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Contract - Joeris General Contractors - 1/12/2017 Pagel of 3 Contract Quantity Adjustment/Change Order ROUND ROCK 7 F.XAS rev,01/16 Department: General Services Project Name: OSP multi-purpose sports field Date: 11/21/16 City Project Change Order/Quantity ID Number Adjustment No. 3 Vendor ]oeris Company Name Address Phone No. Justification New road to improve project access SUMMARY Amount %Change Original Contract Price: $22,994,973.00 Previous Quantity Adjustment(s): This Quantity Adjustment: $0.00 Total Quantity Adjustment(s): $0.00 Total Contract Price with Quantity Adjustment(s): $22,994,973.00 Previous Change Order(s): 0% This Change Order: $1,383,827.21 6% Total Change Order(s)To Date: $1,383,827.21 6% Adjusted Contract Price [Original Contract Price Plus Quantity Adjustment(s)Plus Change Order(s)]: $24,378,800.21 Difference between Original and Adjusted Contract Prices: $1,383,827.21 Original Contract Time: Time Adjustment by previous Quan.Adj./Change Order: Time Adjustment by this Quan.Adj./Change Order: New Contract Time: 0 Submitted for Approval Prepared By: is •Trccu', U Al -IeJ 6L;A�\`2 G..Y)SJ, fyl'incc Q,r r)oJ Signature Printed Name,Title,Company Date Approvals Contractor: E St7_ Ar/+ti 1 ZZ ig ure Printed Name,Title, Company Date City Project /+ Manager: ( �ICeC/'pi Signature Printed Name,Title Date Mayor/CityG ,^' j Manager jm,�� V Y .12-. L� Signature Printed Name,Title Date V Page 2 of 3 -_ Contract Quantity Adjustment/Change Order ROIlNO RCICK I(:XAS rev,01/16 Project Name: OSP multi-purpose sports field Quan. Adj./Change Order No.: 3 Change Order Data Contract Time Adjustment Item # Item Description Unit Qty. Unit Price Amount (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 Page 3 of 3 ,�;� Contract Quantity Adjustment/Change Order ROUND ROCK TEXAS rev,01/16 Project Name: OSP multi-purpose sports field Quan.Adj./Change Order No.: 3 Quantity Adjustment Data Contract Time Bid Item # Item Description Unit Adjustment p Qty. Unit Price Amount $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:1 $0.001 0 Change Order Request L] lamr=V-21-1111111 I • • ' • • • • • AW-11-11MITI • ' i 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, Jeff'Fuller, Project Manager ,16eris 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 Sir • . I 1 1 • • • • • • • • • • ' 1 Date 11/15/16 Days Req 0 PCO# Description RFP 018R Kenny Fort Blvd.-Segement 4A 001 Sitework-Ranger proposal dated 11.7.16 $ 456,071.35 002 Concrete-Cap Concrete proposal dated 11.7.16 $ 224,534.89 003 Utilities-Cap Conc proposal dated 11.7.16 $ 226,357.76 004 SWPPP Services-Env.Allies proposal dated 11.8.16 $ 10,901.26 005 Erosion Stabilizatin Services-Env.Allies proposal dated 11.8.16 $ 34,326.00 006 Elect.&Illumination-Alterman proposal dated 11.11.16 $ 113,074.52 007 Striping&Signage-APAC proposal dated 11.2.16 $ 22,391.53 008 Topsoil&Seeding-Maldanado proposal dated 11.11.16 $ 148,656.25 009 Survey&Layout-Joeris $ 5,500.00 010 Clean-Up-Joeris $ 8,408.00 011 Dumpsters-Joeris $ 4,871.00 012 Dewatering-Joeris $ 2,598.00 013 Supervision(Asst. Super-3 mo.)-Joeris $ 19,522.00 014 Traffic Control-Joeris $ 3,500.00 015 Demo Curb&Sidewalk along Old Settlers $ 2,500.00 016 Landscape VE Option-use on-site topsoil in lieu of imported sandy loam as specified. $ (35,000.00) 017 Bond $ 9,812.20 018 GC OH&P $ 125,802.45 Total For: RFP 018R $ 1,383,827.21 Qualifications: -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, NO[ not inicuded (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 Approved By: Signature Name Date Printed on: 11/21/2016 Page 1 o � o EXCAVATING.L.P. 5-1_'_'TIIL'NDERCREEK RD. 13-1 • A11STI\.TFXAS79759• (51-11 CHANGE REQUEST#003 November 7.2016 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 ITEM J UNIT QTY UNIT RATE TOTAL Cost 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 1 $ 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 1,001 $ 3,600.00 1 $ 3,600.00 SUBTOTAL $ 396,583.65 Overhead(6%) 1 LS 1 1.00 $ 23,795.10 1 $ 23,795.10 Profit(9%) LS 1 1.00 $ 35,692.60 1 $ 35,692.60 TOTAL $ 456,071.35 Sincerely, Nathan Ziehr CapitolConcreteContractorsInC. HUB Certified in Texas P•0- Box q38 1,iberty kill, TX 786g2 Voice: (512) 515-0650 Fax: (512) 515-0685 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 tax 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" F109; �` „cV/ Sidewalk 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" r� Wingwall and Box Culvert Concrete based on a COA Cls"C" d� G1G�r wagj Gwre Curb Inlet Concrete based on a COA Cls"C" Furnish and install reinforcement b 1Z,cN.oVc L-ci';r ' 0t►J'0'/V--'1� All reinforcement accessories Site-work Concrete: • Wingwall (PW-1)(HW= 7 ft.)-$14,866.02 • Wingwall (PW-1) (HW=6 ft.)-$11,450.80 • Concrete Approach -$13,428.45 • CIP Box Culvert(6 ft. x 4 ft.) -$78,980.42 • 15' Curb Inlets -$11,990.29 • 4" Sidewalks -$57,588.51 • ADA Ramps-$1,437.50 • Curb and Gutter-$26,213.75 • Light Pole Bases-$8,579.15 g� Exclusions: • Cold Weather Concrete Placement • Layout of other trades scope • Heating and/or Cooling of Concrete November 7,2016 Sec,Gment 1,1 -2— • 2—• 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 Bolts/Angle iron • 4:seft4rtg-er Relocation of Existing Utilities • Sealants & Waterproofing • All demolition • -, b ,a c-po t it c 4 0-: • Imported material for till • 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 Ofd'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 ready 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 Quantity Unit Unit Cost Total 430.1 Conc Curb and Gutter(TY II) 1675 LF $ 13.61 $ 22,796.75 O/H&P $ 2.04 $ 3,417.00 433.1 Driveways(Conc) 315 SY $ 37.07 $ 11,677.05 O/H&P $ 5.56 $ 1,751.40 432.1 Conc Sidewalks(4") 1407 SY $ 35.59 $ 50,075.13 O/H&P $ 5.34 $ 7,513.38 Curb Ramps(TY 1) 2 EA $ 625.00 $ 1,250.00 O/H&P $ 93.75 $ 187.50 4626011 Conc Box Culy(6 ft x 4 ft) 157 LF $ 437.45 $ 68,679.65 O/H&P $ 65.61 $ 10,300.77 4666181 Wingwall (PW-1)(HW=6 ft) 1 EA $ 12,926.97 $ 12,926.97 O/H &P $ 1,939.05 $ 1,939.05 4666182 Wingwall (PW-1) (HW=7 ft) 1 EA $ 9,957.22 $ 9,957.22 O/H &P $ 1,493.58 $ 1,493.58 5085 1155 15'Inlet Standard 2 EA $ 5,213.17 $ 10,426.34 O/H &P $ 781.98 $ 1,563.95 4166029 Drill Shaft(Rdwy ILL Pole) (30 in) 54 LF $ 138.15 $ 7,460.13 O/H&P $ 20.72 $ 1,119.02 Total $ 224,534.89 drhAm 40 C"PitelConcrct cCunt raci or%1 nc. P,O.BOX 419 LIBERTY HILL,TX 78642 OFFICE:512-515.0650 FAX:512-51S-064S KENNEY FORT BLVD. UTILITY PROPOSAL DRAINAGE CITY UNIT UNIT COST SUBTOTAL OH&P TOTAL 18'RCP PIPE&FITTINGS 17 LF $45.27 $769.59 $105.01 $ 874.60 24'RCP PIPE&FITTINGS 101 LF $59.19 $5,978.19 $812.86 S 6,791.05 36'RCP PIPE&FITTINGS 438 LF $103.81 $45,468.78 $6,130.25 $ 51,599.03 36'PREFAB CAP&PLUG u r 7'� 1 EA $675.00 $675.00 $95.05 S 770.05 42'STEEL CASING 343 LF $246.70 $84,618.10 $11,457.71 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 1 EA $5,169.24 $5,169.24 $690.40 S 5,859.64 10'CURB INLETC—ts 3 EA $3,680.86 $11,042.58 $1,479.75 $ 12,522.33 18-CMP 24 LF $43.66 $1,047.84 $157.18 $ 1.205.02 SUB TOTAL DRAINAGE $ 185,901.44 GENERAL CONDITIONS CITY UNIT UNIT COST SUBTOTAL OH&P TOTAL STAKING 1,056 LF $1.58 $1,668.48 $237.60 $ 1,906.08 TRENCH PROTECTION 1,056 LF $2.10 $2,217.60 $316.80 $ 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 $900.00 $ 7,200.00 SPOILS HAUL-OFF(on-site disposal) 87 LOS $68.00 $5,916.00 $887.40 $ 6,803.40 SUB TOTAL GENERAL CONDITIONS $ 40,456.32 TotaTProject Costs $ 226,357.76 NOTE:"License for underground fire line is excluded from Capitol Concrete's scope of work and must be provided by Fire Sprinkler contractor or others." EXCLUSIONS: REVEGETATION SWPPP n PERMITS,LICENSES,FEES 1 U /y '"`t LIFT STATION L' l: Jam BONDS TAX ON PUBLIC IMPROVEMENTS PAVEMENT REPAIRS/PATCHES TRAFFIC CONTROL/LANE FURNISH WATER METERS CLOSURES ��b©� -,�^��,`�I ;_ SOIL TESTING ``l` H~+`-CJ� DRY UTILITIES ��"-' L-� (`"*-4 r1o,�I DE-WATERING FURNISH AND INSTALL GREASE TRAPS / CASTG PLACE CONCRETEJ*TH + Sf�Q ANYTHING NOT EXPRESSLY LISTED ABOVE This bid was prepared from plans by:K FRIESE ASSOCIATES Plans Dated:10/24/2016 BID DATE:1110712016 PROPOSAL FOR • environmental www.environmentelallies.com 9625 Windfern Rd.,Houston TX 77064 allies 281-442-4112 office•281-442-4117 fax • Hannah Floyd•Estimator esbmatnr t Cyenvironmenla12111es Cam November 8,2016 Kenney t=ort Boulevard-Segment 4A-Old Settlers Park Round Rock,TX Pricing Good for.90 Days City Unit Unit Price Total SWPPP Narrative(No Stan Up Service Charges) 1 Includes:1 Bound Copy,Required SWPPP Signage.Submission of MS4 Documents.Processing of N01 and NOT TBD EA $1,200.00 TBD Excludes:N01 Fee if applicable(see next line) 2 Contractor NOI Permit Fee TBD EA $325.00 TBD Filed 8 Submitted. STEERS Account is strongly suggested for quick processing 3 Site Inspections Performed Weekly-plug in the project duration(Oty)in months TBD MO $400.00 TBD 'Atay be able to use previous OSP SWPPP • . • I 1 1 4 Stabilized Construction Entrance-3"x 5'Crushed Limestone(I I I SY) 0 EA $1,295.00 $0.00 5 Concrete Truck Washout-1'Berm a Plastic Liner(10k10') 0 EA $550.00 $0.00 6 Wire Back Reinforced Filter Fabric Fence(includesfemoval•one time only-must meet 500LFminimum, 0 LF $1.75 $0.00 offer may vary•see altematas) 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-1e-H with wi.e-S975 Minimum 26 LF $37.50 $975.00 Removal of Rock Berm 26 LF $15.00 $390.00 10 Mulch Sock(12") 1278 LF 56.67 $8,524.26 Removal of Mulch Sock 1278 LF $0.75 $958.50 11 Tree Protection Chain Link Fence 0 LF $2.41 $0.00 12 Clearing(for installation of silt fence and tree protection-only if needed) TBD DAY $500.00 TBD • • • 1 •1 13 Badging/Orientation/Drug Testing/Safety Classes(price per person) 0 EA TBD $0.00 Mobilization Charge-This bid includes 1 mobilizabon'.All additional mobilizations will be charged a S250 mobilization fee.All mobilizations must meet 5500 minimum. 14 -This scope of work might require additional mobilization fees based on site readtnesswhich could increase total project 0 EA $250.00 50.00 costs(Site readiness includes but is not limited to:contractor representative onsite to direct installation,clearing,surveying, phasing,BMP location identifications.lagged 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$0.50/LF for 1000 LF and Additional Copy of SWPPP Narrative:$50.00 greater,for less than 1000 LF,a$600 flat rate for the saw will be charged in addition to the Silt Fence price per LF. If Silt Fence is less than 500 LF,then additional$0.50/LF for removal-one time only.Offer may vary based upon evaluation o1 silt fence state(e.g.heavily compacted) Sales Tax" All bolded Items are considered taxable temporary items,unless exemption certificate is provided.See section 151.336 of the Texas Tax Code. Exclusions Permits,fees,TX DOT specifications.safely classes.badging,site specific classes,damages by weather/non-weather related events,material removal&repairs,rooming fees,water meter fees,clearing, trimming,grubbing,backfilling,trenching,excavation&project maintenance. Certifications certificates available upon request. TPDES Compliance Total $0.00 Structural Controls Total $10,901.26 Mobilization Total $0.00 "Sales Tax $0.00 GrandSWPPP Total $10,901.26 We the Contractor do hereby agree to the price.specifications and conditions referred to herein,and authorize the subcontractor named herein to perform the work as specified. COMPANY TITLE SIGNATURE DATE SEE NEXT PAGE FOR STABILIZATION SERVICES Page 1 of 2 PROPOSAL FOR STABILIZATION SERVICES • , environmental wwtv.environmentalallies.com 9625 Windfern Rd.,Houston TX 77064 allies 281-442-4112 office'281-442-4117 fax Hannah Floyd*Estimator November 8,2016 estimatorl(otenvironmentalallies.com Kenney Fort Boulevard-Segment 4A-Old Settlers Park Round Rock,TX Pricina Good for 90 Days Qty Unit Unit Price Total 1 Curlex 2 Erosion Control Matting 2880 SY $1.45 $4,176.00 amat 0 SY S20.12 $0.00 2 Dry Rock Rip Rap(TXDOT)-installed on a prepared grade,excludes excavation 201 CY $150.00 S30,150.00 • . 11 Mobilization Charge-This bid includes 1 mobilization'.All additional mobilizations will be charged a 5250 mobilization fee.All mobilizations must meet 1 acre of seed minimum. 3 -This scope of work might require additional mobilization fees based on site readiness which could increase total project 0 EA $250.00 $0.00 costs(Site readiness includes but is not limited to:contractor representative onSBe to direct installation,clearing,surveying, phasing.BMP location identifications,tagged trees 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 or debris before seeding.Guarantee is negated if Environmental Allies is directed to perform seeding on areas that do not meeting the requirements above.Written notice wll be provided to the contractor prior to work performed.If there is no growth Environmental Allies will reseed 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 Ne watering schedule will be required for any warranty work. Exclusions Permits.fees.TX DOT specs,safety classes,badging,site specific classes.damages by weath ermon-we ather related events,matenaI removal 8 repairs,rooming fees,water meter fees,clearing,trimming ,grubbing, backfilling,trenching,excavation&project maintenance. The client is responsible for providing a water source for hydromulch seeding and/or sod.The client is also responsible for maintaining and watering of the seed and/or sod after work has been completed.We do not provide topsoil,lime,lime stabilization,bed prep or maintenance. Certifications Certificates available upon request. Misc.Total $34,326.00 Mobilization Total $0.00 Stabilization Grand Total $34,326.00 We the Contractor do hereby agree to the price,specifications and conditions referred to herein,and authorize the subcontractor named herein to perform the work as specified. COMPANY TITLE SIGNATURE DATE Page 2 of 2 e owned Alterman" e SNf.F a]J Electrical Construction • Service • 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 5Z Conduit 6023 $65,634.37 �)�/ 0 7z' 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.O.Box 12157,Austin,Texas 78711, 1-800-803-9202,512-463-6599;website:www.license.state.tx.us/complaints Estimate ID#t ALTERMAN, INC. 11/8/16 4:39 PM 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 Labor Factor 1.00 Labor Hours 415 Boring under road Revised Labor Factor Fire Alann Revised Hours 415 Generator/ATS+terp tax Adjustment Hours Diesel Fuel Average Crew Size TOTAL HOURS 415 Labor Rate $29.00 Labor Burden 29.00% $3,490.15 Insurance per MH $ 4.85 $2,012.75 Labor Subtotal $12,035.00 Steel Adjust Copper Adjust DIRECT JOB EXPENSES TOTALS TEMPORARY SERVICE mobilizations Labor 31% $17,537.90 301 Penn its/Li censes $230.00 Material 32% $17,979.77 302 Utility Charges DJE 37% $21,308.63 303 Special Insurance S.Tax on DJE 8.250% 305 Expendables 1.5% $180.53 306 Equip. Rentals Rental Schedule ^ 307'fool 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 Test 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 Freight and Drayage SUB-TOTAL BID $ 65,634.37 319 Field Office Bond Premium 320 Project Manager OCP Premium 321 Project Engineer $1,275.00 Textura Premium 330 Safety w/composite DJE TOTAL BID $ 65 634.37 011 Composite DJE 6.0% $722.10 Cost/S uare Foot N/A Alterman Electric Bill of Materials Page 1 OSP AEC 14 kenny fort rd1118/2016 4:31 PM Description Takeoff qty 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 1-1/4"X 48" 32.00 EACH 32.00 EACH 20.00 640.00 5/8"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 #6 SOLID Bare 120.00 FEET 120.00 FEET 0.36 43.20 17,979.77 Grand Total 17,979.77 Estimate ID# ALTERMAN, INC. 11/8/164:15 PM 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: SQ.FOOTAGE: - MATERIAL DOLLARS LABOR Pricing Pages Labor Factor 1.00 Labor Hours 21 Boring under road $19,527.00 Revised Labor Factor Fire Alarm Revised Hours 21 Generator/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 $ 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 Penn its/Li censes $250.00 Material 85% $19,527.00 302 Utility Charges DJE 11% $2,495.68 303 Special Insurance S.Tax on DJE 8.250% 305 Expendables 1.5% $9.14 306 Equip. Rentals 11 Re.:1@Sdwd.1, PRIME COST $ 22,910.14` 307 Tool Expense w/composite DJE 308 Ditching - 309 Compaction Test Overhead 10.0% $2,291.01 310 Crane 311 Cable Test --" 312 Storage and Sheds w/composite DJE ACTUAL COST $ 25,201.15 314 Telephone and Post. 315 As-Built Drawings Profit 5.0% $1,260.06 316 Vehicle Expense w/composite DJE 317 Travel Expense SUB-TOTAL BID $ 26,461.21 318 Freight and Drayage 319 Field Office Bond Premium 320 Project Manager OCP Premium 321 Project Engineer Textura Premium 330 Safety w/composite DJE TOTAL BID $ 26 461.21 011 Composite DJE 6.0% $36.54 Cost/Square Foot N/A urlaid<I'P 15 FUQUAY9 INC. Certified WBE/NUB/DBE P.0.Box 10327 Austin,Texas 78766 Phone(512)260-9899 Fax(512)260-9009 www.fuquay.com DATE: November 8,2016 Page 1 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: Fuguay,Inc. Company Company Lurie!Washington Name& Title Estimator Date Estitnate ID ALTERMAN, INC. 11/8/16 4:20 PM RECAP AND SUMMARY SHEET JOB NAME: AEC 14 Kenny fort segment 4A 12x12 boxes JOB DURATION(MOS): - BID DATE: November 8,2016 WORKING DAYS: - BID TIME: SQ. FOOTAGE: - MATERIAL DOLLARS LABOR Pricing Pages $1,500.00 Labor Factor 1.00 Labor Hours 48 Boring under road Revised Labor Factor Fire Alarm Revised Hours 48 Generator/ATS+ tetp 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 DJE 38% $2,204.40 303 Special Insurance S.Tax on DJE 8.250% 305 Expendables 1.5% $20.88 _ 306 Equip. Rentals Rental Schee°ie PRIME COST�^ $ 5,732.88 307 Tool Expense w/composite DJE 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 Profit 5.0% $315.31 316 Vehicle Expense w/composite DJE 317 Travel Expense SUB-TOTAL BID $ 6,621.48 318 Freight and Drayage 319 Field Office Bond Premium 320 Project Manager OCP Premium 321 Project Engineer Textura Premium 330 Safety w/composite DJE TOTAL BID $ 6,621.48 Ol 1 Composite DJE 6.0% $83.52 Cost/Square Foot N/A Alterman Electric Bill of Materials Page 1 AEC 14 B ground boxes ` _ 11/8/2016 4c24 PM Description Takeoff Qty Order Qty Unit Price Amount unassigned' Quazile Box 12"X 12" 12.00 EACH 12.00 EACH 125.000 1,500.00 1,500.00 Grand Total 1,500.00 13.0" 14.77 r O 75 111.64 11.64 14.77 Top Opening 1 13.0" 12.0" 11.25 500 Bottom Opening 9 74 9.74 O 1.00 5.06 POLYMER CONCRETE' .75 COVER Cover Only: ' CHC1212XXX 5.06 12.75" , < JLJ ivY POLYMER #:^ CONCRETE BOX 3 M1 Box Only:PI-IB 121212 q JIGHUN C 12.75UNLESS OTHERWISE SPECIFIED: NAME DATE _ LOAD RATING LOGO DIMENSIONS ARE IN INCHES DRAWN/ENG. SIC 07,02,09 �� •�— x�..)aw. TGLERhNCES:+/-T/g" �: •.... �a.7 ,�".... �., �.L- �_.: ._:.� r FRACTIONAL± CHECYED ANGULAR:MACH± BENDS — - ��'� TWO PLACE DECIMAL ± HIGHLINE APPR. THREE PLACE DECIMAL ± Stackable Polymer Handhole Assembly MFG APPR. Model PHA 121212 _ ��.t+`�„'H•"......x PROPRIETARY AND CONFIDENTIAL INTERPRET GEOMETRIC O.A. Tier8(S) 12,000 lbs..Tierl5(H)22.500 lbs. L TOLERANCING PER DRIi INFORMATION LE PROBED Inns COMMENTS: Tier22(X)33,800 lbs. DRAWING IS THC:SOLEPROPERTY OF MATERIAL x.ru...xlu,n IRGHLINEPRODUCTS ANN' Polymer('uncrctr I30X W1;IGIiT=3>lbs. SIZE DWG. NO. REV R14PRODUCTION IN PART'R ASA ON OF R'171101;T TIIR U'RIT I'Ek P[R\IIS510\OF FINISH P.•�.N•+dw N., COVER wElGtrr= 10 mS PHA 12 1212 PRO111.IVF PNODU('iS IS PR"IIIHI17iU _ DO NOT SCALE DRAWING UNITS PER PALLE]'=9 24 SCALE:NTS SHEE'rlOF1 5 4 3 2 1 • employee o�arted Alterman VVIREG ,FOR ";CELL' 'C- S,NCE 1913 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:www.license.state.tx.us/complaints Estimate ID# ALTERMAN, INC. 11!8/162:11 pM RECAP AND SUMMARY SHEET JOB NAME: AEC 14 Kenny fort segment 4A ALTERNATE ALTERNATE JOB DURATION(MUS): _ BID DATE: November 8,2016 WORKING DAYS: BID TIME: SQ. FOOTAGE: _ MATERIAL DOLLARS LABOR Pricing Pages $1,046.34 Labor Factor 1.00 Labor Hours 56 Boring under road Revised Labor Factor Fire Alarm Revised Hours 56 Generator/ATS+ terp tax Adjustment Hours Diesel Fuel Average Crew Size TOTAL HOURS 56 Labor Rate $29.00 Labor Burden 29.00% $470.96 Insurance per MH $ 4.85 $271.60 Steel Adjust Labor Subtotal $1,624.00 Copper Adjust DIRECT JOB EXPENSES TOTALS TEMPORARY SERVICE mobilizhtions Labor 19% $2,366.56 301 Permits/Licenses $2,400.00 Material 8% $1,046.34 302 Utility Charges DJE 73% $9,017.80 303 Special Insurance S.Tax on DJE 8.250% 305 Expendables 1.5% $24.36 306 Equip, Rentals r Remal Schedule 307 Tool Expense w1 composite DJE PRIME COST $ 12,430.70 308 Ditching $1,996.00 309 Compaction Test Overhead 10.0% $1,243.07 310 Crane $4,500.00 311 Cable Test 312 Storage and Sheds w/composite DJE ACTUAL COST $ 13,673.77 314 Telephone and Post. — ---- 315 As-Built Drawings Profit 5.0% $683.69 316 Vehicle Expense w/composite DJE 317 Travel Expense 318 Freight and Drayage SUB-TOTAL BID $ 14,357.46 319 Field Office Bond Premium 320 Project Manager OCP Premium 321 Project Engineer Textura Premium 330 Safety w/composite DJE 011 Composite DJE 6.0% $97.44 TOTAL BID $ 14,357.46 Cost/S uare Foot N/A ;JaicJ I:I.13 Alterman Electric Bill of Materials Page 1 OSP AEC 14 ALT st ltg 1118/2016 1:05 PM Description Takeoff Qty Order Qty Unit Price Amount 'unassigned 2 GRC ELL 4.00 EACH 4.00 EACH 18.733 74.93 2 SCHEDULE 40 PVC 40.00 FEET 40.00 FEET 0.96 38.40 2 FEMALE ADAPTER 4.00 EACH 4.00 EACH 0.94 3.74 2"BASE SPACER 10.00 EACH 10.00 EACH 0.582 5.82 SAND 0.37 CUYC 0.37 CUYC 18.00 6.66 BARRACADES/WEEK 4.00 EACH 4.00 EACH SIDEWALK CROSSING 2.00 EACH 2.00 EACH 15.00 30.00 Street Plates 2.00 EACH 2.00 EACH 25.00 50.00 Quazite Box 12"X 12" 1.00 EACH 1.00 EACH 125.000 125.00 CONCRETE 5000 PSI 1.80 CUYC 1.80 CUYC 145.00 261.00 SONATUBE 30" 3.00 FEET 3.00 FEET 5.50 16.50 ANCHOR BOLTS 1-1/4"X 30" 4.00 EACH 4.00 EACH 20.00 80.00 5/8"X 10'GROUND ROD 1.00 EACH 1.00 EACH 18.99 18.99 5/8"GROUND ROD CLAMP 1.00 EACH 1.00 EACH 3.05 3.05 FLOWABLE FILL 4.07 CUYC 4.07 CUYC 55.00 223.85 PULL STRING 60.00 FEET 60.00 FEET 0.05 3.00 #6 SOLID Bare 15.00 FEET 15.00 FEET 0.36 5.40 street pole/remove replace 2.00 EACH 2.00 EACH 50.00 100.00 1,046.34 Grand Total 1,046.34 13.011 14.77 --- O .75 11.64 11.64 Top Opening 14.77 13.0" 12.0" 4 .500 Bottom Opening 74 9.74 O L- j , - --� �- 1.00 5.06 —�-{ POLYMER CONCRETE 75 COVER Fa Cover only: CHC121XXX ?a. 5.06 � y 12.7511 p (� 01 . POLYMER " CONCRETE BOX Box Only: PHB 121212 IIGHLIN gQ 12.75 UNLESS OTHERWISE SPECIFIED: _ LOAD RATING NAME DATE xr,.a... LOGO DIMENSIONS ARE IN INCHES DRAWN/ENG. SK 07.02.09 ?' xwa Hoo TOLERANCES:t/•t/8" :;:.�. •14 L_ ;. ...� �. �... '� ~ FRACTIONAL! CHECYED �_ J PROQUQTS ANGULAR:MACH! BEND! -------- �c^.u.. HIGHLIPIE APPR. ----- ------- --- - ?xV.^u,I..z,xr�,., Two PLACE DELI Al ! Stackable Polymer Handhole Assembly THREE PLACE DECIMAL ! MFG APFR. Model PHA 121212 PROPRIETARY AND CONFIDENTIAL INTERPRET GEOMETRIC O.A. Tier8(S) 12.000 tbs..Tier 15(1-1)22.500 tbs. THE TOLERANCWG PER; p DRA%VIFGIS TH S LE TAI IEDIN TIIIS COMMENTS: T Ier22(X)33.000 lbs. DR,111'ING IS TIIF.SOLE PROI'ERTI'OF MATERIAL: Kr...uuuY Hox 111011LINEPRODUCTS ANY SIZE DWG- NO. REPRODUCTION IN PART OR AS A WHOLE I'DI)'Lner COncrete BOX W I:IGI l'1'=35 IUs. REV P.ru Hr.w.H., IIIGI IOUT TIIF.WRITTEN PERMISSION OF PINI;H A PHA 121212 PROHIBITED PRODUCTS IS COb'I•R 1b'GiGFIf= IO Ihs. (v� PRONIDFTED - r - DO NOT SCALE DRAWING 1JN17-S PI-R PAI.LET'=0 24 SCALE:NTS sm-u-.T 101' I S 4 3 2 1 Wheeler Coatings Asphalt L.P. Page 1 of 2 APAC-Texas, Inc. dha Wheeler 1320 Arrow Point Drive Cedar Parte, Tx 78613 Phone:(512)346-3839 Fax: (512)388-2268 www.apac-texas.com ESTIMATE To: JOERIS GENERAL CONTRACTORS 262026 Job Number: KW22043NT Date: 11/2/2016 823 Arlon Parkway ATTN: Jeff Estimator: Kim SAN ANTONIO,TX 78216 Wheeler Job Name: Old Setttlers Park Kenny Fort Blvd Segment 4 A Job Location: Kenny Fort Blvd Round Rock,TX Phone: Phone:210-494- 1638 Fax: 210-494- wv 1639 DESCRIPTIOiV OF WORK: Job Type = Material Sq Yards Excav(in.) Recyl(in.) Base(in.) Pave(in.) Price Scl mount THERMOPLASTIC 0 0 0 0 0 $0.00 ( $17,775.25 Please see atlached SEE COMMENTS 0 0 0 0 0 $0.00 $2,666.28 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 wedgo anchor post In dirt REFLECTORS I I0 0 0 0 0 $0.00 $1,475.00 Deliver and install 5 Street End Markers per detail 'ALI.OF THE ABOVE WORK TO BE COMPLETED IN A SUBSTANTIAL AND WORKMANLIKE MANNER FOR THE SUM OF: Total Price: $22,391.53+Tax(if applicable) The undersigned stales that all the information provided herein Is true and correct and undersigned and read and hereby agrees to the forms and condillons listed above on this quote. The not 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 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 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 ufilily lines less than 12 inches deep.APAC Texas Inc.-Wheeler Companies to carry Workers Compensation, General Liability and Auto Insurance upon the labor furnished In this Contract Your signed accaplance consiitulas 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 Roand 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 duo under this contrail[or agreement]at the rate of eighteen percent(18%)compound interest per annum The pravniling party agrees to pay reasonable attorney fees,all costs of court,and any other expenses Incurred in the oven)of a litigated dispute between the parties. Owner of Property _Address Job Address CttylST Zip Code Telephone Fax Tax Exempt:Yes or No[Please attach tax exempt certificate]Certified Payroll:Yes of No Bond 4 Name of Surety Address CIIyfST Zip Cada 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,owners 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 00 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 dale.Safety is the utmost importance. RESPECTFULLY SUBMITTED, ---------- BY: Kim Wheeler Wheeler Coatings Asphalt L.P. Page 2 of 2 Accepted: / klm.wheeler@apac.com D.I.J. CONSTRUCTION, INC. P.O. BOX 1609 Quote BERTRAM, TEXAS 78605 Prepared (512) 355-2766 For: APAC Texas (512)355-2392 Fax November 3,2016 r ,oGE Project: Kenney Fort Blvd-Segment 4A �eo V"'rAGF t� - __" UNIT TOTAL ITEM DESCRIPTION UNIT QTY PRICE PRICE 1 REFL PAV MRK TY I(W)4"(SLD)(090MIL)~~y LF y~ 1,148.000 1.100 1,262.80 2 REFL PAV MRK TY I(W)8"(SLD)(090MIL) LF 76.000-1 2.500 190.00 3 REFL PAV MRK TY I(VII)12"(SLD)(090MIL) LF '34 te4.M 4.500 814.50 1155 4 REFL PAV MRK TY I(VV)24"(SLD)(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 ,1 9.000 4,707.00 7 REFL PAV MRK TY I(VV)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 9 REFL PAV MRK TY II(W)4"(SLD) LF 7 H48�90 0.500 574.00 3!).,, a� 10 REFL PAV MRK TY II(W)8"(SLD) LF 34 46.090 1.500 114.00 5 1 Su 11 REFL PAV MRK TY II(VV)12"(SLD) LF 48-1-Be 1.750 316.75 5J 12 REFL PAV MRK TY II(VV)24"(SLD) LF a17 24-.Mo 3.000 102.00 t0"We 13 REFL PAV MRK TY II(17 4"(SLD) LF 472.000" 0.500 1,736.00 �7 14 REFL PAV MRK TY It(Y)24"(SLD) LF 523.000-- 3.000 1,569.00 15 REFL PAV MRK TY II(W)ARROW EA 2.000-- 100.000 200.00 16 REFL PAV MRK TY II(W)WORD E4 2.000 100.000 200.00 \ 17 RAI$PAV MRKR CL B TY II-A-A EA 174.000 6.000 1,044.00 \\,V\ so TOTAL BID $ 17,775.25 CtEw� GS13- 6v4 b (,►,r;,-r` pfv� gssw� t y� 2 (bw1-z-4)Nx\ GN D NOTES:» REFERENCE POINTS TO BE SUPPLIED BY PRIME CONTRACTOR TO FACIUTAT » OTHER THAN INCIDENTAL CLEANING ALL BUTTON OR PAVEMENT MARKING REMOVAL LIP WILL BE THE RESPONSIBILITY OF THE PRIME CONTRACTOR, » 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 By: mow. Tim D.Janna Estimator tim@dijcanstruction.com MALDONADO lob Nursery and Landscaping QUOTE FOR SERVICE Kenny Forst Segnteltt 4A n166.CER77F/En BUSINESS To: Jeff Fuller Joeris General Contractors From: Christopher T.Koontz-Commercial Estimating Manager chrisk(n)mnlsacon 210.599.1219 cc: Justin Bishop-Commercial Division Manager-Austin iuslinb(grnnlsa.coin 512.252.0198 Prepared Bp: 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 below 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(15)days unless specified otherwise in specifications referenced,or upon modification of plans and specifications via addendum. D_ared: Landscape Platys: Erosion&Sedimentation Control Plan Sheet 44 of 62 1012812016 Irritation Platys: N/A Specifications: N/A Addenditin#1: No Scope Changes Scope: Labor,materials,equipment and supervision as required to complete the scope of work shown below,as per plans and specifications shown above,unless specifically excluded else where in this quote. Landscape Scope., 4"Pit Sandy Loam,broadcast application of TX Dot rural seed blend with a cool season grass blend,herbicide&fertilizer. Irrigation Scone: Temporary Irrigation Only,Water sourced from Old Settlers Park Irrigation System. Notes: 1. The site is to be delivered to Maldonado Nursery and Landscaping atJinish grade minus 4Inches. 2.Excavation and haul-oJJ'hare been evchided from this bid. 3.Maldonado it-it/not be responsible to locate or expose atty sleeves installed by others. 3.inchided a 60 clay inainteannee program Pricing Breakdown: Units Cost per Unit Total Labor 1825.80 21.17 $39,200.00 ,Material $80,025.12 Equipment 401.65 25 $10,041.18 Subtotal $129,166.30 OHIP $19,389.95 TOTAL $148,656.25 Detailed Units: item Description: Quantity Unit Unit Cost TOTAL 160.6003 IFURSHING AND PLACING TOPSOIL(4") 27061 SY $ 2.50 $ 67,778.07 'Unscreened Pit Loom 0/H&P $ 0.385 10,166.71 164-6003 JBROADCASTSEED(PERM)(RURAL)(C1AY) 27061 SY $ 0.35 $ 9,574.35 'Von Horn Green Sprongletop,South Texas Sideoots Groma,Bermudograss,Buffologross 22.4 lbs/ac 01H&P $ 0.05 $ 1,436.15 164-6009 BROADCAST SEED(TEMP WARM) 27061 SY $ 0.45 $ 12,309.37 'Bermuda Seed 2 lbs per 1000 sf I 0/H&P $ 0.07 $ 1,846.41 164.6011 JBROADCASTSEED(TEMP)(COOL) 27061 SY $ 0.54 $ 14,576.69 -Fesque&Winter Wheat 10 lbs per 1000 sf O/H&P $ 0.08 $ 2,186.50 169.6006 VEGATATIVE WATERING 541 MG $ 40.92 $ 25,461.00 .Temporary Irrigation using reclaim waterfrom Park 0/H&P $ 6.14 $ 3,321.00 Now SUM $ 148,656.15 QFS-1 11/11/2016,8:10 AM DC-Kenney Fort Segment 4A Page 1 of 2 Page 1 of 2 option costs: 60 Day Maintenance $ 2,173.26 27061 Sy of Hydroseed Cop $ 10,024.40 Onsite Stockpiled Soil $ 33 994.86 '•' Tax 5tatus: NON-TAXABLE Sales taxes have not been colculoted into the above values. Bond Status: BOND NOT REQUIRED E.eclusion.c: Cost of bonding,Cost of P&P Bonding,OCP insurance premiums,fee(s)for drug testing and background check(s),water meter,top in,impact fees,electrical service for irrigation controller,furnishings,fencing,masonry,sub-grade preparation,cost of water for maintenance and estoblishment flat work,tree preservation,restoration in areas outside of scope,cutting,patching,and boring,unless specifically shown above,horoscope or street sleeving. lrrieator Ht Charge:Jerry Alaldonado-License#L10003896 erairation 04/4012018 Irrigation in Texas is regulated by the Texas Commission On Environmental quality(TCEQ)(MC-178),P.O.Box 13087,Austin,Texas 78711-3087.TCEQ's website is: www.tceq.stote.tx.us. Offered R Date: 111812016 Justin Bishop-Austin Commercial Division Manager Corporate Office Sari Antonio AUSTIN Commercial Landscape&Irrigation CORPUS CHRISTI 9800 Brown Lane.Austin,TX 78754 16348 Nacogdoches,San Antonio,TX 78247 1960 Holly Road,Corpus Christi,TX 78417 0:512.252.0198-F.512.832.9109 0:210.599.1219-F:210.599.9736 0:361.452.1037-F:361.452.1893 QFS-1 11/11/2016,8:10 AM DC-Kenney Fort Segment 4A Page 2 of 2 Page 2 of 2 CERTIFICATE OF INTERESTED PARTIES FORM 1295 toll Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number: of business. Joeris General Contractors, Ltd. 2016-143621 Austin,TX United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 12/07/2016 being filed. City of Round Rock Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a description of the services,goods,or other property to be provided under the contract. Old Settlers Park Improvements Construction Manager 4 Nature of interest Name of Interested Party City,State,Country(place of business) (check applicable) Controlling Intermediary O'Rourke,Stephanie San Antonio,TX United States X Joeris, Gary San Antonio,TX United States X 5 Check only if there is NO Interested Party. ❑ 6 AFFIDAVIT I swear.or affirm,under penalty of perjury,that the above disclosure is true and correct. o�,aYPUB� 7Notary 7TEXAS r n SMy Cp ID#126686676 s Signal horized agent I contracting business entity AFFIX NOTARY STAMP/SEAL ABOVE J/ Sworn to and subscribed before me,by the said f�� S this the day ofl),- Y\O-G 20 b ,to certify which,witness my hand and seal of o ice. — J)J— k I rmt Com.►-� �J of Signature of officer administering oath Printed name of officer adrhAstering oath Title of officer ad istering oath Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.277 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number: of business. 2016-143621 Joeris General Contractors, Ltd. Austin,TX United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 12/07/2016 being filed. City of Round Rock Date Acknowledged: 12/07/2016 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a description of the services,goods,or other property to be provided under the contract. Old Settlers Park Improvements Construction Manager Nature of interest 4 Name of Interested Party City,State,Country(place of business) (check applicable) Controlling I Intermediary O'Rourke ,Stephanie San Antonio,TX United States X Joeris,Gary San Antonio,TX United States X 5 Check only if there is NO Interested Party. ❑ 6 AFFIDAVIT I swear,or affirm,under penalty of perjury,that the above disclosure is true and correct. Signature of authorized agent of contracting business entity AFFIX NOTARY STAMP/SEAL ABOVE Sworn to and subscribed before me,by the said this the day of 20 ,to certify which,witness my hand and seal of office. Signature of officer administering oath Printed name of officer administering oath Title of officer administering oath Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.277