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Home My WebLink AboutResolution - 2010-R0153 - Job Order Contract For Buddy Holly Renovation With Talon/LPE - 03/25/2010Resolution No. 2010-RO153 March 25, 2010 Item No. 5.30 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Job Order Contract No. 10- 035-P-035-NJPA for renovation of the Buddy Holly Center per National Joint Powers Alliance (NJPA), Indefinite Quantity Construction Contract, by and between the City of Lubbock and Talon/LPE of Amarillo, Texas, and related documents. Said Job Order 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 March 25, 2010 TOM MARTIN, MAYOR ATTEST: Rebecc• 'arza, City Secretary APPROVED AS TO CONTENT: Scott Snider, Assistant City Manager Community Services APPROVED AS TO FORM: Chad Weaver, Assistant Ci Attorney Y vw:ccdocs/RES.Contract-Talon LPE 3/10110 Resolution No. 2010-RO153 City of Lubbock Job Order this .lob Order is governed bN all terms and conditions of the Contract referenced below which is hereby incorporated b) reference. Owner: Wesley Everett. Director of Facilities Management for Parks & Recreation N.1PA Contract Number: TX04-061908-TAL, National Joint Powers Alliance (NJPA), Indefinite Quantity Construction Contract. Contract Job Order Number: 10-035-P-035-NJPA Contractor: Talon/LPE Date of Contract: September 25, 2008 Job Order Date: March 10, 2010 SLlnlnlar) and Description of Statement of Work attached hereto: Renovate the Buddy Holly Center l'alon .lob Order Number 009566.02 - .04 and Insurance requirements per Exhibit A. hereto attached. Value of pre -priced work: $ 98,415.88 Value of non -pre -priced work: $ 415,337.29 Payment and Performance Bonds: $ 13,173.15 "total 1� ixed Price stipulated suns for this .lob Order (.lob Order Sunl): $ 526,926.32 Notice to Proceed Date for this .lob Order: To be issued after City Council approval Expected Completion Date for this .lob Order: To be determined after City Council approval Liquidated Damages (if different than as set forth in Agreement): $25 per day CON TRACTOR: CITY OF LUBBOCK, TEXAS (OWNER) Talon'm ;'�LPE Toactin, Mayor B�: PRI 1 ME: BRIDGER I-IOWARD TITLE: PROJECT MANAGER COMPLETF ADDRESS: Conlpan) : Talon/LPE Address: 921 N. Bivins Street Cit). State, Zip: Amarillo. Texas 79107 tLD �V -�-A-r Wesley Ererett. Director of Facilities ATTEST: Rebec Garza, City Secretary APPROVED AS FO CONTENT: Owner's Representative Direc r A P PrA TO FORM: City Attorney Resolution No. 2010-RO153 Proposal has not been reviewed by The Gordian Group Contractor's Price Proposal Summary - CSI Date: March 05, 2010 Contract Number. TX04-061908-TAL Job Order Number: 009566 04 Job Order Title: Proposal with Pella Option Contractor: Talon/LPE Proposal Value: 5439,455.69 Proposal Name: Proposal with Pella Option Subtotal for Section -01: $34,995.18 Subtotal for Section -02: $1,161.84 Subtotal for Section -03: $183.48 Subtotal for Section -06: $315.49 Subtotal for Section -07: $778.06 Subtotal for Section -08: _ $168,815.91 Subtotal for Section -09: $20,192.55 Subtotal for Section -10: $4,913.40 Subtotal for Section -12: $7,924.36 Subtotal for Section -13: $142,599.80 Subtotal for Section -15: $46,566.62 Subtotal for Section -16: $9,759.96 Subtotal for Section -80: $1,249.04 Proposal Total $439,455.69 This proposal total represents the correct total for the proposal. Any discrepancy between line totals, sub -totals and the proposal total is due to rounding of the line totals and sub -totals The Percentage of NPP on this Proposal: 78.59% Cost Proposal Summary - CSi Page 1 of 1 3/5/2010 tAI Proposal has not been reviewed by The Gordian Group Contractor's Price Proposal Detail - CSI Date: March 05, 2010 Contract Number: TX04-061908-TAL Job Order Number: 009566.04 Job Order Title: Proposal with Pella Option Contractor: Talon/LPE Proposal Value: 5439,455.69 Proposal Name: Proposal vnth Pella Option Rec# Sect. Rem Mod. UOM Description Lina Total Section -01 1 01352 0006 HR Carpenter,Note, Line items in the CTC include appropriate costs to cover labor These $1,430 O6 items will be requested specifically by the owner for miscellaneous work not covered in the CTC Quantity Unit Price Factor Total Installation 4000 x $27 65 x 1 2930 = $1,43006 Install picture hanging system per plans 2 01352 0007 HR Carpet, LinoleumNote Line items in the CTC include appropriate costs to cover labor $2,26534 These items will be requested specifically by the owner for miscellaneous work not covered in the CTC. Quantity Unit Price Factor Total Installation 8000 x $21.90 x 1 2930 = $2,26534 Floor Prep 3 01352 0009 HR Drywall Finisher.Note Line items in the CTC include appropriate costs to cover labor S13,16274 These items will be requested specifically by the owner for miscellaneous work not covered in the CTC. Quantity Unit Price Factor Total Installation 50000 x $2036 x 1 2930 = $13,162.74 Repair work throughout the renovated area 4 01352 0039 HR Laborer,Nole Line items in the CTC include appropriate costs to cover labor These $44583 items will be requested specifically by the owner for miscellaneous work not covered in the CTC Quantity Unit Price Factor Total Installation 2000 x $17.24 x 12930 = S445.83 Remove existing sheet metal cover and grate 5 01352 0039 HR Laborer,Note Line items in the CTC include appropriate costs to cover labor These $2,942.45 items will be requested specifica ly by the owner for miscellaneous work not covered in the CTC Quantity Un t Price Factor Tota Installation 13200 x S17.24 x 1 2930 = $2,94245 Prep Window Openings to receive new windows and salvage hardware for reinstallation 6 01352 0045 HR nvestigating Senior Eng near Or Specialty Consultant,Note For special' investigating $2,42438 requirements or services outside r cared architectural and en ineering services Quantity Un1 Price Factor Tole tnsiaileliun 1500 x $125 00 x 1 2930 - $2,424 38 Mechanical TAB Cost Proposal Detail - CSI Page 1 of 9 315/2010 Cost Proposal Detail - CSI Continues.. Job Order Number: 009566.04 Job Order Title: Proposal with Pella Option Rec# Sect. Item Mod. UOM Description Line Total Section -01 7 01510 0013 EA 20 CY Dumpster (4 Ton Capacity) "Construction Debris" Note Price Includes Service $7,47354 To Deliver And Pick-up Of Dumpster, Hauling Of Debrs, Rental Of Dumpster And Disposal Fee Quantity Unit Price Factor Total Installation 2000 x $289 00 x 1 2930 = $7,473.54 01560 0006 LF Temporary 8' High Chain Link Fence And Posts. Up To 12 Months $3,63333 Quantity Un t Price Factor Total Installation 25000 x $11 24 x 1 2930 = $3,633.33 Security fencing during window repiacement (street side) 01590 0398 DAY Trencher To 4' Deep With Full-time Operator S1 13924 Quantity Unit Price Factor Total Installation 2,00 x $440.54 x 1 2930 ' $1 13924 10 01590 0816 EA Trencher DeliveryiMoblDemobNote Use for trencher or similar sized equipment $7827 Includes delivery fee, delivery. set-up and return Quantity Unit Price Factor Total Installation 1.00 x $60.53 x 12930 = $78.27 Subtotal for Section -01: $34,995.18 Section -02 11 02112 0120 SF Demo Drywall And Stud Partton Metal/Wood Stud With Drywall 1 Side S1,161 84 Quantity Unit Price Factor Total Installation 1404.00 x $0.64 x 12930 = $1 16184 Subtotal for Section -02: $1,161.84 Section -03 12 03311 0094 SF 4" Equipment Pad With Wire Mesh $18348 Quantity Unit Price Factor Total Installation 3000 x S4 73 x 1 2930 = $183.48 Subtotal for Section -03: $183.48 Section -06 13 06110 0121 LF 2"x4' (5cm x 10cm) Treated Blocking To Wood $315.49 Quantity Unit Price Factor Total Instaliation 20000 x $1 22 x 12930 = $315.49 Subtotal for Section -06: $315.49 Section -07 14 07920 0003 CLF 114" x 3,18" Joint, Silicone Sealant And Caulking $77806 Quantty Unit Price Factor Total Installation 500 x $12035 x 1 2930 $77806 Subtotal for Sectiori $778.06 is - 11WA 000 Fisk V sA* opknt8ra:3ia433 j vr•, �t#snlity tlrtilryt� Fater ; 1 Ofi x i 516.E g: 12Ms $65 S3 Cost Proposal Detail - CSI Page 2 of 9 3/5/2010 Cost Proposal Detail - CSI Continues.. Job Order Number: 009566 04 Job Order Title: Proposal with Pella Option Rec# Sect. Item Mod. UOM Description Line Total Section -08 t Cots'tliro@»}rf7000tetlaTrsama 716*0 d aUon 4,tN} 06 x 1 to t - TtsII �BSure�9tYres-ttt8acfu8feeai' �.et�q�`€u�•p�,"'a�`��' ' 17 08510 m_rt1l3cuttlards:ar�d�er's#bles> 0027 SF Remove And Reinstall Metal Window And rame $1,50958 Quantity Unit P ce Factor Total Installation 25000 x $467 x 12930 = $1,50958 Line item is for removing existing windows and frames 4 18 08817 0010 SF 1/4" Spandrel Glass, 314" - 718' Insulation 24 Gauge Steel interfacing $2,997 50 Quantity Unit Price Factor Total Installation 16500 x $14.05 x 12930 = $2,997.50 Spandrel glass is included in both proposals. however spandrel glass in the base proposal was included under "Provide and install historically hung replica windows and glazing", therefore the spandrel glass has been broken out in this proposal with Pallas windows Subtotal for Section -08: $168,815.91 Section -09 19 09250 0005 SF 5/8" Drywall, One Layer, One Face On Wood Or Metal Studs Or Furring, (16 mm) $1,590.08 Quantity Unit Price Factor Total Installation 2,01600 x $0.61 x 1 2930 = $1,590.08 20 09250 0044 SF Tape, Spackle And Finish Drywall Walls Up To 10' Height $57347 Quantity Unit Price Factor Total Installation 2,01800 x $0.22 x 1 2930 = $573.47 21 09650 0017 SF 0 085" Thick, Commercial Grade Sheet Vinyl Flooring, Assorted Colors $6,013.10 Quantity Unit Price Factor Total _ Installation 3.55000 x $1.31 x 12930 $6,013.10 1 22 09650 0017 SF 0 085" Thick, Commercial Grade Sheet Vinyl Flooring, Assorted Colors $780.33 Quantity Unit Price Factor Total Installation 000 x S1.31 x 1 2930 = $0.00 Demolition 3,55000 x $0.17 x 12930 = $780.33 23 09650 0033 LF 118" Vinyl Plastic Base, 4" High, All Colors $1,225.76 Quantity Unit Price Factor Total Installation 60000 x $1.58 x 12930 = $1,225.76 24 09910 0218 LF Paint Wood Door Frame And Trim, 1 Coat Primer, BrushfRoller Work $217.22 Ouanhty Unit Price Factor Total Installation 60000 x $0.28 x 1 2930 = $217.22 Interior Painting of Doors 25 09910 0220 LF Paint Wood Door Frame And Trim 2 Coats Paint Brush[Roller Work $473.24 Quantity Unit Price Factor Total Installation 60000 x $061 x 1.2930 = $473.24 Interior Painting of Doors 26 09920 0065 SF Paint Interior Pfaster/Drywall, 1 Coat Primer Sprayed $2.345.55 Quantity Unit Pr ce - - - -Factor ---` -- --Total -` Installation 10 078 00 x $018 x 1.2930 = - — - $2,345.55 Cost Proposal Detail - CSI Paqe 3 of 9 315/2010 Cost Proposal Detail - CSI Continues.. Job Order Number: 009566.04 Job Order Title: Proposal with Pella Option Rea# Sect. Item Mod. IOM Description Line Total Section -09 ., Instslidll Lila I53,1t3c t 2831E "#3$,4tk 27 09920 0067 SF Paint ntenor Plaster Drywall, 2 Coats Paint, Sprayed $4,913.40 $4 430 49 Quantity Unit Price Factor Total $7 675 25 Quantity Unit Price Installation 10,078 00 x $0.34 x 1 2930 = $4,43049 28 09920 0248 EA Paint i ntehor Door, One Face, 1 Coat Primer, Brush/Roller Work $577 66 Quantity Unit Price Factor Total Installation 3400 x $13.14 x 1 2930 = $57766 29 09920 0250 EA Paint Interior Door, One Face 2 Coats Paint. Brush/Roller Work $1,041 90 Quantity Unit Price Factor Total Instaflation 3400 x $23.70 x 12930 = $1,041.90 30 09920 0286 SF Paint Interior Windows Including Trim, Window Size Over 34 SF $92375 Quantity Unit Price Factor Total Installation 48600 x $1.47 x 1.2930 = $923.75 Paint Interior Window Frames for Pella Option Subtotal for Section -09: $20,192.55 3 11 FOp'aha s� WWOMMed PWrL HOOP" aoter [. _ 54.9134ii- own* ., Instslidll Lila I53,1t3c t 2831E "#3$,4tk Subtotal for Section -10: $4,913.40 Section -12 32 12210 0012 SF Shades, Basswood, Roll -Up, Stain Finish, 7/8" Slats $7 675 25 Quantity Unit Price Factor Total Installation 70000 x $8 48 x 1 2930 = $7,675.25 33 12210 0028 PR Window Shade Brackets $24911 Quantity Unit Price Factor Total Installation 1900 x $1014 x 1 2930 = $249.11 Subtotal for Section -12: $7,924.36 Section -13 34 TWW OWT Urnt®d ��sta�at�,rt.sOVlrtait+t ftena�au�rs F rr r 1)nsf Prrca f T ^,; - �.. fnatalraasiar* 5.lSo . x 0102" t35 x 12 $442 69,9.33Ct Fiemovirtgi�h'lSiallirl�rltrai5itraa&tlss beasrtirthliir,f8c: kt.'N1�1�re.1teK3 ?'tKib:�atfmrrrva)9ts�.r+gsxr#1A a�fe _ r}.�r.S.�l17i�[f�n.tPt�11�f@,3tCii'i 4i��x�lBiJm:t±lal�nli.�9 k1!'}e£I.Ht9:t9gg. ��i.5¢CN3i40FIrF.:ri�84Sliii SV7:tC:�4 -s irip�tdediinTh?sSfr?ie,:ilent � . --- Subtotal for Section -13: $142,599.80 K- i 75f�i31 dole Yk Y `{� Contralz 56, �s7.35 fir._ . • � . � U.'stt F� Fau'ric ivi8t - �.z Irlsh�ilat{ara t_CKi x .4#600 x 1 293Q = 532.257 76 Cost Proposal Detail CSI Pape 4 of 9 3/512010 Cost Proposal Detail - CSI Continues.. Job order Number: 009566.04 Job Order Title: Proposal with Pella Option Rec# Sect. Item Mod. UOM Description Line Total Section -15 36 15043 0029 EA Balance Dampers $11172 Quantity Unit Price Factor Total Installation 1600 x $540 x 12930 = $11172 37 15043 0032 EA Water Balance, Air Coal Condenser $2,17530 Quantity Unit Price Factor Total nstaliation 900 x S18693 x 1 2930 = $2,17530 38 15043 0033 EA Water Balance. Cabinet Heater $276.84 Quantity Unit Price Factor Total Installation 900 x $23 79 x 1 2930 = $27684 39 15043 0037 EA Water Balance, Fan Coil And Vent $8792 Quantity Unit Price Factor Total Installation 2.00 x $3400 x 12930 = $8792 40 15063 0007 LF 1" Inside Diameter (25 mm) Copper Pipe/Tubing Type L $1,422.30 Quantity Unit Price Factor Total Installation 20000 x S550 x 12930 = $1,422.30 41 15064 0336 LF 3/4" Pipe Schedule 40 PVC Socket Weld $401 48 Quantity Unit Price Factor Total Installation 150.00 x S207 x 12930 $401.48 I 42 15064 0349 EA 3/4" 90 Degree Elbow, PVC Schedule 40 Socket Weld $8693 f Quantity Unit Price Factor Total Installation 900 x $747 x 12930 = $86.93 43 15064 0433 EA 314" Female Adapter PVC Schedule 40 Socket Weld X Female Thread $9646 Quantity Unit Price Factor Total Installation 1000 x $746 x 1 2930 = $96.46 44 15064 0445 EA 3/4" Coupling, PVC Schedule 40 Socket Weld $191.36 Quantity Unit Price Factor Total Installation 2000 x $7.40 x 12930 = $191 36 45 15106 0038 EA 1 118" Solenoid Valve, Refrigeration $168.13 Quantity Unit Price Factor Total Installation 100 x $130.03 x 12930 = $168.13 46 15144 0002 EA 1 150 HP Condensate Pump $143.23 Quantity Unit Price Factor Total Installation 100 x $110.77 x 12930 = $143.23 47 15144 0002 EA 1 150 HP Condensate Pump $143.23 Quantity Unit Price Factor Total i Installation 100 x $110.77 x 12930 = $143.23 I 48 15182 0016 LF 1" Diameter Pape 1" Thick Fberglass Insulation 51,080.95 Quant ty Ln t Price Factor Total Installation 20000 x $418 ■ 12930 = $1,080.95 49 15661 0002 Y EA 5 Ton Air Cooled Condensing Unit With Compressor, Condenser Fan And Motor $1 975.35 Quantity Unit Price Factor Total Installation 100 x $1527.73 x 1.2930 = $1,975,35 Page 5 o1 9 Cost Proposal Detail . CS! 3/5!2010 Cost Proposal Detail " CSI Continues.. Job Order Number: 009566.04 Job order Title: Proposal with Pella Option Roc# Sect. Item Mod. UOM Description Line Total Section -15 50 15699 0008 EA 1-1:8" Outside Diameter Sight Glass With Moisture And Liquid indicator, Solder 562.93 Connection Quantity Unit Price Factor Total Installation 1 00 x $4867 x 1 2930 = $6293 51 15772 0035 EA 4 Ton Indoor Section Split Heat Pump Packaged Unit, Horizontal Upflow With 10 KW $1,834.21 Electric Heat Quantity Un t Price Factor Total Installaton 10o x $141857 x 12930 = $1,834.21 52 15840 0014 LF 10" Round Galvanized Sheet Metal Duct, Factory Fabricated, Field Installed Low $503.24 Pressure Quantity Unit Price Factor Total Installation 7000 x $5 56 x 1 2930 = $50324 53 15840 0015 LF 12" Round Galvanized Sheet Metal Duct, Factory Fabricated, Field Installed. Low $89.09 Pressure Quantity Unit Price Factor Total Installation 1000 x $6 89 x 1 2930 = $89.09 54 15840 0016 LF 14" Round Galvanized Sheet Metal Duct, Factory Fabricated, Field Installed, Low $10745 Pressure Quantity Unit Price Factor fatal Installation 1000 x S831 x 1 2930 = $107.45 55 15840 0017 LF 16" Round Galvanized Sheet Metal Duct, Factory Fabricated, Field Installed, Low $151 15 Pressure Quantity Unit Price Factor Total Installation 1000 x $1169 x 12930 = $151.15 56 15840 0086 LF 18" Round Spiral Duct, Galvanized, 26 Gauge, Slip Joint $18309 Quantity Unit Price Factor Total Installation 1000 x $1416 x 1 2930 = $18309 57 15840 0180 LB Stainless Steel Sheet Metal Ductwork, Low Pressure, Type 304 $440.27 Quantity Unit Price Factor Total Installation 5000 x $6.81 x 1 2930 = $440.27 58 15840 0410 LF 10" Diameter Flexible Dud, Factory Fabricated, Preinsulaled 5519.01 Quantity Unit Price Factor Total Installation 6000 x $6.69 x 1 2930 $519.01 59 15848 0004 SF 1" Fiberglass Duct Liner Board, Field Installed, Acoustical Insulation $327.13 Quantity Unit Price Factor Total Installation 5000 x $5.06 x 1 2930 = S32713 60 15861 0005 EA 10" Diameter Radial Opposed Blade Damper Round, Steel Construction, Manual i 5224.83 Operated --- Quantity Unit Price Factor Total Installation 600 x $28.98 x 1 2930 = $224.83 61 15867 0140 EA 24" x 24" Egg Crate Ceiling Return Air Or Exhaust Grille. Aluminum Construction $480.25 Quantity Un;t Price Factor Total Installation 7 00 r. $53.06 x 1 2930 = $480.25 62 15872 0010 Fes. 24" x 24" Ceiling Diffuser With Perforated Face, Flush Mount Aluminum Construction S61567 With Dammer Quantity Unit Price Factor Total Installation 6 00 x $79.36 x 1 2930 = $61567 �ff Cost Proposal Detail - CSI Page 6 of 9 3/5/2010 Cost Proposal detail - CSI Continues.. Job Order Number: 009566.04 Job Order Title: Proposal with Pella Option Ree# Sect. Item Mod. UOM Description Line Total Section -15 63 15910 0436 EA Electronic Programmable HeaUCool Heat Pump Or Conventiona Unit S40934 Thermostat Note Honeywell TH8321 Quantity Unit Price Factor Total Installation 1 00 x $289 56 x 1 2930 = $374.40 Demolition 100 x $2702 x 12930 = $3494 Subtotal for Section -15: $46,566.62 'tiQ,e32 - �'nr'Rt[e4C h&is �a 65 16120 0004 T MLF #12 AWG Cable - Type THHN-THWN, 600 V Copper, Single Solid, Placed In Conduit $46712 Quantity Unit Price Factor Total Installation 100 x $361.27 x 1.2930 = $467.12 66 16120 0005 MLF #10 AWG Cable - Type THHN-THWN, 600 V Copper, Single Solid Placed In Conduit $61792 Quantity Unit Price Factor Total Installation 1 00 x $477.90 x 12930 = $61792 67 16120 0239 MLF #6 AWG Cable - Type THHN-THWN 600 V Copper, Single Stranded, Placed In $30150 Conduit _ Quantity Unit Price Factor Total Installation 018 x $1295.43 x 12930 = $30150 68 16120 1129 EA 314" Weatherproof Conduit Hubs $5441 Quantity Unit Price Factor Total Installation 200 x $21.04 x 1 2930 = $54.41 69 16131 0866 LF 314" EMT Conduit, Mounted Exposed On Flat Wall S90613 Quantity Unit Price Factor Total Installation 32000 x $2.19 x 1 2930 = $906.13 70 16131 0899 EA 3/4" EMT Compression Coupling Mounted Exposed On Flat Wall $9884 Quantity Unit Price Factor Total Installation 2800 x $2.73 x 1 2930 = $9884 71 16131 0943 EA 314" EMT Insulated Box Connector, Compression $15387 Quantity Unit Price Factor Total Installabon 2800 x $4.25 x 1 2930 = $153.87 72 16131 1538 LF 112" Liquid Tight Flex Conduit $6012 Quantity Unit Price Factor Total Installation 3000 x $1.55 x 1 2930 = $60.12 73 16131 1539 LF 3/4" Liquid Tight Flex Conduit $1614 Quantity Unit Price Factor Total Installation 600 x $2.08 x 12930 = $16.14 74 16131 1592 EA 314" Flexible Straight Connectors Plain S8.40 Quantity Unit Price =actor Total Installation 200 x $325 x 1 2930 = $840 75 16131 1645 EA U2" Flexible Steel Screw- n Connector Rain $10.34 Quantity ;nit Pnce Factor Total Installation 400 x $2 00 x 1 2930 = $1034 Cost Proposal Detail - CSI Page 7 of 9 31512010 Cost Proposal Detail - CSI Continues.. Job Order Number: 009566.04 Job order Title: Proposal with Pella Option Rec# Sect. Item Mod. UOM Description Line Total Section -16 76 16134 0236 EA 3-1:2" Deep Switch Boxes With Conduit Knock Out $246.42 Quantity Unit Pnce Factor Total Installation 1300 x $1466 x 1 2930 = $246.42 77 16140 0132 EA 30A 120/277 V Three -Way Local Switch $114.72 Quantity Unit Price Factor Total Installation 2.00 x $4436 x 1 2930 = $11471 78 16140 0216 EA 1 Gang, 302 Stainless Steel Switch PlateNote With Satin Finish $14.43 Quantity Unit Price Factor Total Installation 300 x $3 72 x 1.2930 = $14.43 79 16170 0004 EA 30 A, Fused Disconnect Switch, NEMA 1, Heavy Duty, With Fuses. 240 V, 1 Phase. 2 $222.91 Pole Quantity Unit Price Factor Total Installation 100 x $172.40 x 12930 = $222.91 80 16170 0005 EA 60 A. Fused Disconnect Switch, NEMA 1, Heavy Duty, With Fuses, 240 V. t Phase, 2 $372.03 Pole Quantity Unit Price Factor Total Installation 100 x $287 79 x 1 2930 = $372.03 81 16190 0104 E4 16" Stud Spacing, 1-1/2" Box Depth Screw Gun Bracket "Caddy" $1.40 Quantity Unit Price Factor Total Installation 100 x $108 x 12930 = $1.40 82 16252 0117 EA GE Plug-in Breakers 2 Pole 15- 40A For UPS Distnbution Panel $49.57 Quantity Unit Price Factor Total Installation 200 x S1917 x 12930 = $49.57 83 16411 0003 EA 24" x 36" x 24" Electric Pull Boxes, Precast Concrete $83018 Quantity Unit Price Factor Total Installation 100 x $642 06 x 1 2930 = $830.18 84 16502 0492 EA Photocell Plug-in For Any Lighting Fixtures $8539 i Quantity Unit Price Factor Total Installation 100 x $6604 x 1 2930 = $85.39 85 16510 0017 EA 2'x4' Surface Mounted Wraparound Fluorescent Fixture 2T8 LampsNote• With $1.69373 e ectronlc ballast Quantity Unit Price Factor Total Installation 800 x $163.74 x 1 2930 = $1,69373 86 16510 0059 EA 24" Lamp Stnpiight Fluorescent Fixture, 2 17 W T8 LampNote With electronic ballast $13677 Quantity Unit Price Factor Total Installation 100 x $10578 x 1 2930 = $136.77 87 16523 0076 EA 42 Watt Compact Fluorescent TFM Series Lithonia Flood Light S1.85427 Quantity Unit Price Factor Total Installation 4.00 x $35652 x 12930 $1,85427 88 16530 0004 EA Exit Sign With Stencil Face, Single Face End Mounted $15035 Quantity Unit Price Factor 01st Installation 100 x $11628 x 1 2930 = S15035 Subtotal for Section -16: $9,759.96 Section -80 Cost Proposal Detail - CSI Page 8 of 9 3/5/2010 Cost Proposal Detail - CSI Continues.. Job Order Number: 009566.04 Job Order Title: Proposal with Pella Option Rec# Sect Item Mod. UOM Description Line Total Section -80 89 80500 0266 SF Temporary Plywood On Wall Or Windows $1.24904 Quantity Unit Pnce Factor Total Installation 70000 x $138 x 12930 = $1,24904 Subtotal for Section -80: $1,249.04 Proposal Total $439,456.69 This proposal total represents the correct total for the proposal Any discrepancy between I ne totals, sub -totals and the proposal total is due to rounding of the line totals and sub -totals Proposal has not been reviewed by The Gordian Group The Percentage of NPP on this Proposal: 78.59% Non Prepnced Worksheet Page 9 of 9 3/5/2010 I (AI4 IqQC Proposal has not been reviewed by The Gordian Group Contractor's Price Proposal Summary - CSI Date: March 08, 2010 Contract Number: TX04-061908-TAL Job Order Number: 009566.03 Job Order Title: Alternate #1 with Pella Contractor: Talon/LPE Proposal Value: $52,398.55 Proposal Name: Alternate #1 with Pella Subtotal for Section -01: $6,251.81 Subtotal for Section -06: $1,528.84 Subtotal for Section -07: $1,606.33 Subtotal for Section -08: $37,552.67 Subtotal for Section -09: $325.84 Subtotal for Section -12: $4,455.01 Subtotal for Section -80: $678.05 Proposal Total $52,398.55 This proposal total represents the correct total for the proposal. Any discrepancy between line totals, sub -totals and the proposal total is due to rounding of the line totals and sub -totals. The Percentage of NPP on this Proposal: 67.29% Cost Proposal Summary - CSI Page i of 1 318/2010 Resolution No. 2010-RO153 ((, 'IQ -QC- Proposal has not been reviewed by The Gordian Group Contractor's Price Proposal Detail - CSI Date: March 08, 2010 Contract Number: TX04-061908-TAL Job Order Number: 009566.03 Job Order Title: Alternate #1 with Pella Contractor: Talon/LPE Proposal Value: $52,398.55 Proposal Name: Alternate #1 with Pella Rec# Sect. Item Mod. UOM Description Line Total Section -01 1 01352 0006 HR CarpenterAote Line items in the CTC include appropriate costs to cover labor $2.86012 These items will be requested specifically by the owner for miscellaneous work not covered in the CTC Quantity Unit Price Factor Total Installation 8000 x $27 65 x 1 2930 = $2,860.12 Labor for detail 4-A102 Each cavity will be individually addressed, requiring cuts at 42 separate locations. 2 01352 0006 HR Carpenter,Note Line items in the CTC include appropriate costs to cover labor $1,430 06 These items will be requested specifically by the owner for miscellaneous work not covered in the CTC Quantity Unit Price Factor Total Installation 4000 x $2765 x 1.2930 = $1,430.06 Remove, salvage, and Reinstall wood lnm around windows 3 01352 0039 HR Laborer,Note, Line items in the CTC include appropriate costs to cover labor $1,96164 These items will be requested specifically by the owner for miscellaneous work not covered in the CTC Quantity Unit Price Fedor Total Installation 8800 x $1724 x 12930 = $1,961.64 Labor to prep window openings to receive new windows Subtotal for Section -01: $6,251.81 Section -O6 4 06110 0013 LF 2"x6" (5cm x 15cm) Floor Joist $35583 Quantity Unit Price Factor Total Installatlon 32000 x $086 x 12930 = $355.83 5 06110 0016 LF 2"x12" (5cm x 30cm) Floor Joist $183.09 Quantity Unit Price Factor Total nstallation 8000 x $177 x 1 2930 = S183.09 6 06110 0121 LF 2"x4" (5cm x 10cm) Treated Slock ng To Wood $31549 Quantity Unit Price Factor Total nstallation 20000 x $1 22 x 1 2930 = $315.49 7 06160 0019 SF 3 4" (19mm) CD Grade Plywood Floor DeckingNote Applied To Floor Or Joists $674.43 Quantity Unit Price Factor Total Installation 32000 x $163 x 1 2930 $674.43 Subtotal for Section -06: $1,528.84 Section -O7 Cost Proposal Detail - CSI 'age t of 3 318/2010 Cost Proposal Detail - CSI Continues.. Job Order Number: 009566.03 Job Order Title: Altemate #1 with Pella Ree# Sect. Item Mod. UOM Description Line Total Section -07 8 07210 0014 SF 6.1?2" Unfaced Batt, R19 Flexible Fiberglass insulation $318.60 Quantity Unit Price Factor Total Installation 32000 x $0.77 x 1.2930 = $318.60 9 07462 0006 SF F ber Cement Lap Siding 9-1 2" Board with 8" Exposure Quantity Unit Price Factor Installation 12000 x $1.96 x 1.2930 7 16 cement board Total $30411 $304.11 10 07920 0003 CLF 114" x 3 8" Joint, Silicone Sealant And Caulking $778.08 Quantity Unit Price Factor Total Installation 500 x $12035 x 12930 = $778.06 11 07920 0006 CLF 3/8" x 112' Joint, Silicone Sealant And Caulking $20556 Quanbty Unit Price Factor Total Installation 100 x $15898 x 1 2930 = $20556 Subtotal for Section -07: $1,606.33 13 08510 0027 SF Remove And Reinstall Metal Window And Frame $2,294.56 Quantity Unit Price Factor Total Installation 38000 x $4 67 x 1 2930 = $2,29456 Line item is for the demolition of existing windows and frames Subtotal for Section -08: $37,552.67 Section -09 14 09920 0335 LF Paint Interior Wood Trim To 6" Wide, 1 Coat Primer $9827 Quantity Unit Price Factor Total Installation 40000 x $0.19 x 12930 = $98.27 15 09920 0337 LF Paint Interior Wood Trim To 6" Wide 2 Coats Paint $22757 Quantity Unit Price Factor Total Installation 40000 x $0.44 x 12930 $227.57 Subtotal for Section -09: $325.84 Section -12 16 12210 0012 SF Shades, Basswood, Roll -Up, Stain Finish, 7 8" Slats S4,16656 Quantity Unit Price Factor Total Installation 38000 x $8.48 x 1 2930 = $4,166.56 17 12210 0028 PR Window Shade Brackets $288.44 Quantity Unit Price Factor Total v Installation 2200 x $1014 x 12930 = S288.44 Subtotal for Section -12: $4,455.01 Section -80 Cost Proposal Cetail - CSI Page 2 of 3 3/6/2010 Cost Proposal Detail - CSI Continues.. Job Order Number: 009566.03 Job Order Title: Alternate #1 with Pella Rec# Sect Item Mod. UOM Description Line Total Section -80 18 80500 0266 SF Temporary Plywood On Wali Or Windows $67805 Quantity Unit Price Factor Tota Installation 380.00 x $138 x 12930 = $678.05 Subtotal for Section -80: $678.05 Proposal Total $52,398.55 This proposal total represents the correct total for the proposal Any discrepancy between line totals, sub -totals and the proposal total is due to rounding of the line totals and sub -totals Proposal has not been reviewed by The Gordian Group The Percentage of NPP on this Proposal: 67.29% Non Prepriced Worksheet Page 3 of 3 318/2010 IQC Proposal has not been reviewed by The Gordian Group Contractor's Price Proposal Summary - CSI Date: March 08, 2010 Contract Number: TX04-061908-TAL Job Order Number: 009566.02 Job Order Title: Alternate #2 Contractor: Talon/LPE Proposal Value: $35,07208 Proposal Name: Alternate #2 Subtotal for Section -09: $36,072.08 Proposal Total $35,072.08 This proposal total represents the correct total for the proposal. Any discrepancy between line totals, sub -totals and the proposal total is due to rounding of the line totals and sub -totals The Percentage of NPP on this Proposal: 100.00% Cost Proposal Summary - CSI Page 1 of 1 3/8/2010 f"-,AjQCj Proposal has not been reviewed by The Gordian Group Contractor's Price Proposal Detail - CSI Date: March 08, 2010 Contract Number: TX04-061908-TAL Job Order Number: 009566.02 Job Order Title: Alternate #2 Contractor: Talon/LPE Proposal Value: $35,072.08 Proposal Name: Alternate#2 Red# Sect Item Mod. UOM Description Line Total I (3wa 17{iti8 cork FkW F}uelItify _Unit Pr" fAnfor Tom r;rt lr7StitlEBtk?!n 7 E38 x x .3i0C1 f 293d a S+y1,085 t?8 Q 0900T om [jedrtct yutyItW4 �8ri13t7i5 _ . ❑� f'tkslG i Inat�llli�StXt.�I13i# log x �•8ai743-�� x t� Subtotal for Section -09: $35,072.08 Proposal Total $35,072.08 This proposal total represents the correct total for the proposal Any discrepancy between line totals, sub -totals and the proposal total is due to rounding of the line totals and sub -totals Proposal has not been reviewed by The Gordian Group The Percentage of NPP on this Proposal: 100.00% Non Prepriced Worksheet Page 1 of 1 3/8/2010 Rllonfd!• 911117 Re -1111 -inn No 9 (11 O—R fl 1 1;1 TALOLPE ACORD- CERTIFICATE OF LIABILITY INSURANCE DATE 12/23/09 D" ' PRODUCER Willis of Texas, Inc. 1800 Washington, Suite 400 P0Box 1149 Amarillo, TX 79105-1149 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE NAIC # INSURED Talon/LPE, Ltd. 921 N. Bivins Street Amarillo, TX 79107 INSURER A: Ironshore Specialty Ins. 25445 INSURER B: Ironshore Specialty Ins. 124 INSURER c: Texas Mutual Insurance Company 22945 INSURER D: America First Insurance 12696 INSURER E: rnveoer_ec THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR NSR TYPE OF INSURANCE POLICY NUMBER EFFECTIVE POLICYM DATE DD POLICY EXPIRATION DAT MMIDD LIMITS A GENERAL LIABILITY 000065300 12/31/09 12/31/10 EACH OCCURRENCE $1,000,000 MAGE TO RENTED $300 000 DAREMISES X COMMERCIAL GENERAL LIABILITY MED EXP (Any one person) $25,000 CLAIMS MADE 51OCCUR PERSONAL & ADV INJURY $1,000,000 X PD Ded:10,000 GENERAL AGGREGATE $2,000,000 NIL AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG S2,000,000 POLICY JEo LOC D AUTOMOBILE LIABILITY BA8369955 12/31/09 12/31/10 COMBINED SINGLE LIMIT $1r 000,000 X ANY AUTO (Ea accident) BODILY INJURY S ALL OWNED AUTOS (Per person) SCHEDULED AUTOS BODILY INJURY $ X HIRED AUTOS X NON -OWNED AUTOS (Par accident) PROPERTY DAMAGE S (Per accident) GARAGE LIABILITY AUTO ONLY- EA ACCIDENT $ OTHER THAN EA ACC S ANY AUTO AUTO ONLY: AGG S B EXCESS/UMBRELLA LIABILITY 000065500 12/31/09 12/31/10 EACH OCCURRENCE $9,000,000 AGGREGATE $9,000,000 X OCCUR FICLAIMS MADE S $ DEDUCTIBLE $ X RETENTION $ 10000 C WORKERS COMPENSATION AND TSF0001155583 12/31/09 12/31/10 X WC STATU- O R E.L. EACH ACCIDENT $1,000,000 C EMPLOYERS' LIABILITY E.L. DISEASE - EA EMPLOYEE $1,000,000 ANY PROPRIETOR/PARTNEWEXECUTIVE OFFICERIMEMBEREXCLUDED? E.L. DISEASE - POLICY LIMIT $1,000,000 If yes, describe under SPECIAL PROVISIONS below A OTHER 000065300 12/31/09 12/31/10 $1,000,000 Occurrence Professional Liab $1,000,000 Aggregate Pollution Liab Claims Made DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS It is hereby understood and agreed that the certificate holder is an additional insured on the general liability and the general liability is primary. A waiver of subrogation applies on the general liability, automobile and workers compensation coverage. The general liability does (See Attached Descriptions) City of Lubbock 162513th Street Lubbock, TX 79414 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 1D_ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVE OCORn 25 12t1e1/Dm 4 —f,2 3NU79R'ga LGM W At;UKU GVKrVKAI IVIY 1000 IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. ernon ,jr_s Linn-unm o -9-2 41eA'00120 DESCRIPTIONS (Continued from Page 1) not exclude XCU Coverage. AMS 25.3 (2001/08) 3 of 3 #M76839