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HomeMy WebLinkAbout2009-003 Purchasing - Resolute Building Company - Third Amendment to Agreement for Construction Manager at Risk Services. f-~~ ~ ~ ~ yr ORANGE COUNTY NORTH CAROLINA ~i~.~ ~~ c ~ ~(G ~jDCG THIRD AMENDMENT TO AGREEMENT FOR CONSTRUCTION MANAGER AT RISK SERVICES THIS THIRD AMENDMENT TO AGREEMENT FOR CONSTRUCTION MANAGER AT RISK SERVICES (this "Amendment") is made effective this -15th day of February , 2009, (the "Execution Date") by and between ORANGE COUNTY, NORTH CAROLINA ("Owner"), and RESOLUTE BUILDING COMPANY„ a North Carolina corporation ("CMAR") (Owner and CMAR to sometimes be referred to together herein as the "Parties"). WITNESSETH: WHEREAS, Owner and CMAR entered into an Agreement for Construction Manager at Risk Services made effective November 6, 2008 (the "Agreement'), which provides for the construction of the Orange County Department of Social Services, Hillsborough, North Carolina (the "Facility"); and WHEREAS, the Agreement contained a Guaranteed Maximum Price of $2,903,791 for the completion of the Original Scope of Work; and WHEREAS, the Fixed Fees in the Agreement and the Guaranteed Maximum Price in the Agreement for the Project have now been determined as described in this Amendment. NOW, THEREFORE, in consideration of good and valuable consideration, the mutual receipt and legal sufficiency of which are hereby acknowledged, the parties agree as follows: 1. Incorporation of Preamble and Recitals. The preamble and recitals to this Amendment are hereby incorporated herein by reference and made a part of this Amendment. 2. Defmitions. All capitalized terms used and not otherwise defined herein shall have the meanings ascribed to them in the Agreement. All references in the Agreement to "this Agreement" shall be deemed to be the Agreement as amended by this Amendment unless the context requires otherwise. 3. Fixed Fees. Section 7.4.1 of the Agreement is amended to read as follows: The Fixed Fees payable to the CMAR shall be Two Hundred Four Thousand Five Hundred One Dollar ($204,501). In the event the Guaranteed Maximum Price is adjusted, the Fixed Fees shall be adjusted in accordance with Sections 5.1.2.1 of this Agreement. 4. Guaranteed Maximum Price. Section 12.1 of the Agreement is amended to read as follows: The Guaranteed Maximum Price for the Project shall be Two Million Nine Hundred Ninety One Thousand Two Hundred Twenty Six Dollars ($ 2,991,226), the components of which are set out and described in Exhibit A, attached hereto and incorporated herein by reference. 4. Bonds and Insurance. CMAR shall promptly notify both its bonding company and Builders Risk insurance carrier that the Agreement has been amended and that the Guaranteed Maximum Price is now as set forth above, and shall obtain an updated or replacement Builders Risk Insurance Binder and updated or replacement Payment and Performance Bonds to reflect this Amendment all of which will be effective on the Execution Date and bear that date. CMAR shall promptly provide copies of these updates or replacements to Owner following CMAR's receipt thereof. 5. Continued Force and Effect. The Parties confirm the Agreement and acknowledge and agree that, as amended by this Amendment, the Agreement is binding and is and remains unchanged and in full force and effect. 6. Counteruarts. This Amendment may be executed in any number of counterparts and all so executed shall constitute one agreement binding on all parties hereto, notwithstanding that all Parties have not signed the same counterpart. Any signature delivered by a party by facsimile transmission or by sending a scanned copy of the executed Amendment by electronic mail shall be deemed, and shall have the same force and effect as, an original signature hereto. [Signature Fage to Followj 2 IN WITNESS WHEREOF, the Parties hereunto, intending to be legally bound, and with the signatories representing they are empowered to bind their principals, have executed this Amendment on the day and year hereinafter first written. CMAR: Resolute Building Company PO Box 3656 Chapel Hill, NC 27515 By: Kim rana, President Attest: By: Title: ~~ (Secretary) (Manager) (Witness) OWNER: ORANGE COUNTY, NORTH CAROLINA P. O. Box 8181 -J orough, N.C. 27278 ~.-~' ~./ By: ~~~.- Valerie Foushee, Chair of Orange County Board of Commissioners Attest: D nna S. Baker Clerk to the Board This instrument has been pre-audited in the manner required by the local Government Budget annd~Fiscal Control Act. V~ ~~ Orange County Finance Officer This instrument is approved as to Form. J Roberts, Orange County Attorney 3 EXHIBIT A THIRD AMENDMENT Hillsborough Commons Change order costs 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 38a 39 2!15/2010 Status Price Resuonsibility Replace Blown Fuses in Main Panel from power sur e. Work Com lete $ 643 Unforseen Condition Costs for Rock and As halt Removal. Work Com lete $ 2,235 Unforseen Condition Extension of sewer line be and on final sco e. Work Com lete $ 3,900 Unforseen Condition Removal and Replacement of Existing Sewer line with negative flow as shown by OC Camera inspection. Does not account for rock or unsuitables. ork Com lete $ 9,547 nforseen Condition Se eration of Dollar Tree S rinkler S stems Work Com lete $ 16,500 Unforseen Condition Additional HVAC Permit Fees Work Com lete $ 3,989 Unforseen Condition Add HVAC to rear stora a area. Work Com lete $ 29,364 Unforseen Condition Structural Re airs at Exterior Walls Work Com lete $ 57,777 Unforseen Condition Stora a Area 2 hour wall to out Work Com lete $ 28,581 Unforseen Condition Steel rework at main ent Work Com lete $ 8,734 Unforseen Condition Conduit relocation Work Com lete $ 398 Unforseen Condition Roof re airs Work Com lete $ 16,851 Owner R uest Credit for Car et. Work Com lete $ 44,290 Owner R uest Add Fired Dam ers er Field Memo #5 Work Com lete $ 1,231 Unforseen Condition Wate roofin at Retainin Wall Work Com lete $ 8,580 Unforseen Condition ECS Testin at Exterior Walls Work Com lete $ 2,561 Unforseen Condition Add Door at room 627 excludin demolition Work Com lete $ 1,781 Owner Re uest Roof Re airs and Steel at Rear Stora a Unit Work Com lete $ 2,000 Owner Wirin for HVAC at Rear Stora a Area Work Com lete $ 2,827 Owner Wall furrin on west wall for water roofin Work Com lete $ 5,488 Unforseen Condition Gas Pi in for Generator Work Com lete $ 3,545 Owner Add 20 Amp dedicated circuit for refrigerator in room 605 er Field Memo #10. Work Com lete $ 317 Owner R uest Relocate existing outlets already installed per Field Memo #10. Work Com lete $ 189 Owner R uest Existing Panel LF has an existing 225 Amp breaker that need to be replaced with 175 Amp breaker. Panel EDP also needs a 100 Amp 3 Pole Breaker for ATS. Both per Dick Drake on 7/29/09. ork Com lete $ 938 nforseen Condition Electrical changes per field memo #11. Add type H fixture in corridor 447 and demo and reinstall work already in place to allow for 1 hour seperation. ork Com lete $ 1,654 nforseen Condition Remove and replace concrete in 22 cells per en ineers and In actors Direction. Work Com late $ 6,600 Unforseen Condition Remove existin Ceramic Tile at Main Ent Work Com late $ - Unforseen Condition Relocate backflow and hotbox per engineers direction and relocate existing 8" valve and roadbox. Work Com late $ 4,061 Unforseen Condition Credit for using natural gas generator based on Architets a royal of Generac as submitted. Work Com late $ (4,164) Unforseen Condition Electrical Chan es er Field Memo #13. Work Com late $ 2,146 Owner Re uest Electrical Chan es er Field Memo #14 Work Com late $ 317 Owner R uest D all chan es er Field Memo #13 Work Com late $ 1,942 Owner Re uest Door Chan es er Field Memo #13 Work Com late $ 3,982 Owner R uest Plumbin Chan es er Field Memo #14 Work Com late $ 916 Owner R uest Cast iron i in er Field Memo #11 Work Com late $ 1,467 Unforseen Condition Concrete removal and replacement per Field Memo #14 Work Com late $ - Owner Radiation Dam ers er Field Memo #11. Work Com late $ 815 Unforseen Condition Change all single bathrooms from privacy to keyed locks. Work Com late $ 825 Owner Ke ed Panic Bar Work Com late $ - Owner R uest Relocate Dollar Tree fire alarm Wirin Work Com late $ 1,266 Unforseen Condition 40 41 42 43 44 45 46 47 49 50 51 52 53 54 55 56 57 58 59 EXHIBIT A THIRD AMENDMENT TOTAL ADD $ 239,519 AMENDMENT 3 TOTAL $ 87,435 Previous GMP $ 2,903,791 New GMP $ 2,991,226 TOTAL CREDIT $ (152,084) Hpr oG ~y i i:ova Warns twos Ciec[nc y1y 'L'LU /t.ri)y ~~ Morris Bros. Etectric b Controls, Inc. 2712 Hillsborough Road Dufiam, NC 27705 Phone: (919j 220-8500 "' Fax: (939} 220-7009 CHANGE 4RDE)E.t #f Date: April 1, 2009 To: Matt Solomon Company: The Resolute Building Company Telephone: 933-1000 Fax: 493 3333 From: Calvin Harris Company: Harris Bros. Electric & Controls, Inc. Telephone: {9I9) 220-8500 Fax: (919) 220-?009, . Project: Orange County Department of Social Services Scope of Work: Replace three 400 arnp fuses in the service that was blown Total Change Order: $642.50 RECEIVED RESOLUTE APR 0 2 2009 p.1 PROJECT/ORIGIIdAUCOPIES ~~~5 Sign for Approval- Matt Solomon ~z From: Trish McMillan [jcpiedplbg@yahoo.comj ~ Sent: Wednesday, April 22, 2009 12:04 PM To: Matt Solomon Subject: Extra for Hillsborough Commons Phase 1 April 22, 2009 Change Order Request for additional time digging ditches. Hit bolder rock in one area. Had to jack hammer to remove. Next azea hit asphalt about 2 feet ung=der slab. Had to jack hammer to remove. . Backhoe & 2 -Men April 7th 5 hrs. @ 90.00 ..................................................450.00 April 8th 4 hrs. @ 90.00 ..................................................360.00 April 9th 5 hrs. @ 90.00 ..................................................450.00 April 13th 5 hrs. @ 90.00 .................................................450.00 Rental for jack hammer & air compressor ........................ 525.00 Total for change order request ........................................$2,235.00 ~3 Matt Solomon From: Trish McMillan [jcpiedplbg@yahoo.com] E Sent: Friday, April 24, 2009 8:22 AM To: Matt Solomon Subject: Hillsborough Commons Phase 1 Apri124, 2009 Change Order Request to change 160 ft. 4" sewer that is existing. The city camera shows bellies, Bowes, and bad spots in 120ft section and 20ft. section. 120 ft. 4" PVC sewer @ 12.00 per ft ...................................................$1,440.00 ** Saw Cut, Removal and Replacement of Concrete By Others **No Allowance Included For Encountering Rock or Existing Parking Lot ~k3 Matt Solomon {rom: Trish McMi{lan [jcpiedplbg@yahoo.com] went: Friday, April 24, 2009 8:33 AM To: Matt Solomon Subject: Hillsborough Commons Phase 1 Change Order Request: 6" sewer is not as shown on existing plans. The 4" sewer goes on through to the Dollar Tree and then outside of building to the the new tap. The original plan was to install 60ft. 6" and tap into existing manhole. Now we must go father up the building and enter into current space that new work is being done. Additiona160ft. 6" PVC Sewer @ 20.00 per ft .................................$1,200.00 We Will Saw Cut and Remove All Asphalt. **Replacement By Others** **No Allowance Included for Encountereing Rock or Existing Parking Lot #3 Matt Solomon Subject: FW: Extra for Hillsborough Commons Phase 1 --- On Wed, 4/22/09, Trish McMillan <icniedvlb~a,vahoo.com> wrote: From: Trish McMillan <jcpiedplbg@yahoo.com> Subject: Extra for Hillsborough Commons Phase 1 To: msoloman@buildwithresolute.com Date: Wednesday, Apri122, 2009, 11:53 AM Apri122, 2009 Change Order Request For Additional Time Digging Ditches. Hit Bolder Rock In One Area, Had To Jack Hammer To Remove. Next Area Hit Asphalt About 2 Feet Under Slab. Had To Jack Hammer To Remove. Backhoe & 2 -Men: April 7th 5 Hrs. @ 90.00 .................................................$450.00 April 8th 4 Hrs @ 90.00 ..................................................$360.00 April 9th 5 Hrs. @ 90.00... ..............................................$450.00 Rental For Jack Hamm The RESOLUTE Building Co. Spreadsheet Report Page 1 Sewer Replacement 311/2010 8:11 AM Phase Description Takeoff Quantity Labor Price Labor Material Materfal Other Price Other Total Amount Price Amount Amount Amount CONCRETE -- ------- --- -- -- 3100 !Forming . .._ . .. _ ... . .. t ~ ... .__....._ . ..._.... ._. .........................._ 1Removal and Replacement of Concrete ___ . ......._... _ .......1147.00 sf... _.__......_....._.._._..._.__ _.__._-...._.........._......_ ..._...._ .................._..._......~1 ..__..._................__....._._..~ ..........._..........._.....-8.32. }........._.__ 9,54.7 ......_....__.......9,547 Estimate Totals . ~escriptio'n. ~ Ainarjnt ~' ~ Tbtal~ ~- ~. ~t® ~ ~~. ~os~ Unit"i Labor Material Subcontract Other 9.547 Subtotal 9,547 9,547 Total 9,547 ~S Matt Solomon Subject: FW: Hillsboro Commons -----Original Message----- From: Art Lamson [mailto:alamson@ablfire.com] Sent: Tuesday, March 24, 2009 11:17 AM To: Matt Solomon Subject: Hillsboro Commons Matt, We walked the project yesterday. There is enough demo finished to see that The Dollar Tree is not piped on a separate system- it is fed from the rest of-the building. The sprinkler pipe looks in pretty good condition and should be easy to work with. We would like to propose a price of $16500 to separate the system. Can we meet somewhere to discuss? Regards, Art Lamson ABL Fire Protection 1 The RESOLUTE Building Co. Spreadsheet Report Page 1 Extra Permit Fees 3/1/201 D 8:16 AM Labor Material Material Other Total Phase Description Takeoff Quantity Labor Price Amount Price Amount lRher Price Amount Amount _ rGENERAL CONDITIONS - _~ -- --- - _ _--~ ___ _ -_ _ _ __ ~_ ~ -- .-- --- - - - -- 1001 (General Condittons_ __.-. _.. . _. ._.. _- . ........._..- ._... ._.. .. _ _........... __.. ....... .... ~ Extra HVAC Permit Fees 1.00 Is ~ i 3,989.00 3,989 3,989 Estimate Totals Labor Material Subcontract Other 3.989 Subtotal 3,888 3,989 Total 3,989 ~p~criptian ~ Amotlnf'~' Totafs '`Rate ~h+ Cosk pet Utiit.T' Resolu,_ Orange County~ocial Services Item Costs Tax Total Material Costs Hrs. Costs 3570 labor burden Total Labor 486P 15-Ton Ens pack $14,050.00 $983.50 $15,033.50 12 $255.00 $765.00 $1,020.00 Roof Curb $375.00 $26.25 $401.25 1 $21.25 $b3.75 $85.00 Ens Piping $175.00 $12.25 $187.25 ib $340.00 $119.00 $459.00 Controls ADC $4,600.00 $336.00 $5,136.00 60 $1,275.00 $446.25 $1,721.25 Sheet metal Duct / 6rilies $750.00 $52.50 $802.50 24 $510.00 $178.50 $688.50 Totals $20,150.00 $1,410.50 $21,560.50 113 $2,4ois5 $1,572.50 $3,973.75 Total Labor d Material $25,534.25 1576 overhead 6 profit $3,830.14 Total $29, 364.39 Total Change order $29,364.39 Avg. Hrly 21.25 J The RESOLUTE Building Co. Spreadsheet Report Page 1 Reduced Scope Structural 2122/201011:26 AM Phase I Description I Takeoff Quantity I Labor Price 1 Labor I Material l Material ~ lhher Price thher Total Amount I Price l Amount Amount Amount O~ Is - i - I 750.00 f 750 and Replace Ductwork 100 ine rctsv~v~t csuudmg c:o, spreadsheet Keport Reduced Scope Structural Estimate Totals "" I]escriptioh Ampuri£`. ` `` Totals ~,,~~a~s ~Qst par Clh~t;~... Labor 1,166 Material 14,915 Subcontract Other 36.975 Subtotal 53,056 53,056 Sales Tax (6.75°kl 1.007 Continaencv (7%1 3.714 Tote! 57, 777 6.750 7.000 Page 2 2!22/201 D 11:26 AM iiM'~" W 12/02/2009 14:12 9194890435 WAgp~p (~ 1MASPCO Corp. Hillsborough Commons DSS Upfit 12/2/2009 Dl°_SCRIPTIdN of GRANDE: Upgrade existing 1 Hr. rated wall at Mezaanine. Time and Materials. MATE=R1A1. COSTS Direct Gost of Materials Sales Tax ~ B.7500% Shipping Subtotal Of Material Cost 1596 OH&P $3,493.38 $Z .. 038 8 $180.00 $3,909.18 $6.37 $4,495.54 EQUIPMENT COSTS 15°~ OH&P LABOR COSTS 3896 Labor Burden Subtotal Labor 1596 OH&P SUBCONTRACTOR CASTS 08% OH&P PROPOSAL. TOTAL AMOUNT ~1 33925 X200.89 $1,540.14 $1x,206.50 $5,398.47 $19,6x4.97 $2,940.75 $22,545.72 $o.oa $33.rTo' $o.oo $28,581.39 PAGE 02110 12/02!2009 14:12 9194890435 WASPCO COR PAGE 03/10 COST BREQKDOU#/N WORKSHEET WASPCO Corporation 1212l2AnQ T R WI 1 I-Fr Me~» u.ell MATERIAL COST S Item Quanti Unit Price Amount AAait, s {f{ca{ Purc{~. for this work. .00 IDI invoice#4259887-00 1 1238.86 $1 238.86 IDI invoice#4522263-00 1 428.38 $428.38 IDI invoice#4546004-00 1 21.12 $21.12 IDf Invaioe #4551345-00 1 306 .00 Hiiti Involve #160714134$ 1 1050 $1,050.00 Materials from WA9PC0 stock $0,00 Hilt! frre ra CP672 5 al. ails 2 154 308.00 Hilti Mineral Wools ra lu s box's 3 27 $81.00 Shots and Pins 300 0.2 $60.00 $0.0 $0.00 Total Material Costs $3 493.36 EQUIP MENT RENTAL. COSTS Item Quantit Unit Price .Amount ruck Use 8 45 $360.00 Scaffoldin /fail rotectlon 1 250 254.Op Sclzzor Lift weeks S 118.85 $594.25 Fires ra ri and Sandin machine 3 45 ~ $135.p0 $o.op ?otat I* ui ment Costs $1,339.25 LABOR COSTS Descri tion Hours Haurl Rate Amount Labor total 908 1$.5 $14,948.00 Labor Gredit demolition re airs -45 18.5 -$742.50 SUBCONTRACTOR COSTS Descri tion Amount Jun. 5. 2009 8;25AM STRUCTURAL STEEL ~ 1~ STRUCTURAL STEEL OF' CAf'~OLtN E371MA EET Itructure ~ L. 'S 1~. rn, d ~ Contractor 4?3~ » ~"~' d ~L Date ~~ ' Q 9 LCtting Paint ~ ~T'N~il~7L Archt. Rt Archt Drag. No. ~~. •• .~ ` ~ ~ .... 3 ~ Patt of 5t[ueture ; No. Pes. DeRCriptioa ~ ~~ : Per.tht. Wcight Tams Psiee Dallas ;sad Cent~• ~~ ~' ~~ ' • .. .~. ~' i ~ ' i I _-r--._.....,-.~,-. ........ __. _.._..-_. -- '~Ri 4~...'I'c~ _~~~ G~r~.._1~..1.1.~~ ~.~:v s ~_ i I i i j i i i ~ Tj • . I ("'~ . •;~ . ....-...._-. ....____.......-.`sue.-..._.._. ._....- •----.~...._.-...__-..,----...---....-_..._,.._,_- - - -- _. • ~~ ~ ~ ;f ,~ i i ~. ~...i_•r- -~I_I_._i~ _. _ .i ._ i .--~ --~.. -- ...... ... ...~ . -- .. ---.-_ _._ , ..__- ~~-. , ....~.. .~~I~~i.-..F.--~~. I ~ ,_,~ ~ ~ ~ I I ' ~ 1 '. ~~ ~ _...._..... __.._ ............ ....... i _ - .... ... ..-.. --...-......- .--.... -...- ...1---_-... - ... . ... __._,__- ~ _~__~I i i I I V :_. .... ,. ~ ;. _ ~ .i._.~ '.1 ' ;RECEN~TS j r- ~ ~ - ...._ ... _ .............--• --._-_...---..:..._....._..... ~ JUN 0 ~ 200 . :: ;, .; ._ ....._...-._..._.....-._. -....._..-_ ............ pp(~CTlpRIGINA~PI,F~ -,.. _ - ,, .: _.......-~ j-~-, No. 5639 P. 1 Est. No. 4ncation^ ~6 tsl ~i+1' ,t.h~ ~'•~° ~: Estimator I~ ~ ~. ~ M i G I:~~`'' Freight Rate Sheet ~ of ~' Matt Solomon From: Paul Knight [pknight@steelofcarolina.com] Sent: Tuesday, July 21, 2009 3:42 PM To: Matt Solomon Cc: Burt Subject: RE: hilisborough commons -proposed change Matt. If this work can be performed while my sub is on site and not have to make a special trip this could be pereformed for the additional cost of $2,034.00 dollars including tax. This breaks down to $1,400.00 for sub, 424.00 for new angle 5x3, Totaling $1,824.00 plus $183.00 Markup and $27.00 tax on material for a lump sum total of $2,034.00. PAUL KNIGHT -- From: Matt Solomon [mailto:ms@buildwithresolute.com] Sent: Friday, July 17, 2009 1:45 PM To: Paul Knight Cc: Burt Subject: RE: hilisborough commons -proposed change Paul, I am trying to get that approved today. As far as the extra cost I feel like they are getting a little rich. Overall that will be a total of around $10000 for remedial work and it sounds high to me. It may be justified but I want to go through the cost. There is some confusion in the plans as well but what we are doing is shown on the drawings. I just want to be fair. Have your erector call me or I think best that we meet on sight. Matt Solomon Project Manager ~~~~ The RESOLUTE Building Company Post Office Box 3656 Chapel Hill, North Carolina 27515 P:919.933.1000 F:919.493.3333 0:919.697.0313 ms~buildwithresolute.com From: Paul Knight [mailto:pknight@steelofcarolina.com] Sent: Friday, July 17, 2009 1:44 PM To: Matt Solomon Cc: Don Fulcher Subject: hilisborough commons -proposed change Burt Stevens asked my erector to give you a price to remove and raise additional steel in the lobby area. Cost to remove and rework the steel in this area would be $2,975.00 Dollars including tax. Let me know as soon as possible so work can continue. Also have we heard about the sign supports yet? Paul Knight 336 337-4315 pkniaht c('~steelofcarolina.com z~ i~ Appendix G To Contract with The. Resolute Building Company,:Construction Manager at Risk, fQr Hillsborough Office Commons In Hillaboraugh, NC Charge Requeet Firm Rroposai Summary Project Name; Hillsborough Qffice Commons' SubcontractorNendor; 11!l-oocf Eleotirical Contractors, Intr. Date of Request: May 21, ;2009 ~~' #~' Description of Ghange:' Relocate existing to remain parking,lot light conduit. Q front entrance due to demofitian cortfiicts, per Burt Stevens. 1 Materials, including Sates Tax (Itemized breakdown is attached) 49,62 2 Equipment Rental, Including takes & fees (Itemized breakdown is atifiached) 0 3 8.0 Hours labor (Itemized breakdown is attached) 212.00 4 LaMar Burden:. 38°fo 80..56 (Labor Burden:iaCtudes-Workers Compensation, Socaat:5ecurity; General Liability tnsurartce Berreftts, Federal Taxes, and State Unemployment Taxes) SUB-total #1 (Ifems 1 thru 4) 5 Overhead and Frol"it on Self-performed 1IV4rk; 15A0°k of Sub #otal #1 & Tatar of Subcontracted Wark: (sub bids-are attached) 7 Overhead and Profit an'Subtontracted'Work: 7.fl0% afi Item #6 $UB-total #2 (hems. 5 thru 7) 8 R&P Bonds (rf bonded) 1.20% of Sub-tats[ #1 plus Sub-tataf #2 TOTAL C©S'[ OF CHAI~IGE TOTAL TIME REQUESTED FOR. CHANGE (calendar days] 342.18 51;33~ 0 0 ~$51 X33 4.73 C :$398.24 0 dia s Notes for hems Abovres Item #4 Amounts for Item #4 exceeding 38°!0 of-tabor cost shall require approvaiby the owner. Qvechead and Profit t3vemead and Profit percentages stated above in Item #5 and Item #7 are fixed and shalt not change throughout the durat'rart of the project.. Other items. to=be considered as Overhead include: Garnparty insurances, Taxes and Fees, Field' Supervisor (unless reasonably justified), clerks, timekeepers, watchPeaple, small. foot expense,. home office: expenses.and any oEher direct expense. Nate Credit to Owner Change Request amounts that result in a net credit tv the owner shalt not include Ouerhead and Proftt Adiustmenis JOB NAME -HILLSBOROUGH COMMONS CHANGE ORDERS JOB # - 022609A 01 -PARKING. LOT CONDUIT 6 #4 THHN BLACK 7 8x 8x.4" SCREW CVR ~~ . 8 1/4-20x 1 3/41N~D~CE s MISCELLANEOUS fl1 NEMA_ 1 ~R= 1 1/8 MIN 5/21 /2009 3:22:4 _ Qty Date ._ Pnce Unit _..._ _.~...w Disc' Ma t Adl Net Price Labor Unr Total Mat($} Total H 10 1/19/2009 315.97 C : 71.52 _ 0:000 90.00 _ 5:28~C ._..._..... 9.00 4 3/13/2009. ~ 931.39 C $2.33 0.000. ......159,00...._._ _ 17.50 C , ~ . 6.36 .. . _ _ ... 2 6/12/2006 _. __ ._ 76 89 G ' _ 20.00 _ 0.000 61.51 7.00 C 1.23 ........_._ 1 6/1213006 123 51 C S0 00 O.D00 61 76; __ ... id.00C - 0:62 i 12'3!1312009 _._. 669.36 M _. _._ 83.00. 0:000 113 79 5.65~M _ ~ _ 1:37 I 24 3113/2009 M_ ,...... __:. _. 2 950.04 M . ._...._ 83 00 _.._ _... 0000 __ ,a _._. 501 51 ......._: 10 20 M _..:_ 1204 I 1 3/13/2009 17.76E 43 30 .____ .. 0.000 __ _ ...: _.. 10 07 0 50 E 10.07 1 2 5/23/2006 50.03 C 20 00 0.000 40.02 8.00 C 0:80 t 1 5/2112009 6.00E 0 00' 0:000 5.00 5,52: E 5:00 ' ......... L..._.. ... ... ~a~~~~N°"" Qty Manufacturer Name Catalog Number 1 ,' 1 114" EMT CONDUIT _... ~_...... _. _._._._ __ w ._._ .~. 2 1 1/4 EMT INSUL 5TL COMP CONN - _.... -- - 4 CONDUIT & GBL FTt 3 1 1/4 EMT 1 H STEEL STRAP -- - 2 CONDUIT & CBL P"Ct _.... 4 1 1/4 PVC PEM AbAPTER ~ ~" •~~~ ~. _:~._ _ _._.__ 1 CONDUIT & FIGS P~ - - - ~ rr~r~c If7fl1V 7V tlLR t~y 6 #4 THHN BLACK _ __ _.~ -- - •- 24~COPPERWIRE 'THHN-4BLK 19S - _,. _.._ 7 8x$x 4" SCREW CVR BOX NEMA 7 ~ ~ -- - _ .___.. _.____ - 1 B-LINE ENCLbSURE8845C _. _._ _ 8 114-20x 13/4 WEbC3E ANCHOR 1 118 MIN DEPTH _ . ...... .......: -- -- 2 POWERS '7400 ._.. _ , _ 9 MISCELLANEOUS 01 ~-~_. -:~ _._ _< Totals ~ __ ..._._._ ~- - __.: - 46 48 ~~iC ~.1 ~ ~~~ ~-iz Part of Appendix A To Contract with The Resolute Building Company, Construction Manager at Risk, for Hillsborough Office Commons in Hillsborough, NC Pricing Contract No: Code: 081400007 07500P Contract Price Breakdown; The following is a breakdown of the contract °Price°. lump Sum Base Bid $ .11,634.00 other items as may be identified $ - Sales Tax included Sub-total $ 11,634.00 Payment and Pertormance Bonds (a3 % $ Total -Price S 11,634.00 Allowances: The Price includes the following allowances for the parts of the Work specified below, to be furnished by the subcontractor in accordance with the Contract Documents. Material Only allowances shall include taxes, delivery, unloading and bonds Provide allowances shall include material and complete installation and taxes and bonds. Allowance No. 1 - xxxxx xxxx~oootx~oooooooooc LS $ xxxx Alternates: The amount below for each alternate listed is the net addition to or deletion from the Price. Alternates may be incorporated into the Work upon election by the Owner, Architect or Construction Manager. Written notice must be received by the Construction Manager should there be a limitation of time when the alternate may be included in the Work without affecting the cost listed here. Alternate No. 1 - Exterior Fapade Treatment LS ADD $ 10,650.00 Alternate No. 2 - Addition Skylights in Common Area 450 and Common LS ADD $ 4,950.00 Area 550 Alternate No. B - Remedial Roofing LS ADD $ 16,851.00 Unit Prices: The amount below for each unit price listed -multiplied by the determined quantity - is the net addition to or deletion from the Price. Unit Price Scope Changes may be incorporated into the Work upon election by the Owner, Architect or Construction Manager. Written notice must be received by the Construction Manager should there be a limitation of time when the Unit Price Scope Change may be included in the Work without affecting the cost listed here. tlnit Price No. 1 - mooooocx~ooooooooc FJ~1 $ _ HiIISbOrOUgh COmmQgBc-server011sys1EXpIPROJECTSIHCUF1Subcontraets107 RooflnglAppend'a A -Pricing Capital Cily Roofing 7500 1 of 1 ~(3 Part of Appendix A To Contract with The Resolute Building Company, Construction Manager at Risk, for Hillsborough Office Commons in Hillsborough, NC Pricing Contract No.: Code: 09600P Interiors Unlimited, Inc. Contract Price Breakd wn: The following is a breakdown of the contract "Price". Lump Sum Base Bid $ 72,690.00 Sales Tax included Sub-total $ 72,690.00 Payment and Pertormance Bonds @ % $ _ Total -Price $ 72,690.00 Allowances: The Price includes the following allowances for the parts of the Work specified below, to be furnished by the subcontractor in accordance with the Contract Documents. Material Only allowances shall include taxes, deUvery, unloading and bonds Provide allowances shall include material and complete Installation and taxes and bonds. Allowance No. 7 - xxxxxxxxxxxxxxxxxxxxxxxxx~ocxxxxxxxxxxxxxxxxxxx LS $ xxxxxxxxxxxxxxxxxxxxxxxxxxxx Alternates: The amount below for each alternate listed is the net addition to or deletion from the Price. Alternates may be incorporated into the Work upon election by the Owner, Architect or Construction Manager. Written notice must be received by the Construction Manager should there be a limitation of time when the alternate may be included in the Work without affecting the cost listed here. Alternate No. 1 - xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx LS ADD $ - xxxxxxxxxxxxxxxxxxxxxxxxxxxx Unit Prices: The amount below for each unit price listed -multiplied by the determined quantity - is the net addition to or deletion from the Price. Unit Price Scope Changes may be Incorporated into the Work upon election by the Owner, Architect or Construction Manager. Written notice must be received by the Construction Manager should there be a limitation of time when the Unit Price Scope Change may be Included In the Work without affecting the cost listed here. Unit Price No.1 - xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx LF $ - xxxxxxxxxxxxxxxxxxxxxxxxxxxx End of Part of Aooendix A -Pricing \1Rbc~server011sys1EXP\PROJECTSIHCUF\Subcontracts\09 Carpet Resilient Flooring\ Hillsborough Commons AppendixA-Priang98001nteriorsUnlimited 1 of 1 (3 .~nr~ +~ sunaNO aour~wv ~ This Proposal is submitted tar the scope entor ' Kota; Companies electir>8 io Subm:t propDSais fur Form for 9ach tndh~lduai 81d Packoge. Company Legal Name:,/'~~~s~' Federal Employer identii"ication Ni:mi~er{s):,,~ Stata of North CFxroNna Ucenae NumbBr(s) and HUB, W/EE, pB~, MBE Classifit~tion and Ce. Company Address: Name of Company Authorized t,egal Representative CompanyF'honc Number. ~~'~~ c'~3~5~'- ~ company fax Number. ~!'.,~,,.~,~~`~~, Signature of Cpmparly Authorized Legal Represer-1 pate of Signature: ,~'~c''~~ ,9 Acknowledgamentcnd Accoptance o>r (Vote: Proposals submitted with exception(s) tv respvnslwa and mey be subaegventlymfaoted. to address any and all Forrn of Agreoment r~rn tiiltsi>onau~h ORicq Commons Phase 2 instruadot~* to 8iddors ork Identified as $id P1Gkage '' are (i.e. 09200- Drywall) ~. Bid Packages must submit a ; perata Proposal I f Agency or Authority: ~~~~~~ r Form at Agraetnerrt w~h,Qtrt exception,: fnitia(s~~~ Farm of J~gr~meni may bs oarisidered non- >mpenias submtttit7g ilx+apCSals are encouraged is prior' td fire Deadline ibr ~kresfions. ,Acknawiedgemeatcnd Acceptance ofi Mticipat ConatruClion Sahedute 19!~!:~ exCe,~iOn: inftialS 3.~ . ~ >_~, 3S dpi ~ X33 -IsS pat-o-~~t ~~~ ~sdo . 5 Gik L ~g ~pA .... 2v(4 ~ , Y'rE n~n~aowresvKaWOOO~rnr , i f - ' Acknowladgemetrt of Addendum (Adde»e~): ' Addendum No. 9 dated Addendum No, Z dated Addendum No. 3 dated ~_ i Addendum No, 4 dated ],~u.,titl l ~~'1 BBSa! Bid antourtt• ~warda) sw~1~~~. ~. i~UUsborough t>lFlca Ccmewn$ Phase 2 In~ucblans to Bidders ini#isls initials initiaals initials ~~ `~ and No Ceuta, ,~ballara and No Cents. ~. ADD the Lump Sum amount of ~~ (words), --~•, ~•.;-r {numbers) $ ~- _ _ .~ and No Cents, Do{;are and No Gents. -- ~,~g6 . A!.'T! RNATES - defer to SpectPication Sectioh 02311 for detailed description of the A{tematba. Should any of the Aitemates lie#e~ ~w be accepted, the amount written betow shall ba the amours to be °added to" or "dedu~ked~from" the base bid amount. ' EX#CT~Q~' ~'d>~ Alternate f'ricir-q DpES NOT IndUde costs for Psy D D~ U 7 the Lump Sum amount of Circle AD cr DEAtICT (words) ~.. 3.4 - proposal Fern, .; Treatment nd'Parlbnmarrce Gonda. ors) $ G~i :~© ~ and No Cents, Dollars and No Cer>ts. 3af4 uw WA~[~REN -HAY Mechanical Contractors Inc. Heating and Air Conditioning P.O. Box 818 • Hillsborough, NC 27278 919-732-4362 919-732-8660 Fax State License #7211 June 29, 2009 Resolute Building Company Re:l3illsboroueh Commons (Orange County Deuartment of Social Serviced CHANGE ORDER REQUEST #2 We hereby submit specifications and estimates for: As follows: • Provide & install (2) Fire Dampers as per Field Memo #5 (1)12x14 & (1) 26x26. Total Change Order Costs: 1 231.13 Resolu,~ Orange County~ocial Services Item Costs Tax Total Material Costs Hrs. Costs 35~ labor burden Total Labor 12x10 Fire Damper $140.00 $9.80 $149.80 4 $85.00 $255.00 $340.00 26x26 Fire Damper $175.00 $12.25 $187.25 4 $85.00 $255.00 $340.00 Misc Metal /angle $50.00 $3.50 $53.50 0 $0.00 $0.00 $0.00 Totals $365.00 $25.55 $390.55 8 $170.00 $510.00 $660.00 Total Labor d Mater(al $1, 070.55 1576 overhead d profit $160.58 Total $1,231.13 Sub Contract Insulation $o.oo 1076 mark-up $0.00 Total $0.00 Total Change order $1,231.13 Avg. Hrly 21.25 Jun 16 09 09,24a Mike Prevatt #~ 919-989 1532 p.1 `Trust Our Seat" .~;.~, NI D Prevatt Inc. 338 Winding Oak Way, Clayton , NC 27524 919-989-1534 phone- 919-989-1532 faa ___919-79Cr-4944 mobile Weis Page vrww.mdprevattin+c.com June 15, 2409 Construction Bid: Old Walmart in Hillsboro 1WI D Prevatt Inc. From: Mike 338 Winding Oak Way Clayton, NC 27520 919-989-153a Office 919-989-1532 Faz 919-796-4944 Cell Sea Seal Waterproof interior of exterior wall _. .. _. _. ----- This price includes sandbiast'mg wall to remove paint and installation of the waterproofing _ Matertal is MEY'DI K-11 _ _ .. _. _. Crystalline waterproofing RECEIVED RESOLUTE JUN 16 2009 ~ROJE,~T/OR{GINAUCOFIES ~8, 5$0.00 580.00 A PLEASE REMIT TO: ECS CAROLINAS, LLP 14026 THUNDERBOLT PLACE, SLtITE 500 CHANTILLY, VA 20151 #~~6 06/05/2009 I 240630 Page 1 of 1 INAS PROJECT NAME:' Hillsborough Commons Up=Fit ~`~- ~ EI~TERE© ~ •: 113 Mayo Street ~~°°'~"""' r'! P '` Hillsborough, NC, 27278- TO: Mr. Matt Solomon - Orange County, NC The Resolute Building Company ( ~ ~ ~~ P.O. Box 3656 Chapel Hill, NC 27517 . PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE Please Pay CUSTOMER CODE PROJECT No. BILLED THRU DATE TERMS BR5600 09:17289 05/30/2009 DUE UPON RECEIPT This Amount: ~~,732.75 Week_End_ ing 05/16/09 Principal Engineer ~ 0.50 HOUR $130.00 $65.00 Project Manager 5.00 HOUR $75.00 $375.00 Secretary 0.50 HOUR $30.00 $15.00 Mileage 110.00 MILE $0.65 $71.50 R-Meter 1.00 DAY $50.00 $50.00 Subto#al: $576.50 Week Endins~ 05/23/09 Principal Engineer 4.50 HOUR $130.00 $585.00 Project Manager 0.25 HOUR $75.00 ~ $18.75 Secretary 0.50 HOUR $30.00 $15.00 Mileage 200.00 MILE $0.65 $130.00 ASNT Level II/CWI Metals Technician 3.50 HOUR $45.00 $157.50 ~Infarred Equipment Rental ~ 1.00 DAY $250.00 $250.00 Subtotal: $1,156.25 * Invoice Total -Please Remit => $1,732.75. If you have any questions regarding this invoice please contact Alan Raulston at 336.856.7150 "BUDGET SUMMARY" Budget Estimate: $2,000.00 ~~~~ Previous Invoice: $828.00 A~~(~ Amt. This Invoice: $1,732.75 Amt. Remaining: ( $560.75) JUN 12 2009 ~. PfI~IECTK~i(GINAUCaPiES A FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS PLEASE REMIT TO: ~ ~ ECS CAROLINAS, LLP ~(~ 05/06/2009 237186 14026 THUNDERBOLT PLACE, SUITE. 500 - • CHANTILLY, VA 20151 P Page 1 of 1 PROJECT NAME: Hillsborough Commons Up-Fit -~ -~ r~ `'. 113 Mayo Street `k ~ ~~~ Hillsborough, NC, 27278- fi't~: ~ 'Mr. Matt Sullivan Orange County, NC The Resolute Building Company P.O. Box 3656 Chapel Hill, NC 27517 PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE Please P8~/ CUSTOMER CODE PROJECT No. BELLED THRU DATE TERMS This Amount' $828.00 BR5600 09:17289 05J0?J2009 DUE UPON RECEIPT ' Week Endins~ 04/25/09 Principal. Engineer 0.25 HOUR $130.00 $32.50 Project Manager 6.25 HOUR $75.00 $468.75 Secretary 0.50 HOUR $30.00 $15.00 Mileage 95.00 MILE $0.65 $61.75 GPR Equipment Rental 1.00 DAY $250.00 $250.00 Subtotal: $828.00 .~.*«*****.*«~*.*.*~**~*,,.**..«**.***~*x.**.**«*«* **,+,,,.* * Invoice Total -Please Remit => $828.00 If you have any questions regarding this invoice please contact Alan Raulston at 336.856.7150 "BUDGET SUMMARY* Budget Estimate: $1,000.00 Previous Invoice: $0.00 Amt. This Invoice: $828.00 Amt. Remaining: $172.00 RECEIVED RESOLUTE MAY 2 6 2009 ~~ 9,N3~U,~+.~:LYa 3iv~t1_ R~ A~~~? T~ A~.~ ihJWQ1CES UNPAID AFTER 30 DAYS ~ i~ Appendix G To Contract with The Resolute Building Company, Construction Manager at Risk, for Hillsborough Office Commons in Hillsborough, NC Change Request Form Proposal Summary Project Name: Hillsborough Office Commons Subcontractor/Vendor: Martin Architectural Products Date of Request: 7!15/2009 Add 8070 9-1f2"JD 16 gauge hmf, 2 - 3070 45 min flush wood doors, 6 - 4-1/2"X41!2" hinges, CL3555 lockset, DC8210 closer, oh stop, weatherstripping, smoke seal, flush CR # 01 bolts and dust proof strike for added opening 627 1 Materials, including Sales Tax (itemized breakdown is attached) 2 Equipment Rental, incuding taxes & fees (itemized breakdown is attached) 3 Labor (itemized breakdown is attached) 4 Labor Burden: 26 °~ included in Item # 3 (Labor Burden includes .Workers Compensation, Social Security,General Liability kisurance, Benefits, Federal Taxes, and State Unempbyemnt Taxes) $1,371 $0 $178 SUB-total #1 (items 1 thru 3)~- $1,549 5 Overhead and Profit on Self-performed Work: 15.00 % of Sub-total #1 $232 6 Total of Subcontracted Work: (sub bids are attached) $p (If applicable, present in identical txeakdown as shown above in items 1 tim, 5) 7 Overhead and Profit on Subcontracted Work: 7.00 % of Item # 6 $0 SUB-total #2 (kerns 3 thru 7)~- $232 $ P&P Bonds (if bonded) TOTAL COST OF CHANGE 0.00% % of Sub-total #1 plus Sub-total # 2 TOTAL TIME REQUESTED FOR CHANGE (calendar days) $0 $1,781 0 as for kerns Above: # 4 Amounts for Item #4 exceeding 38% of labor cost shall require approval by the Owner. and Profit Overhead and Profit Percentages stated above in item # 5 and Item # 7 are fixed and shall not change throughout the duration of the project Other items to be considered as Ovefiead include: Company Insurances, Taxes and Fees, Field Supervisor (unless reasonablyjustified), clerks, timekeepers, watchpeople, small tool expenses, home office expenses and any other indirect expense. Credit to Owner Change Request amounts that result in a net credit to the Owner shall not include Overhead and Profit Adjustments. 1 of 1 ~si9 Appendix G To'Gontract-with The Resolute i3uiidit{g Company, Construction Manager at Risk, for Fiiilsborough Office Commons in Hillsborough, NC Change`Requesf Form Proposal Summary Project Name:- fiillsborough Office Commons SubcontractorlVendor: Wood Electrical Contractors, lnc. Date of Request: Aagust 27, 2009 CR #06 Description of Change: ire RTU-15 per Fietd Merna #7. Electrical circuit to RTU-15 is 60amp rated 1" conduit with 3' #6 and 1#10 ground from exisfit~g Panel HA. This includes providing a breaker`in HA for.RTU-15 and line side connections at the unit. Also included is extending'the, fire alarm system for the required shut down relay and monitor module. 7`he duct detector is furnished and installed by HVAC contractor, 1 Materials, including`Sales Tax (Itemised breakdown is atfached> 2 Equipment Rental, including taxes 8~ fees {Itemized breakdown is attached) 3 34.0 Hours L.2bor'(Itemizedbreokdown is atfached)' 4 Labor Burden: 38°!° (Labor Burden includes-Worker's Compensation, Sacia[ Security, Genetal Liability Insurance Benefits,. Federal-Taxes, and' State Unemployment Taxes) SUB-total #1 (Reims 1 thru 4) 5 Overhead and Profit Qn Self-performed`Work: 15:00% of Sub total #1 6 ' Total of Subcontracted VVorK: Simplex Fire Alarm 7 Overhead ar~d Profit on Subcontracted'Vllork: 7.00% of item #6 SUB-total #2 (!#er~ts S thru 7) P$P Bands (if bonded) 9.20°~ of Sub-total'. #1 plus Sub-total #2 TOTAL COST OF CHANGE. TOTAL T{ME REQUESTED FOR CHANGE (calendar days} 672.17 0 901.00 342; 38 $1,91.5.55 X87,34 585.00 40.95 $9'f 3.29 33.95 $z,$s2.7g i1 da s Notss for Items Above; Item #4 Amounts for Item #4 exceeding 38°Yo of labor cost shallrequire approval by the owner. ©verhead and ProfrE Overhead artd Profit percentages, statetl above in"Item #5 and Item #7 are fixed and shalt not change throughout the duration of the project.. other items fo be cansidereii as Overhead include: Company Rnsurances, Taxes and Fees, Field Supervisor (unless reasonably justified), clerks, timekeepers, watchpeop[e, small tool expense; .home office expenses anal any other direct expense. .Note Credit to Owner Change Reque$t amounts that Fesult in 3 net credit to the owner shall not .include Overhead and Profs Ady"ustments - . "~ ©I~? JOB NAME -HILLS COMMONS C.O. FM #7 RTU-15 JOB. # - 022609C 8/27!20091 1:39:18 AM 1 Description Qty Date ~ , Pnce Urnt . ~... ...._. u_.. ...... Disc . _ _ ... . Mat..Ad1 Net Pnce :._ Labor Unf .. total Mat($ otal Hours 1 314" EMfi CONDUIT _... _ ,_, .:..., _... _;. _ . ,. ..,._ ~..__._ . 60 7/1/2009 ~, 1.19.48 C 76.57 O:Q00 2$ b0 ; 4.40 C 16 80 64 2 1" EMT CONDUIT.... ~ ~ . _._..__ .... .. _ _. _ ...._.._. _ - ..... .- .- .....~ 100 Z!1/2009 208.97 C 77:03 O.b00 _ _ 48 00: _ 5.60 C . ~.._ 48 00 _ _ 5 60 3 3/4" EMT STL COMP CONN 9 3/13/21)09 226.78 C 79.72 0.000 ~ 46 00 ` 5.00 C 4 i4 0 45. 4 3/4" EMT STL COMP CPLG 6 3/13/2009 266.12 C 82.71 0:000 46.Ob! 0:00 C 2.78 0 00? 5 1" ___ EMT STL COMP CPLG ~ _.:. . _. _ .. ... __ . _.. . _ .... .. _ _ _ . _. _ _ .. _ _ . 10 3/9/2009 396.53 C 80.58 0.000 _ - 77.00!: 0;00 C 7.70 0.00 6 3/4" EMT INSUL STL COMP CONN ~ ~ _ ~ - ~- 2 3113/2009 255.19 C 81.97 0.000_ _ . _- 46.00 5.00 C -0,92 _. 0 10 . T 1 ' EMT INSUL STL COMP CONK 6 3/13/2009 446.11 C 53.41 0:000 74.00 15:00 C X4.44 __.. _ .~_ _ 0.90 , ~. _...r__a 8 - _.. 3/4" EMT 1-H STEEL STRAP , ... _....... ~ ~ ~ ~ 8 6/12/2006 - - 33.48 C 20.00 0.000 26.78 5.40 C 2:14 0:43 9 1' EM7 1-H STEEL STRAP ~~ 13 6/12/2006 :61.80 C 20:00 °0.000 49.44 5.90 C 6.43- 0.77' _ 10 ._..~~w 1 ' LB DC BODY, CVR, C,SKT _. _ .... ___. _.....__._ _ ._...... _ _ - _.._....... ._._ ...... 2 10/22/2008 _20.28 E : ~ 54.19 Q.000y _ _ _ 9.29' 0.68E _.._ :_._ 18:58 1 36, _ _.. /1 _ __._ .... __ _ .. 1" STEEL FLESC __.. _ -- ~--- --........ _._. _ _. .._ __ _...._ 10 6/18!2008: ._. _. ._ ... _. ___ :94.40 C _.~._.._.._. 8.90 . 0:000 86.00 4.95 C $.60 ___ ,_._. 0.50: t2 1" STL FLEX CONN 2' 3/13/2009 949.03 C 65.65 0.000. 326.00' 11.00 C 6.52 0.22!:: ,_.. _ 13 #t0 THHN BLACK- - _ _ _ _. _ _ .__ _.._ __ . _ .. ___...__ 130 a/19/2009~ ._ ~~ 669.36.M 79:08 0.000 _ _ ~ 140.00 5.65 M 18.20 0.73. 14 #6 THHN BLACK _ _ ._. . - - -~ 390 8!19/2009 - 1,883.33~M 79.82. 0:000 380.00' 8:90 M ~ _, 148:20 :. _: 3 471 ....... _ .._ ti. . f 15 FIRE ALARM CABLE - 120 11/15/2006 - 180.00 M 0:00 0:000, 180.00 0.60 C . 2.1:.60; 0.72 16 _ ,... .. _._~ WIRE CONN -_ _ _ . _ .. _ .__ . _ '62 1 RED . _ .. _ .._.. _ - - -_ 12 4/27/2005 14.65 C 30.00 O.OOQ; 10.26. O:OO C 1.23, ~ . . 0.00'- 17 ,. _. 4x2 118" SQ-BOX COMB 1{O _ 3i 10/22/2008 786.03 C 89:95 _0.000; 79.00 23.00 C : 2.37q _ . _ ~ 0.69; 18 4 SQBLANKCO~/ER _ _. ~ ~ 3 10/22!2008 _-32.34'C 0.00_ 0.000 _ 32.34' 2.50 C _._ _ . _. 0.97. -_ 0.0T 19 'FIRE ALARM RELAYS ~~ ... .-.. . . 1.11:115/2006- 10.00 E ~A0.00>.. 0000; 10.00' 2.00E 10.00 2.00 ~ 0 . ._ .. _._____. _._..._.._.w_.__.._..__...._... MONITORMC)DULES _ .~ ~._ ~.._ __.w._... _ _ ..... __. _ .., ~ - 1'11/15/2006 _._. 1000E __ ._.... _-- 0.00. -... _ _ 0.000: _._,.... ,.. 10.001 _ ... _ 2.00E _ . 10.00: . 2.00' 21 3/4 G/F WWIPS ~~ ~ ~~~ ~ 2 9/9!2008- -_8 50 E-_ 8 82 0,000 7 75 µ 10.00 C 15:50 0 20 2 ,. .. ;# 8 10x. 718 PLAS ANCHOR (3116) _ ._ ,. - __ ~ 21 ' 5/23/2006 ._ .......5.10' C ......, 0.00 .000 _~ .08 3:00 C ~, _ ~ T0.86 - ~ _ _ _ 0.63 23 1/4 2b HEX NUT - PLTD STL 3'.12/31/2008 2.85_C _ ^ ~ 0.00: 0;000 2.85' 2:00 C _. __ _0.09 _. _ . - 0.06, 24 1/4x 1 FENDER WASHER PLTD 5TL _ ~ 3~ 12/31!2008: _ __ Y 4.61 C 0.00. O:OOb 4.61 ' 1:00 C _ 0.14 _ 0.03. 25 #10x 1 P/H SELF TAP SCREW _ - _ 21 8/3/2005. 8.48fG 20:00 __ 0,000... _ ~.. 6.78 : 1.50 C ; _>:..1..42~. ,_. . .-_..0.32.. ! ~_ 26 ! M24S HAMME~t ON 1/4 CLIP + $TUD _.. __ ~ ~ - .-.,-__ _...._ _ 3`3/J/2009 68 45' C- - 0.00 ~ 0:0 00 68.45 6100 C.... ~ 2:05 0.18 27 'BREAKER FOR PANEL HA _..... ., ..._ ... ....... , .. .. 1 8/27/2009._ -- 245.00E _.. .0:00 , _ _ _.:_:..0.000..._ _ : _ 245.00:_ _.. __4:00 E _ _ -245:00 .: ..... _.. 4.00; 28 RTU 15 CONNECTION . _ ....... 1 8/27/2009 25,00,E 0:00. 0.000' 25.00 2:00 E 25.00 2.00' !:... 29 _ _ .... PROJECT MANAGEMENT _....---..... ,_ , ..... _:..__ ..... > .~.__. ,....~ ......_,._.1 8/27/2009.... ~_ . _ ., 0.00 E 0.00 _ ._ _ 0;000 _ .....:._ . 0.00 ` . _..- 4.00: E.._. _ .. 0:00:....... .._.... 4.00` .Totals _ ~ _ _ k _.: _ 629 66 ,, _ 34 0 Descnptton 1 3/ __ Qty Manufacturer Name Catalog Number 4 EMT CONDUIT 60 CONDUIT RIGID-EM" 1.00 CONbU1T RIGID-EM ~'?~. 9 1" __ EMT 1-H STEEL STRAP 13 CONDUIT &CBL FTt. 10 1" LB DC BODY, GVR, GSKT 2 CONDUIT &CBL FTtLBCG3 i 1 1" STEEL FLEX 10 CONDUIT FLEX 08/31/2009 15:58 9194890435 WASPCO COR W Subcontract Exhibit E change Request Foirm Proposal Summary Project Name: Hillsborough Office Commons Phase 2 SubconlractorNendor: VNASPCO Corporation Date of Request: 31-Aug-09 PAGE 03/03 Furr Z channel to avoid penitrat'ton of water proofing that is applied to inside surface of block wall. CR # ? 1 Materials, including Sales Tax (kemized breakdown is attached) _ _ $1,896 2 Equipment Rental, including taxes 8 fees (Itemized breakdown is attached) ___ _ ~_ _ $235_ 3 labor (itemized breakdown is attached) __ _ _ $2,641 4 Labor Burden: 38 % included in Item # 3 (Labor punien InWudas -Workers Comp®n3atlon, 3oclal SOq+rdY,aentirat 1Jability lnaunatCO, 8enetits, pederef Tata•s, and mate Unamployomnr Texe3) SUE-total #1 (items 7 thru 3) $4,773 5 Overhead and Profit on Self-performed Work: 15.00 % of Sub-total #~ $716 6 Total 0f Subcontracted Work; (sub bids are attached) _ $p (tf applicade, prasCnt in identical brCakdown a3 Shown above In Moms 1 thru 5) 7 Overhead and Profit on Subcontracted Wvrk: 7.00 % of item # ti $0 SUB-total! #2 (kerns 5 thru 7) $71~ B P&P Bonds (If banded) 0.00% % of sub-total et plus subtotals 2 $0 TOTA1, COST OF CHANGE $5,488 TOTAL TIME Rt`QUESTED FOR CHANGE (calendar gays) Q tR a Amounts for Item fi4 exCeedfng S8°i6 of labor cost shall require approval by the Owner. head and Profk Overhead and Profit Percentages stated above in item # 8 and Item # 7 ere fixed and shall not change throughout the duration of the project. Other items to tie considered as Overhead Incude; Company Insurances, Taxes and Fees, FIak1 Supervisor (unless reasonably Justified), clerks, ttn+ekeopers, watchpeople, smell tool expenses, home office expenses and arty other indirect expense, Credit to Owner Chango Request amounts that resuR In a net credit to the Oumor shall not Include Overhead and Profit AdJustments. 1 of 1 ~E al WA~]IZREN -HAY Mechanical Contractors Inc. Heating and Air Conditioning P.O. Box 818 • Hillsborough, NC 27278 919-732-4362 919-732-8660 Fax State License #7211 September 29, 2009 Resolute Building Company Re: Hillsborough Commons (Oran¢e Countv Department of Social 5ervicesl CHANGE ORDER REQUEST #4 We hereby submit specifications and estimates for: As follows: • Provide labor and material required to complete work as directed on SKM-2 / Field Memo 16 Total Change Order Costs: 3544.59 Resolute Orange County Social Services Ifiem Costs Tax Total Material Costs Hrs. Costs 3576 labor burden Total Labor 21b Regulator 3 1/2 line $575.00 $40.25 $615.25 2 $42.50 $14.88 $57.38 21b Regulator 1 1/2 line $275.00 $19.25 $294.25 2 $42.50 $14.88 $57.38 bas Piping $800.00 $56.00 $85b.00 40 $850.00 $297.50 $1,147.50 Totals $1,650.00 $115.50 $1,765.50 44 $935.00 $327.25 $1,262.25 Totol Labor d~ Material $3,027.75 1576 ovcrhend di profit $454.16 Total 3481.91 Bond 62.67 Total Change order $3,544.59 Avg. Hrly 21.25 N {~ ZZ Appendix G To Contract with The Resolute Building Company, Construction Manager at R1sk, for Hillsborough Office Commons in Hillsborough, NC Change Request Form Proposal Summary Project Name; Hillsborough Office Commons SubcontractorNendor: Wood Electrical Contractors, fnc. Date of Request: July 27, 2009 CR #02 Description of Change: Add 20amp dedicated circuit for refrigerator in Board Room 605 per Field Memo #10. Unit Priced per contract. 1 Materials, including Sales Tax (Itemized breakdown is attached) 2 Equipment Rental, including taxes & fees (Itemized breakdown is attached) 3 0.0 HOUrs Labor (Itemized breakdown is attached) 4 Labor Burden: 38% (Labor Burden includes-WorkePs Compensation, Social Security, General Liability Insurance Benefits, Federal Taxes, and State Unemployment Taxes) SUB-total #1 (Items 1 thru 4) 5 Overhead and Profit on Self-performed Work: 15.00% of Sub total #1 6 Total of Subcontracted Work: (sub bids are attached) 7 Overhead and Profit on Subcontracted Work: 7.00% of Item #6 SUB-total #2 ({terns 5 thru 7) 8 P&P Bonds (if bonded) 1.20% of Sub-total #1 plus Sub-total #2 TOTAL COST OF CHANGE TOTAL TIME REQUESTED FOR CHANGE (calendar days) 0 0 0 0 D 0 0 D 0 317.00 0 da s Notes for Items Above: Item #4 Amounts for item #4 exceeding 38% of labor cost shall require approval by the owner. Overhead and Profit Overhead and Profit percentages stated above in Item #5 and Item #7 are fixed and shall not change throughout the duration of the project. Other items to be considered as Overhead include: Company Insurances, Taxes and Fees, Field Supervisor (unless reasonably justified), clerks, timekeepers, watchpeople, small tool expense, home office expenses and any other direct expense. Note Credit to Owner Change Request amounts that result in a net credit to the owner shall not include Ovefiead and Profit Adjustments ~# 23 Appendix G To Contract with The Resolute Building Company, Construction Manager at Risk, for Hillsborough Office Commons in Hillsborough, NC Change Request Form Proposal Summary Project Name: Hillsborough Office Commons SubcontractorNendor: Wood Electrical Contractors, Inc. Date of Request: July 27, 2009 CR #03 Description of Change: Relocate existing outlets already installed for changes per Field Memo #10. Wood to remove sheetrock where needed to access wiring. 1 Materials, including Sales Tax (Itemized breakdown ;s attached) 2 Equipment Rental, including taxes & fees (Itemized breakdown is attached) 3 4.0 Hours Labor (Itemized breakdown is attached) 4 Labor Burden: 38% (Labor Burden inGudes-Worker's Compensation, Social Security, General Liability Insurance Benefits, Federal Taxes, and State Unemployment Taxes) SUB-total #1 ({terns 1 thru 4) 5 Overhead and Profit on Self-performed Work: 15.00% of Sub total #1 6 Total of Subcontracted Work: (sun bids are attached) 7 Overhead and Profit on Subcontracted Work: 7.00% of Item #6 SUB-total #2 (Items 5 thru 7) 8 P&P Bonds (if bonded) 1.20% of Sub-total #1 plus Sub-total #2 TOTAL COST OF CHANGE TOTAL TIME REQUESTED FOR CHANGE (calendar days) 16.02 0 106.00 40.28 $ 162.30 24.35 0 0 24.35 2.24 $188.89 0 da s Notes for Items Above: Item #4 Amounts for Item #4 exceeding 38% of labor cost shall require approval by the owner. Overhead and Profit Overhead and Profit percentages stated above in Item #5 and Item #7 are fixed and shalt not change throughout the duration of the project. Other items to be considered as Overhead include: Company insurances, Taxes and Fees, Field Supervisor (unless reasonablyjustified), Gerks, timekeepers, watchpeople, small tool expense, home office expenses and any other direct expense. Note Credit to Owner Change Request amounts that result in a net credit to the owner shall not include Overhead and Profit Adjustments ~ zy Appendix G To Contract with T'he Resolute Building Company, Construction Manager at Risk, for liitlsborough Office Commons in Hillsborough, NC Change Reques# Form Proposal Summary Proje' ct Name: Hillsborough Office Commons SubcontractorNendor: Wood Electrical .Contractors, fnc. Date of Request: August. 5, 2009 rR Ana Description of Change: Existing Panel' LF is shown on the drawings as having a 175amp :Main Breaker. This panel actually has a 225amp main. breaker which is too large for the- designed feeder to this panel. Per mee~ng with :Dick Drake on'7t29/09, this change order is to replace the existing 225amp breaker with a 175amp breaker. 'anel Schedule for EDP does not show a breaker to feed normal power to AT3. This change order is to add a 1 OOamp 3 pole .breaker for ATS in Pane( EDP-'per meeting with Dick Drake on 7/29109. 1 Breakers, includir>g Safes lax (kemized breakdown is attached) 2 Eq'uipmenf Rental; including taxes & fees (Itemized breakdown is attached} 3 6.5 Hours' Labor (itemized breakdown is attached) 4 Labor Burden: 38% (Labor Burden includes-Worker's Gompersafion~ Social Security, General Liability tnsur~ince Benefits, Federal-Taxes, -and State Unemployment Taxes) SUB-total #1 (Items 1 thru 4j 5 43verhead and: Profit<on Self-performed Work: 15.00% of Sub total #1 6 Total of Subcontracted Work:: {sub tis"ds are attached} 7 C)verhead and Profit on Subcontracted Work: 7.00°/4 of item #6 SUB-total #2 (Items 5 thru 7) $ P&P Bonds (if banded? 1:20°ta of Sub-total #1 plus Sub-total #2 TOTAL COST OF CHANGE TOTAL TIME REQUESTED FOR CHANGE (calendar days) 567.91 0 172.25: .65.46! 805.62. 12E). $5 Q 0 $120.85 11.12 $937.59 0 da s Notes. for items Above: _ item #4 Amounts for Item #4 exceeding 38°!0 of laborcostshall require approval by the owner. Overhead and' Profit Ovefiead and Profd percentages stated above in Item #5 and item #7 are fixed and shall not change Throughout the duration of the project. Other items fo be considered. as Overhead inctude: Company Insutances, Taxes and Fees, Fie}d Superviscsr (unless reasonably justified}, clerks, timekeepers, watchpeople, small tool expense, .home office expenses and any other direct expense. Note Credit to Owner Change Request amounts that result in a net credit to the owner shall not inctude Overhead and Profit Adjustments #~'ZS Appendix G To Contract with The Resolute Building Company, Construction Managerat Risk, forlitflsborough Office Commons in Idlilisborough, NC Change Request Form Proposal Summary Pro)ect Name: Hiltsb~rough Gffrce Cornmans SubcontractorJVendor: Wood- Electrical Contractors, lnc. Date of Request: August- 5, 2009 CR #~~ DescrptioriE t~f Change:. changes required per-Field -Memo #11. Add Type H fixture in Corridor 447. Demo and reinstall work already in places to apow for 1 hourseparatian. 1 Materials and Type H fixture, .including Safes Tax (itemized breakdown is attached] 2 Equipment. Rental, including taxes ~ fees (Itenuzed breakdown Is attached} 3 28,0 ROUTS Labor (Remixed breakdown is attached) 4 Labor Burden: 38% (Labor Burden includes<Worker's Compensation, Social Security, General Liabi6ity Insurance 8enefitS, Federal:Taxes, and State Urrempioyment Taxes] SUB total #~ (Items 1 thru 4) S overhead and Profit on Self-performed Work: 15.04°!0 of Subtotal #1 6 Total of Subcontracted Work: (sub bids are attached] 7 Overhead and- Profit on Subcontracted. Work: 7.00% of Item #ti' SUB-total #2 (Items 5 thru 7) 397:11 0 742.OQ 28'l_ g6 $1,421.07 213.16 Q $213.1.6. 8 P&P Bonds (if banded} 1,20°~, of Sub-total #1 plus Sub-total #2 '19;61 TOTAL COST OF CHANGE 1;1fi53.$4 TOTAL TIME REQUESTED FOR CHANGE (calendar days) 0 da s Aiotes for Items Above: Item #4 Amounts for item #4 exceeding 38°! of1abor cost shall require approval by the owner. Overhead and Profit Overhead and Profit percentages stated above in Item #5 and Item #Z are fixed and shall not change tfiroughout the duration of the project. Other items to be considered as Overhead include: Company Insurances, Taxes and Fees, Field Supervisor (unless reasonably jusiifredj, clerks, timekeepers, watchpeople, small tool expense, home office expenses and any other direct expense. `Note Credit to Owner Change Request amdunts that: result in a net credit. tr> the owner shall not include Overhead and Profit Adjustments t11lar f. LY UJ ~~nG V~rm sir ..yaw . ..~ yQ. .. Sala Ta: 3H1~ TE? GU~TQMER ~4GCT, # -•- t r ~~ _~... E~~l- ,l~j NAME" ~~iir~ ~ ~ --- - t` ~~a i yr~~--- - A~~ L` [~ SAi.ES`CaDE (~ CF' ~CVK' HAN~'7LE31 C~ as (EitREGT ~J4Lq` D BS'~~RA~~ ~aLES~ SKtF Ct,ISTC~M~F b~.(3: # EM'fE: ~Ax (~F {'J7H~RTHAN 4''fi) _,,,,~ ~A , IN~fQtClt~GlSHIPPING tNSTRU~fQ~IS: i ~tr~tttr L e c~r~-coc+ • ~ ra cam oR~ , ~r-cM ~ r -~ ~ ~ C off. t.= rr ~ ~df' r i . .r RE1CTia~JS f t The RESOLUTE Building Co. Spreadsheet Report Page 1 Structural Repairs 3/1/2010 8:20 AM Labor Material Material Other Total Phase Description Takeoff Quantity Labor Price Amount PHce Amount Other Price Amount Amount ; MASONRY ~ ~ + i -- __ __ _ -___ ------_- ----- --- 4300 ~BIOCk ---- __-_ -- __ -- ---- --------- f.._ - - - - - :_.. ...... __-._ ..... -- - ~ ~__ --- --- _. jDemoand Repair Block Cells 22.00 pc - -~ - 285.71 ~ 6,600 6,600 Estimate Totals Desar~ptiari` .:h ~ Amount' . tofal, 'Rate ~s~ y .... ~.,~xy..n..:.K ~.~ J ~'~" -' ~ . Ct~st per U#." Labor Material Subcontract Other 6.600 Subtotal 6,600 8,600 Total 6, 600 ~~ Subcontract Exhibit E Change Request Form Proposal Summary Project Name: Hillsborough Office Commons Phase 2 Subcontractor/Vendor: ABL Fire Protection, LLC Date of Request: 9(1/2009 Relocate backfiow and hotbox to not use up existing handicap parking spot per Engineer's direction. Relocate existing 8" valve and roadway 2 box also. 1 Materials, including Sales Tax ('Itemized breakdown is attached) $1,205 2 Equipment Rental, including taxes & fees (itemized breakdown is attached} $0 3 Labor (itemized breakdown is attached} $0 4 Labor Burden: ~% included in Item # 3 (Labor Burden includes -Worker's Compensation, Social Security,General UabiCity Insurance, Benefits, Federal Taxes, and State Unemployemnt Taxes) SUB-total #1 (items 1 thru 3) $i ,205 5 Overhead and Profit on Self-performed Work: 15.00 % of Sub-total #1 $181 6 Total of Subcontracted Work: (sub bids are attached) $2,500 (If appNcable, present in identical breakdown as shown above in items t thru 5} 7 Overhead and Profit on Subcontracted Work: 7.00 % of Item # 6 $i75 SUB-total #2 (items 5 thru >7 $2,856 $ P&P Bonds (if bonded) TOTAL COST OF CHANGE 0.00% % of Sub-total #1 plus Sub-total # 2 TOTAL TIME REQUESTED FOR CHANGE (calendar days) $0 $4,061 Vl for Item # 4 Amounts for kem #4 exceeding 38% of labor cost shall require approval by the Owner. and Protit Overhead and Profit Percentages stated above in hem # 5 and Item # 7 are fixed and shall not change throughout the duration of the project Other items to be considered as Overhead incude: Company Insurances, Taxes and Fees, Fieid Supervisor (unless reasonably justified), clerks, timekeepers, watchpeople, small tool expenses, home office expenses and any other indirect expense. INet Credit to Owner Change Request amounts that result in a net credit to the Owner shall not include Overhead and Profrt Adjustments. 1 of 1 ~~ _ 1 '- ,. /lk~ ~'-1ci~«ns ~ ~~ { ~'` G-t~ `~ K10 !v~(~e, WW W ~ ~~- ~.. Aev- '~~`S' ~~r-. ABL Fire Pry L~~ Htske :fit Raleigh, NC ~7.~0'1r~1637 ~. c~:c ~~ '1~2~~ ABL Fire Protection Change ordE # 2 Project: Hillsboro Commons 9/1/2009 ~~ Material Cost Breakdown uan unit descri tion unit rice extension 2 ea 8" MJ 90 wiacc $ 1 i 4.51 $ 229.02 36 ft 8" CL350 DI i e $ 11.25 $ 405.00 1 ea 8" MJ Sleeve w/ace $ 96.36 $ 96.36 40 ft 3/4" rod $ 2.11 $ 84.40 8 ea 3!4" a eboft $ 2.57 $ 20.56 8 ea 3/4" nut & washer $ 0.56 $ 4.48 2 ea 8" Land set for valve $ 18.22 $ 36.44 2 d Concrete for thrust and deadman $ 125.00 $ 250.00 0 $ - $ - 0 $ - $ - 0 $ - $ - 0 $ - $ - 0 $ - $ - 0 $ - $ - 0 $ - $ - 0 $ - $ - 0 $ - $ - 0 $ - $ - 0 $ - $ - 0 $ - $ - 0 $ - $ - subtotal $ 1,126.26 1 ea Frei ht $ - $ - 7°l° safes tax $ 78.84 Total $ 1,205.10 r+ug•sl-cuuy uc:~z t'M HU 5uppfy Waterworks 015 919-467.5560 8b'9E6 ZZ'65 9Z'LL8 bb'LE ZL'8'C b8'I gZ• b9'Z ~~• 9S'OZ LS'Z Oi~'b8 "GT'Z O/H O/H 00' Sob 5Z "C'L 9£'96 9£'96 ZO'6ZZ 'CS''bx'C a~z~a aa~,zg papua~x~ ~a~ Z ab~a twos ~~e =mss ~~0~~8 S$S ~~Td 2'[~i'IlliJ32T 1'Yd u 8 ~ 2t8Y35'KM 'I8,'3,L8 ~'Fi'"!.3 iSl~fild ~/£ X13 J.[lis 1~I'd''td X,;3H 1~A~i ~/£ ~I OOOT~-~i9£ ~'~0~3 ZSSd30 06 Z/~~'6Xb/E ~ 'C'C9S£tfd aox «x~ ~a xzs ~/ E ~ ~s onx ~~~ rat „s ~ Z/~ ~dld IQ 0 S E'IJ t`~ 8 ~,3 ES'C~ ZQ d0 3AS3'IS d/Z .CLZ 8 ~ £St0 IQ c~~ Z/a Q1a88 06 .L'Int 8 *dg sa=a 30 ~,z,Z~I~I*dAX 8xs os y~sre4s ~ sxors~r,~ot~~ sa=a Ana Zl~'3D+ddIHS 30 83nils " jy ,~~ ~~dg ~ ~araa macs xs ~t~ ~aaa . ~aa '~i888-L9b {6I6) ~~t ~I330 2in0 ~'E~S1z0~ ~b'rd8'Id 'siSOTSICYl14~ ~d 8Y~Ri8,L 2It1Q 30 ~d0a ~' Q83DI nox SI • sHOISIC~i300 ~ sus ' aa~ ' ~tot~~~xe~ azaans o$ ~atsn axxx3ao s= $saa~ srxs Z 0 b9 8 0£9 8 OZ9 8~ OT9 o~- s 9 8'' T~ Z~ 009 065 ass OL5 095 uo~~dza~eaa saa ~I~x~ugn~ aur+I teas S.HOAIInT00 HJt102iOS3TITH S099oZZ ~4I pzs 60/IE/8 09SS-L9b-6T6 ~~3 O'CZZ-S£8-6'G6 sxgg fi~888-L9b-6'C& :auo~datay SZZZ-5E8-6Z6 :auo~daTay 095LZ OH atttaais~oy~ Z09LZ O~ HflI~~ an~~Q T~n~~EUxa~ul z8t ZS B~IOH 00£ ai~t ~Z'IZASI2TH01ni - N~dB~i S~S'~~OSS'~d 'ISTd -asz 'sx~a~~sxea .~~aans cup ~Q/z£/$ ~~~Q ~~ 2I2 c & ., u~~rt~~S. ~~~. Estimate 2307 Deep Creek Church Rd Burlington, NC27217 Number: E1602 Phone (3361678-2931 Fax 336) 678-6260 Date: August 31.2409 ill Tn: Ship T_o: A 8 L FIRE PRQTEGT{QN A TN: ART LAN50N ~_.__ _.. _. 300 Hoke Street PHONE (919a 836-2226 Raleigh, NC 27801 2637 FAX (919) 836-2210 Job Name Terms Job Description OLD WALMARTlHILLSBOR ~ ESTIMATE ADDITIONAL WORK Unit sum Description remove 30 ft of asphalt & concretelasphatt & coruxete to remain on-sitefremove existing M190 and concrete kidcerflnsta~ additional 30 ft of p(pe & flktingslfnstall concrete dead man and rods. $TiAAATE ON~Y""PRICE8 GOOD FOR 30 DAY8 ONLY. r ROCK ENCOUNTERE01MI.18E ~ ~80.OOCY EXTRA, 7MATE DOES NOT INCWDE 80NDS, FEES, PERAl11T'$, ENCRQACHMErNT$ OF ANY IaND, NO EROSION VTROL EVCLUDED. Quarr4ty ~ Price 1.40 I 2.600.00 Amount 2,500.00 .. natal ..._._. $2,6oo.oa tid Wd6Z:ti0 600 T~ '6nd 'ON Xtld WOZId ~#Z4 Appendix G To Contract with7he Resolute Bufiding Canpany, Construction Manager at Risk, for Fiiltsbarough Office Commons in Hillsborough, NG Change Request Form Proposal Summary Project Name: SubcontractorNend©r .Date of Request: Hillsborough Office Commons Wood Electrical Contractors, Iri<c. September 27, 2009 ~~ #'~'~ Description of Change:, Credit to furnish`and instal! Generac natural gas generator as submitted and'approved in lieu of diesel generator. 1 Materials, including Sales Tax (Itemised breakdown is attached) (4,1.15.00} 2 Equipment Rental, InCtudirtg taxes 8~fiees (Itemized breakdown is attached) Q 3 1 Q.0 Hours LabOf (itemized breakdown is attached) 0 4 Labor Burden: 38°~o p (Labor Burden includes-Worker's Comperrsatian, Social Security, General Liability insurance Benefits, Federal Taxes, and State. t3nemployment Taxes) SUB-total #1 (Items.l thru 4j 5 overhead and E'rflfit on Self-performed Work:` 15.OQ°!° of Sub total #1 6 Total of Subcontracted Work; (sub bias-are attached) 7 Overhead and Profit vn Subcontracted Work: 7:Ot}% of .iterrt #6 SUB-total #2 (Items 5 thru 7} 8 P&P Bonds (if bonded) 1.2000 of Sub-total #1 plus Sub-total #2 TOTAL CREDIT TOTai_ TIME REQUESTED'F'OR'CHANGE ijcalendar days). 4,'t 15.00 0 0 0 0 (49.38) 4,164.38 I_..~. Notes for items Above; Item ~4 Amounts for }tam #4 exceeding 38°!a of labor cost shall tequire approval by the owsier. Overhead and Profit Overhead and Profit percentages stated above irr item #5 and item #7 are fixed and shall not change throughout-the duration of-the project: Other items to be considered as Overhead incude; Company insurances, Taxes and Fees, Field Supervisor (unless reasanabky justitied), alecks, timekeepers, watchpeopie, small tool: expense; home office expenses ,and any other direct expense. Nate Credit to Owner Change Request amounts that result in a net credit to the owner shall not include Overhead and Profit Adjustments ~3~ Appendix G To Contract. with The Respiute Buliding Comgany, G©nstructioa Manager of Risk, for Hiiisborough t?ffice Commons in Hiiisborough, NG rm Project Nattte: Hillst~orough 4~c+e +tmmons SubcontractarNert<dar: Waod Electrical Contractors, tot:. Date of Ret;uest• August 2T, 2009 ~~ #07 ..Description. of Change: Electrical changes per Field iiRerxtp #13. Add four Type F :fixtures and'- 3-way switching,. add two duplex receptacles, :and rework existing wiring already in place.. Patching and replacement of sheefrock b others. 1 Nlattcials, including Saies Tax (tterstized breakdown is attached 583,fi9 2 Equipment Rental, including taxes & fees (ttemized breakdown: is attacf-ed} 6 3 35A Hours Labor (Itemized breakdown is:attached} g27.~p' 4 Labor Burden: 38°l0 352,4,5 (tabor Burden includes-Worker's Compensation;. Social Security, General Liabirrty irfsurance Benefits, Fedecat Taxes, and State Unemployment Taxes} SUB-total #1 (Items 't thru 4j 5 Qverhead and profit on Self-performed Wark: 15.00°~ of Sub fatal #1 to Total of Subcontracted: V11ork: 7 Qverhead and Profit ott StxbContracted Work: 7.04°~ of Item #6 :SUB-to#at #Z (Iterhs 5 thr~ 7) 8 P&P Bonds (if banded} 1.20% of Sub-total #1 plus Si}b-total #2 TOTAL' COST OF ~HANtE -TOTAL TIME `REQUESTEt] FOR CH}~(~GE (calendar days) 01,843.64 276.55 0 Q $2,120,15 25.45 $2,145.6.4 . 4 da s Notes for items Above, Item #4 Arrrounts for iterrt #4 exceeding 38~ of labor cost shall require approval by the owner. Overhead and Profit Overhead and Presfit percentages statedabove in ltertr#5 artd-item #7 are fixed- and shalt not change tfiroughout the duration of the project: Other items to be considered as ©uerhead Include: Company Insurances, Taxes and Fees, Fielii Supervisor (unless reasonably justified), clerks, timekeepers, watehpeapte, small foal expense,: home office expenses and-any other directexperlse. Note Credit to Owner Change Request amounts that result in a net;credit to the owner shall not include Overhead a~ JOB NAME - HILSSBOROUGH COMMONS CHANGE ORDERS FIELD MEMO 13 JOB # - 0226096 8/27/2009 2:16:35 PM 1 :Description . .__ ~ _ Q!y Date Price Unit Disc Mat Add Net Pnce Labor Total Mat Total Hours 1 ___ __ ... #12/2G CU MC CABLE AL ARMOR _. _ «. _. 144 3/1312009 ~1,000.OO~M 72:60 - ~ ~16.7$8~ _ - - 320.00 -15.80 M 46:08 '- 2 '#12/3C`CUMC CABLE AL ARMOR 18B3713l2009 1;5~44.OO~M~ 68.97 00..... 0.0 ^...510.Q0~V .__ 1Z.60M _ ~ 95.881 .__ -3.31.. 3 3/8 AC-90fMC DC SS CONK _. --<- 20 4L29/2008 _ :.49.00 C _ 0.00 _ 3$:7`6 > _ 68.00 __..._... 6.00 C 13.60 1.20 4 ;'3112 1/~ MC fNSUL CONK 126/12/2006 684.46 C 91).07 0.000 68.0.0- 10.80 C 8.16; 1.30. .._.- 5 . 14/2 12/2 1-H STRAP - 8 6/12/2006- 22 77 C - . 69.26 0.000 7.00 4:60 C 0.56 0.37: 6 14/3 12/3 1 H STRAP ,-. _ _ ~_ _-___ _. i 6 6/12/2Q06 24;18 C _ _ 20.00 _- _ _ _ 0.000: _ ...._ 19.34: 4.80 C _ ._ . 3.09 .....: _, 0.74 `: 7 62 1 RED WIRE CONN 25 4/27/2005. 14.65 C 30.00 0.000: _... 10.26 0:00 C 2.56 0.00` 8 , 4x2 118" SQ BOX COMB KO 10 10/22/2008 786.03 C 89.95 0:000, 79.00 23:00 C - ~ ~ ~ ~ 7.90 ~ 2.30' 9 4" 5Q 1G PLSTR RING 3/4" RISE 10'4/29/2009- 344.83 G 86.66 D.000 46.00 2.50:C 4.60 0.25' 10 1 G TGL SWITCH PLATE 302 S/S ._«.._. _ 4 3/13/2009 1!;0.00 C 18.13 0:000 131.00 3:00 C 5.24 ._. ....: 0,12:' 11 ,._ 1G DUPLEX REC PLATE 302 S/S _ 2 3!13/2009' 1ti0.00 G 18.13 0.000 131.00- 2 70 C 62 2 _.... 0 05 12 '20A 120-277V 3IW SW CS20AC3 _._--- - -__ _ .:_ _ ..m_:_.___ _ - _ _ - - _- _ - _... .. . . . . .. _ . . _ .. 4 7!9/2009 498.47 C 28.18' OA00 358:00 18:00 C 14.32 0.72 13 ~ ;20A 125V DUPLEX REC 5362 N __., .,,. _ _ -~ _ _ 2 4/29/2009 371 0o C _, ~ 000 .. . _ 0..000 .._..._ ... _. _ 371.00 Z0-00 C _:_. - 7 42 _.... _ 0.40; _ 14 15 # 8 10X 7/8 PLAS ANCHOR (3/16) #10 1 P 5 10 C 20 5/23/2006 20 00 0000 4.08 3 00 C 0.82 0.80 - _ x M SELF-TAP SCREW 20 8!3/2003 8 48 C 20.00' 0.0(70 6:78 1.50 C 1 36- 0 30' 16 #8x 314 WAFER HEAD SELF TAP STUD SCREW - 12G _ . _84 4/13/2006..._. 3.44:C _ _ -20.00' -0.000... 2.75µ~ 0.00 C . - __ ~ 2.31. . 0.00' 17 .:._ ._ _ _ TY 526M TY RAP 11' .. _ _ _- ,. ~__ ( ? _ 40 6/12/2006 ~ 20 79 C 20 00: .-- ..,.-_ Q:000 _. ____ _.__ 16 63 .._. _ .... ...._ 5 OO C . _ B.65 _ _.__ .. _. 2 00 18 H23 SQ BOX MTG BRKT 6.12/31/2008: 109 00 6 0.00 0:000. _.....109 00 5A0 C _ t:54` 0.30:. 19 ,.._ TSGB16 ADJ BOX MTG BRKT .__ _ ._ _...;._ 4 10/22/2008 197 OO C ... __ 0.00 __ _ ___ 0.000 _.. ..._.. 197,00 ~.. _.._ . 12.00 C .. ... _-.__ 7:88 ,___ 0 48 20 jGROUNDING PIGTAILS __ _ _. _ __ _ - __ 10 12/31 /2008 30 00 C ! 18 43' _ 0.000 _ ....._.. _ 24.47 __.. 2.50 C _ 2 45 _. . _ 0 25 21 -- .TYPE F FIXTURES . _ ~_ _... _.. _ __ _ 4 8/27/2009 72 00 E 0 00 0.000 72 00 1 50 E 288 00 6 00; 22 - '-- - 23 REWORK EXISTING WIRING -• _ _ :.. P O __ _ _ _ _ __ 1 8/27/2009 _ 0 00 E _. __ . ~.__ ..-. 0 00 _____. 0.000 __. 0 00 00 E _._ 0:00' ..... _ $ 00 ;• R JECT MANAGEMENT ..__ 1 8/27/2009 0 00 E ...... 000:` _____ .,.._ 0 000 _ _.__.._ 000;. .. .. _.:_. _ 4 00 E .___.... 0:00 _..m.._..__ ___ 4.00 -- Totals _ _ .,.... ____-. _. _ _ ~ _. .u. ._M _. _ . - _- ,.~_ _ 52$ 04 __ - -- _ _ A .96 _.__.. 1 Descrption .. _ _.:..:._ #i2/2C CU Qty Manufacturer Name: Catalog Number _.._..._ ....:.__. _,...: __. -- _._. _.___.,...... ~ : ~la''i~. MC CABLE AL ARMOR _ _. 144 COPPER WIRE . __.._._._ 2 .- 3 #12/3C CU MC CABLE AL ARMOR ~ _ __._ 3/8 AC 90lMC D . _ ____ _ - 188 COPPER WIRE _ .._. _..._._ __ _ _ i ~' 7 wr7 _ C SS CONN - ---__._. 20 CONDUIT&.CBL FTc ~..: , _._ 4 __.. .3112 112" MC INSUL CONN .--- ____.. _. .....:. ..__._. _._ . .._ ___...: ,. ._. _ _ 12 T8B PRODUCTS 112 TB ..:....:.: ', 5 __ .._..__ -14!2 1212 1-H STRAP _.:..._ . ~__ ._ ,:_ _.:,___ _....._._ , w_ .. _ ... -°~: °, - 8 BRDGPOR'C 890-MC °--. - 6 •-• - 14/3-12/3 1-H STRAP - _ __..... 16 BRDGPORT X891 MC ... ~._._. 7 _.. 62-1 RED WIRE CONK ._. _<:_..___ . .. ~.:...~ 25 BUCHANAN !B2 1 .... ..__.:.: 8 ~:.:.. _ 4x21/8" SQ BOX GOM13 Kd .~ .__.. ..... _ __, _ ---- . ,....,...__, 10 RACO 232 _ ,....:; 9 - _..: d" SQ 1 G PLSTR RING 3/4' RISE _.___ ......... _....._ ..._. 10 RACO '773 _ 10 1G TGL SWITCH PLATE 302 3/S _... _. _. _ _ - - - - - 4 HUBBELL WIRING S1 11 . 1G DUPLEX REC PLATE - 302 S/S ,_ _ .: - . ~ _ _ -- __._._ --• 2 HUBBELL WIRING S8 12 - 20A 120-277V 3JW SW CS20AC3 .. _ . 4 P&S C520AC3 13 20A 125V DUPLEX REC 53621V -...__ _ ____.. _ _.._.. _ _ _ . ~ .. . --- _ 2 HUBBELL WIRING CR53621 14 ... _..._ # 8-10x 7/8 PLAS ANCHOR (3/16) .., _ _. __....: _. _ ._ 20 POWERS _ :......7569 15 ~ _ _.._. #SOx i P/H SELF TAP SCREW _ ..w ... _. _ ~_ 20 SCREWS-NUTS-B01 _ ` 16 #8x 3!4 WAFER HEAD "SELF-TAP' STUD SCREW - 1203 _ 84 ACORN FASTENER: SCW834 17 N-526M 7Y RAt~ 11'7 _ __ . 40 T8B PRODUCTS TY526M ~k 31 Appendix G To Contract witfi The Resolute Building Company, Construction Manager at Risk, for Hillsborough Office Commons in Hillsborough, NC Change Request Form Proposal Summary Project Name: Hillsborough Office Commons SubcontractorNendor: Wood Electrical Contractors, tnc. Date of Request: July 27, 2009 CR #02 Description of Change: Add 20amp dedicated circuit for refrigerator in Board Room 605 per Field Memo #10. Unit Priced per contract. 1 Materials, including Sales Tax (itemized breakdown is attached) 2 Equipment Rental, including taxes 8~ fees (Itemized breakdown is attached) 3 0.0 Hours Labor (Itemized breakdown is attached) 4 Labor Burden: 38% (Labor Burden includes-Workers Compensation, Social Security, General Liability Insurance Benefits, Federal Taxes, and State Unemployment Taxes) SUB-total #1 (Items 1 thru 4) 5 Overhead and Profit on Self-performed Work: 15.00% of Sub total #1 6 Total of Subcontracted Work: (sub bids are attached) 7 Overhead and Profit on Subcontracted Work: 7.00% of Item #6 SUB-total #2 (Items 5 thru 7) 8 P&P Bonds (if bonded) 1.20% of Sub-total #1 plus Sub-total #2 TOTAL COST OF CHANGE TOTAL TIME REQUESTED FOR CHANGE (calendar days) 0 0 0 0 0 0 0 0 0 0 317.00 0 da s Notes for Items Above: item #4 Amounts for Item #4 exceeding 38% of labor cost shall require approval by the owner. Overhead and Profit Overhead and Profit percentages stated above in Item #5 and Item #7 are fixed and shall not change throughout the duration of the project. Other items to be considered as Overhead include: Company Insurances, Taxes and Fees, Field Supervisor (unless reasonably justified), Gerks, timekeepers, watchpeople, small tool expense, home office expenses and any other direct expense. Note Credit to Owner Change Request amounts that result in a net credit to the owner shall not include Overhead and Profit Adjustments Q9/01/2009 08:47 9194890435 WASPCO COR ~3Z Subcontract Exhibit E Change Request Form Proptssal Summary Protect Na-Yte: H##Isborough Offce Commons Phase 2 SubcontractorNendor: WA$PGO Corporation Qate of Request: 911/2009 PAGE 02/03 Add watts to create storage closets in Large Heating Room #139. CR # ? N#emta#13 August 25th 2Q09 1 Materials, including Sales Tax (itemized breakdown is attachod) __ $570 2 Equipment Rental, Including taxes 8. fees (Itemized breakdown is attached) ___ $62 3 Labor (Itemiaed breakdown is attached) _____ _ $1,0.56 ~ Labor Burden: 38 % Included In item # 3 (~vhor aurdarT Includes -worker's Comperreetton, t>Deiy $acurlly,OOnvral lJeblAty InsurenCQ, Benellts, Fedotll Taxes, and S~a1e llnempbyomnl Taxes) SUB-total #'1 (Items 1 thru 3) $1 688 S Overhead and profit on Self-performed Work: 15.00 % of Sub-total #~ $253 6 Total of Subcontracted Work: (sub bids are attached) $0 (N eppHCable, present in identical breakdown as shown above in Items 9 ihnl 6) ~__ .. _. _.._.____._... 7 Overhead and Profit on Subcontracted Work: 7.00 % of Item #~ 6 $0 SUB-total #2 (items S thn, ~~^~ $253 8 P&P Bonds (if bonded) 0.00% ~ of Sub-toml #1 plus subtotal # z $0 TOTAL COST OF CHANGE $1,942 TOTAL T#ME RRQUESTRD FOR CHANGE (calendar days) NA d a Amounts for Item #4 exceeding 389. of labor cost shall require approval by the Owner. fiead and Profit Overhead and Profit Percentages slated above In {tem # 5 and Item # 7 are fixed and shall not change throughout the duretlon of ills projent. Other ttems to be considered as Overhead inGude: Company Insurances. Taxes and Fps, Field Supervisor (unless reasonably justfried), Gerks, timekeepers, watchpeople, small tool exp@nses, home office @xpenses and any other indirect expense. Credit to Owner Change Repuest amounts that resuk in a net credit to the Owner shall not Include Overhead and Profit Adjustments. lgfi 09/01/2009 08:47 9194890435 -{-WA2SPCO CDR 'L't J COST BREAKDOWN WORKSHEET WASPCO Corporation 9-1-09 DSS upfit PAGE 03/03 IWATERIAL COST ltem Quanti Framin with Studs 672 S Unit Price Amount 0.25 $168.00 Shots 60 0.28 $0.00 $16.80 Screws 2000 0.015 $30.00 5/8" D all 1305 0.195 $254.48 Joint com ound 4 12.5 $50.00 Joint tae 2 2.2 $4.40 Metal atches electrical boxes 8 3.2 $25.60 093 Control Joint 14 1.5 $21.00 $0.00 $0.00 $0.00 Total Material Costs $570.28 EQUIP MENT RENTAL COSTS Item Quanti Unit Price Amount Truck Use 1 45 $45.00 Scaffoldin / Pali rotection 1 17 $17.00 $0.00 $0.00 $o.oo Total E ui ment Costs $62.00 LABOR CASTS Descr9 tion Hours Hourl Rate Amount Demolition 2 18.5 $33.00 Framin and settin doorframes 17 16.5 $280.50 Han in 19 16.5 $313.50 Finishin walls and ei ht atches 24 16.5 $396.00 Clean u and material handlin 2 16.5 $33.00 Tot al Labor Casts $1,056.00 #t3~ ~~. `Ca Gonlraci:w{!h'fhe. Ra~otyts Bui1dittg ~argpgn~,.GastFUCtio~ Nor ~ Risk; for: H[fitsboroii9f~ iN~i ce ~oaarions' i!t NiflstioraugF~ NC ~~8n~@ ~@t~l18~~ F4t'FYt .. pint} Stiirirtrat~'' ,: Pra~ect Narirte~ ;Hiitsbo(rciugh. d~ffiae Corhtno~r.a .: St~3scontra~orii/endgr M~rtirt il+e~turaF Prodti ~3ate of :Req'~ 9T1 Sf~009 ... _. _ . . _. Ftetd '#4S Adci op~nin~s ±[,:~Ci,:'!~i an~E'1~8.1' .. X03 ~fiai eurds~l ink VKotfar'a CamRsnsa~on, 8oda{8eeuti~l,4i~rwnl Lu1lSi~,y bauran~; 8ei+eti~, 'a1381t ~1.:~it~m~ 4..thru 9?.~ $4F982 Uuerhd at~~,Pxaf'~ an ~e~ pertoim~ 1Notk 1~~96~of Sub~xotal #~? $Q 6 Totai;vt Siibcorttracted 1~V~flr (sub.t are:aiaa!} $41 ~•:: :~e+,~s.~one ~ ems r T Overhead end Profit ors ~ubcontrac~ed=Vlfori 7 ~f0 ot;~re~st $a -s~B ~7 :ttteRns,s d,~u ~~ r ~a g P&P B Eit 6oundmd) 53.~'f~o x~ or sutit~et:~a ~[~s suat~aat.~ x $0 ~._.... TtTA~ Ct~ST OF ~1 ~~ x4, `7(3~'AL Tt11~E ~QU~s~D F>3R CHANGE.~jcatenciar days} ~~ 4 (ten- #t d Arttroe fOr its fwt exceeding i of kfiw' s1~ii ~ep+i~.:.~ro"®k bar it~e Vii. ,. Overhead at~d PtOflt t)vetriead: erui Prot Pxasnfage; aged a6o~rs G- k~tt ~ 3, ~ d 7 are timed and ahiill exst change .itt the durarUoe- of the pr~eat. -Q~er its to ber considered ~ IJaeranead tnciude ~ompaoy Y19urencea; `raxes~ aixi'FCies,;Ffaht :~ reasGnebly.iu~t'nxi};ciscks; tbnel~epa~s, P~P«: ,emak;~ol:a~iper~ses, h !mice atet any ott~3ie~ract axpease. Cedh to avrner Chants R~q~st a~u~s. iltaf result ~t A pet ~rdc,~t to ltd' Wv~ne~ shalt s~:,iaciwde t~va~haad ~3 Prui'~t 1 of 1 ~~~ Matt Solomon To: Matt Solomon Subject: FW: Hillsborough Commons From: Trish McMillan [mailto:jcpledplbg@yahoo.com) Sent: Monday, March 01, 2010 9:44 AM To: Matt Solomon Subject: Hillsborough Commons Matt, Ronnie has completed the takeoff for adding the icemaker per field memo 14. The total amount is $916. Call me if you have any questions. Thanks, Shelia #3S Matt Solomon To: Matt Solomon Subject: FW: Hillsborough Commons From: Trish McMillan [maiito:jcpiedplbg@yahoo.com] Sent: Wednesday, July 29, 2009 10:43 AM To: Matt Solomon Subject: Hillsborough Commons Matt, Pricing for changing piping out to cast iron as requested In field memo 11 is $1467. Call me if you have any questions. Shelia Resolut.. Orange County ::~cial Services Radiation Dampers Item Costs Tax Total Material Costs Hrs. Costs 3576 labor burden Total Labor (4) Radiation Dampers $300.00 $21.00 $321,00 12 $255.00 $89.25 $344.25 Totals $300.00 $21.00 $321.00 i2 X255.00 $89.25 $344.25 Totnl Labor d Material $665.25 157 overfiead ~ profit $99.79 Total $765.04 Bond $50.00 Total Change order $815.04 Avg. Hrly 21.25 w ~~a Appendix G To Contract with The Resolute Building Company, Construction Manager at Risk, for Hillsborough Office Commons in Hillsborough, NC Change Request Form Proposal Summary Project Name: Hillsborough Office Commons SubcontractorNendor: Martin Architectural Products Date of Request: 15-Sep iADD 7 CORBIN CL3551 LOCKSETS FOR SINGLE TOILETS 106, 125, ,126, 128, 328, 329 AND 606. DEDUCT PRIVACY SETS AFTER FACTORY CR # 02.2 'SHIPMENT. 1 Materials, including Sales Tax (itemized breakdown is attached) $$25 2 Equipment Rental, including taxes ~ fees (itemized breakdown is attached) $0 3 Labor (itemized breakdown is attached) $Q 4 Labor Burden: L.~ % included in Item # 3 (Labor Burden includes -Worker's Compensation, Social Security,General LiabiNty krsurance, f3eneflts, Federal Taxes, and State Unempbyemnt Taxes) SUB-total #1 (items 1 thru 3)~ $825 5 Overhead and Profit on Seif-performed Work: 15.00 % of Sub-total #1 $0 6 Total of Subcontracted Work: (sub bids are attached) $0 (K appllcade, presets in identical breakdown as siwMm above in items 1 tliN 5) 7 Overhead and Profit on Subcontracted Work: 7.00 % of Item # 6 $0 SUB-total #2 (items S thru 7) $0 g P&P Bonds ('rf bonded) 0.00% % of Sub-total #1 plus Sub-total # 2 $0 TOTAL COST OF CHANGE $825 TOTAL TIME REQUESTED FOR CHANGE (calendar days) 0 # 4 Amounts for Item #4 exceeding 38% of labor cost shall require approval by the Owner. and Profit Overhead and Profit Percentages stated above in Item # 5 and Item # 7 are fixed and shall not change throughout the duration of the project. Other items 1o be considered as Overhead include: Company Insurances. Taxes and Fees, Field Supervisor (unless reasonably justified), clerks, timekeepers, watchpeople, small tool expanses, home office expenses and any other indirect expense. Net Credit to Owner Change Request amounts that result in a net credit to the Owner shall not include Overhead and Profit Adjustments. 1 of 1 #3Q Appendix G To Contract with The Resolute Building Company, Construction Manager at Risk, for Hillsborough Office Commons in Hillsborough, NC Change Request Form Proposal Summary Project Name: Hiitsborough Office Commons SubcontractorNendor: Wood Electrical Contractors, Inc. Date of Request: September 17, 2009 CR #09 Description of Change: Re-pull tamper switch wiring for Dollar Tree. Currently the tamper switch wiring for Dollar Tree runs thru the open skylight area. This change is to replace and reroute this wiring. This will have to be coordinated with Dollar Tree's fire alarm system technician as the system will have to be off-line to connect the new wiring. This change order does not include any cost, fees or service charges for Dollar Tree's fire alarm technician. 1 Materials, including Sales Tax (Itemized breakdown is attached) 2 Equipment Rental, including taxes ~ fees (Itemized breakdown is attached) 3 24.0 HOUrs Labor (Itemized breakdown is attached) 4 Labor Burden: 38% (Labor Burden indudes-Worker's Compensation, Social Security, General Liability Insurance Benefits, Federal Taxes, and State Unemployment Taxes) SUB-total #1 (Items 1 thru 4) 5 Overhead and Profit on Self-performed Work: 15.00% of Sub total #1 6 Total of Subcontracted Work: (sub bids are attached) 7 Overhead and Profit on Subcontracted Work: 7.00% of Item #6 SUB-total #2 (Items 5 thru 7) 8 PAP Bonds (if bonded) 1.20°!° of Sub-total #1 plus Sub-total #2 TOTAL COST OF CHANGE TOTAL TIME REQUESTED FOR CHANGE (calendar days) 210.12 0 636.00 241.68 1,087.80 163.17 0 0 163.17 15.02 1,265.99 1 da Notes for Items Above: Item #4 Amounts for Item #4 exceeding 38% of labor cost shall require approval by the owner. Overhead and Profit Overhead and Profit percentages stated above in Item #5 and Item #7 are fixed and shall not change throughout the duration of the project. Other items to be considered as Overhead indude: Company Insurances, Taxes and Fses, Fieid Supervisor (unless reasonably justifted), clerks, timekeepers, watchpeople, small tool expense, home office expenses and any other direct expense. Note Credit to Owner Change Request amount that result in a net credit to the owner shall not include Overhead and Profit Adjustments 09/14/2009 14:11 9194890435 WASPCO COR ~~! Subcontract Exhibit E Change Rec~ueat Form Proposal Summary Prof®ct Name: Hillsborough Office Commons Phase 2 SubcontractoNl/endor: WASPC4 Corporation pate of Request: 9f1412009 PAGE 02/03 Add angle braces to skylights curbs to avoid splayingand and finish the CR # ? Memo# 15 drywall around same. Sept. 8th 2009 1 Materials, including Sales Tax (itemized breakdown is attached) 2 Equipment Rental, Including taxes & fees (itemized breakdown is attached) 3 Labor (itemised broakdown Is attached} 4 Labor Burden: 38 % inolutled In Item # 3 (Labor Surgcxr indudea - WoAmsr's Compensedon, Satl91 Smanky,GOneral LIabllly InaurAMe, BerreiRs, Federal Taxes, end State urremploycmnt Taxes) ~FRF; $16B $825 SUB-total #1 (kerns ~ thty a) $1,558 5 Overhead and Profit on Self-pertormed work: 1~5.00~°k of Sub-total #t $23,q e Total of Subcontracted Wark: (cub bids are attached) $p (If epplicabb, present In identkatt breakdown AS shown above In itbms 1 thtu 5) ~ ~ - ~ ~ ~~~~' ~ ~ ~ ~ ~ ~~ ~ ' x Overhead and Profit an Subcontracted Work: ?.00 ~ of Item # 6 $p SUB-total #2 {Items s thty 7) $234. $ P&P Bands (ff bonded) 0,00% 9b of Sue-total #~ plus sub-total # 2 $Q ~, TOTAL COST OF CHANGE ~q X792 TOTAL TIME Rli~QUESTED FOR CHANGE (calendar days) Nq Hems ltom A 4 Amounts fOr Item #4 oxcooding a8% of labor cost 6hell require approval by the Ovwrer. overfiaad and Profit Overhead and Profit Percentages stated above )n Item ~ 5 and Item # 7 are fixed and shall riot change throughout the tluretion of the project. Other items to be considered es Overhead inoludo: Company Insurances, Taxes and Fees, Field Supervisor (unless reasonably justified), Dierks, flmekeepers, watchpoopla. small tool expenses, home office expenses and arty other indirect expense, CrQdh to Owrtar Change Request emounffi that result In a net credit to the Owner shall not Include Overhead and Profit Adjutstments. 1 of 1 09/14!2009 14:11 9194890435 WASPCO COR PAGE 03/03 ~~ COST BREAKDOWN WORKSHEET WASPCO Corporation 9/14/09 HC`. _ (1C~` ~~nfiF CinW 11Nnn~.~. I~'IG d..~..d niarnn - ~ IVIATERIAL COST v ..IG{VV J/VIVJ S Item Quanti Unit Price Amount Screws 300 0.08 $24.00 Red iron an le 1 112" X 114" 156 3.07 $478.92 Blockin 90 0.7 $63,00 $O,ao $o,oo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Material Costs $S6S.92 EQUIP MENT RENTAL. COSTS Item Quanti Unit Price Amount Truck Use 1.5 45 $67.50 Scaffoidin /fall rotection 1 100 $100.00 $o.oa $o.oa $o.oo Total E ui ment Costs $167.50 LABOR COSTS bescri tion Hours Hourl Rate Amount $0.00 $0.00 Labor cost 47 16.5 $775.50 Clean u & material handlin 3 16.5 $49.50 Finish aint NIC 16.5 $0.00 7atal Labor Costs $825.00 12/02/2009 16:07 9194890435 WASPCO COR ~ ~Z 1MASPCO Corp. Hillsborough Commons DSS Upfit 12/?J2009 DESCRIPTION of CHANGE: Exterior insulation ~ entry and cover Dow board above ceilings. Also included are added vents at ext. soffits MATEFt1Al COSTS Direct Cost of Materials Sales Taxi 6.7500°~ Shipping Subtotal of Material Cost 15% OH&P $2,5ss.as $175.26 $110.00 $2,881.75 $432.26 $3,314.02 EQUIPMENT COSTS 15°~ OH~P LABOR COSTS 38°i6 Labor Burden Subto~l Labor 15°!o OH&P SUBCONTRACTOR COSTS 08% OH&P $s79.4a $131.92 $1,011,40 $4,752.00 _ _$1,805.76 $6,557.76 $983.66 $7,541.42 $.T. 672.00 $53.76 $725.76 PAGE 02/10 PROPOSAL TOTAL AMOUNT $12,592.60 12/02/2009 16:07 9194890435 WASPCO COR PAGE 03/10 ~~Z. COST BRLAfCDOWIV WORKSHEET WASI~CO Corporation 12/2/2009 Coverin of Dow Board MATERfAL COST S item Quanti Unit Price Amount $o.oo IDI tnvoice#4488314~00 1 1026.84 $1,026.84 IDI Invoice Return R-11 FSK X4579486-00 1 X50.92 -$350.92 IDI Invoice R-19 FSK #457739400 1 434.33 $434.33 IDI invoice R-19 FSK #4623554-00 1 45.2 $45.20 IDI invoice #4457713-00 1 1281.04 $1,281,04 $I}.00 Shots 200 0.2 $40.00 Scnruvs 8000 0.015 $120.00 $o.oo $o.oo Total Material Costs $2,596.49 1~QUIP M~NT RENTAL. GOSTS Item Quanti Uni# Price Amount Truck Use 5 45 $225.00 Scaffoldin /fall rotection 1 300 $300.00 Scizzor lift 1 354.48 $354.48 $0.00 $0.00 Total E ui ment Gosts $879.48 LABOR COSTS Descri tion Hours Mourl Rafe Amount Labor total 288 16.5 $4,752.00 $a.oo $o.oo ~o.oo $o.oo To tal labor Costs $4,752.00 SUBCONTRACTOR CASTS DesCri tion Amount Venting exterior soffits D 8~ D A ticators 1 872 $672,00 Total Subcoatractar Costs $672.00 #F43 WARREN -HAY Mechanical Contractors Inc. Heating and Air Conditioning P.O. Box 818 • Hillsborough, NC 27278 919-732-4362 919-732-8660 Fax State License #7211 October 19, 2009 Resolute Building Company Re: Hillsborough Commons (Orange Countv Department of Social Serviced CHANGE ORDER REQUEST #5 We hereby submit specifications and estimates for: As allows: • Provide & install (1) Carrier 10-ton unit as follows to replace existing Cooling only RTU # 1 (Lennox) unit. * * * * * * * *Premium Efficiency, Packaged roof top with CCN controls, Nominal 10-tons cooling, 460-3-60, Powered 115V GFI convenience outlet includes outlet assembly, transformer and wiring, non fused disconnect, integrated geaz driven economizer with outdoor single enthalpy sensor, power exhaust, standazd operation down to 0 degrees, hinged panels, mere-8 pleated filters (2"), comfort link controls with visual scrolling marquee display, return air smoke detector, fan and filter switches, low range motor / drive with vertical SARA and phase loss, AUCU cond and evap, space temp, W/ occupancy override and set point adjustment slide bar, standard 14" roof curb. • Provide crane & rigging to set new unit. (Will use crane that is setting 15-ton) to remove existing unit so that curb can be put in place /installed by GC. Total Change Order Costs: $16.863.00 The above is based on the same options of other units instclled Fcctorv lend-timc currently is 6-8 weeks Resolute Orange County Social Services Item Costs Tax Total Material Costs Hrs. Costs 356 labor burden Total Labor (1) 48P6DC12 (10-Ton 6P) $11,620.00 $813.40 $12,433.40 0 $0.00 $0.00 $0.00 Roof Curb $375.00 $26.25 $401.25 0 $0.00 $0.00 $0.00 Connect from existing stub $50.00 $3.50 $53.50 0 $0.00 $0.00 $0.00 Reconnect Controls DDC $50.00 $3.50 $53.50 0 $0.00 $0.00 $0.00 Change out permit $115.00 $0.00 $115.00 0 $0.00 $0.00 $0.00 Labor 1 dny 2 men $0.00 $0.00 $0.00 16 $340.00 $119.00 $459.00 Totals $12,210.00 $846.65 $13,056.65 16 $340.00 $119.00 $459.00 Total Labor d~ Material $13,515.65 1596 overhead Q profit $2,027.35 Total $15,543.00 Riggin4 $1,200.00 1096 mark-up $120.00 Totai $1,320.00 Total Change order $16,863.00 Avg. Hrly 21.25 --~- w ~~" j Matt Solomon Subject: FW: Hillsborough Commons Importance: High From: Mike Weatherman (mike@capitalcityroofing.com) Sent: Wednesday, November il, 2009 5:07 PM To: Matt Solomon Cc: Burt Subject: Hillsborough Commons Importance: High Matt, Pricing to flash the curb for the extra HVAC unit is $400. Mike -~ ~S Appendix G To Contract-with Tti+a Resolute Building Company, Construction Manager at-Risk, for`Hilisborough Office Carttmons in Hliisborpugh, NC Change Request .Form :Proposal Summary Project Name: Hillsborough C)ffice Commons Subconteactor/Vendor Wood Electrical Contractors, Inc. :Date. of Request; ' October Z9, 2009 ['~~ .... ~ . ~, :Description of Change: Electrical p©wer circuit fior RTU-15 existing'to be replaced. Existing conduit and wire is rated for 50amps which is sufficient according to subrnittai data.: 'We will. need: to install a new 3 pole 50 amp breaker in Panel tE1." A fused. disconnect at the unit is included as ,:,part of this change order, Existing receptacle circuit Qn RTU .ta be_reworked. 1 Materials, including Sales Tax (ttemized breakdown is atfachedj 85p,21'. 2 Equipment Rental, including taxes. & fees (Itemized breakdown ~s attached) p 3 20.0 Hours Labor (Itemized breakdown is attached] 53l?.40 4 Labor Burden: 38% 2ta1.40 (Labor Burden includes: Worker's Compensation, Social Security, General Liabiiify Insurance: Benefits',. Federai Taxes, and. State Unemployment Taxes} SUB-total #1 (Items'I thru'4a 5 Overhead and Profit on Self-performed Work: 15.00.% of Sub tots} #1 Total of Subcontracted Wotk: (strb bids are attached] ;7 Overhead and Profit on Subcontracted Work: 7.00% of -Item #6 SUB-t8ta! #2 (Items 5 thru 7) 8 P$~P''Bonds #if boniiedj 1.20% of Sub-total #1.plus Sub-total #2 TOTAL: 7QTAL TIME REQUESTED FOR CHANGE (calendar days 1,581.61: 237.25 0 237.?5 21.83 1,8~1Q.69 1 da Item #4 Amounts far {rem #4 exceeding 38°!0 of labor cost shall. require approval'by the owner„ Overhead and Profit Overhead and Profit percentages stated above in Ttem #5 and Item #7 are fixed and shalt not change throughout the duration of the project. Othef items to be considered 85 Overhead includes Company Insurances, Taxes and Fees, Field Supervisor (unless reasonably justified), clerks, timekeepers, watchpeople, small tool expense, home office expenses and any other directexpense. Note Credit to Owiner Change Request amounts that result'in 8 net credit to the ownershafl riot include Overhead and Profit Adjustments JOB NAME -HILLSBOROUGH COMMONS REPLACE EXISTING: RTU JOB # - 061909E 10!29/2009 9:11:47 AM 1 :Description Qty-Date Price Unit Disc' Mat. Adj. Net Price! Labor Unr Total Mat($) Total Hours- 1 .._ 3 POLE 50 AMP BREAKER PANEL LE1 ~ n. _ ..._ ... . :: _ ~ - 1 10/29/2009' ~ ~ 302 79~E ~ ~ 0.00' _ 0.;000 ;.... ~- 302.79 _ 0:00 E 302.79 _ 0.00: 2 _ _ ._ ... ~ . _ ... . `ti0 AMP 480V SR FUSED DISC . _ 1 10/29/2009 _ __ .. ~_---: 267 $4 E - 0.00; 0.000 . ::... 2&7.84 .. ~ 0.00.E ._._..w ._._.. __ _ 267,84 _.._ _ 0.00; 3 ;.REWORK EXISTING CIRCUIT i 10/29/2009 100.00E 0.00 OA00 100.00 O,OO,E 100:00 0.00 4 .REWORK EXISTING RTU.RECEPTACLE CIRCUIT 1 10/29/2009 _ 1Q0,00`E ! 0.00 0.00!t) 100.00 OOU E 100.00 _ . 0~4Q' 5 ..LABOR 1 10/28/2Q09 0.00E 0.00 0:000: D.00' . 2Q.OO,E 0.00. 20.00' 6 'FUSES _ ;Totals 1 3 POLE' 5U AMP BREAKER PANEL LE1 ` 2 ?6.0 AMP 480V SR FUSED t)ISC. 3 :REWORK EXISTING CIRCUIT 4 .REWORK EXISTING FtTU°FtECEPTACLE CIRCUIT 5 LABOR _ 6 '~ F_U5E5 Totals 6.14 ~E ~~ 0.00 .Name Catalog Number 6.14 0:00' E 18.42' 0.00 _ _ 789.05; 20.00:'.. ~,.._._:. r.._._.~~.. .:~____ .....~~_....._.~ ._... , 1 1; ,....._w w::.....~ _ ....~ __~..__~..._..._.. . _ 3 U 1. 1~. dilft`1 i; f ~~`M17 P~zploy~e ~: NltiTC~3E8 ~ ~ ~ . i 1~~3 D{aple Rv,~uue~ 8urliugtcm, 1~C 37~t5 _ 1t~lpan~: t33&~ $~5-5351 P"a~r: (336) :329-08ii3 Said ~'~a-s Ship so 1'k"LX~It E2,E~7,'R1CA, Ct~7't'RACTIN!Cs SOD SI,SC~'SICAT: ` .. 831 St~QFF3 8T~1 ST. 831. '}TFI 8TH ST'. 27302 M~A~PE ~ 27342: L'~str''Pfl:73~LLS ec~rt bhp: I~/~1ltf;i co~cus~ ~o Crier $o ~~ S~,a ~P Bl~tp Via g7.jt3f3€?04433~Jt3 itsb2~/00 Q10 ~c~~~ Data 2:Q j2S f D9 17OJ:30 uef serm~ ~ ~ I O th met 3 b ~}QD35DSTS S ,A ,Bj}D354 3SFsAREft BQI] 3r^ 50A 4 3fl~ 79 3~~~3'11'.5~5~.. ... :^., -.t,.3,..4:i3.EX'.....,w. :~6'~.,8~26~-.HA;" ~ _. .. ,~ ~~ ~ .. M r..~ . HF362R~TE - , ~ . S-A I3F'35~R 6dA 3P FaLV 3W F'IJS~ 2.67' 64 , . ~. ."~~~~~a4l~~~-, ... .. ,. ,. .... ,. , ... , .. HAS.... _ ~..:{fQ'd ... .. _<,~...13-433`.. . ,. _..> ~. > ...... - ' I' ,.~:-: ~~- TR£072F'~R FBRRAZ TRS~R_25QV ,54A 3xf3j2t~, R 18 4,~? . µ .. Al.l matexial i~ subject to approv~.l ~ ~~~~et. to ., .... `nez~e~"`~~s. ~~fecG, ~.~ t~z~~ ~~ ~~r~ri~nt 5a~e~a~t 4-s s~ 7a. ..... ~ ~. M , . ...... _ . ~ ,... ~.... ,. ~ - ,. ., ...~ '.. ' Oxder fatal 634.58 - -~ Customer Sig~tuxe Amt Dti~ l~34,b8 , ,~ . `v 'appendix: G To Contract with The Resolute Bteitding Company, Construction Manager at Risk, for Hillsborough-office Commons: in Hillsborough. NC Change Request Form Proposal Summary Project Name: Su bcontractorNendar: Date of Request: Hlllshorough Office Commons Wood Electrical Contractors, lnc. October 26, 2Q09 Description of Change: Furnish and install a ~" EMT conduit from existing phone service entrance to Data Room 616. Please Hate that Bert met with the phone camparry and they said a 2" conduit was large eryough. We based this d~ange order an a 2" conduit. 1 Materials, including Sales Tax (Itemized breakdown `~ attached) 337,87 .Equipment Rental, including. taxes $"fees (lt8rriized breakdown is attached) 26.19 3 .28.0 Hours Labor (Itemized breakdown is attached) 742.00 Labor Burden: 38% 281.96 (Labor Burden includes-Wortcer's Compensation, Snciat Security, General t:iabitity lns~rance t3ene~s, fedeCal Taxes, and Staia Unemployment Taxes) SUB-total #1'(Items'~[ thru 4) 5 ©verhead'and Profit on Self-performed Work: 15A0°/4 bf Stab total #'i 6 'Total of Subcontracted Work: (sub bids are attach: 7 overhead and Profit on. Subcontracted Work;': 7.00% pf Item #6 SUB-total #2 (Items 5 thru 7) 8 P&P Bonds (if bonded) 1:.20°!0 of Sub-total #1 plus Sub-total #2 TOTAL.. TQ~AL TIME REQUESTED FQR CHANGE (calendar days). " 't,388.02 208.2:1 0 Q 208.21 19.:16. 1,615:39 t~ Motes. for Items Above: Iaem At4 Amocnts [or Item #4 exceeding 38°lo v#-labor cost shaft require approual by the owner.. Overhead and t'rofit overhead aril Profit percentages stafed above in (tern #5 and Item #7 are fixed and shaft not change throughout the duration of the project Other items to be ~ronsidered as Overhead tnctude: Company Insurances, Taxes and Fees, Field: Supervisor (unless r+sasanably justifiedj, clerks, timekeepers, watchpeople, small:toot expense, borne blltce expenses aril any other dtreca expense. Note Gredit to Owner Change Request amounts that result in a net credr3 to the owner shall riot inGude Overhead and Profit /idustmenta JOB. NAME - Hillsborough Commons2" Phone Conduit JOB # - 0619.090 10/26!2009 3:44:42 PM 1 Description 1 ~2" EMT CONDUIT 2 2" EMT STL COMP CPLG 3 ,2" EMT INSUL Sl"L COMP CONN 4 '`2" 5 2" SPRING STL CONDUIT CLAMPiN/BOLT 8 1/4 PLATED T-R4[) w ..... ......... _.._._..... __.... ..., _....._.__ _ Qty Date . _. __._.. ,_ ...__.._ Pnce Unit ._ ._.. __._. Disc __.-. _ _. Mat Adf. _ . _ Net Price ..._._.... ._. Labor Uni• ...._ __.... Total Mat($) .._........ _... Total Hours 160 `8/19/2009 458.69.0 76.02 0.000 110.00 _. 10,64 C 175:00 17.02 _ 20 7/9/2009 1,413.1:8 G 88.91. 0.000 i85A0.: 0.00 C 37.00'. '0.00 2 8/7!2009 1 954.57 C _ 87.31 0:000 . 24$.00? 22.40 G 4,96 Q45- 4.8/7/2009 1995 91 C _. 74 61 ._ . 0000 _..._. 507 00' 45 00 C 20.28 1 $0 20 5/23/200.6 13L75 C -- ~ 20:00; 0.000 105.40 10:20.0 21.08' 2.04: 100 4/29/2009 -- 81.50 C 73.01 0:000 22.00 2.50.0 22.00' _ 2.50ii 7 1/4 20 HEX NUT - PLTD STL 40 12/31/2008 2.85 C 0.00 0..000 _ --- ,... 2.85 ~~ 2.00 C i.14 . 0.80 8 ' 1/4 20 BEAM CLAMP 20 12/6/2005 168.94 C 10,00 ©.000 152.05 8.00 C .~ - _ .30.41; 1.80 9 CUTlPA7`CHIFIRECAULK Totals _ _ - ~ --- - -- 1 10/26/2009 25.00E 0:00' 0.00© _, -~ 25.00 2.:00 E ~. (10: ... __ 337 87 28 21 DesCripbon Qty Manufacturer Ngme Catalog Numbed 1 2" EMT CONDUIT _ 160 CONDUIT RIGID-EM _ 2- 2 EMT STL C6MP CpGG 20 CONDUIT &, CBL:FTI 3 _. Z' EMT 1NSUL STL COMP C6NN ~ _ .._ .. ..__._ _........_...._ ,.; 2 CONDUIT& CBL F?t 4 W , _ ... .,._~ 2 EMT 90 DEG ELBOW .__.....__~____- ..w_.,_. _ ____.._.-___ _.r._,.. _ ..,,,...._ .. ....._ 4 CONDUIT FTG5 RIG ', 5 2" SPRING STL CONDUIT CLAMP W/ BOLT _:.;.... _..._:.._. w _ _ _ ._:_.:_ 20 MINERALLAG 5-B 6 ` - 1/4 PLATED T ROD 100 B-LINE SYSTEMS. ATR14X120 7 1/4 20 `HEX NUT PLTb STL 40 ACORN FASTENER:N1420 8 1 /4 20 BEAM CLAMP 20 APPLETON BH-500 9 GUT/PATOH/FIRECAIILK 1 #4~ Appendix G To Contract with The Resolute Building Company, Construction Manager at Risk, for Hillsborough Office Commons in Hillsborough, NC Change Request Form Proposal Summary Project Name: Hillsborough Office Commons SubcontractorNendor: Wood Electrical Contractors, Inc. Date of Request: November 24, 2009 rQ ~~ a Description of Change: Furnish and install fire alarm cable in empty conduit for Dollar Tree's tamper switch. This is for additional work beyond previous change order #13, which was to provide an empty conduit system only. 1 Materials, including Sales Tax (Itemized breakdown is attached) 104.52 2 Equipment Rental, including taxes ~ fees (Itemized breakdown Is attached) 0 3 2.5 Hours Labor (Itemized breakdown is attached) 66.25 4 Labor Burden: 38% 25.18 (Labor Burden includes-Worker's Compensation, Social Security, General Liability Insurance Benefits, Federal Taxes, and State Unemployment Taxes) SUB-total #1 (Items 1 thru 4) 195.95 5 Overhead and Profit on Self-performed Work: 15.00% of Sub total #1 29.40 6 Total of Subcontracted Work: (sub bids are attached) 0 7 Overhead and Profit on Subcontracted Work: 7.00% of Item #6 p SUB-total #2 (Items 5 thru 7) 29.40 8 P8cP Bonds (if bonded) 1.20% of Sub-total #1 plus Sub-total #2 2.71 TOTAL 228.06 TOTAL TIME REQUESTED FOR CHANGE (calendar days) 0 Notes for Items Above: Item #4 Amounts for Item #4 exceeding 38% of labor cost shall require approval by the owner. Overhead and Profit Overhead and Profit percentages stated above in Item #5 and Item #7 are fixed and shall not change throughout the duration of the project. Other items to be considered as Overhead include: Company Insurances, Taxes and Fees, Field Supervisor (unless reasonablyjustified), clerks, timekeepers, watchpeople, small tool expense, home office expenses and any other direct expense. Note Credit to Owner Change Request amounts that result in a net credit to the owner shall not include Overhead and Profit Adjustments ~~4 Appendix G To Contract with The Resolute Building Company, Construction Manager at Risk, for Hillsborough Office Commons in Hillsborough, NC Change Request Form Proposal Summary Project Name: Hillsborough Office Commons SubcontractorNendor: Wood Electrical Contractors, Inc. Date of Request: November 24, 2009 (_R ~f~7 v ^ ~ ^r ^ ^ Description of Change: Raise Type N pendant lights from 10'-0"AFF as shown on the plans to 12'-0" AFF per email from Ken Smith dated November 18, 2009. 1 Materials, including Sales Tax (Itemized breakdown is attached) p 2 Equipment Rental, including taxes & fees (Itemized breakdown is attached) p 3 3.5 Hours Labor (Itemized breakdown is attached) 82.75 4 Labor Burden: 38% 35.25 (Labor Burden includes-Worker's Compensation, Social Security, General Liability Insurance Benefits, Federal Taxes, and State Unemployment Taxes) SUB-total #1 (Items 1 thru 4) 128.00 5 Overhead and Profit on Self-performed Work: 15.00% of Sub total #1 19.20 6 Total of Subcontracted Work: (sub bids are attached) 0 7 Overhead and Profit on Subcontracted Work: 7.00% of Item #6 p SUB-total #2 (Items 5 thru 7) 19.20 8 P&P Bonds (if bonded) 1.20% of Sub-total #1 plus Sub-total #2 1.77 TOTAL 148.97 TOTAL TIME REQUESTED FOR CHANGE (calendar days) p Notes for Items Above: Item #4 Amounts for Item #4 exceeding 38% of labor cost shall require approval by the owner. Overhead and Profit Overhead and Profit percentages stated above in Item #5 and Item #7 are fixed and shall not change throughout the duration of the project. Other items to be considered as Overhead include: Company Insurances, Taxes and Fees, Field Supervisor (unless reasonably justified), clerks, timekeepers, watchpeople, small tool expense, home office expenses and any other direct expense. Note Credit to Owner Change Request amounts that result in a net credit to the owner shall not include Overhead and Profit Adjustments ~S6 Appendix G To Contract with The Resolute Building Company, Construction Manager at Risk, for Hillsborough Office Commons in Hillsborough, NC Change Request Form Proposal Summary Project Name: Hillsborough OfFice Commons SubcontractorNendor: Wood Electrical Contractors, Inc. Date of Request; November 24, 2009 CR #18 Description of Change: Rework Door 604. Relocate exit lights, card reader conduits, and electrical devices due to changing door swing for door 604. 1 Materials, including Sales Tax (Itemized breakdown is attached) 2 Equipment Rental, including taxes & fees (Itemized breakdown is attached) 3 12.0 Hours Labor (Itemized breakdown is attached) 4 Labor Burden: 38% (Labor Burden inGudes-Worker's Compensation, Social Security, General Liability Insurance Benefits, Federal Taxes, and State Unemployment Taxes) SUB-total #1 (Items 1 thru 4) 5 Overhead and Profit on Self-performed Work: 15.00% of Sub total #1 6 Total of Subcontracted Work: (sub bids are attached) 7 Overhead and Profit on Subcontracted Work: 7.00°l° of Item #6 SUB-total #2 (Items 5 thru 7) 8 P&P Bonds (if bonded) 1.20% of Sub-total #1 plus Sub-total #2 TOTAL TOTAL TIME REQUESTED FOR CHANGE (calendar days) 0 0 318.00 120.84 438.84 65.83 0 0 65.83 6.06 510.73 0 Notes for Items Above: Item #4 Amounts for Item #4 exceeding 38°!° of labor cost shall require approval by the owner. Overhead and Profit Overhead and Profit percentages stated above in Item #5 and Item #7 are fixed and shall not change throughout the duration of the project. Other items to be considered as Overhead include: Company Insurances, Taxes and Fees, Field Supervisor (unless reasonably justified), clerks, timekeepers, watchpeople, small tool expense, home office expenses and any other direct expense. Note Credit to Owner Change Request amounts that result in a net credit to the owner shall not include Overhead and Profit Adjustments PAGE 01!06 ~'A~ ~RA,~S~'~`T~1L Date: September 29, 2009 To: Resolute Bulldlxtg Company laa~: 493-3333 Attention: lVlatt Solomon Prozz~.: Andy Hutchins Re: DSS upfiit at Hillsborough Commons Entry changes We axe herewith faxing six pages including this cower sleet. R.EIVMARKB: Attached is the scope of work identified in a field ncxeeting between Resolute and Corley Redfoot and Zack and relayed tome through Brian Pxench and Burt Stephens. Also attached is the cost breakdown fox same. Total Cost $5,162.79 Rl ~~:~,°~E~ ,~~ ~.,: AMY.,, ,. .,. ;- P Qtii~it~f~;t'~~~-i~~~.t1~s~PiEs ~~~ Post Office Box 51598, Durham, NC 27717 (919) 489-b891 Fax (919) 489-0435 09/29/2009 16:53 9194890435 WASPCO CUR PAGE 02/06 DESCRIPTION of CHANGE; MATERIAL COSTS Direct Cost of Materials Sales Tax ~ 0.0675°l0 Shipping Subtotal of Material Cost 169~o OHi4~P EQUIPMENT GOSTS 15% OH&P LABOR COSTS 38% Labor Burden Subtotal Labor 15% OH&P 5UBCONTRAGTOR C05TS 08% OH&P Hillsborough Commons DSS Upfit 9129/2009 WASPCO Corp, Insulation revisions at the main entrance areas 100,104 and 105, 1,497.84 5.ao 27'x.00 1,852.84 77.93 $2,130.77 $230.00 $3~F.50 $264.50 $1,336.50 $427.68 1,764.18 64, a ~z,oas.sl 8,,..~~ $54,72 $738.72 PROPOSAL TOTAL AMOUNT $5,182.79 09/29/2009 15:53 9194890435 WASPCO COR PAGE 03/06 COST BREAKQOWN WORKSHEET WASPCO Corporation A~~a~~nnd ur _ nefi ~~r,F+ MAtERIAI, CQST $ Item Quantit Unit Price Amount 1=ramie with Studs 20 av a 1440 0.306 $439.20 $0.0 Shots 250 0.23 $57.5 Screws 2000 0.015 $30.00 5/8" b all 380 0.19 72.2 Joint oom ovnd 1.5 12.5 $18.75 point to e 2 2.2 $q, 40 2" Dow Ri id insulation 192 0.84 $181.28 Laminat)n fue 13 .6.6 $84.50 R-19 FSK insulation 991 0.61 604.51 Comer Beads 150 0.17 $25.50 0.00 Total Material Costs $1 487.84 EQUIPMENT RSNTAL COSTS Item Quanti Unit Price Amount ruck Use 3 45 135.00 $0.00 Scissor Lift 1 95 $95.00 $0.0 $0.00 Total !~ ui meet Costs $230.00 LAB4R COSTS Descri floe Hours Hour Rate Amount $o.oo Framin 38 18.5 $627.00 Han in insulation & d all 26 18.5 29.00 Finisllin 14 18.5 $231..00 Clean u and materiel handlin 3 16.3 $49.60 Tat ~l l.sbor Cost$ 1,338.50 SUBCONTRACTOR COSTS Descri tion Amount EIFS install soff'~t vents tot81 oust 90 8.4 $576.00 l:iFS tnstail round residential a louvers 6 18 $108.00 7ota1 Subcontractor Costs 884.00 The RESOLUTE Building Co. Spreadsheet Report Page 1 Roofing Repairs 4/21/2010 3:17 PM Labor Material Material Other Total Phase Description Takeoff Quantity Labor Price Other Price Amount Price Amount Amount Amount WATERPRF & INSUL _ _ ._ _ _ Roofing,Roof Mtl 7500 Roofin Re airs er Jeff S ad 1.00 sub - - - -' 7,000.00. 7,000 ! 7,000 Estimate Totals Description Amount Totals Rate Labor Material Subcontract Other 7,000 Subtotal 7,000 7,000 Cost per Unit Tota/ 7,000 #S Appendix G To Contract with The Resolute Building Company, Construction Manager at Risk, for Hillsborough Office Commons in Hillsborough, NC Change Request Form Proposal Summary Project Name: Hillsborough Office Commons SubcontractorNendor: Wood Electrical Contractors, Inc. Date of Request: November 24, 2009 CR #19 Description of Change: Provide power for automatic doors at Vestibule 100 per email from Ken Smith dated November 10, 2009. Circuit provided from Panel RE1 to junction box above ceiling at doors in Vestibule 100. 1 Materials, including Sales Tax (Itemized breakdown is attached) 2 Equipment Rental, including taxes & fees (Itemized breakdown Is attached) 3 6.5 Hours Labor {Itemized breakdown is attached) 4 Labor Burden: 38% (Labor Burden includes-Worker's Compensation, Social Security, General Liability Insurance Benefits, Federal Taxes, and State Unemployment Taxes) SUB-total #1 (Items 1 thru 4) 5 Overhead and Profit on Self-performed Work: 15.00% of Sub total #1 6 Total of Subcontracted Work: (sub bids are attached) 7 Overhead and Profit on Subcontracted Work: 7.00% of Item #6 SUB-total #2 (Items 5 thru 7) 8 P8P Bonds (if bonded) 1.20% of Sub-total #1 plus Sub-total #2 TOTAL TOTAL TIME REQUESTED FOR CHANGE (calendar days) 33.19 0 172.25 65.46 270.90 40.64 0 40.64 3.74 315.28 0 Notes for Items Above: Item #4 Amounts for Item #4 exceeding 38% of labor cost shall require approval by the owner. Overhead and Profit Overhead and Profit percentages stated above in Item #5 and item #7 are fixed and shall not change throughout the duration of the project. Other items to be considered as Overhead include: Company Insurances, Taxes and Fees, Field Supervisor (unless reasonably justified), clerks, timekeepers, watchpeople, small tool expense, home office expenses and any other direct expense. Note Credit to Owner Change Request amounts that result in a net cred+t to the owner shall not include Overhead and Profit Adjustments #SZ Appendix G To Contract with The Resolute Building Company, Construction Manager at Risk, for Hillsborough Office Commons in Hillsborough, NC Change Request Form Proposal Summary Project Name: Hillsborough Oft'ice Commons SubcontractorNendor: Wood Electrical Contractors, Inc. Date of Request: November 24, 2009 CR #7i11 Description of Change: Electrical rework due to water heater moving near Room 328 per Burt with Resolute. 1 Materials, including Sales Tax (Itemized breakdown is attaches) 2 Equipment Rental, including taxes & fees (Itemized breakdown is attached) 3 2.0 HOUrs Labor (Itemized breakdown is attached) 4 Labor Burden: 38% (Labor Burden includes-Worker's Compensation, Social Security, General Liability Insurance Benefits, Federal Taxes, and State Unemployment Taxes) SUB-total #1 (Items 1 thru 4) 5 Overhead and Profit on Self-performed Work: 15.00% of Sub total #1 6 Total of Subcontracted Work: (sub bids are attached) 7 Overhead and Profit on Subcontracted Work: 7.00% of Item #6 SUB-total #2 (Items 5 thru 7j 8 P&P Bonds (if bonded) 1.20% of Sub-total #1 plus Sub-total #2 TOTAL TOTAL TIME REQUESTED FOR CHANGE (calendar days) 15.94 0 53.00 20.14 89.08 13.37 0 0 13.37 1.23 103.68 0 Notes for Items Above: Item #4 Amounts for Item #4 exceeding 38% of labor cost shall require approval by the owner. Overhead and Profit Overhead and Profit percentages stated above in Item #5 and Item #7 are fixed and shall not change throughout the duration of the project. Other items to be considered as Overhead include: Company Insurances, Taxes and Fees, Field Supervisor (unless reasonably justified), clerks, timekeepers, watchpeople, small tool expense, home office expenses and any other direct expense. Note Credit to Owner Change Request amounts that result in a net credit to the owner shall not include Overhead and Profit Adjustments #S3 Appendix G To Contract with The Resolute Building Company, Construction Manager at Rlsk, for Hillsborough Office Commons in Hillsborough, NC Change Request Form Proposal Summary Project Name: Hillsborough Office Commons SubcontractorNendor: Wood Electrical Contractors, Inc. Date of Request: November 30, 2009 ['_R ~7~ v• ~ •rr • Description of Change: Add 100amp disconnect on building exterior for generator. Orange County Inspection Department required this and would not approve the generator without this supplemental disconnect. The plans did not show or require this disconnect. The generator has a factory installed circuit breaker disconnect. 1 Materials, including Sales Tax (Itemized breakdown is attached) 275.44 2 Equipment Rental, including taxes & fees (Itemized breakdown is attached) 0 3 11.0 Hours Labor (Itemized breakdown is attached) 291.50 4 Labor Burden: 38% 110.77 (Labor Burden includes-Worker's Compensation, Social Security, General Liability Insurance Benefits, Federal Taxes, and State Unemployment Taxes) SUB-total #1 (Items 1 thru 4) 677.71 5 Overhead and Profit on-Self-performed Work: 15.00% of Sub total #1 101.66 6 Total of Subcontracted Work: (sub bids are attached) 0 7 Overhead and Profit on Subcontracted Work: 7.00% of Item #6 n SUB-total #2 (Items 5 thru 7) 101.66 8 P&P Bonds (if bonded) 1.20% of Sub-total #1 plus Sub-total #2 9.36 TOTAL 788.73 TOTAL TIME REQUESTED FOR CHANGE (calendar days) 0 Notes for Items Above: Item #4 Amounts for Item #4 exceeding 38% of labor cost shall require approval by the owner. Overhead and Profit Overhead and Profit percentages stated above in Item #5 and Item #7 are fixed and shall not change throughout the duration of the project. Other items to be considered as Overhead incude: Company Insurances, Taxes and Fees, Field Supervisor (unless reasonably justified), clerks, timekeepers, watchpeople, small tool expense, home office expenses and any other direct expense. Note Credit to Owner Change Request amounts that result in a net credit to the owner shall not include Overhead __ and ProfltAdiustments ~S~ Appendix G To Contract with The Resolute Building Company, Construction Manager at Risk, for (iiilsborough office Commons in Hiilsbotough, NG Change Request Form :Proposal Summary Project Name: Hiltsborough'0ffice .Commons SubcgntractorNendor Wood Electrical Confractors,'Inca .Date of Request: December 21, 2009 CR :#2.2 - - - -- -- Descriptian of Change. Additional electrical circuits for four bathroom hand dryers and installation:. 7 Materials, including- Sales Tax (itemized breakdown is attaehedj 2 Equipment Rental, including taxes & fees (Itemized breakdown is attached} 3 23.Q Hours tabor ptetnized breakdown is attached} 4 Labor Burden: 38% (Labor Burden includes-Worker's Compensation, Social Security, General Liability Insurance Benefits; Federal Taxes, and State unemployment 1'axesj SUB-total #fi {Items 1 thru 4) 5 Overhead and Profit on Self-performed Work: 15.0Q% of Sub total #1 6 Total of Stabcontractetl Work:: (sub brds are attached] 7 overhead and. Profit on Subcontracted Work:. T,~O% Of Item #6 SUB-total #2 (Items 5 th'ru 7) 8 P&P Bonds (if bonded] 1,2!]% of Sub-to#al #1 plus Stab-total #2 TOTAL TOTAL TIME REQUESTEQ F©f2 CHANGE lcafendar days) 521.98 0 609.b0 231.61 ~,~s~.a9 204;47 0 0 _- 204.47 18..81 1,586.31 Nptes fcr terns Above: stern #4 Amounts for Item #4 exceeding 38% ofiabor cost shall require approval ey the owner, Overhead and Profit Overhead and Profit percentages stated above in Item.#5 and item #7 are fixed and shalt not change throughout the duration of the project. Otheritems co be considered as Qverhead include; Company-Insurances, Taxes and Fees, Field Supervisor (unless teasonabljr justified},.clerks, timekeepers, watchpeople, small foal expense, home otl:I expenses end any other direct expense: Note Credit to Owner Change Request amounts that result in a net credit.#o the owner shall not include Qverhead and Profit Adjustments #~SS Appendix G To Contract with The Resolute Building Company, Construction Manager at Risk,. for Hillsborough Office Command in Hillsborough, NC Change Request Form Proposal Summary Project Name: Hillsborough Office Commons SubcontractorNendotr; Wood Electrical Contractors,lnc. Date of Request:- December 21, 2009 C R #23 Description of Change: Furnish, and install cable for door access, This work is beyond. our contract scope of-work to :provide. raceways only, 1 Materl2fS, inCiUdltlg Sales TaX (Itemized breakdown is attached} 2 Equipment Rents[., 'tnGlttcltng tares & fiee5 (itemized breakdown is attached] 3 9.0 HOars LabOC (itemized breakdown is attached) Labor Burden: 38% (Labor Burden includes-Worker's Compensation, Social Security, General Liability Insurance benefits,: Federal Taxes, .and State Unempiayment Taxes SUB-total #1 (items 1 thru d~ 5 Overhead and Profit on Self-performer! Work: '1:5.00% of Sub total. #1 fi TcSfai of Subcontracted Wark: {sub bias: are- attached, 7 Overhead and Profit on Subcontracted Work: 7.~0°Ao Of Item #6. SUB-total #2 {items 5 thru T) 8 P&P Bonds (if bonded) 1.20% ofSub-total #1 plus'Sub-focal #2 TOTAL TOTAL TIME REQUESTED FOR: CHANGE (calendar days 51.02 0 238.50 gas3 3$0.15 57,03 0 0 57;03 5.25 442.43 -0 Ndtes for items Above: Item #4 Amounts for item #4 exceeding 38°~ of labor cost shall require approval by the owner. Overhead and Profit Overhead grid Profrt,percentages stated aboue in Item #5 and item #7 are fixed'and stiaii not change throughput the duration ofthe project. Other items to be considered as Overhead include; Company':Insurances, Taxes anti Fees, Field Supervisor (uritess reasonably justified], clerks,;timekeepers, watthpeopte, small toot expense, home office expenses anti any other direct expense. Note Credit: to Owner Change Request amounts that result in a net credit to the owner shaft not include Overhead #~ Appendix To Contract with The Resolute-Building Company, Construction Managerat Risk, for Hitlsisorough Office Commons in Hillsborough, NG Change bequest Form Proposal- Summary Project Name: Nilisborough'Office Commons SubcontractorNendor: Wood Electrical. CAntractors, Inc. Date of Request: December21, 2U09 CR #24 Description of Ghange: -Add one data'nutlet in Storage Room 113. Unit Priced per .Contract. 1 Materjals,, includjng 5al~s Tax?(hemized breakdown is attached] Z Equipment Rental, II1CCUding t3Xes & fees (Itemized breakdown is attached). 3 fl.O,Hours Labor (Itemized breakdown is attached) 4 Labor Burdens 3$% {L,abor Burden includes-Worker's,Gompensation; Social Security,. General t.ia!}ility insurance Benefits, Federal Taxes, and State Unemployment Taxes). SUB-total #1 :(Items 1 thru 4j 5 Overhead anti :Profit orl Self-peifarmed Work; 15.60°~° of Sub fatal #1 6 Total of Subcontracted Wark: {sub bids are attached) 7 Overhead and Profjton Subcontracted-Work. - 7~OQ°lo Of item #6 SUB-total #2`(Items 5 thru 7j 8 P&P Bonds (if bohded) 1.ZQ°~ of Sub-total #1 plus Sub-tots! #2 TOTAL: Qne at $48.Q0 each TOTAL TIME REQUESTED FpR CHANGE (calendar days) 0 0 0 0 0 0 0 0 0. 48:00 Notes for items Above: Item #d Amounts for item #4 exceeding 38% of Tabor cost shalt require approval by the owner, overhead and Profit overhead. and Rrofit percentages stated above in Item`#5 and item #7 are fixed and shaft not change throughout the duration of the project. Other items to be considered as Overhead include: Company Insurances, Taxes and Fees, Field Supervisor (unless reasonably justified},. clerks, timekeepers, watchpeople, small tool expense, home office :expenses-and any other direct expense. Note Credit to Owner Ghange Request amounts that result in a netcredif #o the owner shall not include Overhead and Profd Adjustments ## S'1 Appendix G To Contract with The Resolute Building Company, Construction Manager at Risk, for Hillsborough Office Commons in Hillsborough, NC Change Request Form Proposal Summary Project Name: Hillsborough Office Commons SubcontractorNendor: Wood Electrical Contractors, Inc. Date of Request: January 22, 2010 CR #25 Description of Ghange: Add three 1500watt quartz fixtures on the building exterior. The fixtures are to be photocell and motion controlled. The two fixtures on the building front will be 240V and be on a dedicated circuit routed thru a new lighting contactor controlled by the photocell and motion detectors. 1500 watt 120 volt quartz fixtures are not available to tie onto the local receptacle circuits. 1 Materials, including Sales Tax (Itemized breakdown is attached) 2 Equipment Rental, including taxes & fees (Itemized breakdown is attached) 3 27.0 HOUrS Labor (Itemized breakdown is attached) 4 Labor Burden: 38% {Labor Burden includes-Worker's Compensation, Social Security, General Liability Insurance Benefits, Federal Taxes, and State Unemployment Taxes) SUB-total #1 (Items 1 thru 4) 5 Overhead and Profit on Self-performed Work: 15.00% of Sub total #1 6 Total of Subcontracted Work: (sub bids are attached) 7 Overhead and Profit on Subcontracted Work: 7.00% of Item #6 SUB-total #2 (ftems 5 thru 7) 8 P&P Bonds (if bonded) 1.20% of Sub-total #1 plus Sub-total #2 TOTAL: TOTAL TIME REQUESTED FOR CHANGE (calendar days) 728.30 0 715.50 271.89 1,715.69 257.36 0 0 257.36 23.68 1,996.73 Notes for Items Above: Item #4 Amounts for Item #4 exceeding 38% of labor cost shall require approval by the owner. Overhead and Profit Overhead and Profit percentages stated above in Item #5 and Item #7 are fixed and shalt not change throughout the duration of the project. Other items to be considered as Overhead include: Company Insurances, Taxes and Fees, Field Supervisor (unless reasonably justified), clerks, timekeepers, watchpeople, small tool expense, home office expenses and any other direct expense. Note Credit to Owner Change Request amounts that result in a net credit to the owner shalt not include Overhead and Profit Adjustments ~ sa Appendix G To Contract with The Resolute Building Company, Construction Manager at Risk, for Hillsborough Office Commons in Hillsborough, NC Change Request Form Proposal Summary Project Name: Hillsborough Office Commons SubcontractorNendor: Wood Electrical Contractors, Inc. Date of Request: January 22, 2010 CR #26 Description of Change: Add one quad receptacles on two data racks 1 Materials, including Sales Tax (itemized breakdown is attached) 2 Equipment Rental, including taxes & fees (Itemized breakdown is attached) 3 4.0 Hours Labor (Itemized breakdown is attached) 4 Labor Burden: 38% (Labor Burden includes-Worker's Compensation, Social Security, General Liability Insurance Benefits, Federal Taxes, and State Unemployment Taxes) SUB-total #1 (Items 1 thru 4) 5 Overhead and Profit on Self-performed Work: 15.00% of Sub total #1 6 Total of Subcontracted Work: (sub bids are attacned) 7 Overhead and Profit on Subcontracted Work: 7.00% of Item #6 SUB-total #2 (Items 5 thru 7) 8 P8~P Bonds (if bonded) 1.20% of Sub-total #1 plus Sub-total #2 TOTAL: TOTAL TIME REQUESTED FOR CHANGE (calendar days) 32.57 0 106.00 40.28 178.85 26.83 0 0 26.83 2.47 208.15 Notes for Items Above: Item #4 Amounts for Item #4 exceeding 38% of labor cost shall require approval by the owner. Overhead and Profit Overhead and Profit percentages stated above in Item #5 and Item #7 are fixed and shall not change throughout the duration of the project. Other items to be considered as Overhead include: Company Insurances, Taxes and Fees, Field Supervisor (unless reasonably justified), Gerks, timekeepers, watchpeople, small tool expense, home office expenses and any other direct expense. Note Credit to Owner Change Request amounts that result in a net credit to the owner shall not include Overhead and Profit Adjustments #~ 59 Appendix G To Contract with The Resolute Building Company, Construction Manager at Risk, for Hillsborough Office Commons in Hillsborough, NC Change Request Form Proposal Summary Project Name: Hillsborough Office Commons SubcontractorNendor: Wood Electrical Contractors, Inc. Date of Request: January 22, 2010 CR #27 Description of Change: Change two existing lights in back storage area from switched to unswitched night lights. Six existing light fixtures will have to be taken down and reinstalled to access junction boxes/conduit to pull unswitched hot conductor. 1 Materials, including Sales Tax (Itemized breakdown is attached) 24.23 2 Equipment Rental, including taxes & fees (Itemized breakdown is attached) 0 3 12.0 Hours Labor (Itemized breakdown is attached) 318.00 4 Labor Burden: 38% 120.84 (Labor Burden includes-WorkePs Compensation, Social Security, General Liability Insurance Benefits, Federal Taxes, and State Unemployment Taxes) SUB-total #1 (Items 1 thru 4) 463.07 5 Overhead and Profit on Self-performed Work: 15.00% of Sub total #1 69.46 6 Total of Subcontracted Work: (sub bids are attached) 0 7 Overhead and Profit on Subcontracted Work: 7.00% of Item #6 0 SUB-total #2 (Items 5 thru 7) 69.46 8 P&P Bonds (if bonded) 1.20% ofSub-total #1 plus Sub-total #2 6.39 TOTAL: 538.92 TOTAL TIME REQUESTED FOR CHANGE (calendar days) Notes for Items Above: Item #4 Amounts for Item #4 exceeding 38% of labor Est shall require approval by the owner. Overhead and Profit Overhead and Profit percentages stated above in Item #5 and Item #7 are fixed and shall not change throughout the duration of the project. Other items to be considered as Overhead include: Company Insurances, Taxes and Fees, Field Supervisor (unless reasonably justified), clerks, timekeepers, watchpeople, small tool expense, home office expenses and any other direct expense. Note Credit to Owner Change Request amounts that result in a net credit to the owner shall not include Overhead and Profit Adjustments