X 5% $16.48 $16.48 $346.13 $346.13 " X 2.0% $6.92 $353.05 $353.05 X 15% $52.96 $406.01 $243.07 X 35% $85.08 $144.95 $491.08 $0.00 X 3.0 $0.00 $0.00 $491.08 $491.08 X 0.0% $0.00 $0.00 $491.08 02/10/06 11:47 Item_ # Descri ion Add 2nd Tight in elevator pit per Tommy EX EUS I ON BY PHASE .l ty Price U Ext Price - 01 Raceway, Ftgs, & Boxes — 1111 3/4' IMC 10.00 150,00 C --- 01 Raceway, Ftgs, & Boxes Total --- 15.00 15.00 IP 2790 #12 THHN CU Stranded Wire --- 02 Wire & Cable Total --- 6.09 Wire & Cable -- 30.00 203.12 k 6.09 • --- 04 light Fixtures & Lamps --- 5144 100 Watt A19 Lamp 1.00 1.20 E 8403 Vapor Proof Incandescent Fixture 1.00 45.23 E --- 04 Light Fixtures & Lamps Total --- 1.20 45.23 46.43 Job Total 67.52 PRODUCT 231 RaleTOtL SW 1400-225-63110 O WORKER DATE IN OUT . IN OUT • !!6/1i. ' SIGNATURE ...• _15 r. c, A -I -59 D 0 0 21 U1 co w. L- 0 W Z x rt . . g- .1-.3 4 J . frt z it- l , --4. .4. - TIME AND LABOR RECORD . - _.. Iri R A. MATERIAL I PRICE ] AMOU JOB NUMBER 39 TOTAL to 4 41•". xc op x c ut PHONE. m D -i m xE AMOUNT : Ake 7iAAC TOTAL DESCRIPTION MISCELLANEOUS JOB EXPENSES • OTY. vl 5 1,...3.24mi DESCRIPTION OF WORK 1\06 Z u , u r F'IXrd MATERIAL AMOUNT 9 1 m m ix min 0 a. TOTAL LABOR TOTAL MATERIAL PRICE • 3 0 c Z 0 DAY WORK ❑ CONTRAC!T ❑ EXTRA rn r a a al 0 33 rn 0 0 UJ! C-1 I- LUUV JINJLGM IoUINa I TCU,.... I JUIN r"{-3Ut. 1Z 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: 072 DESCRIPTION OF CHANGE OF THE WORK: DELETE WINDOW BLINDS NOTES: 1. WORK REQUESTED REQUIRES NO (0) ADDITIONAL WORK DAYS. 2. PROPOSAL RESPECTFULLY WITHDRAWN AFTER TEN (10) DAYS. 3. ADDITIONAL ITEM (5I2) 392-3931 P.O. BOX 846 SAN MARCOS. TEXAS 78667 FAX. (512) 392-4209 DATE: MARCH 6 , 2006 ITEM QUANTITY COST REQU 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 a p �Ii%� �i� �j s C( )1.46, APPRO o y G �/ DATE3/4,/,,i0 -463.05 0.00 -463.05 0.00 0.00 0.05 (4s3.00� C. P. SNI i ER CO TRUCTION COMPANY PAUL SNIDER PRESIDENT 3/6/2006 DATE 0 0 0 0 0 0 0 0 0 0 0 WINDOW BLINDS '.._... 9 51.45 -463.05 v - 0 0 0 -463.05 0 0 0 0 0 --FY 4 0 0 0 o 0 _ .� 0 0 0+ 0 p o - 0 ADMINISTRATIVE COSTS 0 0 0 0 BOND PREMIUM _ 0 01 0 0 ` 0 -463.05 0 0 0 �0' -483.06 SUBTOTALS 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 a p �Ii%� �i� �j s C( )1.46, APPRO o y G �/ DATE3/4,/,,i0 -463.05 0.00 -463.05 0.00 0.00 0.05 (4s3.00� C. P. SNI i ER CO TRUCTION COMPANY PAUL SNIDER PRESIDENT 3/6/2006 DATE UJ/ Uo/ LUUo 1J. U ! JiLJ7L4LCJ7 SNlUtK UUNb l KIJI, I lUN MAR-06-2006(MON) 10:22 Spencer Godfrey Architects (FAX)518Oe80752 spencer ppdrrey errhltem, ir+e F'AUE 1 P. on/002 1106 South Mays Street, Suite 220 Round Roek, Texas 78664 Phone 512.388.0677 Ft:m 512.388.0752 mteamudwan c_la_i.i_s • • Ionner • Cnn:Iruction Con ►utIants • interior design PROPOSAL REQUEST Project Name: Round Rock SeniarActivity Center Project No: 03-002 Owner, City of Round Rock, Tomas To Contractor: C.13. Snider Construction Company. Attn: Paul Snider Box 90818 Austin, TX 78709-0818 Date: Manch 1, 2006 PR #: 72 Contract Date: 2-12-04 Contract For, New Construction Contractor is requested to submit an itemized quotnlUQn for changes In the Contract Sum and/or Time Incidental to the proposed modifications to the Contract Documents as described herein. DO NOT PROCEED WITH WORK UNTIL AUTHORIZED BY WRITTEN CHANGE ORDER, Description: Please provide Credit pricing for deleting blinds at the storefront windows In the Aerobics room and the Arts/Crafts 'room. These were deleted by the city per Gary Wilson. • Attachments_ None, issued: Acknowledgement of receipt" By CONTRACTOR DATE Ws AMMII11.DQ3 tuna tett E•111hp t;t,t,en'r CeoterkCMtp\CA Contractor CP►t..para.nc.\POI\pnp.crl toque.' t1TA.dad 03/03/011 11,10 Mt CJJ/ CJO/ LUUO Subj: Date: From: To: Paul, l'J. CJi J.LJ'nL4LJ [paula Blinds 3/2/2006 3:54:07 PM Central Standard Time krodebushc sgarch.com paul@cpsnider.cm 5N 1 ULN DUNS I hKLIL: 1 1 UN 1-'44C*.. 14 rage 1ort Larry has reminded me that we need credit pricing for the blinds that were deleted at the Arts/Crags room and the Aerobics room. I will get that out ASAP. Keith Keith D. Rodebusb Spencer Godfrey Architects, inc. 1106 South Mays Suite 220 Round Rock, Texas 78664 512.388.0677 ext. 18 512.388.3878 fax krodebush@sgarch.com Thc information contained in this communication is confidential, may be privileged and is intended for the exclusive use oldie alxwe named address ec(c). if you are not the intended rccipicnr(s), you arc expressly pmhihired from copying, distributing, disseminarinn, or in any other way- using arty of the information contained within this communication. ffynu have received this cnrrinfanicntion in error, please contact the sender b) telephone at 512-388- 0677 or by response vin a-mnil and permanently delete the arininnl ems:11 and nny copies Friday, March 03, 2006 America Online: Snider6030 CJ U0/ LUUO 1:J. CJ r U1LOOL4L07 bN 1 UtK LUNS I NUL 1 1 UN HAUL 1 b 11/12/2003 5:39 PN. FROM: Fax Longhorn Blinds TO: 788-6440 PACE..: 001 OF 001 Longhorn Blinds of Austin 4201 S. Congress Ave., #312 Austin, Texas 78745 512-447-5496 p 512-707-7315 f bl indsacsoto@aol. com November 12, 2003 Re: Senior Activity Center & Parking Garage Attention: Estimating _ Section: 12492 Horizontal Louver Blinds 57 -- Springs Bali "CustoMiser" 1" 8ga. Horizontal Louver Blinds with no valances noted, in your choice of color. To cover: 7 — type A, 5 type B, 2 — type C, 2 — type D, 5 — type E, 4 -- type F, 1 — type G • (includes transoms), 2 — type H and 5 - type J Exterior Windows. This quote is for $2,933.00 and is good for 90 days and includes cost of materials in sizes and quantities as listed above, labor for measurement and installation of these materials, (Sales tax not included). If you have any questions or problems in regards to this or any other job, please feel free to call. \( Thank you, Rog iter ioade Ron Newhouse Sales Registered HUB, CMBL and MBE/Hispanic Business (HUB VID#17426560672) ... L)1.)1 U U FROM : SNIDER ) ,D1,111,1C—IN 1...,UIND I MLR, 1 JUIN FAX NO. : 5123101621 Mar. 06 2006 02:43PM P1 C.P. SNIDER CONSTRUCTION COMPANY P.Q. SQX 90818 AUSTIN. TEXAS 78709-0818 (512)288.s030 PAX ICSU) 0884440 b JOS 0160 r e fi ,11°1561 q Vs 9 0474 trtmg______________ SHEET NO. ' OF CALCUtATSD I3Y --...., ME......3—=.7.42.47•40_42_, CHECKED SY • SCALE DATE .ei• • • . • ; • t • : ; • ----",..----.1----4-----7---.1----;----7"---i-- . i 1 , , : •It• 1 1 -1 'l -.i '., :i --.. .4i .. .••• t I, A; 4 ..— L • : A.1 :.• : ;; 1i - -•-1 1 • 1•• i• .I: i • •, ! , .--. i . • . • 7;I;L; ; 1 I • i _ !. • 1 't ; . . , , _14.440' ' • .... 1 i . 1 . i ..• , , , ...• •....... ;• I s . . X, , . ; •,• , • . , , , .....,.....?......4.-„...i._...... .. ._...4____4__• .._4.„, , 1 . 7 • ; • - 1 • I I 2 • , . i 7 ; I il 1 i . • t • ; • ' ; i , • ; .•: i 1 : . 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' 1 spencer godfrey architects, inc. 1 106 South Mays Street, Suite 220 Round Rock, Texas 78664 Phone 512.388.0677 Fax 512.388.0752 www.sgarch.com architects • planner • construction consultants • interior design PROPOSAL REQUEST Project Name: Round Rock Senior Activity Center Project No: 03-002 Owner: City of Round Rock, Texas To Contractor: C. P. Snider Construction Company. Attn: Paul Snider P.O. Box 90818 Austin, TX 78709-0818 Date: March 1, 2006 PR #: 72 Contract Date: 2-12-04 Contract For: New Construction Contractor is requested to submit an itemized quotation for changes in the Contract Sum and/or Time incidental to the proposed modifications to the Contract Documents as described herein. DO NOT PROCEED WITH WORK UNTIL AUTHORIZED BY WRITTEN CHANGE ORDER. Description: Please provide credit pricing for deleting blinds at the storefront windows in the Aerobics room and the Arts/Crafts room. These were deleted by the city per Gary Wilson. Attachments: None. Issued: _ Acknowledgement of receipt: By ARCHITECT / By CONTRACTOR DATE W:\2003\03-002 Round Rock Senior Citizen's Center\Corr\C4 Contractor Correspondence\PR's\Proposal Request #72.doc 03/03/06 11:13 AM ?T/0b/2006 15:07 512324209 SNIDER CONSTRUCTION PAGE 17 C.F. 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: 073 DESCRIPTION OF CHANGE OF THE WORK: ADD PARKING GARAGE SIGNAGE NOTES: 1. WORK REQUESTED REQUIRES THREE (3) ADDITIONAL WORK DAYS. 2. PROPOSAL RESPECTFULLY WITHDRAWN AFTER TEN (10) DAYS. 3. ADDITIONAL ITEM (5121392-8981 P.O. BOX 846 SAN MARCOS. TEXAS 78667 FAX* 451.2 3924209 DATE: MARCH 6 , 2006 ITEM QUANTITY COST SUB MATERIAL LABOR TOTAL REQUIRED OWNER REPRESENTATIVE -6 d AP -'= "! VEp 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 (-V/ /d 320.00 0.00 320.00 0.00 16.00 0 1. 338.00 C. P. SNIDER CONSTRUCTION COMPANY PAUL SNIDER PRESIDENT 3/6/2006 DATE 0 0 0 0 .... 0 320 0 0 0 0 0 3201 PARKING PAINT ----,__, 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r 0 0 0 0 0 I 0 0 0 0 0 0 0 0 Of- 0 rBOND ADMINISTRATIVE COSTS BONDPREMIUM 0 0 0 0 0 0 0 0 0 SUBTOTALS 320,00 0 0 320.00 OWNER REPRESENTATIVE -6 d AP -'= "! VEp 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 (-V/ /d 320.00 0.00 320.00 0.00 16.00 0 1. 338.00 C. P. SNIDER CONSTRUCTION COMPANY PAUL SNIDER PRESIDENT 3/6/2006 DATE U. / bb/ lbbb • 15:U/ 511.iy141b'd 03/06/2006 10:13 9308152457 South Texas Powerwash & Striping, inc. 229 Hwy 46 West Boerne, TX 78006 USA 1 Voice: (830) 816-2480 Fax: (8301 816 -2457 C.P. SNIDER CONSTRUCTION CO. P.O. BOX 846 SAN ANTONIO, TX 78887 5N 1 UtN LUN I NUI.; 1 1 UN STPS INC 1 -"Alai id PAGE_ 01/@1 021086 PROPOSAL February 28, 2006 ROUND ROCS, TX ATTN: PAUL SNIDER PH 512-392-3931, FX 612.3924209 ROUND ROCK SEN10 ACTNITY CENTER INCLUDES: Stencil 8" COMPACT CARS ONLY (1 time only) Stencil 8" (8' 2") CLEARANCE BEYOND THIS POINT All in Yellow Paint One Year Warranty on All Workmanship And Materials AC CEPTAN CF Sub Total 320.00 Sales Tax TOTAL 320.00 OLUAL-C61)CA0 SIPS, INC. DATE: March 24, 2006 SUB3ECT: City Managers Approval for March 31, 2006 ITEM: Requesting City Manager to approve change order No. 6 for Allen R. Baca Center for Senior and Community Activities with C.P. Snider Construction. Department: Engineering & Development Services Staff Person: Tom Word, Chief of P.W. Operations Larry Madsen, Liaison Construction Manager Justification: At completion and final inspections of the Sr. Activity Center, items were found that were not originally called out on plans that were needed to meet building codes. These items were requested by building inspectors. These items are listed on the attached change order request and include such items as additional signage, electrical lights and GFI receptacles, duct vents at kitchen, and proper drainage at oak trees. Funding: Cost: $8,203.00 Source of funds: 2002 G.O. Bonds Outside Resources: Spencer Godfrey Architects Background Information: N/A Public Comment: N/A Request for City Council/City Manager Action ED City Council . o City Manager For Ad [1b Submit completed form for all City Manager and City Council approvals. Original Documents Received:2. .r I ' Project Name: Alien R. Baca Center for Senior and Community Activities ContractorNendor: C.P. Snider Construction Department Name: Engineering & Development Services Contact Person: Lathe Kumar/Tiffany Caliey Project Manager/Resource: Larry Madsen Project Coordinator: Larry Madsen Assigned Attorney: Council or City Manager Approval Date: Blue Sheet Wording Funding Source: Amount: Account Number: 3/31/2006 2002 G.O. Bonds $8,203.00 Requesting City Manager to approve change order No. 6 for Allen R. Baca Center for Senior and Community Activities with C.P. Snider Construction. Finance Information Is Funding Required? El Yes 0 No 0 0 X 0 J Supplemental Professional Svcs. A # cJPurchasing/Service Agreement Initial Construction Contract Construction Contract Amendment # Change Order Change in Quantity Unforeseen Circumstances Initial Professional Services Agreement Purchase Order Item(s) to be purchased: Other (Please clearly identify action on lines below) Amount 8,203.00 Finance Approval Finance Date Finance Date El Purchasing Date ID Budget Date Reauired for Submission of AL itv Council and Citv Manaaer items Project Mgr. Signature: ,/Q��i Date: g-444.-44 Dept. Director Signature: f i, Date: b - U L City Attorney Signature*: Ems'/ Date: 3 --3o — Q City Manager Signature: proval is required for ell items. Updated 2/16/06 Request for City Council/City Manager Action City Council City Manager For Administration Use ONLY Received: Tag # • Submit completed form for all City Manager and City Council approvals. Original Documents Received: Department Name: Engineering & Development Services Project Name: Allen R. Baca Center for Senior and Community Act Contact Person: Latha Kumar/Tiffany valley ContractorNendor: C.P. Snider Construction Project Manager/Resource: Larry Madsen Funding Source: 2002 G.O. Bonds Project Coordinator: Larry Madsen Amount: $8,203.00 Assigned Attorney: Account Number: Council or City Manager Approval Date: Blue Sheet Wording 3/31/2006 Consider an action authorizing the City Manager to execute change order No. 6 for Allen R. Baca Center for Senior and Community Activities with C.P. Snider Construction. Finance Information Is Funding Required? X 0 CI E1Purchasing/Service Agreement Purchase Order Yes No Initial Construction Contract Construction Contract Amendment # Change Order # 6 Change in Quantity Unforeseen Circumstances Initial Professional Services Agreement Supplemental Professional Svcs. A # Item(s) to be purchased: Amount 8,203.00 E] Other (Please clearly identify action on lines below) Finance Approval xlFinance ElFinance EJPurchasing EJBudget L. Olsen N/A E. Wilson N/A HB Date 3/29/2006 Date 3/28/2006 Date 3/29/2006 Date Required for Submission of ALL City Council and City Manager Items Project Mgr. Signature: Dept. Director Signature: City Attorney Signature*: City Manager Signature: Legal Approval is required for all items. Date: Date: Date: Date: Updated 2/16/06