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HomeMy WebLinkAbout2005 CON Marcotte & Hearnes - Change Order #20 Fire Station #34CHANGE ORDER C/O Number: RIGINAL TO (Contractor): Marcotte + Hearne Builders C/O Initiation Date: September 30, 2005 11696 Sorrento Valley Rd. Ste 200 Project: National City FireStation34 San Diego, CA 92121 Contract No.: 1029 A Change Order is hereby recommended for the following work in the amount identified in this document: DESCRIPTION OF CHANGE: 1. Added Bituthane membrane and Metal Gave Riser at all Eaves I COR 0691 $10,268 2. Added Conduit for the Westnet Alert System Change ICOR 0801 $ 3,197 3. Change /" Glass to 1." Insulation Glass @, Storefront Doors 3ea. ICOR 097; $ 1,816 4. Add Stainless Steel Trim to BBQ Door Opening. (COR 1081 $ 923 5. Added Shunt Trip Circuit Breaker for Breathing Air Compressor ICOR 116; $ 711 REASON FOR CHANGE: 1. Bitutlzane Membrane was required by the Roofing Manufacture for their Warranty. The metal eave was also a Manufacture requirement and was in installed in lieu of the wood cave supports as soon an Detail B3/A7.5. 2. The additional conduit was required for the Westnet Alert System that was identified after the Final Shop Drawings were completed which showed more conduit than what was originally shown. 3. The added cost was for Doors 118A, 118E & 118C which showed 1/4"glass per Detail A3/A7.2 to change the glass stops and install 1" insulation glass. 4. The stainless trim was required to close the space between the block wall opening and the approved stainless steel doors that were smaller than the masonry wall opening. 5. The shunt trip at the circuit breaker was needed because the Emergency Power Off switch was shozvn in the Clean Room and the Compressor was installed outside in the Compressor Room COST RECONCILIATION: Costs were reviewed by the architect and CM and negotiated to the satisfaction of the City. Construction Contract Accounting Summary The original Contract Amount $6,974,585 Net change by previously authorized Change Orders $ 341,469 The Contract Amount prior to this Change Orders $7,316,074 With this Change Order request the Contract cost is increased by $ 16,915 New Contract Amount $7,332,989 Change in Contract Time: 0 days Contract Completion Date: June 21, 2005 c a..00 CHANGE ORDER September 30, 2005 Page 2 of 2 Recommen • - . ; : CON iFr-TION ANAGER / R&S 411.' E4 PROJECT ARCHIT : CT / Je f Katz Architecture Approved b CONTRACTOR/ T ott:I .)7 ' ei)/6/1( / City Of National City Approval by: Distribution: City Of National City (original w/all documentation) MH Builders (copy w/all documentation) Rudolph and Sletlen, Inc. (copy w/all documentation) Jeff Katz Architecture (copy w/all documentation) C/O Number: 20 2oa 6" DATE DATE 9'/fc/os d Hearne Builder DATE I I k(10 5 DATE O,NyORATi RUDOLPH D SLETTEN GENERAL AND ENGINBBRING CONTRACTORS. September 20, 2005 Mr. Bill Hearne M+H Builders, Inc. 11696 Sorrento Valley Road, Suite 200 San Diego, CA 92121 Reference: National City Fire Department Headquarters — Station #34 R&S Job No. 2848-0 Subject: C.O.R. #069-Added Bituthane Membrane & Metal Eave Riser Dear Bill: Upon review of revised C.O.R. #069, the revised cost for this change has been accepted in the amount of $10,268.00 based on the following: • Arc Roofing's breakdown in the amount of $9,682.00. • The cost for Arc Roofing's scope of work in the amount of $9,682.00 is approved plus M+H's mark-up of 5% for Overhead & Profit and 1% for Bond Premium for a total of $10,268.00. This change will be included in Owner Change Order No. 20. I may be reached by phone at 858-864-2744, fax at 858-259-8282, or by email at jose garcia@rsconst.com with any comments or questions you may have. Sincerely, Rudolph and Sletten, Inc. Jose L. ciarcia Jose L. Garcia, Sr. Project Manger Cc: Steve Kirkpatrick — National City/Jeff Katz — JKA/M+H job File RUDOLPH AND SLETTEN, INC. 10955 VISTA SORRENTO PARKWAY, SUITE 100 SAN DIEGO, CALIFORNIA 92130 TFT.. RSR 959 6967 FAX RSR.959.RZR7 Thursday, January 13, 2005 Mr. Jose Garcia Rudolph & Sletten 10955 Vista Sorrento Pkwy Ste. 100 San Diego, CA 92130 MARCOTTE HEARNE BUILDERS, INC. Via Fax: 8582598282 RE: National City Fire Station 34 Marcotte + Hearne Job No. 04-003 Subj. Marcotte + Hearne Builders Inc. Change Order Request No. 069, Dear Sir: The Contract adjustment required as a result of: Added Bituthane and Eave Riser Added Bituthane membrane at all eaves and metal eave risers not shown on drawings. Change Order Request No. 069 is $10,268 The incorporation of this revision into the contractual scope of work will require 0 working day not included in our current schedule. The job schedule will be adjusted accordingly to show the effect of this revision on the final project completion date. The terms (cost and schedule impact) of this change order request are subject to review and a re -quote if not accepted within 14 days of its issuance. _ We HAVE NOT proceeded with this revised work. Please issue an authorization and/or change order. If you have any questions or comments pertaining to this matter, please contact the undersigned. Respectfully, Quotation Accepted By: Engineer Representing: Date: CC: Stephen Kirkpatrick, Nation City, 619-336-4397 Jeff Katz Architecture, 619-474-6926 M+HB office — 858-793-4101 Project File 11696 Sorrento Valley Rd., Ste. 200, San Diego, CA 92121 Tel. 858-793-4101 Fax: 858-793-4102 MARCO-1TE HEARNE BUILDERS, INC. Potential Change Orders I Detailed (with Cost Info), Grouped by Each Number National City Fire Station 34 333 16th Street National City, CA 91950 Project # 04-003 Tel: 619-474-6922 Fax: 619-474-6926 Marcotte + Hearne Builders, Inc. PCO #: 100 12/16/2004 Added Bituthane Membrane at Eaves Pending Category Reason Reference COR Number PCCO Number Change Order 069 Notes Task Name Revenue Code Added Bituthane membrane at all eaves and metal eave risers not shown on drawings. Summary: Estimate Proposed Approved Applied Requested Days: 0 Budget: 10,268 10,268 0 10,268 Approved Days: 0 Cost: 10,268 10,268 0 10,268 Itemized Details: General Description Quote Due Quote Rec'd Allocation Estimated Proposed Approved Applied 001-ARCSOU - 12/16/2004 1/11/2004 Budget: 9,682 9,682 0 9,682 Added bituthane membrane and eave riser not shown on drawings. Cost: 9,682 9,682 0 9,682 Level 001 - - 5.00% Overhead & Profit Budget: 484 484 0 484 Cost: 484 484 0 484 Level 002 - - 1.00% Bond Premium Budget: 102 102 0 102 Cost: 102 102 0 102 31/11/2005 09:53 6195882E21 ARC OF SOUTHERN CA PAGE 02 National City Fire Station #34 Marcotte + Hearne Builders Inc. Subcontractor Change Order Break Down Analysis Subcontractor: ARC ROOFING DMCriptlon:ROOFING: EAVE DETAIL. BITUTHANE MEMBRANE AND VVE RI7,ER. CORD NATIONAL CITY FIRE STATJj)N lf�G Unk Cott Materials. Description QTY (incl. Tax) Total Item 1 GAF SIORCARD SAS 22 60 77 1 Tic or~ Item MACE FAVE RTZER ((7$ on t5n 12 2R 1 R1.7 m teem 3 Item 4 Item 5 SUBTOTAL "A" 3.' 73.96 QTY- Unit Cost Equipment Description HOURS (incl. Tax) TOtrtl tarn 1 CCIIVEITI I!'1tD 2 9100 : 101.00 Item 2 SCISSOR LIFT' T!Ui( 7 •75. W 150.00 Item 3 ' item 4 Item 5 SUBTOTAL "S" 250.0 Prev. Wage Labor lies Base Rate TOta1 Class TypeROYM DSTALLATICt1 (P TAPE 83 25.25 201.24 Class TypefC(F IG: MALTA= Cr NICON,, 29 26.2B fa 12 Class Type Class Type SUBTOTAL "C" 21943.36 Commervial Genet -at Liability and Property Damage Insurance 435,34 Worker's Compensation insurance 1,L54.4g Social Security and Unemployment Taxes 3�7.92 SUBTOTAL "D" 1.Ew.70 SUBTOTAL A+B+C+D 0,7:0,02 Subcontractor Mark Up 15% 142.36 Total subcontrcahx Chenpe Order 9. 5 2.38 Ed Wd6£:ET SOW TT 'uer Z01 P26L : 'ON XUd UN I searing 2N2i i2H 31103dUW : WObJ HP Officejet 6100 Series 6110 Personal Printer/Fax/Copier/Scanner Log for Jason Sanders 619-474-6926 Jan 14 2005 3:45pm Last Transaction Date Time Type Identification Duration Pages Result Jan 14 3:40pm Fax Sent 6989178 0:42 3 OK Jan 14 3:41pm Fax Sent 18587934102 1:08 3 OK Jan 14 3:43pm Fax Sent 1-619-336-4397 1:10 3 OK TTEN O N£RAL ANO September 20, 2005 Mr. Bill Hearne M+H Builders, Inc. 11696 Sorrento Valley Road, Suite 200 San Diego, CA 92121 Reference: National City Fire Department Headquarters — Station #34 R&S Job No. 2848-0 Subject: C.O.R. #080-Added Conduit for the Westnet Alert System Change Dear Bill: Upon review of revised C.O.R. #080, the revised cost for this change has been accepted in the amount of $3,197.00 based on the following: • Westnet's breakdown in the amount of $3,015.00. • The cost for Westnet's scope of work in the amount of $3,015.00 is approved plus M+H's mark- up of 5% for Overhead & Profit and 1% for Bond Premium for a total of $3,197.00. This change will be included in Owner Change Order No. 20. I may be reached by phone at 858-864-2744, fax at 858-259-8282, or by email at jose_garcia(a rsconst.com with any comments or questions you may have. Sincerely, Rudolph and Sletten, Inc. Jose L. c,arcia Jose L. Garcia, Sr. Project Manger Cc: Steve Kirkpatrick —National City/Jeff Katz — JKA/M+H job File RUDOLPH AND SLETTEN, INC 10955 VISTA SORRENTO PARKWAY, SUITE 100 SAN DIEGO, CALIFORNIA92130 TF.T. RSR 959 6962 FAX RSR 959. R2R2 %/e)...5- MARCOTTE HEARNE BUILDERS, INC. Tuesday, March 01, 2005 Mr. Jose Garcia Rudolph & Sletten 10955 Vista Sorrento Pkwy Ste. 100 San Diego, CA 92130 RE: National City Fire Station 34 Marcotte + Hearne Job No. 04-003 Via Fax: 8582598282 Subj: Marcotte + Hearne Builders Inc. Change Order Request No. 080, Dear Sir: The Contract adjustment required as a result of: Added Conduit for Westnet RFI# 258 Base bid drawings do not show a loop system but the Station alerting shop drawings do. Loop system is required for the station alerting system to work correctly. Cost is associated with added labor and material required to install additional conduit for loop system. Change Order Request No. 080 is $3,197 The incorporation of this revision into the contractual scope of work will require 0 working day not included in our current schedule. The job schedule will be adjusted accordingly to show the effect of this revision on the final project completion date. The terms (cost and schedule impact) of this change order request are subject to review and a re -quote if not accepted within 14 days of its issuance. _ We HAVE proceeded with this revised work. Please issue an authorization and/or change order. If you have any questions or comments pertaining to this matter, please contact the undersigned. Respectful Quotation Accepted By: angers t Engineer Representing: Date: CC: Stephen Kirkpatrick, Nation City, 619-336-4397 Jeff Katz Architecture, 619-474-6926 M+HB office — 858-793-4101 Project File 11696 Sorrento Valley Rd., Ste. 200, San Diego, CA 92121 Tel. 858-793-4101 Fax: 858-793-4102 M*RCOrrie HEARNE BUILDERS, INC. Potential Change Orders Detailed (with Cost Info), Grouped by Each Number National City Fire Station 34 333 16th Street National City, CA 91950 Project # 04-003 Tel: 619474-6922 Fax: 619-474-6926 Marcotte + Hearne Builders, Inc. PCO #: 131 Category Change Order 2/2/2005 Reason Added conduit for First IN System (Westnet) Reference Request For Information: 258 - Added conduit for First IN System (Westnet) Notes Base bid drawings do not show a loop system but the Station alerting shop drawings do. Loop system is required for the station alerting system to work correctly. Cost is associated with added labor and material require to install additional conduit for loop system. Summary: Requested Days: 0 Approved Days: 0 Itemized Details: General Description Budget: Cost: Estimate Proposed 3,197 3,197 3,197 3,197 Quote Due Quote Rec'd Allocation COR Number 080 Task Name Estimated Approved 0 0 Proposed Request for Quote PCCO Number Revenue Code Applied 3,197 3,197 Approved Applied 001 - SADELE - 2/9/2005 2/8/2005 Budget: Added labor and material required to install additional conduit not shown on Cost: bid set of drawings but indicated on Westnet Shop drawings for loop system. Level 001 - - Budget: 5.00% Overhead & Profit Cost: 3,015 3,015 3,015 3,015 151 151 151 151 0 0 0 0 3,015 3,015 151 151 Level 002 - - Budget: 32 32 0 32 1.00% Bond Premium Cost: 32 32 0 32 Prolog Manager Printed on: 3/1/2005 MHProjects Page 1 MOLD' fEC«ler INCL 19.35 lrrien afip ZAK. smc. r Sl c1Je National City Fire Department Headquarters, Station 34 SADLER JOB # 266 DESCRIPTION OF CHANGE IN WORK: Added Conduit for Westnet,'RFI # 258 ITEM DESCRIPTION PROPOSAL REQUEST NO. [PCO #:131`t 2/8/2005 MATL QTY. UNIT $ MATL LABOR LABOR EXTEN UNIT HRS HRS EXT 3/4" EMT conduit 3/4" EMT field bends (avg. 2 per 10ft) 3/4" EMT connector comp steel 3/4" EMT coupling comp steel 3/4" EMT 1 hole strap 4sq deep box 4sq blank cover 3/4" plastic conduit bushing pull string Foreman coordination of changes 3rd Tier Subcontractor(s) none 330 60 6 34 40 2 2 6 350 1 1.27 4.56 3.72 0.44 5.05 2.00 0.35 0.02 0.00 $419.10 $27.36 $126.48 $17.60 $10.10 $4.00 $2.10 $7.00 $0.00 $0.00 •0.067 22.11 0.109 6.54 0.079 0.47 0.00 0.019 0.76 0.435 0.87 0.136 0.27 0.270 1.62 0.003 1.05 4.000 4.00 Totals Subtotals all items Sales Tax 7.75% Material $613.74 $47.56 Labor Rate: Including Insurance, $52.00 37.70 $1,960.19 Taxes & Fringes. Sadler Electric Work Subtotal $2,621.50 3rd Tier Subcontractor Quote(s) $0.00 Proposal Subtotal before Markups Markup 15.00% Proposal Total WORKING DAY(S) ADDED TO CONTRACT TIME 6 $2,621.50 $393.22 53.015.00 Labor hours 37.70 •Go¢p09ArlO! + goo RUDOLPH AND SLETTEN OINIRAL AND ZNOINSERINO CONTRACTORS March 14, 2005 Mr. Wayne Powderly M+H Builders, Inc. 11696 Sorrento Valley Road, Suite 200 San Diego, CA 92121 Reference: National City Fire Department Headquarters — Station #34 R&S Job No. 2848-0 Subject: C.O.R. #80-Added conduit for Westnet Dear Wayne: Upon review of C.O.R. #80 with Stephen Kirkpatrick, it is his understanding that this was part of Change Order No. 7 that has already been issued to M+H. His position on this C.O.R. is that it is rejected based on the fact that Change Order No.7 was issued for a complete system which included all work associated with going with the Westnet System. See previously issued E-mail dated March 1, 2005 by Stephen Kirkpatrick which was addressed to Jason Sanders, Dave Porter and Wayne Powderly. I may be reached by phone at 858-864-2744, fax at 858-259-8282, or by email at lose garciana,rsconst.com with any comments or questions you may have. Sincerely, Rudolph and Sletten, Inc. Jose L. Garcia Jose L. Garcia, Sr. Project Manger Cc: Steve Kirkpatrick — National City/Jeff Katz — JKA/Bill Hearne—M+H/M+H job File RUDOLPH AND SLE 11 FN, INC. 10955 VISTA SORRENTO PARKWAY, SUITE 100 eP"• r J MECH. WF;1 (REFERENCE ROOF' PLAN) !M FIREASSOF. 0HTCDH, FJ L Ig1 RESRRaM, IS CAPTAINS 1, W22 'CO. CAFTANS RBSTROOM — STORAGE ® 5F r-- ELM Kd3A'�I .84E I El 12 J P ZANN[ li 1 YT /� p� 0 PLI Cr • —. .AP -TA RESTSC © O C RESTROOM APTAINS3c5 vaidv4 � - p � SECOND FLOOR SIGNAL, FIRE ALARM AND STATIONCONDUIT ALERTING PLAN SCALE: 1/8" = 1'-0" SYMBOL LEGEND: AN) BACK BOX REMOTE AND BACK BOX MOTION SENSOR LEGEND, 173 eeecniPTIOW MANIFACTURER MCOELh !NORTH CELPYG MOUNTED BeAr l LTRA CNIG WATT STOPPER W-20,X0420001q. ft. FSxxe n OFFICE) Deecrernce. - CpI imeo ABo a AGCE98115LE CEILPKa POLEN. PACK IIOA MEG--1. w€LL (REFERENCE ROOF PLAN) !t FIGHTER I ASSCCII E2g4I6j GFI 1E2 . ELPR,�O�GM Mg�STROG`^( II CfI 'VA E2A 213E (� / ELEv / \ CAPTAINS 10 BUNK RCOM E2A-9 HALL j_OJ5 E2 CAPTAINS BUNK ROOM 201) .S4' �y0 II. E2 l CAPTAINS RESTR00M I20 SECOND FLOOR POWER PLAN SCALE: 1/8" = 1'-0" GENERAL NOTES: L SHADED LIGHTING FIXTURES ARE PROVIDED Uhl AN INTEGRAL 90-M81 NICAD BATTERY PACK PROVIDE A SEPARATE LNSILITCHEO "HOT" CONDUCTOR TO TIESE LIGHTNG FIXTURES AS REQUIRED FROM 'STANDBY" PANEL "E2A". 2. ALL FLEX COMIECTIGNS TO FIXTURE TYPES "GP AND "G2" SHALL NOT BE VISIBLE. PROVIDE FLEX CGNECTION TIGHT TO 1 — NORTH SHEET NOTES: T ANINE E2A 2S• MEGH NIF,I,l, (REFERENCE ROOF FLAN) Elr CT \i I,Q'4 O Ai 2e ty TORAAF it7"IE4A 'y AO,E E it ii..'.� e1i5Qe®b�_ W e 1-JAN L,.. 1 2sn'P In . • •_ j� -all EiA-21 le ab!• RE J OCe� 91 .. 1-1 It-' 0 ''Veb HS'TR JOO ' I �--�_ �'�d E2A-4 le [ I Cep 1A f{ le �, Ai 0 Ilf'`r'(,Sl ltLltz .. T' OO RE1.. R�jbaI' • E2A- 213 le ^ I` ,1 E )TTP HALTE2A-4 9d _ • 2L••• 1 co09,1 E2A-2d ETA _ d� A-1 e E2A-4 2i ail' AI \ ELEV 50X PTASAIA �I BUNK IM,0OM dd- r cam Id BUNK de- fndOM ITN BUNK do. ITe29M IFab :�i:Ir:: E2 -4I BUNK SA • At'i r 0 3bc CLINK dA• ABOM 3d BUNK d M ji8OM Sp Sc1�pjl I_Q ®9d $Jj CAPTAINS RESTROOM fz021 SECOND FLOOR LIGHTING PLAN SCALE: 1 /8" = 1'-0" O PROVIDE MIRRORED FACEPLATE. ® NIGHT LIGHT CIRCUIT SHALL eE ROUTED THRJ TIMECLOCK TC-I". SEE WIRING DIAGRAM 4.E9J, TYPICAL TYPE "X" STEP LIGHTW FIXTURES. 0 RECEPTACLE DIFENSICN I TYPICAL AT ALL BILK ROOMS VERIFY MOWING HEIGHTS UTH ARCHITECTURAL ELEVATIONS earo v., GV V_.l ly L NORTH FIRE ALARM GENERAL NOTES A. THE FIRE ALAFe1 SYSTBI DEVICES FAIrAN CN TIESE PLANS NDICAte THE OVERALL SYSTEM REQUIREMENTS AND SHALL NOT ad USED FOR CONSTRICTION SUBMIT CCT' "LETS PLANS, SPECIFICATIONS AND CALCULATIONS TO THE NATIONAL CITY FIRE MARSHAL FOR REVIEW AND APPROVAL PRIOR TO NSTALLATION. B. INSTALLATION OF THE FIRE ALARM SYSTEM SHALL BE IN ACGTRDANCE WITH CALIFORNIA FIRE CODE (Foe/ Wee. Drawn ILAZ CAD Checked TEL Approved DMF Issued Reason OD SUBMITTAL 10/30/03 BLDG. DEPT. SUBMITTAL 12/4/03 BID SET O'J05/04 Title SECOND FLOOR ELECTRICAL PLANS_ STOR COFFEEArESS 17-4 r� HALL L— a DCC/COMMUNITY 1,....,�� L iS 1_ m L II STORFKJL/II ,.....„1„....-- W Y J ,1 11541 TABLE/CHAIR STORAGE 1 exhicair ALEN' SYSTEM SYMBOL LEGEND: • MAI3TER CONTROL WIT AND BACK BOX • EAITELLTTE CONTROLLER AND BACK BOX • PCO. ER MODN_E ANp BACK BOX CCONTROL REMOTE AND BACK BOX • SILLENCER AND BACK BOX Bw• DrOORBELLz W(D IT OORL.ELL 1 EMERGENCY/ A ID BACK D�OR1 REMOTE • D:q.TT LITE APPARATUS ROOM INASHDO/IN-- E. 1 FITNESS ROOM L35, HALL F;-.4J MEDICAL- L ST-QRA _ I(j LAUNDRY r IL�t_-J �Y 1 11\ : I — --d- 7.�CD. J — --! - n n i n n n f n LIERARY REPORT C r_— J Ji`ITpR 111 STQR TURNOUT y1 nc�-v I C 1=11 t7-A1 I 4 !P IY� P jRNCVT ❑1TI CAPTAIN'S OFFICE (Ipa CAPTAIN'S OFFICE. E EG LNI51 ELEV SOUP (113I EST opr+ 130 LOBE (1001 PLATOON COMMANDER I1081 DAY ROOM D7.5! DINING ROOM KI'G N COPY ROOM � ion PUBLIC R.R. PLATOON SECRETARY E47C 4tvirlc.ff, P.G. BUNK ROOM 1 -- P.G. RTSTROCM 1109' -® n Drawn ILAZ CAD; Checked TEL i Approved DMp Issued Reason DD SUBMITTAL 10/30/0 3 BLDG-DEPT. SUBMITTAL 1?/4/03 BID SET 0705/04 CU id FL Prof net No. 0 Title STAT1Oi RUDOLPH SLETTEN NO CONTRACTORS September 20, 2005 Mr. Bill Hearne M+H Builders, Inc. 11696 Sorrento Valley Road, Suite 200 San Diego, CA 92121 Reference: National City Fire Department Headquarters — Station #34 R&S Job No. 2848-0 Subject: C.O.R. #097-Change V4" Glass to 1" Insulated Glass @ Storefront Doors Dear Bill: Upon review of revised C.O.R. #097, the revised cost for this change has been accepted in the amount of $1,816.00 based on the following: • Sun Pacific's breakdown in the amount of $1,712.00. • The cost for Sun Pacific's scope of work in the amount of $1,712.00 is approved plus M+H's mark-up of 5% for Overhead & Profit and 1% for Bond Premium for a total of $1,816.00. This change will be included in Owner Change Order No. 20. I may be reached by phone at 858-864-2744, fax at 858-259-8282, or by email at lose garcia@rsconst.com with any comments or questions you may have. Sincerely, Rudolph and Sletten, Inc. Jose L. C1a1,-cia Jose L. Garcia, Sr. Project Manger Cc: Steve Kirkpatrick — National City/Jeff Katz — JKA/M+H job File RUDOLPHAND SLE 1"1LN, INC. 10955 VISTA SORRENTO PARKWAY, SUITE 100 SAN DIEGO, CALIFORNIA 92130 TF.T.. RSR2.59.6262 FAX. R5R259.FOR/ Sep 29 05 03:12p Jason Sanders 858-457-8194 P.2 Monday, April 11, 2005 Mr. Jose Garcia Rudolph & Steffen 10955 Vista Sorrento Pkwy Ste. 100 San Diego, CA 92130 MARCOTTE HEARNE BUILDERS, INC. RE: National City Fire Station 34 Marcotte + Hearne Job No. 04-003 Via Fax: 8582598282 Subj: Marcotte + Heame Builders Inc. Change Order Request No. 097, Dear Sir: DYuav WI fl A) + SIC.( . '.i 'la" OV cbia1V atsokk.c1 f s t4J o". -4V.c , rinsui.G'Icv14, 1v' 1/9 sLcium clAav - The Contract adjustment required as a result of: Added 1" Insulated Glass at Storefront Doors Email dated 1/14/05 The only dual glazed glass indicated on the drawings is for window types A thru J shown on the window schedule on Sheet A6.3. Storefront doors do not indicate dual glazed glass to be installed. Detail A3/A7.2 shows 1/4" glass to be installed for doors 118A, 118C and 132B. Storefront doors were ordered with the glass stops to accommodate 1/4" glass per plan. The additional cost is associated with providing 1" Insulated glass in lieu of 1/4" glass at storefront doors 118A, 118C and 132B. Change Order Request No. 097 Is $1,816 The incorporation of this revision into the contractual scope of work will require 0 working day not included in our current schedule. The job schedule will be adjusted accordingly to show the effect of this revision on the final project completion date. The terms (cost and schedule impact) of this change order request are subject to review and a re -quote if not accepted within 14 days of its Issuance. We HAVE proceeded with this revised work. Please issue an authorization and/or change order. If you have any questions or comments pertaining to this matter, please contact the undersigned. Respectf Quotation Accepted By: ers Representing: ect Engineer Date: CC: Stephen Kirkpatrick, National City, 619-336-4397 Jeff Katz Architecture, 619-474-6926 M+HB office - 858-793-4101 Project File 11696 Sonanlo Valley Rd., Ste. 200, San Diego, CA 92121 T01.1158.793-4101 Fax: 858-793-4102 NaRCO Th HEARNE BUILDERS, INC. National City Fire Station 34 33316th Street Project # 04-003 National C' , CA 91950 Tel: 619-474-6922 Fax 619-474-6926 PCO #: 115 1/14/2005 Added 1" insulated Glass at Storefront Doors Category Reason Reference The only ual azed on the Storefront doors do not indicate indicated glazed glass drawings be Installed Detail A3/A7.2 shows 1/4 gl window installed on doors 1A6.3. 18A, 118C and 1328. glass to be installed for doors 118A, Storefront doors were ordered with the glass stops to accommodate 1/4" glass per plan. The additional cost is associated with providing 1" insulated glass in lieu of 1/4" glass at storefront doors 118A, 118C and 132B. Summary: Change Order Notes Email dated 1/14/05 097 Task Name Itemized Details: General Description 001-SUNPAC- 1/21/2005 4/8/2005 Install 1' Insulating glass at storefront doors, Brest. Cost: Marcotte + Hearne Builders, Inc. Request for Quote PCCO Number Revenue Code Eadmete Requested Days: 0 Proposed Budget: Applied Approved Days: 0 1,816 1,816 Proved A led Coat: 1,816 1,816 0 1,816 0 1,816 Level001 - - 5.0016 Overhead 3 Profit Budget Quote Due Quote Rec'd Allocation Prolog Menager Printed on: 4/11/2005 MHProfects Cost: Detailed (with Cost info), Grouped`.by Each Number COR Number Estimated Proposed Approved Applied 1,712 1,712 0 1,712 1,712 1,712 0 . 1,712 86 86 86 86 86 86 4314 d'4o.,tftw b6iB-GS+,-BSB Page 1 W Level 002 - - 1.00% Bond Premium Prolog manager Printed on: 4/1112005 MHProJecta Budget: Cost: Potential Change Orders Detailed (with Coat Info), Grouped by Each Number 18 18 0 18 Page 2 Sep 29 05 03:13p Jason Sanders 858-457-8194 P • S Mar 18 05 02:33p Marcotte + Hearne Builder •619-474-6926 National City Fire Station 134 Marcotte f Hearne Builders Inc. Subcontractor Change Order Break Down Analysis Subcontractor: 5 Lug _q Descriptio CDR g Jee. i .5) n: Materials: Item 1 Item 2 • . Item 3 Item 4 Item 5 Equipment Item 1 Item Item 3 lbwn 4 )rem 5 .,L Pita, Unit Cost Descripdon QTY find. Tax) • Total been_ t1SAt. t>S triz'� +ice• `i`f- Dean_ ��t t 5 .•sue . �f u. • w1 _.b — t Z�s. I. l513 A t g. • P' 1''fr . SUBTOTAL "A" - t y.aig!ir QTY - Unit Cost Description HOURS (inct Tax) Total SUBTOTAL"S' • • _ Prey. Wage • Labor NM Bass Rat a . Told Class Type G1aa t girt.. ic 't1L • 5 . -I.1'f . 1 >i 5.15 tieegriyr�a' Mdd.kts•1 A Chas : s' cal, Class Class Type SUBTOTAL "C' • Commercial General Liability and Properly Damage Insurance • Worker's Compensation Insurance Social Security and Unemployment Taxes • cps!. SUBTOTAL "tr. SUBTOTAL A+B4C+D 1111.4 3 Subcontractor Mark Up IS% 144'`13.. Total Subccntrntor Change OrderrlaW1 GRrpt+ Vq G IresS. to% mil*. P4-"to,4'rl. Odd: $ ma-u P•1 S/Z 'd 89Cti'°N IYdCE:8 HOZ '9 'Jd\1 Sep 29 05 03:13p Jason Sanders 858-457-8194 P-6 ISTAWALL —ARCHFECTURAL PRODUCTS 9272 *HYSSOP DRIVE RANCHO-CUCAMONGA CA 91730 909-484-4344 s. L SUN PACIFIC SERVICES ' 11316 N. WOODSIDE AVE - STE B SANTEE CUSTOMER NO, r,fr.•;-. Fr-) WPTRWALL Po BOX 198115 ATLANTA GA 30384-S115 11 b. Peag-1/5" INVOICE • FieFen TO ma NO. IN ANY CORRESPONDENCE: NET • PAGE 1 SUN PACIFIC.SERV/CES 11161 TOYON HILL DRIVE. ' LAKESIDE 'CA 9E040 VIA, • " T CAL I SALEsPERsoNi OIJET. ORDER No. rALES ORDEA NO. DATE SNIPPED JOS NAME 9nnow.94n RTAT7f1 tOgPelfrift CA 72071' USA onasttsioN: • • • AMISH s OES.CrilPtiON:- -pap telje. *** *************** INVOICE PRIN • ******************* 0005 0010 TERMS: 823M199 19 9 ML C.O.D. ***********4*****4** ED - 01/21/05 4****************** NET TH/S ORDER. s-e2 GLASS STOP Ile / VINYL ,1 • $( R I I 2.6G N. Co) (9 AgE161;C-60'"-- ALUM. WEIGHT i30.40 REMITTANCECOPY- PLEASE RETURN • '3_89 Lk • ...._.. • •dt—HO/ ' • FIRE IRF STATION pt:DAMTTY:- UMTPOCe' a° PS MATERIAL ADDTNL CHARGES TAX MOUNT 221.10 0.00 221.10 0.00 17.14 Sep 29 05 03:13p Jason Sanders 858-457-8194 F-7 i 3M l l s 4UT0[OEOR ESCONDIDO NORTH c9uNiv 5 (MO 7a4023 Visit • tINIAMAR CORPORA,* SINVNtil allot San is�CA5 i �1 tngsso-taw • us online at: www.tricrtypsint.com :dLJ'1'C,8j ( x r.,i 1N•:r 3 t. . L' C� J � 1 ii ice: 1^ / A'; c-5.)i�,an;,• •L' 1 1 l V'i'r?. , , '�i�f, � � ,. L `3 2�:3 r`.' V•Trr :'t+i ; R. :'n:14C i i t:1'<,7 �: '�. ' '.^. 9 . y.•.�Gj ;Jib'!' 1' i'rN1=1•'_. C T' `! . :.A ';. w s _0 World -Wide Coatings Supplier For: Automotive • .,. 1.�tV,.itl:c� Commercial Vehicles • Sports Products • Industrial • Manufaytitdrtg DAY OE WEEK ' . (Nvoi It?5C5.c'V-'�it_11»tfritt I • oocuMENrNo Accourano. • . war • sues/woad. L',i: 'iS iJ 8,�••y i';ai4 J I al,I- REFERENCE NO. iTEM P:==l...k,F f:c•t TAX CODE i Ci �S #rain4<r:• LU> >t TERMS •11-%e ri Er 11• r•c• Itocivwn.:40,A, ebt:tlt k• Company SANTte iOwtr 10102 .. Sritia;1sow (11114 4411.91411 FREIGHT PREP( x r• ()Tr c r+ CITY ORDERED U P,V 6"v. 8$ P(.1'vMENT:3 *»C' .i r *** a: i .86 (Ffinders • / 1 w 1 1:�1r.; You %, 4v r 1-i-V.::;D °POE.t. i f 1GINAL MANUFACTURER'S COLOR BOOKS ARE NOW AVAILABLE ON-LINE ' ou now have access to view more than 6,000 pages of automotive color books on-line. i Quickly locate the color numbers and inforrnation for vehicles from the 192t's to the current models - from every major auto manufacturer. Antique colors are formulated and available in all the new PPG Paint Systems. Come see your color at www.AutoColo►Library.com. ,iq•••o TM wmerrum hen bwe. Damian.ralit iniaoes:tw tl nLaonNy*Arnim awe 7 ' imi°Pru An Aridby/•panwill0•WntW�i+. ar aN Caram,T a aSimir g. thing* en it. an t.**Wu nilbeilt SOW atNOW7l coosda. accounts of be chm:a:Ma% par mono% (1I1 ANNUAL PERGENtACG.TAT5 •A n. T#Cb. MSS cabs a.arot ntwnsMr. (,ygtmM�.N ..0 NOW lg 51 topNfea. i/v ' d-8 9 i t ' o N _ TA•Ctty •t„t moorr no ntolky fa, mkr.nstsb wobtama .raw MO wwq ia. boon /WU& lids£:9 9001 '9 '1dy . • SHiii HIA sd)N DIEBI:1 PP'r r '.:.I V ES, iange t:•47 i SUBTOTAL • SNIP•p�=�"ttyi NET TOTAL SALES TAX 4,. S3 Sep 29 05 03:13p Jason Sanders 858-457-8194 p.8 VITRO AMERICA Apr 5 2005 9:33 540330 QUOTE FORM 86(araa 3034Z24 Fe SPA 0p e00) WM 422A Fex ISTOMEn coMPANY; S (4( tN) 4C 1rr C �ieat Of Ce BID TO 10JECT, JOB NIAME- LOCATION • BID DATE- ND•-7. C. r ty .F,44-4-, 1ZtNIG•1?0E. ❑sa{r a �nsi (eoD) 490-4224 (a00) 09441224 Fax P. 01 Refer All inquiries 7o Tnis Nunear • Dmama Rail oed (SOD) 77444224 (Oda) 894.224 Fax tiaaac Dwwidan ( 448.422 . ' : ( 'WW1 Fax 000) 93342a1 (602) 23173s Fat' • •1 R randy"aGRelnenga LJ (sot 679a$a • (000) awe Fax . . Claa do Doer oria(oe mow 2e5a677 (Mk 99941406 Fax. San Maio (800) e-n ua1 Dtea , 240-8020 • (eeeri 27 IOZD Fax • • • o+rd ❑w(:300) 7744224 • :. (e00)1394-4 24 Fax • • US'FbMEA PHONE ( ) • . - ' ' ..CUSTOMER FA7(:.') ¥rf$'gv 4 3 •Stud biloric Quoted by , GL 1, •- • . . •:....:w_ .. .. . " 5ar r •3 b : 7.:t s-z3• - •" A1OmWjJON ..: . •' 9120B. NORWM.K 9aVD. , SMlR-AA FFESP S, won • • . Plus Energy Sur.harge atTim *ider - ' - • • 1 R C L �/' .• Cu ,rentty. 96, 7 • sOXtNG: _5/5 'd:.s .89L °N,,-rx-rtem1/41..Lr npn.A.r ,VALIb.FOR..90:DAYS wdtiC:8 .SOOb •9 ,dy FREIGs Sep 29 05 03:12p Jason Sanders 858-457-8194 Date 9/29/O.� Number of pages inducting cover sheet ,Es) Attn: JacSE G,4g /Az . Company: X / 4-1 Re: Phone /„ /9 Fax Phone 9 Fl 6--,3-.3d je, MARC07TE + H. " 11696 Sorrento Valley Rd. SUITE 200 SAN DIEGO, CA. 92121 From: Jason Sanders Phone 858-793-4101 Fax Phone 858-793-4102 X Urgent For approval Reply ASAP Pease comment /f 4/ ,?y Qee,7 s !ems Ssg . 556- .293 ... A RUDOLPHA SiLETTEN A September 20, 2005 Mr. Bill Hearne M+H Builders, Inc. 11696 Sorrento Valley Road, Suite 200 San Diego, CA 92121 ND EMOINRRRINO CONTRACTORS Reference: National City Fire Department Headquarters — Station #34 R&S Job No. 2848-0 Subject: C.O.R. #108-Added Fire Extinguisher Cabinet to meet Code Dear Bill: Upon review of revised C.O.R. #108, the revised cost for this change has been accepted in the amount of $923.00 based on the following: • American Sheet Metal's breakdown in the amount of $870.00. • The cost for American Sheet Metal's scope of work in the amount of $870.00 is approved plus M+H's mark-up of 5% for Overhead & Profit and 1% for Bond Premium for a total of $923.00. This change will be included in Owner Change Order No. 20. I may be reached by phone at 858-864-2744, fax at 858-259-8282, or by email at jose_garcia@rsconst.com with any comments or questions you may have. Sincerely, Rudolph and Sletten, Inc. Jose L. arcia Jose L. Garcia, Sr. Project Manger Cc: Steve Kirkpatrick —National City/Jeff Katz — JKAJM+H job File RUDOLPH AND SLETIEN, INC 10955 VISTA SORRENTO PARKWAY, SUITE 100 SAN DIEGO, CALIFORNIA 92130 TF.T. Rig 750 6769 FAX RSR 25Q R2R2 ,FRu't1 :.MPRCOTTE HEARNE BUILDERS ' FAX NO. :7934102 Jun. 27 2005 03:33PM P11,21 MARCOTTE HEARNE BUILDERS, INC. Monday, J ne 27, 2005 Mr. Jose = rcia Rudolph & -letten 10955 Vist : Sorrento Pkwy Ste. 100 San Diego CA 92130 RE: Nati nal City Fire Station 34 Mar otte + Hearne Job No. 04-003 Via Fax: 8582598282 Subj: M rcotte + Hearne Builders Inc. Change Order Request No. 108. Dear Sir: The Contrct adjustment required as a result of: Added Fire Extinguisher Cabinet The BBQ . ccess doors are smaller than the opening shown in the CMU. This change order Is associate • with providing a custom stainless steel trim piece to finish off the access doors. C ange Order Request No. 108 is $923 The incor included i of this revi change or issuance. ration of this revision into the contractual scope of work will require 0 working day not our current schedule. The job schedule will be adjusted accordingly to show the effect ion on the final project completion date. The terms (cost and schedule impact) of this er request are subject to review and a re -quote If not accepted within 14 days of its We VE proceeded with this revised work. Please issue an authorization and/or change order. If you hav: any questions or comments pertaining to this matter, please contact the undersigned. spectfu Y, Quotation Accepted By: Jaso 1.1t s Representing: • .Px ' ct En!ineer Date: CC: St phen Kirkpatrick, National City, 619-336-4397 le Katz Architecture, 619-474-6926 M HB office — 858-793-4101 Pr ject File 11696 Sorr nto Valley Rd., Ste. 200, San Diego, CA 92121 Tel. 858-793-4101 Fax: 858-793-4102 NlancOrnE HEAFNE BUILDERS, INC.. Potential Change Orders i Detailed (with Cost Info), Grouped by Each Number National City Fire Station 34 333 16th Street National City, CA 91950 PCO #: 224 Project # 04-003 Tel: 619-474-6922 Fax 619-474-6926 6123/2005 Added Stainless Steel Trim Piece at BBQ Category Reason Change Order Reference Notes The BBQ access doors are smaller than the opening shown in the CHU. This change order is associated with providing a astom stainless steel trim piece to finish off the access doors_ Summary: Requested Days: 0 Approved Days: 0 Itemized Details: General Description Budget: Cost: Estimate 923 923 Quote Due Quote Rec'd Allocation 001 • AMESHE - 6/30/2005 Added Stainless Steel Trim piece at BBQ Level 001- - 5.00% Overhead & Profit Level 002 - - 6/23/2005 Budget: Cost: Budget Proposed 923 923 COR Number 108 Task Name Marcotte t Hearne Builders, Inc. Approved 0 0 Estimated Proposed 870 870 1.00% Bond Premium Cost: Budget: Cost: 44 44 Prolog Manager Printed on: 6127/2005 9 9 870 870 44 44 9 9 PCCO Number Revenue Code Pending Applied 923 923 Approved Applied 0 0 0 0 0 870 870 44 44 9 0 9 MHProjects Page 1 -R0'•% :MARCOTTE HEARNE BUILDERS 1 3 27 2005 03:33PM P12/21 =ROM-;MARr.OTTE HEARNE BUILDERS IN,- FAX NO. :7934102 n. 27 2005 03:33PM P13/21 PROPOSAL. (AsM� AME.RICANSHEET METAL 8745 N. MAGNOLL4 ST. SANTEE, CA 92071 PH.619/449-.1966 F4X619/4491993 CONTRACTORS LICENSE 0 680575 DATE: 05/27/05 QUOTED BY: CARY WILSON PROJECT: NATIONAL CITY FIRE STATION I134 LOCATION: NATIONAL CITY BIT) TO: MAR COTIE + HEARNE. BUILDERS, INC. ATTN: WAYNE PHONE: (858) 793-4101 FAX (619) 474-6926 THIS BID IS L'MITED TO THE FOLLOWING, SUBJECT TO ALL CONDITIONS, EXCLUSIONS. AND CLAIRIFTCATIONS NOTED HEREIN: [PER PLANS ACID SPECS, gp VALID FOR 45 DAYS f AX INCLUDED] 1 -EACH, 16 G UGE STAINLESS STEEL BBQ COVER PLATE. AS PER MY DISSCUTION WITH ART IN FIELD ON 5/26/05 (FAB AND DELIVERY TO SITE ONLY. NO INS'TALLAT[ON) �- (1, iatezl) 7 1JA M.WAi `acoayoRArtr> 1 g, RUDOLPHAND SLETTEN GENERAL AND ENGINEERING CONTRACTORS September 20, 2005 Mr. Bill Hearne M+H Builders, Enc. 11696 Sorrento Valley Road, Suite 200 San Diego, CA 92121 Reference: National City Fire Department Headquarters — Station #34 R&S Job No. 2848-0 Subject: C.O.R. #116-Added Shunt Trip Circuit Breaker for B.A. Compressor Dear Bill: Upon review el' revised C.O.R. # 116, the revised cost for this change has been accepted in the amount of $71 1.00 based on the following: • Sadler Electric's breakdown in the amount of $670.00. • The cost for Sadler Electric's scope of work in the amount of $670.00 is approved plus M+H's mark-up of 5% for Overhead & Profit and 1 % for Bond Premium for a total of $71 1.00. This change will be included in Owner Change Order No. 20. I may be reached by phone at 858-864-2744, fax at 858-259-8282, or by email at lose i. arciaki)rsconst.com with any comments or questions you may have. Sincerely, Rudolph and Sletten, Inc. Jose L. c,avcLa Jose L. Garcia, Sr. Project Manger Cc: Steve Kirkpatrick —National City/Jeff Katz — JKA/M+H job File RUDOI.PI LAND SI,I CI'I?N, INC. 10955 V'IS'1:A SOR1t1.1NTO P.ARKW\Y, SV11'1 100 S.AN DIIsCO, C \1.II ORNI.A 92130 tl •:I .. 858.259.6262 1'. A X. 858 259.8282 FROM :MARCOTTE HEARNE BUILDERS IN, FAX NO. :7934102 run. 28 2005 01:S4PM P10/24 MARCorrE HEARNE BUILDERS, INC. Tuesday, June 28, 2005 Mr. Jose Rudolph 10955 Vis San Dieg RE: Nati Mar Subj: M Dear Sir; arcia Sletten Sorrento Pkwy Ste. 100 CA 92130 nal City Fire Station 34 otte + Hearne Job No. 04-003 rcotte + Hearne Builders Inc. Change Order Request No. 116, Via Fax; 8582598282 The Contra .t adjustment required as a result of: Added Shunt Trip Circuit Breaker for Breathing Air See attach Added EP Ch The incorpo included in of this revisi change ord issuance. We HA order. If you have a Respectfully, Jaso roj d. button and shunt trip circuit breaker for breathing air shut down. nge Order Request No. 116 is $711 ation of this revision into the contractual scope of work will require 0 working day not ur current schedule. The job schedule will be adjusted 8ccordingly to show the effect n on the final project completion date. The terms (cost and schedule impact) of this request are subject to review and a re -quote if not accepted within 14 days of its E proceeded with this revised work. Please issue an authorization and/or change y questions or comments pertaining to this matter, please contact the undersigned. Quotation Accepted By: ct Engin-er CC: Stcph Jeff M+ Projcc Representing: Date: n Kirkpatrick National City, 619-336-4397 tz, Architecture, 619-474-6926 office — R58-793-4101 F'ilo 11896 Sorrent • Valley Rd., Ste. 200, San Diego. CA 92121 Tel. 858-793-4101 Fax: 858-793-4102 MARCOTTe t HEARNE BUILDERS, JNC. Potential Change Orders Detailed (with Cost Info), Grouped by Each Number National City Fire Station 34 333 161h Street National City, CA 91950 PCO it: 229 6/23/2005 Category Reason Change Order Notes Added EPO button and shunt trip circuit breaker for breathing a Summary: Requested Days: 0 Approved Days: 0 Itemized Details: General Description 001 - SADELE - Budget: Cost: Project# 04-003 Tel: 619-474-6922 Fax 619-474-6926 Added Shunt Trip Circuit Breaker for Breathing Air Reference Email dated 6/10/05 it shut down. Estimate 711 711 Quote Due Quote Rec'd Allocation Proposed 711 711 6/30/2005 6r28/2005 Budget: Added EPO button and shunt hip circuit breaker for shutdown of breathing air Cost system. Level 001 - - COR Number 116 Task Name Marcotte + Hearne Builders, Inc. Approved 0 PCCO Number Revenue Code Estimated Proposed Approved 670 670 670 670 0 0 Pending Applied 711 711 Applied 670 670 5.00% Overhead & Profit — Level 002 - - Budget Cost: 1.00% Bond Premium Budget: Cost 34 34 7 34 34 7 0 0 0 34 34 7 Prolog Manager Printed on: 6/28J2005 7 7 0 7 MI -Projects Page 1 o 0 • 3 (-1 • ist -4 m m Z m w 1 t7 m in in D x 0 WddS:TO SOW 8Z FROM :MRRCOTTE HEARNE BUILDERS IK.- FAX NO. :7934102 --Tun. 28 2005 01:54PM P12/24 WAIRI.E11 NILE ,_�I�, INIe. wmed National City Firs Department Headquarters; Station 34 SADLER JOB # 218 DESCRIPTION OF CHANGE IN WORK: ADD EPO BUTTC N AND SHUNT TRIP CIRCUIT BREAKER FOR AIR SYSTEM MATL MAIL LABOR LABOR ITE W DESCRIPTION QTY. UNIT $ EXTEN UNIT HRS HRS EXT 60A 3P GE SHUNT TRIP BREAKER , 1 249.00 $249.00 MUSHROOM HEAD BUTTON RED 1-N0/1-NC 1 59.00 $59 00 1 GANG STAINLESS COVER PLATE 1 2.00 $2 00 Sadler Labor 4 1.000 4.00 aw b ffie*rr[snip ker. e, QC 2?Pl FRIGHT Totals 1 El oyen. ‘JIG PROPOSAtr. REQUEST NO_ J PCO #A67' 6/28/2005 22°I 1 41.00 Subtotals all Items Sale* Tax 7.75% Material $310.00 $24.03 L bor Rate: Including Insurance, $52.00 4,00 $208.00 Taxes'& Fringes Sadler Electric Work Subtotal $542.03 FREIGHT $41.00 Pro meal Subtotal before Markups S583,03 Markup t 5.00% $87.45 Proposal Total $870.00 WORKING DAYS) ADDED TO CONTRACT TIME 1 Labor hours 4.00 FROM :MARCOTTE HEARNE BUILDERS IN': • FAX NO. : 7934102 Tun. 28 2005 01:55PM P13/24 Ui►�..•a,..:if__:.IZ f�L'-'.r / P1r? Svc/ % 10- coot a FORDMAN ATEW CAW= I 7NEn TES11NO DRARM lurowsat- •ANY d%I'IB9 WS �Al� SS O.oun EC 01 a. ORDER RUTHOOSSPD 1111 NO GOODS HELD OVER 9O DAYS FROM :MARCOTTE HEARNE BUILDERS IP; FAX NO. :7934102 GE GENERAL nu PIC 00,4•2;NY CREDIT OPERA IONS S00 S ROYAL !SUITE 150 COPPSLL. TX 7 019.38a7 ADDRESS SE 1I VICE REQUESTED SEND PAYMENT TO: �n. 28 2005 01:55PM P14/24 !"' CU81`d44E4 t NUN6ER 11NDDATte:, "PLr G.E. REFERENCH NUAMA , ' '•4, w '• 1.. INVOICE C ATE PAGE 266-46200-01 286 - 820-500906A .' ,,•2009T�48,I f.:'P6/1S/05' 1 D TO:—FooeRND000221E4001200•10 SADLER ELEC CO 1035 FRIENDSHIP R STE F EL CAJON CA 920 0-1136 "Ilulil,IIllf I,IIIIIII1111 II/IIIIpIILIIIIII,III!IHIIIIIIU SNIFFEDTO: SADLER ELEC CO NATIONAL. arf FIRESTATION • 1035 FRIENDSHIP DRIVE 8TE F EL CAJON CA 02020 PA'?14 T TOWS % CASA MCOUNT AS wowed OG.OW ST DIM % DISC 10TH PROX. SHIPPING REFERENCE MR R RATS SNIPPED SHIPPED FROM SHIPPED VIA ; ', 1 RAN9pO • A1,TIONI 820 - 08/17/05 FACTORY AIR PREPAI • - CHARGE NAED NO, DESCRIPTION QUANTITY, %CD UNIT PRICE IM %T.O. EXTENDED AMOUNT 783184X2073 T 3808T121 1 0.0 249.00 E 0,00 249.00 GENERAL NOTES '". TERIAL SOLD ON JOB 266 SHIPPED TO A TERNATE SITE PER CUSTOMER REQUEST A-PLICABLE SLS AND USE TAXES APPLY I YOU HAVE QUESTIONS REGARDING THE 1 VOICE, CALL JAMES ROMAN 619.168-4235 _ THANK YOU. SUB TOTAL 249.00 LES TAX 2344 F - & HANDLING 41.00 * * * * * t T • TAL AMOUNT BILLED y 31344 g. - i jj 'P(! 41 {i\ d lA `'Fr,` H r t R< N « M4/i till/ E � l ?a }` : • \ ; ,( II .4 r - 1 1 } s t 'i I \, Y �. 1. (%rn. ., cUSTNO. P• 820-168137B PLEASE ECM REVERSE SOE OF PA ONE FOR STANDARD CONDITIONS APIKYNO TO ALL TRANSACTORS FOR CUSTOMER'. FINANCIAL 'SRVCS CALL 1-8d0-443.2905 FROM :MARCOTTE HEARNE BUILDERS IN" FAX NO. :7934102 ID TO: SADLER LLEC Co 1936 FRIENDSHIP DR STE F EL CAJON CA 92020 SHIPPING REFERENCE NU .HER DATB IMHO* 820 06/15/05 NAEO NO. 78009218300 GENERAL CREDIT OPERA Goo 3 ROYAL COPPEU4 TX 7 ADDRU $8E RIC COLP*NY IONS SUITE 1E0 1E3847 VICE REQUESTED SEND PAYMENT TO:===> ',An. 28 2005 01:55PM P15/24 CU81'44E8 % 0,6 a I tIPk, �t 40. DATE :, , is , GE EUPPLY ,.....�No. G.E. R ET�RgVCQNIIWER IL': ,I11�K110ENV4IACil;1IP/VOICE•�••• OATE PAGE]288- 200.01 286 087832 : ,010-98500D4:,,.„olvw06 y,. 1 I _ SNIPPED FROM SHIPPED VIA QOWNEY DEBORIPTIQN FEDEX GROU t ,t * s CUSTNQ. 820-1681378 'LEASE GM RSVdRBC ®IDS OF PAGE C FOR STANDARD. 0ONOOION6 APPLYING TO ALL rnaNeaGT10Ns! CP,104PBM91R6t PB MUSH RED 1NO-1NC FC R KEVIN AND NATIONAL CITY FIRE - •EPO• MATERIAL SOLD ON JOB 288 SHIPPED TO ALTERNATE SITE PER CUSTOMER REQUEST APPLICABLE $L$ AND USE TAXES APPLY IF IOU HAVE QUESTIONS REGARDING THE INVOICE, C4‘L JAMES ROMAN AT 619-689.4236 . THANK YOU. SAES TAX TOTAL AMOUNT BILLED SUB TOTAL PPE° TO; am SADLER ELEC C NATIONAL CITY RBSTATIOH 1995 FRIDRIA STE F EL CAJON CA 02020 : G81 :COURT AS INppATED B‘LOR BY R!M % DISC (I OTH PROX. PAYMENT 1 ERME! NET 1111H PROX TIO QUANTRY 1 %CD j0.0 PREPAIDI- ALLOW. UNIT PRICE 59.00 :x . T.P. IXTENDED AMOUNT 0.00 FOR CUSTOMER FINANCIAL 9PtVC6 CALL 1.800-443-2905 59.00 59.00 4.88 63.88