Ordinance No. 15,079 ORDINANCE NO. 15,079
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS, AUTHORIZING CHANGE ORDER NO. 7 TO THE ANIMAL
SERVICES AND ADOPTION SHELTER PROJECT WITH CONSTRUCTION
MASTERS OF HOUSTON, INC., IN AN AMOUNT NOT TO EXCEED FORTY-
SEVEN THOUSAND SEVENTY AND 781100 DOLLARS ($47,070.78); AND
PROVIDING FOR THE EFFECTIVE DATE THEREOF.
******************************************************************************
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1: That the City Council of the City of Baytown, Texas, does hereby authorize
Change Order No. 7 to the Animal Services and Adoption Shelter Project with Construction
Masters of Houston, Inc., in an amount not to exceed FORTY-SEVEN THOUSAND SEVENTY
AND 78'100 DOLLARS ($47,070.78). A copy of said change order is attached hereto, marked
Exhibit "A" and made a part hereof for all intents and purposes.
Section 2: This ordinance shall take effect immediately from and after its passage by the
City Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the
City of Baytown this the 28"' day of April, 2022.
NDON CAP ILL , Mayor
ATTEST: �oF eNYTOWV r
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ANGELA,3JACKSON, City %-% °e CD
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APPROVED AS TO FORM:
1
TREVOR FANNING, Interim City Attorney
R:1Karen Anderson\ORDINANCES'•2022,.2022.04.28.ChangeOrderNo7-AntmalServicesandAdoptionShelter docx
EXHIBIT "All CITY OFBAYTOWN
PUBLIC WORKS&ENGINEERING
-- -� 2123 Market St.
Baytown,Texas 77520
BMTOWN CHANGE ORDER
Animal Services and Adoption Shelter
Date of Issuance: 4114/2022 Change Order No.: 7
Contractor: Construction Masters of Houston CoB Project No.: FA1903
Designer: Quorum P.O.No.: 2009472
Explanation:
This change order encompasses the following:
CO 7.1: Add an cellular autodialer and antenna for building fire monitoring services.
CO 7.2: Revise the sidewalk on the east side of the east side of the building by covered play yards between door
108A(Training Room)and 143C(Hallway)so that it drains away from building and meets ADA requirements.
CO 7.3:Add required finish trim(nichiha masonry)at entry ceiling for the canopy to ensure an complete and
finished appearance and weather proof seal,
CO T+Add drywall ceiling to entry lobby to hide the structural components of the building for a complete finished
presentation and add sound attenuation,
CO 7-5:Add millwork to Room 107 that will serve as office work spaces for staff
CO 7-6:Add a breaker and wire to provide power to dry sprinkler pump to meet fire sprinkler requirements.
CO 7.7:Electrical allowance for conduits and boxes needed by IT for gates and sensor.
Description of Work Cost Time
7.1 Add cell auto dialer and antenna for fire monitoring $ 2,445.70 0 Days
72 Revise sidewalk on eastside of building between door 108A
(Hallway)and 143C(Training Room) $ 3,361.92 0 Days
73 Add trim at nichiha entry canopy $ 1,478,70 0 Days
74 Add drywall ceiling to lobby area $ 18,437.48 0 Days
7 5 Add millwork spaces to Room 107 $ 13,535,03 0 Days
7 6 Add breaker and wire to provide power to sprinkler pump $ 2,483-20 0 Days
7.7 Add electrical allowance for conduits and boxes needed by IT $ 5,328.75 0 Days
Total $ 47,070.78
Please attach back-up documentation
Cost&Time Change Summary Cost Time
Original Contract: $ 6,532,983.73 494 Days
Previous Change Order(s): $ 207,347-31 0 Days
Contract prior to this change order: $ 6,740,331-04 0 Days
Net increase(decrease)from this change order $ 47,070,78 0 Days
Revised Contract: $ 6,787,401.82 494 Days
Finance Approval- Date:
RECOMMENDED: RECOMMENDED.
'`� � ►� Date 4/14/22
By: By ��� �.-Date 04/14/2022
Design Engineer/Architect Director of Public Works&Engineering
ACCEPTED': APPROVED:
By: vy(;�� Date: 4/14/22 By: Date
Contractor Qry Manager
*Contractor agrees to perform change(s)included in this Change Order for the price and time indicated The prices for changes included all costs asset rated
with Otis Change Order
No work is to be done until this change order is executed No payment to the Contractor(or Consultant)shall be made for work included in the chan_u,e order
until the Contractor s pay estimate is updated
Revise the project plans and specifications as referenced and insofar as the original project drawings and specifications are inconsistent this Change Order
governs Upon execution by all parties the following changes identified for die contract value and/or contract time shown are made part of the contract
Construction 1 of 1 D16 Revised 2021
ONSTRUCTION
ASTERS
OFHOUSTON, INC.
P.O. Box 1587 - Pearland, Texas 77588 - 281/997-2640 - Fax: 281 485-4702
Change Proposal Request
Project: City of Baytown Animal Services and Adoption Shelter
Date: 3/28/22
Change Proposal No: 14
To: Kim Dowdy
Attn: Andrea Brinkley
Construction Masters proposes to make the following changes to the original scope of work to
provide labor, materials and supervision for an Cell Dialer and Antenna.
ADT $ 2,294.82
Subtotal $ 2,294.82
OH&P $ 114.74
Additional Bond Premium (2.5%up to$100K; 1.5%up to$500K) $ 36.14
Total Change Proposal Request $ 2,445.70
Additional Time Requested: None
Reason: Owners Request
Attachments: ADT
Dennis Busby,
Construction Masters of Houston, Inc
www.cmhou.com
r Commercial
:Change Order
Date: 3/21/2022 COM Cell Dialer
To: Construction Masters Project: Baytown Animal Shelter
P. O. Box 1587
Pearland,TX 77588
Attn: Adrian Guerra
From: Sam Hartsfield
832-455-3706
ADT Commerical is pleased to provide this proposal for your consideration This quotation shall remain firm for a period of forty-five(45)days from the proposal date,and price is based
upon delivery of equipment within three 13)months. ADT Commercial payment terms are net 30.
Scope of •
Installation of Cell Dialer and antenna.
Total Price: $ 2,294.82
Accepted By: Date:
e Katy
Commercial Change Order#Cell Dialer
Commercial East St.
Katy,Texas 7749393
Phone:(281)347-7973 Fax:(281)347-7975
Change Order
Date: March 21,2022
To: Construction Masters Project Into:
2401 Market Street Project: Baytown Animal Shelter
Address: Baytown,Texas 77520 Customer: Baytown Animal Shelter _
Address: 705 N.Robert C.Clanier Dr.
Baytown,TX 77521
ATTN: Adrian Guerra
Material
City Mfg Part No. escr p on Unit Price L TOTAL
1 Cell Dialer 0 $ 336.25 $ 336.25
1 Cable $ 238.74 $ 238.74
Material Subtotal $ 574.99
Labor
Hours Classification Description link Price
16 Installer $ 80.00 $ 1,280.00
0 Specailist $ 101.33 $ -
4 Project Management $ 101.33 $ 405.33
0 Design $ 101.33 $ -
$
Labor Subtotal $ 1,685.33
Shipping $ 34.50
Subtotal $ 2,294.82
Tax Rate(s) 1 0.00% $ -
Tax Exempt
TOTAL $ 2,294.82
Accepted By: Date:
For pricing questions please contact your local sales representative or project manager at(281)347-7973
ON STRUCTION
ASTERS
OF HOUSTON, INC.
P.O. Box 1587— Pearland, Texas 77588 - 281i997-2640— Fax: 281 485-4702
Change Proposal Request
Project: City of Baytown Animal Services and Adoption Shelter
Date: 4/13/22
Change Proposal No: 15R
To: Kim Dowdy
Attn: Andrea Brinkley
Construction Masters proposes to make the following changes to the original scope of work to
provide labor, materials and supervision for requested sidewalk changes.
TNT $ 3,154.51
Subtotal $ 3,154.51
OH&P $ 157.73
Additional Bond Premium (2.5%up to$100K; 1.5%up to$500K) $ 49.68
Total Change Proposal Request $ 3,361.92
Additional Time Requested:
Scope:
1. Removal of sidewalk on eastside on the building between door 108A &143C.
2. Repour Sidewalk @ FF elevation holding of building 1-1'2"
3. Install Pea Gravel between building and sidewalk.
Reason: Owners Request
Attachments: T&T
Dennis Busby,
Construction Masters of Houston, Inc
www.cmhou.com
T&T CONSTRUCTION Estimate
ON SOLID GROUND.
Date Estimate#
204 Preston Ave.
Pasadena,TX 77503 3/28/2022 1276
713-477-6660
Name/Address
Construction Masters of Houston,Inc
3908 3rd St.
Pearland,TX 77581
USA
Rep
— BTW
Scope of Work Total
RE:Baytown Animal--Change Order#04-- Sidewalk Replacement
-SIDEWALK REPLACEMENT 3,154.51
-Includes-(sa%%cut,demo and pour back for sidewalk replacement)
Accepted By:
Date:
Sales Tax (8.25%) $0.00
Please contact Ben Weathers a.713-305-7712 or%is e-mail at Total $3,1S4.S1
Ben.Weathers.c_l tandtconstruction.com
ONSTRUCTION
ASTERS
OF HOUSTON, INC.
P.O. Box 1587 Pearland,Texas 77588 - 281:997-2640 - Fax: 281 485-4702
Change Proposal Request
Project: City of Baytown Animal Services and Adoption Shelter
Date: 3/26/22
Change Proposal No: 16
To: Kim Dowdy
Attn: Andrea Brinkley
Construction Masters proposes to make the following changes to the original scope of work to
provide labor, materials and supervision for requested trim details changes at Nichiha and Entry
Ceilings.
Upchurch Kimbrough $ 791.06
MBCI $ 296.41
CM - Labor fo MBCI Trim $ 300.00
Subtotal $ 1,387.47
OH&P $ 69.37
Additional Bond Premium(2.5%up to$100K; 1.5%up to$500K) $ 21.85
Total Change Proposal Request $ 1,478.70
Additional Time Requested:
Scope:
1. Added trim at corners and base.
2. Added trim at drop ceiling and Nichiha.
Clarification: Nichiha Black and MBCI Coal Black will be the trim colors used.
Reason: Architects Request
Attachments: MBCI, Upchurch Kimbrough
Dennis Busby,
Construction Masters of Houston, Inc
www.cmhou.com
'A UPCHURCH KiMBROUGH COMPANY
1�
° �■ SPECIALISTS IN ARCHITECTURAL BUILDING PRODUCTS
a
7401 Westview,Houston,Texas 77055 Ph:713-957-1520 FAX: 713-957-1268 www.upchurchkimbrough.com
Revised No: 3 Order Acknowledgement Date 2/17/2021
Revised Date 3/24/22 S.O. No. 8929
To Ship To
CONSTRUCTION MASTERS OF HOUSTON,INC. CONSTRUCTION MASTERS OF HOUSTON,INC.
3908 THIRD ST. BAYTOWN ANIMAL SHELTER
PEARLAND,TX 77581 705 N.ROBERT C.LANIER DRIVE
BAYTOWN,TX 77521
P.O. No. Via Rep Cust PO: Terms:
32150 FLAT BED TRUCK RK/SC Net 30
Architect: OUT OF TOWN(RK) Gen Contr: CONSTRUCTION MASTERS OF HOUSGust Need Date: 11/1/2021
Quantity Description Unit Price U/M Extension
20 VINTAGE WOOD-3030 REDWOOD EPC765F 163.61 /EA 3,272.20
5 VINTAGE WOOD 3"FACTORY CORNER REDWOOD 176.97 /EA 884.85
6PCS/BOX REPC765FM
2 I0MM STARTER TRACK 10'- 1 OPCS PER BOX FA700 162.50 /EA 325.00
2 IOMM DOUBLE FLANGE SEALANT BACKER 10' 10 81.25 /EA 162.50
PCS/BOX FH1015R
1 IOMM SINGLE FLANGE SEALANT BACKER 642' 58.99 /EA 58.99
IOPCS/BOX FHKI015R
5 PANEL CLIP FOR 16MM PANEL W/JOINTER(30 229.28 /EA 1.146.40
CLIPS/BOX)JEL-778
IOMM CORRUGATED SHIM 4'50PCS/BOX FS1010 166.95 /EA 166.95
5 CORNER CLIP 777C 6 EACH/BOX USE 1 CLIP PER 13.36 /EA 66.80
FACTORY CORNER
**REVISED 08/12/2021 TO UPDATE PRICING&NEED
DATE/SO**
**REVI. D 9/&2 t TO CI{ANQE)3UY) R PER SO/MK**
**ADD'N 3/24122**
I DECORATIVE STARTER BLACK FTD4788 209.62 LA 209.62
SUbtGtal
*If material is delivered via Flat Bed Truck or Motor Freight;customer is responsible
to unload.
Please Sign Belo%%as approval of material and quantities stated.Return Signed Copy. Sales Tax (0.0%)
Authorized Company Signature Total
Deliver) subject to approval of production run samples and trucking schedules. **t'K NVILL PROVIDE 16/SF OF
Orders are not subject to cancellations without seller's express written consent.No material may be STANDARD MATERIAL FOR
returned for credit.This includes any material ordered in excess or by mistake. SAMPLES AT NO CHARGE.ANY
If credit application is pending,this order is subject to credit approval. CUSTOM MATERIAL SAMPLES
REQt'IRED WILL BE DEDUCTED
Sales tax will be added if exemption certificate is not furnished. FROM THE ORDER AND BILLED AT
This order is accepted subject to Upchurch Kimbrough Company's Terms and Conditions of sale. TIME OF SHIPMENT.**
Thank You,
Page 1
j� UPCHURCH KiMBROUGH COMPANY
�■ SPECIALISTS IN ARCHITECTURAL BUILDING PRODUCTS
7401 Westview,Houston,Texas 77055 Ph:713-957-1520 FAX:713-957-1268 www.upchurchkimbrough.com
Revised No: 3 Order Acknowledgement Date 2117/2021
Revised Date 3 2422 S.O. No. 8929
To Ship To
CONSTRUCTION MASTERS OF HOUSTON,INC. CONSTRUCTION MASTERS OF HOUSTON,INC.
3908 THIRD ST. BAYTOWN ANIMAL SHELTER
PEARLAND.TX 77581 705 N.ROBERT C.LANIER DRIVE
BAYTOWN,TX 77521
P.O. No. Via Rep Cust PO: Terms:
32150 FLAT BED TRUCK RK/SC Net 30
Architect: OUT OF TOWN(RK) Gen Contr: CONSTRUCTION MASTERS OF HOUSGus Negd_ aje; ... I 1
Quantity Description Unit Price U/M Extension
I J MOLD HARDWARE ED680F RAVEN MTJM-RAVEN 297.06 IEA 297.06
2 PORTER COCHERE TRIM BLACK JOH7288 109.69 /EA 219.38
FREIGHT 65.00 /EA 65.00 }
**REVISED 3/24/22 TO DO ABOVE ADDN PI.R
ADRIAN/MK**
Subtotal $6.874.75
*If material is delivered via Flat Bed Truck or Motor Freight;customer is responsible
to unload.
Please Sign Below as approval of material and quantities stated.Return Signed Copy. Sales Tax (0.0%) $0.00
Authorized Company Signature Total $6,874.75
Delivery subject to approval of production run samples and trucking schedules. **t K WILL PROVIDE 16/SF OF
Orders are not subject to cancellations without seller's express written consent.No material ma) be STANDARD MATERIAL FOR
returned for credit.This includes an} material ordered in excess or by mistake. SAMPLES AT NO CHARGE.ANY
If credit application is pending,this order is subject to credit approval. CUSTOM MATERIAL SAMPLES
REQUIRED WILL BE DEDUCTED
Sales tax will be added if exemption certificate is not furnished. FROM THE ORDER AND BILLED AT
This order is accepted subject to Upchurch Kimbrough Compan)'s Terms and Conditions of sale. TIME OF SHIPMENT.**
Thank You,
Page 2
SALES ORDER QUOTE Meal Building Components is not responsible for compliance with pans and
specifications.MBCI makes no warranties express or implied as to the merchantability
Q. or fitness for any particular purpose of these products.
14031 WEST HARDY MBCI's Standard Terms and Conditions of Sale are a part of th s quotalionlorder.The
final acceptance or rejection of this quotationlonder shall be made by an authorized
PO BOX 38217 MBCI employee or agent.
HOUSTON,TX 77060-5304 Price is subject to changed not ordered within five days from the dale of
281 445-8555 this quote and shipped within ten days from the date the order is
received by MBCI subject to availability and standard MBCI lead times.
MBCI is not responsible for the determination of the
0.0 quanUties/gaugesAength/colors etc.required
OLD TO:17575 MINI REGION:0424A Your signature hereon constitutes an open order
CONSTRUCTION MASTERS OF HOUSTON 01 to MBCI.
B S
I CONSTRUCTION MASTERS OF HOUSTON 01 H CONSTRUCTION MASTERS OF HOUSTON 01
L 3908 3RD ST I CPU
L PEARLAND,TX 77581 P 14031 WEST HARDY
T T HOUSTON,TX 77060
281-997-2640
O O
DATE OF ORDER LOAD DATE CUSTOMER P.O./ORDERED BY SALES COORDINATOR TERMS ORDER NUMBER
28-MAR-22 QUOTE G.Vargas 001 1/2%10,NET 30 6634759
REF# DESCRIPTION Ga COLOR Qty SHEET SHP MFG SQ.FT TOTAL UNIT OPT AMOUNT
LENGTH PLT. PLT. PER SQ.FT. PRICE PRICE
SHEET OF MATL
1 SP24 SPECIAL 24 C-BLACK 2 12'-0" 001 001 8.00 16.00 3.77 1.60 61.92
_1_0_8"_4X4
2 SP24 SPECIAL 24 C-BLACK 4 12'-0" 001 001 15.12 60.50 3.77 6.40 234.49
_2_015-1/8" CH
3 CH F_RT OS CARRIER 1 001 001 0.00 0.00 0.00
4 CH FUEL SURCHG OS 1 001 001 0.00 0.00 0.00
CARRIER
5 CH SPECIAL 1 001 001 0.00 0.00 0.00
PACKAGING
Please note that due to current escalating prices and manufacturing capacities the price generated is subject to change.Please refer to pricing on your final confirmation copy
sent at time of the order acceptance.
.............................................................................................
To assist in customer safety,we reserve the right not to load material on or in any vehicle that we reasonably believe could be considered unsafe or exceed legal
standards,including but not limited to length(overhang)and weight regulations or restrictions. It is the customer responsibility to provide transportation which will
accommodate the material and meet all safety regulations and legal requirements. It is the responsibility of the customer to tie-down and secure all loads prior to leaving the
MBCI facility. MBCI does not provide material for securing loads.
.............................................................................................
CUSTOMER JOB NAME/# ESTIMATED SHIPPING WT
Baytown Animal Shelter 74.6946
SHIP VIA:CPU I MARKET CODE:MISC NON-TAXABLE ITEMS 0.00
A CARRYING CHARGE OF.833%PER MONTH(10%PER ANNUM)WALL BE CHARGED ON PAST DUE ACCOUNTS AND A TAXABLE ITEMS 296A1
REASONABLE ATTORNEYS FEES IF THIS ACCOUNT IS PLACED FOR COLLECTION.ALL INVOICES DUE AND PAYABLE IN
HOUSTON,HARRIS COUNTY,TEXAS.ALL FREIGHT F 0.8 SHIPPING POINT. SUBTOTAL OF ALL ITEMS 296.41
FOR COMPLETE PERFORMANCE SPECIFICATIONS.PRODUCT LIMITATIONS AND DISCLAIMERS,PLEASE CONSULT MBCI'S 91 5n
PAINT AND GALVALUME PLUS WARRANTIES UPON RECEIPT OF PAYMENT IN FULL,THESE WARRANTIES ARE AVAILABLE
UPON REQUEST FOR ALL PAINTED OR GALVALUME PLUS;PRIME PRODUCTS. CITY TAX @0.00 0.00
Copies can be found at w rnbci.com or contact your local MBCI Sales Representative.
TOTAL AMOUNT OF ORDER 320.87
Printed:03/28/202212:38:34 MBCI—QUOTE DEPOSIT 0.00
Page 1 of 1 TOTAL AMOUNT DUE 1 320.87
I III II I IIII II I II IIII I(I I I I IIIII III I I I I IIIII III I II II
ONSTRUCTION
ASTERS
OF HOUSTON, INC.
P.O. Box 1587 -- Pearland, Texas 77588 - 281/997-2640—Fax: 281 /485-4702
Change Proposal Request
Project: City of Baytown Animal Services and Adoption Shelter
Date: 4/8/22
Change Proposal No: 17
To: Kim Dowdy
Attn: Andrea Brinkley
Construction Masters proposes to make the following changes to the original scope of work to
rovide labor, materials and supervision for requested lobby ceiling changes.
CMHOU -Lift/Floor Protection/Clean Up $ 1,650.00
Ft Bend Drywall $ 10,650.00
FBS $ 1,150.00
LG Electrical $ 2,750.00
Koetter Fire $ 650.00
ADT $ 450.00
Subtotal $ 17,300.00
OH&P $ 865.00
Additional Bond Premium (2.5%up to$100K; 1.5%up to$500K) $ 272.48
Total Change Proposal Request $ 18,437.48
Additional Time Requested: Work will take 3 to 4 weeks after approval.
Scope:
1. Cover Floor
2. Remove all Electrical and FA devices
3. Add 1-1/2 furring channel to existing purlins.
4. Install 5/8 gypsum and tape N float.
5. Prime and 2 coats of paint.
6. Rework Sprinkler Heads
7. Reinstall Lighting and FA devices.
8. Clean Up
Clarification: Lobby Clouds are on hold until this is approved and completed. Pricing is based on
building lobby being closed while work is being preformed during normal working hours.
Reason: Owners Request
Attachments: Ft Bend Drywall, FBS, LG Electrical, ADT and Koetter Fire
Dennis Busby,
Construction Masters of Houston, Inc
www.cmhou.com
Fort Bend Drywall, LLC
3014 The Highlands Drive, Sugar Land,Texas 77478
Phone: 713-702-7258 Fax: 281-605-5869
Date: Wednesday,April 6, 2022
Job No.:
Proposal to: Construction Masters of Houston Project: Baytown Animal Services
Dennis Busby 705 N Robert C Lanier Drive
3908 3rd street Baytown,
Pearland, Texas 77581 Lobby Ceiling Change Proposal
Plans Date Wednesday,April 6, 2022
Phone: 281-997-2640
Fax: 281-485-4702
We appreciate the opportunity to bid on this project. This proposal is based on normal working hours and uninterrupted
conditions while working as close as possible with other trades. Price is valid for 30(thirty)days. All bonding is excluded.
General Contractor to furnish one set of construction drawings and documents.
SCOPE OF WORK:
09250 Drywall: 10,650,00
Lobby area
Install furring channels to existing Z purlins over insulation
Install 1 layer sheetrock and level 4 finish
Man Lift Supplied by GC
Cleanup for above
BASE BID AMOUNT 10,650.00
Thank You
Mike Pant
PROPOSSAL
CONSTRUCTION
DATE:4-8-2022
JOB NAME: Baytown Animal Control
JOB#:
JOB ADDRESS: 705 N.Robert Lanier Drive
TO: Construction Masters of Houston,Inc.
Attention:Dennis Busby
Address:
Phone: (281)997-2640
EMAIL: Dennis@cmhou.com
PROPOSAL SUMMARY
FBS CONSTRUCTION is pleased to present the following requested pricing for lobby ceiling.Prime and 2 coats of paint.Total$1,150.00
INCLUSIONS
PTD WALLS,PTD FRAMES, PTD SOUND PANELS APPLY 1 COAT OF PRIMER 2 COATS OF FINISH
PICK UP DAILY TRASH AND THROW IN GC PROVIDED DUMPSTER
EXCLUSIONS
ANYTHING NOT LISTED ABOVE e.g.(demo,exposed structure,etc.)
QUALIFICATIONS
This proposal is valid for 30 days from the above date.DUE TO MATERIAL ESCALATION
We look forward to working with you on this project. If you have any questions,please do not hesitate to call.
OWNER:FREDDY VALENCIA ESTIMATOR:ROBERT MARTINEZ
EMAIL:freddy@fbs-construction.com robert@fbs-construction.com
281-904-9161 281-969-6455
Thank you for your business!
ELECTRICAL SERVICES
132og Ann Louise Rd. Houston,TX 77086
Phone(281)272 9130 Fax(832)230 0170
TECL#22275 HUB#1205233681000
CHANGE ORDER PROPOSAL
Date: 04/08/2022 Proposal#LG5308-CO8
BAYTOWN ANIMAL HOSPITAL
BAYTOWN, TX
We hereby propose to furnish and install the following:
1. Dissemble and remove installed lighting in lobby.
2. Reinstall lighting after sheetrock and painting is complete.
3. Conduit and boxes to remain as they are currently installed.
Exclude the following
1) Anything not mentioned above,shown on the scope of work or not reflected on drawings.
All labor and material are guaranteed to be as specified in accordance with any drawings or
specifications submitted or as agreed per this proposal for the sum of: $2,750.00
Any alteration or deviation from above specification involving extras,cost will be executed only upon written orders and will become
an extra charge over the above estimate.
This quote is good 30 days.
7hankyou forgiving us the opportunity to 6itlon this project foryou,if you have any question please give us a call.
CjodBless You
eruiz(@Igelectricalsei-vices.com
Eric Ruiz:
Acceptance of proposal by: Date:
ACTP Commercial
Change
Date: 4/8/2022 COM Lobby Ceiling Devices
To: Construction Masters Project: Baytown Animal Shelter
P.O. Box 1587
Pearland,TX 77588
Attn: Adrian Guerra
From: Sam Hartsfield
832-455-3706
ADT Commerical is pleased to provide this proposal for your consideration.This quotation shall remain firm for a period of forty-five(45)days from the proposal date,and price is based
upon delivery of equipment within three(3)months. ADT Commercial payment terms are net 30
Scope of •
Remove and Reinstall 2 ceiling devices
Total Price: $ 450.00
Accepted By: Date:
OMEm ' o o Koetter Fire Protection ,LLC
Koetter Fire Protection
3005 Belll'ori
Houston,TX 770i I
Main Telephone 713-733-6889
Flre i,+nd:<r, scR.0 J73J FAX Telephone 713-733-6933
Fu A)+r . ACN.1.11
L'.tii4ui.lui FCR.1751119
April 08,2022
Flom
General Contractor Michael Newell
GC Contact 281-387-2191
GC Email
Project Name Baytown Animal Services and Adoption Shelter
�.x. 70N RODLR7 CI ANIFR D3-DAYTOWN,TX 17571
Ci0:01
Scope ofwork Drain system,rework 2 heads in lobby and retest system
Total S650.00
Sincerely,
Koetter Fire Protection of Houston,LLC of Houston,LLC
By: N:eW Nt4w&
Name: Michael Newell
Date 4/8/2022
-ACCEPTANCE CLAUSE-
By signature below,we hereby agree,accept,and authorize Koetter Fire Protection of Houston,tLC of Houston,LLC to proceed with the
work described above under the terms and upon the conditions described herein.
By
NAmc
Title:
Company Name:
Bata
ONSTRUCTION
ASTERS
Of HOUSTON, INC.
P.O. Box 1587 — Pearland, Texas 77588 — 281'997-2640 --Fax: 281 ;'485-4702
Change Proposal Request
Project: City of Baytown Animal Services and Adoption Shelter
Date: 4/13/22
Change Proposal No: 18
To: Kim Dowdy
Attn: Andrea Brinkley
Construction Masters proposes to make the following changes to the original scope of work to
provide labor, materials and supervision for requested Millwork in Room 107
CWW $ 12,700.00
Subtotal $ 12,700.00
OH&P $ 635.00
Additional Bond Premium (2.5%up to$100K; 1.5% up to$500K) $ 200.03
Total Change Proposal Request $ 13,535.03
Additional Time Requested:
Scope:
1. Add Approximately 28' of solid surface tops, support brackets, 3 drawer bases.
2. Add Approximately 20' Upper cabinets
Reason: Owners Request
Attachments: CWW, Drawing
Dennis Busby,
Construction Masters of Houston, Inc
www.cmhou.com
41 WvW
MILLWORK 11353 Dover St,Houston,TX 77031 Phone: 832-619-1068 Fax: 281-530-1943
PROJECT: BAYTOWN ANIMAL SERVICES AND ADOPTION SHELTER
LOCATION:
CONTRACTOR: CONSTRUCTION MASTERS OF HOUSTON
CONTACT: DENNIS BUSBY
E-MAIL: dennis a cmhou.com
PHONE: (713)254 69 28
SUBJECT: Change order room # 107
DATE: 04/12/2022
A. CWW CASEWORK: Agrees to fabricate and install the following per drawings and specs:
1. # 107 ROOM
i. 3 base drawers, Solid surface counter tops, included brackets support where
needed....................................................................$ 8,900.00
2. # 107 ROOM
i. 20 In ft upper cabinets....................................................$3,800.00
Inclusions: Solid surface counter top, Hight pressure plastic laminate&Plywood.
Exclusions: Glass, Electrical,plumbing, stainless steel, mechanical installations and any items not
listed
If any questions please feel free to contact us back at (832)619-1068 or email at
reception i,c►vwmillworkllc.com
Estimator:Jorge Buchely
forge.b(a)cwwntill workllc.com
Lo
43c.; 9' - 6" 9' - 5 /2" 5' - 5"
Upper
N
00 6 '
CN
Solid
4 '
5' - 5" I 00
SR. ACO OFFICE4 ACO OFFICE 23
106 107 *22 19
24
Base Cabinets
AV-
4 � 4
ONSTRUCTION
ASTERS
Of HOUSTON, INC.
P.O. Box 1587— Pearland, Texas 77588 —281 997-2640— Fax: 281 ;'485-4702
Change Proposal Request
Project: City of Baytown Animal Services and Adoption Shelter
Date: 4/13/22
Change Proposal No: 19
To: Kim Dowdy
Attn: Andrea Brinkley
Construction Masters proposes to make the following changes to the original scope of work to
provide labor, materials and supervision for electrical add per RFI 27 response.
LG $ 2,330.00
Subtotal $ 2,330.00
OH&P $ 116.50
Additional Bond Premium (2.5%up to$100K; 1.5%up to$500K) $ 36.70
Total Change Proposal Request $ 2,483.20
Additional Time Requested:
Scope: Add Power to riser room for fire pump. Per RFI 27
Reason: Engineers Request
Attachments: LG, RFI Response
Dennis Busby,
Construction Masters of Houston, Inc
www.cmhou.com
ELECTRICAL SERVICES
132oq Ann Louise Rd. Houston,TX 77086
Phone(281)272 9130 Fax(832)230 0170
TECL#22275 HUB#1205233681000
CHANGE ORDER PROPOSAL
Date: 04/10/2022 Proposal#LG5308-00 10
BAYTOWN ANIMAL HOSPITAL
BAYTOWN, TX
We hereby propose to furnish and install the following:
1. Add Circuit for dry sprinkler pump as requested. Labor and
conduit, wire, breaker and snap switch to add a circuit from
panel B to riser room.
Exclude the following
I) Anything not mentioned above,shown on the scope of work or not reflected on drawings.
All labor and material are guaranteed to be as specified in accordance with any drawings or
specifications submitted or as agreed per this proposal for the sum of:$29330.00
Any alteration or deviation from above specification involving extras,cost will be executed only upon written orders and will become
an extra charge over the above estimate.
This quote is good 30 days.
7fiankyou forgiving us Me opportunity to Won this project for you,if you Gave any question please give us a call:
CjodBless Tou
eruiz&I electricalservices.com
Eric Ruiz:
Acceptance of proposal by: Date:
ADD NEW CIRCUIT TO PANEL "B" FOR COMPRESSOR. PROVIDE 15/1 CIRCUIT
BREAKER. RUN #12 FEEDER. CUT SHEET NOT DOES STIPULATE WIRING
METHOD SO PROVIDE A MOTOR RATED SNAP SWITCH OR RECEPTACLE FOR
CORD AND PLUG CONNECTION AT COMPRESSOR AS REQUIRED. -RBR, BHB
Complete Dry Sprinkler
-- —� Z— System Filling Solutions
AIR PRODUCTS Y g
OL Oil-Less, Riser Mount Air Compressors
Series for Low Pressure Dry Pipe & Pre-Action Sprinkler Systems
General Air Products newly improved Low Pressure OL Plus Series Oil Less Riser Mount
Fire Protection Air Compressors are UL 1450-VDUR Listed and specifically designed to fill eta g
dry pipe and pre-action fire sprinkler systems to 20 PSI within 30 minutes per NFPA 13.
UL
UL 1450-VDUR Listed • ASME Pressure Safety Valve
Oil-Less Piston Compressor • Bubble Tight Air Check Valve
• UL Listed, Pre-Set Pressure Switch • Pre-Wired & Pre-Tested
• Fully Automatic, Direct Drive • Lifetime Technical Support
• Includes Riser Mounting Bracket, 30" Stainless Steel Flex Hose 8r Union
-------
Amperage Recommended
System M
. . - . . . .- (amps) Wire Size (gage) Unit
Capacity-
— Weight
FLA
Up Run Run Run
115 4.0 28 12 12 12
320 OLR32016AC-LP 1.94 1/6 18
208-230 2.0 14 12 12 12
115 6.8 47.6 12 12 10
550 OLR55033AC-LP 3.33 1/3 21
208-230 3.4 23.8 12 12 12
6
860 OLR86050AC-LP 5.21 1/2 115 15 105 12 10 40
208-230 7.5 52.5 12 12 12
115 15 105 12 10 6
990 OLR99075AC-LP* 6.0 3/4 40
208-230 7.5 52.5 12 12 12
*System Capacity based on 30min fill at 20 PSIG and 70eF system temperature. ®WARNING:Cancer and Repmddctive Nafm- WULQaj=
**CFM is based on the average free air delivery as the system fills from 0 to 20 PSIG.
+Compressor has a capacity above 5.5 CFM at 10 PSIG.Air Maintenence Device required per NFPA 13.
Fire Protection Air CompressorAccessories
Air Maintenance Device - Part#AMD-1 Motor Line Starter- Thermal Overload Protection
The AMD-1 regulates the volume of air . .-
2 being delivered to the sprinkler system by -
t the air compressor. Y.HP 1 HP oo 7,m,
Per NFPA 13-An Air Maintenance Device 1 HP 2 HP 0
is required on every dry system unless 2 HP 3 HP 1
the air compressor has a capacity less 3 HP 5 HP 1P
than 5.5 ft'/min at 10 PSI. When Ordering a Motor Starter you must specify HP Voltage&Phase.
generalairproducts.com 800-345-8207
Complete Dry Sprinkler
,_
*ro;A�MW
A/RPRODUCTS System Filling Solutions
OL Plus Series Low • • •n Air Compresso
Model: OLR32016AC-LP
7.W
RISER MOUNTING KIT(BRACKET, ASME RELIEF VALVE o o
STRAPS.&ASSOCIATED HARDWARE)
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.0 13.00
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— FACE OF I/2' 1624
NPT OUTLET CHECK VALVE
PRESSURE SWITCH J
t
FILTER
Model: OLR55033AC-LP
T 7.37--
ASME RELIEF VALVE
RISER MOUNTING KIT(BRACKET O
STRAPS,&ASSOCIATED HARDWARE(
O
9.75 O MOD
�— 6.75--
° � FACE OFI/7'
NPT OUTLET 17.77
0 0 HECK -
PRESSURE SWITCH— O
Models: OLR86050AG-LP OLR99075AC-LP
ASME RE IEF VA V-
RISER MOUNTING KIT(BRACKET
STRAPS.&ASSOCIATED HARDWARE)
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PRESSURE SWITCH
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IR
genera lairproducts.com 800-345-8207
ONSTRUCTION
ASTERS
OF HOUSTON, INC.
P.O. Box 1587—Pearland, Texas 77588—281/997-2640—Fax: 281 /485-4702
Change Proposal Request
Project: City of Baytown Animal Services and Adoption Shelter
Date: 4/14/22
Change Proposal No: 20
To: Kim Dowdy
Attn: Andrea Brinkley
Construction Masters proposes to make the following changes to the original scope of work to
provide labor, materials, and supervision for electrical adds for IT.
Allowance T&M $85 an hour plus material. $ 5,000.00
Subtotal $ 5,000.00
OH&P $ 250.00
Additional Bond Premium (2.5% up to$100K; 1.5%up to$500K) $ 78.75
Total Change Proposal Request $ 5,328.75
Additional Time Requested:
Scope: Miscellaneous conduits and boxes for IT.
Reason: Owners Request
Dennis Busby,
Construction Masters of Houston, Inc
www.cmhou.com