CM-12-02-032ROUND RO TES
FUME AMON PROSPERITY
Consider executing Quantity Adjustment/Change Order No. 2 with Stewart Builders, Inc. for the City Hall
Item Caption: Remodel Project.
Approval Date: February 17, 2012
jh-.IZ-oZ--'o32. RECEIVED
FEB
City Manager Approval Form
111 '
Department Name: General Services
Project Manager: Larry Madsen
Assigned Attorney: Steve Sheets
Item Summary:
This change order reflects changes to the third floor, hardware, mechanical room, and Council Chambers.
No. of Originals Submitted: 2
Project Name: City Hall Remodel
Cost: $15,336.00
Source of Funds: 2002 General Obligation Bonds
Source of Funds (if applicable): General Self -Financed Construction
Account Number:
Finance Director Approval: Cheryl Delaney
Date: 2/15/12
Department Director Approval: Chad McDowell Date: 02/13/2012
**Electronic signature by the Director is acceptable. Please only submit ONE approval form per item. **
CIP ❑ El Budget
N/A OK
CI ❑
N/A OK
Purchasing ❑
N/A
OK
Accounting ❑ ❑�
N/A OK
ITEMS WILL NOT BE PLACED ON THE COUNCIL OR CM AGENDA W/OUT PRIOR FINANCE AND/OR LEGAL APPROVAL
REV. 6/20/11
Contract Quantity Adjustment/Change Order
ROUND mxiiC, nmm
rev, 06/11
Department: General Services
Project
Name: City Hall Remodel
City Project
ID Number AA3OCHALL
Justification
Date:
Page 1 of 3
2/17/2012
Change Order/Quantity Adjustment
No. 2
This change order reflects changes to the third floor, hardware, mechanical room,and Council Chambers.
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:
Prepared By: 4A7
Signature
Print- , Cont.raCompany Nam
For Contractor:
For City of
Round Rock:
Signature
NW-
Amount
$2,556,000.00
$0.00
$0.00
$0.00
$2,556,000.00
$20,295.00
$15,336.00
$35,631.00
0/0 Change
0.01
0.01
0.01
$2,591,631.00
$35,631.00
Calendar Days
Calendar Days
0 Calendar Days
0 Calendar Days
Larry Madsen - Construction Manager
Printed Name, Title
Date
John Miles - Pro'ect Mana . er
Printed Name, Title
Z—
Steve Norwood - City Manager
PrintedName, Title Date
ROUND ROOC, TEXAS
rev, 06/11
Contract Quantity Adjustment/Change Order
Project Name: City Hall Remodel
Quan. Adj./Change Order No.:
2
Page 2 of 3
Item #
1_penetration
cnan
Item Descri ion
u ura ee suppo
at 3rd floor mechanical chase
Unit
e tuner vasa
1
Unit Price
$2,478.00
Amount
$2,478.00
.n• -
Time
Adjustment
(Days)
0
2
12 #35 Door A 310 Change door trom
reception area 3rd floor to
administration offices upgrade wood
door with glass panel
1
$1,752.00
$1,752.00
0
3
CP# 36 Card reader adjustment for A
102 & A 1016
1
$1,468.00
$1,468.00
0
4
CP # 37 Furrdown at Council
Chambers entry to cover plumbing
lines and other items at entry
1
$7,335.00
$7,335.00
0
5
CP # 40 Add additional conduits under
walkway bridge for IT
1
$2,303.00
$2,303.00
0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
TOTALS:
$15,336.00
0
ROUND ROCK TEXAS
4 AMOK •IC
rev, 06/11
Contract Quantity Adjustment/Change Order
Project Name: City Hall Remodel
Quan. Adj./Change Order No.:
2
uantity Adiustm
Page 3 of 3
Bid Item #
Item Descri • ron
Unit
•y .
Unit Price
Amount
$0.00
on• .
Time
Adjustment
Da s)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTALS:
$0.00
0
Contractor:
Stewart Builders, Inc.
35 County Road 150
Georgetown, Texas 78626
X11015
Stewart Builders, Inc.
General Contractor • Construction Managers
To: Lacey Lewis, KA Hickman Architects
COST PROPOSAL #33
Project:
City of Round Rock - City Hall Remodel
231 East Main St.
Round Rock, D( 78664
Plans Dated: 4-15-2011
Date:
1/26/2012
Description:
Per RFP #33, attached
Add structural steel supports to 3rd floor at mechanical chase. Opening not indicated as new on structural plans.
Total This Cost Proposal
2,478
Original Owner Contincency
Total Previously Approved/Pending Cost Proposals
Total Contincency Remaining Prior To This Cost Proposal
Revised Contingency Balance Including This Cost Proposal
Additional Time Required
CONTRACTOR: ARCHITECT:
Stewart Builders, Inc. KA Hickman Architects City of Round Rock
0
OWNER:
John
days
John Miles Keith Hickman Larry Madsen
Project Manager Architect Construction Manager
City of Round Rock
S'
0
COST PROPOSAL DETAIL
DESCRIPTION QTY UNIT UC LAB LABOR UC MAT. MAT SUB SUB SUB
COSTS COSTS COST COSTS
Steel Beams
1 LS $0 $800.00 $800 $0 $800
Install Steel
1 LS $1,436.00 $1,436 $0 $0 $1,436
$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
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
SUBTOTALS
$1,436
$800.00
$0.00
$2,236
SUBTOTAL SUBCONTRACTORS
MARKUP CONTINGENCY
$2,236
GC OH & PROFIT 10% on $ 2,236 $224
7.5% on $ $0
5.0% on $ - $0
TOTAL OH & P
BONDS 0.75% on $2,460
$224 $2,460
TOTAL CHANGE ORDER $2,478
From: Mark Bryant
To: "John Miles"
Subject: FW: server room A/C duct penetrations
Date: Thursday, January 05, 2012 2:42:08 PM
From: Sherry) Kruse[mailto:sherryl@designwelding.com]
Sent: Thursday, January 05, 2012 1:29 PM
To: 'Mark Bryant'
Subject: RE: server room A/C duct penetrations
Labor, material and deliver to site:
2 each 8 x 10 beams appx 10'-0
2 each 8 x 10 beams appx 5'-9
1 each L 3 x 3 x 1/4" apex 5'-9
$800.00'
Y",
Sherry( Kruse
Design 'Welding & Fabrication
1NBE/DBE Certified
3300 FM 166o
3lutto , ?X78634
512-759-1452
like snowflakes, every child is unique... and beautiful.
From: Mark Bryant[mailto:markbryant@stewartbuildersltd.com]
Sent: Thursday, January 05, 2012 11:13 AM
To: 'Sherry) Kruse'; 'John Miles'
Subject: server room A/C duct penetrations
Sherry),
If you have any questions let me know.
Mark Bryant
Stewart Builders
512-801-1503
Perry Perry Builders, Inc.
PO BX 1048
Rockdale, TX 76567
TO:
CHANGE ORDER COST ANALYSIS
ATTN:
Project:
A. Total Price this work order (as shown in Item 17)
B. Time increase for this work order
C. Description of the Work in This Work Order.
Date:
Change Order Proposal:
0 Calendar Days
D. Cost Summary
1.0 Total Labor Cost -From Labor Cost Summary Sheet(s)
2.0 Total Material Cost -From Material Summary Sheet
3.0 Total Equipment Cost -From Equipment Summary Sheet
4.0 Subcontractors Cost -From Subcontractor Summary Sheet
5.0 As -Built and Submittal Cost Impact
6.0 Other Miscellaneous Cost:
a. Travel & Subsistance of Contractor and Administrative
Employees attributable to this Change Order
b. Long Distance Calls, Telegrams, Etc.
c. Blueprinting, Reproduction
d. Cleaning & Debris Removal
e. Finance Cost (If Pertinent)
f. Extended Site Overhead Cost
g. Licenses and Permits
7.0 Subtotal Items 1 thru 6
8.0 Warranty work allowance (0.005 x Item 7)
9.0 Subtotal Item 7 plus Item 8
10.0 OVERHEAD
11.0 Subtotal Item 9 plus Item 10
12.0 PROFIT
13.0 Subtotal Item 11 plus Item 12
14.0 BOND @. n
15.0 Subtotal Item 13 plus Item 14
16.0 INSURANCE 15
17.0 TOTAL PRICE THIS WORK ORDER
Item 15 plus Item 16
ACCEPTED BY
NAME & TITLE DATE
512-446-2752 office
512-446-2564 fax
t
REQUEST FOR PROPOSAL
>in
PROJECT: City Hall Remodel PROPOSAL REQUEST #: 33
OWNER: City of Round Rock DATE OF ISSUANCE: December 27, 2011
TO: Stewart Builders, Inc. ARCHITECT: KAHickman Architects
CONTRACT FOR: Renovations PROJECT #: KAH-1006
Please submit an itemized quotation for changes in the Contract Sum and/or Time incidental to proposed modifications to
the Contract Documents described herein.
THIS IS NOT A CHANGE ORDER NOR A DIRECTION TO PROCEED WITH THE WORK DESCRIBED HEREIN.
Description:
Third floor framing plan.
Please provide pricing per the attached detail from Datum Engineers.
Attachments: One page from Datum.
Lacey Lewis
KAHickman Architects Stewart Builders, Inc.
A signed copy of the RFP must be submitted to the Architect & Owner within (5) five working days of issuance. Costing
information must be provided with labor & material breakdowns from all suppliers or the pricing will not be considered.
Architect Contact: KAHickman Architects, Attn: Lacey Lewis - lacey@kaharchitects.com
City of Round Rock RFP
City Hall Remodel December 27, 2011
RFP - STRUCTURAL DRAWINGS
1. Sheet S2.4 Third Floor Framing Plan
a. Since existing mechanical chase and floor opening does not exists as
indicated on the existing drawings, install small beams (W8x10) on all
4 sides of 2 new mechanical openings at grid 2 to 3, and G to H,
similar to support for other new floor openings, per details 2 and 4 on
S4.1. Install L3x3x1/4 between openings to support remaining sliver
of concrete since this concrete must stay for fireproofing reasons.
***ENDOFRFP***
�s�� E. U..'-rti-�-�tt
s *J i\
i*»....» _ icy
GAIEN G. SCHROEDER 4
VA: z 44999 It
% /C 5E52' ..4v c..447.11,
A_
e e.
Stewart Builders, Inc.
General Contractor • Construction Managers
COST PROPOSAL #35
Contractor: Project:
Stewart Builders, Inc. City of Round Rock - City Hall Remodel
35 County Road 150 231 East Main St.
Georgetown, Texas 78626 Round Rock, TX 78664
X11015 Plans Dated: 4-15-2011
To: Lacey Lewis, KA Hickman Architects Date: 1/26/2012
Description:
Per RFP #23R, attached
Change door A310 from glass door type E, to wood door type G with painted, HM frame.
'Door hardware per Jody Boatman's comments dated 11-28-11.
Total This Cost Proposal $
1,752
Original Owner Contincency
Total Previously Approved/Pending Cost Proposals
Total Contincency Remaining Prior To This Cost Proposal
Revised Contingency Balance Including This Cost Proposal
Additional Time Required
CONTRACTOR: ARCHITECT:
Stewart Builders, Inc. KA Hickman Architects City of Round Rock
0
OWNER:
acarbnwsase...t
John
days
John Miles Keith Hickman Larry Madsen
Project Manager Architect Construction Manager
City of Round Rock
COST PROPOSAL DETAIL
# 3'
DESCRIPTION QTY UNIT UC LAB LABOR UC MAT. MAT SUB SUB SUB
COSTS COSTS COST COSTS
Doors & Hardware
1 LS
$0 $1,835.00 $1,835 $0 $1,835
Glass/Glass Door 1 LS $0 -$825.00 -$825 $0 -$825
Paint
1 LS $0 $80.00 $80 $0 $80
Install Doors/Frames 1 LS $491 $491
$0
$0 $491
so so so so
$0 $0 $0 $0
$0 $0 $0 $0
so $0 $0 $0
so $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
so $0 $0 $0
SUBTOTALS $491 51,090.00 $0.00 51,581
SUBTOTAL SUBCONTRACTORS $1,581
MARKUP CONTINGENCY
GC OH & PROFIT 10% on $ 1,581 $158
7.5% on $ $0
5.0% on $ $0
TOTAL OH & P
$158 $1,739
BONDS 0.75% on $1,739 $13
TOTAL CHANGE ORDER $1,752
Contractor:
Stewart Builders, Inc.
35 County Road 150
Georgetown, Texas 78626
X11015
To:
Stewart Builders, Inc.
General Contractor • Construction Managers
COST PROPOSAL #36
Lacey Lewis, KA Hickman Architects
Project:
City of Round Rock - City Hall Remodel
231 East Main St.
Round Rock, TX 78664
Plans Dated: 4-15-2011
Date:
1/26/2012
Description:
Per RFP #31, attached
Remove cans reader from door A102 and install at door A101 B, on south side of the door. Add card reader to north side of door A101 B. Door
A101 B to have 2 card readers. Modify door hardware for A101 B. See RFP #31 for details.
1 data drop per electrical subcontractor. Per spec 26 05 80-2, induded. 15 of 18 data drops used as of this proposal. 3 remaining.
Total This Cost Proposal
1,468
Original Owner Contincency
Total Previously Approved/Pending Cost Proposals
Total Contincency Remaining Prior To This Cost Proposal
Revised Contingency Balance Including This Cost Proposal
Additional Time Required
CONTRACTOR: ARCHITECT:
Stewart Builders, Inc. KA Hickman Architects
owlehnJohn Miles'"""...: «._..,..
filcalsallS
Dot 101201.76 1(0627-06110
John Miles Keith Hickman
Project Manager Architect
0
OWNER:
City of Round Rock
days
Larry Madsen
Construction Manager
City of Round Rock
COST PROPOSAL DETAIL
DESCRIPTION QTY UNIT UC LAB LABOR UC MAT. MAT SUB SUB SUB
COSTS
..._._.......».._...._...................COSTS.._................................................. ..._..._............._.._..
COST COSTS
Hardware 1 LS $0 $1,325.00 $1,325 $0 $1,325
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0
$0 $0
so..._......._...».._..._............_..._............_......._........_......._................._......_..$�..._..........._... so
o....... $
..._..........._......._...............�o....................................................._....... o........_..._..._.soo
so
$0
$0
$0 $0
$0.....so so .........................._............_.._...._........_......._..._.._......................._.........._................._ $0
$0 $0 $0 $0
$0 $0$0 $0
OTA
SUBTLS
,.._..._.OTA» _..._ _..... _. _.._...». $0 $1,32500 50.00 $1,325
----------- -
SUBTOTAL SUBCONTRACTORS
MARKUP CONTINGENCY
GC OH & PROFIT 10% on $ 1,325 $133
7.5% on $ $0
5.0% on $ $0
TOTAL OH & P
$133 $1,458
BONDS 0.75% on $1,458 $11
TOTAL CHANGE ORDER $1,468
AACHIJECJOAAI.p
:�OIUISIOHU
formerly Hutchison Supply Co. 2425 Brockton #103 San Antonio, TX 78217
Phone: (210) 8264616 Fax: (210) 8264900
DOORS • AUTOMATIC DOORS • FRAMES • HARDWARE SALES • REPAIRS • INSTALLATION
Date:
Customer:
Project Name:
Location:
01-18-12
Stewart Builders
City of Round Rock City Hall
Round Rock, TX
Change Order #:
Architectural AIA #:
PR -31 Revised
Architectural Division 8 proposes to furnish the above listed party (Hereinafter called "Contractor) the following
materials and / or labor for the above listed structure for their consideration.
MATERIALS FURNISHED
PR -31R
Includes:
A102 — Install specified electric strike — do not hook up — no change in scope
A101B — New Hardware
- Hinges, Electric Strike, Storeroom Lock, Closer, Kickplate, Door Position Switch,
Door Management Unit (ES4200 — Base Model Only)
Price Breakout:
Hinges $15
Electric Strike $350
Lock $225
Closer $115
Kickplate $30
DPS $40
Door Mgmt Un $540
$1,325.00
TOTAL $1,325.00
Shipping: FOB (Austin, TX) Terms: Net 30 days, QUOTE VOID AFTER 30 DAYS
Taxes: Sales tax, unless noted otherwise is not included in this proposal. The amount of any applicable sales, use or
comparable tax on receipts that Architectural Division 8 may be required to collect will be added to each invoice.
Respectfully Submitted,
Justin Nelson
Project Manager
oti
•
•
0
LJ z
1 1 !3,0 <
7 1=0
U
uJ
L L
iIJJ
'0
c.)
2
C5
1
Ezz-
0
4Z
r
1
1
1
0
=NI 'OM IMO OISE MO MO
Contractor:
Stewart Builders, Inc.
35 County Road 150
Georgetown, Texas 78626
X11015
To:
Stewart Builders, Inc.
General Contractor • Construction Managers
COST PROPOSAL #37
Lacey Lewis, KA Hickman Architects
Project:
City of Round Rock - City Hall Remodel
231 East Main St.
Round Rock, TX 78664
Plans Dated: 4-15-2011
Date:
1/26/2012
Description:
Per RFP #37, attached
Install furdown in A101 at exposed waste plumbing lines, remove water line for hose bib, relocate remaining waterline tight to ceiling, install
furdown at doors A101A in A101, relocate HVAC transfer grills to face of new furdown, change lighting at furdown location (ASI #14)
Change light fortunes at passage A204 per ASI #14
Total This Cost Proposal
7,335
Original Owner Contincency
Total Previously Approved/Pending Cost Proposals
Total Contincency Remaining Prior To This Cost Proposal
Revised Contingency Balance Including This Cost Proposal
Additional Time Required
CONTRACTOR: ARCHITECT:
Stewart Builders, Inc. KA Hickman Architects
0191d1+4.dpkrnMe.
utakkinl.eee-Start
John Miles''°°•`.n...
Dire 3012.01/616104S
John Miles Keith Hickman
Project Manager Architect
0
OWNER:
City of Round Rock
days
Larry Madsen
Construction Manager
City of Round Rock
COST PROPOSAL DETAIL
*r -
DESCRIPTION Q
Y UNIT UC LAB LABOR UC MAT.
.�, ....._................... ._ ...,.,._... ......_..... ._..,_......... MAT .............. SUB SUB SUB
COSTS COSTS COST COSTS
Framin9/Drywall 1 LS $1,555.00 $1,555 $850.00 $850 $424.00 $424 $2,829
Plumbing 1 LS $1,575.00 $1,575 $0 $0 $1,575
Paint 1 LS $670.00 $670 $0
Electrical_................_............_.._......._.._..._�70
1 LS $111.38 $111 $1,058.00 $1,058 $175.41 $175 $1,345
Stewart Builders 1 LS $200.00 $200 $0
$0 $200
so so $0
............._...............,._.........N............................................._ . ..............; ..
$0 $0 $0 $0
$0
$0
$0
$0
$0
SUBTOTALS
SUBTOTAL SUBCONTRACTORS
MARKUP CONTINGENCY
$0
$0
$0
$0
$0
50
$0 $0
54,111 51,908.00 5599.41 $6,619
$6,619
GC OH & PROFIT 10% on $ 6,619 $662
7.5% on $ $0
5.0% on $ $0
TOTAL OH & P
$662 $7,281
BONDS 0.75% on $7,281 $55
TOTAL CHANGE ORDER $7,335
Contractor:
Stewart Builders, Inc.
35 County Road 150
Georgetown, Texas 78626
X11015
To:
Stewart Builders, Inc.
General Contractor • Construction Managers
COST PROPOSAL #40
Lacey Lewis, KA Hickman Architects
Project:
City of Round Rock - City Hall Remodel
231 East Main St.
Round Rock, TX 78664
Plans Dated: 4-15-2011
Date:
1/26/2012
Description:
Per RFP #38, attached
Provide (2) additional 2" rigid data conduits under walkway bridge as requested by CORR.
Total This Cost Proposal
2,303
Original Owner Contincency
Total Previously Approved/Pending Cost Proposals
Total Contincency Remaining Prior To This Cost Proposal
Revised Contingency Balance Including This Cost Proposal
Additional Time Required
CONTRACTOR: ARCHITECT:
Stewart Builders, Inc. KA Hickman Architects
Obiati9p"agb,n110.
ata benrsesr".,
John Miles"t°•�
John Miles Keith Hickman
Project Manager Architect
0
OWNER:
City of Round Rock
days
Larry Madsen
Construction Manager
City of Round Rock
COST PROPOSAL DETAIL
DESCRIPTION QTY UNIT UC LAB LABOR UC MAT. MAT SUB
..........._.... ......_. .................. .._......._..._.... SUB SUB
COSTS COSTS COST ..._..........COSTS._..
Electrical 1 LS $1,347.50 $1,348 $459.37 $459 $271.03 $271 $2,078
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$o so
$o so
so so so so
o.._.._......_.._ ....................... �............ _..............._..._..._..� .._ o..._.......�..._... so
so $O $0 _$o
$o
$o
$o $o
so..............................._......._............so._..._............_............................._.._..._..$9................._...� so
$0 so $o $o
0
$o $0
SUBTOTALS $1,348 $459.37 5271.03 $2,078
SUBTOTAL SUBCONTRACTORS
MARKUP CONTINGENCY
$2,078
GC OH & PROFIT 10% on $ 2,078 $208
7.5% on $ $0
5.0% on $ $0
TOTAL OH & P
$208 $2,286
BONDS 0.75% on $2,286 $17
TOTAL CHANGE ORDER $2,303
AIL
3280 FM 112
TAVLOR, TX 76574
OFFICE (512) 365-8393
FAx (512) 365-3989
TDLR LICENSE /19676
ROUND ROCK CITY HALL C.O. # 04 R1 RFP #3 8
DATA RUN BETWEEN BLDGS
DATE: 11/30/201:
NAME: JOHN MILES
COMPANY: STEWART BUILDERS FAX 512-931-2346
RUN CONDUIT FOR DATA BETWEEN BLDGS
CONDUIT / FITTINGS / MISC. HARDWARE / CORES
DESTINATION BXS BY OTHERS
MATERIAL (SEE ATTACHED SHEET) $459.37
TAX
$0.00
MATERIAL TOTAL $459.37
LABOR
21.87 INSTALLER HOURS AT $35.00 /HOUR $765.45
3.64 JOURNEYMAN HOURS AT $55.00 /HOUR $200.20
0.50 PROJECT MGR. HOURS AT $65.00 /HOUR $32.50
SUBTOTAL LABOR $998.15
PAYROLL TAXES @ 35% $349.35
LABOR TOTAL $1,347.50
MISCELLANEOUS EXPENSES
EQUIPMENT RENTAL
PERMITS
FREIGHT
MISCELLANEOUS TOTAL
$0.00
$0.00
$0.00
MATERIAL $459.37
MISCELLANEOUS $0.00
LABOR $1,347.50
SUBTOTAL $1,806.87
OVERHEAD &
PROFIT (15%) $271.03
TOTAL 62,077.90
ROUND ROCK CITY HALL C 0 #4 P2 R1
TOTAL UNIT TOTAL UNIT
QUANTITY UNIT COST UNIT COST LABOR LABOR
STRUT / KINDORF 20 1.42 28.40 0.02 0.40
21/2 BUSHING 2 0.78 1.56 0.09 0.18
2 1/2 SCREW ON BUSH 2 0.98 1.96 0.09 0.18
2 1/2 EMT SS CONN STL 2 6.00 12.00 0.14 0.28
2 1/2 STRUT / KINDORF STRAP 20 0.92 18.40 0.14 2.80
2 1/2 EMT CONDUIT 80 3.00 240.00 0.11 8.80
2 1/2 EMT SS COUP STL 8 5.60 44.80 0.16 1.28
3/8X1 WASHER 50 0.03 1.50 0.07 3.50
3/8 HEX NUT 25 0.05 1.25 0.07 1.75
3/8 ALLTHREAD ROD 20 0.28 5.60 0.02 0.40
BC BEAM CLAMP 3/8" 10 0.39 3.90 0.03 0.30
CORE 2 50.00 100.00 1.00 2.00
RAW TOTALS 459.37 21.87
Larry Madsen
From: Chris Lewis <chris@kaharchitects.com>
Sent Wednesday, January 25, 2012 12:48 PM
To: John Miles
Cc Larry Madsen; Mark Bryant; Kim Alien
Subject Re: PR40 labor
John,
Thank you for following up with this. PR40 is justifiable per ACM's response.
Thanks,
CRL
Chris Lewis
Construction Administrator
KAH Architects and Interior Designers
Sent from my iPhone
On Jan 25, 2012, at 12:44 PM, "John Miles" <johnmiles@stewartbuildersltd.com> wrote:
> Chris,
>
> Please see the email below from ACM regarding the labor costs
> associate with RFP #38 (cost proposal #40). Thank you.
>
>
>
> John Miles
> Stewart Builders, Inc.
>
> Off: 512.763.8900
> Fax: 512.931.2346
> Cell: 512.818.2330
> johnmiles@stewartbuildersltd.com
>
> 35 CR 150
> Georgetown, TX 78626
>
>
> -----Original Message
> From: acm_nick@sbcglobal.net [mailto:acm_nick@sbcglobal.net]
> Sent: Wednesday, January 25, 2012 11:46 AM
> To: johnmiles@stewartbuildersltd.com
> Cc: dean ulve
> Subject: PR40 labor
>
>John
> In response to the architects comment about labor i offer the
> following explanation.
> Because the conduit is a 2-1/2 conduit the labor units associated are
> higher than you will see on smaller conduit.
> To make a simple bend on 2-1/2" takes a considerable amount of set up
> and labor. If the architect were to look at the particulars of the
> install they would see that we have to snake this 2-1/2" conduit in,
> under and around I-beams. Make the penetrations in the concrete,etc If
> you look at the labor breakout it was one person doing the majority of
> the work with only a few hours if supervision.
> This was not a time and material proposal request therefore when
> working these estimates up we have to anticipate and cover all of the
> facets of installing this pipe
> If you need any further explanation feel free to call me.
> Have a great day
> Sent from my iPhone=