HomeMy WebLinkAboutResolution - 2011-R0321 - Contract - Minnix Commercial Partners - Fire Station Renovations - 07_27_2011Resolution No. 2011—RO321
July 27, 2011
Item No. 5.13
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to
execute for and on behalf of the City of Lubbock, Contract No. 10260 for fire station
renovations, by and between the City of Lubbock and Minnix Commercial Partners, and
related documents. Said Contract is attached hereto and incorporated in this resolution as
if fully set forth herein and shall be included in the minutes of the City Council.
Passed by the City Council on July 27, 2011
TOM MARTIN, MAYOR
ATTEST:
Rebe •a Garza, City Secretary
APPROVED AS TO CONTENT:
Markearv4od, Assistant City Manager
APPROVED AS T0 FORM:
ad Weaver, Assistant City Attorney
vw:cedocs/RES.Contract-Minnix Commercial Partners
June 29, 2011
Contract No. 10260
WorK Order Signature Document
BUYBOARD E2JQC Contract No.: Area 1-1- MCP
New Work Order ❑ Modify an Existing Work Order
Work Order Title: City of Lubbock - Fire Station Repairs
Owner Name: City of Lubbock
Contact Wesly Everett
Phone: (806) 775-2275
Resolution No. 2011—RO321
Contractor Name: Minnix Commercial Partners, LTD
Contact Red Borg
Phone: (8W) 773-1221
Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of
Buy Board FZIOC Contract No Area 1-1- MCP.
Brief Work Order QewAptlon:
City of Lubbock Fire Station Facility Repairs
Time of Performance See Schedule Section of dwDetalled Scope of Worn
Work Order Number
11083.00
10669.00
10669.01
10669.02
10669.03
10669.04
10669.05
10669.06
10669.07
10669.08
CITY OF LUBBOCK
ow-w-�-
Tod Martin, Mayor
Location
Administration Building
Fire Station 1
Fire Station 3
Fire Station 4
Fire Station 5
Fire Station 6
Fire Station 7
Fire Station 9
Fire Station 10
Fire Station 15
Attest:
i� —%---
Rebecca Gar , City Secretary
APPROVED AS CONTENT:
Mark earwo , Assistant City Manager
Amount of Contract
41,087.46
30,077.40
39,249.99
134,683.67
76,271.29
12,611.60
24,550.23
66,610.59
26,673.94
26,098.88
TOTAL 477,915.05
r'
n Davis, Project Manager
Minnix Commercial Partners, LTD
Owner's Representative
tx,f� GNewy,
Wesley Ever tt, Dlrcctirr of Facilities
APP,I(OYED ASrTO�ORM:
Assistant City Attorney
Contract No. 10260
Work Order Signature Document
BUYBOARD EZIQC Contract No.: Area I - 1 MCP - Option 1
F—x] New Work Order ❑ Modify an Existing Work Order
Work Order Number: 011083.00 Work Order Date:
Work Order Title: City of Lubbock - Fire Administration Building
Owner Name: City of Lubbock Contractor Name: Minnix Commercial Partners, LTD
Contact: Brad Reed Contact: Keenan Davis
Phone: 806 790-7301 Phone: (806) 798-7335
Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of
BuyBoard EZIQC Contract No Area I - 1 MCP - Option 1.
Brief Work Order Description:
Remove old carpet
Prep floors
Level concrete floor in east hall
Install new carpet
Remove VC tile in copy room
Install 16" x 16" ceramic file in copy room
Install cove base through out
Match paint color and paint walls
Paint all metal doorjambs through out
Remove all office signs that have FMO on them float and match texture
Use fiber glass tape and patch all cracks and holes in the walls
Repair laminate on cabinets in copy room
Remove flooring in north exterior hail and install ceramic tile back to storage area
Patch in framing and sheetrock in storage where vent hood was removed
Install hardwood raised panel doors (2) on Fire Chiefs book case
Remove and save two way window and glass in interrogation offices
Frame in and sheetrock, tape bed and match texture after window is removed
Remove and save quite signs in hall
Repair roof leak at water heater vent
Install two switches at wall in west hall by doors to operate hall lights
Trade out Fire Chiefs door with interrogation door and lock
Time of Performance See Schedule Section of the Detailed Scope of Work
Liquidated Damages Will apply: Will not apply:
Work Order Firm Fixed Price: $41,087.46
Owner Purchase Order Number:
Work Order Signature Document Page f of 2
E71QC - Buy Board 612412011
Contract No. 10260
Contractor's Price Proposal Category - Summary
Date: June 24, 2011
Re: IQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Contractor:
Proposal Value:
Area I - i MCP - option 1
011083.00
City of Lubbock - Fire Administration Building
Minnix Commercial Partners, LTD
$41,067.46
Demo
$51.15
Doors
$280.83
Electrical
$292.47
Flooring
$27,832.99
Millwork
$547.84
Painting
$11,949.17
Roofing
$133.01
Proposal Total
$41,087.46
The Percentage of NPP on this Proposal: 38.87%
Contractor's Price Proposal - Summary Page 1 of t
EZ1QC - Buy Board 6/24/2011
Contract No. 10260
Contractor's Price Proposal Category - Detail
Date: June 24, 2011
Re: I0C Master Contract #: Area I -1 MCP - Option 1
Work Order #: ai 1083.00
Owner PO #:
Title: City of Lubbock - Fire Administration Building
Contractor: Minnix Commercial Partners, LTD
Proposal Value: $41,007.46
Sect
Item
Modifer UOM Description
Line Total
Labor
Equip.
Material
(Excluded If marked with an X)
Demo
1
08520
0124
FA >20 To 30 SF, 4" Frame Depth, HC 65, Fixed Aluminum Window (Traco
$51.15
TR•9500'
Quantity Unit Price
Factor
Total
Installation 0.00 x 370.35 x
1.2501 -
0.00
Demolition 1.00 x 40.92 x
1.2501 -
51.15
Subtotal for Demo
$51.15
Doors
2
08210
0215
FA Remove And Reinstall Wood Door
$9126
Quantity Unit Price
Factor
Total
Installation 2.00 x 37.30 x
1.2501 '
93.26
3
08710
2311
FA Remove And Reinstall Door Lockset, Mortise
$102.31
Quantity Unit Price
Factor
Total
Installation 2.00 x 40.92 x
1.2501 =
102,31
4
08710
2318
EA Remove And Reinstall Surface Mounted Door Closer Or Holder
$85.28
Quantity Unit Price
Factor
Total
Installation 2.00 x 34.10 x
1.2501
85.26
Subtotals for Doors
$280.83
Electrical
5 16125 0031 CLF 34' RGS With 4 #10 THHN/THINN Wire AssemblyNote_ includes conduit,
$202.30
terminations, straps, wire as indicated. Not far use where detail is available.
Quantity Unit Price Factor
Total
Installation 0.35 x 462.37 x 1.2501
202.30
6 16134 0014 FA 4" Square Steel Box With Cover, 1-112" Deep, Flush Mount
$4.86
Quantity Unit Price Factor
Total
Installation 0.00 x 16.86 x 11.2501
0.00
Demolition 1.00 x 3.89 x 1,2501 -
4.86
7 16140 0122 EA 1 Gang, 20 A, 120/277 V, SPST, Switch Assembly Note: Includes box, switch and $85.31
cover plate
Quantity Unit Price Factor Total
Installation 2.00 x 34.12 x 1.2501 z 85.31
Subtotal for Electrical $292.47
Contractor's Pnce Proposal - Detail Page 1 of 4
EZJQC - Buy Board 6/2412011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number: 011083.00
Work Order Tide: City of Lubbock - Fire Administration Building
Sect
Item
Modlfer UQM Description
Una Total
Labor Equip,
Material
(Excluded if marked with an X)
Flooring
9 03540
0005
SF 3/4" Thick Self Leveling Underiayment For Concrete Floors Including Surface
s1_512.12
Preparation
Quantity Unit Price Factor
Total
Installation 315.00 x 3.84 x 1.2501
1,512.12
10 09310
0003
SF Unmounted Floor Tile, 8"x8" And LargerNote: Includes glazed porcelain, unglazed
$2,555.64
porcelain and glazed ceramic tiles.
Quantity Unit Price Factor
Total
Installation 315.00 x 6.49 x 1.2501
2,555.84
11 09650 0025 SF Travertine Pattern Vinyl Composition Tile 118" Thick
$183.14
Quantity Unit Price Factor
Total
Installation 0.00 x 1.93 x 1.2501 J
0,00
Demolition 290.00 x 0.45 x 1.2501 =
163.14
12 09650 0036 LF Vinyl Transition Strip, Brown Or Black
$W-58
Quantity Unit Price Factor
Total
Installation 25.00 x 118 x 12501
36.88
13 09650 0040 SF Remove Glue From Concrete FtoorNote: For removal of glue from VCT orcorpst
=1,923.ti0
placement. Not to be used In conjunction with demolition tasks associated with
floor file insteltation.
Quantity Unit Price Factor
Total
Installation 4,050.00 x 0.38 x 1.2501 -
1,923.90
14
09650
0049
LF 4" High 1/8" Rubber Base, Group 2 Ail (Except WhPoa)
S3,378.W
Quantity Unit Price
Factor
Total
Installation 1,388.00 x 1.50 x
1.2501
2,598.96
Demoli iwt 1,386.00 X 0.45 x
1.2501 -
779.89
15
09680
0039
SY 32 Ounce, Medium Traffic, Patterned, Nylon Broadloom Carpet
$1.354.80
Quantity Unit Price
Factor
Total
Installation 0.00 28x .38 x
1.2501 '
0.00
Demolition 425.00 X 2.55 x
1.2501 -
1,354.110
16
09680
0078
SY Grinding Of Existing Concrete Floor Prior To tnstaltatlon Of Carpet
$409.02
Quantity Unit Price
Factor
Total
Installation 35.00 x 4.32 x
1.2501 -
189.02
17
09680
0079
SY Chemical Prepare Existing Concrete Floor prior To Installation Of Carpet
$1,248.85
Quantity Unit Price
Factor
Total
Installation 450.00 x 2.22 x
1.2501 '
1,248.85
Subtotal for Flooring
$27,832.99
Millwork
19 06420 0045 SF 1116" Plastic Laminate, Includes Cutting To Fit $47.80
Quantity Unit Price Factor Total
Installation 8.00 x 4.78 x 1.2501 47,80
Subtotal for Millwork $547.84
Painting
Contractor's Price Proposal - Detail Page 2 of 4
EZFQC - Buy Board 612412011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number:
011083.00
Work Order Title:
City of Lubbock - Fire Administration Building
Sect
Item
Modifer UOM Description
Line Total
Labor
Equip,
Material
(Excluded If marked with an X)
Painting
20
07920
0017
CLF 114" x 114" Joint, Acrylic/Latex Sealant And Caulking
$1,393.60
Quantity Unit Price
Factor
Total
Installation 8.88 x 125.61 x
1.2501
1.393.60
21
09110
0010
SF 3-518" Metal Stud Channel, 16" On Center, 20 Gauge, With Tracks And Runners
$40.32
Quantity Unit Price
Factor
Total
Installation 25.00 x 1.29 x
1.2501
40.32
22
09250
0006
SF 518" Drywall, One Layer, One Face On Wood Or Metal Studs Or Fuming
$14.06
Quantity Unit Price
Factor
Total
Installation 15.00 x 0.75 x
1.25011
14,06
23
09MOD
0006
0056 For Horizontal Ceiling Applications > 8' Height, Add
$3.94
Quantity Unit Price
Factor
Total
Installation 15.00 x 0.21 x
1.2501
3.94
24
09250
0046
SF Tape, Spackle And Finish Drywall Walls Up To 10' Height
$79.32
Quantity Unit Price
Factor
Total
Installation 235,00 x 0.27 x
1,2501
79.32
For holes in all areas except for demoliton such as window and unit being moved.
25
09250
0051
SF Tape, Spackle And Finish Drywall Ceilings Up To 10' Height
$8.19
Quantity Unit Price
Factor
Total
Installation 1500 x 0.33 x
1.2501
6,19
26
09MOD
0051
0048 For Quantities Up To 128, Add
$2.25
Quantity Unit Price
Factor
Total
Installation 15,00 x 0.12 x
1,2501
2.25
27
09250
0067
SF Textured Finish On Existing Drywall CellingNote: For non spray applied textures.
$5.63
Quantity Unit Price
Factor
Total
Installation 15.00 x 0.30 x
1.2501
5,63
28
09250
0069
SF Spray Applied Knockdown Or Skip Trowel Finish On Existing Drywall Wall
$55.82
Quantity Unit Price
Factor
Total
Installation 235.00 x 0.19 x
1.2501
55.82
29
09920
0059
SF Paint Interior PlasteriDrywall, 1 Coat Paint, Brush
$7,506.60
Quantity Unit Price
Factor
Total
Installation 18,765 00 x 0.32 x
1,2501
7.506.60
30
09920
0248
LF Paint Interior Metal Frame And Trim, 2 Coats Paint, BrushlRoller Work
$1,752.95
Quantity Unit Price
Factor
Total
Installation 1,775.0o x 0.79 x
1.2501
1,752.95
31
09MOD
0248
0326 For Oil Based Paint, Add
$80.76
Quantity Unit Price
Factor
Total
Installation 1,775,00 x 0.04 x
1.2501
88.78
32
09920
0268
EA Paint Interior Door, Both Faces, 2 Coats Paint, Brush/Roller Work
$148.89
Quantity Unit Price
Factor
Total
Installation
2.00 x 59.55 x
=
1,2501
148.89
Chiefs new closet doors.
33
09MOD
0268
0326 For Oil Based Paint, Add
$10.90
Quantity Unit Price
Factor
Total
Installation 200 x 4.36 x
1.2501
10,90
Contractols Price Proposal - Detail
Page 3 of 4
EZFQC - Buy Board
6/24/2011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number: 011083.00
Work Order Title: City of Lubbock - Fire Administration Building
Sect.
Item
Modifer UOM Description
Line Total
Labor
Equip.
Material
(Excluded if marked wtth an x)
Painting
34
09945
0016
SF Cut And Patch Hole In Drywall To Match Existing, ? 2 To 4 SFNote: Per location
$17.36
Quantity Unit Price Factor
Total
Installation 3.00 x 4.63 x 1.2501
17.36
35
09945
0016
SF Cut And Patch Hole In Drywall To Match Existing, > 2 To 4 SFNotw Per location
$11.58
Quantity Unit Price Factor
Total
Installation 2.00 x 4.63 x 1.2501
11.58
36
09945
0022
SF Hand Scraping And Sanding Of Metal
$510.35
Quantity Unit Price Factor
Total
Installation 1.775.00 x 0.23 x 1.2501
510.35
37 09945 0063 SF Cut And Patch Hole To Match Existing, s 10 SF To 50 SF $300.85
Quantity Unit Price Factor Total
Installation 50.00 x 4.81 x 1.2501 300.65
Subtotal for Painting $11,949.17
Roofing
38 07590 0002 SF Roof Repair, Built -Up Roofing, Up To 10 SF $133.01
Quantity Unit Price Factor Total
Installation 10.00 x 10.64 x 1.2501 — 133.01
Subtotal for Roofing $133.01
Proposal Total
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub -totals and the proposal total is due to rounding.
The Percentage of NPP on this Proposal: 38.87%
$41,087.46
Contractor's Price Proposal - Detail Page 4 of 4
EZJQC - Buy Board 6124/2011
Contract No. 10260
Resolution No. 2011—RO321
Board®
• r-w
IfIQC
Detailed Scope of Work
To: Rad Borg
Minnix Commercial Partners, LTD
PO Box 64895
Lubbock, TX 79464
(806) 773-1221
Date Printed: June 24, 2011
From: Wesly Everett
City of Lubbock
1625 13th St
Lubbock, TX 79401
(806)775-2275
Work Order Number: 010669.00
Work Order Title: City of Lubbock - Fire Station RepairsMCP FS#1
Brief Scope: City of Lubbock Fire Station 1 Facility Repairs
Prelkninary
Revised
Elrhol
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the
items set forth below shall be considered part of this scope of work.
The following repairs/work will be performed:
1. Exterior wall damage repair
2. Door stop on wail outside of bedroom area
3. Floor the in front of kitchen sink on second floor to be replaced
4. Upstairs dorm restroom - NE corner, repair caulk and file
5. Apparatus Bay - replace concrete around trench drain
6. Apparatus Bay - remove non -working EWC and cover with Stainless steel panel
Scope of Work Page 1 of 1
FZlQC - Buy Board 6/24/2011
Contract No.10260
Contractor's Price Proposal Category - Detail
Date: June 24, 2011
Re: IOC Master Contract #:
Area 1-1- MCP
Work Order #:
010689.00
Owner PO #:
Title:
City of Lubbock - Fire Station Repairs_MCP FS#1
Contractor:
Minnlx Commercial Partners, LTD
Proposal Value:
$30,077.40
seat. lit" Modller UOM Description Line Total _
Labor Squip. Material {Excluded if marked with an XI
App
1 05735
0007
SF 0.0625" Thick (16 gauge) 304 Stainless Steel Sheet
$229.97
Quantity Unit Price
Factor
Total
Installation a.00 x 23.64 x
1.2160 -
229.97
To cover hole from demoed water cooler.
Subtotal for App
$229.97
Asbestos
2 13281
0139
EA < 10 CIF Asbestos Contaminated Debris Coilection And Disposal
$350.58
Quantity Unit Price
Factor
Total
Installation 1.00 x 280.29 x
11160 -
350.56
3 13281
0202
HR Bulk Sampling Or Air Monitoring
$1,072.10
Quantity Unit Price
Factor
Total
Installation 2800 x 33.91 x
1.2160
1,072.10
Air monitoring for 26 hours for Kitchen (852 SF) _ $1072.10
4 13289
0007
EA T Zipper Door For Plastic Sheeting
$27.58
Quantity Unit Price
Factor
Total
Installation 1.00 x 22,Sa x
1.2160 y
27.58
5 13289 0012
EA Type C Supplied Air System
$488. t0
Quantity Unit Price
Factor
Total
Installation 100 x 401.40 x
1,2160 '
48a.10
6 13289 0016
SF Clean Asbestos Surface 501 To 1000 SF
$176.13
Quantity Unit Price
Factor
Total
Installation 852.00 x 0.17 x
1,2160 a
176,13
Cleaning asbestos surfaces for Kitchen only (852 SF) - $178.13
Subtotal for Asbestos
$2,114.47
Captain's Bathroom
7 08710 0509
FA Satin Aluminum Finish, Aluminum Hinge Pin Door Stop (Ives 70)
$9.70
Quantity Unit Price
Factor
Total
Installation 1.00 x 7.98 x
1,2160
9.70
Door stop
8 09110 0021
SF 3-5W Metal Stud Channel, 16" On Center, 18 Gauge, Wdh Tracks And Runners
$186.49
Quantity Unit Price
Factor
Total
Installation 54.00 x 2.19 x
1.2160
143.80
Demolition 54.00 x 0.65 x
1.2160 -
42.68
Repair wall
9 09MOD 0021 0013
For quantities Up To 200, Add
$37.43
Quantity Unit Price
Factor
Total
Installation 54.00 x 0.57 x
1.2160
37.43
Contractors Price Proposal - Detail
Page 1 of 4
E71QC - Buy Board
6/24/2011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number:
010669.00
Work Order Title:
City of Lubbock - Fire Station Repairs_MCP_f=S#1
Sect Item
Modthr UOM Description
Line ToW
Labor Equip. Material
(Excluded If marked with an X)
Captain's Bathroom
10 09250 0013
SF 518" Fire Rated Drywall, One Layer, One Face On Wood Or Metal Studs Or
$71.57
Furring
Quantity Unit Price
Factor
Total
Installation 54.00 x 0.89 x
1.2160
58.44
Demolition 54.00 x 0.20 x
1.2160
13.13
11 09MOD 0013
0045 For Quantities Up To 128, Add
$20.36
Quantity Unit Price
Factor
Total
Installation 54.00 x 0.31 x
12160 -
20.36
Subtotal for Captain's Bathroom
$325.55
Concrete
12 02112 0032
SY Break -Up And Remove ;- 6" To 9" Thick Concrete With Reinforcing Rod.
$1,167.42
Quantity Unit Price
Factor
Tatal
Installation 45.50 21x .10 x
1.2160 '
1,167.42
Replace drainage grate.
13 02112 0138
LF Saw Cut Rod Reinforced Concrete Slab Up To 4" (10 cm) Depth
$428.83
Quantity Unit Price
Factor
Total
Installation 154.00 x 2.29 x
1.2160 x
428.83
14 02MOD 0138
0067 For Each Additional Pass (Depth To 3"), Add
s155.43
Quantity Unit Price
Factor
Total
Installation 154.00 x 0.83 x
1.2160
155,43
15 03110 0006
SF Grade Beams Or Ducibank Foundation Wood Formwork
$808.98
Quantity Unit Price
Factor
Total
Installatlon 216.00 x 3.08 x
1.2160 '
808.98
16 031MOD 0006
0001 For Quantities r 1000, Add
$144.46
Quantity Unit Price
Factor
Total
Installation 216.00 x 0.55 x
1.2160 ,
144.46
17 03210 0002
TON Grade 40 Reinforcing Steel, Footings And Slabs, #3-n
$919.00
Quantity Unit Price
Factor
Total
Installation 0.50 x 1.511.52 x
1.2160 a
9%00
18 03311 0026
CY Up To 6", By Direct Chula, Place 3000 PSI Concrete Slab On Grade
$897,89
Quantity Unit Price
Factor
Total
Installation 8.00 x 92.30 x
1.2180
897,89
19 03MOD 0026
0037 For 4000 PSI (200 KglCm2) Concrete, Add
$68.56
Quantity Unit Price
Factor
Total
Installation 8.00 x 7.05 x
1.2180 m
68.58
20 03MOD 0026
0046 For Quantities Up To 20. Add
$40.08
Quantity Unit Price
Factor
Total
Installation 0.00 x 4,12 x
1.2180 a
40.08
21 03350 0004
SF Concrete Floor Finishes, Broom
$163.72
Quantity Unit Price
Factor
Total
installation 408.00 x 0.33 x
1.2160 '
163,72
Finish
Contractor's Price Proposal - Detail
Page 2 of 4
EZIQC - Buy Board
6/24/2011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number: 010669.00
Work Order Title: City of Lubbock - Fire Station Repairs_MCP_FS#1
Sect Item Modifier UOM Description Line Total
Labor Equip. Material (Excluded If marked with an X)
Concrete
22 05530 0007 SF 1"x 1/4" Steel, Welded Grating $2,708.86
Quantity Unit Price Factor Total
Installation 136.00 x 16.38 x 1.2160 2,708.86
Drainage grate
Subtotal for Concrete $7,503.25
Exterior
23 01590 0063 WK 30' Electric, Scissor Platform Lift $619.09
Quantity
Installation 100 x
For Stucco
Unit Price
509,12 x
Factor
1.2160
Total
619.09
24 03360 0010 SF 2" Thick Marblecrete And Finish
$7,760.27
Quantity
Unit Price
Factor
Total
Installation 340.00 x
18.77 x
1,2160 -
-1,760.27
The thickness is 112", therefore the square footage was cut down by 4 from the original square footage.
25 09220 0003 SF Three Coat Troweled Stucco, ScratchlBrownlFinl$hNole: Excludes lath and felt
$1,300.15
Interior or exterior, one side.
Quantity
Unit Price
Factor
Total
Installation 0.00 x
2.78 x
1.2160 =
0.00
Demolition 1,320.00 x
0,81 x
1,2160 =
1,300.15
Demo of stucco
Subtotal for Exterior
$9,679.51
Flooring
28 09310 0003
SF Unmounted Floor Tile, 8"x8" And LargerNote: Includes glazed porcelain, unglazed
$6,723.85
porcelain and glazed ceramic tiles.
Quantity Unit Price Factor
Total
Installation 852.00 x 6.49 x 1,2160
6.723.85
Kitehen (852 SF) = $6723,85
27 09650 0049
LF 4" High 1/8" Rubber 9ase, Group 2 All (Except White)
$621.66
Quantity Unit Price Factor
Total
Installation 220.00 x 1.50 x 1,2160
401.28
Demolition 220.00 x 0.45 x 1.2160 =
120.38
Kitchen Base (220 LF) = $401.28
Demo existing base (220 LF) = $120.38
Total=$521.68
28 13281 0064
SF 501 To 2500 SF Floor Tile Or Linoleum, Single Layer Or First Of Multiple Layers
$1,906.30
Quantity Unit Price Factor
Total
Installation 852.00 x 1.84 x 1.2160
1.908.30
Kitchen abatement (852 SF) = $1906.30
29 13281 0082
SF $01 To 2500 SF Mastic, Applies To Bottom Layer Only, If Multiple Layers
$383,33
Quantity Unit Price Factor
Total
Installation 852.00 x 0.37 x 12160 -
383.33
Kitchen abatement mastic (852 SF) = $383,33
Subtotal for Flooring
$9,535.14
Contractor's Price Proposal - Detail
Page 3 of 4
EZlQC - Buy Board
6124/2011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number_ 010669.00
Work Order Title: City of Lubbock - Fire Station Repairs_MCP_FS#1
Sect
Item
Modifier UOM Description
Line Total
Labor Equip.
Material
(Excluded if marked with an X)
General
30 01510
0011
FA Dumpster In/Out Fee
$608,00
Quantity Unit Price Factor
Total
Installation 4.00 x 125.00 x 1.2160 -
608.00
For demoed concrete, flooring and general repairs.
31 15454
0017
EA Stainless Steel Fully -Recessed Water Cooler With Bubbler, 8 GPH (Halsey -Taylor
$81.51
RCBA-Q)
Quantity Unit Price Factor
Total
Installation 0.00 x 2,285.10 x 1.2160 _
0•04
Demolition 1.00 x 67.03 x 1.2160 =
81.51
This is to disconnect and cap off the plumbing at the water cooler and remove.
Subtotai for General
$689.51
Proposal Total $30,077.40
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub -totals and the proposal total is due to rounding.
Contractor's Price Proposal - Detail Page 4 of 4
a ZJQC - Buy Board 6/24/2011
Contract No. 10260
Contractor's Price Proposal Category _ Summary
Date: June 24, 2011
Re: IQC Master Contract #:
Work Order #:
Owner PO #'
Title:
Contractor:
Proposal Value:
Area [-1- MCP
01G669.00
City of Lubbock . Fire Station Repairs_MCP_FSfk1
Minnix Commercial Partners, LTD
$30,077.40
App
$229.97
Asbestos
$2,114.47
Captain's Bathroom
$325.55
Concrete
$7,503.25
Exterior
$9,B79.51
Flooring
$9,535.14
General
$689.51
Proposal Total
$30,077.40
Contractor's Price Proposal - Summary Page 1 of 1
EZIQC Buy Board 6124/2011
Contract No. 10260
Resolution No. 2011—RO321
MBoard-
-0--tiva P—h—kw
fA I �Q7C
Detailed Scope of Work
To: Rad Borg From:
Wesly Everett
Minnix Commercial Partners, LTD
City of Lubbock
PO Box 64895
1625 13th St
Lubbock, TX 79464
Lubbock, TX 79401
(806)773-1221
(806)775-2275
Date Printed: June 24, 2011
Work Order Number: 010669.01
Work Order Title: City of Lubbock - Fire Station Repairs_MCP_FS#3
Brief Scope:
❑ Preliminary
Revised
al Final
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the
items set forth below shall be considered part of this scope of work.
The following workirepairs will be performed:
1. Replace fence on north and east sides
2. Caulk along exterior of building on north and west sides
3. Replace Overhead door weather stripping
4. Replace Kitchen countertop laminate
5. Install gas bumer/oven combo (Owner supplied)
6. Clean ductwork
7. Replace ceramic tile and water valve in Captain's shower
8. Replace tile in front entry (NO ASBESTOS ABATEMENT FIGURED)
9. Replace flooring in basement with rubber tiles
10. Replace flooring in Dormitory
11. Repair ceramic the in restroom (caulk)
Scope of Work - Page 1 of 1
EZ1QC - Buy Board 6/24/2011
Contract No. 10260
Contractor's Price Proposal Category - Summary
Date: June 24, 2011
Re: IQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Contractor:
Proposal Value:
Area 1-1- MCP
010669.01
City of Lubbock - Fire Station Repairs —MCP FS#3
Minnix Commercial Partners, LTD
$39,249.99
Captain Shower
$3,522.84
Exterior
$7,437.74
Flooring
$19,681.18
General
$608.00
HVAC
$2,255.12
Interior
$260.23
Kitchen
$4,983.17
Overhead Doors
$501.71
Proposal Total
$39,249.99
Contractor's Price Proposal - Summary Page 1 of 1
EZIQC - Buy Board 6/24/2011
Contract No. 10260
Contractor's Price Proposal Category - Detail
Date:
June 24, 2011
Re:
IQC Master Contract #
Area 1-1- MCP
Work Order #:
010669, 01
Owner PO #:
We:
City of Lubbock - Fire Station Repairs MCP_FS#3
Contractor.
Minnix Commercial Partners, LTD
Proposal Value:
$39,249.99
Sect Item ModNler
UOM Description
Una Teal
Labor
Equlp. Material ('Excluded If marked with an X)
Captain Shower
1
03640 0009
SF 1- 314" Thick Setf Leveling Underlayment For Concrete Floors Including Surface
$328.90
Preparation
Quantity Unit Price
Factor
Total
Installation 28.00 x 9.66 x
1.2160
328.90
Bathroom floor prep
2
09305 0009
SF 112" Camentitious Backer Units For Installation On Floors
$347.10
Quantity Unit Price
Factor
Total
Installation 128.00 x 1.98 x
1.2180 -
308.18
Demolition 128.00 x 0.25 x
1.2160 =
38.91
Bathroom wall sheathing
3
09MOD 0009 0061
For Quantities } 50 To 250, Add
$32.69
Quantity Unit Price
Factor
Total
Installation 128.00 x 0.21 x
1.2160
32.69
4
09MOO 0009 0065
For Installation On Wall, Add
$32.69
Quantity Unit Price
Factor
Total
Installation 128.00 x 0.21 x
1.2160
32.69
5
09310 0002
SF Mounted Floor Tile, Less Than 8"x8"Nots: Includes glazed porcelain, unglazed
$237.66
porcelain and glazed ceramic tiles. Tiles mounted from back,
side or front in
12"x12", 12'x24", or similar sized sheets.
Quantity Unit Price
Factor
Total
Installation 28.00 x 6.02 x
1.2160 m
204.97
Demolition 28.00 x D.96 x
1.2160 -
32.69
a
09MOD 0002 0067
For Quantities Up To 50, Add
$75.08
Quantity Unit Price
Factor
Total
Installation 21.00 x 2.94 x
1,2160 -
75.08
7
09310 0010
SF Unmounted Wall Tile, 8"x8" And LargerNots: Includes glazed porcelain, unglazed
$1,209.39
porcelain and glazed ceramic tiles.
Quantity Unit Price
Factor
Total
Installation 126.00 x 7.03 x
1.2160 =
1,094.21
Demolition 128.00 x 0.74 x
1.2160 =
115.18
Bathroom Wall tile
8
09310 0019
LF Glazed Porcelain, Unglazed Porcelain And Glazed Ceramic Cove Base Or Trim
$863.72
Quantity Unit Price
Factor
Total
Installation 66.00 x 7.44 x
1.2100 a
507.10
Demolition Woo x 0.83 x
11.2180 -
66.01
9
15457 0011
EA Wall Mounted Shower Valve And Slide Bar, Single Lever Concealed Mixer,
$492.10
Symmons 0 96-300-B30-V-X
Quantity Unit Price
Factor
Total
Installation 1.00 x 385.33 x
1.2160 3
468,56
Demolition 1.00 x 19.36 x
1.2160 a
23.64
Contractor's Price Proposal - Detail
Page 1 of 4
ELQC - Buy Board
6/24/2011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number: 010669.01
Work Order Title: City of Lubbock Fire Station Repairs_MCP_FS#3
Sect Item Modifer UOM Description Line Total
Labor Equip, Material (Excluded if marked with an X)
Captain Shower
10 15458 0017 SF 7 Oz Bituminous Membrane Shower Pan $103.51
Quantity Unit Price Factor Total
Installation 28,00 x 3.04 x 1.2160 - 103.51
Bathroom Shower pan
Subtotal for Captain Shower $3,522.84
Exterior
11
02713
0018
LF Board Fence, 3 - 2" x 4" Rails, 6' High 1" x 4" # 1 Grade Cedar
$5,739.91
Quantity Unit Price Factor
Total
Installation 396.00 x 11,07 x 1.2160
5,330,60
Demolition 396.00 x 0.85 x 1,2160 =
409.31
Fence
12
02MOD
0018
0788 For Screwing Of Boards instead Of Nails, Add
$322.63
Quantity Unit Price Factor
Total
Installation 396.00 x 0.67 x 1.2160 _
322.63
13
02713
0068
EA >5' To 8' High x T Wide, #1 Cedar Board Gate, 3 - Z" x 4" Rails With 1" x 4"
$265.27
Board, Including Post And Hardware
Quantity Unit Price Factor
Total
Installation 1.00 x 218.15 x 1.2160
285.27
Fence
14
07920
0065
CLF 318" x 318" Joint, Flexible Polyurethane Security Sealant And Caulking
$1,109.93
Quantity Unit Price Factor
Total
Installation 4.80 x 190.16 x 1.2180
1,109.93
Sidewalk caulking at basement
Subtotal for Exterior
$7,437.74
Flooring
15 09310
0003
SF Unmounted Floor Tile, 8"x8" And LargerNote: Includes glazed porcelain, unglazed
$13,400.34
porcelain and glazed ceramic tiles.
Quantity Unit Price
Factor
Total
Installation 1,698.00 x 6.49 x
1.2160 _
13,400.34
Ceramic tile as requested.
16 09620
0032
SF 9/16" Interlocking Rubber Athletic Flooringhote: Black with hidden or exposed
$3,604.22
locks. Pawling HL series.
Quantity Unit Price
Factor
Total
Installation 300.00 x 9.88 x
1.2160 J
3,604.22
WiII be Johnsonite Triumph as requested.
17 09MOD
0032
0159 For Colors, Add
$437.76
Quantity Unit Price
Factor
Total
Installation 300.00 x 1.20 x
1.2160
437.76
18 09650
0025
SF Travertine Pattern Vinyl Composition Tile 118" Thick
$929.15
Quantity Unit Price
Factor
Total
Installation 0.00 x 1.93 x
1.2160 z
0.00
Demolition 1.696.00 x 0.45 x
1.2160 =
929.15
Contractor's Price Proposal - Detail Page 2 of 4
EZlQC - Buy Board 6/24/2011
Contract No.10260
Contractor's Price Proposal - Detail Continues..
Work Order Number:
010669.01
Work Order Title:
City of Lubbock - Fire Station Repairs MCP F5#3
sect Item
Modlfer IIOM Descrip"Hon
Una Total
Labor Equlp. Material
(Excluded If marked wM an 1Q
Flooring
19 09MOD 0025
0190 For Quantities:-- 1000 To 3000, Deduct
-$61.94
Quantity Unit Price
Factor
Total
Installation 1,698.00 x -om
x
1.2160
-61.94
20 09650 0047
LF 4" High 116" Rubber Base, Group 1 Black, Russet
And Umber
S1,371.65
Quantity Unit Price
Factor
Total
Installation 600.00 x 1.43
x
1.216o =
1,043.33
Demolition 600.00 x 0.45
x
1,2160 =
328.32
Subtotal for Flooring
$19,681.18
General
21 01510 0011
EA Dumpater Irk/Out Fee
$608.00
Quantity Unit Price
Factor
Total
Installation 4.00 125x .00
x
1.2160
608.00
Subtotal for General
$6woo
HVAC
22 01740 0018
EA Clean Commercial HVAC Unit
$106.69
Quantity Unit Price
Factor
Total
Installation 2.00 x 43.87
x
1.2160
106.69
29 01740 0033
LF Clean ductwork
$1.996.82
Quantity Unit Price
Factor
Total
Installation 2,935.00 x 0.58
x
1.2160 -
1,998.62
24 01740 0034
EA Clean Ductwork Vent Opening
$149.61
Quantity Unit Price
Factor
Total
Installation 44.00 x 2.80
x
1.2160
149,81
Subtotal for HVAC
$2,255.12
Interior
25 09920 0042
SF Paint Interior Concrete Masonry Units, 2 Coate Paint, Brush Work
$204.29
Quantity Unit Price
Factor
Tatar
Installation 200.00 x 0.84
x
1.2160
204.29
Paint
26 09MOD 0042
0317 For Quantities a 100 To 250, Add
$55.94
Quantity Unit Price
Factor
Total
Installation 200.00 x 0.23 x
11180 _
55.94
Subtotal for Interior
$260.23
Kitchen
27 01915 0058
EA Kitchen Faucet, Kohler K 15111-P, Polished Chrome
$142.20
Quantity Unit Price
Factor
Total
Installation 1.00 x 100.76 x
1,2160 =
122.55
Demolition 1.00 x 16.16 x
1.2160
19.65
Contractor's Price Proposal - Dated Page 3 of 4
E71QC - Buy Board 6/24l2011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number: 010669.01
Work Order Title; City of Lubbock - Fire Station Repairs_MCP_FS#3
Sect
Item
Modifer UOM Description
Line Total
Labor Equip.
Material
(Excluded if marked with an X)
Kitchen
28 06415
0005
LF Plastic Laminated Counter Top Custom Made With BacksplashNote: Up to 26"
$3,642.16
deep
Quantity
Unit Price
Factor
Total
Installation 96.00 X
26.08
x 1.2100 -
3,044.47
Demolition 96.00 x
5.12
x 1.2160 =
597.69
29 11420
0003
EA Bake Oven - Double Deck
$188.16
Quantity
Unit Price
Factor
Total
X
Installation 1.00 x
102.63
x 1.2160 -
124.80
X
Demolition 1.00 x
52.11
x 1.2160 =
63.37
Labor only
Oven not included in bid.
30 11420
0024
EA Steel Finish Fry Top
$125.20
Quantity
Unit Price
Factor
Total
X
Installation 1.00 x
63.86
x 1.2160 _
77.65
X
Demolition 1,00 x
39.10
x 1.2160 =
47.55
Labor only
Fry top not included in bid.
31 15451
0156
EA 33"x21"x7-1l2" Stainless Steel Kitchen Sink, Double Bowl, 20 Gauge (Elkay
$885.45
PSR3321)
Quantity
Unit Price
Factor
Total
Installation 100 x
696.30
x 1.2160
846.70
Demolition 1.00 x
31.87
x 1.2160 =
38.75
Subtotal for Kitchen
$4,983.17
Overhead Doors
32 01590
0049
DAY 20' Electric, Scissor Platform Lift
$135.21
Quantity
Unit Price
Factor
Total
Installation 1.00 x
111.19
x 1.2160 =
135,21
Weatherstripping
33 08330
0214
LF Top Of Door, Weather Strip Seal For Coiling Doors
$08.22
Quantity
Unit Price
Factor
Total
Installation 0.00 x
1.91
x 1.2160
0.00
Demolition 110.00 x
0.51
x 1.2160 =
68.22
Demo of Weatherstripping
34 08364
0003
LF Weather Seal At Top Of Door
$298.28
Quantity
Unit Price
Factor
Total
Installation 110,00 X
2.23
x 1,2160 =
298.28
Subtotal for Overhead Doors
$501.71
Proposal Total $39,249.99
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub -totals and the proposal total is due to rounding.
Contractor's Price Proposal - Detail Page 4 of 4
ELQC - Buy Board 6/24/2011
Contract No. 10260
Resolution No, 2011—RO321
,A:YBoard"
Detailed Scope of Work
To: Rad Borg
Minnix Commercial Partners, LTD
PO Box 64895
Lubbock, TX 79464
(806) 773-1221
Date Printed: June 24, 2011
From: Wesly Everett
City of Lubbock
1625 13th St
Lubbock, TX 79401
(806)T75-2275
Work Order Number: 010669.02
Work Order Title: City of Lubbock - Fire Station Repairs_MCP_FS#4
Brief Scope: Fire Station 94 Repairs
Preliminary
❑ Revised
❑X Final
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the
items set forth below shall be considered part of this scope of work.
The following work/repairs will be performed:
1. Replace all concrete approach as discussed in walk through.
2. Replace metal light pole base plates
3. Replace overhead door weather stripping
4. Repair overhead door straps
5. Replace sweep on west exterior door
6. Replace kitchen flooring
7. Replace entry foyer fooing
8. Clean ductwork
9. Replace 2-5 Ton HVAC Units
10. Replace Flooring in dormitory
11. Replace flooring in Dayroom
12. Striping of Parking area after new concrete is poured; 10 new concrete bumpers and 12 relocated.
Scope of Work Page 1 of 1
EZlQC - Buy Board 6124/2011
Contract No. 10260
Contractor's Price Proposal Category - Summary
Date: June 24, 2011
Re: IQC Master Contract* Area 1-1- MCP
Work Order #: 010669.02
Owner PO *:
Title: City of Lubbock - Fire Station Repairs -MCP FS#4
Contractor: Minnix Commercial Partners, LTD
Proposal Value: $134,683.67
Concrete $91,197.08
Doors
$38.16
Flooring
$22,448.09
General
$407.12
HVAC
$19,560.35
Overhead Doors $1,032.87
Proposal Total $134,683.67
The Percentage of NPP on this Proposal: 1.26%
Contractor's Price Proposal - Summary Page 1 of 1
E7JQC - Buy Board 612412011
Contract No. 10260
Contractor's Price Proposal Category - Detail
Date: June 24, 2011
Re: IQC Master Contract #:
Area 1-1- MCP
Work Order #:
010669.02
Owner PO #:
Title:
City of Lubbock - Fire Station Repaifa_MCP_FS#4
Contractor:
Minnix Commercial Partners, LTD
Proposal Value:
$134.683.67
sect
Item
Modtfer UOM Description
Line Total
Labor
Equip.
Material
(Excluded If marked with an XI
Concrete
1
02112
0032
SY Break -Up And Remove > 6" To 9" Thick Concrete 4Wh Reinforcing Rod.
$32,794.77
Quantity Unit Price Factor
Total
Installation 1277.78 x 21.10 x 1.2160
32,784.77
Demo
2
02MOD
0032
0051 For Quantities > 10oo To 2500, Deduct
-$5,904.37
Quantity Unit Price Factor
Total
Installation 1,277.78 x -3.80 x 1.2160 -
-5,904.37
3
02112
0136
LF Saw Cut Concrete Slab Or Paving Up To 4" (10 cm) Depth
$882.69
Quantity Unit Price Factor
Total
Installation 610.00 x 1.19 x 1.2160
862.69
For control joint cutting
4
02MOD
0136
0068 For Quantities > 250, Deduct
-$74.18
Quantity Unit Price Factor
Total
Installation 610.00 x -0.10 x 1.2160
-74.18
5
02119
0011
CYM Hauling >5 To 10 Miles
$2,241.33
Quantity Unit Price Factor
Total
Installation 2,880.00 x 0.64 x 1.2160
2,241.33
Demo
B
02201
0003
EA Equipment Delivery, Pickup, Mobilization And Demobilization Using A Tractor
$729.60
Trailer With Up To 53' BedNote: For equipment such as bulldozers, motor
scrapers, hydraulic excavators, gradalls, road graders, loader-backhoes, heavy
duty construction loaders, tractors, pavers, rollers, bridge finishers, straight mast
construction forklifts, telescoping boom rough terrain construction forklifts,
telescoping and articulating boom manlifts with > 40' boom lengths, etc.
Quantity Unit Price Factor
Total
Installation 200 x 300.00 x 1.2160
729.60
Front End Loaders and Dirt Moving Equipment
7
02210
0021
CY Compaction Of Fill Or Subbase For Building Foundations and Other Structures by
$183.01
Vibratory Plato, Air Tamper, Etcetera
Quantity Unit Price Factor
Total
Installation 50.00 x 3.01 x 1,2160
183.01
8
o2MOD
0021 0095
For Quantities > 20 To 50 (> 15 To 38 M3), Add
$137.41
Quantity Unit Price Factor
Total
Installation 50.00 x 2.26 x 1.2160 J
137.41
9
02618
0147
LF Single 4" (10 cm) Wide Solid Line, Painted Pavement Striping for Parking Areas
$235.66
Quantity Unit Price Factor
Total
Installation 380.00 x 0.51 x 1.2160
235.66
10
02618
0164
EA Handicap Symbol For Standard Parking Stalls, Painted Pavement Marking For
$28.19
Parking AreasNote: Approximate overall dimensions: 2-2/3' width x 3' height White
or blue symbol. Excludes striping.
Quantity Unit Price Factor
Total
Installation 2.00 x 11.59 x 1.2160
28.19
Contractor's Price Proposal - Detail
Page 1 of 4
EZ1QC - Buy Board
6124/2011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number: 010669.02
Work Order Title: City of Lubbock - Fire Station Repairs_MCP_FS#4
Sect
Item
Modlfer UOM Description
Line Total
Labor
Equip.
Material
(Excluded If marked with an Xj
Concrete
11
02725
0014
EA 8" x 13" x 6' Precast Concrete Wheel Stop
$641.20
Quantity Unit Price
Factor
Total
Installation 10.00 x 47.42 x
1.2160 =
576.63
Demolition 10.00 x 5.31 x
1.2160 =
64.57
New wheel stops to replace damaged.
12
02725
a024
EA Remove And Relocate Precast Concrete Wheel Stop
$123.74
Quantity Unit Price
Factor
Total
Installation 12.00 x 8.48 x
1.2160 =
123.74
Good Condtion Wheel stops that will be relocated
13
03110
0010
LF >6" To 12" High Slab Edge and Block -Out Wood Formwork
$2,697.70
Quantity Unit Price
Factor
Total
Installation 725.00 x 3.06 x
1.2160 =
2,697.70
14
03150
0003
LF 112" x 1" Plain Asphalt Expansion Joint, Poured
$758.18
Quantity Unit Price
Factor
Total
Installation 430.00 x 1.45 x
1,2160 =
758.18
15
03210
0002
TON Grade 40 Reinforcing Steel„ Footings And Slabs, t13-"
$15,623.07
Quantity Unit Price
Factor
Total
Installation 8.50 x 1.511.52 x
1.2160 =
15.623.07
16
03303
0004
SF Concrete Sealer
$1,538.24
Quantity Unit Price
Factor
Total
Installation 11,500.00 x 0.11 x
1.2160 =
1.538.24
11
03311
0028
CY Up To V, By Concrete Pump, Place 3000 PSI Concrete Slab On GradeExcludes
$33,643,41
pumping equipment,
Quantity Unit Price
Factor
Total
Installation 284.00 x 97.42 x
1.2160 =
33.643.41
18
03MOD
a028 0037
For 4000 PSI (280 KgICm2) Concrete, Add
$2.638,43
Quantity
Unit Price
Factor
Total
Installation 284.00 x
7.64 x
1.2160 2
2,638.43
19
03MOD
0028 0049
For Quantities> 200 To 400, Deduct
-$1,346.84
Quantity
Unit Price
Factor
Total
Installation 284.00 x
-3.90 x
1.2160 =
.1,346,84
20
03350
0004
SF Concrete Floor Finishes, Broom
$4,614,72
Quantity
Unit Price
Factor
Total
Installation 11,500.00 x
0.33 x
1,2160
4,614.72
21
03MOD
0004 0059
For Quantities > 7500 SF. Deduct
-$978 88
Quantity
Unit Price
Factor
Total
Installation 11,500.00 x
-0.07 x
1.2160
-978.88
Subtotal for Concrete
$91,197.08
Doors
22 08720 0104 LF 7116" Brush Insert, 90 Degree, Aluminum Retainer Door Sweeps With Rain Drip $38,16
(Pemko 345ANB)
Quantity Unit Price Factor Total
Installation 3.00 x 8 76 x 1.2160 = 31.96
Demolition 3.00 x 1.70 x 1.2160 = 6.20
Contractor's Price Proposal - Detail Page 2 of 4
FZlQC - Buy Board 6/24/2011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order dumber, 010669.02
Work Order Title: City of Lubbock - Fire Station Repairs MCP_FS#4
Sect KM Modl/er UOIIII Description Line Total
Labor Equip. Material (Excluded if marked with an X)
Subtotal for Doors $38.16
24
09310
0003
SF Unmounted Floor Tile, 8"W And LargerNote: Includes glazed porcelain, unglazed
$18,048.64
porcelain and glazed ceramic files.
Quantity Unit Price
Factor
Total
Installation 2,287.00 x 8.49 x
1.2160 '
18,048,64
Ceramic as requested.
25
09650
0025
9F Travertine Pattem Vinyl Composition Tile 1/8" Thick
$1,251.45
Quantity Unit Price
Factor
Total
Installation 0.00 x 1.93 x
1.2160 a
0.00
Demolition 2,287.00 x 0.45 x
1.2160 =
1,251.45
26
09MOD
0025
0190 For Quantities > 1000 To 3000, Deduct
-$a3.43
Quantity Unit Price
Factor
Total
Installation 2,287.00 x -0.03 x
1.2160 -
-63.43
27
09650
0047
LF 4" High IV Rubber Base, Group 1 Black, Russet And Umber
$1.435.66
Quantity Unit Price
Factor
Total
Installation 628.00 x 1.43 x
1.2160 z
1,092.02
Demolition 628.00 x 0.45 x
1.2160 -
343.64
28
09680
0024
SY 22 Ounce, Medium Traffic, Non -Patterned, Nylon Broadloom Carpet
$98.99
Quantity Unit Price
Factor
Total
I nstallation 0.00 x 22.93 x
1.2160 =
0.00
Demolition 33.50 x 2.43 x
1.2160 -
',99
Subtotal for Flooring
$22,448.09
General
29
01510
0011
EA Dumpster In/Out Fee
$152.00
Quantity Unit Price
Factor
Total
Installation 100 x 125.00 x
1.2160 =
152.00
For demoed flooring and general repairs.
30
16450
0022
EA Concealed Bass Assembly For Capper Lightning Protection Terminal
$255,12
Quantity Unit Price
Factor
Total
Installation 2.00 x 79.95 x
1.2160 -
194.44
Demolition 2.00 x 24.95 x
1.2160 =
60.88
New Light Pale base covers
Subtotal for General
$407.12
HVAC
31 01740 0033
LF Clean Ductwork
$1,498.11
Quantity Unit Price
Factor
Total
Installation 2,200.00 x 0.56 x
1.2160 -
1,498.11
32 01740 0034
EA Clean Ductwork Vent Opening
$115.76
Quantity Unit Price
Factor
Total
Installation 34.00 x 2.80 x
1.2160 =
115.76
ContracWrs Price Proposal - Detail
page 3 of 4
EZiQC - Buy Board
6/2412011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number: 010669.02
Work Order Title: City of Lubbock - Fire Station Repairs_MCP_FS#4
sect. Item
Modifier UOM Description
line Total
Labor Equip, Material
(Excluded If marked with an X)
HVAC
33 15770 0037
EA 5 Ton Coaling, 100 MBH Gas Heating Self Contained Package Rooftop Unit
$16,676,52
Quantity
Unit Price
Factor
Total
Installation 2.00 x
6,746.17
x 1.2160
16,406.69
Demolition 2.00 x
110.95
x 1.2160 =
269.83
New Units as requested
34 15MOD 0037
0610 For Equipment Base Roof Curb, Add
$1.243.99
Quantity
Unit Price
Factor
Total
Installation 2.00 x
511.51
x 1.2160 2
1,243.99
35 15028 0004
EA 32.1/2" To 41" Long, 6" High Adjustable Galvanized Steel Roof Curb
$25,97
Quantity
Unit Price
Factor
Total
Installation 0.00 x
280.56
x 1.2160 2
0.00
Demolition 2,00 x
10.65
x 1.2160 =
25.97
Demo of existing root transition curbs
Subtotal for HVAC
$19,560.35
Overhead Doors
36 08330 0214
LF Top Of Door, Weather Strip Seal For Coiling Doors
$192.25
Quantity
Unit Price
Factor
Total
Installation 0.00 x
1.91
x 1.2160 -
0.00
Demolition 310.00 x
0.51
x 1.2160 =
192.25
Demo of Weatherstripping
37 08364 0003
LF Weather Seal At Top Of Door
$840,62
Quantity
Unit Price
Factor
Total
Installation
310.00 x
2.23
=
x 1.2160
640.62
Subtotal for Overhead Doors
$1,032.87
Proposal Total
$134,683.67
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub -totals and the proposal total is due to rounding.
The Percentage of NPP on this Proposal: 1.26%
Contractor's Price Proposal - Detail Page 4 of 4
EZIQC - Buy Board 6r2412011
Contract No. 10260
• Board
Detailed Scope of Work
To: Rad Borg
Minnix Commercial Partners, LTD
PO Box 64895
Lubbock, TX 79464
(806) 773-1221
Date Printed: June 24, 2011
Resolution No. 2011—RO321
1 0 4
From: Wesly Everett
City of Lubbock
1625 13th St
Lubbock,TX 79401
(806)775-2275
Work Order Number: 010669.03
Work Order Title: City of Lubbock - Fire Station Repairs_MCP_FS#5
Brief Scope:
Preliminary ❑ Revised ❑X Final
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the
items set forth below shall be considered part of this scope of work.
The following work/repairs will be performed:
1. Replace concrete approach as discussed in walk through (excludes turning radius and concrete up close to bay that
was still in good shape) Price also includes 24' X 19"-5" section outside gate (some of this area was damaged by
outside contractor and can be substituted for another damaged section per conversation with Sid Beach.)
2. Replace weather seals on Overhead Doors
3. Replace weather stripping on Overhead Doors
4. Replace restroom flooring
5. Clean ductwork
6. New Striping of parking lines after new concrete is poured; Replace 5 wheel stops and relocate 10.
7, Install Hose dryer (owner provided/delivered/existing demoed and haul off)
Scope of Work Page 1 of 1
EZlQC - Buy Board 6/24/2011
Contract No. 10260
Contractor's Price Proposal Category - Summary
Data: June 24, 2011
Re: iQC Master Contract #:
Area I-1- MCP
Work Order #:
010669.03
Owner PO #:
Title:
City of Lubbock - Fire Statlon Repairs_MCP_FS#5
Contractor:
Minnix Commercial Partners, LTD
Proposal Value:
$76,271.29
Concrete
$71,830.07
Flooring
$1,732.55
General
$486.40
HVAC
$1,720.56
Overhead Doors
$501.71
Proposal Total
$75,271.29
The Percentage of NPP on this Proposal: 0.44%
Contractor's Price Proposal - Summary Page 1 of 1
EZJQC - Buy Board 6124/2011
Contract No.10260
Contractor's Price Proposal Category - Detail
Date: June 24, 2011
Re:
IoC Master Contract #:
Area 1-1- MCP
Work Order il:
010669.03
Owner PO #:
Title:
City of Lubbock - Fire Station Repalrs_MCP_FS05
Contractor:
MlnnixCommercial Partners, LTD
Proposal Value:
$76,271.29
sect Item Modifer
UOM Description
Lone Total
Labor
Equip. Material (Excluded if marked with an X)
Concrete
1
02112 0032
SY Break -Up And Remove > 6" To 9' Thick Concrete With Reinforcing Rod.
$23,220.13
Quantity Unit Price Factor
Total
Installation 905.00 x 21.10 x 1.2160 a
23,220.13
Demo
2
02MOD 0032 0050
For Quantities > 500 To 1000, Deduct
-g2,322.01
Quantity Unit Price Factor
Total
Installation 905.D0 x -111 x 1,2150
-2,322.01
3
02112 0136
LF Saw Cut Concrete Slab Or Paving Up To 4" (10 cm) Depth
$882.69
Quantity Unit Price Factor
Total
Installation 610.00 x 1.19 x 1.2160 _
882.69
For control joint cutting
4
02MOO 0138 0068
For Quantities > 250, Deduct
-$74.18
Quantity Unit Price Factor
Total
Installation 610,00 x -0.10 x 1.2160
-7C18
5
02119 0011
CYM Hauling >5 To 10 Miles
$1,981.16
Quantity Unit Price Factor
Total
Installation 2,620.00 x 0.64 x 1.2160
1,961.18
Demo
6
02201 0003
EA Equipment Delivery, Pickup, Mobilization And Demobilization Using A Tractor
$1,459.20
Trailer V1rdh Up To 53' BedNots: For equipment such as bulldozers, motor
scrapers, hydraulic excavabors, gradalls, road graders, loader-backhoss, heavy
duty construction loaders, tractors, pavers, rollers, bridge finishers, straight mast
construction forklifts, telescoping boom rough terrrain construction forklifts,
telescoping and articulating boom manlifts with > 40' boom lengths, eta
Quantity Unit Price Factor
Total
Installation 4.00 x 300.00 x 1.2160
1,459.20
Front End Loaders and Dirt Moving Equipment.
7
02210 0021
CY Compaction Of Fill Or Subbase For Building Foundations and Other Structures by
$183.01
Vibratory Plate, Alr Tamper, Etcetera
Quantity Unit Price Factor
Total
Installation 50.00 x 3,01 x 1.2160
183.01
8
02MOD 0021 0095
For Quantities > 20 To 50 (> 15 To 36 M3), Add
$137.41
Quantity Unit Price Factor
Total
Installation 50.00 x 2.26 x 1,2160
137.41
9
0261E 0147
LF Single 4' (10 cm) Wide Solid Line, Painted Pavement Striping for Parking Areas
3223.28
Quantity Unit Price Factor
Total
Installation 360.00 x 0.51 x 1.2160
223.26
10
02618 0164
EA Handicap Symbol For Standard Parking Stalls, Pointed Pavement Marking For
$28.19
Parking AroasNote: Approximate overall dimensions: 2-2l3' width x 3` height. White
or blue symbol. Excludes striping.
Quantity Unit Price Factor
Total
Installation 2.00 x 11.59 x 1.2160
28.19
Contractor'a Price Proposal - Detail
Page 1 of 4
EVOC - Buy Board
6i2412011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number:
010669.03
Work Order Title:
City of Lubbock - Fire Station Repairs -MCP FS#5
Sect Item
Modifer UOM Description
Line Total
Labor Equip. Material
(Excluded if marked with an X)
Concrete
11 02725 0014
EA 8" x 13" x 6' Precast Concrete Wheel Stop
$320.60
Quantity Unit Price
Factor
Total
Installation 5.00 x 47.42 x
1.2160 -
288.31
Demolition 5.00 x 5.31 x
1.2160 =
32.28
Now Wheel stops to replace damaged.
12 02725 0024
EA Remove And Relocate Precast Concrete Wheel Stop
$103.12
Quantity Unit Price
Factor
Total
Installation 10,00 x 0.40 x
1.2160 =
103.12
Relocate existing non -damaged wheel stops
13 03110 0010
LF >6" To 12" High Slab Edge and Block -Out Wood Formwork
$1,918.29
Quantity Unit Price
Factor
Total
Installation 515.00 x 3.06 x
1,2160 2
1,91629
14 03150 0003
LF 1/2" x 1" Plain Asphalt Expansion Joint. Poured
$758.18
Quantity Unit Price
Factor
Total
Installation 430.00 x 1.45 x
1.2160
758.18
15 03210 0002
TON Grade 40 Reinforcing Steel, Footings And Slabs, 93-#e
$14,620.27
Quantity Unit Price
Factor
Total
Installation 7.90 x 1,511.52 x
1.2160
14,520.21
16 03303 0004
SF Concrete Sealer
$1,089.48
Quantity Unit Price
Factor
Total
Installation 8,145.00 x 0.11 x
1.2160
1,089.48
17 03311 002E
CY Up To 6", By Concrete Pump, Place 3000 PSI Concrete Slab On GradeExdudes
$23,929.47
pumping equipment.
Quantity Unit Price
Factor
Total
Installation 202.00 x 97.42 x
1.2160
23,929.47
18 03MOD
0028
0037 For 4000 PSI (280 Kg/Cm2) Concrete, Add
$1,076.63
Quantity
Unit Price
Factor
Total
Installation 202.00 x
7.64 x
1.2160 r
1,876.63
19 03MOD
0028
0049 For Quantities > 200 To 400, Deduct
-$957.96
Quantity
Unit Price
Factor
Total
Installation 202.00 x
-3.90 x
1.2160 z
-957.96
20 03350
0004
SF Concrete Floor Finishes, Broom
$3,268.43
Quantity
Unit Price
Factor
Total
Installation 8,145.00 x
0.33 x
1.2160 =
3,268.43
21 03MOD
0004
0059 For Quantities > 7500 SF, Deduct
-$693.30
Quantity
Unit Price
Factor
Total
Installation 8,145.00 x
-0.07 x
1.2160
-693.30
Subtotal for Concrete
$71,830.07
Flooring
22 09310
0003
SF Unmounted Floor Tile, 8"x8" And LargerNote: Includes glazed porcelain, unglazed
$1,420.53
porcelain and glazed ceramic tiles.
Quantity
Unit Price
Factor
Total
Installation 180.00 x
6.49 x
1,2160 y
1,420.53
Contractor's Price Proposal - Detail Page 2 of 4
EZiQC - Buy Board 612412011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number: 010669.03
Work Order Title: City of Lubbock - Fire Station Repairs -MCP FS#5
Seel, Item Modifer UOM Description Line Total
Labor Equip. Material (Excluded If marked with an Xi
Flooring
23 09MOD 0003 0068 For Quantities P- 50 To 250, Add $105.08
Quantity Unit Prim Factor Total
Installation 180.00 0x .48 x 1.t80 ' 105.06
2
24 09650 0025 SF Travertine Pattern Vinyl Composition Tile 1!8" Thick
$98.50
Quantity Unit Price
Factor
Total
Installation 0.00 x 193 x
12160 '
0.00
Demolition 180.00 x 0.45 x
12160 a
98.50
25 09650 0047 LF 4" High 118" Rubber Base, Group 1 Black, Russet And Umber
$91.44
Quantity Unit Price
Factor
Total
Installation 40.00 x 1.43 x
1.2160
69.56
Demolition 40,00 x 0.45 x
1.2180 a
21.89
26 09MOD 0047 0194 For Quantities > 20 To 40, Add
$17.02
Quantity Unit Price
Factor
Total
Installation 40.00 x 0,35 x
1,2160 '
17.02
Subtotal for Flooring $1,732.55
General
27 01510 0011 FAA Dumpstar In/Out Fee $152.00
Quantity Unit Price Factor Total
Installation 1.00 x 125.00 x 1.2160 152.00
For demoed flooring and general repairs.
Subtotal for General $486.40
HVAC
29 01740
0018
EA Clean Commercial HVAC Unit
$108.89
Quantity
Unit Price
Factor
Total
Installation 2.00 x
43.87 x
1.2160 '
100.69
30 01740
0033
LF Clean Ductwork
41,488.11
Quantity
Unit Price
Factor
Total
Installation 2,200.00 x
0.56 x
1,2180 a
1,498.11
31 01740
0034
EA Clean Ductwork Vent Opening
$115.76
Quantity
Unit Price
Factor
Total
Installation 34.00 x
2.60 x
1.2160
115.78
Subtotal for HVAC
$1,720.66
Overhead Doors
32 01590
0049
DAY 20' Electric, Scissor Platform Lift
$135.21
Quantity
Unit Price
Factor
Total
Installation 1.00 x
111.19 x
1.2180
135.21
Weatherstripping
Contractor's Price Proposal - Detail ' Page 3 of 4
FLQC - Buy Board 6124/2011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number: 010669.03
Work Order Title: City of Lubbock - Fire Station Repairs_MCP_FS#5
Sect Item Modifer UOM Description
Una Total
Labor Equip. Material {Excluded if marked with an X)
Overhead Doors
33 08330 0214 LF Top Of Door, Weather Strip Seal For Coiling Doors
$68 22
Quantity Unit Price
Factor
Total
Installation 0.00 x1.91 x
11160 =
0.00
Demolition 110,00 x 0.51 x
1.2160 =
68.22
Demo of Weatherstripping
34 08354 0003 LF Weather Seal At Top Of Door
$298.28
Quantity Unit Price
Factor
Total
Installaton 110.00 x 2.23 x
1.2160
298.28
Subtotal for Overhead Doors
$601.71
Proposal Total $76,271.29
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub -totals and the proposal total is due to rounding.
The Percentage of NPP on this Proposal- 01"%
Contractor's Price Proposal - Detail Page 4 of 4
EZ1QC - Buy Board 6/24/2011
Contract No. 10260
Resolution No. 2011-RO321
Board
Cnupara 1" 1%M11Mh*
�IQ C
Detailed Scope of Work
To: Rad Borg From:
Wesly Everett
Minnix Commercial Partners, LTD
City of Lubbock
PO Box 64895
1625 13th St
Lubbock, TX 79464
Lubbock, TX 79401
(806)773-1221
(806)775-2275
Date Printed: June 24, 2011
Work Order Number: 010669.04
Work Order Title: City of Lubbock - Fire Station Repairs_MCP_FS#6
Brief Scope: Fire Statino #6 Repairs
71 Preliminary ❑ Revised O Final
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the
items set forth below shall be considered part of this scope of work.
The following work/repairs will be performed:
1. Replace concrete at 32' X 13' damaged section as discussed onsite.
2. Replace weather stripping on Overhead Doors
3. Replace kitchen cabinet hinges and pulls
4. Clean air ducts and vents
5. Replace carpet edging in Dayroom
6. Install Hose Dryer (Providedldelivered by owner/owner demo and haul off old)
Scope of Work Page 1 of t
FZlQC - Buy Board 6/24/2011
Contract No. 10260
Contractor's Price Proposal Category - Summary
Date: June 24, 2011
Pe: ICC Master Contract*:
Worts Order #:
Owner PO #:
Title:
Contractor:
Proposal Value:
Area 1-1- MCP
010669.04
City of Lubbock- Fire Station Repairs_MCP_FS#6
Minnix Commercial Parmers, LTD
$12,611.60
Concrete
$6,982.25
Doors
$3,700.52
Flooring
$38.96
General
$942.40
HVAC
$1,580.97
Overhead Doors
$366.50
Proposal Total
$12,611.60
The Percentage of NPP on this Proposal: 166%
Contractor's Price Proposal- Summary Page 1 of 1
EZlQC - Buy Board 6/24/2011
Contract No. 10260
Contractor's Price Proposal Category - Detail
Date:
Jude 24, 2011
Re:
IQC Master Contract #:
Area 1-1- MCP
Work Order S:
010669.04
Owner PO #:
Title:
City of Lubbock - Fire Station Repairs MCP_FS#6
Contractor:
Minnix Commercial Partners, LTD
Proposal Value:
$12,611,50
SecL Item MoMw
WM Description
one Total
Labor
Equip. Material (Excluded If marked with an )Q
concfe}le
1
02112 0032
SY Break -Up And Remove> 6" To 9" Thick Concrete Wth Reinforcing Rod.
$1,205.91
Quantity Unit Price Factor
Total
Installation 47.OD 21,10 x x 1.2160 '
1,205.91
Demo
2
02112 0136
LF Saw Cut Concrete Slab Or Paving Up To 4" (10 cm) Depth
$178.54
Quantity Unit Price Factor
Total
Installation 122.00 x 1.19 x 1.2160 0
178,54
For control joint cutting
3
02MOD 0136 0067
For Each Additional Pass (Depth To 3"), Add
$121.65
Quantity Unit Price Factor
Total
Installation 244.00 x 0.41 x 1.2180 a
121.65
4
02119 0011
CYM Hauling >5 To 10 Miles
$140,08
Quantity Unit Price Factor
Total
Installation 180.00 x 0.64 x 1.2160 3
140.08
Demo
5
02201 D003
EA Equipment Delivery, Pickup, Mablization And Demobllzation Using A Tractor
$729.60
Trailer With Up To 53' BedNote: For equipmert such as bulldozers, motor
scrapers, hydraulic excavators, gradalts, road graders, loader-backhoes, heavy
duty construction loaders, tractors, pavers, rollenr, bridge finishers, straight mast
construction forklifts, telescoping boom rough terrrain construction forklifts,
telescoping and articulating boom manlifts with > 40' boom lengths, etc.
Quantity Unit Price Factor
Total
Installation 2.00 x 300.00 x 1.2160 -
729.60
Front end loaders and dirt moving equipment
B
02210 0022
CY Compaction Of Fll Or Subbase For Building Foundations and Other Structures by
$96.50
Hand
Quantity Unit Price Factor
Total
Installation 8.00 x 9.92 x 1.2160
96.50
Compaction done by hand because a Is such a stoop area.
7
03150 0003
LF 112" x 1" Plain Asphaft Expansion Joint, Poured
$215.11
Quantity Unit Price Factor
Total
Installation 122.00 x 1.45 x 1.2160 -
215.11
8
03210 0002
TON Grade 40 Reinforcing Steel, Footings And Slabs, #348
$1,562.31
Quantity Unit Price Factor
Total
Installation 0.85 x 1,511.52 x 1.2160
1.562.31
9
03303 0004
SF Concrete Sealer
$56.18
Quantity Unit Price Factor
Total
Installation 420.00 x 0.11 x 1.2160
58.18
10
03311 0026
CY Up To V, By Direct Chute, Place 3000 PSI Concrete Slab On Grade
$1,348.84
Quantity Unit Price Factor
Total
Installation 12.00 x 92.30 x 1.2160
1,346.84
r
Contractoes Price Proposal - Detail
Page 1 of 3
EZ 0C - Buy Board
6/24/2011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number: 010669.04
Work Order Title: City of Lubbock - Fire Station Repairs_MCP_FS#6
sect. Item Modifier LION Description Line Total
Labor Equip. Material (Excluded if marked with an %)
Concrete
11 03MOD 0028 0037 For 4000 PSI (280 Kg/Cm2) Concrete, Add $102.87
Quantity Unit Price Factor Total
Installation 12 0o x 7.05 x 1.2160 102.87
12 03MOD 0026 0046 For Quantities Up To 20, Add
$60.12
Quantity
Unit Price
Factor
Total
Installation 1200 x
412 x
12160 =
60.12
13 03350 0004 SF Concrete Floor Finishes, Broom
$160.54
Quantity
Unit Price
Factor
Total
Installation 420.00 x
0.33 x
12160 =
168.54
Subtotal for Concrete
$5,982.25
Doors
14 01906 0084 E4 Replace Knob/Pull $935.06
Quantity Unit Price Factor Total
Installation 72.00 x 10.58 x 1.2160 935.06
15 08710 0004
PR 3-1/2" x 3.112" Standard Duty, Full Mortise, Plain Bearing, Brass/Bronze, Satin
$2,765.48
Chrome Finish Hinge
Quantity Unit Price
Factor
Total
Installation 53.00 x 40.52 x
1.2160
2,611.43
Demolition 53.00 x 2.39 x
1.2150 =
154.03
Subtotal for Doors
$3,700.52
Flooring
18 09650 0036
LF Vinyl Transition Strip, Brown Or Black
$31.74
Quantity Unit Price
Factor
Total
Installation 18,00 x 1.18 x
1.2160
25.83
Demolition 18.00 x 0.27 x
1.2160 =
5.91
17 09MOD 0038
0187 For Quantities Up To 20, Add
$7.22
Quantity Unit Price
Factor
Total
Installation 10.00 x 0.33 x
1.2160 -
7.22
Subtotal for Flooring
$38.96
General
18 01510 0011
E4 Dumpster In/Out Fee
$605M
Quantity Unit Price Factor Total
Installation 4.00 x 125.00 x 1.2160 608.00
For demoed flooring and general repairs.
Owner to deliver new to site.
Subtotal for General $942.40
Contractors Price Proposal - Detail Page 2 or 3
EZ1QC - Buy Board 5/24/2011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number:
010669.04
Work Order Title:
City of Lubbock - Fire Station Repairs_MCP_FS#6
sect Item
Modlfer UOM Description
Una Total
Labor Equip. Material
(Excluded if marked with an XI
HVAC
20 01740 0018
EA Clean Commercial HVAC Unit
$106.69
Quantity
Unit Price
Factor
Total
Installation 2.00 x
43,87
x 1.2160 -
106.69
21 01740 0033
LF Clean Ductwork
$1,361.92
Quantity
Unit Price
Factor
Total
Installation 2,000.00 x
0.56
x 1.2160 -
1,361.92
22 01740 0034
EA Clean Ductwork Vent Opening
$112.36
Quantity
Unit Price
Factor
Total
Installation 33,00 x
2.80
x 1.2160 -
112.36
Subtotal for HVAC
$1,580.97
Overhead Doors
23 08330 0214
LF Top Of Door, Weather Strip Seal For Coiling Doors
$68.22
Quantity
Unit Price
Factor
Total
Installation 0.00 x
1.91
x 1,2160
0.00
Demolition 110.00 x
0.51
x 1.2160 =
68.22
Demo of Weatherstripping
24 08364 0003
LF Weather Seal At Top Of Door
$298.28
Quantity
Unit Price
Factor
Total
Installation 110.00 x
2.23
x 1.2160
298.28
Subtotal for Overhead Doors $306.50
Proposal Total $12,611.60
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub -totals and the proposal total is due to rounding.
The Percentage of NPP on this Proposal: 2.65%
Contractors Price Proposal - Detail Page 3 of 3
EZiQC - Buy Board 6/24/2011
Contract No. 10260
Resolution No. 2011-RO321
VBoard--
couromffreDetailed Scope of Work
To: Rad Borg From: Wesly Everett
Minnix Commercial Partners, LTD City of Lubbock
PO Box 64895 1625 13th St
Lubbock, TX 79464 Lubbock, TX 79401
(806)773-1221 (806)775-2275
Date Printed: June 24, 2011
Work Order Number: 010669.05
Work Order Title: City of Lubbock - Fire Station Repairs_MCP—FS#7
Brief Scope: Fire Station #7 Repairs
Preliminary I I Revised ❑X Final
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the
items set forth below shall be considered part of this scope of work.
The following work)repairs will be performed:
1. Replace weather stripping on Overhead Doors
2. Replace gas cooktop in new countertop
3. Floor replacement in Lt.'s office
4. Floor replacement in Dormitory
5. Floor replacement in Dayroom (carpet)
6. Replace closer at ext. closet door.
7. Replace existing handles and hinges in Kitchen cabinetry.
Scope of Work Page 1 of 1
EZfQC - Buy Board 6/24/2011
Contract No. 10260
Contractor's Price Proposal Category - Summary
Date: June 24, 2011
Re: IQC Master Contract #:
Area 1-1- MCP
Work Order #:
010669.05
Owner PO #:
Title:
City of Lubbock- Fire Station Repairs_MCP_FS#7
Contractor:
Minnix Commercial Partners, LTD
Proposal Value:
$24.550.23
Flooring $14,969.39
General $517.47
Kitchen $8,572.84
Overhead Doors $490.53
Proposal Total $24,550.23
The Percentage of NPP on this Proposal: 12.35%
Contractors Prtce Proposal - Summary Page 1 of 1
EZIQC - Buy Board 6/24/2011
Contract No. 10260
Contractor's Price Proposal Category - Detail
(Date: June 24, 2011
Re: IQC Master Contract* Area 1-1- MCP
Work Order # 010669.05
Owner PO *:
Title: City of Lubbock - Fire Station Repair4_MCP_FS#7
Contractor: Minna Commercial Partners, LTD
Proposal Value: $24,550.23
Sect. Item Modifier UOM Description Lino Total
Labor Equip. Material (Excluded if marked with an X)
2 09310 0003 SF Unmounted Floor Tile, "" And LargerNobw. Includes glazed porcelain, unglazed $11.009.12
porcelain and glazed ceramic tiles.
Quantity Unit Price Factor Total
Installation 1,395.00 x 6.49 x 12160 - 11.009.12
Ceramic as specified.
3 09650 0025 SF Travertine Patten Vinyl Composition Tile 1/8" Thick $763.34
Quantity Unit Price Factor Total
Installation 0.00 x 1.93 x 1.2160 = 0.00
Demolition 1.395.00 x 0.45 x 1.2160 ■ 763.34
4 09MOD 0025 0190 For Quantities n 1000 To 3000, Deduct -$50.89
Quantity Unit Price Factor Total
Installation 1,395.00 x -0.03 x 1.2160 -50.89
5 09650 0047 LF 4- Hlgh 118" Rubber Base, Group 1 Black, Russet And Umber $1,371.86
Quantity Unit Price Factor Total
Installation 600.00 x 1,43 x 1.2160 1,043.33
Demotition 600.00 x 0.45 x 1.2160 = 326.32
6 09680 0024 SY 22 Ounce, Medium Traffic, Non-Pattemod, Nylon Broadloom Carpet $103.42
Quantity Unit Priors Factor Total
Installation 0.00 x 22.93 x 1.2160 = 0.00
Demolition 35.00 x 2.43 x 1.2180 = 103.42
Subtotal for Flooring $14,969.39
General
7
01510
0011
EA Dumpstnr In/Out Fee
$152.00
Quantity Unft Price
Factor
Total
Installation 1.00 x 126.00 x
1.2160
152.00
8
01510
0012
EA Dumpster Daily Fee
$72.96
Quantity Unit Price
Factor
Total
Installation 30.00 x 2.00 x
1.2160 =
72,98
9
08710
2155
EA Surface Mounted High Security Door Closer- LCN 4510 Series
$275.73
Quantity Unit Price
Factor
Total
Installation 1.00 x 216.86 x
1.2160 4
263,70
Demolition 1.00 x 9.89 x
1.2160 =
12.03
Fact, Closet Door, not enough room inside above door for new calling door.
10
08MOD
2155 0428
EA For Hold Open Ann, Add
$16.78
Quantity Unit Price
Factor
Total
Installation 1.00 x 13.80 x
1.2180 3
16.79
Contractor's Price Proposal - Detail
Page 1 of 2
EZ1QC - Buy Board
6/24/2011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number: 010669.05
Work Order Title: City of Lubbock - Fire Station Repairs_MCP_FS#7
sea tbm Nlodifer UOM Description Line Total
Labor Equip. Material (Excluded if marked with an X)
Subtotal for General $517.47
Kitchen
12 01906 0084 EA Replace Knob/Pull $922.07
Quantity Unit Price Factor Total
Installation 71.00 x 10.68 x 1,2160 = 922.07
13 06416 0005 LF Plastic Laminated Counter Top Custom Made With BacksplashNote: Up to 26" $249.04
deep
Quantity Unit Price Factor
Total
Installation 0.00 x 28.08 x 1.2160
0,00
Dam0111110n 40.00 x 5.12 X 1.2160 =
249.04
14 06416
0011
SF 112' Solid Polyester (Corlan) CountertopNote: Quantity based on area of counter,
$3,235.65
backsplash and apron. Includes drilling hoies for fixtures and 1-117 drop edge with
I Ir radius edges (when apron not used).
Quantity Unit Price Factor
Total
installation 110.00 x 24.19 x 1.2160
3,235.65
15 06MOD
0011
0077 EA For Each Sink, Range Or Vanity Cutout, Add
$36.48
Quantity Unit Price Factor
Total
Installation 2.00 x 15.00 x 1.2160
36.48
i8 08710
0004
PR 3-1/2" x 3-112" Standard Duty, Full Mortise, Plain Bearing, BrasslBronze, Satin
$2,869.82
Chrome Finish Hinge
Quantity Unft Price Factor
Total
Installation 55.00 x 40.52 x 1.2160
2,709.98
Demolition 55.00 x 2.39 x 1.2160 A
159.84
Subtotal for Kitchen
$8,572.84
Overhead Doors
17 08330
0214
LF Top Of Door, Weather Strip Seal For Coiling Doors
$192.25
Quantity Unit Price Factor
Total
Installation 0.00 x 1.91 x 1.2160
0.00
Demolition 310.00 x 0,51 x 1.2160
192.26
Demo of Weatherstripping
18 08364 0003 LF Weather Seal At Top Of Door $298.28
Quantity Unit Price Factor Total
Installation 110.00 x 2.23 x 1.2100 = 298.28
Subtotal for Overhead Doors $490.53
Proposal Total $24,650.23
This total represents the correct total for the proposal. Any discrepancy between Tins totals,
sub -totals and the proposal total is due to rounding.
The Percentage of NPP on this Proposal: 12.35%
Contractors Price Proposal - Detail Page 2 of 2
EZfQC - Buy Board 6124/2011
Contract No. 10260
Contractor's Price Proposal Category - Summary
Date: June 24, 2011
Re: IQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Contractor:
Proposal Value:
Area 1-1- MCP
010669.06
City of Lubbock - Fire Station Repairs MCP_FS#9
Minnix Commercial Partners, LTD
$66,610.59
Asbestos
$1,912.80
Bathroom
$23,948.98
Concrete
$11,114.77
Exterior
$17,741.24
General
$608.00
Interior
$850.71
Kitchen
$9,744.91
office
$789.18
Proposal Total
$66,610.59
Contractor's Price Proposal - Summary Page 1 of 1
EZIQC - Buy Board 6/24/2011
Contract No. 10260
Contractor's Price Proposal Category - Detail
Date: June 24, 2011
Re: IQC Master Contract*
Area 1-1- MCP
Work Order #:
a 10669.06
Owner PO #:
Tltte:
City of Lubbock - Fire Station Repairs_MCP_FS#9
Contractor;
Minnix Commerdal Partners, LTD
Proposal Value:
$66,610.59
Sect.
Item
Modifier IJOM Oncriptlort
Line Todd
Labor
Equip.
Material
(Excluded if marked with an XI
Asbestos
1
13281
0063
SF 10 To 500 SF Floor Tile Or Linoleum, Single Layer Or First Of Multiple Layen
$358.72
Quantity Unit Price
Factor
Total
Installation 100.00 x 2.95 x
1,2160 -
358.72
2
13281
0139
EA c 10 CF Asbestos Contaminated Debris Collection And Disposal
$350.58
Quantity Unit Price
Factor
Total
Installation 100 x 288.29 x
1,2160 '
350.56
3
13281
0202
HR Bulk Sampling Or Air Monitoring
$659,75
Quantity Unit Price
Factor
Total
Installation 16.00 x 33.91 x
1.2160 '
659.75
4
13289
0007
EA T Zipper Door For Plastic Sheeting
$27.58
Quantity Unit Price
Factor
Total
Installation 1.00 x 22.68 x
1.2160 '
27.58
5
13289
0012
EA Type C Supplied Air System
$ 488.10
Quantity Unit Price
Factor
Total
Installation 1.00 x 401A0 x
1.2160 ,
488.10
6
13289
0015
SF Clean Asbestos Surface 101 To 500 SF
$28,09
Quantity Unit Price
Factor
Total
Installation 110.00 x 0,21 x
1.2160
20.09
Subtotal for Asbestos
$1,912.80
Bathroom
7
03540
0004
SF 11T Thick Self Leveling Undertayment For Concrete Floors Including Surface
$834.27
Preparation
Quantity Unit Price
Factor
Total
Installation 256.00 x 2.68 x
1.2180
834,27
Floor prep
a
06415
0002
EA Field Cutout For Sinks And Lavatories
$103.57
Quantity Unit Price
Factor
Total
Installation 3.00 x 28.39 x
1.2160
103.57
9
06415
0005
LF Plastic Laminated Counter Top Custom Made With BacksplashNote: Up to 26-
$807.03
deep
Quantity Unit Price
Factor
Total
Installation 16.00 x 26.08 x
1.2180 3
507.41
Demolition 16.00 x 5.12 x
12160 =
90.61
10
09305
0009
SF 112" Cementitious Backer Units For Installation On Floats
$2,101.55
Quantity Unit Price
Factor
Total
Installation 775.00 x 1.98 x
1.2160 -
1,865.95
Demolition 775.00 x 0.25 x
1.2160
235.60
Contractor's Price Proposal - Detail Page 1 of 6
EZIQC - Buy Board 612412011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number: 010669.06
Work Order Title: City of Lubbock - Fire Station Repairs_MCP_FS#9
Sect
Itam
Modifer UOM Description
Line Total
Labor
Equip.
Material
(Excluded If marked with an X)
Bathroom
11
0910100
0009
0085 For Installation On Wall, Add
$197.90
Quantity Unit Price Factor
Total
Installation 775.00 x 021 x 1.2160 -
197.90
12
09310
0003
SF Unmounted Floor Tile, 6"x8" And LargerNots: Includes glazed porcelain, unglazed
$2.203.98
porcelain and glazed ceramic ties.
Quantity Unit Price Factor
Total
Installation 258.00 x 6.49 x 1.2180
2.020.31
Demolition 256.00 x. 0.59 x 1.2160
183.66
13
09310
0010
SF Unmounted Wall Tile, 8"x8" And LargerNots: Includes glazed porcelain, unglazed
$7,322.45
porcelain and glazed ceramic files.
Quantity Unit Price Factor
Total
Installation 775.00 x 7.03 x 1.2160 a
6.626.01
Demolition 775.00 x 0.74 x 1.2160 a
897.38
_
14
09310
0019
LF Glazed Porcelain, Unglazed Porcelain And Glazed Ceramic Cove Base Or Trim
$824.62
Quantity Unit Price Factor
Total
Installation 62.00 x 7.44 x 1.2160 -
741.86
Derrrotibon 02.00 x 0.83 x 1.2160 -
82.76
15
10160
0098
EA 36" x e0", Overhead Braced, Stainless Steel, One Compartment Comer Unit
$3,038.78
Complete Toilet Partition
Quantity Unit Price Factor
Total
Installation 2.00 x 1,20261 x 1.2160 -
2,924.75
Demolition 2.00 x 48.69 x 1.2160 -
114.04
15
10160
oils
EA 24" x 58" x 1", Wall Hung And Post Supported, Stainless Steel, Urinal Screen
$743.77
Quantity Unit Price Factor
Total
Installation 1.00 x 587.80 x 12150 3
714.76
Demolition 1,00 x 23.85 x 1.2460 -
29.00
17
10160
0120
EA 24" x 58" x 1", Stainless Steel, Toilet Partition Door
$800,27
Quantity Unit Price
Factor
Total
Installation 2.00 x 322.24 x
1.2160
783.69
Demolition 2.00 x 6.82 x
1.2160
18.59
18
10160
0156
FA Up To 4" x 82" x 1-114', Stainless Steel, Toilet Partition Pilaster
$359.19
Quantity Unit Price
Factor
Total
Installation 2.00 x 142.62 x
1.2160
347.34
Demolition 2.00 x 5.12 x
1.2180
12.45
is
10160
015s
EA 6" x 82" x 1-1/4", Stainless Steel, Toilet Partition Pilaster
$208.75
Quantity Unit Price
Factor
Total
Installation 100 x 164.85 x
1.2160 a
200.46
Demolition 1.00 x 6.82 x
1.2160 -
8.29
20
10160
0160
FA I x 82" x 1-1/4", Stainless Steel, Toilet Partition Pilaster
$308.40
Quantity Unit Price
Factor
Total
Installation 1.00 x 245A0 x
1.2180 =
298.04
Demolition 1.00 x 8.62 x
1.2160 .
10.36
21
10810
0280
EA Remove And Reinstall Bathroom Accessory
$77.70
Quantity Unit Price
Factor
Total
Installation 6.00 x 10.65 x
1.2160
77.70
We are replacing the file so the accessories must be removed and replaced in order to replace
the tile.
Contractor's Price Proposal - Detail Page 2 of 6
EZJQC - Buy Board 6/24/2011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number: 010669.06
Work Order Title: City of Lubbock - Fire Station Repairs_MCP_FS#9
Seat.
Item
Modfer UOM Cescripdon
Line Total
Labor Equip.
Material
(Excluded If marked with an X)
Bathroom
22 15451
0100
EA 27x19" Enameled Cast Iron Countertop Lavatory (Kohler K-29294)
$1,479.34
Quantity Unit Price Factor
Total
Installation 3.00 x 379.46 x 1.2160 '
1,384.27
Demoiition 3.00 x 26.06 x 11160 =
95.07
23 16451
0212
FA 319" To 1W Compression Shut-off Valve Replacement With 15" Polybutylene
$50.51
Supply Tube
Quantity Unit Price Factor
Total
Installation 3.00 x 22.07 x 1.2160
80.51
24
15451
0213
EA Chrome Supply Lines To Sink/Lavatory Replacement, Pair
se8.87
Quantity Unit Price
Factor
Total
Installation 6.00 x 12.18 x
1.2180
a8.67
25
15451
0214
EA Single Bawl Sink/Lavatory Drain Line Replacement
358.18
Quantity Unit Price
Factor
Total
Installation 3.00 x 15.40 x
12160 =
56.18
26
15461
0215
EA Double Bowl Sink/Lavatory Drain Line Replacement
$30.63
Quantity Unit Price
Factor
Total
Installation 1.00 x 25.19 x
1.2160 =
30A3
27
15451
0266
EA Remove And Reinstall Floor Mount Water Closet With Flush Valve
$2136.18
Quantity Unit Price
Factor
Total
Installation 2.00 x 109.45 x
1.2160 '
266.18
28
15451
0269
EA Remove And Reinstall Wall Hung Urinal Wlth Flush Valve
$177.71
Quantity Unit Price
Factor
Total
Installation 100 x 140.14 x
1.2180 '
177.71
29
15451
0306
EA Easy -Push Metering 4" Centerset Faucet (Speakman $4141-LD)
s927.10
Quantity Unit Price
Factor
Total
Installation 3.00 x 243.42 x
1.21eo ,
888.00
Dernoildan 3.00 x 10.72 x
1.2160 =
39.11
30
15457
0011
to Wall Mounted Shower Valve And Slide Bar, Single Lever Concealed Mixer;
$422.10
Symmone * 96-300-B30-V-X
Quantity Unit Price
Factor
Total
Installation 1.00 x 385.33 x
1.2160 =
468.56
DemoOtion 1.00 x 19.38 x
1.2150 -
23.64
3i
1we
0017
SF 7 Oz Bituminous Membrane Shower Pan
$517.53
Quantity Unit Price
Factor
Total
Installation 140.00 x 3.04 x
1.2160 =
51T53
Subtotal for Bathroom
$23,848.98
Concrete
32 02112 0021 SY Break -Up And Remove >3" To 6" Thick Bituminous Pavement $2,172A1
Quantity Unit Price Factor Total
Installation 236.00 x 7.57 x 1.2160 v 2,172.41
33 02112 0033 SY Break -Up And Remove ?9" To 14" Thick Concrete With Reinforcing Rod. $1,138.61
Quantity Unit Price Factor Total
Installation 34.00 x 27.54 x 1.2160 1,138.61
Contractors Price Proposal - Detail , Page 3 of 6
EVOC - Buy Board 612412011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number: 010669.06
Work Order title: City of Lubbock - Fire Station Repairs_MCP_FS#9
Sect.
Item
Modlif r
WM Description
LIM TOW
Labor Equip.
Material
(Excluded if marked with an X)
Concrete
34 02112
0037
SF Break -Up And Remove 1' To 3' Thick Bituminous Pavement By Hand
$102.14
Quantity Unit Price
Factor
Total
Installation 75.00 x 1.12 x
1.2160
102.14
35 03110
0009
LF Up To 6' High Slab Edge and Block -Out Wood Formwork
$585.43
Quantity Unit Price
Factor
Total
Installation 236.00 x 2.04 x
1.2160 -
585.43
36 03MOD
0009
0004
For Quantities < 250. Add
$106.16
Quantity Unit Price
Factor
Total
Installation 236.00 x 0.37 x
1.2160 =
108.18
37 03210
0002
TON Grade 40 Reinforcing Steel, Footings And Slabs, #346
$919.00
Quantity Unit Price
Factor
Total
Installation 0.50 x 1,511.52 x
1.2160 =
919.00
38 03220
0002
SF 6 x 6 x #10, 21#1CSF, Welded W{re Reinforcement In Slabs, (W 1.4 x W 1.4)
$689,47
Quantity Unit Price
Factor
Total
Installation 1,575.00 x 0.36 x
1.2160
689.47
39 03311
0026
CY Up To 8', By Direct Chute, Place 3000 PSI Concrete Slab On Grade
$3,703.81
Quantity Unit Price
Factor
Total
Installation 33.00 x 92.30 x
1.2160 '
3,703.61
40 03MOD
0028
0037
For 4000 PSI (280 KglCm2) Concrete, Add
$282.90
Quantity Unit Price
Factor
Total
Installation 33.00 x 7.05 x
1.2180
282.90
41 03MOD
0026
0047
For Quantities > 20 To 50, Add
$62.20
Quantity Unit Price
Factor
Total
Installation 33.00 x 1.55 x
1.2160
62.20
42 03350
0006
SF Concrete Floor Finishes, Steel Trowel
$971.28
Quantity Unit Price
Factor
Total
Installation 1,775.00 x 0.45 x
1.2160 =
971.28
We are pouring back more than we we taking out to control perking at rear of building.
43 03530
0008
SF Concrete Topping, 3' Thick Hard Trowel (76 mm) Integral Topping 1:1:2 Mix
$381,34
Quantity Unit Price
Factor
Total
Installation 160.00 x 198 x
12160 -
381.34
Subtotal for Concrete
$11,114.77
Exterior
44 13122
0114
LF Pre -Engineered Standard Type Gutter, Painted
$4,697.16
Quantity Unit Price
Factor
Total
Installation 444.00 x 8,70 x
1,2160 -
4,897.16
45 13122
0148
LF 2' Standard Eave Overhang Without Soffit
$13,044.08
Quantity Unit Prig
Factor
Total
Installation 44400 x 24.16 x
1,2160
13,044.06
Subtotal for Exterior
$17,741.24
General
'
Contractor's Price Proposal - Detail
Page 4 of 6
Ez10C - Buy Board
W2412011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number: 010669.06
Work Order Title: City of Lubbock - Fire Station Repairs -MCP FS#9
Sect.
Item
Modifer UOIM Description
UnaTotd
Labor Equip.
Material
(Excluded H marked with an Xi
General
46 01510
0011
EA ❑umpster IrdOut Fee
$608.00
Quantity Unit Price Factor
Total
Installation 4.00 x 125.00 x 1.2160
608.00
Subtotal for General
$608.00
Interior
47 12210
0005
SF Horizontal, 1" Aluminum Slats
$650.71
Quantity Unit Price Factor
Total
Installation 120.00 x 5.41 x 1,2180 -
789.43
Demolition 120.00 x 0,42 x 1.2160 =
61.29
Window Blinds
Subtotal for Interior
$850.71
Kitchen
46 01906
0084
Ell Replace Knob/Pull
$441.55
Quantity Unit Price Factor
Total
Installation 34.D0 x 10.68 x 1.2180
441.55
Replace all kitchen knobs
49 06410
0034
LF a30%3(- Wde, 34-1tr High x 24" Deep Built -In -Place 2-Drawer/2-Door
$375.96
Cabinet, Note: Prefinlshed with solid hardwood race frames, hardwood door frames
and drawer fronts. Hardwood veneer on raised door panels. Excludes top.
Quantity Unit Price Factor
Total
Installation 2.00 x 133.10 x 1.2160 =
323.70
Demolition 2.00 x 21.41) x 1.2160 =
62.26
50 06410
0091
LF 30-38" Wide, 36" High x 13" Deep Built In Place Double Door Wall Cabinet,Nota:
$269.92
Prefiniahed with solid hardwood face frames, hardwood door frames. Hardwood
veneer on raised door panels.
Quantity Unit Price Factor
Total
Installation 2.00 x 105.23 x 1.2160
255.92
Demolition 2.00 x 13.98 x 1.2160
34.00
51 06410
0101
EA Double Oven CabinetNate: Prefinished with solid hardwood face frames, hardwood
$264.58
door frames.
Quantity Unit Price Factor
Total
Installation 1.00 x 217.58 x 1.2160
264.Sa
52 06420 0045
SF 1/16" Plastic Laminate, Includes Cutting To Fit
$871.14
Quantity Unit Price Factor
Total
Installation 120.00 x 4.78 x 1.2160
697.50
Demolition 120.00 x 1.19 x 1.218o *
173.64
53 08710 0004
PR 3-112" x 3-11r Standard Duty, Full Mortise, Plain Bearing, Brass/Bronze, Satin
$1,252.29
Chrome Finish Hinge
Quantity Unit Price Facia
Tatar
Installation 24.00 x 40.52 x 1.2180 -
1,182.54
Demolition 24.00 x 2.39 x 1.2160 =
69.75
Replace all hinges
54 09920 0308
SF Paint Interior Cabinets And Casework, One Coat Prime, Two Costs Paint, Enamel
$518.38
Primer, Alkyd Or Latex Paint
Quantity Unit Price Factor
Total
Installation 435.00 x 0.98 x 1.2160
518.38
Painted shelves inside cabinets.
Contractor's Price Proposal - Detail
Page 5 of 6
EZJQC - Buy Board
6/2412011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number:
010669.06
Work Order Title:
City of Lubbock - Fire Station Repairs_MCP—FS#9
Sect Item
Modifer UOM Description
Line Total
Labor Equip. Material
(Excluded if marked with an X)
Kitchen
55 09930 0020
SF One Coat Stain With Brush And Wipe Cabinet
$240.04
Quantity Unit Price
Factor
Total
Installation 420.00 x 0,47 x
1.2160 =
240.04
Exterior of cabinets stained
56 09930 0021
SF One Coat Shellac, Varnish Or Polyurethane Cabinet
$245.15
Quantity Unit Price
Factor
Total
Installation 420.00 x 0.48 x
1,2160
245.15
Exterior of cabinets stained.
57 09945 0038
SF Chemical Clean, Brush And Wash Wood Surfaces
$384,68
Quantity Unit Price
Factor
Total
Installation
855,00 x 0.37 x
1.2160 =
384.68
Stripping cabinets
58 09945 0042
SF Sanding Wood Paneling, Boards, Doors, Etcetera
$280.71
Quantity Unit Price
Factor
Total
Installation 855.00 x 0.27 x
1,2160 =
280.71
59 11420 0003
EA Bake Oven - Double Deck
S4,580.51
Quantity Unit Price
Factor
Total
Installation 1.00 x 3,714.76 x
1.2160 '
4.517.15
Demolition 1.00 x 52.11 x
1.2160 =
63.37
KltchertAid Model# KEBS208SSS
Subtotal for Kitchen $9,744.91
Office
60 09310 0003 SF Unmounted Floor Tile, 8"x8" And LargerNote: Includes glazed porcelain, unglazed $789.18
porcelain and glazed ceramic tiles.
Quantity Unit Price Factor Total
Installation 100.00 x 6.49 x 1.2160 789.18
Subtotal for Office $789.10
Proposal Total $66,610.59
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub -totals and the proposal total is due to rounding.
Contractor's Price Proposal - Detail Page 6 of 6
EZJQC - Buy Board 6124/2011
Contract No. 10260
Resolution No. 2011—RO321
4:gBoard" j
Detailed Scope of Work
To: Rad Borg From:
Wesly Everett
Minnix Commercial Partners, LTD
City of Lubbock
PO Box 64895
1625 13th St
Lubbock, TX 79464
Lubbock, TX 79401
(806)773-1221
(806)775-2275
Date Printed: June 24, 2011
Work Order Number: 010669.07
Work Order Titre: Co of Lubbock - Fire Station Repairs_MCP_FS#10
Brief Scope: Fire Station #10 Repairs
F]
Preliminary
Revised
❑X
Final
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the
items set forth below shall be considered part of this scope of work.
The following work/repairs will be performed:
1. Replace existing air conditioner unit
2. Repair mortar in brick on exterior
3. Replace counter tops with laminate up the back wall in kitchen and office countertops
4. Replace cooktop, double oven, and modify cabinet to fit larger oven.
5, Replace pulls on kitchen cabinets.
6. Replace kitchen sinklfaucettsupply lines/drain line/stops.
7. Re -Stain exterior of kitchen cabinets and paint interior shelving as requested.
Scope of Work Page t of 1
EZ1QC - Buy Board W24/2011
Contract No. 10260
Contractor's Price Proposal Category - Summary
Date: June 24, 2011
Re: 1QC Master Contract #:
Area 1-1- MCP
Work Order #:
010669.07
Owner PO #:
Title:
City of Lubbock - Fire Station Repairs_MCP_FS#10
Contractor:
Minnix Commercial Partners, LTD
Proposal Value.
$26,673.94
General $3,429.73
HVAC $8,960.26
Kitchen $14,283.95
Proposal Total $26,673.94
The Percentage of NPP on this Proposal: 3.01%
Contractors Price Proposal - Summary Page 1 of 1
EZlQC - Buy Board 612412011
Contract No. 10260
Contractor's Price Proposal Category - Detail
Date: June 24, 2011
Re:
IQC Master Contract #: Area 1-1- MCP
Work Order #:
010669.07
Owner PO #:
Title:
City of Lubbock - Fire Station Repairs_MCP_FS#10
Contractor:
Minix Commercial Partners, LTD
Proposal Value:
$26,673.94
Sect Item
Modifer UDM Description
Line Total
Labor
Equip. Material
(Excluded If marked with an X)
General
1
01510 0011
EA Dumpster In/Out Fee
$152.00
Quantity Unit Price
Factor
Total
Installation 1,00 x 125,00 x
1.2160 =
152.00
2
04910 0002
SF Cut And Repaint Brick, Hard In -Tact Mortar, Running Bond
$3,381.70
Quantity Unit Price
Factor
Total
Installation 450.00 x 6.18 x
1.2160
3,381.70
Mortar Repair
3 04MOD 0002 0074 For Quantities > 250 To 1000 (> 23.2 m2 To 93 m2), Deduct -$103.97
Quantity Unit Price Factor Total
Installation 450.00 x -0.19 x 1.2160 103,97
Subtotal for General $3,429.73
HVAC
4 15770 0037 EA 5 Ton Cooling, 100 MBH Gas Heating Self Contained Package Rooftop Unit
$8,338.26
Quantity
Unit Price
Factor
Total
Installation 100 x
6.746,17 x
1.2160
8,203.34
Demolition 1.00 x
110.95 x
1.2160 =
134.92
5 15MOD 0037 0610 For Equipment 16ase Roof Curb, Add
$622.00
Quantity
Unit Price
Factor
Total
Installation 1.00 x
511.51 x
1.2160 -
622.00
Subtotal for HVAC $8,960.26
Kitchen
7 01906 0084 EA Replace Knob/Pull
$363.63
Quantity Unit Price Factor
Total
Installation 28.00 x 10.68 x 1.2160
363.63
8 06410 0034 LF >30"-36" Wide, 34-1/2" High x 24" Deep Built -In -Place 2-Drawer/2-Door
$375.96
Cabinst,Nots: Prefinished with solid hardwood face frames, hardwood doorframes
and drawer fronts. Hardwood veneer on raised door panels. Excludes top.
Quantity Unit Price Factor
Total
Installation 200 x 133,10 x 1.2160 =
323.70
Demolition 2.00 x 21.49 x 1.2160 =
52.26
Contractor's Price Proposal - Detail Page 1 of 3
EZIQC - Buy Board 6/24/2011
Contract No, 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number: 010669.07
Work Order Title: City of Lubbock - Fire Station Repairs_MCP_FS#10
sect ttem modlfer UOM Descripdoe Una ToW
Labor Equlp. Material )Excluded if marked with an X)
Kitchen
9 06410
0091
LF 30-36" Wde, 36" High x 13" Deep Built In Place Double Door Wall Cabinst,Note:
$289.92
Prefinished with solid hardwood face frames, hardwood door frames, Hardwood
veneer an raised door panels.
Quantity Unit Price Factor
TOW
installation 2,00 x 105.23 x 1.2160 =
255.92
Demolition 2.00 x 13.98 x 12160
34.00
10 06410
0101
EA Double Oven CabinstNote: Prefinished with solid hardwood face frames, hardwood
$283.22
door frames.
Quantity Unit Price Factor
Total
Installation 1.00 x 217.58 x 1.2160 =
264.58
Demolition 1.00 x 15.33 x 1.2160 =
18.64
11 06415
0002
EA Field Cutout For Sinks And Lavatories
$89.04
Quantity Unit Price Factor
Total
Installation 2.00 x 28.39 x 1.2180
69.04
12 06415
0005
LF Plastic Laminated Counter Tap Custom Made With BacksplashNote: Up to 26"
$3,642.16
deep
Quantity Unit Price Factor
Total
Installation 98.00 x 26.08 x 1.2180
3,044.47
Derratlon 98.00 x 5.12 x 1.2160 -
597.69
13 06420
0045
SF 1116" Plastc Laminate, Includes Cutting To Fit
$907.44
Quantity Unit Price Factor
Total
Installation 125.00 x 4.78 x 1,2100 =
726.56
Demolition 125.00 x 1.19 x 1,2160 -
180.88
For laminate an back wail per request
14
09920
0308
SF Paint Interior Cabinets And Casework, One Coat Prime, Two Costs Paint Enamel
$446.88
Primer, Alkyd Or Latex Paint
Quantity Unit Price
Factor
Total
Installation 375.00 x 0.98 x
1,2160
446.80
15
09930
0020
SF One Coat Stain With Brush And Wpe Cabinet
$214,32
Quantity Unit Price
Factor
Total
Installation 375.00 x 0.47 x
1.2160
214.32
18
09930
0021
SF One Coat Shellac, Varnish Or Polyurethane Cabinet
$218.88
Quantity Unit Price
Factor
Total
Installation 375.00 x 0.40 x
1.2160 :
210.80
17
09945
0038
SF Chemical Clean, Brush And Wash Wood Surfaces
$337.44
Quantity Unit Price
Factor
Total
Installation 750.00 x 0.37 x
1.2160 a
337.44
18
09945
0042
SF Sanding Woad Paneling, Boards, Doom, Etcetera
$246.24
Quantity Unit Price
Factor
Total
Installation 750.00 x 0.27 x
1.2160
246.24
19
11420
0003
EA Bake Oven - Double Dock
$4.580.51
Quantity Unit Price
Factor
Total
Installation 100 x 3,714.76 x
1.2180 -
4.517.15
Demolition 1.00 x 52.11 x
1.2160 =
63.37
Model KEBS206SSS
Contractor's Price Proposal - Detail
Page 2 of 3
EZlQC - Buy Board
6/24/2011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number: 010669.07
Work Order Title:
City of Lubbock - Fire Station Repairs_MCP_FS#10
sect, Item
Modifer UOM Description
Line Total
Labor Equip. Material
(Excluded If marked with an X)
Kitchen
20 15451 0182
EA 33"x22"x8" Stainless Steel Kitchen Sink, Double Bowl, 18 Gauge (Elkay LR3322)
$1,196.88
Quantity Unit Price Factor
Total
Installation 1.00 x 952.41 x 1.2160 �
1,158.13
Demolition 1.00 x 31.87 x 1.2160 =
38.75
21 15451 0212
EA 318" To 1/2" Compression Shut -of Valve Replacement With 15" Polybutytene
$53.67
Supply Tube
Quantity Unit Price Factor
Total
Installation 2.00 x 22.07 x 1.2160
53.67
22 15451 0215
EA Double Bowl Sink/Lavatory Drain Line Replacement
$30.63
Quantity Unit Price Factor
Total
Installation 100 x 25.19 x 1.2160
30.63
23 15451 0216
EA Braided Stainless Steel, Compression x FIP, Supply Linea To Sink/Lavalory
$13,55
Replacement
Quantity Unit Price Factor
Total
Installation 100 x 11.14 x 1.2160
13.55
24 15451 0282
EA Top Cast Kitchen Faucet With Spray, Single Handle, Stainless Steel Finish, Delta
$209.80
Brilliance 440 -SSWF
Quantity Unit Price Factor
Total
Installation 1.00 x 157.64 x 1,2160 =
191.69
Demolition 1.00 x 14.89 x 1.2160 =
16.11
Subtotal for Kitchen
$14,283.95
Proposal Total
$26,673.94
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub -totals and the proposal total is due to rounding.
The Percentage of NPP on this Proposal: 3.01%
Contractors Price Proposal - Detail Page 3 of 3
EZIQC - Buy Board 6/2412011
Contract No. 10260
Resolution No, 2011-RO321
Board
Cacptnd.� Pwcllas/q too
Detailed Scope of Work
To: Rad Borg From: Wesly Everett
Minnix Commercial Partners, LTD City of Lubbock
PO Box 64895 1625 13th St
Lubbock, TX 79464 Lubbock, TX 79401
(806) 773-1221 (806) 775-2275
Date Printed: June 24, 2011
Work Order Number: 010669,08
Work Order Title: City of Lubbock - Fire Station Repairs_MCP_FS#15
Brief Scope: Fire Station #15 Repairs
Preliminary Revised Fx1 Flnal
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the
items set forth below shall be considered part of this scope of work.
The following repairs/work will be performed:
1. Caulk cracks in CMU block in Apparatus Bay
2. Replace hinges kitchen cabinets
3. Regrout ceramic tile in women's shower
4. Replace Hot Water Healer
5. Replace Dormroom flooring
6. Replace Dayroom Carpet
7. Replace flooring in Exercise Room
8. Replace closer on NW back exterior door.
Scope of Work Page t of 1
EZlQC - Buy Board 6/24/2011
Contract No. 10260
Contractor's Price Proposal Category - Summary
Date: June 24, 2011
Re: IQC Master Contract*
Area I-1- MCP
Work Order #:
010889.08
Owner PO #:
Title:
City of Lubbock - Fire Station Repa1rs_MCP_FS#15
Contractor:
Minnix Commercial Partners, LTC)
Proposal Value:
$26,098.88
Concrete
$780.76
Doors
$945.40
Flooring
$18,561.79
General
$4,720.21
Interior
$1,190.70
Proposal Total
$20,098.88
The Percentage of NPP on this Proposal: 24.00%
Contractor's Price Proposal - Summary Page 1 of 1
EZIQC - Buy Board 6/2412011
Contract No. 10260
Contractor's Price Proposal Category - Detail
Date: .lure 24. 2011
Re: IQC Master Contract*
Area 1-1- MCP
Work Order #:
010669.08
Owner PO #
Title:
City of Lubbock - Fire Station Repairs MCP_FS#1S
Contractor:
Minnbc Commercial Partners, LTD
Proposal Value:
$26,098.88
Suet. Itsrrr Modlfer WM Description Line Total
Labor Equip. Material (Excluded If marked with an 7)
Concrete
1 07920 0005
CLF 3/8" x 318" Joint, Silicone Sealant And Caulk"
$780.78
Quantity Unit Price
Factor
Total
Installation 3.40 x 188.85 x
12160
780.75
Subtotal for Concrete
$780.78
Doors
2 08710 2155
EA Surface Mounted High Security Door Closer- LCN 4510 Series
$275.73
Quantity Unit Price
Factor
Total
Installation 1.00 x 216.86 x
1.2160 -
253.70
Demolition 1.00 x 9.89 x
1.2160 -
12.03
Replace doeer on NW back exterior.
3 08710 2299
EA Hinges, Concealed, Steel, Full Or Half Overlay, Self Closing
$589.67
Quantity Unit Price
Factor
Total
Installation 24.00 x 16A1 x
1.2160 =
470.15
Demolition 24.00 x 3.41 x
1.2160 =
99.52
Subtotal for Doors
$ 5.40
5 09310 0003 SF Unmounted Floor Tf1e, 8"x8" And Larger Note: Includes glazed porcelain. unglazed $11.009.12
porcelain and glazed ceramic tiles.
Quantity Unit Price Factor Total
Installation 1,395.00 x 6.49 x 1,2160 - 11,009.12
6
09MOD
0003
0069 For Quantifies a 1000, Deduct
-$407.12
Quantity
Unit Prrce
Factor
TOW
Installation 1,305.00 x
-0.24
x 1.2160
-407.12
7
09620
0032
SF 9116" Interlocking Rubber Athletic FloortngNote: Black with hidden or exposed
$3,480.06
locks. Pawling HL series.
Quantity
Unit Price
Factor
Total
Installation 288 00 x
9.88
x 1.2160
3,480.08
8
09MOD
0032
0159 For Colors, Add
$420.25
Quantity
Unit Price
Factor
Total
Installation 288.00 x
1,20
x 12160
420.25
9
09850
0025
SF Travertine Pattern Vinyl Composition
Tole 118" Thick
$703.34
Quantity
Unit Price
Factor
Total
Installation 0.00 x
1,93
x 1.2160
0.00
Demolition 1,395.00 x
0.45
x 1,21150
783.34
Contractor's Price Proposal - Detail r Page 1 of 3
EZlQC - Buy Board 8124/2011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number: 010669.08
Work Order Title: City of Lubbock - Fire Station Repairs_MCP_FS#15
sect.
l4m
Modifier Uort Doncriptlon
tine TOW
Labor Equip.
Material
(Excluded If marked with an X)
Flooring
10 09MOD
0025
0190 For Quantities > 1000 To 3000, Deduct
4w-89
Quantity Unit Price
Factor
Total
Installation 1,395.00 x -0.03 x
1,2160
-50,89
11 09650
0045
SF 7132" Thick Rubber TIIeNota Smooth, raised disc or other patterned surf--
$106.013
Quantity Unit Price
Factor
Total
Installation 0.00 x 9.46 x
1.2100
0.00
Demolition 288.00 x 0.30 x
1.2160 =
105.06
12 09650
0047
LF 4" High 118" Rubber Base, Group 1 Black, Russet And Umber
$1.371.65
Quantity Unit Price
Factor
Total
Installation 600.00 x 1.43 x
1.2160 =
1,043.33
Demolition 600.00 x 0.45 x
1.2160 =
328.32
13 09680
0024
SY 22 dunce, Medium Traffic, Nun -Patterned, Nylon Broadloom Carpet
$103.54
Quantity Unit Price
Factor
Total
Installation 0.00 x 22.93 x
1.2160 =
0.00
Demoiition 65.50 x 2.43 x
1,2160 -
193.54
Subtotal for Flooring
$18,561.79
General
15 01510 0011 EA Dumpster InfOut Fee $152.00
Quantity Unit Price Factor Total
Installation 100 x 125.00 x 12160 - 162.00
Subtotal for General $4,720.21
Interior
16 09310 0014 SF Regrout Wall Tile Including Removal Of Loose Grout $548.32
Quantity Unit Price Factor Total
Installation 144.00 x 3.12 x 1.2160 - 546.32
17 09920 0044 SF Paint Interior Concrete Masonry Units, t Coat Filler, Brush/RoterVWrk $296.34
Quantity Unit Price Factor Total
Installation 736.00 x 0.33 x 1.2160 ' 295.34
Paint
i8 09920 0045 SF Paint Interior Concrete Masonry Units, 1 Coat Paint, BruaftlRoller Work A-340.04
Quantity Unit Price Factor Total
Installation 736.00 x 0.39 x 1.2160 349.04
Point
Subtotal for Interior $1,190.70
Contractors Price Proposal - Detail • Page 2 of 3
EZ1QC - Buy Board 6/24/2011
Contract No. 10260
Contractor's Price Proposal - Detail Continues..
Work Order Number: 010669.08
Work Order Title: City of Lubbock - Fire Station Repairs_MCP_FS#15
Proposal Total
This total represents the correct total for the proposal. Any discrepancy between Nine totals,
sub -totals and the proposal total is due to rounding.
The Percentage of NPP on this Proposal: 24.00%
$ 26,098.88
Contractor's Price Proposal - Detail Page 3 of 3
EZlQC - Buy Board 6/24/2011