CM-07-09-208ROUND ROCK POLICE FACILITY
CONSTRUCTION CHANGE ORDER
Project: Round Rock Police Facility
Address: 3001 Tellabs Drive
Change Order No.: 5
Initiation Date: 9/17/2007
Round Rock, Texas Contract For: General Construction
To: FT Woods Construction
1966 South Austin Avenue
Georgetown, Texas 78626
(Contractor)
The Contract is changed as follows:
Contract Date: 2/22/2007
#29 RJ 45 Jacks per CAPCOG Add $ 4,880.44
#30 Add electric receptacles per CAPCOG Add $ 6,822.80
#31 Add circuits per CAPCOG Add $ 3,348.07
#48 Add dedicated circuits per AT&T Add $ 709.54
#54 Add 2 manual transfer switches for UPS Add $ 4,725.56
#56 Relamp & Reballast 29 fixtures at South side soffit Add $ 3,820.41
Total $ 24,306.82
This Change Order is not in effect and will not be included in the Contract Documents until signed by the Owner, Architect and
Contractor. Changes induded herein are subject to all conditions affecting them under the substitution specification section.
Summary
The original Contract Sum was. $ 10,884,000.00
Net change by previous authorized Change Orders. $ 98,858.02
The Contract Sum prior to this Change Order was. $ 10,982,858.02
The Contract Sum will be increased by this Change Order $ 24,306.82
The new Contract Sum including this Change Order will be. $ 11,007,164.84
The Contract time will be changed by ( 18 )days:
The Date of Substantial Completion as of the date of this Change Order therefore is: 12/26/07
Brinkley Sargent
A
5000 Quorum Drive, Suite 600
Address Address
Address
FT Woods Construction City of Round Rock
Contractor Owner
1966 South Austin Avenue 221 East Main Street
Dallas, Texas 75254
Georgetown, Texas 78626 Round Rock, Texas 78664
By - By By
Gary Beeman S.C. Inman, IV James R. Nuse, P.E.
Date
9(i6107 0 / c3 7
Date Date
til -O7 -o7- fag
FIW000S
Construction
To: Gary Beeman
Brinldey Sargeant
5000 Quorum Suite 600
Dallas, TX 75240
Ph: 972-960-9970
Description: 911 CAPCOG Cabling
P.O. Box 122
Georgetown, TX 78827
Ph : 512-930-2607
Change Request
Number: 29
Date: 6/25/07
Job: 2007-010-001 Round Rock Police Department
Phone: (512)238-0930
We are pleased to offer the following specifications and pricing to make the following changes:
Provide dedicated red cable for CAPCOG 911 with Red RJ45 Jacks in panel.
The total amount to provide this worts is
$4.880.44
(Please refer to attached sheet for details.)
The schedule is riot affected by this change.
tf you have any questions, please contact me at 512.930.2607.
Submitted by: SC Inman
FTWOODS
Cc:
Approved by
Date:
Page 1 of 2
in
MOODS
Construction
Change Request 29 Price Breakdown
Continuation Sheet
Description: 911 CAPCOG Cabling
P.O. Box 122
Georgetown, TX 78627
Ph : 512-930-2807
Description Labor Material Equipm.nt Subcontract Other Price
Electrical
33,986.13 $3,986.13
Project Management
Field Management
Insurance
Bond
Overhead
Profit
Subtotal
$3,986.13
$120.00
$60.00
$4,166.13 0.61% $25.41
$4,191.54 0.81% $33.95
$4,225.49 10.00% $422.55
$4,648.04 5.00% $232.40
Total: $4,880.4
Page 2 of 2
CHANCE ORDER REQUEST
CHANGE ORDER - RRPD - CO#10
DATE: JUNE 19 2007
NAME: SC INMAN
COMPANY: FT WOODS CONST.
PROVIDE DEDICATED (RED) CABLE FOR CAPCOG 911 WITT 1
RED RJ45 JACKS IN PANF.i.
MATE RJA1. (NONE)
TAX
MATERIAL TOTAL
LABOR
50.00
50.00
50.00
0.00 INSTALLER I IO<1RS AT 525.00 /HOUR S.00
0.00 JOURNEYMAN HOURS AT 535.00 /HOUR 50,00
I.00 PROJECT MGR. HOURS AT 565.00 /HOUR 565.00
SUBTOTAL LABOR 565.00
PAYROLL TAXES (J 35% 522,75
LABOR TOTAI. 587.75
M1SC1. I,LANE(KJS EXPENSES
SUBCONTRACTOR (ACE AUDIO) 53,536.00
PERMITS 50.00
FREIGI IT 50.00
MISCELLANEOUS TOTAF. 53,536.00
MATERIAL. 50.00
MISCELLANEOUS $3.536.00
LABOR 587.75
SUBTOTAL. 53,623.75
OV ERI IF.AD &
PROFIT (I 0%) $6238
TOTAL 1.1986.13
Regulated by tete Texas Department of Licensing & Regulation.
P.O, Box 92157, Austin, TX 78711,1-800.803-3902, 512-483-6599
Website: wwwlic:enss.sEate.bcuslcomolaints
512-218-4043
Corporate AceAudio 212�381°8 "Ant°npflye
acornmunicatipne, i t•• 51�4g Central
Fax
YQyit SOUND. ETip
Sornc►R -�- -_..Ct)iy� �C �1r~ .atrar..�t
«�QcYryew/ yM ..
fin'"E� - Batas -, c 1/111 s Optics 4. s S cabana
and
open
Job Proposal
Ace Audio Cornntrrn
Ons is storice
Texas Certification #1 42 derutilized Business (HUB),
June 13, 2007
To: ACM Services
: Attn: RRPDorris
Fax: 365-3989
Ace Audio Comrrnrna
the above renced projc• appredates the opportunity to submit this
proposal for
Change Order.
Add 1 drop per 911 console (total 10 drops)
Total $31536.00
Exdusrivns: conduit scar
dard wood -working, table to boxes, power, bench.
hewed oaf and fax, dertrolition, required IIiub Aeirr�ng, additional waiver of ��9'a�, addrtianal
Ace A Communications, inc.
Change Request I
Oa
MOODS
Construction
To: Gary Beeman
Brinkley Sargeant
5000 Quorum Suite 600
Dallas, TX 75240
Ph: 972-960-9970
Description: 911 CAPCOG Receptacles
P.O.Box 122
Georgetown, TX 78627
Ph : 512-930-2607
,
Number 30
Date: 685/07
Job: 2007-010-001 Round Rock Police Department
Phone: (512)238-0930
We are pleased to offer the following specifications and pricing to make the following changes:
Provide dedrf red quad receptacle at each station for CAPCOG equipment
The total amount to provide this work is
$6,822.80
(Please refer to attached sheet for details.)
Please note that FTWOODS Construction Services Inc wsl revue an extra 1 day.
If you have any questions, please contact me at 512.930.2607.
Submitted by. SC Inman
FTWOODS
Cc:
Approved by:
Date:
Page 1 of 2
MOODS
Construction
Change Request 30 Price Breakdown
Continuation Sheet
Description: 911 CAPCOG Receptacles
P.O_Box 122
Georgetown, TX 78827
Ph : 512-930-2607
Description Labor Material Equipment Subcontract Other Price
Electrical
$5.644.19 $5,644.19
Subtotal:
$5,644.19
Project Manage0ent $120.00
Field Management $60.00
Insurance $5,824.19 0.61% $35.53
Bond $5,859.72 0.81% $47.46
Overhead $5,907.18 10.00% $590.72
Profit $6,497.90 5.00% $324.90
Total: $6,822.80
Page 2 of 2
1111 BzaRYZCmas
CHANGE ORDER REQUEST
CI IANGF; ORDER - RRPD - CO#11
14UD VECELIA bl .
OFFICe (512) 385-639.3
FAx (512) 352.6275
ACM NICKOSPCGIASK NET
TDLR LKOISE 616676
TINS 03-0541194
NECK MORRIS
DATE: JUNE 19 2007
NAME: SC INMAN
COMPANY: FT WOODS CONST.
PROVIDE DEDICATED QUAD (RED) RECEPTACLE AT EACH
S'1'Al'ION FOR CAPC:OG EQUIPMENT
MATERIAL (SEE ATTACHED SI LEI33T) $2.01636
TAX
MATERIAL. Tom L $2,0i6.36
LABOR
72.72 INSTALLER HOURS AT $25,00 /HOUR $1,818.00
12.12 JOURNEYMAN HOURS AT $35.00 /HOUR $424.20
1.o0 PROJL'CE MGR. HOURS AT $65.00 /HOUR $65,00
SUBTOTAL LABOR $2,307.20
PAYROLL TAXES @ 35% $807.52
LABOR TO"T"AL 53,114.72
MISCELLANEOUS EXPENSES
SUBCONTRACTOR $0.00
PERMITS ;S $0.00
FREIGHT 50.00
MISCELLANEOUS TO"I'AL $0.00
MATERIAL $2,016.36
MISCELLANEOUS $0.00
I.ABOR psi 14,73
SUBTOTAL $5,131.08
OVF.RI LEAD &
PROFIT (10%) $1.0-11
TOTAL =44-19
Regulated by the Texas Department of. Licensing & Regulation.
P.O. Box 12157, Austin, TX 78711,1-800-8034902, 512-463-8599
Website: wwwlicense.state.bc.us/complaints
POLES 1-60AMP
RECP DUPLEX 5-20R (RED)
1 BUSHING
1 KINDORF STRAP
1 LOCKNUT
1 EMT CONDUIT
1 EMT SS CONN STL
1 EMT SS COUP STL
BOX 43 112-3/4
CVR 4S BLANK
CVR 481-DUP
10 THHN
12-3 SO CORD
WIRENUTS
JETLINE PER FOOT
PLASTIC TAPE SLK
TEK SCREW 10X314
RAW TOTALS
RRPD - C0#11 capcog receptacles
TOTAL UNIT UNIT TOTAL UNIT
QUANTITY UNIT COST COST LABOR LABOR
12 38.00 456.00 0.15 1.80
12 3.50 42.00 0.25 3.00
6 0.13 0.78 0.05 0.30
24 0.57 13.68 0.06 1.44
4 0.16 0.54 0.06 0.24
240 0.90 216.00 0.06 14.40
8 0.52 3.12 0.08 0.48
25 0.70 17.50 0.09 225
28 0.87 24.36 0.25 7.00
14 0.26 3.64 0.10 1.40
12 1.21 14.52 0.10 1.20
5250 020 1,050.00 0.006 31.50
280 0.58 162.40 0.02 5.60
84 0.06 5.04 0.01 0.84
280 0.006 1.68 0.002 0.42
1 2.00 2.00 0.10 0.10
75 0.04 3.00 0.01 0.75
2,016.36 72.72
Change Request I
F1WOODS
Construction
To: Gary Beeman
Brinldey Sargeant
5000 Quorum Suite 600
Dallas, TX 75240
Ph: 972-960-9970
Description: 911 CAPCOG Additional Circuits
P.O. Boot 122
Georgetown, TX 78627
Ph : 512-930-2807
Number 31
Dabs: 6/25/07
Job: 2007-010-001 Round Rock Police Department
Phone: (512)238-0930
We are pleased to offer the following specifications and pricing to make the following changes:
Provide additional additional circuits to panel 'LEE' for CAPCOG.
The total amount to provide this work is
$3,348.07
(Please refer to attached sheet for details.)
The schedule is not affected by this grange.
if you have any questions, please contact me at 512.930.2607.
Submitted by: SC Inman
FTWOODS
Co:
Approved by.
Date'
Page 1 of 2
MOODS
Construction
Change Request 31 Price Breakdown
Continuation Sheet
Description: 911 CAPCOG Additional Circuits
P.O. Wet 122
Georgetown, 1X 78827
Ph : 512-930-2607
Description Labor Material Equipment Subcontract Other Prig
Electrical
$2.738.04 $2,738.04
Project Management
Field Management
Insurance
Bond
Overhead
Profit
Subtotal:
$2,738.04
$60.00
$60.00
$2,858.04 0.61% $17.43
52,875.47 0.81% $23.29
$2,898.76 10.0096 $289.88
$3,188.64 5.00% $159.43
Total: 53,348.07
Page 2 of 2
3iir RYZa3132B
CHANGE ORDER REQUEST
CHANGE ORDER - RRPD - CO#12
OFFICE (512) 3551393
FAX(512)362-3275
AOLNICICOSOCOLOIPALgET
ra
TING -06411G4
Nioc ,
DATE: JUNE 19 2087
NAME: SC INMAN
COMPANY: FT WOODS CONST.
PROVIDE ADDITIONAL PANEL SPACE FOR CAPCOG - ADDITIONAL
CIRCUITS TO PANEL 'LER
MATERIAL. (SEE ATTACHED SIIEET) 52,182.00
I.AX
X0.00
MATERIAL. TOTAL $2,182.00
LABOR
5.10 INSTALLER HOURS AT $25.00 /HOUR $127.50
1.00 JOURNEYMAN HOURS AT $35.00 /HOUR $35.00
1.00 PROJECT MGR. HOURS AT $65.00 /HOUR 565.00
SUBTOTAL. LABOR
$227 0
PAYROLL TAXES @ 35% X74.63
LABOR MAL$307.13
MISCELLANEOUS EXPENSES
SUI3CONTRAC I'OR 50.00
PERMITS $0.00
FRFIGI n'
MISCF.LLANEUUS TOTAL. $0.00
MATF.RIAL $2,182.00
MISCELLANEOUS 50.00
LABOR $307.13
SUBTOTAL $2,489.13
OVERI WAD &
PROFIT (10%) 5248.91
TOTAL. 2.735.04
Regulated by the Texas Department of Licensing & Regulation.
P.O. Box 12157, Austin, TX 78711,1-800-803-3902 512-463-6599
Website: wwvaoenae.state.bc.us/comolainta
INCREASED PANEL CAPACITY
POLES 1-60AMP
RAW TOTALS
PANEL 'LEE'
EXPANSION
TOTAL UNIT UNIT
QUANTITY UNIT COST COST LABOR
1 2182 2,182.00 1.50
24 0.00 0.00 0.15
2,18200
TOTAL UNIT
LABOR
1.50
3.60
5.10
FTWOODS
Construction
To: Gary Beeman
Bnrddey Sargeant
5000 Quorum Suite 600
Dallas, TX 75240
Ph: 972-960-9970
Description: Add 911 Area receptades
P.O. Banc 122
Georgetown, TX 78627
Ph : 512-930-2607
Change Request
Number. 48
Date: 8/7/07
Job: 2007-010-001 Round Rock Police Department
Phone: (512)238-0930
We are pleased to offer the following specifications and pricing to make the Mowing changes:
Add quad outs/dedicated ciraffs for 911 room for AT&T.
The total amount to provide this work is
$709.54
(Please refer to attached sheet for details.)
The schedule is not affected by this change.
If you have any questions, please contact me at 512.930.2607.
Submitted by: SC Inman
Fri/vows
Cc
Approved by:
Date:
Page 1 of 2
Oa
F WOOCDS
Change Request 48 Price Breakdown
Continuation Sheet
Description: Add 911 Area receptacles
P.O.Box 122
Georgetown, IX 78627
Ph : 512-930.2607
Description
Electrical
Labor
Material Equipment Subcontract Other Price
$485.69 $485.69
Project Management
Field Management
Insurance
Bond
Overhead
Profit
Subtotal
$485.69
$60.00
$60.00
$605.69 0.61 % $3.69
$609.38 0.81 % $4.94
$614.32 10.00% $61.43
$675.75 5.00% $33.79
Total: $709.54
Page 2 of 2
AIL
WIC 6iM3EVmoIMeI
CHANGE ORDER REQUEST
CHANGF. ORDER ROUND ROCK POLICE FACILITY C.U. #15
3280 F
TAYLOR. TX
Orpcc(512)365-8.993
FAX (512)365-3589
TDLR LIMN:* #19676
7710
Lts
112
DATE: AUG 6 2007
NAME: SC INMANN
COMPANY: FT WOODS CONST.
ADI) QUAD OlJTLF:I;S / DEDICATED CIRCUITS COMM. RM 911 FOR AT&T
DUPLEX RI:CI;PTACLLS / CVRS / WIRF. / CONDUIT / CXNS
MATrRIA1. (SEL' A'1TACI In) SHEET) $8797
TAX I� W
MATERIAL TOTAL. 587.97
1.AI3OR
7.44 INS'T'ALLER IIOURS AT $25.00 /H011R S186.00
1.24 JOURNEYMAN HOURS AT $35.00 /HOtJR I .40
0.50 PR()JFC-T- MGR. HOURS AT S65.00 /HOUR 11250
SIJli'r(rl'AL LABOR 5261.90
PAYROLL TAXES (a) 35% X1,67
1.AI3OR'I'OTA1. 5353.57
MISCELLANEOUS EXPENSES
EQUIPMENT R ,N'1'AI. 50.00
PERMITS 50.00
FRLIGI IT 50.00
MISCEI.I.ANEOLJS 'TOTAL $0.00
MATERIAL 587.97
Mlsc -:I.I.ANEOUS 50.00
LABOR D53.57
SUR7'OTnL 5444L54
OVERHEAD &
PROFIT (10%) k44-15
TOTAL $485.6
Regulated by the Texas Department of Licensing &. Regulation.
P0. Box 12157, Austin, TX 78711,1-800-803.3902, 512-463-6599
711..i...:a..- .u.awu I:.....,ae► ototo tv 1 ,eI mf11AIfl$
ROUND ROCK POLICE FACILITY C.O. # 16 P2 ADD OUTLETS CIRCUITS COMM. RM 911
RECP DUPLEX 5-20R
QUAD PLASTIC PLATE
1/2 EMT SS CONN DC
1/2 EMT CONDUIT
1/2 EMT SS COUP DC
1/2 1-H EMT STRAP
BOX 481/2-3/4
RING 4S 2G 5/8R
CVR 4S BLANK
12 THHN
WIRENUTS
TEK SCREW 10X314
RAW TOTALS
TOTAL UNIT UNIT TOTAL UNIT
QUANTITY UNIT COST COST LABOR LABOR
4 3.50 14.00 025 1.00
2 0.75 1.50 0.15 0.30
8 0.20 9.60 0.06 0.48
45 0.27 12.15 0.04 1.80
4 0.29 116 0.07 0.28
4 0.08 0.32 0.03 0.12
4 0.87 3.48 025 1.00
2 0.84 1.88 0.10 0.20
2 0.26 0.52 0.10 0.20
360 0.14 50.40 0.005 1.80
6 006 0.36 0.01 0.06
20 0.04 0.80 0.01 0.20
87.97 7.44
MOODS
Construction
To: Gary Beeman
Brinkley Sargeant
5000 Quorum Suite 600
Dallas, TX 75240
Ph: 972-960-9970
Description: Add 911 Area receptacles
P.O. Box 122
Georgetown, TX 78627
Ph : 512-930-2607
Change Request
Number: 48
Date: 8/7/07
Job: 2007-010-001 Round Rock Police Department
Phone: (512)238-0930
We are pleased to offer the following specifications and pricing to make the following changes:
Add quad outlets/dedicated circuits for 911 room for AT&T.
The total amount to provide this work is $709.54
(Please refer to attached sheet for details.)
The schedule is not affected by this change.
If you have any questions, please contact me at 512.930.2607.
Submitted by: SC Inman
FTWOODS
Cc:
Approved by.
Date'
Page 1 of 2
F WOODS
Construction
Change Request 48 Price Breakdown
Continuation Sheet
Description: Add 911 Area receptacles
P.O. Box 122
Georgetown, TX 78627
Ph : 512-930-2607
Description
Electrical
Labor Material Equipment Subcontract
$485.69
Other
Price
$485.69
Project Management
Field Management
Insurance
Bond
Overhead
Profit
Subtotal:
$485.69
$60.00
$60.00
$605.69 0.61% $3.69
$609.38 0.81% $4.94
$614.32 10.00% $61.43
$675.75 5.00% $33.79
Total: $709.54
Page 2 of 2
3280 F
TAYLOR, TX 7
OFFICE (312) 365-8393
FAX (512) 355-39119
TDLR LICENSE #19676
SEROIT1c70s
CHANGE ORDER REQUEST
CHANCE ORDER ROUND ROCK POLICE FACILITY C.U. #15
DATE: AUG 6 2007
NAME: SC INMANN
COMPANY: FT WOODS CONST.
ADD QUAL) OIJTI.E I'S / DEDICATED CIRCUITS COMM. RM 911 FOR AT&T
DUPLEX RICE PTACLLS / CVRS / WIRE / CONDUIT / CXNS
MATERIAL (SEL' A'ITACI1E1) sFu, T)
TAX
MA'T'ERIAL TOTAL.
I.A13OR
7,44 INSTALLER IIOURS AT $25.00 /HOIJR
1,24 1OIJRNLYMAN HOURS AT $35.00 /HOUR
0.50 PROJECT MGR. IIOURS AT $65.00 /HOUR
SI113T<Y1'AL LABOR
PAYROLL TAXES (a) 35%
I,ARORTOTAL
$87.97
$0.00
$257,97
$186.00
143.10
82.50
S2(l.9()
211,fi7
S353.57
MISCELLANEOUS EXPENSES
L'(>Ltlt'MP.N'1' REN I'AL $0.00
PERMITS $0.00
FREIOIIT SO.W
MISCELLANEOUS 'TOTAL $0,00
MATERIAL $87.97
MISCH.1.ANEOUS $0.00
LABOR 1353.57
SUBTOTAL f 441.54
OVRRHEAU &
PROFIT (10%) $44.15
TOTAL $485.5,2
Regulated by the Texas Department of Licensing &Regulation.
P.O. Box 12157, Austin, TX 78711, 1-800-803-3902, 512-463-6599
IA/..1-.,'a ..,.,n„ 1. otoin iv , cirmmnla into
•
1
ROUND ROCK POLICE FACILITY C.O. # 15 P2 ADD OUTLETS CIRCUITS COMM. RM 911
RECP DUPLEX 5-20R
QUAD PLASTIC PLATE
1/2 EMT SS CONN DC
1/2 EMT CONDUIT
1/2 EMT SS COUP DC
1/2 1-H EMT STRAP
BOX 48 1/2.3/4
RING 4S 2G 5/8R
CVR 4S BLANK
12 THHN
WIRENUTS
TEK SCREW. 10X3/4
RAW TOTALS
TOTAL UNIT UNIT
QUANTITY UNIT COST COST LABOR
4 3.50 14.00 0.25
2 0.75
8 0.20
45 0.27
4 0.29
4 0.08
4 0.87
2 0.84
2 0.26
360 0.14
6 0.06
20 0.04
1.50 0.15
1.60 0.06
12.15
1.16
0.32
3.48
1.68
0.52
50.40
0.36
0.80
87.97
0.04
0.07
0.03
0.25
0.10
0.10
0.005
0.01
0.01
TOTAL UNIT
LABOR
1.00
0.30
0.48
1.80
0,28
0.12
1.00
0.20
0.20
1.80
0.06
0.20
7,44
Change Request I
CAU
RVVOODS
Construction
To: Gary Beeman
Brinkley Sargeant
5000 Quorum Suite 600
Dallas, TX 75240
Ph: 972-960-9970
Description: UPS Transfer Switch
P.O. Box 122
Georgetown, TX 78627
Ph : 512-930-2807
Number: 54
Date: 9/11/07
Job: 2007-010-001 Round Rock Police Department
Phone: (512)238-0930
We are pleased to offer the following specifications and pricing to make the following changes:
Provice 4 -pole manual transfer switch for two (2) UPS units.
The total amount to provide this work is ... $4,725.56
(Please refer to attached sheet for details.)
The schedule is not affected by this change.
If you have any questions, please contact me at .
Submitted by: SC Inman
FTWOODS
Cc:
Approved by:
Date:
Page 1 of 2
‘222
MOODS
Construction
Change Request 54 Price Breakdown
Continuation Sheet
Description: UPS Transfer Switch
P.O. Box 122
Georgetown, TX 78827
Ph : 512-930-2607
Description Labor Material Equipment Subcontract Other Price
Electrical
$3,913.91 $3,913.91
Prof Management
Field Management
Insurance
Bond
Overhead
Profit
Subtotal
$3,913.91
$60.00
$60.00
$4,033.91 0.61% $24.61
$4,058.52 0.81% $32.87
$4,091.39 10.00% $409.14
$4,500.53 5.00% $225.03
Total: $4,725.56
Page 2 of 2
AIL
C
BmRmcIEia
CHANGE ORDER REQUEST
CHANCY. ORDER - ROUND ROCK POLICE FACILITY C.O. #19
3280 FM 112
TArU UW. TX 78574
Omer (312) 365-8393
FAx (512) 365.3989
TOLA LICENSE /19876
DATE: SEPTEMBER 10 2007
NAMF,: SC INMANN
COMPANY: FT WOODS CONST.
PROVIDE 4 POLE MANUAL, TRANSFER SWI'1'Cl I FOR 2 UPS UNITS
MATERIAI. (SEE A lT ACI1ED SI JI ET) S2,778.00
TAX
50.00
MAIV.RIA1. TOTAL 52,778.00
I.ABOR
15.60 INSTALLER HOURS AT 525.00 /HOUR 5390.00
2.60 JOURNEYMAN HOURS AT 535.00 /HOUR 591.00
1.00 PROJECT MGR. HOURS AT 565.00 /HOUR 565.00
SUBTOTAL LABOR S546.00
PAYROLL TAXES (4)35% 5191.10
LABOR '1 U rAL 5737.10
MISCELLANEOUS EXPENSiS
EQUIPMENT RENTAL 50.00
PERMITS 5000
FREKJIIT 54100
MISCELLANEOUS TOTAL. 54100
MA7'ER1A I. 52,778,00
MISCELLANEOUS $43.00
LABOR $737.10
SUBTOTAL S3,558.10
OVLRHEAI) &
PRUFTT (10%) S355.81
TOTAL LL.9.1121
Regulated by the Texas Department of Licensing & Regulation.
PO. Box 12157, Austin, TX 78711,1-$O0-803.3902, 512-963-6599
Website; www.license.statelx_us/complaints
4 POLE MANUAL X-FER SWITCH
12 X 12 SPLICE BOX
POLARIS TAP BLOCKS
iro WIRE
RAW TOTALS
CO#19 UPS XFER SWITCH
TOTAL UNIT UNIT
QUANTITY UNIT COST COST LABOR
2 1,100.00 2,200.00 3.00
2 65.00 130.00 2.00
8 43.00 344.00 0.20
80 1.3 104.00 0.05
2.778.00
TOTAL UNIT
LABOR
6.00
4.00
1.60
4.00
15.60
Change Request I
FIWOODS
Construction
To: Gary Brinidey Sargeant
5000 Quorum Suite 600
Dallas, TX 75240
Ph: 972-960-9970
Description: South soffit lights
P.O. Bax 122
Georgetown, TX 78827
Ph : 512-930-2607
Number: 56
Date: 9/11/07
Job: 2007-010-001 Round Rock Police Department
Phone: (512)238-0930
We are pleased to offer the following specifications and pricing to make the following changes:
Relamp & rebalast 29 fodw+es on south soffit Provide new lenses for those missing.
The total amount to provide this work is
$3,820.41
(Please refer to attached sheet for details.)
Please note that FTWOODS Constriction Services Inc will require an extra 2 days.
If you have any questions, please contact me at .
Submitted by: SC Inman
FTWOODS
Cc
Approved by-
Date.
yDate•
Page 1 of 2
OZ2
F1WOODS
Construction
Change Request 56 Price Breakdown
Continuation Sheet
Description: South soffit lights
P.O. Box 122
Georgetown, TX 78827
Ph : 512-930-2807
Description
Electrical
Labor Material Equipment Subcontract Other Price
$3,081.25 $3,081.25
Project Management
Field Management
Insurance
Bond
Overhead
Profit
Subtotal:
$3,081.25
$60.00
$120.00
$3,261.25 0.61% $19.89
$3,281.14 0.81% $26.58
$3,307.72 10.00% $330.77
$3,638.49 5.00% $181.92
Total: $3,820.41
Page 2 of 2
AIL
MIK BiMRYZC3mB
CHANGE ORDER REQUEST
Tito
c -2* -s
CHANGE ORDER ROUND ROCK POLICE FACILITY C.O. #18
3280 FM 112
TAYLOR. TX 76574
Orrice (512) 3668393
FAx (512) 305.3989
TDLR I.JCEN6t 419676
DATE: SEPTEMBER EMBER 10 2007
NAME: SC 1NMANN
COMPANY: FT WOODS CONST.
RF -LAMP AND REDALLAST 29 120V FIXTURES ON SOUTH SOFFIT' ORIGINALLY
STIOWN TO RE RESERVED FROM 111011 VOLTAGE PANEL.PROVIDE
NEW LENSES FOR ONES MISSING
MATERIAL (SEF ATTACHED SHEET) 52,194.72
TAX 0_.00,
MATERIAL TOTAL 52,194.72
LABOR
12.47 INSTALLER HOURS AT 52.5.00 /HOUR 5311.75
2.07 JOURNEYMAN I K)URS AT 535.00 /I IOU R 572,5
1.00 PROJECT MGR. HOURS AT 565.00 /I !OUR WAXI
Stl BTOTAI . I .A BOR $449.20
PAYROLL TAXES t@ 35% $157.22
LABOR TOTAL $606A2
M1SCELLANEOIiS EXPENSES
EQUIPMENT RENTAL *0.00
PERMITS $0.00
FREIGI I'1' 50.00
MISCELI.ANEOUS TOTAL *0.00
MATERIAL. 52,194.72
MISCELLANEOLIS 50.00
I.ABOR $606.42
suBToTAL 52 1.14
OVERI1hA1) &
PROFIT (l0 4) AUX
1
TOTAL ,25
Regulated by the Texas Department of Licensing & Regulation.
P O. Box 12157. Austin. TX 78711,1-800-803-3902, 512-463-6599
Website: www.ricense_state_tx.us/comp)aints
ROUND ROCK POLICE FACILITY C.O. #18 SOFFIT UGHTS
TOTAL UNIT UNIT TOTAL UNIT
QUANTITY UNIT COST COST LABOR LABOR
BALLAST KITS 29 58.00 1,682.00 0.15 4.35
LAMPS 29 17.50 507.50 0.25 7.25
WIRENUTS 87 0.06 5.22 0.01 0.87
RAW TOTALS 2,194.72 12.47
DATE: September 24, 2007
SUBJECT: City Manager - September 28, 2007
ITEM: Action authorizing the City Manager to execute change order number
five with FT Woods Construction for the Round Rock Police Facility.
Deoartment: Engineering and Development Services
Staff Person: Tom Word, Chief of P.W. Operations
Larry Madsen, Construction Manager
,Justification:
This request provides for some items that were not included in the original plans but needed
to meet the needs of CAPCOG and AT&T in the dispatch and 911 Communication rooms.
CAPCOG will reimburse the City of Round Rock for the following after installed by FT Woods
Construction: RJ 45 Jacks $4880.44, Electrical Receptacles $6,822.80, Electrical Circuits
$3,348.07 for a total reimbursement of $15,051.31. AT&T also required additional circuits
totaling $709.54. Manual Transfer Switches were not originally on plans for the two city UPS
systems at a cost of $4,725.56. The last item is to relamp and reballast fixtures at the south
soffits at the building at a cost of $3,820.41.
Funding:
Cost: $24,306.82
Source of funds: 2002 GO Bonds & General Self Finance Construction
Outside Resources: N/A
Backaround Information:
The new contract total with 5 change orders of $123,164.84 represents 0.013% of the
original contract amount.
Original Contract
Previous Change Orders
Contract Sum Prior to this Change Order
Increase with Change Order #5
The new contract sum
Amount
$10,884,000.00
$98,858.02
$10,982,858.02
$24,306.82
Public Comment: N/A
$11,007,164.84