CM-2015-883 - 9/8/2015ROUND ROCK I l%a'.,
rev, 06/15
Department:
Project
Name:
City Project
ID Number event
3ustification
materials to modify currelt4'plan
Contract Quantity Adjustment/ Change Order
General Services
Buildinq B
SUMMARY
Original Contract Price:
Previous Quantity Adjustment(s):
This Quantity Adjustment:
Total Quantity Adjustment(s):
Total Contract Price with Quantity Adjustment(s):
Previous Change Order(s):
This Change Order:
Total Change Order(s) To Date:
Adjusted Contract Price [Original Contract Price Plus
Quantity Adjustment(s) Plus Change Order(s)]:
Difference between Original and Adjusted Contract Prices:
Original Contract Time:
Time Adjustment by previous Quan. Adj./Change Order:
Time Adjustment by this Quan. Adj./Change Order:
New Contract Time:
Submitted for Approval
Page 1 of 3
Date: 8/24/15
Change Order/Quantity
Adjustment No. 1
Amount
$1,120,134.00
$1,120,134.00
$21,100.00
$21,100.00
$1,141,234.00
$21,100.00
0
0
0-
0
Change
0.00
0.02
0.02
Prepared By:
/
Travis Wilkes CORR Building Construction Manager
&J'? -61) S
Signature
Printed Name, Title, Company
Date
Approvals
Contractor:
/�-�,,�/
Chaney Cox
ignature
Printed Name, Title, Company
Date
City Project
�-'
Manager:
Chad McDowell CORR General Services Director
`J
Si fiatur
Printed Name, Title
Date
Mayor/City
��!/
Lauli-7c., • l e nA/ 1 F (,,Px
(eq
(-Manager
o— Cr/ S- c J
Signature
Printed Name, Title J
Date
Contract Quantity Adjustment/ Change Order
ROUND ROCK T EXAS
rev, 06/15
Project Name: Building B
Quan. Adj./Change Order No.:
rhnnnn nM- n.+�
Page 2 of 3
Item #
Item Description
Unit Qty.
Unit Price
Amount
Contract
Time
Adjustment
(Days)
1
AM services
1
$460.00
$460.00
2
AW services
1
$280.00
$280.00
3
APAC wheeler
1
$2,150.00
$2,150.00
4
Chaney Cox
1
$400.00
$400.00
5
Chaney Cox
1
$425.00
$425.00
6
Chaney cox
1
$825.00
$825.00
7
Chaney cox
1
$925.00
$925.00
8
chaney Cox
1
$194.00
$194.00
9
Colvin Electric
1
$450.00
$450.00
10
Colvin Electric
1
$248.00
$248.00
11
Colvin Electric
1
$346.00
$346.00
12
Colvin Electric
1
$615.00
$615.00
13
RFS
1
$17,685.00
$17,685.00
14
Chaney Cox
1
$3,750.00
$3,750.00
15
AW services
1
-$80.00
-$80.00
16
CAPS Plumbing
1
-$2,683.00
-$2,683.00
$0.00
$0.00
17
Pay & Park
1
-$4,890.00
-$4,890.00
18
1
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTALS:
21100.00
0
PROPOSAL FOR CHANGE ORDER TO CONTRACT
POST OFFICE Bos 1902
TEmn>i.E, TEXAS 76503
OFFICE: (251) 939-0741
FAX: (2.34) 939-3359
R'\C W.CFiA\EYCOX.00M
Job # 375 Date: 8/21/15
Pagel of 21
PR 09
Description: Add (3) Fire extinguishers and cabinets per ASI 07
Date:
Project: RRSC: Buildin 'B' Finish -out
General Contractor: Chaney -Cox Construction Inc.
Direct Labor
$0
T & 1 30% of Labor
$0
General Conditions (Equip./Expenses)
$0
On -Site General & Administrative Expenses
$0
GENERAL CONTRACTOR SUBTOTAL A
$0
Subcontractors/Suppliers: Description
Amount
1 TOTAL FROM 'ADDS'WORKSHEET
$28,753
2 1
$0
3 TOTAL FROM 'CREDITS' WORKSHEET
$7,653
4
$0
5
$0
6
$0
7
$0
8
$0
9
$0
10
$0
11
$0
12
$0
13
$0
14
$0
15
$0
16
$0
SUBCONTRACTORS/SUPPLIERS SUBTOTAL
1$21,100
On -Site General and Administrative on
Subcontractors work C
$ -
SUBTOTAL A, B,& C
$ 21,100
Chaney -Cox OH & PROFIT
Allocation: CHANGE ORDER TO THE CONTRACT #1
$ -
TOTAL COSTS 1
$ 21,100
The above quoted cost and time extension is based on receiving approval of this field order by
N/A . Any delay beyond that date may increase the cost and require an additional time
extension. Time extension required for this field order is 0 working days.
Chaney -Cox Construction Inc. reserves the right to claim other costs and time extensions because we cannot
determine the full impact, if any, to the construction schedule and resulting costs at this time.
Owner's Review
Initial:
Date:
Architect's Approval
Signed:
Consultant's Approval
Signed:
Date:
Chaney -Cox Construction Inc.
Signed:
Date:
Date:
POST OFFICE BOX 1902
TEMPLE, TEXAS 76503
OFFICE: (25.1) 939-07-11
F:vx: (251) 939-3359
CIIANI VC0X. CO?I
PROPOSAL FOR CHANGE ORDER TO CONTRACT - CREDITS WORKSHEET
Job # 3751 Date: 8/21/151
1
PR 16
Description: Delete 2" poured rubber floor at Adult Exercise area
Date:
Project: RRSC: Buildin 'B' Finish -out
General Contractor: Chaney -Cox Construction Inc.
Direct Labor
$0
T & 1 30% of Labor
$0
General Conditions (Equip./Expenses)
$0
On -Site General & Administrative Expenses
$0
GENERAL CONTRACTOR SUBTOTAL (A)
$0
Subcontractors/Suppliers: Description
Amount
Delete 2" poured rubber floor
1 PLAY & PARK STRUCTURES at Adult Exercise area
($4,890
2 A&I SERVICES Delete (3) feminine napkin
($80)
3 C.A.P.'S PLUMBING Credit for tap at water meter,
($2,683)
4
$0
5
$0
6
$0
7
$0
8
$0
9
$0
10
$0
11
$0
12
$0
13
$0
14
$0
15
$0
16
$0
SUBCONTRACTORS/SUPPLIERS SUBTOTAL
($7,653)
On -Site General and Administrative on
Subcontractors work C)
$ _
SUBTOTAL A, B,& C
$ (7,653)
Chaney -Cox OH & PROFIT
$ -
Allocation: CHANGE ORDER TO THE CONTRACT #1
CREDITS TOTAL
$ -
TOTAL COSTS 1
$ (7,653)
The above quoted cost and time extension is based on receiving approval of this field order by
N/A . Any delay beyond that date may increase the cost and require an additional time
extension. Time extension required for this field order is 0 working days.
'Chaney -Cox Construction Inc. reserves the right to claim other costs and time extensions because we cannot
determine the full impact, if any, to the construction schedule and resulting costs at this time.
Owner's Review
Initial:
Date:
Architect's Approval
Signed:
Consultant's Approval
Signed:
Date:
Chaney -Cox Construction Inc.
Signed:
Date:
Date:
-------- Original Message --------
Subject: RE: [FWD: RE: Rubber Floor at Exercise Area]
From: "James Robertson" <james@robertsonplaygrounds. com>
Date: Tue, August 04, 2015 4:35 pm
To: <kyle@chaneycox.com>
Gotche — removing the 456 SP 0 2,0" around the cross fit unit will reduce the contract amount by
$4,880,84,
PROPOSAL
A&I SERVICES, INC.
DATE: AUGUST 14, 2015
TO: CHANEY-COX CONSTRUCTION
ATTN: KYLE LITTLE
RE: FIRE EXTINGUISHER AND CABINET ADD
TOILET ACCESSORY DELETION
ROUND ROCK SPORTS CENTER BUILDING B
ADD:
TT"Ir W VTT&Tl iTiOWWW Ll A XT" !' A "TXTTTO P'}OG nA
BY JL INDUSTRIES
3 EA. — ABS 16RC FIRE EXT. CABINETS, RED WITH CLEAR FACE, FIRE EXT. LOGO
3 EA. — COSMIC 5E FIRE EXT., 5#, 3A-40BC RATED, TX INSPECTION TAG
................................................... .
INSTALL ON STEEL COLUMNS
DEDUCT:
TOILET ACCESSORIES....................................................................................<$80.00
3 EA. — 0852 FEMININE NAPKIN DISPOSALS ($16.50)
1 EA. — 0210 PAPER TOWEL DIPSENSER ($30.50)
Td -%T A T nnrnr, 4112on nn
THIS QUOTE IS VALID FOR 30 DAYS.
• MATERIALS ONLY
• PLUS TAX IF APPLICABLE
• F.O.B. JOBSITE
BY: CHARLIE ROSS
105 Halmar Cove, Suite 160
Georgetown, TX 78628
Email: cross@aisdivl0.com
Phn: (512)931-2307
Fax: (512) 931-2505
1
v 'aW
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�,.+rwar�a�w.�.www�.++w.�wsrarrwr -
«+rtaoi..� e+B.cMwl+rtarFw •t.«w. ria ta.-«.. n.+st, o,a1d:RR wr.ins.o... tb=F �. via..—. --w• r...,�.a.+.a.;.*«,e.. E lift t7t f gyral►
a.ru.4.,.F.-=...M.,tir*if:�t.'r,wrw«,�-�.
?ur��tpdulnr®i�rn�ayll— ��;r<.��ws,vat
mcd n an uanu..n r w* -d .. r rrr +, OWA
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Ura+•+ +.:•:.,+r*r.__.._...
— _ _ �..-ate• _ ,--°.—<^ ._
POST OrFicr Bus 1902
TEMPLE, TrXAs 76503
OFFICE: (254) 9.39-0741
PAs: (25.1) 939.3389
WWW.CIIANEYCOs.COM
PROPOSAL FOR CHANGE ORDER TO CONTRACT - ADDS WORKSHEET
Job # 375 Date: 8/21/151
1
1 PR 09
Description: Add (3) Fire extinguishers and cabinets per ASI 07
Date:
Project: RRSC: Building 'B' Finish -out
General Contractor: Chaney -Cox Construction Inc.
Direct Labor
$0
T & 1 30% of Labor
$0
General Conditions (Equip./Expenses)
$0
On -Site General & Administrative Expenses
$0
GENERAL CONTRACTOR SUBTOTAL (A)
Iso
Subcontractors/Suppliers: Description
Amount
Add (3) Fire extinguishers and
1 A&I SERVICES cabinets per ASI 07
$460
Upgrade partition connection
brackets to continuous
2 A&I SERVICES brackets
$280
Seal Coat Existing Exposed
3 APAC, Wheeler Asphalt
$2,150
4 Chaney -Cox Construction, Inc. Labor to install protection over
$400
5 Chaney -Cox Construction, Inc. Materials to protect finished
$425
6 Chaney -Cox Construction, Inc. Power wash and prep prior to
$825
7 Chaney -Cox Construction, Inc. "Beam Fix" per RFI 05
$925
8 Chaney -Cox Construction, Inc. Purchase (2) wire guards for
$194
9 COLVIN ELECTRIC Provide meter base in lieu of
$450
10 COLVIN ELECTRIC Upsize breakers for Heat
$248
11 COLVIN ELECTRIC Weather proof back boxes for
$346
12 COLVIN ELECTRIC Up -charge for custom color at
$615
13 RFS Add Mondo flooring at Adult
$17,685
14
$0
15
$0
16
$0
SUBCONTRACTORS/SUPPLIERS SUBTOTAL
1$25,003
On -Site General and Administrative on
Subcontractors work C
$ -
SUBTOTAL A, B,& C
$ 25,003
Chaney -Cox OH & PROFIT $ 3,750
Allocation: CHANGE ORDER TO THE CONTRACT #1
CREDITS TOTAL
$ -
TOTAL COSTS
$ 28,753
The above quoted cost and time extension is based on receiving approval of this field order by
N/A . Any delay beyond that date may increase the cost and require an additional time
extension. Time extension required for this field order is 0 working days.
'Chaney -Cox Construction Inc. reserves the right to claim other costs and time extensions because we cannot
determine the full impact, if any, to the construction schedule and resulting costs at this time.
Owner's Review
Initial:
Date:
Architect's Approval
Signed:
Consultant's Approval
Signed:
Date:
Chaney -Cox Construction Inc.
Signed:
Date:
Date:
PROPOSAL
A&I SERVICES, INC.
DATE:
AUGUST 14, 2015
TO:
CHANEY-COX CONSTRUCTION
ATTN:
KYLE LITTLE
RE:
FIRE EXTINGUISHER AND CABINET ADD
TOILET ACCESSORY DELETION
ROUND ROCK SPORTS CENTER BUILDING B
IRE EXTINGUISHERS AND CABINETS..............................................................$385.00
Y JL INDUSTRIES
EA. — ABS 16RC FIRE EXT. CABINETS, RED WITH CLEAR FACE, FIRE EXT. LOGO
EA. — COSMIC 5E FIRE EXT., 5#, 3A-40BC RATED, TX INSPECTION TAG
VICE LABOR TO INSTALL CABINETS ...................................................$ 75.00
ALL ON STEEL COLUMNS
ALADD.....................................................................................................$460.00
DEDUCT:
.................................................................................... .
3 EA. — 0852 FEMININE NAPKIN DISPOSALS ($16.50)
1 EA. — 0210 PAPER TOWEL DIPSENSER ($30.50)
TAT i TT i/1T G.- AA
THIS QUOTE IS VALID FOR 30 DAYS.
• MATERIALS ONLY
• PLUS TAX IF APPLICABLE
• F.O.B. JOBSITE
BY: CHARLIE ROSS
105 Halmar Cove, Suite 160
Georgetown, TX 78628
Email: cross@aisdivl0.com
Phn: (512) 931-2307
Fax: (512)931-2505
PROPOSAL
A&I SERVICES, INC.
DATE: AUGUST 13, 2015
TO: CHANEY COX CONSTRUCTION
ATTN: KYLE LITTLE
RE: CONTINUOUS "F" BRACKETS
ROUND ROCK SPORTING CENTER BUILDING B
TOILET ACCESSORIES....................................................................................$160.00
8 EA. — CONTINUOUS "F" BRACKETS AT CMU WALLS, EXTRUDED ALUMINUM
SERVICE LABOR TO INSTALL "F" BRACKETS............................................$120.00
TOTALPRICE.................................................................................................$280.00
THIS QUOTE IS VALID FOR 30 DAYS.
• MATERIALS AND INSTALLATION
• PLUS TAX IF APPLICABLE
• F.O.B. JOBSITE
BY: CHARLIE ROSS
105 Halmar Cove, Suite 160
Georgetown, TX 78628
Email: cross@aisdivl0.com
Phn: (512) 931-2307
Fax: (512) 931-2505
APAC-Texas, Inc. dba Wheeler
1 CHISHOLM TRAIL, SUITE 450
ROUND ROCK, TEXAS 78681
Phone: (512) 346-3839
Fax: (512) 388-2268
www.apac-texas.com
ESTIMATE
To:CHANEY - COX
PO BOX 1902
TEMPLE, TX 76503
DESCRIPTION OF WORK
Job Number: KW21023NT
ATTN: Kyle
PO Number:
Date: 8/3/2015
Estimator: Kim Wheeler
Job Name: Round Rock SPort Center
Job Location:
Chisholm Trail
Round Rock, TX
Phone:
254-939-0741 Fax:
254-939-3570
ASPHALT
murm
EMULSION 0.00 0.00 0.00 0.00 0.00 $0.00 $2,150.00
ALL OF THE ABOVE WORK TO BE COMPLETED IN A SUBSTANTIAL AND WORKMANLIKE MANNER FOR THE SUM OF:
Total Price: $2,150.00+ Tax (if applicable)
The undersigned states that al I the information provided herein is true and correct and undersigned and read and hereby agrees to the terms and conditions listed
above on this quote.
The net amount of contract is to be paid upon completion of work. Any deviation or alteration from the above specifications involving extra cost of material or labor will
be executed only upon w ritten orders for same and w ill become an ex tra charge ov er the su m mentioned in this contract. All agreements must be m ade in w riting.
Asphalt pav ing for new ly constru cted parking to ts, ro adways, and dr iveways are proposed to comply with ty pical T XDOT hot mi x st andards. Any other pav ing
specification must be noted in the comment section under each paving line item of this proposal form and priced accordingly. All permits and fees are excluded unless
otherwise noted. APAC Texas Inc.- Wheeler Companies not responsible for utility lines le ss than 12 inches deep. APAC Texas Inc.- Wheeler Com panies to carry
Workers Compensation, General Liability and Auto Insurance upon the labor furnished in this Contract. Your signed acceptance constitutes a contract between you and
the undersigned. All sums payable under thi s contract [or agreement] shall be paid to Wheeler Companies a t its offices located in R ound Rock, Williamson County,
Texas. The proper venue for any action hereunder, whether legal or equitable, shall be maintained in Round Rock, Williamson County, Texas. Interest will accrue on all
sums past due or found to be past due under this contract [or agreement] at the rate of eigh teen percent (18%) compound interest per annum. The prevailing party
agrees to pay reasonable attorney fees, all costs of court, and any other expenses incurred in the event of a litigated dispute between the parties.
Owner of Property Address
Job Address
City/ST Zip Code
Tax Exempt Yes or No Please attach tax exempt form Certified payroll job yes or no Bond #
Address
Zip Code
Telephone Fax
Name of Surety
Telephone _Fax_ Email
Due to fluctuating asphalt prices, prices quoted above shall remain in effect for no more than 60 days from proposal date. This proposal must be endorsed and returned
by an authorized company official, owner, owner's agent, or individual seeking the above scope of work within the 30 day period in order to hold these unit prices firm for
no longer than 60 days from proposal date. Contracts or subcontracts generated from our proposed unit prices may be used to same effect as long as written contract is
agreed to and endorsed by a company officer of APAC Texas, Inc. — Wheeler Companies within the 30 days from proposal date. Safety is the utmost importance.
Accepted: / /
RESPECTFULLY SUBMITTED,
BY: Kim Wheeler
kim.wheeler@apac.com
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-------- Original Message --------
Subject: RE: RRSC: Bldg 'B' - RFI 05 Beam Fix
From: Richard Will <richardwill@roundrocktexas.gov>
Date: Mon, August 10, 2015 1:46 pm
To: "kyle@chaneycox.com" <kyle@chaneycox.com>
Sounds good,
Richard WIII
SLI por-intotide nt Building Construction
General Services Division
212 Commerce Blvd
Round Rook, Tors 78664
Office: 512-341-3311
Coll: 512-351-5500
richardwill@roundrocktexas.gov
From: kyle@chaneycox.com [mailto:kyle@chaneycox.com]
Sent: Monday, August 10, 2015 12:32 PM
To: Richard Will
Cc: kyle@chaneycox.com
Subject: RE: RRSC: Bldg'B' - RFI 05 Beam Fix
Richard,
This is to follow-up on our correspondence below. The outcome of the 'beam fix' per RFI 05
on a T&M basis is as follows:
SUBCONTRACTOR
- Labor: (3) men @ $16 per/hr @ 8 hrs. each = $384
- Labor Burden 33% = $127
- Labor Subtotal = $511
- Misc. / Material / Equpt.:
- (2) tubes epoxy @$40 ea. _ $80
- Equpt to saw -cut & demo, haul dirt & demoed concrete spoils = $100
- Misc. / Material / Equpt. Subtotal = $180
Labor Subtotal $511
Misc. /Material / Equpt. Subtotal +$180
$691
OH&P 15% 104
SUBCONTRACTOR TOTAL = $795
CHANEY-COX MATERIAL TOTAL = $130 (CONCRETE MATERIAL, MIN. 1
YARD. We furnish concrete, subcontractor everything else.)
TOTAL T&M COST FOR 'BEAM FIX'= $925✓
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1.800.328.8996 (tel:1.800.328.8996)
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Order Summary
Thank you! Order Number 252203 is complete.
Please use this order number as a reference for any customer service needs regarding this order.
Order Items
Product SKU
Details
GUARD WIRE 16" X 16 1/4" X 14"D 3 GAUGE OVERSIZED
SHIPPING CHARGE
Price Quantity
$64.95 ea 2
Billing Address
Name:
Company:
Address:
City, State, Zip:
Country:
Phone:
Email:
Shipping Address
Name:
Company:
Address:
City, State, Zip:
Country:
Shipping Information
Shipping Type: Ground
Payment Information
Payment Type: Credit Card
Card Type:
Discover
Card Number:
************7554
Expiration:
9/2016
Purchase Order Number
375
Kyle Little
Chaney -Cox Construction
6102 South General Bruce Drive
Temple TX 76502
USA
254-939-0741
kyle@chaneycox.com
Kyle Little
Chaney -Cox Construction
6102 South General Bruce Drive
Temple TX 76502
USA
Order Subtotal:
Shipping:
$129.90
$64.04
Q'1 c nn
TOTAL: '-- A
$194
Shipping (/support/shippin Returns (/support/returnsl Sitemap (/sitemap))
Terms and Conditions (/su000rt/terms-and-conditions)
DATE:
NAME:
COMPANY:
RE:
CHANGE ORDER #
CCCOI-06
August 4 2015 y j
Kyle Little
Chaney -Cox Construction
Round Rock Sports Center Building B Finish
Change 30a2p breakers or HP units to 40a2p breakers per Mechanical Requiements
CHANGE ORDER REQUEST
MATERIAL (SEE ATTACHED)
+ SALES TAX (8.25%)
MATERIAL TOTAL
0.00 INSTALLER HOURS AT
1.00 FOREMAN HOURS AT
0.00 FOREMAN OT HOURS AT
0.50 GENERAL SUPER/PM
MISCELLANEOUS EXPENSES
EQUIPMENT RENTAL
PERMITS
FREIGHT
MISCELLANEOUS TOTAL
*** ADDITIONAL TIME REQUEST ***
CHANGE ORDER WILL ADD DAYS TO
CONSTRUCTION SCHEDULE. SHOULD CHANGE
ER WORK BE APPROVED WITH NO ADDITIONAL
? GIVEN OVERTIME LABOR WILL ADD TO THE
NGE ORDER PRICE AS FOLLOWS:
'ALLER O.T. 0.00 X$24.00 X 1/2 = $0.00
-MAN O.T. 1.00 X$34.00 X 1/2 = $17.00
RTIME LABOR TOTAL $18.00
COLVIN ELECTRIC. INC. -
License: TECL #17495
120.00
0.00
$120.00
$24.00
/HOUR
$0.00
$36.00
/HOUR
$36.00
$51.00
/HOUR
$0.00
$65.00
/HOUR
$32.50
SUBTOTAL LABOR
$68.50
LABOR BURDEN @
39%
$26.72
LABOR TOTAL
$95.22
$0.00
$0.00
0.00
$0.00
MATERIAL
$120.00
MISCELLANEOUS
$0.00
LABOR
$95.22
SUBTOTAL
$215.22
OVERHEAD &
PROFIT (15%)
$32.28
TOTAL
3901 KELLY LANE - PFLUGERVILLE, TEXAS 7866C
Regulated by the Texas Department of Licensing and Regulations
P.O. Box 12157, Austin, TX, 78711
1-800-803-9292,512-463-6599
(512) 388-2271
website: www.license.state.tx.us/complaints
CHANGE ORDER CCC01-06 Page 2
Change 30a2p breakers or HP units to 40a2p breakers per Mechanical Requiements
MATERIALS
QUANTITY UNIT COST TOTAL COST
LABOR TOTAL LABOR
40A2P Breakers
2 60.00 120.00
0.50 1.00
RAW TOTALS
I 120.00
1.00
Regulated by the Texas Department of Licensing and Regulations
P.O. Box 12157, Austin, TX, 78711
License: TECL #17495 1-800-803-9292, 512-463-6599 website: www.license.state.tx.us/complaints
DATE:
NAME:
COMPANY:
RE:
August 6 2015
Kyle Little
Chaney -Cox Construction
Round Rock Sports Center Building B Finish
Back Boxes for T5 Fixtures "BBW fixture option"
CHANGE ORDER REQUEST
MATERIAL (SEE ATTACHED)
+ SALES TAX (8.25%)
MATERIAL TOTAL
0.75 INSTALLER HOURS AT
0.50 FOREMAN HOURS AT
0.00 FOREMAN OT HOURS AT
0.50 GENERAL SUPER/PM
MISCELLANEOUS EXPENSES
EQUIPMENT RENTAL
PERMITS
FREIGHT
MISCELLANEOUS TOTAL
*** ADDITIONAL TIME REQUEST ***
CHANGE ORDER WILL ADD DAYS TO
/HOUR
CONSTRUCTION SCHEDULE. SHOULD CHANGE
$36.00
ER WORK BE APPROVED WITH NO ADDITIONAL
$18.00
? GIVEN OVERTIME LABOR WILL ADD TO THE
/HOUR
[VGE ORDER PRICE AS FOLLOWS:
$65.00
ALLER O.T. 0.75 X$24.00 X 1/2 =
$9.00
-MAN O.T. 0.50 X$34.00 X 1/2 =
$8.50
RTIME LABOR TOTAL
$18.00
CHANGE ORDER #
CCCOI-08
205.00
0.00
$205.00
$24.00
/HOUR
$18.00
$36.00
/HOUR
$18.00
$51.00
/HOUR
$0.00
$65.00
/HOUR
$32.50
SUBTOTAL LABOR
$95.22
$68.50
LABOR BURDEN @
39%
$26.72
LABOR TOTAL
$45.03
$95.22
TOTAL
COLVIN ELECTRIC, INC. - 3901 KELLY LANE - PFLUGERVILLE, TEXAS 78660
Regulated by the Texas Department of Licensing and Regulations
P.O. Box 12157, Austin, TX, 78711
License: TECL #17495 1-800-803-9292, 512-463-6599
• (512) 388-2271
website: www.license.state.tx.us/complaints
$0.00
$0.00
0.00
$0.00
MATERIAL
$205.00
MISCELLANEOUS
$0.00
LABOR
$95.22
SUBTOTAL
$300.22
OVERHEAD &
PROFIT (15 %)
$45.03
TOTAL
COLVIN ELECTRIC, INC. - 3901 KELLY LANE - PFLUGERVILLE, TEXAS 78660
Regulated by the Texas Department of Licensing and Regulations
P.O. Box 12157, Austin, TX, 78711
License: TECL #17495 1-800-803-9292, 512-463-6599
• (512) 388-2271
website: www.license.state.tx.us/complaints
CHANGE ORDER CCC01-08 Page 2
Back Boxes for T5 Fixtures "BBW fixture option"
MATERIALS
QUANTITY UNIT COST TOTAL COST
LABOR TOTAL LABOR
40A2P Breakers
5 41.00 205.00
0.25 1.25
RAW TOTALS
1 205.00 1
1 1.25
Regulated by the Texas Department of Licensing and Regulations
P.O. Box 12157, Austin, TX, 78711
License: TELL #17495 1-800-803-9292, 512-463-6599 website: www. lice nse.state.tx.us/complaints
/( j�V?Hoard
We A.c plbh.
Texas BuyBoard # 476-15
RUBBER FLOORING SYSTEMS, INC.
375 Columbia Memorial Pkwy, Kemah, TX 77565-3187
Phone (281) 334-6800 Fax (281) 535-1959
Date: August 7, 2015
Project: I RRSC
To: I Kyle Little Phone: 1512.632.36 67
Company: Chaney -Cox Email: kyle@chaneycox.com
Quantity Units I Scope of Work
Unit Price I Total Price*
Ault Exercise Room 400D
1
EA
Supply, deliver and install 490 SF of 10mm Mondo Sportflex M rolls in
P31 grey with a 20mm Regupol underlayment- includes transitions
$ 17,685.00
$ 17,685.00
Tax: $ Bio gv
Total: $
Contractor: RFS, Inc. Signature of Acceptance:
Estimating: Jordan Gunnells Jordan@teamrfs.com
Office: 281-334-6800
Sales: Kirk Sandifer ..-Kirk@teamrfs.com Date:
,Cell: 512-626-0582
Exclusions: Moisture remediation. Prep and leveling or smoothing of substrate. Protection of work after installation. Price is subject to change
should there be prevailing wage or union wage requirements
1101b bag per 1,000 SF of Ardex Feather Finish included for minor prep.
City of Round Rock
J
y
ROUND ROCK
TEXAS Agenda Item Summary
Agenda Number:
Title: Consider executing Quantity Adjustment/Change Order No. 1 with Chaney
Cox Construction, Inc. for the Round Rock Sports Center Building "B"
Project.
Type: City Manager Item
Governing Body: City Manager Approval
Agenda Date: 9/4/2015
Dept Director: Chad McDowell, General Services Director
Cost:
Indexes:
Attachments: Change Order No. 1, LAF
Department: General Services Department
Text of Legislative File CM -2015-883
Consider executing Quantity Adjustment/Change Order No. 1 with Chaney Cox
Construction, Inc. for the Round Rock Sports Center Building "B" Project.
With the approval of this change order it will facilitate the construction of Building B at
the Sports Center.
Staff Recommends Approval
Cost: $21,100.00
City of Round Rock Page 1 Printed on 91312015