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R-2017-4031 - 1/12/2017
RESOLUTION NO. R-2017-4031 WHEREAS, the City of Round Rock has previously entered into a contract ("Contract") with Joeris General Contractors, Ltd. for the OSP Multi -Purpose Sports Field Complex Project, and WHEREAS, the Council has determined that it is necessary to make adjustments/changes to the quantity of work to be performed or materials, equipment, or supplies to be provided, and WHEREAS, it has been determined that it is necessary to adjust/change the quantities in said Contract in accordance with the attached Quantity Adjustment/Change Order No. 3, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Mayor is hereby authorized and directed to execute on behalf of the City, Quantity Adjustment/Change Order No. 3 to the Contract with Joeris General Contractors, Ltd. for the OSP Multi -Purpose Sports Field Complex Project, a copy of said quantity adjustment/change order being attached hereto as Exhibit "A" and incorporated herein for all purposes. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended. RESOLVED this 12th day of January, 2017. AL CGRAW, Mayor City of Round Rock, Texas ATTEST: SARA L. WHITE, CiiiClerk 0112.1704;00369526 ROUND ROCK IEXM rev, 01/16 Department: Project Name: City Project ID Number Vendor Justification Joeris 01 EXHIBIT Pagel of 3 "A» Contract Quantity Adjustment/ Change Order General Services OSP multi-purpose sports field Date: 11/21/16 Change Order/Quantity Adjustment No. 3 Company Name New road to improve project access 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: Address Phone No. Amount % Change 1 0% $1,383,827.21 6% $1,383,827.21 6% A $24,378,800 21 $1,383,827.21 Prepared By:1Cci%�,`�1 C`eJ tJ�.`t1�.� �n5i• �1y ,, Qr t IoJytl Signature Printed Name, Title, Company U Date Approvals Contractor:�I/�//--—JG-Fr— tuc Le-rL— �V_ lizoJe-m— MkdA .•e.'2 \ JDOAIS f t''z2' / City Project C�//IG� �% t-. /' ( igrt9ture Printed Name, Title, Company Date Manager: / / // — / Signature Printed Name, Title Date Mayor/City Manager Signature Printed Name, Title Date Contract Quantity Adjustment/ Change Order I OUND RQUC 7LXAS rev, 01/16 Project Name: OSP multi-purpose sports field Quan. Adj./Change Order No.: Chance Order rata Page 2 of 3 -- — Item # Item Description Unit Qty. Unit Price Amount Contract Time Adjustment (Days) 1 road 1 1 $1,383,827.21 $1,383,827.21 $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: 1,383,827.21 0 Contract Quantity Adjustment/ Change Order - ROUNO aacx l CXAS rev, 01116 Project Name: OSP multi-purpose sports field Quan. Adj./Change Order No nuantity Adinctmont data Page 3 of 3 --- — Bi Item # ---Item Description — Unit Qty. Unit Price Amount Contract Time Adjustment $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 $0.00 TOTALS: 0.00 0 Change Order Request Project # 16Q10-0 Round Rack 41d SettlersPalrk,Sports`:'Complex Monday, November 21, 2016 Travis Wilkes City of Round Rock Parks & Recreation 212 Commerce Blvd. Round Rock, TX 78664 Re: Kenny fort Road - Segment 4A w topsoil VE Mr. Wilkes, The additional cost associated with the work outlined in Change Order Request #054R - Kenny Fort Road - Segment 4A w topsoil VE is attached for your review and approval, along with the subcontractor quotes and a detailed breakdown. Total Cost: $ 1,383,827.21 In addition to the cost of work noted above, we are also requesting Q additional calendar days to perform this work. Please advise how you would like us to proceed. This proposal is valid until Wednesday, december 21 2016 unless otherwise noted. Sincerely, Je�,Fuller, Project Manager Joeris General Contractors, Ltd '9211 Waterford Centre Blvd., Suite 150 Austin, Texas 78758 512-920-0338 512-920-0339 Fax Printed on: 11/21/2016 Page 1 COR Cost Breakdown RrojeGt #°;160100Rau.nd, Rock hold SeftiersPark,,S:ports_,Complex, C.OR 054R Date 11/15/16 Days Req 0 PCO # Description RFP 0188 Kenny Fort Blvd. - Segement 4A 001 Sitework - Ranger proposal dated 11.7.16 002 Concrete - Cap Concrete proposal dated 11.7.16 003 Utilities - Cap Conc proposal dated 11.7.16 004 SWPPP Services - Env. Allies proposal dated 11.8.16 005 Erosion Stabilizatin Services - Env. Allies proposal dated 11.8.16 006 Elect. & Illumination - Alterman proposal dated 11.11.16 007 Striping &Signage - APAC proposal dated 11.2.16 008 Topsoil & Seeding - Maldanado proposal dated 11,11.16 009 Survey & Layout - Joeris 010 Clean -Up - Joeris 011 Dumpsters - Joeris 012 Dewatering - Joeris 013 Supervision (Asst. Super - 3 mo.) - Joeris 014 Traffic Control - Joeris 015 Demo Curb & Sidewalk along Old Settlers 016 Landscape VE Option - use on-site topsoil in lieu of imported sandy loam as specified 017 Bond 018 GC OH&P Total For: RFP 018R Qualifications. $ 456,071.35 $ 224,534.89 $ 226,357.76 $ 10,901.26 $ 34,326.00 $ 113,074.52 $ 22,391.53 $ 148,656.25 $ 5,500.00 $ 8,408.00 $ 4,871.00 $ 2,598.00 $ 19,522.00 $ 3,500.00 $ 2,500.00 $ (35,000.00) $ 9,812.20 $ 125,802.45 $ 1,383,827.21 -Proposal based soley on plans provided by K.Friese+ Associates dated 10.24.2016 & Addendum # 1 dated 10.26.2016 -Reference to GN 1 on sheet 3 to be disregarded per Nov. 7 email response from Travis Wilkes. -Sales Tax Excluded -Haul spoils to on-site location -Landscape Maint not included (add $2,500 for 60 Day Maint) -Pole light assemblies, conductors or electric service poles excluded - assumed as provided and installed by others -Hydroseed cap to bind brocast seed not included (add $11,026 if desired) -Includes 12x12 - Highline Elect. Pull Boxes as submitted (unable to get price for Oncor box) -SWPPP Narrative, NOI not inlcuded (Multi -Sport Complex SWPPP to be modified) -Potholing to locate existing utilites excluded -Curb backfill with on-site material -Removal of sidewalk along Old Settlers at new intersection is included. -Maintenance and warranty bond not included per Nov. 7 email -Pedestrian rail PR -1 not included per Nov. 7 email. -Pricing included to maintain construction access to Multi -Sports complex site during construction of road. -Temp Irrigation using reuse water. -Signage and Pavement markings taken from Page 48 in lieu of Page 6 as these quantites compared more favorable to the plan take -off. -6x6 J Box figured in lieu of TXDOT 72" Manhole. Add $5,000 plus 4-6 weeks to schedule for TXDOT 72" manholes. -No General Condition pricing included based on assumption that commencement of Phase B field work is not contingent on completion of this work. Joeris reserves the right to request reimbursement for General Conditions should it be determined Phase B cannot start until Kenny Fort work is complete. - VE Option : Savings of $35K to use on-site stockpiled topsoil (assuming availability) in lieu of imported pit loam. Printed on: 11/21/2016 Page 2 Change Order Request Q)10 dkd es a - 0 0 lex Cpl- - Approved By: Signature Name Date Printed on: 11/21/2016 Page 1 November 7, 2016 — OL -11 —4I–A EXCAV-'�1"ING.1-T TltL",T)ER CRE R I I !t-! AI-ST11.'!'f.:.1.tti ,.,-�n1 • ..1'. _ . �! CHANGE REQUEST 4003 To: Jeff Fuller Joeris Construction From: Nathan Ziehr Re: Old Settlers Sports Complex Round Rock Subject: Kenney Fort Boulevard Segment 4A Jeff, Here is the price to address the requested price for our work on the new addition of Segment 4A to Kenney Fort Boulevard at the Old Settlers Sports Complex Round Rock Project. DATE ITPU I IM11r nn n.T' 7 -Nov SDN.2 - CURB BACKFILL (ONSITE MATERIAL) SY 1,494.00 $ 6.20 $ 9,262.80 7 -Nov 101.1 - PREP ROW STA 12.30 $ 1,780.00 $ 21,894.00 7 -Nov 110.1 - EXCAVATION (ROADWAY) CY 3,439.00 $ 7.40 $ 25,448.60 7 -Nov 132.1 - EMBANKMENT (ORD COMP - TY.B) CY 6,541.00 $ 5.30 $ 34,667.30 7 -Nov 210.1 - FL BS (TY.A, GRA) CY 2,507.00 $ 27.75 $ 69,569.25 7 -Nov 306.1 - PRIME COAT (MULTI OPT) GAL 978.00 $ 3.85 $ 3,765.30 7 -Nov 340.1 - D -GR HMA TY -B PG64-22 TON 1,381.00 $ 86.00 $ 118,766.00 7 -Nov 340.2 - D -GR HMA TY -C PG70-22 TON 553.00 $ 93.00 $ 51,429.00 7 -Nov 110.6001 - EXCAVATION (ROADWAY) CY 6,132.00 $ 9.40 $ 57,640.80 7 -Nov 132.6003 - EMBANKMENT (ORD COMP - TY.B) CY 102.00 $ 5.30 $ 540.60 7 -Nov REMOBILIZATION TO EXCAVATE DRAINAGE SWALE LS 1.001 $ 3,600.00 $ 3,600.00 Z l V I AL :s 396,553.65 10 thead (6%) LS 1 1.00 $ 23,795.101 $ 23,795.10 Profit (90%) LS 1.00 $ 35,692.601 $ 35,692.60 TOTAL $ 456,071.35 Sincerely, Nathan 7_iehr > 40 C apatoIConcrcteC axxtractors Inc. HUB Certified in Texas P•0. 8ox q38 Liberty Pill, TX 78642 Voice: (512) 575-0650 Fax: (572) 575-06q5 November 7, 2016 RE: Segment 4A- We are pleased to provide a concrete proposal for the above referenced project. The base proposal amount is Please see below for pricing. This proposal is valid until accepted in a written contract containing mutually acceptable terms and conditions or until 30 days from the date of this proposal, which ever comes first. Pricing is based on Civil Drawings dated October 24, 2016. Sales talc IS NOT included in our proposal. We acknowledge 1 addenda. The following is included in our base bid amount: All Concrete will be cured with a curing compound Finish floor in accordance with ACI 301 and AC1302.1 All concrete to have a slump range of 4-6" Sidewalk Concrete based on a COA Cls "A" Curb and Gutter Concrete based on a COA Cls "I" Approach Concrete based on COA Cls "P" Wingwall and Box Culvert Concrete based on a COA Cls "C" Curb Inlet Concrete based on a COA Cls "C" Furnish and install reinforcement All reinforcement accessories Site -work Concrete: e Wingwall (PW -1) (HW= 7 ft.)- 814,866.02 o Wingwall (PW -1) (HW= 6 ft.)- 811,450.80 O Concrete Approach - 813,428.45 6 CIP Box Culvert (6 ft. x 4 ft.) - 878,980.42 B 15' Curb Inlets - $11,990.29 0 4" Sidewalks - 857,588.51 e ADA Ramps - $1,437.50 • Curb and Gutter - $26,213.75 • Light Pole Bases- 58,579.15 __ — ' 1 1 534 Exclusions: o Cold Weather Concrete Placement ® Layout of other trades scope ® Heating and/or Cooling of Concrete hf �ryrmJ� �(,tSi GVQ�7 (wr�t� t-n;q- November 7, 2016 Scamienr to _ 9— •_ • Drilled piers/ Slurry drilled piers U.N.O. • Rock excavation/ Trenching • Testing and Permits • Traffic Control/Traffic Control Plan/ Barricades • Wet -cure of concrete • Dewatering • Furnish and placement of handrails/ Temporary. Walk Structures • Embeds/Grates/ Anchor Botts/ Angle iron • -I✓rg-er Relocation of Existing Utilities • Sealants & Waterproofing • All demolition • f� g _ -v eta, 2 e b oma: —1-? • Imported material for fill • SWPPP and erosions control • Sign Footings/ Misc. Concrete • Fence post set in concrete, concrete for the fence post • Concrete Footers at all dry stack walls • Concrete Wheel / Curb Stops • Wash out box/container • Furnish and Placement of CMU Reinforcement • Haul Off of Spoils • Liquidated damages • Night/weekend work Qualifications: • Pad to be +/- .10 prior to Capitol Concrete Acceptance • Layout of Capitol Concrete's scope of work when the concrete scope is read), to be performed. Layout of other trades scope is not included. • Adequate access to be provided for pump truck and/or concrete tricks. • All Retaining wall/ Continuous footings if any shall be received by CCC at Top of Footing elevations. Any additional excavation shall incur additional Costs. • 40 HR work week is included in base bid. Any and all overtime will be an additional charge. • A safe working environment according to OSHA requirements. • Price is based on ONE mobilization. Any additional mobilizations will be at a rate of $1,800.00. Should you have any questions regarding our proposal please feel free to contact me at your earliest convenience. Sincerely, Larry Franz Project Estimator i i 1 Ln 0 Ln O M 00 O O Ln N n Ln N 00 e} Ln M N Cl n O O tY H M O In WN 01 O N Ln M rn H O 00 tD f� n H Ln M O N cl O tD Qt it M tri M O 01 j 01 H n Ln 1l H Ln 00 N O N M M (A N tD w H M tD f, O LA N H to M (n cn to et ty M t1' H 1n j N M rl r-1 0 n rl 00 O N. �-I Q1 .-i 4 14 r- r t1` N H Ln w H H H N N V)•.. V1• V3•- i? V} V} V? U? V} V} i/1' i/Lfh V1' V) - V} If)-V} V} H N tD d1 d O Ln Ln HN M N 00 N 00 to N tD O O Ln Ln M O I` et tD Q1 O N LA H Q1 H P . M N h to Ln Ln LA M P Ln Wm n M M e-I 00 O t-f M M M 41 N N � N m to tl ONi dM1 QMl rq r-14. Q1 ei t1S H 1 i/} V} V} V} iJT V} V} y} Vy, V>• t/'� V} t/f i/} a °� a ca, a � a � a a 0� a co a � a ca U. ,. a U. a U. 0 0 0 0 0 0 0 Ln Ln Ln H H N En O � _ $ v 3 O 4 x = J H H I- A r0 f� m f0 3 CL a a II E x — — u m m° m ro 3 m m c " c � = V u O U >c > eM-4 p Ln H H H H cc 0N0 � N O M N tD tD lD LD V ct et lD tD wrn p a�-t ct v ct Ln rt -- c: - w—nse for unuergrouna fire tine is excluded from Capitol Concrete's scope of work and must be provided by Fire Sprinkler contractor or others." EXCLUSIONS: REVEGETATION 47 irhS7 � ` �C SVJPPP h` PERMITS, LICENSES, FEES LIFT STATIONL' �� .�. � . TAX ON PUBLIC IMPROVEMENTS PAVEMENT REPAIRS / PATCHES TRAFFIC CONTROL / LANE CLOSURES FURNISH WATER METERS '��j ` T bn-l- ^ �� LZ CupitcitlCc>rncrcia-Contr.�t:it>r-.r. inc. DEWATERING FURNISH AND INSTALL GREASE TRAPS CAST 91 PLACE CONCRETE .aOTHAL1NGi�BR•L9E�A1E5 –1 T �I P.D. BOX Z39 LIBERTY HILL, TX 78642 OFFICE!S12-515-0650 FAX: 512-515-0645 KENNEY FORT BLVD. UTILITY PROPOSAL DFAMG.E ;, 41Y UNIT 'UNITCOST" 'BUBTOTAL OHdP' TOTAL - 18" RCP PIPE & FITTINGS 17 LF $45.27 S769.59 $105.01 S 874.60 24' RCP PIPE & FITTINGS 101 LF $59,19 $5,978.19 5812.86 S 6,791.05 36' RCP PIPE & FITTINGS 438 LF $103.81 $45,468.78 $6,130.25 S 51,599.03 36- PREFAB CAP & PLUG %amu [ nr 7 1 EA S675.00 5675.00 $95.05 S 770.05 W 42' STEEL CASING / 343 LF $246.70 584,618.10 511,457.71 S 96,075.81 6' x 6' JUNCTION BOX (IN LEIU OF 72- MANHOLE) �...,!' 2 EA $4,497.68 $8,995.36 $1,208.55 S 10,203.91 INLET e � 1 EA $5,169.24 55,169.24 $690.40 S 5,859.64 1gCUR01NLET 2n cT - 3 - EA 53,680.86 $11,042.58 -- -- $1,479.75 S 12,522.33 24 LF $43.66 $1,04784 5157.18 $ 1.205.02 SUB TOTAL DRAINAGE $ 185,901.44 GENERAL CONDITIONS CITY UNIT UNIT COST SUBTOTAL DHAP TOTAL STAKING 1,055 LF $1.58 $1,668.48 $237.60 S 1,906.08 TRENCH PROTECTION 1,056 LF 52.10 52,217.60 $316.80 S 2,534.40 ROCK TRENCHING 1,056 LF $18.24 $19.261.44 $2,751.00 S 22,012.44 MOBILIZATION 1 LS $6,300.00 $6,300.00 5900.00 S 7,200.00 SPOILS HAUL -OFF (on-site disposal) 87 LOS $68.00 55,916.00 588740 S 6,803.40 SUB TOTAL GENERAL CONDITIONS $ 40,456.32 o roc os $ 226,357.76 -- c: - w—nse for unuergrouna fire tine is excluded from Capitol Concrete's scope of work and must be provided by Fire Sprinkler contractor or others." EXCLUSIONS: REVEGETATION 47 irhS7 � ` �C SVJPPP h` PERMITS, LICENSES, FEES LIFT STATIONL' �� BONDS TAX ON PUBLIC IMPROVEMENTS PAVEMENT REPAIRS / PATCHES TRAFFIC CONTROL / LANE CLOSURES FURNISH WATER METERS '��j ` T bn-l- ^ �� LZ SOIL TESTING DRY UTILITIES DEWATERING FURNISH AND INSTALL GREASE TRAPS CAST 91 PLACE CONCRETE .aOTHAL1NGi�BR•L9E�A1E5 –1 T �I ANYTHING NOT EXPRESSLY LISTED ABOVE This bid was prepared rrcm plans by: K FRIESE ASSOCIATES Plans Dated: 10/24/2016 BID DATE: 11/07/2016 e • s - environmental %, 9625 Windfem Rd., Houston TX 77064 allies 281-4424112 office' 281-442.4117 fax • Hannah Floyd • Estimator es::mamrtirenvironneemala!Ses trim November 8, 2016 (Kenney Fort Boulevard!- Segment 4A -'lel Settlers Park Round Rock. TX Pricing Good.for 90 DaVs ptv Unit Unit Price Total Ra SW PPP Narrative (No Start Up Service Charges) 1 Includes: 1 Bound Copy, Required SWPPP Signage. Submission of MS4 Documents. Processing of Not and NOT Excludes: NOI Fee d appaoable(see nextbne) 2 Contractor NOI Permit Fee Filed S Submitted. STEERS Account L strongly suggested for quick prccessing 3 Site Inspections Performed Weekly- plug in the projectdural an (Oty)in months 'May be able to use previous OSP SWPPP TBD EA $1,200.00 TBD 5 Concrete Truck Washout- 1• Kerma Plastic Liner (1o1r1d•) 0 TBD EA $325.00 TBD LF TBD MO 5400.00 TBD iiiiiiiijill 4 Stabilized ConslructionEntrance-3-x5'CrusheaLimestone(11ISY, 0 FJ1 51,295.00 $0.00 5 Concrete Truck Washout- 1• Kerma Plastic Liner (1o1r1d•) 0 EA $550.00 $0.00 6 Wire Back Reinforced Filter Fabric Fence (includes removal• one vine only- must meet 500 LFminrmum. 0 LF $1.75 $0.00 error may vary• see affemates) 7 Grate Inlet Protection Barrier with Filter Fabric 1 EA $53.50 $53.50 8 Curb Inlet Protection Barrier with Geocurve (10) 0 EA $90.00 $0.00 9 Type 2 Rock Berm- Is- H v.1th vue• 5975 65nimum 26 LF $37.50 $975.00 Removal of Rock Berm 26 LF $15.00 $390.00 10 Mulch Sock (12") 1278 LF 56.67 S8,524.26 Removal of Mulch Sock 1278 LF S0.75 $958.50 11 Tree Protection Chain Link Fence 0 LF $2.41 $0.00 12 Clearing (for installation of silt fence and tree protec(ion- only if needed) TBD DAY 5500.00 TBD • . t •t 0111:1, 1111 13 Badging/ Orientation) Drug Testing/ Safety Classes (price per person) 0 EA TBD $0.00 Mobilization Charge- This bid includes 1 mobilization*. AN adtLtionai mobP,izabons will be charged a $250 mobilization foe. All mobilizations must mee15500 minimum. 14 -This scope of work might require additional =61� 2auon fees based on site readiness which could increase total project 0 EA S250.00 50.00 costs (Sde re'd'ness includes but is not imited to: contractor representative onsite to direct installation, clearing, surveyng. phasing. BMP location idencfi:.atans, ragged trees etc.). 15 "Sales Tax 0 LS 8.25% $0.00 Alternative Items GeoCurve for Curb Inlet Protection: S 90.00 If Rock Saw for Silt Fence is needed there will be a charge of S0.501LF for 1000 LF and Additional Copy of SW PPP Narrative: $50.00 greater, for less than 1000 LF, a $600 flat rate for the saw yeti be charged in addition 10 the Silt Fence price per LF. It Silt Fence is less than 500 I.F. then additional S0.50rLF for removal- one time only. Offer may vary based upon evaluation of sift fence state (e.g, heavily compacted) Sales Tax" All bolded Items aro considered taxable temporary Items, unless examption certificate is provided. See section 151.338 of the Texas Tax Code, Exclusions Permits, fees, TX DOT specifications. safely classes, badging, site specific classes, damages by weatherinon•weather related events. materiel removal S repairs, rooming fees, water meter fees, clearing, trimming, grubbing, backfilling, trenching, oxcavatian d project maintenance. Certifications Certificates available upon request. TPDES Compliance Total _ 50.00 Structural Controls Total $10,901.26 Mobilization Total 50.00 'Sales Tax $0.00 • t • t We the Contractor do hereby agree to the price. specifications and cond,eons referred to herein, and authodze the subcontractor named herein to perform the vdrk as specified. COMPANY TITLE SIGNATURE DATE SEE NEXT PAGE FOR STABILIZATION SERVICES Page 1 of 2 PROPOSAL FOR STABILIZATION SERVICES Mobilization Charge- This ti d Includes 1 mobi+zafion'. Ac oddibonal mobilizabons will be charged a 5250 mobillzabon fee. All mobilzabons must meet 1 acre of seed minimum. 3 'This scope of work mght require additional mobilization fees based on site readiness which could increase total project 0 EA 5250.00 $0.00 costs (Site readiness includes bul is not limped lo: contractor representative onsde to direct installation, clearing, surveying, phasing. BLIP location identifications. tagged frees etc.). Environmental Allies Guarantee Environmental Allies has a 1 Year Guarantee for turf establishment that includes tractor work, Area to be seeded must be prepped to final grade and free of any erosion rills 0r debits before seeding. Guarantee is negated r Environmental Ares is directed to perform seeding on areas that do not meeting the requirements above. Whitten notice w91 be provided to bre contractor prior to work performed. If there Is no growth Environmental Ares win re -seer,' all areas, excludes but not limited to non -growth due to poor soil conditions, flooding, drought, unusual weather conditions, or non -watering neglect from the contractor on site. The request for the costs associated with the watering schedule wld be required for any warcantywerk. Exclusions Permits, fees. TX DOT specs, safely classes, badging, site specific classes, damages by weatherfnon-weather related events. material removal S repairs, rooming tees. water meter fees, clearing, trimming, grubl backfin", trenching, excavation S project maintenance. The client its responsible for providing a water source for hydromul h seeding and/or sod. The client Is also res and%or sod after work has been compleled. We do not provide I0p50ii, time. lane stabilization, bed prep or maintenance.sole for maintaining and watering G the seed Certifications Certificates available upon request. Misc. Total $34,326.00 Mobilization Total 50.00 i We bre Contractor do hereby agree to the price. Specifications and conditions referred to herein, and authonze the subcontractor named herein to perform the work as specified. COMPANY TITLE SIGNATURE DATE Page 2 of 2 L'$' vironmentaO vnnv.environmentalailiescom allies 9625 Windfern Rd., Houston TX 77064 281-442-4112 office ' 281-442-4117 fax Hannah Floyd' Estimator November B, 2016 estimator I(5-.environmentalalliescorn Kenney Port Bocalevard- Segment SIA- Old Settlers Park Round Rock, TX Pricing Good for 90 Days Curiex 2 Erosion Control Matting q Unit Unit Price Total KW -1 9411 amat 2880 SY $1.45 S4,176.00 wiw am 2 Dry Rock Rip Rap JX DOT)- installed on a prepared grade, excludes excavation 0 SY $20.12 $0.00 201 CY $150.00 $30,150.00 Mobilization Charge- This ti d Includes 1 mobi+zafion'. Ac oddibonal mobilizabons will be charged a 5250 mobillzabon fee. All mobilzabons must meet 1 acre of seed minimum. 3 'This scope of work mght require additional mobilization fees based on site readiness which could increase total project 0 EA 5250.00 $0.00 costs (Site readiness includes bul is not limped lo: contractor representative onsde to direct installation, clearing, surveying, phasing. BLIP location identifications. tagged frees etc.). Environmental Allies Guarantee Environmental Allies has a 1 Year Guarantee for turf establishment that includes tractor work, Area to be seeded must be prepped to final grade and free of any erosion rills 0r debits before seeding. Guarantee is negated r Environmental Ares is directed to perform seeding on areas that do not meeting the requirements above. Whitten notice w91 be provided to bre contractor prior to work performed. If there Is no growth Environmental Ares win re -seer,' all areas, excludes but not limited to non -growth due to poor soil conditions, flooding, drought, unusual weather conditions, or non -watering neglect from the contractor on site. The request for the costs associated with the watering schedule wld be required for any warcantywerk. Exclusions Permits, fees. TX DOT specs, safely classes, badging, site specific classes, damages by weatherfnon-weather related events. material removal S repairs, rooming tees. water meter fees, clearing, trimming, grubl backfin", trenching, excavation S project maintenance. The client its responsible for providing a water source for hydromul h seeding and/or sod. The client Is also res and%or sod after work has been compleled. We do not provide I0p50ii, time. lane stabilization, bed prep or maintenance.sole for maintaining and watering G the seed Certifications Certificates available upon request. Misc. Total $34,326.00 Mobilization Total 50.00 i We bre Contractor do hereby agree to the price. Specifications and conditions referred to herein, and authonze the subcontractor named herein to perform the work as specified. COMPANY TITLE SIGNATURE DATE Page 2 of 2 1 teemployee Owl led r ,1, n Electrical Construction • Service I Preventive Maintenance voice - Data • Video • Security • Design & Installation 11/11/2016 Joeris General contractors Old Settlers Park, RR, TX project Attn: Jeff Fuller Re' AEC 14 Kenny Fort rd segment 4A Electrical Scope and Pricing We propose the necessary labor and material to perform the electrical work on the above referenced project per the following: Scope of Work: 1) Add 2" conduit UG , boxes, pull string for Street Lighting 2) Includes excavation 3) Includes Boring in 3 locations 4) Includes conduit , ground rods into pole foundations 5) Suppling anchor bolts to pole foundation contractor 6) Oncor labeled boxes could not be found, in ground box allowance included(see attached) 7) Relocation of pole light C-8 is given as an Alternate (see attached) Special Qualifications and/or Clarifications 1) The following items are not included in this proposal: a) Any costs for unforeseen conditions, scheduling, acceleration, delays or disruption b) Laying out or building light pole foundations c) Pole lights assemblies, conductors or electric service poles d) Relocation of pole C-8 e) sales tax Conduit 6023 $65,634.37 Bore 6024 $26,461.21 12x12 boxes 6 621.48 TOTAL PRICE $98,717.06 Alternate Add C-8 relocate $14,357.46 We appreciate the opportunity to submit the above proposal. If you have any questions, please call. Please respond within 30 days for approval or disapproved. Sincerely P.O. Box 700490, San Antonio, Texas 78270 • 14703 Jones Maltsberger, San Antonio, Texas 78247 tel (210) 496-6888 • fax (210) 496-7349 • www.GoAlterman.com - Texas Electrical Contractor's License No. 17043 Regulated by The Texas Department of Licensing and Regulation, P. 0. Box 12157, Austin, Texas 78711, 1-800-803-9202, 512-463-6599, website: www.license.state.tx.us/complaints A4� ALTERMAN, INC. RECAP AND SUMMARY SHEET JOB NAME: AEC 14 Kenny fort segment 4A 6023 REVISED JOB DURATION (MOS): BID DATE: November 8,2016 WORKING DAYS: BID TIME: SQ. FOOTAGE: MATERIAL DOLLARS LABOR Pricing Pages $17,979.77 Boring under road Fire Alarm Generator / ATS + terp tax Diesel Fuel Steel Adjust Copper Adjust Estimate ID 4 11/8/164:39 PM Labor Factor 1.00 Labor Hours 415 Revised Labor Factor mobilizations Revised Hours 415 Adjustment Hours 31% Average Crew Size 301 Permits/Licenses TOTAL HOURS 415 Labor Rate S29.00 Labor Burden 29.00% 53,490.15 Insurance per MH 4.85 52,012.75 Labor Subtotal $12,035.00 DIRECT JOB EXPENSES TOTALS TEMPORARY SERVICE mobilizations Labor 31% $17,537.90 301 Permits/Licenses $230.00 Material 32% $17,979.77 302 Utility Charges DJE 37% 521,308.63 303 Special Insurance S.Tax on DJE 8.250% 305 Expendables 1.5% $180.53 306 Equip. Rentals It Rental Schedule 307 Tool Expense w/ composite DJE PRIME COST $ 56,826.30 308 Ditching $18,901.00 309 Compaction Test Overhead 10.0% $5,682.63 310 Crane 311 Cable "fest — T 312 Storage and Sheds w/ composite DJE ACTUAL COST $ 62,508.92 314 Telephone and Post. 315 As -Built Drawings Profit 5.0'%, $3,125.45 316 Vehicle Expense w/ composite DJE 317 Travel Expense 318 Freieht and Drayage SUB -TOTAL BID S 65 634.37 319 Field Office Bond Premium 320 Project Manager OCP Premium 321 Project Engineer S1,275.00 Textura Premium 330 Safety w/ composite DJE 01 1 Composite DJE 6.0% $722.10 TOTAL BID $ 65,634.37 Cost/Square Foot N/A Alterman Electric Bill of Materials Page 1 05P AEC 14 kenny fort rd 111812016 4:31 PM Description Takeoff City Order Qty Unit Price Amount ` unassigned ' 2 PVC COATED GRC ELL 32.00 EACH 32.00 EACH 18.05 577.60 2 SCHEDULE 40 PVC 1,500.00 FEET 1,500.00 FEET 0.96 1,440.00 2 FEMALE ADAPTER 36.00 EACH 36.00 EACH 0.94 33.70 2"BASE SPACER 375.00 EACH 375.00 EACH 0.582 218.25 RED CONCRETE 12.00 CUYC 12.00 CUYC 150.00 1,800.00 SAND 13.89 CUYC 13.89 CUYC 18.00 250.00 Street Light Base prep 8.00 EACH 8.00 EACH 550.00 4,400.00 ANCHOR BOLTS 1-114"X 48" 32.00 EACH 32.00 EACH 20.00 640.00 518"X 10' GROUND ROD 8.00 EACH 8.00 EACH 18.99 151.92 5/8" GROUND ROD CLAMP 8.00 EACH 8.00 EACH 2.95 23.60 FLOWABLE FILL 150.00 CUYC 150.00- CUYC 55.00 8,250.00 PULL STRING 1,520.00 FEET 1,520.00 FEET 0.05 76.00 PULL STRING 1,510.00 FEET 1,510.00 FEET 0.05 75.50 96 SOLID Bare 120.00 FEET 120.00 FEET 0.36 43.20 -17,979.77 Grand Total 17,979 77 Estinm[e ID ALTERMAN, INC. I IISI 16 4:15 PIM RECAP AND SUMMARY SHEET JOB NAME: AEC 14 Kenny fort segment 4A Boring 6024 JOB DURATION (MOS): BID DATE; November 8,2016 WORKING DAYS: - BID TIME: SO. FOOTAGE: MATERIAL DOLLARS LABOR Pricing Pages Labor Factor 1.00 Labor Hours 21 Boring under road $19,527.00 Revised Labor Factor Fire Alarrn Revised Hours 21 Generator I ATS + terp tax Adjustment Hours Diesel Fuel Average Crew Size TOTAL HOURS 21 Labor Rate $29.00 Labor Burden 29.00% $176.61 Insurance per MH S 4.85 $101.85 Labor Subtotal $609.00 Steel Adjust Copper Adjust DIRECT JOB EXPENSES TOTALS TEMPORARY SERVICE mobilizations $2,200.00 Labor 4% $887.46 301 Permits/Licenses 5250.00 Material 85% $19,527.00 302 Utility Charges 303 Special Insurance WE S. fax on DJE 11% 8.250% 52,495.68 305 Expendables 1.5% $9.14 _ 306 Equip. Rentals RentslSdrdulc� 307 Tool Expense w/ composite WE PRIME COST $ 2,910 14 308 Ditching 309 Compaction Test 310 Crane Overhead 10.0% 52,291.01 311 Cable Test 312 Storage and Sheds w/ composite DJE ACTUAL COST $ 25,201.15 314 Telephone and Post. 315 As -Built Drawings 316 Vehicle Expense w/ composite DJE Profit 5.0% $1,260.06 317 Travel Expense 318 Freight and Drayage SUB -TOTAL BID S 26,461.21 319 Field Office Bond Premium ~` 320 Project Manager OCP Premium 321 Project Engineer Textura Premium 330 Safety O1 1 Composite DJE w/ composite WE 6.0% $36.54 TOTAL BID S 26,461.21 Cost/Square Foot N/A FUQU^ INC. Certified WBE/HUB/DBE P. O. Box 10327 Austin. Texas 78766 Phone (512) 260-9899 Fax (512) 260-9009 www.fuquay.com DATE: November 8, 2016 Page I of 2 PROJECT: Kenny Fort Blvd. Segment 4A This proposal provides all materials, labor, equipment and supervision necessary to complete the following items for the project referenced above. SECTION - I Horizontal Directional Drilling (HDD): The first of these bores will be $6,500.00 If we can bore the other 2 within the same mobilization the next 2 will be $7,000.00 If grouting is required, all 3 on the same mobilization will cost $6,027.00 No potholing included. If pits deeper than 4 feet this bid is not valid. Please see other exclusions. Total less Tax $19,527.00 All material is guaranteed to be as specified and the work shall be completed in a workmanlike manner. The specified work shall be in accordance with the drawing and specifications as provided by owner/con- tractor (Bore profile determined by inspector at pre -con). Any alteration or deviation from specifications and drawings involving extra costs will be executed only upon written orders and will become an extra charge over and above the original quotation. Liability and workers Compensation Insurance to be furnished by Fuquay, Inc. EXCLUSIONS: , PAVEMENT REPAIR, , DEMOLITION, BID BOND, SPOILS HAUL -OFF, CONCRETE FLAT WORK, REVEGETATION, GRAVEL BACKFILL, CONSTRUCTION STAKING, TOPSOIL, SODDING, STEEL TIE-IN, HYDROMULCHING, DENSITIES, SAWCUTTING, CONCRETE BACKFILL, FLOWABLE BACKFILL, CLEARING, SIDEWALK REPAIR, STEEL MAIN TIE IN, FLEXIBLE BASE BACKFILL, FINAL CONNECTIONS, CONCRETE ENCASEMENT, FLOWABLE FILL, LANDSCAPING, SAWCUTTING, SEEDING, P&P BONDS, ROCK - TRENCHING, HOE RAMMING, ETC. IRRGATION REPAIRS DO NOT INCLUDE ANY DAMAGES DUE TO OTHER DAMMAGE NOT INCLUDED IN THIS SCOPE OF WORK AREA. Page 2 of 2 Fuquay, Inc. is not responsible for materials destroyed or damaged by other contractors, other parties or acts of nature after installation. The cost of replacement shall be at a re -negotiated price. The quoted price is based on a one time installation and unless specifically stated above, does not include the following: TERMS: Payment for services shall be due and payable within thirty (30) days of the date / month the work is perform- ed. This proposal may be withdrawn by Fuquay, Inc. if not accepted within thirty days. Respectfully Submitted, Accepted by: Fuquay, Inc, Company Company Luriel Washington Name & Title Estimator Date ALTERMAN, INC. RECAP AND SUMMARY SHEET JOB NAME: AEC 14 Kenny fort segment 4A 12x12 boxes BID DATE: November 8,2016 BID TIME: JOB DURATION (MOS): WORKING DAYS: SQ. FOOTAGE: Estimate ID 11/8!16 4:20 PM MATERIAL DOLLARS LABOR Pricing Pages $1,500.00 Labor Factor 1.00 Labor Hours 48 Boring under road Revised Labor Factor Fire Alarnt Revised Hours 48 Generator / ATS + telp tax Adjustment Hours Diesel Fuel Average Crew Size TOTAL HOURS 48 Labor Rate $29.00 Labor Burden 29.00% $403.68 Insurance per MH $ 4.85 $232.80 Labor Subtotal $1,392.00 Steel Adjust Copper Adjust ......... .... . DIRECT JOB EXPENSES TOTALS TEMPORARY SERVICE mobilizations Labor 35% $2,028.48 301 Permits/Licenses Material 26% $1,500.00 302 Utility Charges 303 Special Insurance DJE S.Tax on DJE 38% 8.250% $2,204.40 305 Expendables 1.5% $20.88 306 Equip. Rentals 11 Rcntal Schcdulc 307 Tool Expense w/ composite DJE PRIME COST $ 5,732.88 308 Ditching $2,100.00 309 Compaction Test Overhead 10.0% $573.29 310 Crane 311 Cable Test 312 Storage and Sheds w/ composite DJE ACTUAL COST $ 6,306.17 314 Telephone and Post. —"- 315 As -Built Drawings 316 Vehicle Expense w/ composite DJE Profit 5.0% $315.31 317 Travel Expense 318 Freight and Drayage SUB -TOTAL BID S 6,621.48 31.9 Field Office Bond Premium 320 Project Manager OCP Premium 321 Project Engineer Textura Premium 330 Safety 011 Composite WE w/ composite DJE 6.0% $83.52 TOTAL BID $ 6,621.48 Cost/Square Foot N/A Alterman Electric Description unassigned ' Quazite Box 12" X 12" Grand Total Bill of Materials Page 1 AEC 14 B ground boxes 1118/2018 4:24 PM Takeoff Qty Order Qty Unit Price Amount 12.00 EACH 12.00 EACH 125.000 1,500.00 11500.00 1,500.00 M >. b1 , A < LOU cr, CN hl L2 z co 00 -Z < 0 FZ �z - lz ....... ... employee o�vneLY Alterman Electrical Construction • Service • Preventive Maintenance Voice • Data • Video • Security • Design & Installation 11/8/2016 Joeris General contractors Old Settlers Park, RR, TX project Attn: Jeff Fuller Re: AEC 14A Alternate for C-8 relocation Electrical Scope and Pricing We propose the necessary labor and material to perform the electrical work on the above referenced project per the following: Scope of Work.- 1) ork. 1) Add 2" conduit, pull string , in ground box for new location 2) Includes excavation /sidewalk cut/patch 3) Includes conduit & ground rod into pole foundation 4) Includes suppling anchor bolts to foundation contractor 5) Includes street closure permit 6) Includes taking down existing street light & re -setting in new location 7) Oncor labeled Box could not be found, in ground box allowance included (see attached) 8) Based upon regular working hours Special Qualifications and/or Clarifications 1) The following items are not included in this proposal: a) Any costs for unforeseen conditions, scheduling, acceleration, delays or disruption b) Laying out or building light pole foundation c) Conductors or tie-in to existing Oncor circuits d) sales tax TOTAL PRICE $14,357.46 We appreciate the opportunity to submit the above proposal. If you have any questions, please call. Please respond within 30 days for approval or disapproved. Sincerely ALTERMAN, INC. P.O. Box 700490, San Antonio, Texas 78270 • 14703 Jones Maltsberger, San Antonio, Texas 78247 tel(210)496-6888 • fax(210)496-7349 • www.GoAlterman.com • Texas Electrical Contractor's License No. 17043 Regulated by The Texas Department of Licensing and Regulation, P.O. Box 12157, Austin, Texas 78711, 1.800-803.9202, 512-463-6599; website: wvrw.license.state.tx.us/complaints Estimate ID 9 ALTERMAN, INC. I t?5/162:11 Phi RECAP AND SUMMARY SHEET JOB NAME: AEC 14 Kenny fort segment 4A ALTERNATE ALTERNATE JOB DURATION (MOS): BID DATE: November 8,2016 WORKING DAYS: BID TIME: SO- FOOTA(:P• - MA l LKIAL DOLLARS rncing rages $1,046.34 Boring under road Fire Alarm — -- -- Generator / ATS + terp tax Diesel Fuel Steel Adjust Copper Adjust ............... . LABOR Labor Factor Labor Hours Revised Labor Factor_ Revised Hours Adjustment Hours Average Crew Size TOTAL HOURS Labor Rate Labor Burden 29.00% Insurance per MH ,� 4.85 Labor Subtotal 1.00 56 56 56 $29.00 5470.96 $271.60 $1,624.00 DIRECT JOB EXPENSES TOTALS TEMPORARY SERVICE tmobilizAtions r 301 Pemits/Licenses Labor 19%0 $2,366.56 302 Utility Charges $2,400 .00 Material 8% $1,046.34 303 Special Insurance DJE of 73 �o $9,017.80 305 Expendables P 1.5'% $24.36 S.Tax on DJE 8.250% 306 Equip. Rentals Rental Schtdulc — 307 Tool Expense w/ composite DJE PRIME COST $ 12,430.70 308 Ditching $1,996.00 Overhead 10.0% $1,243.07 309 Compaction Test 310 Crane 311 Cable Test $4,500.00 ACTUAL COST S 13,673.77 312 Storage and Sheds w/ composite DJE 314 Telephone and Post. Profit 315 As -Built Drawings 316 Vehicle Expense w/ composite DJE 5.0% 5683.69 317 Travel Expense 318 Freight and Drayage SUB -TOTAL BID $ 14,357.46 319 Field Office 320 Project Manager Bond Premium ` 321 Project Engineer OCP OCP Pr Pr Premium 330 Safety w/ composite DJE Premium 011 Composite DJE 6.0% $97.44 TOTAL BID S 14,357.46 Cost/S uare Foot N/A Alterman Electric Bill of Materials Page 1 OSP AEC 14 ALT st ltg .......__ --------- - - 11/8/2016 1:05 PM Description Takeoff Qty Order Qty Unit Price Amount ' unassigned ' 2 GRC ELL 2 SCHEDULE 40 PVC 4.00 EACH 4-00 EACH 18.733 74.93 2 FEMALE ADAPTER 40.00 FEET 40.00 FEET 0.96 38.40 2"BASE SPACER 4.00 EACH 4.00 EACH 0.94 3.74 SAND 10.00 EACH 10-00 EACH 0.582 5.82 BARRACADES/WEEK 0.37 CUYC 0.37 CUYC 18.00 6.66 SIDEWALK CROSSING 4.00 EACH 4.00 EACH Street Plates 2.00 EACH 2.00 EACH 15.00 30.00 Quazite Box 12" X 12" 2.00 EACH 2.00 EACH 25.00 50.00 CONCRETE 5000 PSI 1.00 EACH 1.00 EACH 125.000 125.00 SONATUBE 30" 1.80 CUYC 1.80 CUYC 145.00 261.00 _ ANCHOR BOLTS 1-114'X 30" 3.00 4.00 FEET EACH 3.00 FEET 5.50 - 16.50 6/8"X 10' GROUND ROD 1.00 EACH 4.00 EACH 20.00 80.00 5/8" GROUND ROD CLAMP 1.00 EACH 1.00 EACH 18.99 18.99 FLOWABLE FILL 1.00 EACH 3.05 3.05 PULL STRING 4.07 CUYC 4.07 CUYC 55.00 223.85 #6 SOLID Bare 60.00 FEET 60.00 FEET 0.05 3.00 street polefremove replace 15.00 2.00 FEET EACH 15.00 FEET 0.36 5.40 2.00 EACH 50.00 _ 100.00 1,046.34 Grand Total 1,046.34 k � � � � * 3. > = I \ � 2 ® ©©�/ - s2 a \ # /e77 \ P 2 E��~ a~°o \ ( \ } i/\a \ &• / . / 0 2 . . . Lr ./. y G I \ � a \ # d \ P 2 })) ( \ ( \ } / . § /y7 u« §y§§) O s _ / o 00 y G Wheeler Coatings Asphatt L.P. APAC-Texas, Inc. dba Wheeler 1320 Arrow Point Drive Cedar Park, Tx 76613 Phone: (512) 346-3839 Fax: (512) 388-2268 wvm.apac-texas.com ESTIMATE To: JOERIS GENERAL CONTRACTORS 262026 823 Arlon Parkway SAN ANTONIO, TX 78216 DESCRIPTION OF WORK: Job Number: KW22043NT ATTN: Jeff Page I of 2 Date: 11/2/2016 Estimator: Kim Wheeler Job Name: Old Setttlers Park Kenny Fort Blvd Segment A Job Location: Kenny Fort Blvd Round Rock„ TX Phone: Phone: 210.494- 1638 Fax: 210.494- 1630 ff)�III Job Type Material Sq Yards Excav (in.) Recyl (in.) Base (in.) Pave (in.) Price Sq/Yd �iCj mount THERMOPLASTIC 0 0 0 0 0 $0.00 $17,775.25 Please see attached SEE COMMENTS 0 0 0 0 0 $0.00 $2,g8g,2g 15% TRAFFIC SIGNS 0 0 0 0 0 $0.00 $476.00 Deliver and install 1 Stop Sign with double sided street name blades with wedge anchor post in dirt REFLECTORS 0 0 0 0 0 $0.00 $1,475.00 Deliver and install 5 Street End Markers per detail •AIIn= TUC A Total Price: $22,391,53+Tax (if applicable) The undersigned states that all the information provided herein Is true and carred and undersigned and read and hereby agrees to the terms and cone illons listed above on this quote. The not armunl of contract Is to be paid upon completion of work. Any deviation or alteration from the above specifications involving extra coal of material or labor will be executed only upon written orders for same and will become an extra charge over the sum mentioned in this contract. All agreements must be made in writing. Asphalt paving for newly constructed parking lots, roadways, and driveways are proposed to comply with typical TXDOT hot mix standards. Any other paving specification must be noted in the comment section under each pavinq line item of this proposal form and priced accordingly. All permits and fees are excluded unless otherwise noted. APAC Texas Inc- Wttee:ar Companies not responsible for utiAly lines less than 12 inches deep. APAC Texas Inc.- Wheeler Companies to carry Workers Compensalion, General Liability and Auto insurance upon the labor furnished In this Contract Your signed acceptance consilkutas a contract between you and the undersigned. All sums payable under this contract for agreement] shall be paid to Wheeler Companies at Its offices located in Round Rock, Williamson County, Texas, The proper veno 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 pest duo under this contract for agreement) al the rate of eighteen percent (10%) 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 filigated dispute between the parties. Owner of Property Job Address City/ST Tp Code _—_Telephone Fax Tax Exempt: Yes or No (Please attach tax exempt certificate] Certified Payroll: Yes or No Bond # of Surely Address CllyfST Gp Coda Telephone Fax Email Due to fluctuating asphalt prices, prices quoted above shall remain in effect for no more than 60 days from proposal dole. This proposal must be endorsed and returned by an authorized company official, owner, owner's agent, or Individual! seeking the above scope of tvorki4tiln the 30 day period In order to hold these unit prices firm for no longer then 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. RESPECTFULLY SUBMITTED, BY: Kim Wheeler Wheeler Coatings Asphalt L.P. Accepted: Page 2 of 2 klm.wheeler@apac.com Quote Prepared For: Project: ITEM APAC Texas Kenney Fort Blvd - Segment 4A DESCRIPTION D.I.J. CONSTRUCTION, INC. P.O. BOX 1609 BERTRAM, TEXAS 78605 (512)355-2766 (512)355-2392 Fax November 3, 2016 UNIT I I QTY 61)"O jyr t;�A rtA n1 UNIT TOTAL PRICE PRICE 1 REFL PAV MRK TY I (W) 4" (SLD)(090MIL)`~~ LF �~ 1,148.000 1.100 ~ 1,262.80 2 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 76.000 2.500 190.00 3 REFL PAV MRK TY I (W)12" (SLO)(090MIL) LF -.V- fal-em 4.500 814.50 15 3" 4 REFL PAV MRK 7Y I (W) 24" (SLO)(090MIL) LF 34.000 9.000 306.00 5 REFL PAV MRK TY I (Y) 4"'(SLD)(090MIL) LF 3,472.000- 1.100 3,819.20 6 REFL PAV MRK TY I (Y) 24" (SLD)(090MIL) LF 523.000 " 9.000 4,707.00 7 REFL PAV MRK TY I (W) ARROW (090MIL) EA 2.000 195.000 390.00 8 REFL PAV MRK TY I (W) WORD (090MIL) EA 2.000 215.000 430.00 f� 9 REFL PAV MRK TY II (W) 4" (SLD) LF 7 1148$00 0.500 574.00 310 10 REFL PAV MRK TY 11(W) 8" (SLD) LF a4 1.500 114.00 51, 11 REFL PAV MRK TY If (W) 12" (SLD) LF ?4 wreee 1.750 316.75 59 v 12 REFL PAV MRK TY If (M 24" (SLD) LF 3-17 34,000 3.000 102.00 rorAt� 13 REFL PAV MRK TY II (Y) 4" (SLD) LF ,472.000" 0.500 1,736.00 14 REFL PAV MRK TY 11(Y) 24" (SLD) LF 523.000 3.000 1,569.00 �_ty 15 REEL PAV MRK TY If (VU) ARROW EA 2.000-- 100.000 200,00 t\� 16 REFL PAV MRK TY II (W) WORD EA 2.000-" 100,000 200.00 17 RATS PAV MRKR CL B TY II -A -A EA 174.000 ' 6.000 1,044.00 So - 6O4 TOTAL BID a ` $ 17,775.25 R�wti ('56 to L&>-_rL' �� '�`�'`�'�'� t .(bTA NOTES: >> REFERENCE POINTS TO BE SUPPLIED BY PRIME CONTRACTOR TO FACILITAT K�£C. /1 >> OTHER THAN INCIDENTAL CLEANING ALL BUTTON OR PAVEMENT MARKING REMOVAL ' ��Cr�� UP BE THE RESPONSIBILITY OF THE PRIME CONTRACTOR. T >> QUOTE MUST BE ACCEPTED WITHIN 30 DAYS TO REMAIN VAUD.�— >> THIS PROPOSAL IS AN OFFER TO PERFORM THE SPECIFIC WORK DESCRIBED ABOVE AND IS DEPENDENT ON THE ACCEPTANCE OF AN AGREEABLE CONTRACT. THIS PROPOSAL WILL BECOME AN ATTACHMENT TO ANY CONTRACT. » PRICING EXCLUDES TAXES, BOND PREMIUMS, AND MUNICIPALITY PERMITS. >> QUOTE ALLOWS FOR 1 MOVE -IN. ADDITIONAL MOBILIZATIONS WILL BE $2500 EACH. >> QUOTE DOES NOT INCLUDE REMOVAL OF TABS. TABS CAN BE REMOVED FOR $0.35 EACH. Accepted By: Submitted 6y: Tim D. Jarma Estimator tim@dijconstruction.com MALDONADO Nurser' and Landscaping QUOTE FOR SER VICE Kenny Forst Segment 4A it ME C'ERT1171ED I3U51NESS To: Jeff Fuller Joeris General Contractors Front: Christopher T. Koontz - Commercial Estimating Manager chriskPainlsa cam 210599.1219 cc: Justin Bishop - Commercial Division Manager - Austin juslinbRinnisaconi 512.252.0198 Prepared AP: Jarred Maldonado cc: Estimates/2016 Date: Tuesday; November 08, 2016 Maldonado Nursery & Landscaping, Inc. is pleased to provide a quote for the landscape development scope as outlined helow for the above shown project The quote provided is based on the plans and specifications noted below, when no specification is provided or referenced Maldonado Nursery & Landscaping, will use those practices as commonly accepted by the TNLA (Texas Nursery and Landscape Association). This quote is subject to review and modification after (IS) days unless specified otherwise in specifications referenced, or upon modification of plans and specifications via addendum. Dated. Landscape Plans: Erosion & Sedimentation Control Plan Sheet 44 of 62 1012812016 lrrieadan Plans: N/A ,Speci tcatimts:_ N/A Addendtimil-1:- No Scope Changes Scope: Labor, materials, equipment and supervision as required to complete Lite scope of work shown below, as per plans and specifications shown above, unless specifically excluded else where in this quote. Landscape Scone: 4" Pit Sandy Loam, broadcast application of TX Dot rural seed blend with a cool season grass blend, herbicide & fertilizer. 1rr6mrion Scope: Temporary Irrigation Only, Water sourced from Old Settlers Park Irrigation System. Notes: 1. The site is to be delivered ro .klaldonado Nursen, and Landscapin8 at finish grade ininus 4 Gtches. 2. Evcaration and hard -off have been e.rchuled from this bid. 3. ,Maldonado it -it/ not be responsible to 10care or expose atm sleeves installed hr odters. 3. Included a 60 daV Mal nteannee program Pricing Breakdown: Units Cast per Unit Total Labor 1825.80 21.47 $39,200.00 Material $80,025.12 Equiptaent 401.65 25 $10,041.18 .Sttbtoral $129,266.30 OH/P $19,389.95 TOTAL $148,656.25 Detailed Units: Item Description: quantity unit Unit Cost TOTAL 160-6003 FURSHiNG AND PLACING TOPSOIL (4"1 'Unscreened 27061 SY $ 2.501$ 67,778.07 Pit Loom 0/H & P $ 0.38 $ 10,166.71 164.6003 IBRoADCASTSEED(PERM)(RURAL)(CLAY) 27061 SY $ 0.35 $ 9,574.35 'Van Horn Green Sprongletop, South Texas Sideocts Groma, Bermudogross, Buffologross 22.4 flis/ac 01H & P $ 0.05 $ 1,436.15 164.6009 BROADCAST SEED (TEMP WARM) 17061 SY $ 0.45 $ 12,309.37 'Bermuda Seed 2 lbs per 1000 If 01H & P $ 0.07 $ 1,846.41 164.6011 BROADCASTSEED(TEMP)(COOL) 'Fesque 27061 SY $ 0.541$ 14,576.69 & Winter Wheat 10 lbs per 10005 01H & P $ 0.081S 2,186.50 169.6006 VEGATATIVE WATERING 54I MG $ 40.92 $ 15,461.00 "Temporarylrri prion using reclaim water /rpm Park O/H & P $ 6.14 1 $ 3,321.00 sum $ 148,656.15 QFS-1 11/1112016,6:10 AM DC - Kenney Fort Segment 4A Page 1 of 2 Page 1 of 2 option costs: 60 Daylvlaintenonce $ 2,273.26 27061 SY of Hydroseed Cap $ 10,024.40 Onsite Stockpiled Soil $ 33,994.86 Tax Status: NON-TAXABLE Sales taxes hove not been calculated into the above volues. "• Bond Stotus: BOND NOT REQUIRED Cost of bonding, Cost of P&P Bonding, OCP insurance premiums, fees) for drug testing and background check(s), water meter, top in, impactfees, electrical service for irrigation controller, furnishings, fencing, masonry, sub -grade preparation, cost of water for maintenance and establishment, flat work, tree preservation, restoration in areas outside of scope, cutting, patching, and boring, unless specifically shown above, horoscope or street sleeving. Irrigator In Chorre: Jerry 41aldvnada- License # L10003896 unirarina 04/i0y2018 Irrigation in Texas is regulated by the Texas Commission On Environmental Quality (TCEQ) (MC -178), P.D. Box 13087, Austin, Texas 78711.3087. TCEQ's website is: www. tcegs tote. tx. us. Offered R v. .. __. _ - - Juslin Bishop - Austin Commercial Division Manager Dare:. 11!812016 Corporate Office Sari Antonio AUSTIN Commercial Landscape 8 Irrigation CORPUS CHRISTI 9800 Brown Lane. Austin, TX 78754 16348 Nacogdoches, San Antonio, TX 78247 1960 Holly Road, Carpus Christi. TX 78417 0:512.252.0198 - F:512.832.9109 0:210.599.1219 - F.210.599.9736 0:361.452.1037 - F.361.452.1693 QFS-1 DC - Kenney Fort Segment 4A Page 2 of 2 11)11)2016,8:10 AM g Page 2 of 2