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Home My WebLink AboutResolution - 2022-R0227 - Downtown Grant Permittable to Discovery Healthcare Consulting at 1500 BroadwayResolution No. 2022-R0227 Item No. 7.21 May 10, 2022 RESOLUTION WHEREAS, pursuant to Article IV, Section 5 of the Amended and Restated Bylaws of the Market Lubbock Economic Development Corporation (the "Corporation"), the City Council of the City of Lubbock (the "City Council"), as the Corporation's authorizing unit, has the authority to approve all programs and expenditures of the Corporation; and WHEREAS, the City Council finds that it is in the best interest of the public to approve the program or expenditure, as proposed to the City Council by the Corporation, as set forth in Exhibit "A" attached hereto and incorporated herein by reference; NOW THEREFORE: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Downtown Permittable Grant program or expenditure of the Corporation, in the amount set forth in Exhibit "A" attached hereto and incorporated herein by reference, to be provided to Discovery Healthcare Consulting Group is hereby approved pursuant to Section 5 of the Amended and Restated Bylaws of the Corporation. Passed by the City Council on May 10, 2022 DANIEL M. POPE, MAYOR ATTEST: Re 7 ca Garza, City Secre,��) APPROVED AS TO Brianna Gerardi, Busl Development Director APPROVED AS TO FORM: Assistant City Attorney ccdocs/RES. Market Lubbock DT Permittable Grant Discovery Healthcare 4.25.22 Resolution No. 2022-R0227 RE 22-28 RESOLUTION APPROVING DISCOVERY HEALTHCARE CONSULTING GROUP AT 1500 BROADWAY,10t" FLOOR DOWNTOWN PERNIITTABLE GRANT THE STATE OF TEXAS COUNTY OF LUBBOCK At a regular meeting of the Board of Directors of MARKET LUBBOCK ECONOMIC DEVELOPMENT CORPORATION, INC., a Texas nonprofit corporation (MLI), on Wednesday, April 27, 2022, held in conformity with the bylaws, after due notice as therein provided, a quorum being present and acting, the following resolution was unanimously adopted: WHEREAS, MLI presented to members of the Board the proposal of a possible Economic Development Grant and Contract to Discovery Healthcare Consulting Group, which is renovating the 101' floor of the McDougal Properties building at 1500 Broadway, located in the Downtown TIF. Discovery Healthcare Consulting Group, LLC has more than 200 combined years of experience in healthcare reimbursement from the perspective of the provider, the consultant and the state and federal administrative contractors. In providing support and preparation of Medicare/Medicaid accounting and consulting solutions, they have experience with all types of provider settings impacting cost -based and prospective payment methodologies, including Large Academic Medical Centers, For -Profit and Nonprofit Hospitals, Children's Hospitals, Rural Community Hospitals and Clinics and Critical Access Hospitals The scope of permittable work will include structural, electrical, plumbing, HVAC, glass, doors and painting totaling $988,103 in permittable expenses. The terms and conditions of such Economic Development Grant and Contract, other than the normal terms and conditions applicable to all such Economic Development Grant and Contracts by the Corporation, are described generally as follows, to wit: Grant Discovery Healthcare Consulting Group a Downtown Permittable Grant totaling $98,810 for the project at 1500 Broadway, I Oa' Floor, which is located within the Downtown TIF, once proof of payment has been submitted. WHEREAS, The Board of Directors of MLI finds that an Economic Development Grant and Contract offering the incentive for providing assistance for renovations to their property, meet and comply with the qualifications and purposes of the Corporation for the granting of such Economic Development Grants and Contracts. Upon Motion by Director, Mr. James Conwright and Seconded by Director, Mr. Walter Cathey. IT WAS RESOLVED that MLI offer and, if accepted by Recipient, enter into an Economic Grant and Contract with Discovery Healthcare Consulting Group, for improvements to the property at 1500 Broadway, 10 h Floor, Lubbock, Texas. This Economic Development Grant and Contract will be on the normal terms and conditions of such Downtown Grant Program and Contract offered by MLI to existing businesses and business prospects and authorize the CEO to enter into and execute all documents related to the Economic Grant and Contract. John Osborne, President & CEO Linda Davis, Secretary MARKET LUBBOCK, INC. — DOWNTOWN GRANT PROGRAM 1500 Broadway, 10t" Floor (Discovery Healthcare Consulting Group) TOTAL PERMITTABLE SCOPE OF WORK = $988,103 PERMITTABLE GRANT = $98,810 MI i 1 �N 41 Downtown Grant Program Presented to MLI Board April 27, 2022 Project 1500 Broadway,10th Floor (Permittable) Discovery Healthcare Consulting Group is renovating the 10th floor of the McDougal Properties building at 1500 Broadway, located in the Downtown TIF. Discovery Healthcare Consulting Group, LLC (DHCG) has more than 200 combined years of experience in healthcare reimbursement from the perspective of the provider, the consultant and the state and federal administrative contractors. In providing support and preparation of Medicare/Medicaid accounting and consulting solutions, they have experience with all types of provider settings impacting cost -based and prospective payment methodologies, including: • Large Academic Medical Centers • For -Profit and Nonprofit Hospitals • Children's Hospitals • Rural Community Hospitals and Clinics • Critical Access Hospitals The scope of permittable work will include structural, electrical, plumbing, HVAC, glass, doors and painting totaling $988,103 in permittable expenses. The MLI Board is being asked to consider a Downtown Permittable Grant for Discovery Healthcare Consulting Group totaling $98,810 at 1500 Broadway,10th Floor. LUBBOCK. Downtown Grant - Application The information requested on this form will be used by Market Lubbock, Inc. for analysis of your project. MLI CONTACT INFORMATION Jorge Quirino - Director of Downtown & Special Project: Phone: 806.749.4500 Market Lubbock, Inc. 1500 Broadway, Sixth Floor, Lubbock, TX 79401 Email: iorQet'a)marketlubbock.or4 Date Initial Application Submitted (Due prior to start of construction or permits assigned) 08/19/21 Projected Project Start Date Fall 2 221 Project Property Address Property LCAD R# GENERAL INFORMATION 1500 Broadway Suite 1000 107414 (10th Floor) Company Name Discovery Healthcare Consulting Group Contact Shonna Cannada Street Address 1500 Broadway Suite 200A Title Partner City, State, Zip Lubbock, TX 79413 Phone1shonnac(cDdhgg.com 806.776.0603 Email INFORMATION ABOUT THE PROJECT Property Ownership: Own ❑ Lease 0 Grant Type: Permittable 0 Fagade ❑ Project Summary SCODe We will be renovating the 10th floor of the McDougal building. We will have two company's occupying the full floor.....one being a healthcare accounting/attest/consulting firm for hospitals throughout TX and other states and the other being a management services company for Home Health/Hospice facilities throughout TX and other states. We will be bringing 50-60 employees downtown and creating new positions in the process. Summary of Expenses (detailed bids attached) Projected MLI Approved Dennard Estimate -10th Floor Remodel $767,624 $76,762 Lanie Kiatta - Designer $200 $20 Seventeen Services - Plans/Renderings $21,975 $2,198 Yates Flooring $33,671 $3,367 Vernon's Window Tint $10,032 $1,003 Double T Cable $11,200 $1,120 Gailey's Fire Sprinklers $31,393 $3,139 Dimensional Impact - Lobby Elevator $4,137 $414 Dennard Addition $95,269 $9,527 Gailey Addition $1,300 $130 Blue Layer Electrical Wiring $9,601 $960 Si na e - Slate Group $1,702 $170 TOTALI $988,103 1 $98,810 Final Olds will be used to calculate the project cost and grant amount. COMPANY BACKGROUND List any person or entity that has at least 5% ownership in the Applicant Company: Name Percent Name Percent Brandon Durbin 72% 1 Brent Fuller 18% Is the firm registered with the Secretary of State's Office to do business in Texas? Are you in good standing with the State of Texas? Yes E� Yes MLI 3.8.21 If you answered "No" to either of the above two questions, please explain N/A Is the firm and/or principals delinquent on any federal, state or local tax obligations? No Has the company or principals of the company had prior bankruptcies or lawsuits? No If you answered "Yes" to either of the above two questions, please explain N/A APPLICANTS CHECKLIST: Initial application received by MLI prior to the start of construction and/or before permits are assigned E] All remaining documents must be received and an application packet presented to the MLI Board no ❑ more than three months after the initial application is received by MLI. Contact Brianna Gerard!, City Director of Development bgerardi@mylubbock.us , to determine: Does the scope of work meet downtown standards and guidelines? ❑ Are permits required for any aspect of the scope of work? ❑ Are public improvements required? ❑ Documents Required for Final Grant Application Copies of City permits, if applicable ❑ Detailed/Itemized Bids ❑ Before Pictures ❑ Copy of building's current certificate of occupancy (request at ❑ orr@mylubbock.us) Architectural Renderings (if applicable) ❑ Architectural Plans (if applicable) ❑ After Completion of Construction Certificate of Occupancy or Similar City Document Approving El (Applicant responsible for final scope of work matching approved scope) Proof of Payment: PAID Invoices (must reference the approved project) ❑ Processed Checks, Bank or Credit Card Statements ❑ matching PAID invoices (legible copies) Signature (not required for electronic submittals): Shonna Cannaday Date: 8/19/2021 2 MLI 3.8.21 CITY OF LUBBOCK City of Lubbo6k ALTERATIONS COMMERCIAL BUILDING TEXAS Friday, November 12, 2021 3:33PM Page 1 of 3 Date Entered 12-Nov-2021 Date Expires I I -May-2022 Permit LMe/Number COMM-130442-2021 Project Number Parcel PIN: 41237 Address: 1500 BROADWAY Zip: 79401 Units: Subdivision: ORIGINAL TOWN LUBBOCK Legal Detail: ORIG T LUBBOCK BLK 98 TR A & BLK 114 & ALLEYS & BLK 128 L 1-5 16-20 & ALLEYS Zone Proposed Development Type of Construction Occupancy II-B B 437 - COMMERCIAL ADDITIONS /ALTERATIONS MIN. FINISHED FLOOR ELEV. Not Determined PER TABLE 403.1.7.3, 2009 IRC AMENDMENTS. FLOOD PLAIN? ORIG T LUBBOCK BLK 98 TR A & BLK 1 I DESCRIPTION: Demo on 10th floor without a permit observed. COMMENTS: See MISC-407208-2019 and COMM-081644-2019 COMMENTS: See MISC-407208-2019 and COMM-081644-2019 ,DESCRIPTION: Demo on 10th floor without a permit observed. CORRECTIVEACTION: COMMENTS: RECOMMENDATION: TO REQUEST INSPECTIONS CALL (806)775-3159 OR (806)775-3174 FOR BUILDING INSPECTION AND (806)775-2589 FOR WATER UTILITIES. Project is an alteration for the entire loth floor. 11362 SF 100% Electrical and Mechanical (Engineered) 833.33 SF - Plumbing (Engineered) Valuation Square Footage C of O Required $425,000.00 11,362.00 YES "�,' City of 11 CITY OF LUBBOCK 4 Lubbock ALTERATIONS COMMERCIAL BUILDING rExas Friday, November 12, 2021 3:33PM Page 2 of 3 Date Entered Date Expires Permit Type/Number Project Number 12-Nov-2021 11-May-2022 COMM-130442-2021 Professional JK DENNARD LLC DENNARD, JON 4620 9TH ST LUBBOCK, TX 79416 State License: ACTIVE Professional License: Professional SEVENTEEN SERVICES, LLC GENTRY,TYLER 12203 QUAKER, 17 LUBBOCK, TX 79424 State License: ACTIVE Professional License: Required Inspections Footing Framing Slab Building Fire Final Building Final Zoning Final 806-787-8533 CITY OF LUBBOCK City of ALTERATIONS COMMERCIAL BUILDING V TEXAS Friday, November 12, 2021 3:33PM Page 3 of 3 Date Entered Date Expires Permit Type/Number Project Number N 12-Nov-2021 11-May-2022 COMM-130442-2021 Notice/Signature I hereby certify that the above statements are true facts concerning the construction of the building or other work for which this application is made. I also understand that the issuance of this permit does not relieve the permit holder from the responsibility of complying with all applicable City of Lubbock regulations, codes and ordinances and that failure to comply may subject the permit holder to criminal and/or civil liability. Issuance of this city permit does not insure compliance with state or federal regulations, rules or laws. I understand that it is the responsibility of the permit holder or his agents to meet applicable state and federal requirements. These requirements may include, but are not limited to, those imposed by the Americans with Disabilities Act, the U. S. Environmental Protection Agency, the Texas Architectural Barriers Act, the Texas Department of Licensing and Regulation, the Texas Department of Health and the Texas Commission of Environmental Quality. This list is not all-inclusive and other federal or state requirements may be applicable. Customer Signature: Permit Issued By: 176037 �ENNAR� C O N S T R U C T 1 0 DATE: 12/iS/2021 JOB: DISCOVERY HEALTH CARE GROUP LOTH FLOOR SF: 11,362 SF 1.01 GENERAL CONDITIONS SUPERINTENDENT 20 WK $ 715.60 $ 24,312 JOBSITE CLEANUP LOTH FLOOR (8 HR/WK) 20 WK $ 21S.28 $ 4,306 JOBSITE CLEANUP - 9TH FLOOR WORK (AFTER HOURS) 2 WK $ 208.00 $ 416 FINAL CLEAN 11,362 SF $ 0.18 $ 2,045 PROTECT/MAINTAIN ELEVATOR CAB 1 EA $ 250.00 $ 250 PROTECT RR FLOOR TILE - MASONITE (AFTER INSTALL) - DELETED $ - $ - PROTECT FLOORS (OH PAINT) 11,362 SF $ 0.82 $ 9,317 TEMP PROTECTION -11TH FLR WORK (AFTER HOURS) - DELETED $ - $ - 2.01 INTERIOR REMOVALS INTERIOR REMOVALS SUB QUOTE 1 LS $ 13,SS1.00 $ 13,551 DEMO ABANDONED MEP SUPPORTS 1 SCOPE DEMO PLASTER WALLS 1 SCOPE DEMO RESTROOM WALL & FLOOR TILE (2 LAYERS) 1 SCOPE DEMO RESTROOM DRYWALL CEILINGS 1 SCOPE DEMO PERIMETER WALL BELOW GLASS 1 SCOPE DEMO MARBLE AT ELEV LOBBY 1 SCOPE DEMO TOILET PARTITIONS 1 SCOPE DEMO RR COUNTERTOPS 1 SCOPE CUT/CAP, DEMO RR FIXTURES 1 SCOPE REMOVE DOORS 1 SCOPE PREP FLOORS 12,362 SF $ 0.95 $ 10,794 30 CYD DUMPSTER RENTAL 4 EA $ 467.88 $ 1,872 2.98 CONCRETE CUTTING/CORING SAWCUT/DEMO FOR CONF RM TABLE POKE-THRUS 2 EA $ 388.S0 $ 777 CORE DRILL PLUMBING PENETRATIONS 4 EA $ 85.00 $ 340 FILL HOLES IN SLAB AFTER PLUMBING REMOVAL 6 EA $ 88.15 $ 529 CHIP CONCRETE SLAB FOR PLMBG ROUGH -IN 1,248 SF $ 2.20 $ 2,746 PATCH/PREP CONCRETE COLUMNS 2,581 SF $ 0.72 $ 1,858 4.01 MASONRY -DELETED BRICK VENEER AT EAST/WEST WALL - DELETED REPAIR TOP OF EAST/WEST CMU WALLS - N/R 6.01 ROUGH CARPENTRY MILLWORK - 2X6 FIRE TREATED WOOD BLOCKING 144 LF $ S.64 $ 812 TOILET PARTITIONS - 2X6 FIRE TREATED WOOD BLOCKING 90 LF $ S.28 $ 475 TOILET ACCESSORIES - 2X6 FIRE TREATED WOOD BLOCKING 60 LF $ 4.96 $ 298 FURRDOWNS - FIRE TREATED PLYWOOD 63 LF $ 10.47 $ 660 PERIMETER COUNTERTOP BLOCKING - DELETED 6.02 ARCHITECTURAL WOODWORK ELEVATION 1-A - BREAK ROOM LOWER CABINETS - PAINT GRADE 30 LF $ 330.00 $ 9,900 ELEVATION 1-A - BREAK ROOM UPPER CABINETS - PAINT GRADE 22 LF $ 365.00 $ 8,030 ELEVATION 1-A - BREAK ROOM SOLID SURFACE COUNTERTOP & BACKSPLASH 60 SF $ 75.00 $ 4,500 STORAGE 106 - WEST LOWER CABINETS - PAINT GRADE 20 LF $ 335.00 $ 6,700 STORAGE 106 - WEST PLAM COUNTERTOP & BACKSPLASH 40 SF $ 29.00 $ 1,160 BAR W/ SOLID SURFACE COUNTERTOP & 8ACKSPLASH 24 LF $ 154.00 $ 3,696 RESTROOM COUNTERTOPS - SOLID SURFACE 24 SF $ 136.00 $ 3,264 MOVE IN CABINETS/COUNTERTOPS (2 MEN) 7 HR $ S8.76 $ 411 WOOD BASE - DELETED RECEPTION CABINETS/SHELVES - DELETED PERIMETER SOLID SURFACE COUNTERTOPS - DELETED 8.00 DOORS, FRAMES, & HARDWARE DOORS, FRAMES, & HARDWARE VENDOR BID 1 LS $ 7,495.00 $ 7,49S REINSTALL DOORS IN EXISTING FRAMES (RR, ELEV CORE) 8 EA $ 390.00 $ 3,120 ACCESS DOORS (RESTROOMS) 6 EA $ 125.00 $ 750 3070 HOLLOW METAL FRAME 1 SCOPE 6070 HOLLOW METAL FRAME 1 SCOPE SET HOLLOW METAL FRAMES 1 SCOPE STEEL STUD ANCHORS 1 SCOPE WOOD DOORS 1 SCOPE HARDWARE PREP 1 SCOPE DOOR CLOSERS 1 SCOPE 8.28 9.02 9.02 1123 9.12 DOOR HINGES STOREROOM LOCKSET PRIVACY LOCKSET DOOR HARDWARE (SATIN CHROME) WALL STOPS SET 3070 DOORS SET 6070 DOORS LABOR TO SET 3070 HARDWARE LABOR TO SET 6070 HARDWARE GLASS & GLAZING GLASS WALLS, DOORS, & HARDWARE SUB BID CONF RM OFFICE GLASS WALLS (2) CONF RM OFFICE GLASS DOORS & HARDWARE PIVOT SINGLE & DOUBLE DOORS & HARDWARE 1/2" TEMPERED HEAVY GLASS - CLEAR DRYWALL & CEILINGS DRYWALL & CEILINGS SUB BID DRYWALL PARTITIONS DRYWALL CEILINGS MOISTURE RESISTANT DRYWALL AT RESTROOMS COVER ELEV CORRIDOR PLASTER WALLS FURR OUT/COVER (2) CONCRETE COLUMNS W/DRYWALL DRYWALL - LOWER WALL/LEDGE AT GLASS DRYWALL - UPPER WALL AT GLASS PATCH/REPAIR HOLES - ELEVATOR SHAFT WALLS CONTROLJOINTS CORNER BEAD BATT INSULATION (NEW WALLS & CEILINGS) MOVE/UNLOAD MATERIAL INSTALL ACCESS DOORS AT RR HARD CEILINGS FRP AT MOP SINK FLOORING (LABOR ONLY) SEALED CONCRETE FLOORS (SEAL EXISTING CONCRETE) SEALED CONCRETE FLOORS, NOT POLISHED EXCLUDES FLOOR GRINDING RUBBER BASE -ELEVATOR LOBBY RUBBER BASE - EAST & WEST VINYL FLOORING - EAST & WEST SIDES -DELETED CARPET TILE AT CONFERENCE ROOMS - DELETED TILE (LABOR ONLY) - DELETED TILE SUB BID WALL TILE AT RESTROOMS (LABOR ONLY) - DELETED FLOOR 7ILEAT RESTROOMS - DELETED TILE COVE BASE AT RESTROOMS (LABOR ONLY) WATERPROOFING MEMBRANE AT TILE FLOORS EPDXY GROUT AT ALL FLOOR TILE GROUT SEALER AT ALL FLOORING GROUT PREP RESTROOM FLOORS CRACK ISOLATION MEMBRANE PAINT & FINISH PAINT & FINISH SUB BID TAPE/FLOAT & TEXTURE DRYWALL PARTITIONS TAPE/FLOAT & TEXTURE DRYWALL CEILINGS TAPE/FLOAT & TEXTURE PERIMETER LOW WALL TAPE/FLOAT & TEXTURE PERIMETER HEADERS TAPE/FLOAT & TEXTURE FURRDOWNS TAPE/FLOAT & TEXTURE END WALLS -DELETED TAPE/FLOAT & TEXTURE GYP BOARD CEILINGS JOINT SEALANTS PAINT DRYWALL PARTITIONS PAINT DRYWALL CEILINGS PAINT EXISTING CONCRETE COLUMNS PAINT PERIMETER LOWER WALL/LEDGE AT GLASS PAINT PERIMETER UPPER WALL AT GLASS PAINT NEW FURRDOWNS EPDXY PAINT RESTROOM WALLS (CHANGED FROM TILE) BLOCK FILLER EAST & WEST CMU WALLS PAINT EAST & WEST CMU WALLS PREP/WIPE DOWN OH MEP & CONCRETE STRUCTURE PAINT OH MEP & CONCRETE STRUCTURE PAINT HOLLOW METAL FRAMES PAINT NEW WOOD DOORS REFINISH EXISTING WOOD DOORS (1KD) PAINT MILLWORK (SHOP,IKD) CAULK DOOR FRAMES, COUNTERTOPS, SPECIALTY ITEMS, ETC 1 SCOPE 1 SCOPE 1 SCOPE 1 SCOPE 1 SCOPE 1 SCOPE 1 SCOPE 1 SCOPE 1 SCOPE 1 LS $ 41,099.00 $ 41,099 1 SCOPE 1 SCOPE 1 SCOPE 1 SCOPE 1 LS $ 65,867.00 $ 65,867 1 SCOPE 1 SCOPE 1 SCOPE 1 SCOPE 1 SCOPE 1 SCOPE 1 SCOPE i SCOPE 1 SCOPE 1 SCOPE 1 SCOPE 1 SCOPE 1 SCOPE 1 SCOPE 11,369 LS $ 1.65 $ 18,759 LS $ $ SCOPE $ $ 255 LF $ 5.00 $ 1,275 930 LF $ 5.00 $ 4,650 1 LS $ 57,847.00 $ 57,847 SCOPE SCOPE SCOPE SCOPE SCOPE SCOPE SCOPE SCOPE SCOPE SCOPE SCOPE SCOPE SCOPE SCOPE SCOPE SCOPE SCOPE SCOPE SCOPE SCOPE 8 EA $ 163.23 $ 1,305 196 SF $ 13.90 $ 2,724 488 LF $ 1.73 $ 844 10.17 SPECIALTIES SPECIALTIES VENDOR QUOTE 1 LS $ 8,270.00 $ 8,270 INSTALL TOILET PARTITIONS S EA $ 475.00 $ 2,375 INSTALL SPECIALTIES 1 LS $ 2,800.00 $ 2,800 TOILET PARTITIONS, OH BRACED, POWDER COATED (NOT ADA) 1 SCOPE GRAB BARS 1 SCOPE MIRRORS 1 SCOPE SOAP DISPENSERS 1 SCOPE PAPER TOWEL DISPENSERS 1 SCOPE TOILET PAPER DISPENSERS 1 SCOPE FIRE EXTINGUISHERS, CABINETS 1 SCOPE 22.01 PLUMBING PLUMBING SUB QUOTE 1 LS $ 40,375.00 $ 40,375 RELOCATE PLUMBING EAST OF THE NEW RESTROOM 1 LS SEWER PIPING 1 SCOPE VENT PIPING 1 SCOPE DCW AND DHW PIPING 1 SCOPE MIXING VALVES 1 SCOPE PLUMBING FIXTURES 1 SCOPE FINAL CONNECTION AT APPLIANCES 1 SCOPE APPLIANCES BY OWNER 1 SCOPE 23.01 HVAC HVACSUB BID 1 LS $ 129,564.00 $ 129,564 DEMO DUCTWORK WHERE SHOWN 1 SCOPE TEST & BALANCE AFTER COMPLETION 1 SCOPE GALVANIZED RECTANGULAR DUCTWORK 1 SCOPE CONNECT NEW SUPPLY DUCT RUNOUTS TO EXISTING DUCT 1 SCOPE LINED TRANSFER DUCT (NEW DUCT) 1 SCOPE AIR DISTRIBUTION DEVICES 1 SCOPE EXHAUSTFANS 1 SCOPE DAMPERS 1 SCOPE (8) NEW VAV CONTROLLERS (9TH FLOOR VAV S SERVING LOTH FLOOR) 1 SCOPE (4) NEW VAV CONTROLLERS (LOTH FLOOR VAV S SERVING LOTH FLOOR) 1 SCOPE (8) NEW VAV CONTROLLERS (LOTH FLOOR VAV S SERVING 21TH FLOOR) - DELETED SCOPE 26.01 ELECTRICAL ELECTRICAL SUB QUOTE 1 LS $ 85,000.00 $ 85,000 PURCHASE APPROVED ELECTRICAL MATERIAL 1 LS $ 102,000.00 $ 102,000 IDENTIFY/LABEL EXISTING CIRCUITS 1 SCOPE $ 2,587.00 $ 2,587 TEMP POWER & LIGHTING PER OSHA STANDARDS 1 SCOPE $ 779.04 $ 779 NEW 120/208V PANELBOARD 1 SCOPE PANEL IDENTIFICATION 1 SCOPE BRANCH CIRCUITING, EMT CONDUIT 1 SCOPE 120V DUPLEX OUTLETS 1 SCOPE 120V GFI DUPLEX OUTLETS 1 SCOPE POWER FOR 9TH & 10 FLOOR VAV CONTROLLERS 1 SCOPE POWER FOR 11TH FLOOR VAV CONTROLLERS - DELETED 1 SCOPE POWER RECEPTACLES, SWITCHES 1 SCOPE TELE/POWER POLES W/2 POWER & 2 DATA 1 SCOPE ROUGH -IN FIRE ALARM DEVICES IN EMT CONDUIT 1 SCOPE APPROVED VE LIGHTING PACKAGE 1 SCOPE LIGHTING CONTROLS DELETED, SWITCHES ONLY FIRE ALARM FIRE ALARM SUB BID 1 LS $ 12,140.00 $ 12,140 CERTIFY ALARM SYSTEM AFTER COMPLETION OF WORK 1 SCOPE $ - $ - DATAJTELECOM (DELETED, BY OWNER) DATAITELECOM SUB BID 1 LS $ - $ - DEMO ABANDONED TELECOM CABLING 11,362 SF $ 0.70 $ 7,953 PURCHASE APPROVED DATA CABLING, RACK, PATCH PANEL 1 LS $ 7,548.00 $ 7,548 LOW PROFILE, WALL MOUNT RACK ENCLOSURE -DELETED CABLING, CONNECTORS, FACEPLATE, TESTING -DELETED PATCH PANEL W/LABELS - DELETED $ 710,145 GL, AUTO, UMBRELLA BUILDERS RISK INSURANCE FEE CONTINGENCY 0.9% $ 7,246 O.S% $ 4,176 6.00% $ 46,057 0.0% $ - Approval Signature: s 767,624 Discovery Healthcare Consulting Group and Empower Services Corp $/SF s 67.56 01 /05/2022 BILL TO shonna cannaday shonnac@dhcg.com INVOICE ITEMS 10th floor project design board 2 hrs x $100.00/hr MESSAGE Thanks for your business. FROM Lanie Kiatta 7804 56TH ST, Unit A Lubbock, TX 79407 info@laniekinteriors.com +1 7138228674 Invoice #199 Feb 07, 2022 AMOUNT $200.00 $200.00 PAYMENT DUE FEB 07, 2022 Page 1 of 1 ANRNERSTONE CESSIBILI 4210 E. Municipal Dr. #6, Lubbock, TX 79403 Phone: (806) 790-9227 Email: barrierfreetx@aim.com Fax: (806) 744-2490 INVOICE Bill To: For: Seventeen Services TABS2022002233 1500 Broadway St, Suite 203 Texas Accessibility Standards Review Fees Lubbock, TX 79401 Discovery Durbin Empower Office Remodel —10th Floor McDougal Tower Attn: Tyler Gentry 1500 Broadway St Lubbock, TX 79401 CAS File #210299 10/18/2021 DESCRIPTION RATE AMOUNT TAS Review Fees (Construction Cost $200,001-$500,000) $320.00 $320.00 TDLR Project Registration $175.00 $175.00 Printing costs (copy of receipt upon request) $ 9.74 $ 9.74 TOTAL DUE $504.74 Please make all checks payable to Cornerstone Accessibility Services and reference the CAS File #. Total due prior to services being rendered and is non-refundable as per Texas Department of Licensing and Regulation Administrative Rules section 68.80(d). THANK YOU FOR YOUR BUSINESS! Seventeen Services LLC 1500 Broadway, Suite 203 TX 79401 US tyler@17services.com INVOICE BILL TO Shonna Cannaday Durbin Discovery Empower ACTIVITY DESCRIPTION Consulting Reimbursement for TAS restroom variance BALANCE DUE INVOICE # 2810reim DATE 11 /11 /2021 DUE DATE 11/26/2021 TERMS Net 15 QTY RATE 1 175.00 AMOUNT 175.00 $175.00 Seventeen Services LLC 1500 Broadway, Suite 203 TX 79401 US tyler@1 7services.com INVOICE BILL TO Shonna Cannaday Durbin Discovery Empower ACTIVITY DESCRIPTION Architectural/Plan Architectural & MEP Plans for Interior Remodel set of 10th floor at 1500 Broadway Lubbock 17services.com INVOICE # 2810 DATE 10/01 /2021 DUE DATE 10/16/2021 TERMS Net 15 QTY RATE 1 21,295.00 AMOUNT 21,295.00 BALANCE DUE $21,295.00 Submitted To: Project: Discovery HealthCare Consulting Group Wells Fargo 1 Oth Floor Flooring 1500 Broadway St Lubbock, TX Lubbock, TX na Carpet Material & Adhesive MATERIAL DEPOSIT MADE Resilient Flooring & Base Material & Adhesives MATERIAL DEPOSIT MADE Porcelain Tile & Install Materials PAID IN FULL Additional Porcelain Tile & Install Materials NOTES: Total: $3,488.00 Total: $25,338.00 Total: $1,288.00 Total: $990.00 Sub -Total: Sales Tax: $31,104.00 $2,566.68 Grand Total: $33,670.68 RETURN POLICY: No returns on special orders. Return on in -stock merchandise accepted only within 30 days of purchase with 15% restocking charge. If paying with a credit card, customer hereby gives permission to Yates Flooring Center to charge remaining balance upon job completion. Deposits Made: $18,067.68 Current Payment Due: $15,603.00 Balance to Finish: $0.00 Grand Total: $33,670.68 Vernon's SVT Invoice 2308 50th street Lubbock,TX 79412 806-687-0073 Bill To DISCOVERY HEALTHCARE CONSULTIN G GROUP LUBBOCK, TEXAS 79410 us Date Invoice # 11/11/2021 2247 P.O. No. Terms Project SHONNA Due on receipt Quantity Description Rate Amount 1,824 1,824 COMMERCIAL FILM FILM ORDER LABOR ON FILM REMOVAL Sales Tax 2.00 2.00 8.25% 3,648.00 3,648.00 0.00 Total $7,296.00 Vemon's SVT Invoice 2308 50th street Lubbock,TX 79412 806-687-0073 Bill To DISCOVERY HEALTHCARE CONSULTIN G GROUP LUBBOCK, TEXAS 79410 us Date Invoice # 4/14/2022 2259 P.O. No. Terms Project Net 30 Quantity Description Rate Amount 1,824 WINDOW FILM INSTALLATION LABOR Sales Tax 1.50 8.25% 2,736.00 0.00 Total $2,736.00 Double T Cable Services, Inc. 5914 CR 6300 Lubbock, TX 79413 Phone (806) 687-0201 Fax (806) 687-3079 Quote For Durbin & Company LLP QUOTE DATE 3-11-2022 FOR PO# Telecloud DESCRIPTION Item # city RATE AMOUNT 70 Cat6 black cable runs ** ** Pricing includes all materials, cable, J hooks, wall plates, fittings, etc. as well as terminating, testing and certifying all runs. 70 $160.00 $ 11,200.00 SUBTOTAL TAX RATE SALES TAX OTHER TOTAL $ 11,200.00 - $ 11,200.00 Grailey FIRE PROTECTION, INC. P.O. BOX 84698 LUBBOCK, TEXAS 79404 P" 745-SM 1-21-22 0000mPmrwAmm awmw 21-507 Wells Fargo bAldkg, 10th Floor INVOICE NQ 10094 TO Discovery Health Care Consulting Grog Lubbock, Texas ATM: ACCO= PAYABLE EST. NO. 2 NET AUNT DUE LET F=IPT wE BNBMIT OUR WMMHERE M FOR PAY;4 W C011Wffi MfM PERFORMED af11D MMMMALs &MED FOR TFIZMM JOB ]NWW ORMINAL CONTRACTAMOUNT 29, 000. 00 AUTHORIZED EXTRAS OR 2,393.00 FOR Sales Tax DELETIONS IP ANY) $ FOR $ FOR a FOR $ FOR S FOR TOTAL CONTRACT $ 31, 393.00 TOTAL COMPLETE TO DATE LESS RETAINAOE SUB -TOTAL LESS PREVIOUS INWIOW AMOUNT DUE THIS INVOICE (SEE STATEMENT BELO" MMM"DICE NUMOMR $ 31,393.00 S s 21,000.00 s 10,393.00 DATE UNPAID INVOICES I TOTAL AMOUNT DUE INCLUDWO m avm UNPAID AMOUNT 1-21-22 13.00 WgZiWL909 AaLm9wd dH WEI, ZZOZ 12 UEf Z e5ed �0IM=N510NFIL ADDRESS w - Discovery Healthcare Consulting Group 1500 Broadway Suite 1000 Lubbock, TX 79423 Shonna SHIP TO Dimensional Impact 7454 Airport Road - Unit G West Jordan, UT 84084 +1 8012618383 Sales@Dimensionallmpact.com Dimensionallmpact.com www.Dimensionalimpact.com w - Discovery Healthcare Consulting Group 1500 Broadway Suite 1000 Lubbock, TX 79423 Shonna Cannaday:shonnac@dhcg.com Cannaday:shonnac@dhcg.com (806) 543-8165 (806) 543-8165 SALES REP Ashley 801.879.8294 DESCRIPTON QTY RATE AMOUNT Anticipated Ship Date "Make To Order" - Anticipated Ship Date: Approximately 3- 4 weeks after order confirmation Please note: Due to current extremely high demand and the effects of Covid on our suppliers, lead times are currently running to ..the high side of our anticipated projections. SS-48-WGW Superior Shiplap Planks Set Set includes: 12 planks (48" long x 5.75" tall x 1/4" thick) Covers: 23.0 square feet Style: Wood Grain Color: White WITH ADHESIVE STRIPS 32 0.00 0.00 159.99 5,119.68T "" Please examine the contents before signing any documents prior to acceptance of delivery. Upon receipt, please inspect contents. If the entire shipment is damaged, please refuse the shipment and notify us of the damage.lf any part of the shipment is damaged, please accept the shipment, but sign for it as 'damaged'. In either event notify us within 48 hours at Info@Dimensionallmpact.com Shipping The Freight Quote below is for Dock to Dock Delivery If the freight is to a residence, to a place with limited access (churches, resorts, schools) or to a Trade Show, or if you require liftgate service or inside delivery please contact your sales representative to re -quote the shipping charges. These "additional services" are not part of this quote and you agree to pay them if they are incurred. Freight Weight: 865 Pounds Freight Dimensions: 50"x26"x19" If you would prefer to arrange your own freight, please notify us and we will remove the shipping charges from this order. Fire Rating: Class C (Other classes available - call for quote) If you do not have a truck high receiving dock, you will need to have individuals available upon delivery (or a forklift) to manually offload the freight. Each panel only weighs approximately 45 pounds but 2 people should unload each panel to avoid damaging the panels while transporting them. Freight Shipping FOB from Salt Lake City Utah: Freight Load #: 14871820 Logistics Company: RL Carriers Freight Carrier: RL Carriers Anticipated Transit Time: 4-5 Days The estimated freight charge is noted towards the bottom of this estimate and is good for 7 days only. If you order is placed after 7 days from the date of this estimate, the freight charge will be changed to the actual charge at the time of shipment. Promotional Discount 250/6 OFF Product Cost IF order is placed BY 3/3/22 SUBTOTAL TAX SHIPPING 0.00 0.00 0.00 0.00 -1,378.89-1,378.89 "" Please examine the contents before signing any documents prior to acceptance of delivery. 3,740.79 0.00 395.89 Upon receipt, please inspect contents. If the entire shipment is damaged, please refuse the shipment and notify us of the damage. if any part of the shipment is damaged, please accept the shipment, but sign for it as 'damaged'. In either event notify us within 48 hours at Info@Dimensionallmpact.com Accepted By Accepted Date "" Please examine the contents before signing any documents prior to acceptance of delivery. Upon receipt, please inspect contents. If the entire shipment is damaged, please refuse the shipment and notify us of the damage. If any part of the shipment is damaged, please accept the shipment, but sign for it as 'damaged'. In either event notify us within 48 hours at Info@Dimensionallmpact.com CHANGE PROPOSAL #1 MISC ELECTRICAL CHANGES 10TH FLR DURBIN, DISCOVERY, & EMPOWER OFFICE DATE: 3/15/22 COST OF WORK SUMMARY QTY UNIT RATE TOTAL MISC ELECTRICAL RELOCATE CIRCUITS SERVING 11TH FLOOR (SHUTDOWN AFTER HOURS) 6.00 EA $300.00 $2,800.00 2/28/22 REXEL ELECTRICAL SUPPLY INVOICE 1.00 LS $523.13 $S23.13 3/4/22 WESCO INVOICE 1.00 LS $286.22 $296.22 ADD CIRCUIT AT STORAGE RM EAST WALL FOR FRIG 1.00 EA $281.84 $281.84 ADD CIRCUIT FOR GARBAGE DISPOSAL 1.00 EA $285.00 $285.00 RELOCATE FRIG CIRCUIT FOR MICROWAVE 1.00 EA $45.00 $45.00 ADD POWER AT FRONT ENTRANCE WALLS (1 PER WALL) 2.00 EA $153.68 $307.36 ADD POWER AT DURBIN NORTH CONFERENCE RM COLUMN 1.00 EA $244.60 $244.60 DELETE POWER POLE AT DURBIN NE CORNER (1.00) EA $1,600.00 ($1,600.00) ADD POWER AT MEN/WOMEN'S RESTROOMS 2.D0 EA $300.00 $600.00 ADD GFCI DUPLEX RECEPTACLES AT 2 RESTROOMS (EXISTING OUTLETS ABANDONED) 2.00 EA $145.60 $291.20 ADD 110V POWER FOR MOTORIZED FIRE DAMPER IN RR 1.00 EA $179.37 $179.37 RELOCATE IN PLACE FIRE ALARM DEVICES FROM WALLS TO OVERHEAD 38.00 EA $39.83 $1,513.54 3/7/22 WESCO INVOICE 1.00 LS $305.66 $305.66 3/14/22 ELLIOTT ELECTRICAL SUPPLY INVOICE 1.00 LS $543.18 $543.18 EXISTING MEN/WOMEN RESTROOMS DEMO RR PLASTER WALLS & CEILINGS (2 MEN) 3.00 DAY $553.40 $1,660.20 CLEANUP PLASTER DEMO (2 MEN) 18.00 HR $29.77 $535.86 REPLACE NORTH/SOUTH PLASTER WALLS (FLOOR TO STRUCTURE) 6S5.00 SF $10.05 $6,582.75 DELETE GYP BOARD AT NORTH/SOUTH WALLS (655.00) SF $2.94 ($1,860.20) FRAME RR WALLS 43.00 LF $56.00 $2,408.00 FRAME RR CEILINGS 388.00 SF $1.43 $554.94 BLOCKING - COUNTERTOPS, TOILET PARTITIONS 30.00 LF $5.22 $156.60 EXTEND SINK COLD/HOT WATER STOPS OUT OF WALL (SHUTDOWN AFTER HOURS) 4.00 EA $133.55 $534.20 BREAKROOM EXTEND CABINETS & COUNTERTOP AT DELETED REFRIGERATOR 1.00 LS $1,488.37 $1,488.37 ADD ROLLING TRASH CAN CABINET 2.00 LS $259.97 $259.97 ADD MICROWAVE SLOT 1.00 EA $185.22 $185.22 MODIFY BAR TOP SOLID SURFACE 1.00 LS $1,067.31 $1,067.31 TOTAL COST OF WORK $19,179 OVERHEAD 10.00% $2,498.91 PROFIT 5.00% $1,249.46 SALES TAX 8.2S% $2,061.60 TOTAL $24,939 SCOPE OF WORK: EXCLUDES CHANGES FOR THE ELEVATOR LOBBY, GLASS AT LOBBY DOORS, AND NEW STORAGE ROOM EXCLUDES TILE AT RESTROOMS GAILEY FIRE PROTECTION, INC. P.O. Box 64696 Lubbock, TX 79464 Phone:(806)-745-9333 Fax:(806)745-1336 March 22, 2022 Re: Automatic Fire Sprinkler System Renovation Change Request #1 For Discovery Health Care Consulting Group —McDougal Building 10& Floor Lubbock, TX We are pleased to quote our price for the above mentioned change request in the amount of $1,300.00 excluding sales tax. This price shall be to provide pendent fire sprinklers in the elevator lobby area, in lieu of the upright sprinklers currently installed The following shall qualify our proposal: 1. Material and installation shall be per NFPA #13 and the Lubbock Fire Marshal only. 2. It shall be assumed that all existing fire sprinkler components are in proper working condition (valves, piping, fittings, etc...). The above mentioned pricing excludes fixing any leaks on the existing fire sprinkler system. This will include all existing joints, piping, and fittings that are not in our scope of work mentioned above. 3. Adequate heat (forty degrees or more) and insulation shall be provided by others throughout the building for the installation of a wet fire sprinkler system. 4. All existing fire sprinkler main and branch line piping (horizontal runs) shall remain in place under the base bid price. 5. All work shall be performed during normal business hours (8:00AM-5:00PM), Monday through Friday. 6. Cutting, patching, and painting of existing solid ceilings, and/or walls is excluded. 7. Removal and replacement of existing lift out ceiling grid and tiles is excluded. 8. Providing a fire watch, if necessary, is excluded. 9. Sales tax is excluded from the above mentioned pricing. 10. This price shall be valid for thirty days. We appreciate the opportunity to work with you on this project. If you need any additional information please feel free to call this office. Thank You, � Wayne Gailey TEXAS CERTIFICATE OF REGISTRATION NO. SCR-0293 Dluelayer inovative Technology solutions XIIIIIIIIII& We have prepared a quote for you Small Switches for New Location - Lubbock Quote # 034133 Version 1 Prepared for: Discovery Healthcare Consulting Group Brent Fuller brentf@dhcg.com �* blue!axer Innovative Teclutions i& Tuesday, April 12, 2022 Discovery Healthcare Consulting Group Brent Fuller 1500 Broadway St. Suite 1000 Lubbock, TX 79401 brentf@dhcg.com Dear Brent, Blue Layer was founded by a group of systems administrators who found that the technology services market was in need of "Right Sized Consulting" solutions. We take pride in being a detail oriented solutions provider, and in addition to technical expertise from company owners, Blue Layer employs support technicians, engineers and project / account managers to meet all your business needs. To better serve the needs of this proposal, our engineers and managers have completed several training and certifications courses including: Enterprise Project Management and Resource Connections, CCNA, RHCE, CWNA, MCSE, MCP, CISSP, VSP, VTSP, VCP, and many others. With a combined 80 years of experience supporting businesses in every market vertical, Blue Layer is a perfect fit for your IT needs. Blue Layer is a growing technology company thats ready to address your needs both today and tomorrow. This estimate contains hardware, software and labor estimates we have discussed. If you have any questions please let me know. MON Kelsey Dowdy Director of Operations Blue Layer Quote #034133 v1 __ Page 2 of 6 blue!a: erInnovative Tecy Solutions Hardware ` Item Description Price Qty Ext. Price Cisco Networking Hardware: PoE Switches for Each "Pod" in New Location MS120-8LP-HW Cisco Meraki MS120-8LP L2 Cloud Managed 8 Port GigE PoE $1,342.00 6 $8,052.00 Switch _= General Information Product Model: MS120-8LP Product Name: Cloud -Managed 8 Port Gigabit PoE Switch Interfaces/Ports Total Number of Network Ports: 8 Uplink Port: Yes Modular: No Port/Expansion Slot Details: 8 x Gigabit Ethernet Network 2 x Gigabit Ethernet Expansion Slot Media & Performance Media Type Supported: Twisted Pair Ethernet Technology: Gigabit Ethernet Network Technology:10/100/1000Base-T 1/0 Expansions Number of Total Expansion Slots: 2 Expansion Slot Type: SFP Number of SFP Slots: 2 Layer Supported: 2 Manageable: Yes Warran Limited Warranty: Lifetime Subtotal: $8,052.00 Quote #034133 v1 _ Page 3 of 6 7 Software bluelayer Innovative Technology Solutions Item I Description Price Qty Ext. Price Cisco Networking Licenses: PoE Switches Meraki MS120- Cisco Meraki MS120-SLP Enterprise License - 3 Year $71.00 6 $426.00 81-13 Switch 3 Year Meraki Enterprise License for MS120-81-13 Switches License meraKI Subtotal: $426.00 Services Item Description Price Qty Ext. Price Project Labor Configuration, Setup, & Deployment of Networking Hardware $125.00 3 $375.00 1 Connection and Testing of Cables During Installation �bluelayer Blue Layer provides professional technology consulting and support services. Our technicians and engineers are professionals dedicated to providing "Right Sized Consulting". This means that each business is unique, and we understand that a "one size fits all approach" is not acceptable for business technology solutions. Blue Layer guarantees that your labor fee for this project will not exceed the quote amount. " Special Project Labor Subtotal: $375.00 Quote #034133 v1 _ Page 4 of 6 bluelayer Innovative Technology Solutions Shipping Item Description Price Qty Ext. Price Shipping Standard Shipping of Hardware Items to Blue Layer $16.00 1 $16.00 Additional Charges May Apply for Expedited or Express FeCEX Shipping Methods F- f Shipping to Blue Layer • FedEx or UPS Shipping (Drop Ship) Subtotal: $16.00 Quote #034133 vi Page 5 of 6 806-687-4765 bluelayer Innovative Technology Solutions *,4 jM Small Switches for New Location - Lubbock Prepared by: Blue Layer Kelsey Dowdy 806-687-4765 Fax kdowdy@bluelayer.com Quote Summary Prepared for: Discovery Healthcare Consulting Group 1500 Broadway St. Suite 1000 Lubbock, TX 79401 Brent Fuller brentf@dhcg.com (806)776-0601 Quote Information: Quote M 034133 Version:1 Delivery Date: 04/12/2022 Expiration Date: 05/11/2022 Description Amount Hardware $8,052.00 Software $426.00 Services $375.00 Subtotal: $8,853.00 Shipping: $16.00 Tax: $731.69 Total: $9,600.69 Taxes, shipping, handling and other fees may apply. We reserve the right to cancel orders arising from pricing or other errors. Signature Date Quote #034133 vi _ Page 6 of 6 CHANGE PROPOSAL#2 ELEVATOR LOBBY, STORAGE ROOM, TILE, & VINYL FLOORS 10TH FLR DURBIN, DISCOVERY, & EMPOWER OFFICE DATE: 4/20/22 COST OF WORK SUMMARY CITY UNIT RATE TOTAL ELEVATOR LOBBY SS ELEVATOR DOORS & JAMBS 4.00 EA $4,000.00 $16,000.00 MODIFY DOOR OPENING FOR NEW GLASS 2.00 EA $57.44 $114.88 GLASS SIDELITES AT ELEVATOR LOBBY DOORS 4.00 EA $868.7S $3,475.00 FIBER CEMENT PANEL AT ELEVATOR DOORS 4.00 EA $47.84 $191.36 WOOD BASE & CROWN MOULDING 140.00 LF $12.00 $1,680.00 PAINT/CAULK WOOD BASE & TRIM 240.00 LF $3.52 $492.80 SHIPLAP AT ELEVATOR WALLS 480.00 SF $6.00 $2,980.00 DELETE LOBBY OVERHEAD PAINT (47S.00) SF $3.00 ($1,425.00) 2' X 2' ACOUSTICAL CEILING (2X2 ARMSTRONG DUNE) 475.00 SF $6.35 $3,016.25 GATT INSULATION ABOVE CEILING 47S.00 SF $1.6S $783.75 SUPPLY DUCTWORK 30.00 LF $12.53 $375.90 SUPPPLY DIFFUSERS (2) & RA GRILLES (2) 4.00 EA $110.00 $440.00 MC CABLE & WIRE (25'/LIGHT) 2SS.00 LF $6.62 $1,698.10 SET CAN LIGHTS (27) 10.00 EA $27.30 $273.00 EMPOWER STORAGE ROOM PURCHASE DOOR, HM FRAME, & HARDWARE 2.00 EA $2,662.18 $2,662.18 SET HM DOOR FRAME 1.00 EA $8S.00 $8S.00 INSTALL DOOR & HARDWARE 1.00 EA $275.00 $275.00 IN WALL BATT INSULATION 310.00 SF $1.50 $46S.00 BRAKE METAL (BETWEEN WALL & GLASS MULLION) 6.00 LF $35.25 $211.50 VINYL WALL BASE 30.00 LF $4.39 $131.70 FRAME NEW FULL HEIGHT WALL 15.00 LF $55.00 $825.00 GYP BOARD FULL HEIGHT (2 SIDES) 420.00 SF $2.60 $2,092.00 TAPE/FLOAT & TEXTURE NEW WALL 420.00 SF $2.05 $441.00 PAINT NEW WALL 420.00 SF $0.90 $378.00 RETURN AIR AT SOUTH WALL 1.00 EA $168.50 $168.50 EMERGENCY LIGHT FIXTURE 1.00 EA $127.46 $127.46 FIRE ALARM - SMOKE DETECTOR & STROBE 2.00 EA $78.55 $157.10 VINYL FLOORING & RESTROOM TILE VINYL FLOOR LABOR 9,226.00 SF $0.85 $7,842.10 CARPET LABOR 860.00 SF $0.60 $516.00 RR WALL TILE 428.00 SF $12.50 $5,350.00 RR FLOOR TILE 350.00 SF $6.00 $2,100.00 TILE PREP 3S0.00 SF $2.00 $700.00 BREAK ROOM ADD LOWER CABINET TO REPLACE UNDERCOUNTER REFRIGERATOR 2.00 EA $335.00 $335.00 PAINT LOWER CABINET 1.00 EA $85.00 $85.00 TOTAL COST OF WORK $53,934 OVERHEAD 10.00% $7,030.54 PROFIT S.00% $3,515.27 SALES TAX 8.25% $5,800.19 TOTAL $70,280 �� =- ~�� f � �-: [�•'. - .ram - ir _IL f 1500 Broadway, 10t" Floor -Architectural Plans - i inner Ihl I �i IN = I = .-_..._III_ _ ',�'^-�'.�-'-".' ',�II ��•.e 6:a�:�� `� ipii�� it .+® .+® .+® .+® .+® .+® .+® .+® .+® Y® .+® .+® .+® .+® .+® .+® „r®•+® .+® .+® .#® 5="� � I slate group think big, print big 1.0 Slate Group 6024 45th Street Lubbock,TX 79407 Phone (806) 794-7752 Fax (806) 798-8517 httpJ/www.slategroup.com Discovery HealthCare 1500 Broadway Suite 1000 Lubbock, TX 79401 ATTN: Shonna Cannaday Phone (806) 776-0603 Email shonnac@dhcg.com Shonna Cannaday Description Size Paper Ink Prepress Finishing Finishing Buy Out Shipping Prices Quotation 137534 Date 4/13/22 Salesperson William Pellowski Below Is Your Detailed Production Specifications and pricing for this Request Storefront Entry Signage Final Size: 48 x 14 118.00 pt Brushed Silver Alumaboard (Dibond) 125.00 pt Clear Polycarbonate 5/0 PDF Proof, Digital Preflight WF Kongsberg Sheet Changeout, WF Kongsberg Router Cut, WF Standoffs, WF Backlit Film Backer, WF Installation Time WF Kongsberg Sheet Changeout, WF Kongsberg Router Cut, WF Adhesive Mount Film Backlit Materials & Hardware Carton Pak Wide Format Kit, Freight (Net Weight) Quantity 1 Each Of 2 Prices $1,701.54 Tax Detail Sales tax is not included Schedule Delivery dates are based on proof being returned as expected Thank you for allowing Slate Group to quote your project. The prices quoted here are subject to change based on stock pricing and availability upon receipt of order. Prices are based upon the specifications provided to us. Sometime minor changes in the paper or ink can result in savings. If your price is above your budget, please call me to discuss ways to obtain a similar piece at a lower price. Quoted By: Accepted By: William Pellowski Sign: Date: Sign: Date: Please note, that all wor* is accepted subject to trede customs on reverse side. Page 1 o/ 1