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Home My WebLink AboutMCKNIGHT CHANGE ORDER 7 TERMINAL AREA IMPROVEMENTS AUGUSTA REGIONAL AIRPORT AT BUSH FIELD CHANGE ORDER NO. - 7 June 28, 2006 MODIFICATIONS TO THE CONTRACT ARE AS FOLLOWS: See Attached Change Order #7 Summary Original Contract Sum ................................. ..$ 25,254,192.45 Change by Previous Change Order.................. ...$ 131.022.16 Contract Sum Prior to this Change Order. . . . . . . . . . . ....$ 25,385,214.61 This Change Order. . . . . . . . . .. . . . . . . .. .. . . . .. . .. . . . . . . . .. . $ 49,494.94 New Contract Sum '" ..... ..... ..... ...... ...............$ 25,434.709.55 Contract Time will be as follows: 12 Calendar Days are added to the duration of Phase 3 and the Total Contract Duration Signed by: ~) J rI1llnA 4\~ltI" ~ ~ r MciUM'@On~!o;:; Co., Inc. DAlE JuoJe 2~ ~O~ DATE ~'2G).O~ DATE DATE C L-e:-~ rz a F l cJ.I""' cI-1. : \ >-. f ""' onstruction Mana er. Architect Owner Ma or and Contractor Cc: All Signers 6/28/2006 1:40 PM Change Order #7 Summary Item No Item Description Quantity Unit Unit Cost ($) Total ($) Time Extension (Days) A Lower Ceiling Heights LS 58,436.46 58,436.46 0 B Furnish & Install LS 5,100.00 5,100.00 0 Weathervane C Install Temp. Acoustical LS 11,648.07 11,648.07 0 Ceiling in Connector Hallway D Additional Fire Pump Startup LS 1,312.89 1,312.89 0 E Credit for Type 10 Glass LS (44,374.34) (44,374.34) 0 F Provide Power to Re-circulation LS 625.52 625.52 0 Pumps WH2, WH4 & WH5 G Credit for Type N LS (2,626.80) (2,626.80) 0 Light Fixture H --Provide Power to Exit Si9ns @ LS 423.05 423.05 0 Holding Room Ramps Provide Doors/Hardware for LS 10,187.26 10,187.26 0 Emergency Egress @ Ramps J Patch Existing Walls in USAir LS 3,023.82 3,023.82 0 Building K Rental Car Trailer"Mods LS 2,861.11 2,861.11 0 L Power to Battery Charger LS 790.10 790.10 0 @ Gate 4 M Power to Java Hut LS 1,840.35 1,840.35 0 N Communications Conduit LS 247.45 247.45 0 for Jetways 0 Phase 2 Early Completion 12 Total $ 49,494.94 $ 49,494.94 12 (Share Directory)\Z:\CM Files\CO 7 McKnight Construction Co., Inc. GENERAL CONTRACTORS William D. McKnight - President Mason McKnight, III - Vice President Huey E. Carter - Sec. - Treasurer FOUNDERS: Mason McKnight, Sr. 1900-1973 Mason McKnight, Jr. 1930-1994 P. O. Box 204718 Augusta, Georgia 30917 Office Phone: [706] 863-7784 Fax: [706] 863-2031 June 7, 2006 Parsons Brinckerhoff Construction Services Inc. 1510 Hanger Road, Suite A Augusta, GA 30906 Attn: Matt McCoy RE: Augusta Regional Airport Augusta, GA PR 19 (Revised) Gentlemen: The following is a revised cost proposal for the summary of costs associated with the change in IR93, IR95, IR100, IRI03, and IN-17. Sl!b IR -93 IR-lOO IN-17 Subtotal Smith 9,890.79 9,890.79 CI Electric 12,130.94 6,722.43 18,853.37 Simplex ~"llql.3.0't ~~,1~5.'6\ ~'lIDY8.8S Bonitz 5,250.00 1,200.00 1,200.00 -7,650.00 AFP 3,472.00 3,472.00 Mastercraft 4,572.50 4,572.50 Davis Paint 1,475.00 (349.00) 1,126.00 5'i ("1~.SI $30,166.70 $23,124.73 $4,672.00 ~ McKnight 7% OIP $~,&t.q5 Total ~ ~ ~(g~jr\W~1ffi ml JUN 0 9 2006 JW BY: ____________________ t~~'01'I3(,,~ ---------------..---~- . 1\ \ 1\0 )VSIt-.-\E.~'T~ RE.VIE.ufP ~ 1-\G..l'i..cE.D ) . wt ft>o.,,\" r"'::n:\C..K. DN o{,(28[ot-. I '~ 03 06 10:45a UJIU~/~UVO UI.~' McKnight Const~uction Co. 706-772-82~~ Ot:.l.jO.J. 'j'.L.l:'O I ~V.L=> if-U.N I J.1'i\:2 F.e r-1-t1..:Jc:.. CJ.L \ R.- q ~ P.O. Box 6097 North Augusta,SC. 29861 Ph: 803-441-6464 Fax:803-819-1257 Davis Painting. Contractors,InC. \ Change In Scope To: Lee Mooney Fax: 772-8283 From: Richard Littleton Phone: 772-8282 .Pr'!lect Augusta Regional Airport Pages: One Date: March 2, 2006 o Urgent 0 For Revkw 0 Please Connnent 0 Please Reply 0 Please: Recycle . Comments: Lee, The following i~ the additive amount for the additional painting and walJ covering work to occur in the area previously noted as Room 127 as outlined in IR- 93 : Labor ------ ---$733.00 Materials -- ---- 742.00 Total Add $1,475.00 If you have any questions please do Dot hesitate to contact me. -Sincerely, Davis Painting ContractorS, Inc. .~~ Richard Littleton, Vice president ___J~JQ__?~__}iat__~Jyi~!L.___ _._____.._~__ ~: t f.vv~ --r-}- ( .- ._--:~-_.._.-----_._--...._--.- '. ,/ .______.____.___.~~.~..~__~l_l~_. l)V . . -..-----.------...-- ''''' rR~loo P.O. Box 6097 North Augusta, SC. 29861 Ph: 803-441-6464 Fax:803-819-1257 - Davis Painting Contractors,InC. Change In Scope To: Lee Mooney From: Richard Littleton Fax: Pages: 0 r--e. Date: S / J I / 0 /:; Phone: Projecp. Augusta Regional Airport Additional Work Reauested: Ce; \ 'J I,..... f20ov-<, A I d Q, A I;)], I~ \d. b J, A \;2,!S" wo.5 I uvv-<r/J S' del e,-h^..5. s~ r- c..s (A \,...~^ h.l: del lYe. c! 0 c C ur'C tJ r r-- +h u c..r-.. to.. p r- I u-r 'k> f\ 0 -h f,e c. ~ Uv1 orb c ~ The following -8fe the additional eAarges for the work as herein described: I ~ C iLd I' t - Labor Cost--- 4- ~ II b . U'\) lo3.CV Material Cost Subtotal --f J l/ '7 I 6V . Overhead and Profit -- Cr-c cf j't' . TOTAL extr-cr-eMrge-------- <$ J</~.0\) Please fax confirmation to our office if this change is accepted. Sincerely, Richard Littleton ;2 t~K ~ 111.-\00 Smith Bros. Mechanical Contractors, Inc. Post Office Box 15547 . Telephone (706) 733-9473 AUGUSTA, GEORGIA 30919-1547 February 14,2006 McKnight Construction 1503 Cargo Rd. Augusta,Ga, 30906 Re: AugusUs Regional Airport Gentlemen: Following is the price to relocate (5) V A Y tenninals to accommodate the lower ceilings in A 122, A123, A126, and AI2S at the above referenced project. Work by subcontractors- Ductwork and ductwork labor Controls Insulation Subtotal Overhead and profit (1'(.\ Subtotal $4097,00 2500.00 9S0.QJl $7547.00 528.29 .--...---.-........-..--..- .------~..~---_.-_..- ..---- _..-'..*--- .__.- ...--...-.--.-.--...-...--..-----.--.".---.. _.. -. .-,',-. $8075.29 -..--.---.--.-.....-.-------.-- -'--. -.---....:-.---.... .-.-' Work by Smith Brothers - ------..-------- -----------.---.---.-- ..._._-.-~ ---~-- --...-." DiscOlUlect controls labor Seismic cable for (4) terminals Seismic cable labor . Labor burden Subtotal Overhead and profit (lS'/.) Subtotal $ 220.00 481.50 624.00 253.20 $1578.70 236.RO .---- --'-'.-- -- ..--- r-oo--...------.-.. ..-..-.--..--' ._Pz::~~~_=L"f~:_ _~~f+ ,1w./~~\fw l ~ :'r. - ------....-.-...--. -... .-- --- -1' yo'Q7 l.~ ..... -----------~---~-------_._-- - -----...- ..-._.__...._._..~. Total $1815.50 $9890.79 If you have any questions, please call me. Sincerely, t:-~ Ken Smith ,~/~4/28e3 18:37 70F;s:,r2::JeJ9fl'3 ~,NSLE'i ELlCTRII:: 1'r.r3E 01 ANSLEY ELECTRICAL CONTRACTORS, INC. 65 ALBECLAUS DRIVE AUGUSTA, GEORGIA 30901 PHONE (706) 823-G404 FAX (706) 823-0909 . i. ~'. ..' :..:.., ," :~ .~. ~:~,.:-. ';":', :: : I. ",.' ," . :. to'" .',. . '!' .,' "':"',' " ,"l :' '.. ;:: I :....>. ~; ,'" ~ l,' .~ ; ..... ;' .1 :," ~ AUGUSTA REGIONAL~IRPORT '. \ ~. ". . . I. " . " .....-. " ,',- , .... . . . . .:. , MATERIAL - $400.00 LABOR - 1800.00 LIFT - 300.00 S2500.00 20 hours @ $60.00 20 hours @ $30.00 LIFT - 1200.00 600.00 300.00 $2100.00 400.00 $2500.00 MATERIAL - . MOVE (5) VAVHO)(J::S - kt::WIRl:: INTO NEW POSITION :i; . ',I . . ~ : ~ :" . ,';,' ,":', . ~ . ", MlGIfML' I,". 'I. , ".:: ",' ',. "..,1 . . ~ :' . I - ~, ;: . ~ ~.':'..J---':'~I.~..ItJ ---u~ '. AUGUSTA ENVtROKMElfTAL COIn'RACTUfG. INC. Bid Proposal 1463 &.ro.d Street P.O. Box 1633 ^up....GA 30901 l'tIDDc: '106-124--6457 Faa: 7()6..724-1211 f'ebruuy 14, 2\;106 S..ulh B~nMechaDica.\ PO Box 15547 AUpsla. GA 3()H09 RE: AUlUlla Ilerta... Airport TermUlaI ArK ImpnwCIDeIIU To Whom It .M.\)' Concern: Aupm EDvilo:omr:Il~ II CODttac;tiag,. me. is pleased to quote labor and ~teriak to lower box as per yoar insuuction.!l. Should YO\l have my questions or conccms: pleaa(t give Jolm E. Moms a call at 706-724-,1.22. Sillccrely. John 'E. ;Morris John E. M~ ,-,J. !~:~.~.!!-7J~~ /. . " I. ,'! , ;. . ""l':. . ..:;.:~:";~~:: .'. . ".:i:;:~'~~ ....;.,'..;,j..',~~ . . ': J:~S:~1~ ....r....~'''l, . '; ::\ &i'~.~ I~' .~ ~:..'!~~;/ ", ... ::.,'" '.'; .:? .~)~rii ';,,:I'~~j!",', ....f.;.~!~ ,. -, ,..:),;I..~ . '.i, ..~/II#~~'~~'1 . '~7' '~~j ~~t" .' '~ ~~~l~~~: .: ~~;. \~~f~. ;l!l~ ',1 ,'; ~~ i~'~~ .; ~':~~ ..Jf ;1 :.:: .~~f' ,'. ~ '\.. " Il,~ ').i''$t,'': . ....:.,." ,~"l\' '~ !,'~~i~l' .. . ...... j.t'.. '. :~'''~~':~i~~ .. :~ f. vr.i~~~ t :". ~~:t:~ :; .i;it~ .. .' ~"""t'~.c '. ..--1 ....J~I' . . to!..:.:.,!...... .t. ...... ,_..,"J,,:",,'''~ . . .~ ~"~f . ... '.i~~ \~:~. : . :;j~.:'r .'.~.;~ ." . .~. .:r.-:;~i \.:. - r:~-f.:;;~~ . ....:..,.~!.i~~~: . . .;;:.I,!.~~ : .' ~l';": t~J'~j! \'~} {~'l'~ .~,.,i,1~ ,,' :~/~~...~~ ., ':.. r'I"~r.~;. ~.~,:.~lb.:t~ : ';~>~~~ . .,,:', ..~.~Ji~~. .' ! .,.~,j.:r. Il.; , '. .::: !:'..~~<;. ~ , . " .., ,~.,:i~<fItf :. .::.::..~:~;~~~; " ':~":~~1 ." .~ .... , i~:":; \.' J~: .... rl\; .' ;.: ::.~ :,~~o/.t . :.;:'::..{i\: . :',: r,:l'. .~. . :';:':~i1:: , ,'. ,::' :,1' I ,~. f, , " . I ~;::~~I ~ ., ... 't.ij.;~ .; ~ \~~:~.(.~ . ....tl.l".y: .~ I.V'~ 5:/uel ffletaf ~t~in.eerJl Jnc. ~8J TOWEr.' Ji'(),.iD . RO. BOX 204627 . MARfINEZ. CeORGIA :1091 ,""Q:!:: · l"j,/ONi: (7;)6) i4c.3"\.\.~75 · fA.X (;"06) lJ63-1I:'! 1(1 F~bruary 8. 2006 Smith Brothers Mechwcal Contractors 1711 North LegCuurt Augu!>ta. GA 30909 :\ttn: Ken Sinith RE~ Augusta R.e~QDal Airport SME Job 1IS96S Ken. As discussed witb l..c:e with McKnilCht Construction Co. below is a b~down lor )uwerinr, V A V Buxes (TI~5. Tl-tl, T2-3. '1"2..4, und 1'2-6) and ductwork on the above rderenced j<<'b. We will not proceed without wrillen authorizati(ln fhr: a ch.mgc to our cOT1Lrl1ct Material '~ lO'-16"0~ 10'-10"0; :20'-14"0 Spiral pipe &. 2-l4"-~5"cJlb 2 -. 14:\ 14-. 4S) ells 1 - 14 X \4 duct 59" ~-1(j}\ IO-450clJs 2 - lOx JO duct 5~)" $ 541.00 60.00 4~.O() 50.00 ,70.00 Field Labor 35 n\an hOUlS to lake out and fe-install Labor Burden Lill nmu.1 Subtot.al O....erhc:ld & Profit Tut..) ~incerely, $ 910.00 273.00 _620.00 $2 569.00 .-2J;4.,OQ $3,083;00 ,/....;...--.... -_.._-~~. ;:;::::::-~--"., // '., / 01" I 5" 1:C D. 00 \, ~"lbl>Y 1';'I..,/(.i..., lff, &-,IJO \ \ L; IC~ . __,_' v.o. o.'-~.~,_. I' -~ y" q . ~(J f ' \",---~~~~~ Chri!> Godwirl TOTFIL P. 1a2 ~UGUSTA ~~m~i~~~~;~TION, INC. 109 Commercial Blvd. ~~.~~(~~prgia 30907 (706) 863~r4J @J~~:f) FEB 2 4 2005 AFPCR No. - 869-03 February 22, 2006 McKNIGHT CONSTRUCTION Co P.O. Box 204718 Augusta. GA 30917 Attn.: Pat Patrick Project Manager Re: Augusta Regional Airport Augusta GA Gentlemen: . -' Because of additions and/or changes in the work covered by the above referenced contract, it is hereby agreed that the sum of Three Thousand Four Hundred and Seventy Two Dollars ($3,472.00) to be added to the total amount of the contract according to the terms and conditions of the contract. PROVIDE ADDITIONAL PIPING AND LABOR TO LOWER SPRINKLER HEADS FROM 1 6'4 TO 11'-0 IN ROOMS A 122,A 123,A 1 26,A 128 AND ADDING A CEILING IN ROOM A 127 PER IN 17 This work is not provided for by the base or previously revised contract documents and, therefor, is additional work that would not have been part of the original or previously modified scope of work. This change order is for Augusta Fire Protection to remove existing fittings with upright sprinklers in room A 127 and install new fittings with 1" outlets and drop pipes to attach 9 new flexheads. Also to remove shorts drops and install longer drops for rooms listed above that have had the ceilings lowered. See the attached Breakdown for additional information. Sincerely, :::~O~ON' Ino. Project Manager CGK/wfw cc: file Revision No, Imcumbrace Record McKnight Project # PM DESCRIPTION OF COSTS 1 Material from Pa e 2 2 Consumables and Scra 3 Subtotal: Item 1 + 2 4 Sales tax 5 Local Deliveries & Frei ht 6 Material Return and Cancellation Costs 7 Subtotal Material Cost: Item 3 throu h 6 8 Desi n & Coordination Costs from a e 3 9 E ui ment Rental & Small Tools from Pa e 3 10 Sales tax on Line 9 11 Labor Cost from a e 3 item 27-A 12 Payroll Tax & Insurance (from page 3 item 27-B) 13 Subtotal of Labor, Equipment and Material 14 TOTAL COSTS BEFORE SUBCONTRACTS 15 Overhead/Profit of line 14 Above 16 Subtotal of Direct Costs 17 Net Subcontractor Costs (from page 3) 18 Subtotal of Direct and Subcontractor's Costs 19 Overhead on Subcontractors of line 17 Above 20 Home Office Overhead on line 16 above 21 Profit on line 18 above 22 TOTAL COSTS AND PROFITS BEFORE BONDS & OTHER COSTS ' 23 Bonds, Performance and pa ment 24 S eciallnsurance or Other Char es 25 Extended Overhead (From Page 4,if provided) 26 TOTAL PRICE OF CHANGE PROPOSAL 27 Extension of Time for this change order in Workdays 4 to be a lied in ro er Schedule Se uence to each Cate 0 of work, 28 This Pro osal is based on X Strai ht Time Overtime Shift Work 29 This Proposal is void unless a written Change Order or written Notification to Proceed is received b. 45 calendar da s if no date shown) 30 Extended Overhead Cost: Includ X Deferred*. . NotA licable AUGUSTA FIRE PROTECTION CHANGE PROPOSAL COST SUMMARY :PCR # 869-03 Contract: McKnioht Construction Co. ,Inc P,O, 204718 Augusta GA 30917 roject Auqusta Reqional Airport .ttn: Pat Patrick lescription of Change: Reworkinq of pipe to facilliate lowerinq of ceilinqs in rooms A122.A123,A126,A127,A128 and addinq ceilinq to A127 7% 7% $1,335.69 $223.51 $1,960,96\ 15% Submitted By: Approved By: Signature * If deferred, cover letter should describe _ ~ _& "l Date Submitted: MATERIAL $989.22 $989.22 $69,25 $1,058.47 $1,058.47 Field Crew Size 2 SDPCrew Size 1 -D- IN 17 J-430 GK 22-Feb-06 $3,019.43 $452.91 $3,472.35 $3,472.35 $3,472,35 $3,472.00 Date: 22-Feb-06 Date: Date Printed: 2/22/2006 Augusta Fire Protection, Inc. COST BREAKDOWN PROJECT: McKnioht Construction CO..lnc Description: Reworkinq of pipe to facilliate lowerino of ceilinqs in rooms A122,A123,A126,A127,A128 and addinq ceilinq to A127 QUANTITY 31 ea 9 ea 9 ea DESCRIPTION MATERIAL UNIT TOTAL 1" x sch 40 pipe w/elbow pre fabricated 1 %x1 Y.x1 tee 60" flex drops for rm A 127 $11,92 $6.44 $62.41 .' Labor to remove old tees and install new tees and lower piping in other rooms Totals - ThisPage n...,.....">,,,f"l AFPCR # Imcumbrace Record McKnight Project # $369,57 $57,94 $561.71 $989.22 769-01 IN 17 J-430 LABOR HOURS UNIT TOTAL 20,00 31.00 51.00 Date Printed: 2/22/2006 -I 0 ~ en c C" (') 0 ~ OJ - (') 0' ~ n 0 ~ ~ .... 0 0 0 1) '" '" '" ~ . .... ~'" ~="'9>!J'A 0 . ro--l oenzenen '" ro III III e. ffi'WO"O"C s:. 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"" <&'t i:A 4A fA W "'tn.... 0> <1><0 -l <I> ....0>0 "->t.n-....l1\J 0 en moo CnoCnw ?i <D co 0 0 to 0 te.... ro ~'al:il~ ~~~~ m III .c .. ~ ~ ~ r2, r: (l) :;: :;: :: :: -0 ,... t<-<:gR- III III '" (l) Ql III III (l) " 3 0- "'" ~ ^ ^^ '" Q a () Qo 0 ~ -l 0 ~ C'l 0 ~ :;- .. --I --I -i !:; Ql 0 ~ 0 <A '" .. x [ w .... '" t;tt.l't-b't~ ~~t.'ttr'f ~ ::I "" o. 0> w n 0 0 0 '" 0 0 0 00 ~ U, III 0 0 6 6 0 6 6 0 00 CD <D 0 0 0 0 0 0 0 0 00 c z ::; (J) J: o c ;0 en c 2- in C1 ~ 1J ~ i5" a. o m CJl Gi z 01J ~ ;0 Q 0 "E:ffi 5'C'l ?~ 5' ;U :s:: o~9; o 0 :::r ~~Q: >15 ;;>; ",Q.~ ~Ii~ -c=;' "'-<= won :> - =, ~ ~. g Ol=.n >~9 ~o~ >~ N :::. CDi'l III 0 :::r _ c'n Q) !!. a. -: 9,i'l Ii5 .. " ~ ~~ 0' ~ N .... o m CJl Gi z o m < m r o "0 m :;: m z -I n o CJl --I Q c :c =: m z -I Qo -l o o , CJl ;:::3 ~g :::r 3 -, 0- <C ~ =rill -0 "0"'> ~. ~:g ~gg ;;c.:u: <-_.... l..z~ w-. 0",,0 () o (f) -f OJ ::0 m p ^ o o ~ z ~ C G) C CJ) --I ~ -n - :::0 m -0 :::0 o --I m n --I - o z IVIQ~Lul '-'I ""'... . ."''''... .~ REGAN TilE, INC. 1"- - -1-' 4189 Crosstowne Court Evans, Georgia 30809 (706) 860-6379 FAX (706) 855-7167 Fax Transmittal Date: MAY 30, 2008 Page 1 of 2 Attention: LEE Company Name: MCKNIGHT CONSTRUCTION Company Fax #: ?p(," 77'Z- - ez.B~ From: TIM REGAN RE: ARA IR;.93 TEMP SECURITY AREA . If you did not receive all the pages indicated. or if you have any questions, please call (706) 880-6379. Thank you Comments: LEE, THE ADDITIONAL COST TO INSTAU 95 YARDS OF CARPET AND 175 UF OF BASE IS AS FOLLOWS: CARPET,ADHESNE,FREI3HT LABOR, LABOR BURDEN RUBBER BASE, ADHESIVE LABOR, LABOR BURDEN OVERHEAD/PROFIT 15% $3,227 .25 $451.25 $176.00 $122.50 $596.50 $4,572.50 THANK YOU TIM CC: PAT PATRICK Regan Tile, Inc. dba Master Craft Flooring TOTRL P. 01 SimplexGrinnel1 3243 Sunset Blvd West Columbia, SC 29169-3427 (803) 476-0000 FAX: (803) 476-0039 www.simplexgrinnell.com SimplexGrinnell Quotation TO: Mcknight Construction Co. POBox 204718 Augusta, GA 30917 ..~ CI'- '-'r'./ I ,/ .:J.. ,- . . \- ""J I Project: Augusta Reg - IR93 Data Drops Customer Reference: SimplexGrinnel1 Reference: 216404047 Date: OS/24/06 Page 1 of 3 SimplexGrinnell is pleased to offer for your consideration this quotation for the above project, QUANTITY MODEL NUMBER DESCRIPTION 1 Add Data Drops Security Add Data Drops Security DPSUB Data Drops for Security Lane District Services - Add Data Drops Security . _ PM LAB PROJECT/CONSTRUCTION MGMT 3 Total net selling price, FOB shipping point, ~6 :# t.{/1.z~.a-t - 'Si:C AO)0~lC.O Comments t6~1 '01Z.6t....,K..Cbw"-\ Equipment, Wire & Device Installation, and Commissioning _ ~\f~(J{E:.:O This quotation includes the equipment, transportation charges, wire and device installation, programming, test of the system by a factory trained technical representative, all applicable taxes, and a one year warranty. The price does not include conduit or 120 V AC power wiring to control or sub-panels, Thank you for the opportunity of quoting and we hope to have the pleasure of serving you, THIS QUOTATION AND ANY RESULTING CONTRACT SHALL BE SUBJECT TO THE GENERAL TERMS AND CONDITIONS ATTACHED HERETO. Fire, Security, Communications, Sales & Service Offices & Representatives in Principal Cities throughout North America IR93 - Data Drop Change Order Worksheet Cummins Communication - Quote to SimplexGrinnell Description ' Data Cabinet W/Fans Cat 6 Wire Cat 6 Jacks Cat 6 Patch Panel Face Plates Qty Rate 1 1,845,00 1600 0,38 10 4,65 1 265,00 10 1,75 labor to Install and Test SUBTOTAL 6% Sales Tax % Labor Burden Totals 15% Overhead 15% Profit Totals The total ADD for this change order is $4,900.08 Total change $4,900.08 SimplexGrinnell Quote To McKnight Construction Materials $1,845.00 $608.00 $46,50 $265.00 $17,50 $2,782. 00 $166.92 $2,948.92 $442.34 $508.69 $3,899.95 MfHours labor Rate Total Labor 4 $22,00 $88.00 22 $22.00 $484,00 2 $22.00 $44,00 3 $22,00 $66.00 1 $22,00 $22.00 $704.00 $161.92 $865.92 $43.30 $90,92 $1,000.14 Labor Burden MlHours 2,60 Project Management Cummins Totals 15% Overhead 15% Profit $3,899.95 $3,899.95 $584,99 $672.74 Mix Rate Total Labor 3 $25.00 $195,00 $1,000,14 $1,195,14 $179.27 $206.16 Totals $1,580.57 Total Charge $5,157.68 l $6,738.261 $implexGrinnell 9. INSURANCE 08L1GA TIONS: II is W1derslood and agreed by the Purchaser thai 'SG' is rol an Insurer and Ihalilis lhe Purchaser's obligalion to oblainandmaintainanyinsw.mcecoveringanylosses 10 property 01 personal injury or any olher damage which may occur at !he premises whefe the 'SG' Product, Software 01 SelVices, which form the basis of this Agreement, are delIVered, assembled, Inslalled, used, or performed. The Purchaser agrees 10 lisl'SG' as an additional insured on all such policies and 10 pro\l1de 'SG' a copy of the Cer1incate of tnsur<r1Ce upon requesl Purchaser further agrees thatlhe Certificale of Insurance shall containaprovision IhalCO\leragealfordedunderlhepolicies will not be canceled or materially altered until alleast thirty (30) days aflerWlitien rouce is given to 'SG' 10. WAIVER OF SUBROGATION: Purchaser does hereby for itSelf and all other parties claiming under il release and discharge' SG' from and agamsl all hazards covered by Purchasers insurance, it being expressly agreed and underslood that no insurance company, insurer, 01 any other third paiywill have any righl of subrogation againsl'SG' 11. LIMITATION ON ACTIONS: The Purchaser hefeby agrees that no claim, suilor action of any kind shall be brought against'SG" its agents, employees, andJor officers mare1han one year after 1he claim arises, whether known or unknown when Ihe claim arises, provided however, thai ff there is a claim, sui I, or causeof action arising lI'1der the Warranty, itmustbe brought ifalall, withinsixmonlhsof expiration of the Warranty period stated above. This clause is in no way to be inlerpreted as an extension of the Express Warranty stated in paragraph 6 above. 12. DRAWINGS: All drawings and wire diagrams provided by 'SG' in connection wi1h this Agreement are protected under United Slates Copyright Laws and intmded solely fa-!he use of 1he installing contraclor as a general guide for the installation of !he System. lhase ""wings and wire diagrams are prepared in accordance with !he project plans and specifica6cns available to 'SG' at the time of !he bid and are NOT intended to be System design or approval doc1menIs. 'SG' is not a design professional. Under ro circumstn:es is any clause In IIis A!1eement... any actions laken by 'SG' to be construed in such a way as to impose l4JOll 'SG' the <iltias or tiabilities of a design professional. 13. CHANGE ORDERS: This Agreement can be modified, amended or altered only by an Agreement in writing, signed by bolh parlies or their duly aJthorized representatives. 14. SOFTWARE LICENSE AND USE: Soflwaoe Pr_ provided by 'SG' are Ii<ensed, not sold. to the Customer. Customer has only a non-<xclusive, non-lransferable rlClll1Se to use the Soflr.e ('License'). 'SG' retains all righ\.-fiUe and interest to !he Safbr.R, In some cases, "SG' may have a right to relieense the Software. 'Software' shall mean lIlY part of Soflware prOllided by'SG" in machine readable form indicated on this Agreement or contained in any'SG' PrDlU:tindcated on lhisAgreementororderedsubsequenlly,anymodifiedversionsandaUrelateddoctmentatioo.Cuslllmer shall use the Software only on the Product and at the ProductSitelistedhefein. Any Soflwarerecsived by Customer at any time is subject to ilis AgreemenL The Ucense term ~ l4JOll defi""'Yof the Software and continues W1til!he last use of Ihe SOflwa"e with the Product.lS1Iess terminated. 'SG" may terminate this Ucense If Customer: (1) fails to perlorm any ob~galion Lnder the A!1eement; (2) ceases to do business as agoing con<em; or (3) has its asselsassignedorattachedbylaw. Wi1hinfive (5) days aflertheLicense terminales, Cuslomer shall, alits expense, rehm the Soflwareto 'SG' and destroy all copies of the Software, including memory or storage copies. 15. PROTECTION AND NON-DISCl.OSURE: Customer shall maintain !he Soflwae. in shiel con1idence and shall disclose it only to its empioyees requiring access. Customer shat implement adequate procedures controlling access to and use of the Software consistent with the prolection of 'SG's'rights. Customer may duplicate Software only for internal use on the Pro<iJct accorcfing to 'SG' instructions. The 'SG' legend restricting Software use must appear on lIlY copies of the Software. Customer shall not reverse compile the Software. Offered By: SimplexGrinnell LP License#: 3243 Sunsel Blvd West Columbia. SC 29169-3427 Telephone: (803) 476-0000 Rl3pr.sSlilntativ43" Project: Augusta Reg - IR93 Data Drops Customer Reference: SimplexGrinnell Reference: 216404047 Date: OS/24/06 Page 3 of 3 16. FORCE MAJEURE: 'SG' shall not be liable for any loss or damage of any kind resulting from delay, inabiUly to deliver, or inslall, or 10 perform any other work under this Agreement on account of fire, flood, labor problems, access 10 premises, accidents, acts of civil or military aulhorities, acts of God, or from any other causes beyond 'SG's' controi. 17. TAXES, LICENSES AND PERMITS: The Purchaser is responsible for obtaining all hcenses, and permits and for paying all applicable taxes and fees unless otherwise agreed to in wribng. 18. tNSTAUATlON: The installation of any Product is NOT INCLUDED unless speciiically provided lor in this Agreement. 19. DRUG FREE WORKPLACE POLICY: 'SG' has a writien drug free workpiace policy available for review by Wlitien requesl 20. EXPORT COMPLIANCE: All sales hereunder shall at all bmes be subject to the export control taws and regJlations of !he Goverrrnent of the United Slales. Purchaser agrees that it shall not make any dispositioo, by way of lrans-shipment. re-export, diversion, or otherwise, el<CE!pt as said laws and regutanons may expressly provide. Purchaser expressly agrees, 10 the fullesl exlent permitted by law, to indemrily.'SG' for any,and all damage arising from the violation of any export law or regulalion with respe<:t to any goods delivered to Purchaser or al Purchaser's direcbon. Said demages include, but are rot limiled to,legalfees, court cosls, expert fees , and any and all other resulling costs and expenses. 21. EVENTS OF DEFAULT: Purchaser shall be in default of this Agreement upon the occurrence of, but rot timilOOto, any of !he following: A The Pu-chaser's failu"e 10 make due and punctual payment of any paymenl due pursuant In this A!1eernen~ B. The Purchaser's failtre In perform any obligation lIlder this Agreement, C. M order, judgnent or decree entered, with !he approval or consent of 'SG', by any court of ccmpe1en1 jtrisdclion, approIIing a petition seeking reorg;rization of the Purchaser or appointing a receiv..., Iruslee, or m,idalor (or other oflicer having power, under applicable law, similar 10 those of a receiver, _, or Iiqtjdalor) of !he Pu-chaser or of all or a maja" pornon of its assets, and such order, jud!Jllllnt. or decree shall contiroe lIlStayed and in effect for any period of sixty (60) consecutive days; D. The Purchaser t.ils to provide 'SG' with adequate assurances of due performance under !he A!1eemenl. after recaving a written re""",! for same from 'SG'; E. The Purthaser's irmcial positioo materially deteriorates; or F. The Purchaser sh;iJ cease to do business as a gOing concern. 22. GENERAl: My provi$oo of this Agreement which is protibited by the law of any slate shall, as to such slate, be ineffective to the extent of such provision without invalidating !he remairing provisions of \he A!1eemenl. This Agreement shall be construed under the laws of the Commonwealth of Massachusetis. Accepted By: (Customer) Company: Address: Sign;atuT9: Tille: P.O.#: Date: Fire, Security, Communications, Sales & Service Offices & Representatives in Principal Cities throughout North America $implexGrinnell Project: Augusta Reg - IR93 Data Drops Customer Reference: SimplexGrinnell Reference: 216404047 Date: OS/24/06 Page 2 of 3 SIMPlEXGRINNELl BUilDING SYSTEMS GENERAL TERMS AND CONDITIONS OF SAlE For good arid valuable consideration, the parties agree that !he tem1S and conditions cnntainedherein are the sole ierms and conditions of sale and/or for selVice and represent the soie and complete Agreement between the parties and supersede all pnor oral and/or written representations, understandings, proposals, agreements, and communications regarding the subjeci matter hereof. The parties agree !hat no additional terms will be binding upon SimplexGrinnell LP (hereinafter referred to as 'W) even if they appear on Purchasers formal purchase order, acceplance form, or 03IT'f other of Purchaser's documents unless signed by an authorized representative of 'SG' at its headquarters in Westmmster, Massachusetts. VALIDITY PERIOD: The price quoles provided are valid for 30 days unless o!helWlse speciiied in writing by 'SG'. 2. PAYMENTTERMS: A. GENERAL PA YMENTTERMSarenelthirty(30)daysfrom date ofmvoicewheresatisfacluryopen account credit is established and maintained. 'SG' reselVes!he right 10 revoke or modify Purchasers credit at its soie discretion. A mobilization payment up 10 fifty percent(50%) will be invoiced upon acceptanceofcustomer'sorder. Progresspaymenlslnonehundredpercen!{1 OO%)ofcniervaJuewillbe invoiced monlhly based upon equipment delivered or stored and wOl1< pelformed. At 'OOs'sole option, Purchaser shall pay cashin advance, or upon deliV<!!)', or as ofherwise specijjedby 'SG'.ln the event!hal Purchaser defaults on its obligation to pay each invoice when due, Illen, inadlition loall other rights and remedies available 10 it, 'SG' shall have !he option to withhold any fuiher shipments of materia is andIortheprovision ofseMces, ifany, until Purchasers account isfullypaid Ftrther. in !he evenl payment is not received according 10 Terms, 'SG' may, at its liscretion, assess interest at !he maximum rale allowed bylaw or el thernte of 1,5% permonth, whil:heverisless. IVchaser8lsoagr-;" to pay all costs incurred by 'SG' in pursuit of payment which is past due including, but not limited Ill. collection agency commissions and altorneys fees. B. CUSTOM SOFlWAREPAYMENTTERMS are asprovidedinsectionA abOllewith ~foIIoomg exceptions. Anon-refundable twenlypercent(20%) initial paymenlwill be imoicecluponacceplance of Purchasers order. A non-refundabJe progress payment oHerty parcen! (40%) of order value wiD biJ invoiced upon Purchasets approval of a Custom Softwa'e Development Specification. The finalfony percenl (40%) paymenl will be invoiced upon datively by 'SG' of Custom Soflwae. C. SECURIIY SYSTEM I ACCESS CONTROL SYSTEM PA'1M ENT TERMS <R as provided in Sec~on A above with the following exceptions. Anon-refundable 20% downpaymentisrOquired with PurGhasers order. Progress Payments will be iTl\loiced based upon stipments 10 Ptrchaser. . D. CANCEllJ\TION: My permilled canceltation must be made in writing. Recoiri2ing lhal 'SG's' damages arising from cancellation will be diffia.it to estimate er determine, !he following charges shall be construedasUquidated damagesrepresentinganapproximationoflheacmrislrati1re, engineering, and other costs 'SG' will aclually incur in reliance ,""on this Agreement, and not as a penalty: II, priorloshipmenl PlJ'chasercancels thisAgreemenloranyportionthereof. foranyreasonnot attributable to 'SG', Purchaser agrees to pay 'SG' an amlUlI equal III 20% of !he price of !he products canceled. If Purchaser cancets after stipmElll Pt.rchaser agrees to pay Il1e above 200k of the price of the products canceled, relLm the procb:ts already slipped, and to pay 'Wan additional amOlJ'lt e~a11o 20% of the value of!he rehmed products to cover !he estimated costs of transportation and restocking. 3. SIM PlEXGRINNELLSERVICES:Purchaserfurtheragreesthal'SG'offersvariouslevelsofservicesand that the Purchaser, after reviewing the same, has contracted with 'SG' to perfunn only ~ services described in writing in ttis AgeemenL 'SG' denies tiability for malarials, ~s or w~ pro1Iided by other persons. Urless specifically contracted for, 'SG' derias any ~ervisoJy role and Ilis Ageementshall not COOImit'SG' to any supervisory role, incluling, but noltimiled to, !heplacement or routing of any wires or other Producl If this Agreemenl includes a quote for Monitoring Services to be st.WIied by'SG', Pt.rchaser agrees for himself, andeny assignees to thts Agreamenl that 'SG.' shall tave no duty 10 perform ouch Monitoring Serviceountil -_Ihe f'trchaoer, end...,.~inclucingbutnollimiledlo the enel-user, agree to and sign a 'SG' Monitoring Agreement approved and sijJled by an authorized representative of 'SG'. If this Agreement includes a quote for Maintenance Services to be st.WIied by 'SG', Purchaser agrees for himself, and any assignees 10 this Agreemenl that'SG' shall heve no duty to perform suchM aintenance Services until and unlesslha Purchaserandanyassignae,indudingbulnotlirritedto the enel-user, agree to and sign a 'SG' Maintenance SOrviceAgreement approved and signed by an authorized representative of'SG'. 4. SHIPMENT: All Equipment is shipped F.O.B. shipping point 5. SECURITY INTERES1: The Purchaser grants to 'SG', and 'SG' retains, a security interest in all Product Software, and proceeds thereof shipped pursuanllo IIis Agreementlllbl!he IVchaser shall have mede tiJll paymentfor the Product. Such inlerestis inlsnded to be etfeclive as a pIrchase money security interest Purchaser agees that 'SG' may file tlis Agreement as a finanQng statement In the event of failure to make payment on the due dale In accordance with terms designated, the enfire balance shall become due and payable at once. In case of default of payment, and to the extent permilled by law, 'SG' shall have !he right 10 take possession oi the Product or Software Immediately, wherever II may be fO\J1d, and remove it with or without process of law and may retain all money paid hereunder as Uquidated damages and rental for said Product or Software. For Ihe purpose of assisting 'SG' in perfecting its seemty interests in any 'SG' Product or Software delivered 10 the Purchaser, Purchaser agrees to inform 'SG' immediately if any other entity has or may have any security interest, partected or otherwise, in !he 'SG' Product or Software described on the face of thiS Agreemenl and shipped to Purchaser. The Purchaser agrees to pay 'SG's' costs of colleeDon. including without limitation reasonable attorneys fees and legal expenses, and thai the same are secured by !he security interes! granted herein. The Purchaser shall not sell, prior to payment (except in the ordinary course of business), mortgage, pledge, or lease said Product or Software without prior wrillen pennission of'SG' 6. liMITATION OF WARRANTY: Purchaser understands that 'SG' is not an Insurer. Subject 10 the limitations below, 'SG' warrants thai the Product (as distinguished from Softwarel be tree tram defects in malerial and workmanship IJ1der normal use for a period of one year from the date of first beneficial use of all or any part of the Product or 18 months after Product shipment WhiCheveT is earlier, provided, however, !hat 'SG's' sole liability, and purchasers sole remedy, under said warranty, shall be limited 10 the repair or replacement of any Product, or part !hereof, which 'SG' determines to be defective, al 'OOs' sllie option and subject to the availability of service personnel and parts, as determined by 'W. 'SG' warrants expendable items including, but nol limiled to, video and print heads, television camern lubes. video monitor display tubes, batteries and certain other products in accordance with !he applicable rnanJfactLrer's waranty. 'SG' does not warrant devices designed solely to fail in protecting a system such as, but not fimiled 10, fuses and circuit breakers. 'SG" waTants that any '56' So1lwa'e described in this Agreement, as well as !hal Software contaned in or sllid as part of any PrllliJct described in this Agreemenl will reasonably conlorm to its published specifications in effect at !he lime of delivery and for ninety (90) days after delivery. However, Purchaser aglees and acknowledges hal the So1lwa'e may have inherenl defects because of its complexity. 'SG's' sllie obligation with respeclto Software, and purchasers sole remedy, shall be to make available published mo<iIications, designed 10 correcl inherenl defects, which become available dtrng !he warr.nty period. THIS WARRANTY DOES NOT APPLY TO ANY PRODUCT OR SOFTWARE WHICH HAS BEER SUBJECTED TO ABUSE, IIISHANDUNG, OR IMPROPER USE AS DETERMINED BY "SG- AND IS IN UEU OF ALL OTHER WARRANTIES, EXPRESS OR IIIPUED,INCLUDlNG ANY IIIPUED WARRANTY OF MERCHANTABIUTY OR RTNESS FOR A PARTICULAR PURPOSE. Waranty senlice wiD be performed at no charge between !he hours of 8:00 am to 5:00 pm local time, Monday Ihrough Friday exclusive of 'SG's' holidays. WaTllnty seMce requested 10 be performed at olher than duing 'SG's' normal wOl1< hours shall be chargeable at 'OOs' standard overtime rates. All repails Of adjusbnents that are or may become necessary under the WaTllnly provisions of this Agr- man be porlonned orly by an aulhoIized repr_e of 'SG'. I>ny repairs, adjusbnents, or inlercomections performed by !he Purchaser or anyone other than an authorized 'SG' representative shall IIOid all warranties. 7. LIMITATION OF LIABILITY: '56' SHAll NOT BE lIABLE FOR ANY INDIRECT, INCIDENTAL, ElXlNOMIC, OR CONSEQUENTIAL LOSS OR DAMAGE TO THE PURCHASER OR USER OF THIS PRODUCT AND/OR SOFTWARE ARISING OUT OF, AMONG OTHER THINGS, THE OPERATION OR FAILURE OF THE PRODUCT AND/OR SOFTWARE TO OPERATE, THtS AGREEMENT, THE INSTAllATION, USE, DESIGN OR FUNCTION OF ANY 'W PRODUCT AND/OR SOFTWARE. 8. LIMITATION OF REMEDY: It is lJ1derotood and agreed that since il is impractical and extremely <ilfrctil to fix actual damages, if any, or ascertain whal if any, portion of any loss or injury would be prOllirnately caused by !he faillJ'e of'SG's' Product and/or Software to oPerate, or to operate proPerty, or 'SG' 10 perform any of its obligations or services described herein, UNDER NO CIRCUMSTANCES W1l.l 'SG'S" LIABILl1Y FOR. ANY DAMAGES, INQUDING BUT NOT LIMITED TO THOSE ARISING IN ANY WAY OUT OF THE INSTAllATION, USE, DESIGN OR FUNCTION OR FAILURE TO FUNCTION OF ANY PRODUCT ANDSOFlWARE SOLD BY 'W, BE IN EXCESS OF THE PURCHASE PRICE PAID FOR '!HE PRODUCT, SOFTWARE AND/OR SERVICES. THIS SUM SHAll BE THE PURCHASER'S SOLE, COMPlETE AND EXQUSIVE REMEDY AND SHALL BE PAID AND RECEJV8) AS UQUIDATBl DAMAGES OR A LIMITATION OF LIABILITY AMOUNT AGREED ON BY THE PARTIES AND NOT AS A PENAl1Y. IN NO CIRCUMSTANCES WILL 'SG' BE HaD LIABLE FOR ANY CLAIMS, LOSSES, DAMAGES OR INJURIES ARISING FROM OR CAUSED BY, THE "PURCHASER'S OR ANY OTHER PAR1Y'S MATERIAL, EQUIPMENT, ACTIONS, OR OMISSIONS. n Ptrchaser wishes 'W 10 increase Ihe amount of the above limitation of liabHily or li~dated damages amount stated in lhis Agreement Purchaser may inquire about obtaining an increase 10 this amount in exchange for an increased purchase or contract price. Under no circumstances will an increase in !he purchase or contract price be construed 10 mean that 'SG' is an insurer or thai !he obligations of oblairing and maintaining insurance are not wilh the Purchaser. Fire, Security, Communications, Sales & Service Offices & Representatives in Principal Cities throughout North America IR93 Simplex A.<; Submitted Subcontract (Cummins) Material qty data cabinet w/fans cat 6 wire cat 6 jacks cat 6 patch panel face plates subtotal material sales tax @ 6% subtotal material overhead @ 15% "-.S Adjusted ~_fb 1 1600 10 1 10 rate 1,845,00 0.38 4.65 265.00 1.75 1,845,00 608,00 46.50 265,00 17,50 2,782.00 166,92 2,948.92 442,34 Subcontract (Cummins) Material qty data cabinet w/fans cat 6 wire cat 6 jacks cat 6 patch panel face plates subtotal material sales tax @ 6% subtotal material 15% rate 1 1,845.00 1600 0.38 10 4.65 1 265.00 10 1.75 1,845.00 608.00 46.50 265.00 17.50 2,782.00 166,92 2,948.92 v 442.34 Labor mh rate Labor mh rate data cabinet w/fans 4 22,00 88.00 data cabinet w/fans 4 22.00 88.00 cat 6 wire 22 22.00 484.00 cat 6 wire 22 22.00 484.00 cat 6 jacks 2 22,00 44.00 cat 6 jacks 2 22.00 44,00 cat 6 patch panel 3 22.00 66,00 cat 6 patch panel 3 22,00 66.00 face plates 1 22.00 22.00 face plates 1 . 22.00 22.00 subtotal labor 704.00 subtotal labor 704.00 labor burden @ 23% 161,92 labor burden @ 23% 161.92 subtotal .labor 865.92 subtotal labor 865.92 overhead @ 5% 43.30 overhead @ 5% 43.30 profit@ 10% 90.92 profit@ 10% 90.92 total labor 1,000.14 total labor 1,000.14 Total Cummins 4,900.08 Total Cummins 4,391.40 Simplex Simplex Labor mh rate Labor mh rate PM 3 25.00 75.00 PM - 3 25.00 75.00 subtotal labor 75.00 subtotal labor :-75.00 labor burden @ 160% 120.00 labor burden @ 160% 120.00 Subcontract Cummins subtotal subcontract 4,900.08 4,900.08 Subcontract Cummins subtotal subcontract total subcontract 4,391.40 4,391.40 subtotal labor & subcontract subtotal labor & subcontract 4,923.04 ht Total McKnight 5,267.66 $implexGrinnell 3243 Sunset Blvd West Columbia, SC 29169-3427 (803) 476-0000 FAX: (803) 476-0039 www.simplexgrinnelLcom SimplexGrinnell Quotation TO: Mcknight Construction Co. POBox 204718 . Augusta, GA 30917 Sf\-- \U0 ~ Project: IR100 Lowering Ceiling Customer Reference: SimplexGrinnel1 Reference: 216403820 Date: OS/26/06 Page 1 of 3 SimplexGrinnell is pleased to offer for your consideration this quotation for the above project. QUANTITY MODEL NUMBER DESCRIPTION 3 IR100 Lowering Ceiling IR100 Lowering Ceiling DPSUB SUBCONTRACTING LABOR District Services - IR100 Lowering Ceiling PM LAB PROJECT/CONSTRUCTION MGMT Total net selling price, FOB shipping point,~ .tf~l \Z5.~I-"S(c: ~Ju~-rt:.l? ~1 t3~K.DoWk.( 1\1f~UicD This quotation includes the equipment, transportation charges, wire and device installation, programming, test of the system by a factory trained technical representative, all applicable taxes, and a one year warranty. Comments Equipment, Wire & Device Installation, and Commissioning The price does not include conduit or 120 V AC power wiring to control or sub-panels, Thank you for the opportunity of quoting and we hope to have the pleasure of serving you. THIS QUOTATION AND ANY RESULTING CONTRACT SHALL BE SUBJECT TO THE GENERAL TERMS AND CONDITIONS ATTACHED HERETO. Fire, Security, Communications, Sales & Service Offices & Representatives in Principal Cities throughout North America IR100 - Lowering Ceiling Change Order Worksheet CSRA Quote To SimplexGrinnell Description Wire, Flex, Fittings Labor to Install and Test SUBTOTAL 6% Sales Tax (if appliciable) Labor Burden Totals 15% Overhead 15% Profit Totals The total ADD for this change order is Total change Qty Rate 100 24.00 o 000 o 0.00 o 0.00 o 0.00 o 0.00 o 0,00 o 0.00 o 0.00 o 0,00 o 0.00 o 0.00 o 0.00 1.00 $4,085.16 SimplexGrinnell Quote To McKnight Construction $4,085.16 Project Management CAD Design Totals 15% Overhead 15% Profit Materials $2,400.00 $0.00 $0,00 $0.00 $0,00 $0,00 $0.00 $0,00 $0,00 $0.00 $0,00 $0.00 $0.00 $2,400.00 $144.00 $2,544.00 $381.60 $438.84 $3,364.44 MIHours Labor Rate Total Labor 16 $19,50 $312,00 o $0.00 $0.00 o $0,00 $0,00 o $0,00 $0,00 o $0.00 $QOO o $0,00 $0,00 o $0.00 $0,00 o $0.00 $0,00 o $0,00 $0.00 o $0,00 $0.00 o $0.00 $0,00 o $0,00 $0,00 o $0,00 $0,00 $312.00 $312.00 $624,00 $31.20 $65.52 $720. f 2 Mix Rate Total Labor 3 $25.00 $195.00 o $16.60 $0,00 o $23,00 $0,00 $195,00 $29.25 $33,64 Labor Burden MlHours 2.60 2.60 2.60 $4,085.16 $612.77 $704.69 Totals $257,89 Total Charge $5,402,62 ~ $5,660.51 f S;mplexGrinnell 9. INSURP.NCE 08L1GATIONS: It is understood and agreed by the Pu-chaser 1hat'56' is not an insurer and tha titis the Purthaser's obligation to obtain andmaintainany insurancecollelinganylosses to property or personal injury or any other damage which may occur at !he premises where the 'W' Producl, Solmare or Services, which form the basis of this Agreemen, are debvered, assembled, Installed, used, or performed. The Purchaser agrees io Iisl'SG' as an additional insured on all such policies and 10 prOllide 'SG' a copy of the Certificale of Insurance upon request Purchaser fur1her agreesthatthe Certificale oflnsurance shall containaprovision thatcoverageaffordedunderthepolicies will nol be canceled or malerially altered until at least lhirly (30) days after WOllen notice is given 10 'SG'. 10. WP.IVER OF SUBROGATION: Purchaser does hereby for ilsell and all other parties claiming under it release and discharge 'SG'from and against all hazards covered by Purchaser'sinstnnee, ilbeing expressly agreed and understood !hat no insurance company, insurer, or any olher third parlywill have any righl of subrogafion againsl'SG'. 11 L1M ITA TlO N ON ACTIO NS: The Purchaser hereby agrees that no claim, suilor action of any kind shall be brought against 'SG', its agants, employees, and/or officers more than one year after the claim arises, whether known or unknown when the claim arises, provided however, that if the", is a claim, sui t, or cause of action arising under the Warranty, itmustbe brought, itat all, wilhinsixmoolhs of expiration of the Warranly period slated above. This clause is in no w~ to be interpreted as an extension of the Express Warranty staled in paragraph 6 above. 12. DRAWINGS: J'J1 drawings and wire diagrams provided by '56' in connection wi1ll this Agreement are protecled under Uniled Slales Copyright Laws and intended solely for the use of the installing contractor as a general guide for the installafioo of !he System. These drawings and wire diagrams are prepared in accordance with !he project plans and specifications avaiIaIlIe to '56' aI the time of the bid and are NOT intended to be System design or appro"'" doctmen!s. 'SG' is nat a design professional. Under no circumstances is any dause;n IhisAgreement or any acfioos taken by 'SG' to be construed in such a way as 10 impose ~ 'W' !he <iJlies or liabifities of a desi!1l professional. 13. CHANGE ORDERS: This Agreement can be modi~ed, amended or a1lered onIybya1 Agreement in writing, signed by both parties or their ciUy authorized representatives. 14. SOFTWARE LICENSE AND USE: Software Producls provided by 'S<>' are ticensed, no! sold, to the Customer. Customer has only a llOn-exclusille, non-lransferabIe rlCl!l'lSe to use !he Software ('License'). 'SG' retains all righ~ tiUe and interesito !he Software. In some cases, '56' may haYe e right 10 relicense the Software. 'So_' shall me31 any part of Soft!rare prOllided by 'SG' in machine readable form indicated on ttis Agreement or contained in any'SG' Productin<icated on IhsAgeemenlororderedsubsequently,anymocifiedversionsarxlatlrelaleddoctmenlalionCuslomlJ shall uselheSoflware only on !he Produclarxlalthe ProdJctSitelisledherein. AnySoftwarereceived by Cuslomer at any time is subject to tlis Agreement The Ucense !elm be~ upon deliV8lY of he Software and continues lUlliI the last use of the Software wi1ll!he Product, lI1Iess lerminaJed. '56' m~ terminate this License if Customer: (1) flits to perform any obigalion l.I1der !he Agreemenl; (2) ceases to do business as a going concern; or (3) has its assets assigned oratlachedbylaw. Wl1I'in1lve (5) days after the License terminates, Customer shall, allls expense, relum the Soflwarelo'SG' and destroy all copies of !he Soflware, including memory or storage copies. 15. PROTECTION P.ND NON-DISCLOSURE: Cuslomer shaJ maintain the Soflw..-e in shict confidence ancl shall disclose it only to its employees r~ring access. Customer srial implement adequale procedures controlling access to and use of the Software consistenl wi1h 1he proiection of 'SG's' rights. Cuslomer m~ duplicate Software only for internal use on the Product according to 'SG' instructions. The 'SG' legend ",shicting Software use must appear on any copies or the Softwere. Customer shall nol reverse compile the Soflware. Offered BY' SimplexGrinnell LP Ucense#: 3243 Sunset Blvd' Wesl Columbia. SC 29169-3427 Telephone: (803) 47&-0000 Representative: Project: IR100 Lowering Ceiling Customer Reference: SimplexGrinnel1 Reference: 216403820 Date: OS/26/06 Page 3 of 3 16. FORCE MAJEURE: 'SG' shall not be liable for any loss or damage of any kind resulting from def~ , inabihty to deliver, or inslall, or to perform any other work under this Agreement on accounl of fire, fioad, labor problems, access to premises, accidenls, acts of civil or military authorities, acts of God, or from any other causes beyond 'SG's' contiol 17. TAXES, LICENSES AND PERMITS: The Purchaser is responsible for obtaining all licenses, and permits and fer P'l)'ing all 2PPIicable laXes and fees unless otherwise agreed 10 in writing. 18. INSTALLATION: The installation of any Product is NOT INCLUDED unless speci1ically provided for in this Agreement 19. DRUG FREE WORKPlACE POLICY: 'SG' has a wrrtten drug free workplace policy available for ",view by written request 20. EXPORT COMPUANCE: All sales hereunder shall at all times be subject to the -export control laws and regulations of !he Government of !he United Slates. Purcheser agrees that it shall not make any disposition, by W"f of 1rans-shipmen~ re-export, diversion, or otherwise, except as said laws and regulations m~ expressly prOYide. Purchaser exp"'ss1y agrees, to the fullest exlenl permitted by law, to indemnify '00' for any a1d all damage aising from the violation of any export law or regulation with respecllo any goods delivered 10 Purchaser or at Purchaser's direction Said damages include, but are not limited kt, legal fees, courtcosls; expert fees, and arrf and all other resulting cosls and expenses. 21. EVENTS OF DEFAULT: pl.fchaser shall be in default of this Agreement upon the occurrence of, but nolfimtled to, any of the following: - A The Pun:haser's failLre 10 make due and punclual payment of any payment due PLrSuant to this Agreement B. The 1'uR:haser's faikn to perform any Obligation l.flder this Agreement C. An order, judgnerrt Of deaee entered, wiIh !he approval or consenl of 'SG', by any court of competent ju-isiction, approving a petition seeking reorganization of !he Purchaser or appointing a receiver, lrusIee, or liqUdaIllr (or other ofticer having power, under applicable law, similar to those of a recefver, lrusree, or liquidator) of the I'l.fthaser or of all or a major portion of ils assets, and such order, iudgnen~ or decree shall conlinue unslayed a1d in effect for any period of sixty (50) consecutive days; D. The Purchaser fails to proIIide 'SG" with adequate assurances of due performance under !he Agreemen~ aIIer receiving a wIilfen request for same from 'SG'; E. The Purd1aser'sfinancial posifion maleriaHy deteriorates; or F. The Pu-chaser shall cease to do business as a going concern. 22. GENERAL: Any provision of !tis Agreement which is prohibited by the law of any slaie shell, as to such state, be ineffective to the extent of such provision without invalidating !he remaining provisions of !he Ag-eemenl Ths Agreement shall be construed under the laws of the Commorrttealth of Massachusells. Accepted By: (Customer) Company: Address: Signature: me: P.O.#: Date: Fire, Security, Communications, Sales & Service Offices & Representatives in Principal Cities throughoLit North America SimplexGrinnel1 Project: IR 1 00 Lowering Ceiling Customer Reference: SimplexGrinnell Reference: 216403820 Date: OS/26/06 Page 2 of 3 SIMPLEXGRINNELL BUILDING SYSTEMS GENERAL TERMS AND CONDITIONS OF SALE For good and valuable consideration, the parties agree that the lerms and concitions contained herein are the sole terms and condilions ot sale and/or for service and represenllhe sole and comptete Agreement between the parties and supersede all prior oral andlor written representations, understandings, proposals, agreements, and commul'l1cations regar~ng the subjecl matter hereof. The parties agree thai no additional lerms will be binding upon SimplexGrinnell LP (hereinafter relerred 10 as 'SG') even jf they appear on Purchaser's foonal purchase order, acceptance form, or any other of Purchaser's documents unless signed by an authorized representative ot 'SG' at Its headquarters in Westminster, Massactuselts. 1. VALIDITY PERIOD: The price quotes provided are valid for 30 days unless otherwise specified In wri ting by 'SG' 2. PAYMENT TERMS: A GENERAL P A YM ENTTERMSareneithirty (30) deysnom dateofinvoicewhere,atisfactoryopen accounl credilis established and maintained. . SG' reserves the righllo revoke or modify Purchaser's credil alits sole discretion. A mobilization payment up to fifty percent (50%) will be invoiced upon acceptance of customer's order. Progresspa)lTl1enls loonehundredpercent(1 OO%)ofordervaJuewillbe invoiced monthly based upon equipment delivered or stored and work perfolllled. N 'SG's'sole option, Purchaser shall pay cash in advance, or upon delivery,or as olhelwise specified by 'SQ'.1n the event that Purchaser delaLdts on its obligation 10 pay each invoice when due, then, in addition ll>all otherrights and remedies available to it, 'SG' shall have the option towi1hhold any fu1her stvpments of materials andlor the provision of services, if any ,until Purchaser'saccount isftilypaid. Further, in the event payment is not received accor~ng to Terms, 'SQ' may, at its discretion, assess interest at the maximum rale aJtowedbylaw or altherale of 1.5% permonth, whicheverisl_ss: Po.rchsser also agrees 10 pay all costs incurred by 'SG' in pursuit of payment which is past due including, but not limited to, collection agency commissions and attorneys fees. S. CUSTOM SOFTWARE PAYMENTTERMSare asprovidedin sectionA abovewiththe following exceptions. Anon-refundable twenty percent(20%) initial paymenlwill be invoicad upoo acoepiance of Purchaser's order. A nOfH'etundable progress payment of forty percenl (40%) of order llalue will be invoiced upon Pllchaser's approval of a Custom Software Development Specfficalion. The iinalforty percent (40%) payment will be invoiced upon delivery by '00' of CUstom SotIware. C. SECURITY SYSTEM I ACCESS CONTROL SYSTEM PAYMENT TERMS are '" provided in Section A above with the fol/owing exceptions. A non-refundable 20% down payment is required with Pllchaser's order. Progress Payments will be invoiced based upon slipments to.'"Ptschaser. D. CANCELLATtON: My permitted cancellation must be made in writing. ReCOlJizing thai 'SG's' damages arising from cancellation will be ditlicullll> estimate or determine, the following charges shall be conslruedasliquidated damagesrepresenlinganapproxima~onoftheacininistaliw, engineering, and other costs '00' will actually incur in reliance upon this Agreement, and not as a penalty: If, priortoshipmen~ Purchaser cancels IhisAgreernentora1yportionlhereof, fo..a1yreasonnot attributable to 'SG', Purchaser agrees 10 pay 'SG' an amOlllt equal to 20% of the price of the products canceled. If Purchaser cancels a1lar shipmen~ Purchaser agrees 10 pay 1I1e above 20% of the price of the products canceled, relurn the products already shipped, and to pay 'SG' an adlt tional amounl equal to 20"'!' of the lIaIue of the relimed products ll> cover the estimated c,",1s of lransportanon and reslocking, 3. SIM PLEXGRINNELLSERVICES:PurchaserfurtheragreestharOO'otfersvariouslevelsofservicesand that the Purchaser, after reviewing the same, has contracted with '00' to perlonn only the services described in writing in this Agreement 'SG' denies tiability for materials, supplies or wori< provided by other persons. Unless specifically contracted for, 'SG' denies any ~eMSOlY role and this Agreement shall not commit 'SG' to alrf supervisory role, inctu<ing, but not limited to, the p1acemenl or routing of any wires or other Product If lhis Agreemenl includes a quote for Monitoring Services 10 be supplied by 'SQ', Purchaser agrees for himself, and any assignees ll> this Agreemen~ thet'SG' shaIJ have no duty ll> perfam such Monitoring Services until and unless the Purchaser, and anyassigree inciU<fng butnotlimited 10 the end-user, agree to and sign a 'SG' Monitoring Agreement approved and sipd by an authorized representative of 'SG', If this Agreement includes a quote for Maintenance Services to be supplied by 'SG', Purchasor agrees for himself, and any assignees 10 this Agreement, thal'SG' shall have no duty to perform such MaintenanceServices until and unless the Purchaser and anyassignee,indulingbutnotlimiledto the end-user, agree to and sign a 'SG' Mainlenance Service Agreement approved and signed by ill authorized representative of'SG'. 4. SHIPMENT: All Equipment is shipped F.O.B. shipping point 5. SECURITY INTEREST: The Purchaser grants to 'SG', and 'SG'. retains, a security interest inall Product, Software, and proceeds thereof shipped pursuantll> lhis AgeementUllillhe Purchaser shall have made full paymentfor the Product Such interest is intended 10 be effective as a ptJ'chase money security interest Purchaser agrees that 'SQ' may file tl"is Agreement as a firaicing siatement. In the evenl of failure to make payment on the due date in accordance with terms deSignated, the entire balance shall become due and payable at once. In case of delauft of payment, and to the extent permitted by law, 'SG' shell have the righl to lake possession of the Product or Software Immediateiy, wherever it may be found, and ramove it with or without process of law and may retain ali money paid hereunder as liquidaled damages and renla! for said Product or Softwere. For the purpose of assisting 'SG' in perfecof)g its security interests in any 'SG' Product or Software delivered to the Purchaser, Purchaser agrees 10 infOlTT\ '00' immedialely if any other entity has or may have any security interest, perfected or otherwise, in the 'SG' Product or Software described on the face of this Agreement and shipped to Purchaser. The Purchaser agrees to pay 'OO's' costs of collection, inclucing without limitation reasonable attorneys fees and legal expenses, and thai the same are sect..Ued by the security interest granled herein. The Purchaser shall nol sell, prior 10 payment, (except in the ordinary course of business), mortgage, pledge, or lease said Product or Software without peor written permission of'SG'. 6. LIMITATION OF WARRANTY: Purchaser understands thai 'SG' is not an Insurer. Subject to the limitations below, 'SG' warrants thai Ihe Product (as distinguished from Software) be free from defects in material and workmanship under normal use for a period of one year from the dale of frrst beneficial use of all or any pat! of the Product or 18 months after Product shipment whichever is earlier, provided, however, thai 'SG's' sote liability, and purchaser's sole remedy, under said warranty, shall be limited 10 the repair or replacemeni of alrf Produc~ or part thereof, which 'SG' determines io be defedive, at 'SG's' sole option and subject to the availabilily 01 service personnel and parts, as determined by 'SG'. 'SG' warrants expendable items including, bul not limited 10, video and print heads, television camera tubes, video monilor display tubes, batteries and certain other products in accordance with the applicable marufacb.rer's warranty. 'SO' does not warrant devices designed solely 10 fail in proIecfu1g a system such as, but 'not liiiilled to, fuses end circuit breakers. 'SG' wa-rants that a1y 'SQ' Software described in this I'qreement, as well as thai. Software contained in or sold as patl of a1y Product described in this Agreemen~ will reasonably conform to its plDlished specifications in effect at the time of delivery and for ninety (90) days after delivery. However, Purchaser agrees and acknowledges thai the Software may have inherent defects because of its complexity. 'SG'S" sole ob~gation with respect to Software, and purchaser's sole ramedy, shall be to make available plillished mo<ifications, designed to correcl inherent defects, which become available dJing the warranty period. THIS WARRANTY OOES NOT APPLY TO ANY PRODUCT OR SOFTWARE WHICH HAS BEEN SUBJECTED TO ABUSE, MISHANDUNG, OR IMPROPER USE AS DETERIIINED BY "SG" AND IS IN UEU OF ALL OTHER WARRANTIES, EXPRESS OR IIIPUED, INCLUDING ANY IMPUED WARRANTY OF MERCHANTABlUTY OR ATNESS FORA PARTICULAR PURPOSE. Wmalty service will be perfurmed at M charge between the hotJ's of 8:00 am to 5:00 pm local time, Monday through Friday exdusive of 'SO's' hondays. Warranly service requested to be pertormed al other Itm durtflJ 'SQ's' normal worI; hours shall be chargeable at 'SO's' standard overtime rates, AI repairs or aquslments !hat are or may become necessary Lnder the warranty provisions ot this Agr_l shall be porformed orly by an authorized repr....ntative of 'SG', Any r.pairs, adjustmen1s, or intercomections performed by the Purchaser or anyone other than an aulhonzed 'SG' representative shall void all Warranties. 7. LIMITATION OF LIABILITY: 'SG" SHALL NOTSE LIABLE FOR ANY INDIRECT, INCIDENTAL, ECONOWC, OR CONSEQUENTIAL LOSS OR DAMAGE TO THE PURCHASER OR USER OF THIS PRODUCT AND/OR SOFTWARE ARISING OUT OF, AMONG OTHER THINGS, THE OPERATION OR FAILURE OF THE PRODUCT AND/OR SOFTWARE TO OPERATE, THIS AGREEMENT, THE INSTAllATION, USE, DESIGN OR FUNCTION OF ANY 'SG' PRODUCT ANDIOR SOFTWARE. 8. LiMITATION OF REMEDY: It is understood and agreed that since it is impractical and extremely difficult to fix actual damages, if any, or ascertain wha~ if any, portion of any loss or i[jury would be prOlCimateJy caused by the faijlle of 'SO's' Product and/or Software to operate, or to operate properly, or 'SQ' ll> perlorm any of its obligations or services described herein, UNDER NO CIRCUMSTANCES WILL 'SG'S' LIABILITY FOR MY DJlMAGES, INCLUDING BUT NOT LIMITED TO THOSE ARISING IN ANY WAY OUT OF THE INSTAllATION, USE, DESIGN OR FUNCTION OR FAILURE TO FUNCTION OF Am PRODUCT MD SOFTWARE SOLD BY 'SG', BE' IN EXCESS OF THE PURCHASE PRICE PAID FOR THE PRODUCT, SOFTWARE AND/OR SERVICES. THIS SUM SHALL BE THE PURCHASER'S SOLE, COMPLETE AND EXCLUSIVE REMEDY AND SHALL BE PAID AND REC8VED AS LIQUIDATED DAMAGES OR A LIMITATION OF LIABILITY AMOUNT AGREED ON BY THE PARTIES MD NOT AS A PENALTY. IN NO CIRCUMSTANCES Will 'SG' BE HELD LIABLE FOR Air( CLAIMS, LOSSES, DJlMAGES OR INJURIES ARISING FROM OR CAUSED BY, THE PURCHASER'S OR ANY OTHER PARTY'S MATERIAL, EQUIPMENT, ACTIONS, OR OMISSIONS: II Purchaser wishes 'SG' to increase tha amount of the above limitation of liability or .quidaled damages amount stated in this AgreemenL Purchaser may inquire aboul oblaining an increase to this ~nt in exchange for an increased purchase or contract price. Under no circLrnSlances will an increase in the plJ'chase or contract price be construed 10 mean that 'SG' is an insurer or that the obligations of obtaining and maintaining inSlO'ance are nol with the Purchaser. Fire, Security. Communications, Sales & Service Offices & Representatives in Principal Cities throughout North America IR100 Simplex Submitted Adjusted Subcontract (CSRA) Subcontract (CSRA) Material qty rate Material qty rate wire, flex, fittings 100 24,00 2,400.00 wire, flex, fittings 100 24,00 2,400.00 subtotal material 2,400.00 subtotal material 2,400.00 sales tax @ 6% 144.00 sales lax @ 6% 144,00 subtotal material 2,544.00 subtotal material 2,544.00 overhead @ 15% 381,60 overhead @ 15% 381,60 total material 3,364.44 total material 2,925.60 Labor mh rate Labor mh rate install & test 16 19.50 312.00 data cabinet w/fans 16 19.50 312,00 subtotal labor 312.00 subtotal labor 312.00 labor burden @ 100% 312.00 labor burden @ 100% 312.00 subtotal labor 624.00 subtotal labor 624.00 overhead @ 5% 31.20 overhead @ 5% 31.20 profit @ 10% 65.52 profit @ 10% 65.52 total labor 720.72 total labor 720.72 Total CSRA 4,085.16 Total CSRA 3,646.32 Simplex Simplex Labor mh rate Labor mh rate PM 3 25.00 75,00 PM 3 25.00 75,00 subtotal labor 75.00 subtotal labor 75.00 labor burden @ 160% 120.00 labor burden @ 160% 120,00 subtotal labor 195.00 subtotal labor 195.00 Subcontract CSRA subtotal subcontract 4,085.16 4,085.16 Subcontract CSRA subtotal subcontract 3,646,32 3,646.32 total subcontract 3,901.56 subtotal labor & subcontract 4,280.16 subtotal labor & subcontract 4,125.81 McKni ht Total McKnight 4,414.62 @-.nitz TO ~contracting Company, Inc. 645 Rosewood Drive 29201 · p, O. Box 82 . Columbia, SC 29202-0082 Phone B03.799..Q1 B 1 Fax for RoorCovering 803-799-0593 Fax for Production, Human Resources 803-748-9223 Fax for Corporate 803-756-4327 Fax for Ceiling & Drywall Sales 803-758-4288 www.bonitz.com Bid Proposal February 10, 2006 February 13, 2006 Revised May 15, 2006 5~-\.oo McKnight Construction Co. P.O. Box 204718 Augusta, GA.. 30917 ph: (706) 863- 7784 fax: (706) 863- 2031 Attn: Pat Patrick Re: AUGUSTA REGIONAL AIRPORT AUGUSTA, GA. We have prepared the following pricing per your request and Progress Meeting held February 9, 2006. To furnish materials, labor, and equipment to remove and replace portion a/installed acoustical gn'd system, to allow HVAC trade to have QCC2SS above ceiling in room A122 and A 123 add $ 578.00 to original contractprlce. material labor markup total $ 239.01 $ 263.60 $ 75.39 $ 578.00 To furnish materials, labor, and equipment to remove and replace portion of installed acoustical grid system, to allow HVAC trade to have access abo-.;e ceiltn.g in room AI26 and A 128 add $ 62200 to original contract price. material labor markup total $ 182.75 $ 358.12 $ 81.13 $ 622.00 /. / ~ IZc)() ~ Please inform Bomrz a/when we can expect a Change Order for this work. If y~u have any questions, please do not hesitaJe to calL Cc: Jerry Davis Todd Griffin ATLANTA · AUGUSTA · CHARLESTON · CHARLOnE · COLUMBIA . FAYE'TTEVILLE · GREENVILLE . RALEIGH . "TRIAD ~nitz '" ~contracting Company, Inc, 645 Rosewood Drive 29201 · P. O. Box 82 · ColumbIa, SC 29202-0082 Phone B03-799-0181 Fax for Floor Covering 803-799-0593 Fax for Production, Human Resources803-748-92.23 Fax for Corporate 803-758-4327 FaxforCeiJing & Drywall Sales 803-758-4288 wwwbonitz.com Bid Proposal December 19 2005 Revised May 12, 2006 McKnight Construction Co. P.O. Box 204718 Augusta, GA. 30917 ph: (706) 863- 7784 fax: (/06) 863- 2031 Attn: Pat Patrick Re: AUGUSTA REGIONAL AIRPORT I lR-93 AUaUSl'A, GA. We have prepared the following pricing per your request. To jUmishmarerials, labor, and equipment to install APCl ceiling in the Conc?ssion Area A127; as shown on IR-93 response dated December 12, 2005 add $ 5.250,00 to original contract price. Material Labor Marla.t.p Total $ 3,283.16 $ 1,282.06 $ 684.78 $ 5,250.00 Note.- 1) This pricing based upon one time installation of Acoustical Ceiling System. 2) This pricing based upon eristing gypsum board soffit to remain in place. Please inform Bonitz ofh(JW to proceed. lfyou have any questions, please do not hesitate to call. ~.n rely, B. ~CITNG CO-"lNC. J4 n . S eslEstimator Cc: Jerry Davis Todd Griffin ATU\NTA · AUGUSTA · CHARLESTON · CHARLOTTE · COLUMBIA · FAYElTEVILLE . GREENVIUE . RALEIGH . TRIAD ~nitz 1M ~contracting Company, Inc, 64.5 Rosewood Drive 2.9201 . p, O. Box 82. Columbia, SC 29202.0082 Bid PropostiJ January 30, 2006 Revised May 15, 2005 McKnight Conslroction Co, P.D. Bor 2047]8 Augusta, GA. 30917 ph: (706) 863- 7784 fax: (706) 863- 2031 Attn: Pat Patrick Re: AUGUSTA REG.JOJf.ALAIRPORT / IN-I? AUGUSTA, GA. We have prepared the follCJWtng pricing per your request. Phone 803-799-01 81 Fax for Floor Covering 803-799-0593 Fax lor Production, Human Resources 603-746-9223 FaxforCorporate 603.758-4327 FaxforCeihng & Drywall Sales 803-75B-4288 WWW.bonitZ.com To furnish materials, labor, and equipment to install temporary walls / mera[ stLld and gypsum board infi II panels in room A 128, the cased openings leading to rooms A 133 and A ) 34, to ~ecurc the .>creening areafrom the concourse. add S 1,200.00 to original contract price. Infill: material $ 123.91 labor $ 506.20 Demo: material $ 12.97 labor $ 112.48 Patch: material $ 62.94 labor $ 224.98 Marlrup T 010/: $ 156,52 $ 1,200.00 (Note: Pricing does not include overtime). . Please infonn Bonitz of how to proceed. If you have any questions, please do not hesitate to en!l. Sincerely, ~. ONTRACTING CO.~ INC. '~ n Sales/Estimator . Cc: Jerry Davis Todd Griffin ATLANTA . AUGUSTA . CHARLESTON . CHARLOTTE . COLUMBIA . FAYETIEVILLE . GREENVILLE . RALEIGH . TRIAD c.;I elecrrlC, ,nc. 4191-AugustaRegionaIAirport-COs.xls CO#8-Rev.1 ....., Q i, "\ + 1\-.lUU Cost Breakdown for Lowerin!:f conduits and repull wire in rooms A122, A123, A126, A128 due to ceilin~ heiqht beinq lowered to 11 ' Quantity Unit Cost Extended 3/4" emt 200 0.65 130,00 3/4" emt conn/coupl 30 0,70 21,00 allthread - 3/8" 200 0.40 80,00 unistrut 50 1,60 80.00 4x4 jb w/ cover 20 2,65 53,00 scissor lift rental 1 293.61 293,61 Miscellaneous 364 0,10 36.40 Subtotal Material 694,01 7% Sales Tax 48,58 Labor - workhours (overtime) 120 31.50 3,780,00 Labor Burden @ 35% 3780 0.35 1,323,00 Subtotal Labor 5,103.00 Labor & Material 5,845,59 15% Overhead & Profit 876,84 Labor, Material, Overhead & Profit 6,722.43 * Miscellaneous includes the following items: fuel, nuts, bolts, hardware, wire lube, pvc glue, wire nuts, tape, straps, gloves, safety glasses, drill bits, saw blades, threading oil., pull string, ropes, tools, and contingency, etc, Schedule Implications All material prices good for 10 days. Schedule impact is one week. Exclusions: All sheet rock and ceiling repairs are by GC. File: C :\4191-AugustaRegionaIAirport-COs,xls CO#8-Rev,1 5/25/2006 9:35 AM CI Electric, Inc.. 4191-AugustaRegionaIAirport-COs.xls CO#11-Rev.1 Cost Breakdown for Temporary Security Area (Buildinq A) T' ,,7 (~I. ~r ". ~\ '..........t ---.. ~.~\- '-./ power 3/4" emt power 3/4" emt conn/coupl power 4x4 jb wi cover power 3/4" flex power 3/4" flex connector power #12 thhn power 20 amp bolt-in breaker power 12' power and comm pole power 3/8" allthread power 3/8" beam clamps power duplex receptacle lighting "E"fixture lighting 1/2" flex lighting 1/2" flex connector lighting 3/4" emt lighting 3/4" emt conn/coupl lighting 4x4 jb wi cover lighting #12 thhn lighting unis trut power & lighting scissor lift rental Miscellaneous Labor - workhours (overtime) Labor Burden @ 35% Quantitv 200 40 20 30 10 1000 4 2 200 30 5 12 100 24 200 40 30 1000 50 1 4360 120 3780 Unit Cost Extended 0,65 130,00 0,70 28,00 2.65 53,00 0.80 24,00 2,25 22,50 0,15 150.00 32.50 130,00 265.00 530,00 0040 80.00 2.25 67.50 6.50 32.50 211,80 2,541.60 0.60 60,00 1,80 43.20 0,65 130,00 0.70 28.00 2.65 79,50 0,15 150,00 1,60 80.00 293,61 293,61 0,10 435,98 Subtotal Material 5,089,39 7% Sales Tax 356.26 31,50 3,780,00 0.35 1,323.00 S.ubtotal Labor 5,103,00 Labor & Material 10,548,65 15% Overhead g; Profit 1,582.30 Labor, Material, Overhead & Profit 12.130,94 * Miscellaneous includes the following items: fuel, nuts, bolts, hardware, wire lube, pvc glue, wire nuts, tape, straps, gloves, safety glasses, drill bits, saw blades, threading oil, pull string, ropes, tools, and contingency, etc, Schedule Implications All material prices good for 10 days. Schedule impact will be determined upon approval. Immediate approval is needed to include this CO in Phase I (Bldg A) turnover. Exclusions: Voice & data, low voltage, and communication cabling and terminations. Circuits not shown on electrical drawing (power pole circuits only are included). Repairs to ceiling grid and ceiling tile, File: C:\41 91-AugustaReg ionaIAirport-COs,xls CO#11-Rev.l 5/25/2006 9:35 AM .b 10 86 02: 22p McKnight ConstructlOn LoU. IUU "~ ~--- Parsons Srinckerhoff Construction Services, Inc. 1510 Hanger Road, Suite A Augusta, GA 30906 706-771-5172 Fax: 706-771-5176 - - 100 YEARS ~ FebmaI)' 10,2006 McKnight Construction Co. 635 North West Fronta.ge Road Augusta, GA 30907 Attention: Mr. Lee Mooney Re: Augusta Regional Airport - Terminal Area Improvements Temporary TSA Screening Area Related l.R. 's and LN, ,I Dear Lee: This correspondence is provided as a distillation of the responses provided in Information Request (LR.) Nos. 93, 95, 100 and 103 as well as direction provided in Information Notice LN ) No. 17. This letter is not intended to revise, delete or otherwise contradict any of the infonnation. provided by the Design Professional, but summarize the information. LR.-93 - Provided finishes for Room No, A127 which are as follows: Floor - CPTT2 Base - RBI Walls - VWC6 (subsequently modified to Paint in I.R.-I03) Ceiling - APC] In addition, Sketch No. SK-E05 provided direction on the electrical requirements for the temporary screening area and added (12) Type "E" light fixtures, (4) Power Poles and (l) Pov,,'er Panel. I.R-95 - Provided direction to add sheetrock to the Southeast comer of the future Concessiontrenant Upfit Area. LR.-IOO - Directed the ceiling height to be modified from 16'-4" to 11 '-0" for Room Nos, A122. A123, A126, A127 & A128. I.R.-I03 -Identified the final finishes which would be in Room No. A 127. The ceiling CAPC1) will remain as final and the flooring (CPTT2) could remain. The Designer indicates the previous designation (l.R.-93) for wall covering VWC6 should be modified to paint. This I.R, also provides direction on the location of the temporary storefront partition which should be position on the inside edge of the columns (relative to Room No. A128), LN.-I7 - Provides direction to install temporary partitions in the cased openings between Room Nos, AI2S & A133 and A134 to prevent access of screened passenger to the screening area, Over a: Century of Enginee,-ing Exceilence 0/ ~b 1006 02:22p McKnight Constructlon L.O. ruo- 11'- u'"-v.... 1- . - Parsons Brinckerhoff Construction Services, Inc. 1510 Hanger Road, Suite A Augusta, GA 30906 706-771-5172 Fax: 706-771-5176 - . -;00 YI!'AAS",:, McKnight Construction Co, Mr. Lee Mooney February 10,2006 Although it is not specifically enumerated in these various I.R.' s or l.N., the lights, speakers, diffusers, sprinkler heads and any other associated equipment must be lowered to meet the newly designated ceiling height identified in I.R.-l 00. However, it should be extrapolated that this is the case and any costs. associated with these directions should be included in a detailed cost proposal to our office. In the meantime, you are directed to continue implementing these adjustments in the current manner with which you are proceeding, If YOll have any questions concerning this matter, please feel free to contact me at (706) 771- 5172. Sincerely, Parsons Brinckerhoff Construction Services, Inc. JJ1~ }?/~ - ~a~:J.MCCOY . ( :7 Construction Manager Cc: W. Boshears', T. Weegar, T. Story, ARA. P. Patrick, McK M. Leath, B. Anderson; LP A R. Roberson, D. Blessing; PBflNT File Over e Century of Engineering Excellence Jan 18 06 08: ::loa MCKnlgn't. L.ons"r'uc.;".lUII ........... i it... ~~~~ L~/~~f~~~~ ~~... O~~-~(J-a~c~ ~rH ~un~I~~'~C ~'-_ ~ ~';..ICJ-' ~'...A..l1 . '"\Uf 1.1 ..,....A...II"1=' l:~J..I~r ue~ U~ ~~ u~;~~p n~~"l~n~ ~Qn=~ru~~~on ~O. ." IU:l~"(~(4!::i rUl-'lc-r:H:'C.::J PROJECT Ntl1v1.e.eR.: ARlO')t1211 TERMINAL AR.E.A IMrRO M~NTS A.UGUSTA REGIONAL AIRPOR.T A S.a: :FIELD INFORMATION ItEQUll'STNo .IR 21! SUBJECT: Temp. SeclUrlty Jv:ca SPECrFlCATION REF,; I OR.AWTNG REF.: A2,l, PHL2 I DESCRU?,ION: I ICntp. Security:arc:1. is located in ~ <\I;l:ll. tb<U. is UD.6nialc:tS (ao lc,.-ujri.or "\IfnI~.. 'l\() 1lnlSh on \O\O':lllR, no ceiling, flOCltin~ or ti~ ,- . - rMOc.. C,.I-..,uo P.S p..;. .-- l'ROJ>OS.ED SOLUTION: , A.dvi$c how to fini$lb oft IW) l11rough JJh;1oo 3,11. COMPANY NAME: McKIlight Coosuucrlon .. Submltmd hy: Lct:MOO11cy D:atc: 1212105 RltSPONS,E: Signed by:'- .'. I :lta: Arcl\ltel:t SiGned by: [ ~tI::: Conllt.motian M3J'I<\l:cr 1 U wls resposue == any <lOSt or lima im~ 1lI1tJUS" work,. do nc pr a:cl2; submil OJ c~ ~J (COP) for dJil,lW:S III Olntr.lC% Swn lIn<1Ior TIme w.llhlJt GIJ UO) ~ Jr ,Is Indicates l'O challJrC to \he; Work Or':t nllnm- c'h.:n~ 10 tbe Won: cons:iStent w.ilh lite ~ )ocl menu, lndic:illl: )'lIW' ~ of 1111s TCSpO'1lSC in the -space iJldlCl(ed bclaow :mil W1:f\Un:oll ~ prior tea &- Acccptedby: I me: Coalmc1or S'I~c Cc. Cl)N~'ItUC'l1ON AolAN^GEJl. ....~CH1TI!CI. O'M'lJln':lltF.l'IlE:rnl'ITA:t1\'!: cr.->>TR-\CTOR. TERM1.'NAL A.'REA TMPROVEMENTS CON tnt, CT MODIFICATION fORMS AUGUSTA REa [ONAL AIRPORT, A.UGUST A, GEORGiA o 12~O-3 lr-- ur an 18 06 08: 37a . .L:L/1:l/:il:ltl:J l::1::a, McKnight Construction Co. t1tJ.:l-' (::l-aqtfL 706-772-tlC::tl;:l ~A -='cr~ I p.o r-A\::t:. rr':'l tlO Information Requ.ut-93 Temporary Screening Area Finishes . Augusta R.egional Airport December a. 200S The Drawings indicate that the temporary screening area will loeated In the future arC3S d.csignatc:rl as Public: Seating A128, ConcessionScating A126 and Concc: . n A121. Both ar= A128 ami A126 have finishes lisud 00 the finish schcduJo.in th ArchiteC'tunll Drawings A 7.00 :mrl A7.02. T.h.c CoJ:lce5$io:n Area A127 was designated IUl tenant up-fit 2Uld ~s no finishes listed. However, we would T'CCODm\cnd the: following :fin1!lbes to be installed for the ~ce while it ~ being used for the temporary se:reenlng area. Floor. CPTI'2 Bage: RB 1 Walls: vwa Ceiling: APeJ Reference Sheet A7.02 of Arcl:rii.eclm'a Dm~ for complete ist of products. ~~/~~/~aa~ ~~;~~ Ctl.::l- I {J-i:J'H'''::: W"" I't 1-VVJ1.1. I to. I '-"''- l\Za~ -:. GR~E! ~.~ ARCHITECTS. ENGINEERS. PLANNERS FAX (803) 779-0482 LPAJUBNO. ,AtZ~~ .AtS ~ IIt-#4- Total Number of Pages Transmitted.-.!/JJ Ar (InCIU~ing Cover Sheet) If aU pages are not receivcd~ please notify sender. DATE: The information in this m~e i:l in\lCnd~ fur the II~ of thI; individu4l communiclltion in onor, ple&e notify the 5coder immediAtely bytclephonc. ThIill1c you. l100W only. If)'Oll ha~ n:c:cived thl!: THELPA GRoupmCORPORATED 7{)O Huger Po:rr. Office ,Box 5805 Columbi", SC 29250 . (803) 254-2211 Jan 18 06 08:37a -- .. ~!:~c ~.n.. i S;~~: Construct i on Co. '/Uti - 'l'll:!. -!jctJ;:J TSA Airoort Securit :./'/./.. ?;r:z.! //.// ~/f.~ I @ I f.~z, {f,g. 'z~;-', ~f1; %:;(j Z/"7/. ;::;,%7 .;/.,;'/- im ~;.-:~ ~;%'/;:; 1fJ. ';/,/.',f' ;/,/;.-" :.-/./X ~//f'- ;./~A ~-X;-7 '%~: rf.y~ f%; .Yf{f- 11' -' X ~ .. ~ 'Z.%,i:; ~J";i ~~".1 ....,;.-:..,' ~~z .-;?; f. ~p'}; ~J}, ~ .'/'r,%'. /:;r.:/.- {XX" 0.0 ?'~ ;J'{;. -..../.1',:, ] ~ ~ a ~ ~ 0 0 D i D Guidelines v.0703 ~ NOTE: See AUached Power and Data Requirements MatriX' for det 115 @ ([D 12D vult doublo duplex l'C!l'~ (In flCQl II polIslblft) 120 VOlt dllpll!>< nlCoplcclD (In floor if Foo=ible) ~ o ~ a:J ~ (() D ..e.. _ ~ / l.W1CSS !'fl\ L~~Uon 'lJJ i~ 7.f.~; ~~~ r:&1 i:/'/..1 ~ q::}} ~a ~~ }.-;Jffi \ / i~' V :'.1,,(Z -.r,:,.;::' .:::oZ%" ~ W %~ ..r.?:'-: n 18 06 08:37a McKnight \,JUw " -' U....U4 ~4'~~' ~u~~ ~~.4~ .Y. . ~c. ;;;:;: ~ ~ t;;.t) :~~-5 !..~ ~ f.:~~ ~:: ~ ~ ~ '~ <i! Et .., ~ l j !: I ti ~. :!l .}; ~ ..;j. 'z. :& .. .~ 4J .:l .il wll l~.i ~ ~1~'~~lll j ~~J.;~~B~~ ~ ~i~t~t;~~ Ii ~iji]liiK 'i e I:'i ~ l1.J1l- ell' ~~ r:i~'!~~ ~ ~1J!..~:l!; ~; ~1:~...3! l:ij il!$!~i'::~l:'; :;{;]~1l~i~ .2"'.~o>l: ~~ ~"ii!!',;~ l-~ .It 1/__ .. >- a c .., " 'J::: 'I.. s'" ],~ r: 1. ;:Eo ...~ ... " ~3 ~~. ~ ~. 8 " . .,] ,!i "Q . ;;"':: -Ci ;1 "" t ~ ~ ", .. "~ ... ~ 'll '0 ..- at! ~~ ;1 !~ ! Jl <lj J~ ~ ". "'j !i . B -l! .. il'" .E il~ 0_"" i~'" t~; c- L E .,," .. 'U ",,, 1;:'; ..;.. .. ~o ~. '::J., 1 !i :t':i too .~ . ~' .; .,. . lU . E i:sl . :x:il! ~~ !:il ;j"!l c I!~ ~ ~-'l ~!t::1 !.. Ii · Na;~ ~': Construction Co. '/Ub-'IC-OCO~ W" --'''r- I~ "'.~ '111~ ~~~ ,:;", "'.II ~:c ~It ~l;.i O~j:i ~i l1/. :i~~ i dl. e)!! !-S8 a ..sS ei -"lift ~ .!t~ JI' Co" IItn;: i~li ~ (. ~l~ .!2.!L I .!l..... m'!i :g-::. .2 I iii:a -II ~:iC ~~j I ,", ..- ~~~ E2~ ..'Ii ~i " c ,.. .. jl~ ~~~ 111<'< li ...- ! ~ iinti iu i .hlh lB~ eo 'Ir .~ ~ C)l~ iii :zlll ;!i1 a i .5i ~~ ;/t ~ ! ia ~i i! Q i~~ t!~ "c!I l!!- j 1iI .. ol_ 'I!' . . 1; l! ~.!! ~ I i ~1 '" ~ ii!. I -,.. ~ ~~ A~ t: ~ ~l ~~ fi ...5 ~;fi ~ I i !. ,;; i1 5" ~ !!L fi: h- !e t~~! _ i1 ~ 1.,g '~ ~ ~~t:- i ~iii .:l ~~.1 '" '" cl! ~;o i!J~j ~~~ i~ I!!.. ...l! 5!~ ~gl! =!rli ju- i!C~ 1~.i I ~I l:i' - 1 ! I t~ ! Al t~'HI ~ 1,,:11"_ B '\ll'! 5 .. , .. ::: '" . il~ 1!~ e- ll! ~~ ~l! .~ N~ loll ii i ! ~ 1 i ., t~ "' H ~~Q i~" '2~1 t:li~ o~~ 1>:i~ i! gi e e i Ie it iil If", J !I d~ S~I'! i' a i'8. m>il ~!I E! ~.. 1J! i" . o .... .... il~--lig t~~ li~ il~ lH~ i !. j_.l . ! ~ II I I I i ~Ilti_ it !~:r~il . il.E -~iha- "ii . ~!~!I~ i~ . J:"r- v:' G i ';I II I o. 8 .. o ~ 5 ~ .Ii ~ i c i 1 ~ j ~ ,8 11 i 11 ~ :c ~ ! :lI 0 I IU ~ i ~ " .~ i ~ ... j i ~~ b !li li..IJ l: It~! '! eH~ ..'i ..e.j!.e - .u....!'$~ r~!lit ~ ~ 11 t a ~ i J!~l~! i e f 1 i - ... ... B l ..., ., 18 06 08:37a McKn 1 gn't. ....ans"ru\.;... ~ UII ......~. sims gro,u/J.: ENGINEERS:! INC. 744 SUNSET BOULEVARD, SUITE 203 WEST COLUMBIA, SOUTH CAROLINA 29169 PHONE: (803) 765-1007 FAX: (603) 765-1030 LETTER OF TRANSMITTAL DATE: 1/13/06 SIMS JOB No. C4075 ATTENTION: Angela Logan RE: Augusta Regional Airport TO . . ~ \ The LPA Group 700 Huger Street Columbia, SC } ..L.', .{ ,r -.. . . I ; .\"....-/ ..-\ Under separate cover via ., :' ,'~ th~ folJoWihg items: WE ARE SENDING YOU o Shop Drawings D Copy of letter IZJ Attached [8J Plans o Change order o D o Dis kette o Specifications Other COPI!;,$ DATE " NO: DESCRtPTION '" " , , 1 1/13 IR-93 Drawing . ,I ~./?4P t\ I~ I .)-/f:::;:]' \. ..' THESE ARE TRANSMITTED ao checked below: D For record I2Sl For your use o As requested o For review and comment D FOR BIDS DUE o Reviewed as submitted o Reviewed as noted o Returned for corrections o Other 0 Resubmit copies for review 0 :Submit copies for distribution 0 Return corrected prints 2.0_ DpRINTS RETURNED AFTER LOAN TO US REMARKS: RE~W 'JMt~ 0 ,"uuO COpy TO: .... . ~~. r,\ /'> _ ~ 'i~.r _ - f)t...--I ~' .~ 1/ · ~:::; ,~~ ~I ~l ~ T' I J= ~~ '. .., I S UD WA LS . I po- := ,.--' ---1~ , l::::. .~ I · - 'fA! ~nmg F.): r I: =:,::':::::::::f3 L'-J- to' , . , Ii C .II'J( E.S' 10 .. .. . .,~~~ l...,_ / . RELPCP EC ~ ~R+l-T~9 ~,. 7 I I . . . : . I .~. . 1:'1 ::n'l(' ,'r:-ATII\,wl ~ f"=';::i,y .- ;;;;;.- ~ I . 81 SE BID n~~i' I 31. ~C ::::~ I . ....- I L- r--, !.la- ~~ I - -KJ:l2- ,..3 Lf- .---.~..F]{- ~ I:. . L.... \ S(RE! NI"G [)o I t:. \ u 1 1 . ... - . , ~ j:;-'?, "'AL /' - '= ./ f."'l .... , !r-L: Cr ING eOc R , r;. , rOo . l , , , \ ~ ~~ = II\W 'e : 'E" : PApSENGE R , .-- . ~h l I TJ~ . b\[ L r. I 7'''' ......~- . e SCA~: 1/8"..1'-0" AU~~~IONAL AIRPORT TER8.h~~l!i ~EA IMPROVEMENTS . AkfS P. AUGUSTA, GEORGIA / GW .. \ ,-, rii::;j I I.~' C ~~ r-: "I I"" I J - , ,..t:.~" - V"'I' ,1 IA I""", . . . ,.Ail l: I ' ~ . L-<"'l T u \.-...! ,. . ~''I :t\M,a~"...." .lilt . \"\ L-I-\ '\ ',. '[ , "\ , JL,~ m;"':1f:; 'n I .l-f -.::::- -' fill L.: ,,,,,,, "[!\..J[':: J1' ) \ I h ,- II t:::=:::::I 11lE3 1\~5 ~~ L ~ j'ji I J V . . I u U ~~J " (<'~ ,,'Ii . ",- " , ~:-- . . . ~ v ::> r.......:..-,-;: .. -~ L-.: J . A IC;f ME I I~fr ... f- . \ Irl1!9. 1:"- II \ ~ , tit' ~;...:-:': ,..... t i I )0 t ';0 ,t ... :. \ -,. \ \ c. r\ ~ \ ~~ = . I~ t H LL . . ;... -!" >e , t.. , / IL, ,. · .. · \,; ~~, _ ~~~. NC rf IWR PO = LUll Pli rE rim \ 2,l OA. OU~LE~ R CEF TAC ,'... ....... ......,I..=-- r'I" ... .~ PeA o~ 0 PClES PR OR T ~~ ,.- 0 .... ~\ uM' n...... . _ '- F\JR~~ I~ ~A: (.a., ...,,~.. ., n'.. ,..". ""T+-B'~ :..J. IN PAt a fkp · As I EO' IV r l:.I:.u I~l:." I"'n [\ I'" ~u:. . :- t:. ~E:.U ~ I: IN ("i;:i ~ EW 1YP~ -I. FlXTt RE; ~~/,~I~. ..lfl:'tn'~ \';~l:) -f-- ~ c. i"'---. J:,. .!. ,_,. .~.. ,. . ~ Wll ELECTRICAL PLAN TEMPORARY SCREENING slms-9WHlJl ENGINEERS. INC. 7# BUNSU BIJUUV.a.D, smn llJj nsr COr.maw. SOU1'lI CUlOUK.A zg"p PHon: ('0$) 'IU-,m ,JI: (40') 78&-'030 SIM~ PROJECT/'IMJ,". C107.G DRAWN 6'1': CLP REFERENCE SHEET: EPH1.2 SKETCH No,; SK-E05 D~~ 13J~lUARY2~ n 18 UO utl::.:n:la nct\.nlgnl:. L,;Uri~~1 Ui",,;~.J.""'11 --- .-- ..- ,-,>tJ>.., I' J U"\.I,," L...I ,.., ~"Vf'+ 1c......J.J'~t:.. r,",,~ u...., tJ.J DEC-l::;-~ 1:!I~:j4F\ ~r1:PAR:S01-lS f3RI~\"IOF'F TO: 1.5el3TT98TQ9 1",0::: D~c , ~ 05 01: :aOp MoKnie;ht co"struc'C.lon co. ., l:Slf"l~-t1~tl::f . p. z . 1"RDJECr NUMBeR.: AlU09-lJ24 , TERMINAL AREA IMJ.'RO N'rS AUGUSTA REG7.0NAL A.l'RP'ORT TBUStl: FIELD [Nll'OIlMA ~lON REQUEST Na ~ - .1!!! SUB.JECT: Tetl\p. Soeurity An::a.I Rdoc:ltod Pa I itl~ Sl'EC1F(CA'DON' REF,~ 09260' I DRAWlNG REF.: PH'.2 DESCRIPTION: What is the lntonded hl:igbt afUu; n:~ 3/PH1.l? Wood the in place nt this time? AlIa as shcrwn oBA7.6 be PRON>SED SOL'0T10rlh Keep n:lo=tcd ~n:; below ,;ciJing bclg-ht. Pb:ase <1dvi:lc. I MPANY AME B Co eorJu CO N : oNtt ntt'l1CtiDglMcKnieht (lbon " Submitted by: J. KoonIL. Mooney Dare: RESPONSE: I Signed by: );de; A.rcbiu:ct Sia.nad by: )lOlll: ConstnIctttln M=.I!l:r l'f thiS' rt::S)lC1l$e CDUl:I!$: /IJI}' 00l:t _ tillm ia'lpa= I(J fOUl" WOdt. de ' _emu ~ COCt Ptapot::U (r:::P) 1"01" cl~ in ContnlCt Sum :mdIar 7iJne wilbin tL'2J (ltl) IJIIyJ;. rr nsc lndlentcs no ~e: to Ule: Work or ~ 1\'lifIM ~ lo UIe Wmk CQ1U'isteftl with 6", CoIluoct I = ~am&, klclicatc )'OUr llCCcponce of Uti.:: nllipOn51: in Ihu l'JPll1:l: i1Il1kalcd balow~nd n:mm. alp)' pdarro. eo:liRt- A=cpted by: bt'2: c-...n-r Jllp-'__ C<:: CONS'm0Ci1ON U"l\IA~ AR.CmTECT 'O\\o'NI:!It'r Rm'nES EN1'A'n \II; COfoITIV'CT.OK "}:'ER.:MI.N'AL ARBA.1MPROVEMENT.S CON' [1\, to.cr MODlFlCATlON fORMS AUGUSTA V:8cnONA~AIRPOR.T, AUGUSTA, GEOItG1A 0} 230-3 ~ , :l 10 UO UO...J\....IoQ '.I.:c.r J. -;,/ '.l:I:lI:lO .I. , ; q-=, 11_1'11.0"-- --..--- t::ltl.:l- I (~-"4l:l:':: L..I""A A~llll.iIUl<t. rl""'1\.o14- ....._.......... InformaDt>n Request-1M Temporary Screening Area Partitions Augusta Regional Airport December 19, ZOOS The intended celling height for the Concession Area hould be 'the same as 'the adjacent areas 'wVhioh is 11'-0". Once this cei\lng is in,stalled, it wUl be the permanent ceiling. Please note that the fonowing rooms have th~ 11'-0" ceiling height A 122, A123. A126. A127 and A12B. Room A125 has an 111'.8- ceiling height. Please disregard the ceiling heights listed for these rooms o~ the finish schedule, A7.QO. The relocated storefront partitions should extend to tthe ceUlng. We would recommend that the addltlonal height needed be added at the be of the temporary partitions that you will be reusing and the finishes would be paint a d rubber base. (See IR-93 and tR-103) The gypsum board soffit between rooms A 127 and A 28 should be installed prior to finishing the ceiling in room A127. ,> 1 8 06 08: 3 SaM c Kh 19n~-...... u" => '" I ........ - - _. . ~.'.~/~UUJ ~r.~~ V~~ ,,~-U~~ ~M ~~~I~~'~~ /DEC-1E,~20la5 \1.S:11tlP FRCX"1:~ ~~ .. . ro'1003T7QQ749 ..JIl!:U ..0 U..,l L..t ..Lt... '....n't...&..1'~ _....,........01 ............"...., ,.",..,.. ,-- #,.. ---- 1=).1 1"'-- DJECT 'N1Jl'.1'f.ll!R: AlU0902-l TJmM1NAL AR.EA.lMJ."'ROVE' . TS AUGUS-:rA ltEGlDNAL AtRl"ORT AT JJ B FIELD INFORMA nON JmQUEST'No- III 1m SUB.TECT: Tomp. 5a;luit)' A=b llJ1d Cort~o... ~in !:nes SP"!!C'WICA110N REf.: 9260.. 9511 DRAWING REF.~ ef:U.:l nF.sc Rt:M:'1O l"l: . I Will the cc:lllQ~ lUSd 'W8I1 fltrisbcs ltgcd 00 1lt-93 fur the ~~WI finishes li:Irthis:lJ"C3.. orWlll1lleybc~ aud~~g :J.r~1 \Vhat is ~ lotelUicd c:billng beis.bt- b' tho ~icn aJ'C!l ~A127 be the fin!.l wild ot4'to the conc=itln 'JTI PROPOSED SOLUTION: 1'1~l'UIc <ld.vi!o- o.xoe; 12/16/05 Submitt:d by: ReSPONSE: T"ERMlNAL ~ IMPROVEMENTS CO AUGUST ^ REGJONM. fJ'RPORT. AUGUSTA. GEOR.GIA ; . '.! ~. '1) . .. . e f . . IlIODit 1\ Co<< Pt'oposm (CI") nlllO lac!lofo IlO cNlftF to th<: lndl= your H(CCJItnnC(; of Signed by: Architect S i.:ncd by: CotlSuucticn Manager u: d,i" ~n_ -=.!1:C8 tIln1 CXIU. ..,. lione is:ap:lCl. 10 )'001' watt. do aDt, fo. c:II:mgCC In Coclmat Sum atllllar' 'T1mo wilbUolOJ (10) &,G, If thIl1 WoIll. or II minor c1Wl1C 10 00: Went: ~ "i1lIidl tlu: ~ t:io;u this ~ l1\ lbc .0Cl jl'ldjc:ded bcw. ::pI-relUJ'h~ capyopPar 10 Acc:c:ptcd by: c--.--!r~ CC": OCI'tS"l'1ttlC7tON Io&Al'IMClI. AR CJllTl'.aT OWNDt"IIIl.JWJDl$!NT.I\1W'& cON'l1U\C1'01\ r,,(OO[J7[CA nON -PO R.MS Ol2S0~3 n 18 06 08:39a J-"'-' .L ';;)1' ~tJCI:.J 1. ,.. tl4.:J MCKnlgn"C. L-UII:::>'-. u'"''''...~.. --- OO~-('~-U~O~ ~M ~~r~~'u~ r~ Q;./f r.J';J Information Request-103 Tem:pDrary SereenJng Area Finishes AugtUta Regio.at Airport December l~~ 2005 RE: m....93 i The ceiling Installed in room A127, win be the permane!nt ceiling for that room. The intended ceiling height should match the adjacent spa4e A 128. The gypsum board soffit between these two areas should be in place before the installation of the ceiling In A 12.7. See 'R-1oo for ceiling helg'ht Information. . As for the finishes for A127, jt Would be our intent for tl'le permanent finishes to be installed after the space Is no longer being used as t~ temporary screening area. However, the ceiling will be permanent and the carpet ~ be permanent. As for the walls, IR-93 stated the use ofwall covering (VWC8). On further revlewhowever, it would be better to use paint on the walls. The paint ~uld be replaced wlth wall covering and the rubber base with wood as indicated iri'l1he finish schedule A7.00- A7.02 in phase 4. ! Also. locating the temporarY walts to align with the insi~e of the column would help to alleviate some of the finish Issues. I have enclosed a C;opy of the floor plen Indicating the location of the wall and 'the finishes. We recomm~d that the additional height needed for the relocated storefront be added at the bo~om. This area lNOuld be finiShed wIth paint and rubber base. See IR-93 and 1Rl-100 responses. ,WIt,.;r...II.J. &11..... -_..- ~ ._.~--j rolPO~ ~l\Cl' ~ ~~~~~,?N ~ ~--..; ^-> \. IICIJlIIolII!I' ~~ ~. -~. f'IUI"" D'Ilo'll ~ ~ ~l~ . :tt.~ ~m ,I ,. tr fOR DE:T~' . r':WU" SE1!: SHIE! Ptll.G ~ .oC,Ill,S. ~f'OIUR1' SiQtlRflY SCftEOll~ @ ~~.~~A" ~~N\ 1"ft.. it..'T1;IS f't'1-.sl; 'is.ttD ~ ll'1'S1O* ~ ~e:c~ sECT"Olf , ~D. " .;{S .l't\ASE ... llI:8OI fttA. gl\~_ JIN Pft()Jt(.T..e. ~~otQ:Z4 HQ. =-- ",,/ nNG iiiCJWnOIl Ali_ !)AT(. .. , -'. ....-;._. .......- . . . _.! ...._ _...-1. ......._..(-:"".;"...,.:.~.- 1 It:' Ub Utl:.:ltlCl t-ll.Ji'IIJ.&llv _.......,_...... --",,-.-.. -- \." PROJECT NUMBER: AR209024 TERMINAL AREA IMPROVEMENTS AUGUSTA REGIONAL AIRPORT AT BUSH FIELD INFORMATION NOTICE No. IN --...lL .~1 DATE: January 16. 2006 FROM: The LP A Group Incorporated TO: McKnight Construction Company, Parsons Brinckerhoff CansL Services SUBJECT': Temporary Screening A 127. A 128 SPECIFICATION NO: DRAWING REFERENCE: A2.1, PH1.2, FP2.1 DESCRIPTION: . Auequesred by the Construction mana~er, this is to clarify two points. In room A128, the cased openings l~ding to rooms A133 and A134 will require temporary walls to secure the screening area from the concourse. The infill panels should be gypsum board and can be painted both sides. The second point concerns the fire sprinkler system. Location of heads in space A127 is indicatcdon FP2.1 Contractor shan replace existing upright sprinlders with concealed 'Pendent sprinklers (escutcheon color shall be white). Provide additional piping and flexible piping connections (i.e.. Flexhead) for sprinkler installation in new ceiling. Architect or Constroction Mana." Company Name: ~ed Signature: ~r"'-- -...... If this notice causes any cost or time impact to your work, do not proceed; submit a Cost Proposlll (CP) for changes in Conlract Sum and/or Time within ten (10) days. If this response indicates no change to the Work or a minor change to the Work consistent with the Contract Documents, indiclIte your acceptance of this notice in the space indicated below and return a copy prior to proceeding. AcCepled By: Date: cc: CONSTRUCTION MANAGER ARCHITECT CONTRACTOR OWNER'S REPRESENTATIVE MARK WATTS- BUFORD OOff &. ASSOCIATES ATTACHMENTS-l PAGE.. as" x II" TERMINAL AREA IMPROVEMENTS AUGUSTA REGIONAL AlRPORT, AUGUSTA, GEORGIA CONTRACT MODIFICATION FORMS 01250-3 n 18 06 08:36a McKni~ht Construction Co. 706-772-8283 L,IM l?i a: '\5MP '~JG.U~.~ . $i:E. ~-6lI.i- --4 I I LOW PLANTER WALL WI DECOR. GLAZING PANELS }. '''@TYP. ~ CO~ESI'ON 127 . TENANT UP FIT re. to NCESSION SEATING IIA 1 261 I SLOPE ~ H SIM.. H SIM. 'I I :( SLAB LEVEL 'AT DOOR. OUTDOOR j 6" WARP TO ME;ET ADJACENT SENrING [ . ... . SI OPF I '1 ( ItJ- \"7 ~N:.6 \ ttIf 1 p..:! I "\ 1. 8 0 6 0 8 : 36 a McKnight Construction Co. 706-772-8283 p...,. Subj: Date: From: To: FW: IR 89, 93, 96, 98 and 104 Responses- Augusta Airport 1/6/2006 10:00:00 AM Eastern Standard Time McCoVM@Qbworld,com agsairport(cV,aol, com Lee, The Professionsal's response 'for the referenced items are below, I am passing this info on for your use. I will review the responses today, Matt McCoy -----Origi nal Message---- From: Logan, Angela R. [mailto:ARLogan@lpagroup,com] Sent Thu 1/5/20063:25 PM To: McCoy, Matt Cc: Anderson, Bob; Leath, Mike Subject: I R 89, 9.3, 96, 98 and 104 Responses- Augusta Airport Please find the following responses from Chris Patrichof Sims Group: I R 89- The proposed solution is acceptable and was actually addressed in addendum #1 , item #9, IR 93- This is partially addressed on the Electrical Phasing Plans, particularly sheet EPH1.3, Note #2 states, "PROVIDE ELECTRICAL FOR PASSENGER SECURITY SCREEING EQUIPMENT, FIELD VERIFY ELECTRICAL REQUREMENTS AND INSTALL ACCORDINGLY. POWER POLES ARE ACCEPTABLE FOR' TEMPORARY INSTALLATIONS," This note does not address lighting, only power for the security/screening equipment We will forward a drawing indicating specific electrical items required based on the faxed Electrical Placement guidelines. Lighting will be designed to matgh surrounding areas. (Matt, this sketch has not been received as of today), IR 96- (Mr. Patrich had requested additional information. but has given this answer as of 1/3/05 which may have preceded and may have subsequently answered during his site visit.) I briefly discussed IR 96 with bob Anderson followwing the conference call at LPA last week. 'It was determined that the electrical data being requested needed to come from the .bridge manufacuter, We requested the information during design but it was not available. I have reviewed the information provided by Bob Anderson addressing IR 96 and it is acceptable to Sims Group. The Contractor should verify the electrical requirements of the bridges with the actual equipment being installed as noted on Sheet E7.1. This information also was not. available tous duirngdesign so the burden of the verfication was placed on the Contractor- the electrical data shown is based on the existing bridges. . IR 98- The response issued by Bob Anderson is acceptable to Sims Group. I R 104- We feel this should be addressed at a meeting of the design team. The conduit and cable tray routing issues between Building E and Building A require input from many trades. We are planning on discussing this at the job site meeting on January 3, 2006, (Was this discussed and resol~ed?) Thanks, ALo An g ie Logan Project Coordinator The LPA Group Incorporated 700 Huger Street Columbia, SC 29250 803-254-2211 803-779-0482 FAX Monday, January 09,2006 America Online: AGS.A.IRPORT ~/ William D. McKnight - President Mason McKnight, III . Vice President Huey E. Carter - Sec. . Treasurer McKnight Construction Co., Inc. ( J rxJJtJ/ __ GENERAL CONTRACTORS ~- FOUNDERS: Mason McKnight, Sr. 1900-1973 Mason McKnight, Jr. 1930-]994 P. O. Box 204718 Augusta, Georgia 30917 Office Phone: [706] 863-7784 Fax: [706]863-203] March 28, 2006 Parsons Brinckerhoff Construction Services Inc. 1510 Hanger Road, Suite A Augusta, GA 30906 Attn: Matt McCoy Gentlemen: RE: Augusta Regional Airport Augusta, GA PR 37- Weathervane The following is a cost proposal to furnish the weathervane as selected by LP A and described in the schedule of allowances. Construction Services, Inc. 7% Tax Subtotal McKnight 7% O/P Subtotal Allowance Total $5,833.00 408.31 $6,241.31 436.89 $6,678.00 (1,500.00) $5,J 78.20 A.,f.-'O \ D::\ \1>-- 00 NfGJ cPo ~~~ of( J. . t()'J -<. 0~6 ~G...<; 0)0 ~S~ ,/ Please issue a change order for this amount. Sincerely, MCKNIGHT CONSTRUCTION CO., INC. Pai PCdJu-tL /s~ . Pat Patrick Project Manager @ ~cg~ltW~1ffi illl MAR 2 9 2006 Jill PP:sdr BY: ____________________ cc: Jobsite pat032806B. wpd PROJECT NUMBER: AR209024 TERMINAL AREA IMPROVEMENTS AUGUSTA REGIONAL AIRPORT AT BUSH FIELD COST PROPOSAL No. CP -b -, DATE: '3/ Zgl ()~ NOTICE OR REQUEST: IN or IR No. SUBJECT: u )~"0A.t DESCRIPTION OF PROPOSED MODIFICATIONS: REFERENCE: list any attached documents AL~l:e \'2\0 - '3. ~. E Within 10 days of recelvmg a related Information Notice or Response to Information Request, submit an itemized proposal for changes in the Contract Sum and/or the Contract Time for the proposed modifications, or notify the Architect in writing of the date on which you anticipate submitting aproposaI. THIS IS NOT A CONSTRUCTION CHANGE DIRECTIVE. THIS IS NOT A CHANGE ORDER. DO NOT CONSIDER THIS AS INSTRUCTION OR DIRECTION TO EITIIER STOP WORK IN PROGRESS OR TO EXECUTE THE PROPOSED MODIFICATIONS. NO PAYMENT WILL BE MADE FOR WORK WHICH IS NOT PRIOR APPROVED IN WRITING. Adjust Contract Sum for this change ( Increase / ~) . , . . , . . . . .. ..$ 6'\7S ~ .'Zc Adjust Contract Time for this change ( TuLr~ail~ -.,....DeQ'ea~e ,,~l"Il!lftr days ) Print Name and Title Date: 3/2€1t)~ Signed by: (CONTRACTOR) cc: CONSTRUCTION MANAGER ARCHITECT CONTRACTOR OWNER'S REPRESENTATIVE TERMINAL AREA IMPROVEMENTS AUGUSTA REGIONAL AIRPORT, AUGUSTA, GEORGIA CONTRACT MODIFICATION FORMS 01250-5 r:.J:J/LlO/",tJOO J. I : .1 r - - - Q"" """ ":::>l:).,j::lL::!L'I:> ............11.:::.10..01 Ulr........,Lurl l.,.,u. L::::>1 IUO- r le-oeo..::l p.e t""Al;:zl:. t:Jl March 6, 2006 CONSTRUCTION SERVICES, INC. 0,.__,# ~~'~~tC;<Z'<<~./ftJ,-tf~i::r.r~;r- " , 1 CEDAR LAKE ROAD, S.E. . DECATUR, ALABAMA 35603 PHONE (256) 355-7081 · FAX (256) 351-9145 . www.csialabamacom Mike McKnight Construction RE; Augusta International Airport Augusta, GA. Dear Mike: We propose to furnish materials for the above referenced project in accordance with faxed elevation and no specifications, consisting of the f.ollowing item ONLY: 1. One-weathervane unit, approximately 4'-6 wide x 5'-0 tall. We include the support brace, threaded rod, head block, collar, directional indicator, neoprene washer, copper weathervane and globe. The entire unit is to haVe a natural finish. ALL OF THE ABovE, FOR THE SUM OF. . . . . .:'; . . . $ 5 , 833. 00 , J' . O. B. OlUGDf r FREZGBT PRKPA:m. EXCLODIlfG DIS:rA.I.LAnOlf AlQ) SALEs '17.X. See enclosure for terms and conditions. CSI form #007 dated January 11, 2005. OUALIFlCAT:rONS: 1. We do not include structural calculations or testing. 2. We do not include fasteners other than those required for OUr wo r k . 3 - we do not include wood blocking. 4. We do not include field dimensions, or verification of field condit:ions. 5. we do not include embeds Or, light gage framing. 6. We Exclude demolition, removal and/or disposal of existing materials, including temporary railing systems and the removal/replacement of fireprOofing. 7. We ~xO~ude any cut-outs and/or penetrations. 8. We do not include any caulks and/or sealants. 9. Items not specifically mentioned above as being included are considered to be expressly excluded. 10. Shipment Schedules are estimates only, and are contingent Upon timely receipt of approved shop drawings, all necessary field dimensions, workloads and written release for fabrication. ~. - - .-1 ..-......1.1.611"'" .....url~......ruc~lon L.o. IUb- 11~-t:Jc:.tl..::J p.;:! MarCh 6, 2006 Page 2 11. We do not include any bonds, permits and/or fees. 12.. The final retainage shall become due upon final completion of CSI's work and payable within 60 days. At no time shall the percentage retained by the contractor from CSI exceed the percentage retained by the owner from the contractor. 13. Many Architectural metal items must be measured after another trade has completed their work. A reasonable amount of time must be allowed for completion of CSI'swork. Should contractor guarantee dimensions it is understood that he shall bear 'the cost of all re-rabrication and additional erection time to rework the item(s) when his failure to hold these dimensions necessitates re-fabrication. 14. Shop drawings will be provided for approval. Without express written. au.thorization, wor.k will not proceed until return of shop drawings. This includes orderi~g material for this project. In all instances CSI assumes no design responsibility which shall remain with the design professional as per AISC CODE OF STANDARD PRACTICE section 1.5 and 4.2.1. 15. We do not inclUde final cleaning of CS!'s products after they have left CSI's care, custody and control. 16. CSI has reasonably relied on the accuracy of the bid documents, and our proposal is strictly based on this premise. 17. The painting of this material is based on using the manufactures standard colors. This proposal does not include the cost of custom colors, exotics, metallic or clear coat-top coats. 18. This proposal is based upon the assumption that the building structure will adequately support the loads, forces and moments imposed by this work. csr specifically excludes any responsibility for engineering design and furnishing of any additional bUilding framing which miqht be r~quired. 19, This proposal is contingent upon all parties mutually agreeing upon terms, conditions and scope of work included in our Purchase Order/sub-Contract. Quotati.on is good for 30 days. THANK YOU for the opportunity of quoting. Should you have any questions, please feel free to call. Yours very truly, ~~;;:INC. Sales Manager -.1 VVt ..:..vvv ..I.r';..I. ( ~ - L...JV...J--'J......&.~;.j (VU (( C- UC-U..... 1""" r HOC. U.J '-"'>J. CONDmONS OF SALE. (CSI #=0(7) FOR: FURNlSBED MA1:EIUALS DATED .January 11,.2005 1. ~ are due to !ldJet' within 30 days from the dat:: af1hc invoi~ No rminage. 2. Exccptioas :mdqrmiiii~ per Cnostmc:ticG Services, Inc.. lcUer of qu.ctation. . .' 3. Fn:ight is allowed. 1:0 jobsitr:: by cnnnnmt.c:arricr"wittlDO.specia.l aIr.ll'H=II.~"r ibrtune of delivery (AM or PM)", ~ ofloadiug or special ~ or aari:og. uni.e;ss specifically a.ddrc:lsed prior tQ quote in Bid Doc:um:ms. 4. Ma2criallDllSt be im~ opon arrival.:md.my damages or shorcagcs or any otbcr f1ctor 3ifecting acceptana: be tepuItal to Coustmaian ~ Inc. widzin 24 bows at delivery. Immediate w:riaeI:t notice must be- give:a. in carricrn' agc:Dt' at de$rift:ltjon prior to ~g. :5. The Seller 'Will accept:NO iu.r$~ cm: my mareri31s fabric:m:d inc:orn::crly unless the Buyer . ~ the Seik:r'-wizhin 72 hoor.3,aftht::enom. The SelJcr~ 1be right to advise the. Buyer on hew any can:c::ct:i1Iewort: is tD. be l=xiIed.in: an C3.SeS. ~. Seller- sha.Il nix be liable fur any dam:age!, wiu:du:r din::ct and. imrnM!,.-t~ or indirect and , I __--lby ~_.. ~:.._ ~". ~ . -:1 m.....-...........1. , 7. AJJymaIerial. whiclt.tbe ~is requi1c;d:(bythc Buyer) to S1X;Jr'c aft.e:r1he Seller has,compldz:d fil.bric:tticm. orlbrwhich. the Buyer steps fubrication iOr' any rcascm. or if the job is sropped by the Buyr:r- aib:r any mm:rial. is rCcci.ved by the Sdk:r; the Buye:r:-will be n:qnired 10 pay a...sttJppagI: . clwgeata.r.uc-ofS3.00 / sqasm fuoc:of~ftl storld:pe:rIIlDlIlh (mininnnn space is 3'60 sq. ft.). . 8. Manlriai! sha.U. 'be.subjecrto ~wt~ ~ toJet3IlCC andclassificatiCIIS. 9. Should the Bu.y.e:r&iI 10' ful6lI. the-1cm:Is or paymaD:.au any order betwec:n the, Bu.yerand.the ' Sella:; the Selle:rmaydc6::r-fiirthcr~~ umiI such paymc:ISS ate amdc or.may ca:ace.I my Or an orders umbipped.. Buyers shalI. became liable fur (and. pay) SeDas =nt"plht;nn charges in the CVCl1t of~ c:a~0I1 of" cmicrn <:JIrteleasc.fu.J: any- reason. 10. The SeDer 'will accept adds far 3d.ditionaJ. ~~ whiJe wDdc: is- in: pI"CX=:>, but only iflbc Buyer acc:cp!$ quou:d.c:ost:fur add aqi.c..u:rlUDIS" that add ia'wriring witbin. five working days. ll. Samples ahaIl be ~l:mdapproved. by all patties that have an autbolity in the 5Da.l . ~~af'tbis~1 12. FIJ1'Disb.lic1 assura= irdimnatica,~~ af:. COmplete job. name: Addn=m: . CitylSt:m:lZip: ~of-e.,ilm~ Address: CitylStatelZip: PROJECT NUMBER: AR209024 3.3 SCHEDVLE OF ALLOWANCES ,., d'A," "'Allowance No, 1: Include a lump sum allowance of $375,00 per thousand for face brick as specified in Division 4 Section "Unit Masonry". Include a lump sum of $400.00 per thousand for solid brick and solid brick shapes as specified in Division 4 Section "Unit Masonry" and in Division 2 Section "Unit Pavers". B. Allowance No.2: Include a lump sum allowance of $5000.00 for finishes of and railings on the side and rear walls of elevator B. C. Allowance No.3: Include an allowance of $2,500.00 for cast metal building dedication plaque. Text, layout, and artwork (ifrequired) to be provided by Owner. D, Allowance No.4: Include a lump sum allowance of $7,500.00 for purchase and installation of audio-visual equipment (beyond the requirements indicated in the documents) to be installed in Room E224. E. Allowance No.5: Include a lump sum allowance of $1,500,00 for the fabrication and delivery of a custom weathervane on the cupola above Connector, Room B 1 02 (see also sheet A3.5 for elevations). Installation of the weathervane should be included in the cost of the metal roofing. F. Allowance No, 6: Include a lump sum allowance of $22,000.00 for furnishing and installation of the landscaping and irrigation of the long term parking lot expansion as shown in sheets Ll.l and L2.l of the drawings. END OF SECTION 01210 . , ;"'" ~l210-3 Allowances, Revise paragraph 3.3.A to read as follows: "Allowance No. 1~: Include a lump sum allowance of$375.00 per thousand for face brick as specified in Division 4 Section "Unit Masonry". Include a lump sum of$2.75 per unit for each solid brick and solid brick shape as specified in Division 4 Section '"Unit Masonry". Include a lump sum of$7.50 per unit for each solid brick internal and external comer or cap as specified in Division 4 Section "Unit Masonry". Pavers are excluded from the allowance but shall be as specified in Section 02780." TERMINAL AREA IMPROVEMENTS AUGUSTA REGIONAL AIRPORT, AUGUSTA, GEORGIA ALLOWANCES 01210 - 3 McKnight Construction Co., Inc. GENERAL CONTRACTORS Gf4fjGb William D. McKnight - President Mason McKnight, III - Vice President Huey E. Carter - Sec. - Treasurer FOUNDERS: Mason McKnight, Sr. 1900-1973 Mason McKnight, Jr. 1930-1994 P. 0, Box 204718 Augusta, Georgia 30917 Office Phone: [706] 863-7784 Fax: [706] 863-2031 May 31,2006 Parsons Brinckerhoff Construction Services Inc. 1510 Hanger Road, Suite A Augusta, GA 30906 Attn: Matt McCoy RE: Augusta Regional Airport Augusta, GA PR26 REVISED Gentlemen: Per your request, the following is a revised cost proposal with the requested breakdowns, to install the temporary acoustical ceiling in the connector hallway. . CI Electric Bonitz Augusta Fire Protection Subtotal 7% McKnight. Total $5243.05 4580.00 1063.00 $10,886.05 762.02 $11,648.07 Please issue a change order for this amount. Sincerely, MCKNIGHT CONSTRUCTION CO., INe. PoI P aJ:7tLciL)~ Pat Patrick Project Manager lID U; @U;TI"WU;l I jUi~ 05 lOOn MlJ~ ______--- BY' ------- . .--- PP:sdr cc: Jobsite pat053106.wpd CI Electric, Inc. 4191-AugustaRegionaIAirport-COs.xis CO#14-Rev.1 Cost Breakdown for temporary Iiqhtinq at hallwav entrance to Buildinq A Quantitv Unit Cost Extended 1/2" emt 50 0.42 21,00 1/2" emt conn/coupl 10 0,65 6,50 4x4 jb w/ cover 20 2.65 53,00 allthread - 3/8" 50 0.40 20,00 12-2 mc cable 500 0,75 375,00 12-2 mc cable connector 50 0,92 46,00 2x4 grid troffer fixture w/lamps 6 85,00 510.00 1 x4 wrap fixture 4 50.00 200,00 scissor lift rental 1 293.61 293,61 Miscellaneous 1525 0,10 152.51 Subtotal Material 1,677.62 7% Sales Tax 117.43 Labor - workhours (overtime) 65 31.50 2,047,50 Labor Burden @ 35% 2048 0.35 . 716,63 -' Subtotal Labor 2,76~,13 Labor & Material 4,559,18 15% Overhead & Profit 683.88 Labor, Material, Overhead & Profit 5,243,05 * Miscellaneous includes the following items: fuel, nuts, bolts, hardware, wire lube, pvc glue, wire nuts, tape, straps, gloves, safety glasses, drill bits, saw blades, threading oil, pull string, ropes, tools, and contingency, etc. Schedule Implications All material prices good for 10 days. Schedule impact will be determined upon approval. Immediate approval is needed to include this CO in Phase I (Bldg A) turnover. Exclusions: Repairs to ceiling grid and ceiling tile. File: C:\41 91-AugustaRegionaIAirport-COs,xls CO#14-Rev.1 5/25/2006 2:12 PM a~ 08 06 05:34p MoKni~ht Construotion 7067728283 p.7 ~nitz na ~contracting Company, Jne, 645Ro$e\lloodD~29201 . P_Q, Box82- Columbia, SC29202-OO82 Phono800.?'9~le1 Fax tar AoorCovsrinq 803.799-0~93 Fax for Productlon, Human Re.'lources 803-743.0223 Fax 'orCclpcmtC' 003-756-4327 Faxfor~ling& Crywilll3ale6 603-7564288 WWW.bonltz.com May 9. 2006 McKnIght Construction Co. P.O. Bo-x.2(U718 Augusta,. Ga. 3Q917 ph: (106) 863-7784 fw:; (706) 863- 2031 Arm: Ue Moonl1Y Re: A UGUST.A. REGIONAL AJRPORT AUGUSTA. GA. We have prepared the j(>J1owtltg b,.eaJ::down of pricing for the Te.mporary Celhng in Conrwi;tOT rOOm # A J 49 per Revised Fcbntary 16. 2006 Proposal and your nque3t. 2 ' x -I. Aevustica/ tile and grid ee( ltng syStem: mat~rlal.$ 616,20 labor .r 63-1.07 2' x ~' Acqustical flIe and grid vertiC4l break: materia! S J 39.41 labor S )86,68 De11Wlltic", of:Z' ~ 4' Acoustical tilt: and grid. ceiling systum and w:rlicallermtnatiOI1: L:zbol' $ 4 J 5.66 Addiritmai labo,. to Install Lmear Wood Ceiling System in ocC1lpfed environment: labor $ 1,780..59 MLukup; $ 597.39 Totlll: $ 4,5&o.(}() CTING CO..,lNC. Cc: JIl17y Davis Al1.ANTA . Al)GUSTA . CHARLESTON. CHARLOTTE . COUlWJlA . FAYE:TTI:VIl.l..! . GREENVILLE . RALEIGH . TIllAD AUGUSTA FIRE PROTECTION CHANGE PROPOSAL COST SUMMARY PCR# 869-04 Revision No, Imcumbrace Record McKnight Project # PM Contract: McKniqht Construction CO.,lnc P.O. 204718 Augusta GA 30917 'oject Auqusta Reqional Airport in: Pat Patrick escription of Change: Reworkinq of pipe to facilliate temporary ceilinq in the connector corridor Date Submitted: 7% $267.13 MATERIAL $249,65 DESCRIPTION OF COSTS 1 Material from Pa e 2 2 Consumables and Scra 3 Subtotsl: Item 1 + 2 4 Sales tax 5 Local Deliveries & Frei ht. 6 Material Return and Cancellation Costs 7 Subtotal Material Cost: Item 3 thrciu h 6 8 Desi n & Coordination Costs from a e 3 9 E ui ment Rental & Small Tools from Pa e 3 10 Sales tax on Line 9 11 Labor Cost from a e 3 item 27-A 12 Payroll Tax & Insurance (from page 3 item 27-B) 13 Subtotal of Labor, Equipment and Material 14 TOTAL COSTS BEFORE SUBCONTRACTS 15 Overhead/Profit of line 14 Above 16 Subtotal of Direct Costs 17 Net Subcontractor Costs (from page 3) 18 Subtotal of Direct and Subcontractor's Costs 19 Overhead on Subcontractors of line 17 Above 20 Home Office Overhead on line 16 above 21 Profit on line 18 above 22 TOTAL COSTS AND PROFITS BEFORE BONDS & OTHER COSTS 23 Bonds, Performance and Pa ment 24 S eciallnsurance or Other Char es 25 Extended Overhead (From Page 4,if provided) 26 TOTAL PRICE OF CHANGE PROPOSAL 27 Extension of Time for this change order in Workdays 1 to be a lied' in ro er Schedule Se uence to each Cate 0 of work, 28 This Pro osal is based on X Strai ht Time Overtime Shift Work 29 This Proposal is void unless a written Change Order or written Notification to Proceed is received b 45 calendar da s if no date shown 30 Extended Overhead Cost: Included X Deferred" Not A licable $249.65 $17.48 .' 7% $523.80 $87.65 $611.45 I $267.13 10% 10% Field Crew Size 2 SDPCrew Size 1 Submitted By: Approved By: Signature .. If deferred, cover letter should describe 22-Feb-06 -0- J-430 GK Date: Date: $878.58 $87,86 $966.44 $966,44 $96,64 $1,063.08 $1,063.00 22-Feb-06 AU9l1sta Fire Protection, Inc. COST BREAKDOWN PROJECT: McKniqht Construction Co.lnc Description: Reworkinq of pipe to facilliate temporarY ceilinq in the connector corridor QUANTITY DESCRIPTION MATERIAL UNIT TOTAL 4 ea 60" flex drops for temp. ceiling $62.4 1 ". 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Parsons Srinckemoff Construction Services, inc. 1510 Hanger Road, Suite A Augusta, GA 30906 706-771-5172 Fax: 706-771-5176 June 5, 2006 McKnight Construction Co. 635 North West Frontage Road Augusta, GA 30907 Attention: Mr. Pat Patrick Re: Augusta Regional Airport - Terminal Area Improvements PR 26 Revised Dear Pat: PB received your PR 26 Revised correspondence dated June 1,2006. The revision appears to be the addition of costs associated with McKnight's supervision. These costs are not permissible under the contract, Specification Section 00800, para. 7.3.6.2 (copy attached). Please advise if PB should proceed with the previously submitted cost of $11,648.07 for this work. .- If you have any questions concerning this matter, please feel free to contact me at (706) 771-5172. Sincerely, Parsons Brinckerhoff Construction Services, Inc. 7!~9 ~~/ . Matthew J. MCCoy Construction Manager Cc: W. Boshears, T. Wee gar, T. Story; ARA L. Mooney; McK M. Leath, B. Anderson; LP A R. Roberson, D. Blessing; PB/INT File l~cG: \ O~~ 7,3,6: "7,3,6 7,3,6,1 Delete Sub-paragraph 7.3.6 in its entirety and substitute as follows: Where an adjustment to the contract sum is required for which no basis of payment has been provided in the contract documents, previously issued change orders or supplemental agreements, and a change to the contract sum is required, the Contractor sh<11l include an allowance for overhead and profit with an itemized accounting together with appropriate supporting data, Costs for the purpose of this Sub-paragraph 7,3,6 shall be limited to the following actual costs and allowances," Labor: For all labor (skilled and unskilled) and foremen in direct charge of a specific force account item, the contractor shall receive the rate of wage (or scale) for every hour that such labor or foreman is actually engaged in the specified change order work. Such wage (or scale) shall be agreed upon in writing before begimling of the work. 7.3.6.3 7,3,6.4 No payment will be made for additional work unt! ontractor has fumished the Architect or Construction Manager with duplicate itemized statements of the cost of such additional work, detailed as follows: Name, classification, date, daily hours, total hours, rate and extension for each laborer and foreman. Designation, dates, daily hours, total hours, rental rate, and extension for each unit of machinery and equipment. . Transportation of materials. Cost of property damage, liability and workmen's compensation insurance premiums, unemployment insurance contributions, and social security tax. Statements shall be accompanied and supported by receipted invoice for all materials used and transportation charges, However, if materials used for additional work are not specifically purchased for such work but are taken from the Contractor stock, then, in lieu of the invoices, the Contractor shall fumish an affidavit certifYing that such materials were taken from his stock, that the quantity claimed was actually used, and that the price and transportation claimed represent the actual cost to the contractor." TERMINA.L AREA UviPROVEMENTS AUGUSTA REGIONAL AIPJ)ORT, AUGUSTA, GEORGIA SUPPLEMENTARY CONDITIOl'-.JS 00800 - 3 McKnight Construction Co., Inc. GENERAL CONTRACTORS 6~ William D, McKnight - President Mason McKnight, III - Vice President Huey E. Carter - Sec. - Treasurer FOUNDERS: Mason McKnight, Sr. 1900-1973 Mason McKnight, Jr. 1930-1994 P. O. Box 204718 Augusta, Georgia 30917 Office Phone: [706] 863-7784 Fax: [706] 863-2031 March 31, 2006 Parsons Brinckerhoff Construction Services Inc. 1510 Hanger Road, Suite A Augusta, GA 30906 Attn: Matt McCoy Gentlemen: RE: Augusta Regional Airport Augusta, GA PR38 The following is a cost from Augusta Fire Protection for the additional trips required by the fire pump start up company. Because of the compressed schedule to receive, install, connect and start up the generator, there was no way to have correctly scheduled the fire pump start up. Instead of being able to perform this work in one trip, additional trips were required. This extra cost could actually be an added cost to PR No.7. Augusta Fire Protection McKnight 7% O/P Total $1,227.00 85.89 $1312.89 Please issue a change order for this item. Sincerely, MCKNIGHT CONSTRUCTION CO., INC. PO:t~/~ Pat Patrick Project Manager \U)!%@!%!tW!%l I APR 0 3 2006 )ID BY' ---------------- ..--- PP:sdr cc: Jobsite pat033106.wpd 10213 ( f.)IJf.)--I...JJ.OI.ot.:J AI.J'.:lI.J:::i I A r J.T":t:. rT":l-! I t:.'.~ rH\.:J~ r.J.I. !AUGUSTA ~~~i~~~1:~T10N, INC. 109 Commercial Blvd. Martinez. Georgia 30907 (706) 863.93741 Fax 855-1 &49 ~ff(R No. - ~~t~~.:-_9:?: McKNIGHT CONSTRUCTION Co P.O. Box 204718 Augusta, GA 3091 7 March 28, 2006 Attn.: Pat Patrick Project Manager Gentlemen: Because of additions and/or changes in the work covered by the above referenced contract, it is hereby agreed that the sum of One Thousand Two Hundred and Twenty Seven Dollars ($1,227.00) to be added to the total amount of the contract according to the terms and conditions of the contract. Re: A.ugusta Regional Airport Augusta GA ADDITIONAL TRIP TO TEST THE FIRE PUMP WITH THE EMERGENCY GENERATOR This work is not provided for by the base or previously revised contract documents and, therefor I is additional work that would not have been part of the original or prevlou sly modified scope of work. This change order is for Augusta Fire Protection's subcontractor, Applied Industrial Controls, to make a second trip to the jobsite to test the fire pump controller on emergency generator. This second trip was necessary due to the fact that the generator was not ready when the Fire Pump was certified. See the attached Breakdown for additional information. CGK/wfw cc: file ""\ u~ LUi~U~O ~O.~O {tJl:ltJ:l:llb'l';j AUGUSTA FIRE PROTEC PAC3E FJ2 AUGUSTA FIRE PROTECTION - CHANGE PROPOSAL COST SUMMARY AFPCR # 869-05 Revision No, -0- Imcumbrace Record Contract: McKniqht Construction CO"lnc McKnight Project # J-430 P.O, 204718 PM GK Augusta GA 30917 Project AUQusta ReQional Airport Date Submitted: 28.Mar-06 Attn: P~lPatrick Description of Change: Additional trip for Fire pump Eac;tory Rep to test the Emeroencv Generator DESCRIPTION OF COSTS LABOR MATERIAL TOTALS 1 Material (from Paoe 2) .:~;*?f1t;:~~~l~~~}~:~~ili~i~~~iN~!fu~~i;~ :!~~::!i~~~!rl~~f~ili~~~g~::!~;~fm~!f:~;:::~m~u~~ 2 Consumables and Scrao !~;i~i~lj~1~!~~~~;:~~;{~~~~~~~~;~~~;~~;~~r~;~~~;!~~~~~~~} ~":~;'~;!:;~;;i~i!~~1~~1!t~1~\I~i~ 3 Subtotal: Item 1 +2 &iji~~;~~~~~~i~~~m~~~r}ji~~~j~j1~~i~iW~i;~[~j~!;~1~i~i~~ 4 Sales tax 7% ~! ~~:~~tN~t?~~t~!~nH~~~~~~m~f~~~j~~g 5 Local Deliveries ~ Freioht .i~~~~:;~~~t~mn;~~~~!~~~;n;~~;1~~i@;~i~;{j~~i; 6 Material Return and Cancellation Costs :~~~~ii!i{~;~i~~~~~M!~~~@;~m~1i!t{;f.~~1~~i~tf 7 Subtotal Material Cost: Item 3 throuah 6 ~~74i~~~?~~AA~~:~)~i;!~j~!~j~i~~~~~!~tfJ~~~~t .;;:;::;:;:;::::,::~:~fil:\;'~ii~j!:~~~:~;~i; 8 Desion & Coordination Costs (from paoe 3) 9 Eauipment Rental & Small Tools (from Paoe 3) tt;t~~~;~~J~~;i~i~~~~!i};~i;;~~~~;~l~~~~t:~~~~!~~~~ 10 Sales tax on Line 9 7% ft~~1~~P.i~~~~~~~i~!~~i~~i~if:~~*~~~*@1~ 11 Labor Cost (from paQe 3 item 27-A) $129,20 :!ili!m~~~~~~~~~~~~~N;~~~~~~1~~~~~1~1N~~~tW~~~~~; 12 Payroll Tax & Insurance (from page 3 i1em 27-8) $20.71 :,;~~;~i~Jt~1~tM~~i~1f:;~t~ifit:~il@~j~{~~i~1 13 Subtotal of Labor, Equipment and Material ~149.91 ~~;~~~~i~l~~~fIT?f:~~t~~~~~S1.~l~~ 14 TOTAL COSTS BEFORE SUBCONTRACTS $149.91 15 Overhead/Profit of line 14 Above 15% $22.49 16 Subtotal of Direct Costs $172.39 17 NetSubcontractnrCos~ (from page 3) . $986,00 18 Subtotal of Direct and Subcontractor's Costs $1,158,39 19 Overhead on Subcontractors of line 17 Above 7% $69.02 20 Home Offjce Overhead on line 16 above 21 Profit on line 18 above 22 TOTAL COSTS AND PROFITS BEFORE BONDS & OTHER COSTS $1,227.41 23 Bonds Performance and Payment 24 Special Insurance or Other CharQes 25 Extended Overhead (From Page 4,if provided) 26 TOTAL PRICE OF CHANGE PROPOSAL $1,227.00 27 ExtenSion of Time for this change order in Workdays Field Crew Size 1 to be applied in proper Schedule Seauence to each Cateqory of work. SDPCrew Size 1 28 This Proposal is based on X StraiQht Time Overtime Shift Work 29 This Proposal is void unless a written Change Order or written Notification to Proceed is received bv (45 calendar days if no date shown) 30 Extended Overhead Cas;' Included X Deferred" Not Applicable Submitted By: ~ rn7) Date: 2B-Mar-06 SignaturM f / 1/ Approved By: Date: Signature ... If deferred. cover letter should describe AFPCR869-0S - Summery Page' of 3 Date Printed: 3/28/2006 B~!28/2BB6 16:16 7068551649 AUGUSTA FIRE PROTEC Augusta Fire Protection, Inc. PROJECT, McKniQht Constru!=.!lon CQ"lnc Description: &lditioI1SI!l:ip for Fire Dumo Factory Reo to test the Emeroencv Generator COST BREAKDOWN QUANTITY MATERIAL UNfT TOTAL DESCRIPTION Additionlll ma~J)()W9tto facilial8 Genorntorttlo61J51 , Totals - This Page AFPCR8e9.05 - MLF-4 Page 2 Or :I AFPCR 'II Imcumbrace Record McKnight PrDjed 'I/. PAGE 83 8S9-05 J..430 LABOR HOURS UNIT TOTAL 4,00 Dall:! 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(") c ., ~ ~ b c ... <:> 8 ~~~~ 0000 00,00 ~ ~~C:!j 0000 C100C c :!; -I r.n c:: ~ .. ('") o ~ -; i'l' Q. rHt.:Jc:. ~~ S.2 ~ I'TI 8'C"J " -i ~~~. ~r~ " :::r- III - ~~() 0 6' g m -~~ fA ~." i5 :;. ~ , z ~~ ~ - c I ~ ~ m '" !;) ~ ~ z c G) ~ '" a: r iil 0 ~ '11 ~ m :z: -t 0 0 en -f - ~ == ~ ~ m z ..... JIB ..... o o ,;; ~g -. Q' ~ii1 ~Iil)oo a :ll" -. ~ ~ '" () !l ;0 ..0.... (- g:: t\'o6 o ..... '-'''I () o en -i CD ;::0 m J> /::. o o ~ z > C G) C CJ) -i )> "TI - ;.0 m "tJ ;.0 o -4 m (") -I - o z McKnight Construction Co., Inc. GENERAL CONTRACTORS {V\P - ( Ii -401 rip if~~~ William D. McKnight - President Mason McKnight, III - Vice President Huey E. Carter - See, - Treasurer FOUNDERS: Mason McKnight, Sr. 1900-1973 Mason McKnight, Jr, 1930-1994 P. O. Box 204718 Augusta, Georgia 30917 Office Phone: [706] 863-7784 Fax: [706] 863-2031 June 15,2006 Parsons Brinckerho:tI Construction Services Inc. 1510 Hanger Road, Suite A Augusta, GA 30906 Attn: Matt McCoy RE: Augusta Regional Airport Augusta, GA . PR36 Gentlemen: The followingis a credit cost proposal to provide the 3/8" Rain Tempered Glass as specified by LP A. :~, T & L Services Credit ($36,151.75) Please issue a change order for this proposal. [&1)1\ I\lEGollb-.,TE.P 1"0 ( ~L\ct,:'l'-\."S'-t 0,-/ \ DC.!2.2!Oc. ""I PKI P"1l..\c..K. '---\ - ,,~ J ~I\ ~/ --~ Sincerely, MCKNIGHT CONSTRUCTION CO., INe. Pa:kPc:dJiA-d0J~' Pat Patrick Project Manager PP:sdr cc: Jobsite pat061506.wpd . \~:~~~o~l B Y: ---~Q~------: T & L SERVICES, INC. 30 N. Industrial Rd. Palmetto, GA 30268 770-463-1036 Fax 770-463-1037 Revised June 12,2006 April 3, 2006 Lee Mooney McKnight Construction Via Fax: 706~ 772-8283 RE: Augusta Regional Airport Glass Type #10 Pricing Dear J~ee; Per your request, below is pricing alternates for Glass Type #1.0. 1.) Credit fur the specified Cesar product: Ceasar Tax Total Credit $47,922.00 3.354.54 $51,276,54 2.) Alternate #1: 3/8" Rain Tempered as manufactured by AFO, Inc. AFG 15% OI-I&P Tax Total $12,397.00 1,860.00 867.79 $15,124.79 As discussed, above pr9ducts arc not priced by square foot.age. However, there are roughly 37 lites, approximately 1,211 square foot. The above 3/8" rain product has a lead time of 8 to 10 weeks. Sincerely, ~~ Lance Rill ,-' 5\, 1/v'" ,.,.? -- \ ,-- '. ""'t..' ~' -.. \ " .,.~ '. t . , -7q -- Cc: Pat Patrick Tedra McFarlin Barry Kirby /'~ (/'/ i "2.,! l c::: \ 1 7S ~""'\ ,-,::' ""'fD t-~~ \ ' ""U1 ./1 ) '"", // ....~-~ ----"'..--~~ ,', CV-4:t r- From: Anderson, Bob Sent: Friday, April 21, 20068:17 AM To: 'McCoy, Matt'; 'AGSAIRPORT@aol.com' Cc: 'Willis Boshears'; 'Tim Weegar'; Leath, Mike; Logan, Angela R. Subject: AGS Glass Type 10 This is to recap our discussion yesterday regarding the alternate supplier for Glass type 1 0 for the interior butt glazed panels. The 3/8" "Rain Glass" from Architectural Glass Art should be acceptable, and the sample has been approved by the Airport staff. The supplier needs to confirm that the 3/8" glass (in lieu of Y:z" originally specified) is acceptable from a load standpoint for interior use in the panel sizes shown on A6.3. Since it appears there will be a credit, there is no need to use Y:z" clear tempered glass in locations other than those already scheduled for that type in the documents. Let me know if you need any further assistance. - Pat Patrick From: To: Cc: Sent: Attach: Subject: "Anderson, Bob" <BANDERSON@lpagroup.com> <mccoym@pbworld.com>; <AGSAIRPORT@aol.com> "Leath, Mike" <MLeath@lpagroup.com>; "Logan, Angela R." <ARLogan@lpagroup,com>; <tweegar@augustaga,gov> Monday, June 05, 2006 8:28 AM AGS Glass Type 10 approval 0421 06.rtf Type 10 Glass- Letter of 053006 I have reviewed the letter of 5/30/06 from McKnight / T L Services regarding the patterned glass, Unfortunately, it raises more questions than it answers. As per the attached, we had an alternate product approved by the Owner as manufactured by Architectural Glass Art. The data included from TL Services is for AFG Industries and includes data for two different products ("Heavy Rain" and "Rain"), It also indicates that these products are. annealed as opposed to tempered as specified. Please clarify what the intended product is. If it's different from what was previously approved by the Owner, please submit a sample, I am not opposed to a similar product by a different manufacturer, but the information submitted is not sufficient for approval. <<AGS Glass Type 10 approval 042106.rtf>> Confidentiality Notice This message is intended exclusively for the individual or entity to which it is addressed, This communication may csmtain information that is proprietary, privileged, confidential or otherwise legally exempt from disclosure. If you are not the named addressee, you are not authorized to read, print, retain, copy or disseminate this message or any part of it. If you have received this message in error, please notify the sender immediately either by phone (800-572-1115) or reply to this e-mail and delete all copies of this message, ...-: I::; .'''':,....:.'-;,<; William D, McKnight - President Mason McKnight, III - Vice President Huey E. Carter - Sec. - Treasurer McKnight Construction Co., Inc. f!0)/Z5 GENERAL CONTRACTORS c2fC~) \' ! FOUNDERS: Mason McKnight, Sr, 1900-1973 Mason McKnight, Jr. 1930-1994 P. O. Box 204718 Augusta, Georgia 30917 Office Phone: [706] 863-7784 Fax: [706] 863-2031 June 7,2006 Parsons Brinckerhoff Construction Services Inc. 1510 Hanger Road, Suite A Augusta, GA 30906 Attn: Matt McCoy RE: Augusta Regional Airport . Augusta, GA PR 42 (Revised) Gentlemen: The following is a revised amount to provide power tot eh hot water recirculation pumps WH-2, WH-4and WH-5. - CI Electric McKnight 7% O/P Total $584.60 40.92 $625.52 Please issue a change order for this amount. Sincerely, MCKNIGHT CONSTRUCTION CO., INC. foiP~~ Pat Patrick Project Manager lID ~(g~~W~1ID ml JUN 0 9 2006 1W PP:sdr cc: Jobsite pat060706g. wpd BY: ____________________ CI Electric, Inc. 4191-AugustaRegionaIAirport-COs.xls CO#18-Rev.1 Labor - workhOllr' . Labor Burden @ 35% Cost Breakdown for power to hot water recirculation pumps - WH-2, WH-4, WH-5 per Field Report dated 15-Mar-06 Quantity Unit Cost Extended 60 0.42 25.20 12 0,65 7,80 4 2.65 10,60 \ 180 0,15 27,00 d N4., 71 0,10 7,06 Ij'ifivv. Subtotal Material 77,66, ~o \_ Q... 7% Sales Tax 5.44.J S t.. rfJ.. "'\ ~\\OO ~ }\5,ot> (' t, · 0,35 165.38 \ \ 0, 1.) ~ Subtotal Labor ~ &\1..S'.1,..: ~ ,.s- Labor & Material "f20,tJ'.... 50 ' _ 15% Overhead & Profit J.flO. 1::; -, ~. "l-~ Labor, Material, Overhead & Profit ~9.~IL- S'~ ~.loD 15 473 1/2" emt 1/2" emt conn/coupl . 4x4 jb w/ cover #12 thhn Miscellaneous c. "GI..J S:-z e * Miscellaneous includes the following items: fuel, nuts, bolts, hardware, wire lube, pvc glue, wire nuts, tape, straps, gloves, safety glasses, drill bits, saw blades, threading oil, pull string, ropes, tools, and contingency, etc, Schedule Implications All material prices good for 10 days. Schedule impact will be determined upon approval. Exclusions: File:C:\4191-AugustaRegionaIAirport-COs.xls CO#18-Rev.1 5/25/2006 3:16 PM y...." .w,_...........,. ilC01/0';'2 : 7:~:" 1"';,.-. J ',.' ..." I.' 0:0., , I.J:C\:,,:,:',r'; .l:"." ' - =- sims gro ufJ. ENG'NEERS, INC. 744 SUI'l$ET BOUl.EVARC. surrE 20'3 WEST COl.UM!lIA, SOU1li CAROl.rNA29te~ PHON!: (803) 7i5-1Q07 FAA; f!iJ3) 78S....Q3G TO: FROM: o URGENT . ~ . ) FIELD REPORT ! . . ., "', 1".~ L.~:'" /," . I" If'-fC,,=-;~'.r,;. ~... ,...J-.;' CoLI'/ ::. \.',",;\ '::"~ , v \tiL.{.~. Qr..'.: .',_ I I It_I';: ',' ',,\ rl'" It)', ...: 4.~'" ..., The LPA GrOL.lp, Inc. Fax No. (803) 779-8749 r.:JATE 03/t6/2OQS , SIMS Jot! N'o. C.4C75 A'T'TiNnoN: Ang.ta L.ogan R~: Augusta Terminal Site Visit Chris Partrfch~ PE r: L PAGES: 2 IN I..UDING COVER SHEET o REPLYASAP o F1.CASE COMMENT ~ FOR YOUR INF~IMTION . . ~ ,; ,t._ .' . ., I. .~~. I' I'}o', 1',' ;~, A wal~-th"" of the si~ was pefformed by Cht\! Parmeh af Slfr$ Group on Febl\lary 20, 2C06. The follOWlhQ Item!' were noted and/or drscu~: -K 4. --$ COFlY TO: 1, Thejockey !:lump must be fad sspar.ately ftcm the fire pump a)rJtrollet. The 51~drlcal Contractor he$ agreecl to provide iil separate 2OA1 4ffQV CiI'tWit frClm nearby panel "EHA", IR11S . Pan.ts "l<P1- & -EKP1. tlava not been Ih!talled. Th. Eladi1cal Corrtrac:tci- Shall refl1!in from installing t'hese panels until 1tle twl18nt uptlt d Ih~ area t'IilS been 1IM'1Ized. ThIs work Is currently' und@r d~lgn._ 2. 3, The oorM'll.lni~ns oonduits for !he. Jatw.ll)' BHdg'eS shan be addna18Dd by Ross &. Baruzzlnl. IR126 . Slge attached SlCeItGhSK.Ef'7 far ccmmuntc:aUons c::ondu1w 10 replace cable tray In the connector. S. 7. Water heaters WH-2, WH-4, &'WH-5~ fwmisihed wttn a 11S1Tp, 120V re-elrc. pump. Wn pump to nearest 120Vret:ei'pt&cle arcuft. . " Adjust Ioe:atlona of LCD monfttn' ~pt;c1es In HoldIng 8S d~ by ~ & Sa~nl. The clQQtric:al CQntrwcf:tw shall provide It prtc:a to Alrnish & Indaft (!I) ~, 4-l:.mp ~ troffers md (4) 4-root, 2...,jamp wn!lliJalQ./nds in canneQf.c:1r fc:Jr tempo/wy IIQhUng. Wire to connedter Itghting dl'C(jlt breakllrs. !!venly spIlOQ lights ft req~, Per Phone convernatlon with Tommy Peele of CI. ~drIo on Maret) 7, 2008, tmnsftirmer T --3 in the . service yard must ~ rel~ tb a~mrtlQdete tl18 swltr:hbOard snd U1e a'l.ltometic transferswftcnes. There ~hcuk.l be no CCl9! to theOwrler or Sngineer for this work. 8, Mal'O Peel, Ct ~ ('70UG1-ae!5) 1f~1U""'~' a"".. iItJItr;~ -:It onC't. aE.~ .' IV'lD IM~\{~ 70~--77/--\5/7~ McKnight Construction Co., Inc, GENERAL CONTRACTORS William D. McKnight - President Mason McKnight, III - Vice President Huey E. Carter - Sec. - Treasurer FOUNDERS: Mason McKnight, Sr, 1900-1973 Mason McKnight, Jr. 1930-1994 P. O. Box 204718 Augusta, Georgia 30917 Office Phone: [706] 863-7784 Fax: [706] 863-2031 May 30, 2006 Parsons Brinckerhoff Construction Services Inc. 1510 Hanger Road, Suite A Augusta, GA 30906 Attn:Matt McCoy RE: Augusta Regional Airport Augusta, GA PR39 Gentlemen: The following is the cost proposal to delete the type N fixture per your letter dated 5-11-06 CI Electric (2313.76) Please issue a change order for this amount. ~ .~. '" Cr((O(l N6:;o1 !"lcD 1" 0 ~ 2, Co ~l, .'00 oFJ o(./I2./a~ lA.-{ f~-r f~\IUc..J(. -t-.11rJ\. Sincerely, MCKNIGHT CONSTRUCTION CO., INC. P cd: Pa1;wJ-fs~ Pat Patrick Project Manager PP:sdr cc: Jobsite 1m 1J; (g 1J; Lt"{1f1J;l 1 'jIJl.'i :; 1 lOOIi l\\l nil v13 _____-- B '(: ../.'!;.------- pat053006d. wpd (;1 Electric, Inc., 4191-AugustaRegionaIAirport-COs.xls CO#16":Rev.1 Cost Breakdown for Credit for deletion of installation of Fixture N per directive from Matt McCoy Quantity Unit Cost Extended Miscellaneous Labor - workhours Labor Burden @ 35% o 0,10 Subtotal Material 0.00 7% Sales Tax 0,00 21,00 168.00 0,35 58.80 Subtotal Labor 226,80 Labor & Material 226.80 0% Overhead & Profit 0.00 Labor, Material, Overhead & Profit Delete Fixture N (less rebate of OH) Total for deletion of Fixture N 226.80 2,086,96 2,313,76 8 168 * Miscellaneous includes the following items: fuel"nuts, bolts, hardware, wire lube, pvc glue, wire nuts, tape, straps, gloves, safety glasses, drill bits, saw blades, threading oil, pull string, 'ropes, tools, and contingency, etc,' Schedule Implications No credit for equipment since the lift was available during the installation of the other fixtures in the same area. A lift will be needed if the architect deCides later to add the Fixture. Exclusions: File:C:\4191-AugustaRegionaIAirport-COs,xls CO#16-Rev.1 5/25/2006 3:28 PM .~~) ~ ~'I. \.., ~ Q1\\- en -- en ~ en c <( :t= -0 Q) ~ o ~ ::J +-' >< .- LL Z Q) 0.. ~ I- e III :::l :::l - 0 ~ QI LL I: Z~ QlQi c,t) ~.!!.! III :;E ::: ~..... QI._ I: C=QI .l9 E III C, 1:- _ :::l _0' OW Z .. ... ... o 0 -..Q QI III :::l..J '0. e III :::l :::l :E g LLI: Z~ QlQi c,t) ~~ _ C) ... '" t>.5c 8 = Q) C .l9 E . III c, .5"3 ~ ... C" ~ ~~ & ~~ ~~ '0 e III :::l :::l ')(0 .- QI LL I: Z~ QlQi c,t) >..!!.! I-:;E CO OJ - a. .:: c = QI .l9 E III C, I: .- _ :::l _ 0' OW Z .. ... ... o 0 -..Q QI III :::l..J '0 G' .... .... ~ i ~~~!: ~ ~~ J,; . . _ 0'. ~ ~~ u . ~ g ~ ;;: ~ ~ . 0'_ 1 ~ ~ - ~ '5 . 1='* ." e ::. e.~ () ::J . ~@ ~ E g o c ~ ~ o c ,,11 o m m~ ~.il 9 .~ H ~:;; jj G' .... .... ~ 'li " c ~ . - '5 QI ... () I ~ ~ ~ m " :!::: '" -' g E ~ 8 Iii ~8 ~~ G' .... .... ~ 0 co <Xl '" co .; .; .... '" ::i '" <Xl 0 '" "," ,..; '" 'I '" .. ~ :l :c .. '" 0 :l ;; ~ '" '" ;; e '" ~cii: l.> .,. e ~ E e 0 l.> ..; '" Co Co '" ~ :B '5" e '0 .,.." 0 00 loo Gl III .., .. I- ~ a::l 0 aa at ftj coa:i.c...€ '" ~1O=,g~ " .c . '" 0 .. e 0- € 1Il 8LO:E .. 1Il :; > ..!! . '" . 0 NO'" .. ..; :l c: '" .. "'''' E ;; ~ e ~ e :l ;:c '" ~~~ ~N "[N ;; Jill t g~5!m 8):1~]~ '" . 0 0- :5 ;;: ~"" 0'" _M ~@ o c ~ ~ ,,11 ~.il r j~ <Xl co ~ ~ .,. o ..; ~ '" ~ .... ..; N ~ } ~ 5 ~ " z ~ E ~ ~ 9 f i ~ . E ~ U .. :l '" .. .. :l :l '" '" ;; e l.> n; 0 I- 'E .. E c. '5 .. ~.j\U'''''1 rlf. P-$ c ISJL La (II) f t4..(. 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Gi\ a0906 706-"771-5172 Fax: 706-771-5176 May 11,2006 McKnight Construction Co. 635 North West Frontage Road -------Augusta,-GAJ09-O '1---------____________________ _ _______ -.-------------------.-...----.-----.-------------.-------_.-_._._.__._._._-----_._-----~ Attention: Mr. Pat Patrick Re: Augusta Regional Airport - Terminal Area Improvements Type N Fixture Credit Dear Pat: PB has reviewed the costs presented in PR 39 which outline the costs associated with the installation ofthe Type N light fixture. After review and consideration, the Bwner has decided to delete the fixture and, as such will request a credit for the fixture and the associated installation labor costs. Please note that the clip from the attached fixture schedule indicates the $2,400.00 allowance for the fixture and lamps and directs the Contractor to include labor, overhead and profit in their bid. This position is further bolstered by the Contract Documents General Conditions Paragraph 3.8 Allowances, sub paragraph 3.8.2.3, which states the following (copy attached ): .,r,r) /j. i>/~-./':"1- Contractor's costs for unloading and handling at the site, labor, installation costs, overhead, profit and other expenses contemplated for stated allowance amounts shall be included in the Contract Sum and not in the allowances; Utilizing the quantities provided for the installation of the Type N fixture in the quote from CI Electric, PB has arrived at an installation credit of $1,737.48 (breakdown attached with CI breakdown). Therefore, PB requests PR 39 is revised to reflect a credit of $ 4,137.48 for the fixture allowance and the installation costs, If you have any questions conceming this matter, please feel free to contact me at (706) 771- 5172, Sincerely, Parsons Brinckerhoff Construction Services, Inc. ,;7 {za:;tu-~:!--.)/ / . Mdtthew J. MCCoy ( Construction lvlanager C". / (--- ,/' Cc: W. Boshears. T, Weegar, T. Strange: ARA R. Roberson. D. Blessing; PBIINT 1\1, Leath, B_ Anderson: LPA File ..,...., ,~~ 1,. /. L" , j . , I I .~ i'l I~) ~! ~ :ji, l~' .~ ~: ill; _ ". It~ ~J ~, ;ti jff; ~,; n o o (\1 -. ~; .1 .:: t:l( SAME PS TYPE K, D(CEPT 2-LP11r FDJURE. BEAM/SURFACE MOUl'ffiD ADJUSTABLE HID F1KTURE WITH EA'TRUDED ALUMINUM HOUSING, WEi LOCATION USTING, AND HIGH ErI'1CIENCY PSYMMETRIC REFLECTOR. PROVIDE WITH PHIUPS DOUBLE-ENDED MASTERCOLOR CERAMIC METAL HAUDE LAMP WITH COMPATIBLE LOW- FREOUENCY, LOW-NOISE WET LOCATlOI. REMOTE ELECTRONIC 8I\U)>.ST. INSIGI-IT \\TT519-WBR- 2 OR EQUAL OF SPI OR WINONA. STANDARD COLOR PS SELEC1ED BY ARCHITECT. REFER TO ARCH. DRAWINGS FOR MOUNTING HEIGHTS (FJELD VERIFY WITH ARCHITECT PRIOR TO ROUGH-II..) FIXTURE TO INCLUDE FLEXIBLE WEATHERPROOF POWER CORD WITH WATERTlGI-IT FITllNGS. PROVIDE MFR's POINT-BY-POINT CALCULATIONS FOR FRONT CANOPY WITH SHOP DRAWINGS. SAME PS TYPE L, FY.CEPT WALL MOUIW.ll INDOOR FIXTURE WITH DECORATIVE SCOOP HOUSING AND INTEGRAL BAWST. SAME PS TYPE u.. FY.CEPT WITH QUARTZ RESTRIl(E, 4 FT SURFIICE MOUNT FLUORESCENT WRAPAROUND, MYOlT ELECTRONIC B.>\W.ST. UlHONIA LB-232-277-GEB101S OR EQUAL OF METALUX OR DAYBRlTE. l LL LQ M ;;, N DECORATIVE DAMP LOCATION PENDANT F1KTURE TO BE SELECTED BY OWNER. ALLOW. t2,400.00 EACH FOR FIXTURE, LAMPS, AND SALES TAX ONLY. INCLUDE LABOR, OVERHEAD, AND PROm FOR FIXTURE. LAMPS, AND SALES TAX ONLY. INCLUDE tJroR, OVERHEAD, AND PRom ELSEWHERE IN CREDIT OWNER WITH mY AMOUNT NOT SPENT, . . I ROD JOUNTED r I:. SUC D t. 'n:> PED USHED AL TRIM RINGS. FIXTURE SHALl BE HUNG UP TO 60" BELOW THE CEIUNG USING AROD HANGER WITH AIRCRAFT CABLE HANGERS, AND SI-lAll. HAVE E1GI-IT COMPACT FLUORESCENT LAMPS WITH INTEGRALLY MOUt..fTED MVOLT ELECTRONIC BAUPSTS. VERIFY ACTUAL MOUlfflNG HElGI-IT wm; ARCHITECT PRIOR TO ORDERING Fll.'1URE. SHAPER 494S-40-CFB/32-MVOlT-SC-FAUX-XX"OA OR EQUAL OF SPI. SAME />S rrr'E 0, FY.CEPT SMALLER 34" FIXTURE WITH lAMPS />S NOlED. . SAME JlS TYPE a. EXCEPT SHALLOW 24" RECESSED PENDANT F1Xl1JRE WITH IAMPING PS lIDTED. SHAPER 494RP-24-CF2/32-MVOLT-SC-FAUX OR EQUAL OF SPI OR WINONA. . SAME />S TYPE P, EXCEPT WflHLU1RON HI-LUME ELECTRONIC DIMMING BAI.lJo.ST (1~). SAME /IS TYPE. 0, EXCEPT MATCHING .1HREE-BOWL CHANDEUER' WITI-l 34" FIXTURES AND I.AI.IPING />S NOlED. R RECESSED WALL SLOT SYSTEM WITH IIillRNAL REFlECTOR, RAIL MOUNTING. AND MYOLT ELrcTRONIC BAllAST. SEE DRAWINGS FOR lEN..'lHS REQUIRED, PROVIDE ALL END CAPS AND EXTENSIONS REQUIRED FOR. CONTINUOUS RUNS. UTE CONTROL 2O-14ID-CWM-ELB10 OR EQUAL OF UNEAR. COORDINATE INSTAllATION IF FIElD WITH. MECHANICAL CONTRACTOR. 00 P . 1 P2 Q S TELESCOPING STAGGERED STRIP UGHT WITH MVOLT ELECTRONIC BALLAST FOR CONTIN'JOUS COVE UGHTlNG. SEE DRAWINGS FOR LENGlHS REQUIRED. COORDINATE OUANTITlES WITH M.:.NUFACTURER PRIOR TO ORDERING. Ul1iOt.llA SST-232-MVOLT-GEB10IS-PLF2AB OR EQUAL OF METALUX. COMPANION WALL SCONCE TO lYPE 0 FIXTURE WITH MYOLT ELECTRONIC BAll.AST, MOUN11NG HElGI-IT />S DIRECTED BY ARCHITECT. SHAPER S93j4S-CF2/13-MVOLT-SC-FAUX OR EQUAL OF WINONA OR ADVENT. WAIl. MOUNTED COt.lPACT FLUORESCENT VANITY FlXTURE WITH MVOLT ELECTRONIC BAWST. MOUNTING HEIGHT />S DIRECTED BY ARCHITECT. WINONNA 5250-VB-F-277V-FAH-BAL OR EQUAL OF SHAPER. U 4 FT WAll BRACKET FLUORESCENT WITH UP/DOWN UGHT, ELECTRONIC BAllAST. LITHONIA WP-232-MVOLT-GEB101S OR EOUAL OF METALUX OR COLUMBIA. T 12 V 12" ROUND LOW PROFILE, HIGH ABUSE, SURFACE MOUNT FIXTURE WITH 0.125' INJECTION MOLDED POLYCARBONATE LENS, DIE C/>ST ALUMINUM HOUSING, MVOLT ELECTRONIC BALLST. LITHONIA VGRl-2/26TRT-MVOLT OR EOUAL OF FAILSAFE OF KENNALL V2 SAME />S TYPE V, EXCEPT ov/>'- Wfti MOUNTED FIXTURE wm; LAMP is Nom, Ope" DENOTES BUILT-IN PHOTOCELL. V3 4 FT HIGH ABUSE WP-APAROUHD WITH HIGH IMPACT ACRYUC LENS AHD MVOLT ELECTRONIC BAUJ'.ST. UlHONIA VW-232-ACR-MVOLT-GEB10lS OR EQUAL OF FAILSAFE OR I(ENNALL W LOW PRORLE CUTOFF WALL PACK WITH PHIUPS WSTERCOLOR CERAMIC METAL HALIDE LAMP WITH COMPATIBLE PULSE START BAUAST, BUILT-IN PHOTOCELL. AND STAI~DARD COLOR AS SELECTED BY ARCHITECT. LITHONIA WST-150CDM-WT-TB-PE OR EQUAL OF GARDCa OR LUMARIC xc CaUNG MOUNTED ARCHITECTURAL EDGE UT LED EXIT WITH EVEN ILLUMII~A110N. RED O~j CLEAR PANEL AND WHl1E HOUSING, 120/277'1. lITHOI~IJ., LRP-W-1RC-i20/277, OR EQUAL OF SUREUTES. OR CHLORIDE. XO SAME AS TYPE XC, EXCEPT DOUBLE SIDED WITH MIRRORED PANEL KW SAME />S TYPE XC. EXCEPT \VA!.!.. MOUI'ffiD. y RECESSED 0" RETRACTABLE INcAHDEScarr SPOTUGhT, LlTrlot~li'. Dei-PDG OR EQUAL OF PORTrOUO. 21 50 FT HIGH WSf POLE WliH LOWERING Df:.VrCE AND FOUR (4) HIGH PERFC":I..IIINCE FLODUGI-t'TS WID: IN1ERl~A'- GLARE COIlTROL LOUVERS PAINTED BLACI\ FOR :CHARP \/illTICAL CUTOFF, QUAl.ITY UGHTlNG 5trl0-W-50-4J..-TL-SS-4C-8-D2-HI.,H'W-FF!.,2 LOWERIIK; Sl'ST8/. WlTX 51)' STffi POLE AND TOUR (4) UTHONIA 17DS-'iDOOIvl;"HPH-480 FLOODLIGHTS, OR EQUAL OF COOPER i';. MI:.L:.""RBERND FlXTURES, POLES, AND LOWERIi.G SYST8i:. (!J ~ \. o \ \ '\ '..." Z2 ,. 16" ROUI-[l OIJIDOOR Rl81JRE VlITH DECORf\T[I'E FLOATII~G RII~G .A.I~D MVOLi ElECTROHIC 8f"UJ.Si. '" i SHAPER Eill3VJP-CFL/26-IY1VOu-SZ, SPI AEW106Cl-2F2G-!JVOLi":SAl. OR ECIU/Il OF WI~IOW.. ......~~~tlWl'l>J___~~... ."Ai~. 0-1 rfi q) '-'. ",r=~.!;..':l'EI~,----~ 3,5.1 The Cuntractor warrants to the Owner, Construction 3.8.1 The Contractor shall include in the Contmct Sum all lvJJnager and Architect that materials .1l1d equipment allow;mces slated in the Contract Documents. Items uivered furnished under the Contract will be of good quality and new by allowances shall be supplied for such amounts and by such unless otherwise required or permitted by the Contract persons or entities a,~the OV'l11er may direct, but the Documents, that the \iVork will be free [rom defects not Contractor shall not be required to employ persons or entities inherent in the quality required or permitted, and that the against which the Contractor makes re;:[illill1b.~.nhji~liilll__.___.._.______ ._.._-1Y-C)d",-\.\T.j.1-l--<::OHf0F1:B-'1Nit.t1-.t.:J.1.e'-recjljirem-ents-of-the-C0111ni:r--.-.----.----- Documents. \Nork not confom1ing to these requirements, 3.8.2 Unless otherwise provided in the Contract including substitutions not properly approved and authorized, Documents; ma)' be considered defective. The Contractor's wananty excludes remedy for damage or defect caused by abuse, modifications not executed by the Contractor, improper or insufficient maintenance, improper operation, or normal wear and tear under nom1al usage. If required by the Construction Manager or Architect, the Contractor shall furnish satisfactory evidence as to the kind and quality of materials and equipment. 3.7 PERMITS, FEES AND NOTICES" '. \NSoTll.uc.Tta'-l'S. 16 B IPPCIt'\ - t"o..n". \'\. Z.....&IltPllo.l (, P6tM-lIT 1...Jci.uOi:O 1'-1 3.7.1 Unless otherwise provided in the Contract Co-./To\c.'rotl's Documents, the Owner shall secure and pay for the building t..u/V'If ~ll"" permit and the Contractor shall secure and pay for all other 610. pem1its and governmental fees, licenses and inspections necessary for proper execution and completion of the Work which are customarily secured after execution of the Contract and which are legally required when bids are received or negotiations concluded. J 11'. '...\IJllr.'h:ll)r .0,1'1:.111 enl.,r.:c :;tncl dISCIpline and nrdcr amollg the Contr.'lctur':, employee:; and other 'ill:; c;.,T)'ing out ihe Contract.. The Cllntractor shall not {mit cmployrllcnl of unIit per:;ons or persons not skilled in sks .'l.c,signcd to them, . 3.5 WARRANTY 3.6 TAXES 3.6.1 The Contractor shall pay sales, consumer, use and similar taxes for the \^lork or portions thereof provided by the Contractor which are legally enacted when bids are received or negotiations concluded, whether or not yet effective or merely \-ledulea toga into effect. 3.7.2 The Contractor shall comply with and give notices required by laws, ordinances, rules and regulations and lawful orders of public authorities bearing on perfOlmance of the Work. 3.7,J I t is not the Contractor's responsibility to asceltain that the Contract Documents are in accordance with appUcable law~, stMutes, ordinances, building codes, and rules and rcbulations. However, if the Contractor observes that portion:. of the Contract Documents are at variance therewith, lhe Contractor shall promptly notif)' tbe Construction Jvbnager, Architecl and Owner in writing, and necessary changes :;haU h.., .'lccomplished by appropriate Modificalion. 1 -.. ~L~~" " '11:. r,"U"'"1Jli~ Jl lU ',_ conlra!'y to 13\\15, stall1tc~;, f1rJin;lnces, huil.jin~ code.';, and rulc:; and re~,l1latioilS without such nntice to the Construction 'lvlanagcr, j\rchitect ;Jl1d (1\</11cr, the Cuiltr3ctor ,;11alJ assume full responsibility for such Work and ,;hal1 bear the altribulable co,~ts. J,8 ALLOWANCES .1 materials ,md equipment under an allowance shall be selected promptly by the Owncr to avoid dclay in the Work; .2 allowances shall cover the cost to the Contractor of materials and equipment delivered at the site and all r uired taxes, less a . . . unts' Contractor's costs for unloading and handling at the site, labor, installation costs, overhead, profit and other expenses contemplated for stated allowance amounts shall be included in tbe Contract Sum and not in the allowances; whenever costs are more than or less tban allowances, the Ccmtract Sum shall be adjusted accordingl)' by Change Order. The amount of the Change Order shall reflect (1) the difference between actual costs and the allowances under Clause 3.8.2.2 and (2) changes in Contractor's costs under Clause 3.8.2.3, 3.9 SUPERINTENDENT 3.9.1 The Contractor shall employ a c:.~:)]l1petent superintendent and necessary assistants who shall be in attendance at the Project site during performance of the Work The superintendent shall represent the Contractor, and communications given to the superintendent shall be as binding as if given to the Contractor. Important communications shall be confi.lmed in writing. Other communications shall be similarly con firmed on written request in each case, 3,10 CONTRACTOR'S CONSTRUCTION SCHEDULE 3,10,1 The Contractor, promptly after bl~ing awarded the Contract, shall prep;He and submit for the CJwner's and Architect's information and the Construction Manager'.:; approval ;J Contractor's Construction Schedule fo!' lilt' \'\Iork. Such [,( heJuk shall nol exceed time limits curren! under the tc'I:!9~ THE AI.'IEf:I':AIJ II.I:,TITU I E OF hHCHITECTS, Ins NEW YORV, ",VENUE, N.W., W/\SHII'J'..lTulj, [J.r:., 1(JO!jtj':,191. AlA [)C!UJfYlEfIT ":',101/':1,;1" . 'HcM COIICiITIOr,)S OF THE CCHHPJ\CT FOR cmISTRUCTIOIJ. cor'jSTRUCTIOI.1 MAfoI/\CiER.A,DVISEF: EDITICin . 1992 EDITIOf\! . AIMj. VJA,F:lIIIJC, .1I':"!I~,=d phOlor:e'pyinf': '1i..'!"I"" US coPyrif;ht laws cmd will ,ubj'"ct Ih,= violalor lu 102;,1 prosecution. Thi, document WiJ, ..,I,,,,=tr,.,rlic,dly IJlod\lced with i,clIlll:::,imt (,f Ille ,6,lf\ and GJII h,~ r'!jlroduc.ed in accordance liillh YCilJr li,;",ns', VJllh'.l1J1 VI(,Liliolt IJltlillhe dal': rA 0J:piraliol'l a" !Iuted b"luw, 11"')/ [JrJ(Urrl'?-llt: '-':I'n:.~ l(ll.ai;1 -- S/2C/20('~ /1,1/\ Licen::e r"Jurnber 101771;4, VJllich ei<pir':'~J on 8/6/~~O(l4. EI\:,-:tr(Jnic FUI rn~lt t"\20V(lvLI--!~!':J ..' ~) Cred[t due for Not ~nstat~~ng Type N Frxture ([R-1 i 6) - Labor, Equipment~ M~sceHaneous quantity unit cost extended JLG Boom Lift (1 day incl deiivery) 1 504.00 504.00 Miscellaneous 2574 0.10 257.40 subtotal equipment 761.40 7% sales tax 53.30 _______J...i::lQ.QL workh0J1[~LQJ..)_______________________.1.6_____3j~5.~.5lliLOQ___________________________________________ Labor Burden @ 35% 549 0,35 192.15 subtotal labor 696.15 labor & equipment 1,510.85 i 5% overhead & profit 226.63 labor, equipment, overhead & profit (credit due) 1,737.48 l!!1 ~/~ #.~~~ ~.Iii' 6ii;i&:.....'ll8JVlIIf... 1Tt~ t!=";J~_ 4191-AuaUS""~Re(doFtatAimort...cOs"xIs' "iI!il - - -. . ..... .. C0#16 Cost a~awn for ~remern:. deiive.."Vand installation of F~rf! N1 UR-116l Olxan~lv Unit Cost Exllend8li Fi:rturs ~ (il'l~ ~I.) 1 2.07Q..00 2.070J)O -.-.---.-----.--.-J03~i!ffp (,ia)<lnO ~r-r-.~ Misealisl'leout> 2574 a.10 257.40 ~~ 2.831.40 1% Sal.!!l& Tm:: f96.20 45.00 45J)() 31.50 504-.00 0.35 '% S2.15 ~r l...-bor' 741.15 !...1Ibo;- t, ~l 3,710.75 0v8I:iMad &. Pnmt. 5S5.61 UIbor, ~,~&~ uiIDf -iIIroOOloorn (~ CO) 19bar - WC~1.li'$ (""'~.::;e) LaOO;-- Burdefi @ 35% 1 16 549 i$% 4.,336..36 ~ AII;;No~ wr F"~ t4 2.400.00 !\kit d!JJ!!) ti!is ~ 1,936,36 .. ~eou:s indul:Ies 1h8 ibllowing items; IUd, JMs.. ~,~, ~ lube. pv:~, wlra II"dts, .,~, ~. ~~. dl'ilbim. saw ~,1hreadingoi. pull ~ ~ ~and~, stc. Schedule Implfieations Aii n.a~ p:ices good fut 10 dBy$. &:~"e :mp'~m1i be ~"m!~ ~."polll ~a!. Six 1'0 e!ght~ deHMqr. s~~ Exdusions: Caf:cm made med;;mun by ~ ....,'*-"~ '-f'"l, .~'ll~~.V , ~i: ~ ~ .. ~t~..~~-n p) -<..... 'i,4,', \ "._, I ;\ ,-,I "' ~V Y~"~,{ !)i.t-! ~';'a~ 'l '. P:tk~:C~W 1S..i-A.ugu~::a~egkm~44~rt-C,C'e~~ C:'!?#-r 5 iiJ,!~Y2t-oo ~2:4€i ?~.;l CI Electric1 Ine", 4191-AugustaRegionatAirport-COs.xls_ CO#16-Rev.1- Cost Breakdown for Credit for deletion of installation of Fixture N per directive from Matt McCoV Quantity Unit Cost Extended Miscellaneous o Labor - workhours Labor Burden @ 35% 8 168 0,10 Subtotal Material 0,00 7% Sales Tax 0,00 21,00 168,00 0.35 58,80 Subtotal Labor 226,80 Labor & Material 226.80 0% Overhead & Profit 0,00 Labor, Material, Overhead & Profit Delete Fixture N (less rebate of OH) Total for deletion of Fixture N 226..8Q" . ;Z-,'086,96j 2,313.76 . Miscellaneous includes thefollowing items: fuel, nuts, bolts, hardware, wire lube, pvc glue, wire nuts, tape, straps, gloves, 'safeTy glasses, drill bits, saw blades, threading oil, pull string, ropes, tools, and contingency, etc. . Schedule Implications No credit for equipment since the lift was available during the installation of the other fixtures in the same area. A lift will be needed if the architect decides later to add the Fixture. Exclusions: File: C:\4191-AugustaRegionaIAirport-COs.xls CO#16-Rev,1 5/25/2006 3:28 PM v' McKnight Construction Co., Inc. GENERAL CONTRACTORS William D, McKnight - President Mason McKnight, III - Vice President Huey E. Carter - Sec. - Treasurer FOUNDERS: Mason McKnight, Sr. 1900-1973 Mason McKnight, Jr. 1930-1994 p, 0, Box 204718 Augusta, Georgia 30917 Office Phone: [706] 863-7784 Fax: [706] 863-2031 June 7, 2006 Parsons Brinckerhoff Construction Services Inc. 1510 Hanger Road, Suite A Augusta, GA 30906 Attn: Matt McCoy RE: Augusta Regiona[ Airport Augusta, GA PR 40 (Revised) Gentlemen: The following is a revised cost proposal to provide power to the exit lights on the holding room ramps per your directive dated 3/16/06. CI Electric McKnight 7% O/P Total Please issue a change order for this amount. 395.37 27.68 423.05 Sincerely, MCKNIGHT CONSTRUCTION CO., INC. PoiPaiJwJC !~ Pat Patrick Project Manager 1~@~J1\W~1ffi JUN 0 9 2006 lID PP:sdr cc: Jobsite pat060706h. wpd .8 Y: -------------------- CI Electric, Inca 4191-AugustaRegionaIAirport-COs.xls CO#17 -Rev.1 395.37 12-2 mc cable 12-2 mc cable connector scissor lift rental (1 day) Miscellaneous Cost Breakdown for installation of power to exit si~ms above temporary doors Buildinq A Quantity- Unit Cost Extended 50 0,75 37.50 4 0,92 3,68 1 106.40 106.40 148 0,10 14,76 Subtotal Material 7% Sales Tax 31.50 126,00 0.35 44,10 Subtotal Labor 170,10 Labor & Material 343,80 Overhead & Profit 51,57 Labor, Material, Overhead & Profit 162.34 11,36 Labor - workhours (overtime) Labor Burden @ 35% 4 126 15% * Miscellaneous includes the following items: fuel, nuts, bolts, hardware, wire lube, pvc glue, wire nuts, tape, straps, gloves, safety glasses, -drillilits, saw blades, threading oil, pull string, ropes, tools, and contingency, etc, Schedule Implications All material prices good for 10 days. . Exclusions: Repairs to ceiling grid and ceiling tile. File:C:\4191-AugustaRegionaIAirport_COs.Xls CO#17 -Rev.1 5/25/2006 3:47 PM McKnight Construction Co., Inc. GENERAL CONTRACTORS William D. McKnight - President Mason McKnight, III - Vice President Huey E. Carter - Sec. - Treasurer P. O. Box 204718 Augusta, Georgia 30917 April 20, 2006 Parsons Brinckerhoff Construction Services Inc. 1510 Hanger Road, Suite A Augusta" GA 30906 Attn: Matt McCoy 4~ FOUNDERS: Mason McKnight, Sr. 1900-1973 Mason McKnight, Jr. 1930-1994 Office Phone: [706] 863-7784 Fax: [706] 863-2031 RE: Augusta Regional Airport Augusta, GA PR44 Gentlemen: The following is a cost proposal for the added hardware and installation for the doors added to the covered walkway per the fIre marshal's directive. GA Hardware (material) (installation) $8,670.80 850.00 $9,520.80 666.46. $10,187.26 Subtotal McKnight 7% O/P Total Please issue a change order for this amount. Sincerely, MCKNIGHT CONSTRUCTION CO., INC. PcttPcdxKL/s~ Pat .Patrick .l~ @ ~ JT\W~J. Project Manager U III . APR 2 5 2006 PP:sdr cc: Jobsite pat042006a. wpd BY- ---------.- ..-------- ,.--- 1 -~..,..-.,...:ll..'K..............,............ 1704 NORTH LEG COURT Georgia AUGUSTA, GEORGIA 30909 " TEL: 706-736-1328 Ha rdware FAX: 706-733-8772 Distributors,Inc. INVOICE NUMBER: 38652 INVOICE DATE: 3/13/06 PAGE: 1 SOLD TO: McKnight Construction Company P. O. Box 4718 Augusta, GA 30917 SHIP TO: McKnight Construction Company Augusta Regional Airport Augusta, GA QUANTITY ITEM NUMBER CUSTOMER PO Matt/Lee SHIPPING METHOD Delivered _~o Jobsite DESCRIPTION SHIP DATE 3/13/06 PAYMENT TERMS Net 30 Days DUE DATE 4/12/06. CUSTOMER 10 Mcknight SALES REP ID Dennls 'UNIT PRICE EXTENSION 1.00 5 Job: Augusta Regional Airpor t (Change Order/Temporary Doors) Lot of Finish Hardware (08710) as per the Finish Hardware Schedule - (Gate No 4) Lot of Finish Hardware (08710) as per the Finish Hardware Schedule (Gate No 5) Lot of Finish Hardware (08710) as per the Finish Hardware Schedule (Tug Gate 8) Lot of Finish Hardware (08710) as per the Finish Hardware Schedule (Temp 1A) Lot of Finish Hardware (08710) as per the Finish Hardware Schedule (Temp 1B) Lot of Finish Hardware (08710) as 1,350.00 1,350.00 1.00 5 1.00 5 1,350.00 1,350.00 1.00 5 1,000.00 1,000.00 1. 00 5 1,565.00 1,565.00 1.00 5 1,565.00 1,565.00 1,350.00 1,350.00 Subtotal Continued Sales Tax Continued TOT AL DUE Continued 9120 1 Y2% PER MONTH CHARGED ON PAST DUE ACCOUNTS PLEASE PAY BY INVOICE' NO STATEMENT WILL BE MAILED 1704 NORTH LEG COURT AUGUSTA, GEORGIA 30909 \ TEL: 706-736-1328 Hard war e FAX: 706-733-8772 Distributors, Inc. SOLD TO: ~cKnight Construction Company P.O. Box 47 1 8 Augusta, GA 30917 CUSTOMER ID Mcknight SALES R~P ID CUSTOMER PO Matt/Lee SHIPPING METHOD Delivered to Jobsite QUANTITY . 38652 INVOICE NUMBER: INVOICE DATE: 3/13/06 PAGE: 2 SHIP TO: McKnight Construction Company Augusta Regional Airport Augusta, GA PAYMENT TERMS Net 30 Days DUE DATE 4 12 06 ..._'.,.~, ."""-,, .....:~n ITEM NUMBER DESCRIPTION UNIT PRICE per the Finis h Hardware Sehe dule (Temp lC) . . ".." -. ". ~ '-'-: . . .: , . ;"',' ' . ... ,', :. . ~i1~jg:M{:. '~;:;~\~ri:~, 20 )~ PER MONTH CHARGED ON PAST DUE ACCOUNTS ,ASE PAY BY INVOICE. NO STATEMENT WILL BE MAILED (' Subtotal Sales Tax 7"1. TOTAL DUE 8,) 80,00 ...49tt8tr 572...(,0 $8,670.80 " 1704 NORTH LEG COURT AUGUSTA, GEORGIA 30909 \ TEL: 706-736-1328 Hardware FAX: 706-733-8772 Dist ributors, IOc. , - ~'.~"~':"'-'''''.r,""~:.;.,,..' INVOICE NUMBER: 3 8653 INVOICE DATE: 3/13/06 PAGE: 1 SOLD TO: McKnight Construction Company P. O. Box 4718 Augusta, GA 30917 SHIP TO: McKnight Construction Company Augusta Regional Airport Augusta, GA CUSTOMER 10 Mcknight SALES REP 10 ennlS CUSTOMER PO Matt/Lee SHIPPING METHOD -SH~ DATE 3/13/06' PAYMENT TERMS Net 30 Days DUE DATE 4/12/06 1. 00 10 ITEM NUMBER DESCRIPTION UNIT PRICE EXTENSION Job: Augusta Regional Airport Installation of Finish Hardware for 300.00 300.00 Tug Gate 8 Installation of Finish Hardware for 200.00 200.00 Temp. lA Installation of Finish Hardware for 200.00 200.00 Temp IE Installation of Finish Hardware for 150.00 150.00 T~mp 1e " QUANTITY 1.00 10 1. 00 10 1.00 10 Subtotal 850.00 Sales Tax TOTAL DUE $850.00 9:20 \0200 PER MONTH CHARGED ON PAST DUE ACCOUNTS 'LEASE PAY BY INVOICE. NO STATEMENT WILL BE MAILED McKnight Construction Co., Inc. GENERAL CONTRACTORS William D. McKnight - President Mason McKnight, III - Vice President Huey E. Carter - Sec. - Treasurer FOUNDERS: Mason McKnight, Sr. 1900-1973 Mason McKnight, Jr. 1930-1994 P. O. Box 204718 Augusta, Georgia 30917 Office Phone: [706] 863-7784 Fax: [706] 863-2031 May 10, 2006 Parsons Brinckerhoff Construction Services Inc. 1510 Hanger Road, Suite A Augusta, GA 30906 Attn: Matt McCoy RE: Augusta Regional Airport Augusta, GA Revised PR-45 Gentlemen: The following is a revised cost proposal from Bonitz and Davis Painting for the work to patch and paint existing walls in the US Air Building per your direction. Bonitz.- Davis Paint Subtotal McKnight &% Total $1,325.00 1,501.00 2,826.00 197.82 3,023.82 Please issue a change order for this amount. Sincerely, MCKNIGHT CONSTRUCTION CO., INC. P cdPohLLrJL 1sdA- dECEIVED MAY 1 2 2006 . Pat Patrick. Project Manager PP:sdr cc: Jobsite pat051 006. wpd 0(f: C;:;02- ~nitz ru ~contracting Company, Inc. . 645 Rosewood Drive 2.9201 . P. O. Box 82 . Columbia. SC 29202-0082 phone 803-799.0181 Fax for Floor Covering 803-799-D593 Fax for Production, Human Resources 803-748-9223 Fax for Corporate 803-758-4327 Fax for Celllng & Drywall Sales 803-758-4288 www.bonitz.com Bid Proposal Revised May 9, 2006 McKnight Construction Co. P.a. Bor 204718 Augusta., GA. 30917 ph: (706) 863- 7784 . fax: (706) 863- 2031 Attn:~es ??\T ?AI ez-; c..L Re: AUGUSTA REGIONAL AlRPORI AUGUSTA, GA. We have prepared the following pricing per your request. To fUrnish materials, labor, and equipment to patch eristing walls at the US Air Building tuid $ 1,325.00 to original contract price. Material 117.38 Labor 1,034.80 Markup 172. 82 Total 1,325.00 Please inform Bonitz of when we can erpect a CJ..ange Order for this work. Jfyou have arry questions, please donor hesitate to call. CTING CO., INe. Cc: Jerry Davis Steve Jordan Judy Riley . ATIANTA . AUGUSTA . CHARLESTON . CHARLOTTE . COLUMBIA . FAYETTEVIu.E . GREENVILLE . RALEIGH . TRIAC Ma~ lU UO u~:~~a MCKnlgn'C L.OnS'CrUCl:.10n l..O. (UO-' ,c.-oc.o..:> t"'. J. P.O. Box 6097 North Augusta,SC. 29861 Ph: 803-441-6464 Fax.:803 -819-1257 aP.~.~~ D;"~-Painting Contractors,Iric. Change In Scope. To: Lee, From: Richard Littleton Fax: 772-8283 Phone: 772~8282 Project: Augusta Regional AiIport Pages: One Date: May 9, 2006 o Urgent 0 For Review 0 Please Comment 0 Please Reply 0 Please Recy~le . Comments: Lee? The following is the additive amount for the painting of additional walls and doors in the US Air Ticket Area= ' Labor ~ r . ---$1,084.00 Materials -------- '417.00 Total Add ---..... - $1 SOl 00 , . If you have any questions please do not hesitate to contact me. Sincerely, !? ~ 1, ' 7 ff.... , It'd cl '7',J') . u e i)fl /+-L pr) ~([ fur P~+G~J~ '-I~e ~ A B)1 J "r, (0/, C' i' r "Lt\.l CIt l j 0r.), . , Davis Painting Contractors, Inc. ~~ Richard Littleton, Vice Presi.dent t~~j ~v..x i n/.'1 r~ U!' (l-~ -111~~(1lf I FOUNDERS: Mason McKnight, Sr. 1900-1973 Mason McKnight, Jr. 1930-1994 McKnight Construction Co., Inc. GENERAL CONTRACTORS William D, McKnight - President Mason McKnight, III - Vice President Huey E. Carter - Sec. - Treasurer P. O. Box 204718 Augusta, Georgia 30917 Office Phone: [706] 863-7784 Fax: [706] 863-2031 May 18,2006 Parsons Brinckerhoff Construction Services Inc. 1510 Hanger Road, Suite A Augusta, GA 30906 Attn: Matt McCoy Gentlemen: RE: Augusta Regional Airport Augusta, GA PR 47, IR-19R The following are the costs associated with the work involved in the trailer modifications as shown in IR-19R. . McKnight Construction Co. Please issue a change order for this amount. COSTS~Dj0S-rf.,V TO ft ~8(.l. I . I 1 \ C.11~\~ LI~K.. rc~CJ:., P/>-,I D A-,s f~t.-( Or L 11--11: llttv'\ ~qo 6~ Uhj 11 t()":..-r 8.~E. ~(\l)(5\,Jfj. 'S::. c::: \) l::.1l\k... ~1f~t.J) . - t-'\ j tv\ ec: Jobsite pat051806d. wpd $7387.21 Sincerely, MCKNIGHT CONSTRUCTION CO., INe. P~--tfM;WjLISA~ Pat Patrick Project Manager lID n; @ ~~\W~1ID ml MAY 2 2 2005 JJ)J B Y: ___~________ ,HRACT NO MCB NO, " JCA TION OEseR: 2ROJECT SUBMITIED BY DATE, r: ;/ - / q CONTRACTOR COST ESTIMATE PROPOSAL QUANTIT'{ LABOR MATERIAL DESCRIPTION NO UNIT PER PER SUB UNITS MEAS UNIT TOTAL UNIT TOTAL eOST Install doors $0,00 $0,00 $1,070.00 Lumber for steps $0.00 $476,00 $0,00 110'Y1 ~o...\) 235 feet of fence $0.00 $0,00 $4,230,00 carpenter 16 $13.00 $208,00 SO.OO $0.00 carpenter 16 $15.00 $240,00 $0,00 $0,00 labor 32 $10,00 $320.00 $0.00 SO.OO $0,00 $0.00 $0,00 $0.00 $0.00 SO,OO $0.00 $0.00 SO,OO $0.00 $0.00 $0,00 $0,00 $0.00 SO.OO SO,OO . $0.00 SO,OO -c;:- SO.Oo $0.00 $0.00 SO,OO $0.00 $0,00 SO.OO $0.00 $0,00 .' $0,00 $0,00 $0,00 . 50,00 SO.OO $0,00 $0,00 SO.OO $0.00 $0,00 $0.00 $0,00 $0,00 SO,OO $0.00 $0,00 SO.OO $0,00 , $0.00 SO.OO $0,00 - $0.00 SO.OO $0.00 $0.00 SO.OO $0,00 SO.OO $0,00 $0.00 SO.OO $0.00 $0,00 $0,00 $0.00 $0,00 $0.00 $0.00 $0,00 $0.00 $0,00 $0,00 $0.00 $0,00 $0.00 $0.00 $0,00 SO.OO .... . -- - - 5/9/2006 oj? (~L\<V\;~t.Jr.5 lo.\;;Y \ 50/0 r;300 ~ 26% T S~~ RECEIVED MAY 0 5 2006 Parsons Brlnckerhoff ConstructIon ServIces, Inc. 1510 Hanger Road, Suite A Augusta, GA 30906 706-771-5172 Fax: 706-771-5176 --- -- -- -- --- - -- - -- - -- - - 100 YEARS ':!I May 4, 2006 McKnight Construction Go. 635 North West Frontage Road Augusta, GA 30907 Attention: Mr. Pat Patrick Re: Augusta Regional Airport- Terminal Area Improvements Information Notice #19R JI Dear Pat: Attached herewith is Information Notice #19R McKnight is directed to proceed with the work shown in this document. If McKnight believes this 1. N. has cost implications, additive or credit, a detailed cost breakdown should be provided for review. If you have any questions concerning this matter, please feel free to contact me at (706) 771-5172. Sincerely, Parsons Brinckerhoff Construction Services, Inc. r~Cf.'1 t;/ Matthew J. MCCoy Construction Manager Attachment Cc: W. Boshears, T. Weegar, T. Story; ARA M. Leath; LP A R. Roberson, D. Blessing; PB/INT File Over a Century of Engineering E::cellence PROJECT NUMBER: AR209024 TERMINAL AREA IMPROVEMENTS AUGUSTA REGIONAL AIRPORT AT BUSH FIELD INFORMATION NOTICE No. IN -19R DATE: May 3, 2006 (supersedes IR19 issued 3/9/06) FROM: The LPA Group Incorporated TO: McKnight Construction Company, Parsons Brinckerhoff Const. Services SUBJECT: Revisions to Temporary Rental Car Office Trailer SPECIFICATION NO: 01500 DRAWING REFERENCE: TF1.2 DESCRIPTION:." . Based on Input from the using agencies, the interior layout is preferred as shown originally in TFI.2. After review on site of the trailers procured, the location of public entry / exits has been changed on the attachment to reflect the location of existing doors. Doors from the back hall are needed to prevent the creation of dead end corridors. These could be installed in the existing window openings. The modifications include stairs to grade from these openings, and use of temporary fencing to provide Separation from the secure area / AOA. Architect or Construction Manager Company Name: The LPA GroM"ted Signature: ~. ~ If this notice causes any cost or time impact to your work, do not proceed; submit a Cost Proposal (CP) for changes in Contract Sum and/or Time within t.en (10) days. If this response indicates no change to the Work or a minor change to the Work consistent with the Contract Documents, indicate your acceptance of this notice in the space indicated below and return a copy prior to proceeding. Accepted By: Date: cc: CONSTRUCTION MANAGER ARCHITECT CONTRACTOR OWNER'S REPRESENTATIVE ATTACHMENTS- 2 PAGES 8.5" X II" TERMINAL AREA IMPROVEMENTS AUGUSTA REGIONAL AIRPORT, AUGUSTA, GEORGIA CONTRA.CT MODIFICATION FORMS 01250-3 -l :>> c: ffi~ U1 -f:;O () mSi :l> r :::~ I'l "C~ Z 00 0 :oZ Z I'l )>~ :08 -<:;0 :0"1:1 m~ :z: -f )> r- 0 )> :0 0 en tJ1 "- :z: 0 (,.J . "- ..... N <.0 0 0 :0 Ol ~I , , . , " :1 ~I :' . . . . . . . . . . . . , . . . . . . . . . , . ~ . . . . . . . . , . , . . . . . . . . . . . . . . . , . . . . . . . , . . r . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '" z --< :u -< I :u ". ;:: ." )> --< '" 12' . 12' 12' ;:: '" ~S! - ". a> Z n ". r e; )> Ul '" n c a> :u o. ~ I .., o. '" Z n '" Remove first and last window and install exit doors from rear hallway IN-19R Page 2 of 2 ~) ~ '<:'- """ (~ -..\--, ~ ~s ....:::: ~-s:. --- ~ ~ :~ ~ ~ <2" ~ .... !E '(ij .... I- :- en ...... Q:; en "0 o :2 .,.... .,.... ..J .,.... <( lQ I- CCI 0 N I- 0 0 0 0 0 0 , 0 en Q) Q) 0 c:i -i ..,f ..,f ;; I'- I'- I'- ..,. ..,. I- - O. C!, .,.... .,.... (,) 0 ...... .,.... .,.... .,.... <( - 0:: I- Z 0 en (,) N 00- N ::l .- N en g ~ 0 0 N N 0 N 0 0 M C"l ..,. I'- <0 u:i M en <0 an ;; I'- I'- M 0 I'- CCI B ..,. ..,. 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GENERAL CONTRACTORS June 7, 2006 Parsons Brinckerhoff Construction Services Inc. 1510 Hanger Road, Suite A Augusta, GA 30906 Attn: Matt McCoy Gentlemen: \! JpcU[~) __. IO~-171-v:J '7~ FOUNDERS: Mason McKnight, Sr. 1900-1973 Mason McKnight, Jr. 1930-1994 Office Phone: [706] 863-7784 Fax: [706] 863-2031 RE: Augusta Regional Airport Augusta, GA PR 43 (Revised) The following is a cost proposal to provide power to the battery changer at gate 4, and credit for power to the jet bridges. CI Electric Credit Subtotal McKnight &% O/P . Total $4,437.21 (3,698.80) 738.41 51.69 790.10 Please issue a change order for this amount. PP:sdr cc: Jobsite pat060706f. wpd Sincerely, MCKNIGHT CONSTRUCTION CO., INC. Rrt Poitudv~~ Pat Patrick Project Manager lID ~cg~lt\W~1ffi Jftl JUN 0 9 2005 illJ BY: ____________________ CI Electric, Inc. 4191-AugustaRegionaIAirport-COs.xls CO#20-Rev.1 .~ c v~ $;ze Labor - workhours I Labor Burden @ 35% Cost Breakdown for power to battery charqer for Gate No.4 per directive from Matt McCoV Quantity Unit Cost Extended 1020 1,26 1,285,20 340 0,36 122.40 1 150,00 150.00 1408 0,10 140.76 Subtotal Material 1,698.36 7% Sales Tax 118,89 48 31,50 1,512,00 1512 0,35 529,20 Subtotal Labor 2,041,20 Labor & Material 3,858.45 15% Overhead & Profit 578,77 Labor, Material, Overhead & Profit #2 thhn #8thhn wire tugger (day) Miscellaneous 4,437.21 ..;.. * Miscellaneous includes the following items: fuel, nuts, bolts, hardware, wire lube, pvc glue, wire nuts, tape, straps, gloves, safety glasses, drill bits, saw blades, threading oil, pull string, ropes, tools, and contingency, etc. Schedule Implications All material prices good for 10 days. Work was completed in accordance with direction from Matt McCoy prior to turnover of Phase 1 and an e-mail from Chris Patrick of the Sims Group dated 16-Mar-06. #2 thhn was used instead of #3 due to availability. Exclusions: File:C:\4191-AugustaRegionaIAirport-COs.xls CO#20-Rev.1 5/25/2006 4:23 PM C'.Elecfric, Inc. 4191-AugustaRegionaIAJrport-COs.xls CO#32 C# #2 thhn #8 th hn wire tugger (day) Miscellaneous Cost Breakdown for Credit for power to iet bridaes per directive from Matt McCoy Quantitv Unit Cost Extended 2800 0.52 1,456.00 750 0.14 105.00 1 150.00 150.00 1561 0.10 156.10 Subtotal Material 1,867.10 7% Sales Tax 130.70 ~ (co 21.00 ~OO:eQ. \ u,o.<JQ 1008 0.35 ae;Z.ClCl- ,-\"",l.oo Subtotal Labor 1~S8.8Q r liol.OO 11 00 Labor & Material ::,::;:::;O.C& 3lP'\'v. V 0% Overhead & Profit 0.00 Labor, Material, Overhead & Profit -:t,J:::;O.CQ-l _ 3\7~ 10 . e 0 Labor - workhours Labor Burden @ 35% *1v1iscellaneous includes the following items: fuel, nuts, bolts, hardware, wire lube, pvc glue, wire nuts, tape, straps, gloves, safety glasses, drill bits, saw blades, threading oil, pull string, ropes, tools, and contingency, etc. Schedule Implications. All material including conduit, wire, disconnects, and breakers are purchased and on-site. The 100 disconnects are installed except the o,:,e used for the battery charger. None of the 60 amp disconnects were mounted, but are delivered. .- Exclusions: File: C:\4191-Augusta RegionaIAirport-COs.xls CO#32 5/25/2006 4:29 PM McKnight Construction Co., Inc. GENERAL CONTRACTORS q O~ - ~11- b { -, (0 apOJjG~ William D. McKnight - President Mason McKnight, III - Vice President Huey E. Carter - Sec. - Treasurer FOUNDERS: Mason McKnight, Sr. 1900-1973 Mason McKnight, Jr. 1930-1994 P. O. Box 204718 Augusta, Georgia 30917 Office Phone: [706] 863-7784 Fax: [706] 863-2031 June 19,2006 Parsons Brinckerhoff Construction Services Inc. 1510 Hanger Road, Suite A Augusta, GA 30906 Attn: Matt McCoy RE: AuguSta Regional Airport Augusta, GA PR SO/IN 22 ( Revised) Gentlemen: The following are the costs associated with work to revised the Java Hut per your letter revising IN- 22 dated 6-5-06. CI Electric McKnight 7% OIP . Total. $2,703.80 189.27 $2,893.07 Please issue a change order for this amount. COStS Nf.G:.OlI4ED TO ~1,8t..[D.>'S ~ OS "S\-\()W(~ aN k.1W<.u{Ej;) &e:b4C.DeW~ .JJCKNIGHT CONSTRUCTION CO., INC. 1?6VIE.WE.,O B'I ?,,' r".\?\a.. .f: 1\,""'~iPa.t pa:J.Ju..ciG I~ . 6 '-I 6(., [ 'U / Q (., . ~/ Pat Patrick. ' -fv'\JiV\ // Project Manager PP:sdr cc: Jobsite m~:~~:~~ B Y: _uJlj_~~____ pat061906. wpd ,. - '-0 +~~, ~ CI Electric, Inc. 4191-AugustaRegionaIAirport-COs.xls CO#29-Rev.1 Cost Breakdown for installation of Dower circuit for temDOrary Java Hut Der In-22 Quantity Unit Cost Extended 30 amp 2p breaker 1 160.00 160.00 30 amp 2p receptacle 1 50.00 50.00 4' square box 5 2.15 10.75 4" square box cover blank 4 0.50 2.00 4" square plaster ring 1 6.25 6.25 10-2 mc cable 250 1.52 380.00 mc cable connector 15 1.60 24.00 scissor lift 1 269.64 269.64. Miscellaneous 229 0.10 22.90 Subtotal Material 925.54 7% Sales Tax 64.79 Labor - workhours 48 21.00 1,008.00 Labor Burden @ 35% 1008 0.35 352.80 Subtotal labor 1,360.80 labor & Material 2,351.13 15% Overhead & Profit 352.67 labor, Material; Overhead & Profit 2,703.80 . Miscellaneous includes the following items: fuel, nuts,bolts, hardware, wire lube, pvc glue, wire nuts, tape, straps, gloves, safety glasses, drill bits, saw blades, threading oil, pull string, ropes, tools, and contingency, etc. Schedule Implications All' material prices good for 10 days. Exclusions: After hours or weekend work due to schedule compression File:C:\4191-Augusta RegionaIAirport-COs.xls C0#29-Rev.1 6/16/2006 3:02 PM ~ Parsons Brinckerhoff Construction Services, inc. 1510 Hanger Road, Suite A Augusta, GA 30906 706-771-5172 Fax: 706-771-5176 ---- ---- ---- --- -- -- -- --- - -- - -- - -- - - - - - - - - 100 YEARS .. June 5,2006 McKnight Construction Co. 635 North WestFrontage Road Augusta, GA 30907 Attention: Mr. Pat Patrick Re: Augusta Regional Airport - Terminal Area Improvements Information Notice #22 Revised Dear Pat: This letter is intended to confiml the direction provided by Robbie Roberson of this office concerning the temporary power to the Java Hut. It is noted that this direction was provided in the presence of Messrs. Lee Mooney and Kelly Peel of McKnight and CI Electric, respecti vel y. The required power, both 220V and 11 OV is to be taken from circuits immediately available and identified on-site. Specifically, the feeds will be taken from the overhead door circuits in the vicinity of the temporary Java Hut location. It is also noted that a datalcomm. feed is required and is addressed in the original contract documents. If you have any questions concerning this matter, please feel free to contact me at (706) 771-5172. Sincerely, Parsons Brinckerhoff Construction Services, Inc. J11dttb) ?7V. M~hew J. MCCO; ( Construction Manager Cc: W. Boshears, T. .Weegar, T. Story; ARA . L. Mooney; McK M. Leath, B. Anderson; LP A . R. Roberson, D. Blessing; PB/INT File Over a Century of Engineering Excellence 30 amp 2p breaker 30 amp 2p receptacle 4" square box 4" square box cover blank 4" square plaster ring 10-2 mc cable mc cable connector scissor lift miscellaneous labor workhours labor burden @ 35% CI Electric Power Circuit for Temp Java Hut I N-22 quantity 1 1 5 4 1 250 15 o 229 28 588 unit cost 160.00 50.00 2.15 0.50 6.25 1.52 1.60 269.64 0.10 22.90 subtotal material 7% sales tax extended 160.00 50.00 10.75 2.00 6.25 380.00 24.00 655.90 45.91 21.00 588.00 0.35' ""205.80 subtotal labor 793.80 labor & material 1,495.61 15% o&p 224.34 labor, material, overhead & profit 1,719.95 McK@ 7% 120.40 Total 1,840.35 McKnight Construction Co., Inc. GENERAL CONTRACTORS William D. McKnight - President Mason McKnight, III - Vice President Huey E. Carter - Sec. - Treasurer FOUNDERS: Mason McKnight, Sr. 1900-1973 Mason McKnight, Jr. 1930-1994 P. O. Box 204718 Augusta, Georgia 30917 Office Phone: [706] 863-7784 Fax: [706] 863-2031 June 19,2006 Parsons Brinckerhoff Construction Services Inc. 1510 Hanger Road, Suite A Augusta, GA 30906 Attn: Matt McCoy RE: Augusta Regional Airport Augusta, GA PR61 Gentlemen: The following is a cost proposal for CI Electric to install communications conduit for (2) jetways per PB's directive, and IR-96. CI Electric McKnight 7% OIP Total $231.26 16.19 $247.45 Please issue a change order for this amount. Sincerely, MCKNIGHT CONSTRUCTION CO., INC. Pcx1 PaJJ<1cfc I~ Pat Patrick Project Manager PP:sdr lID lE: (g lE: TIW ~ lID ml JUN 2 1 2005 lliJ B Y: __~~~______uu. cc: Jobsite pat061906dwpd. wpd CI Electric, Inc. 4191-AugustaRegionaIAirport-COs.xls CO#7-Rev.1 Cost Breakdown for Installation of communications conduit and cablina IR - 96 - Jetwav Foundations Quantity Unit Cost Extended 20 1.05 21.03 o 1.25 2 2.65 o 45.00 o 0.72 o 0.40 o 3.50 o 250.00 o 550.00 26 0.10 2.63 Subtotal Material 7% Sales Tax 31 :50 126.00 0.35 44.10 Subtotal Labor 170.10 Labor & Material 201.09 Overhead & Profit 30.16 Labor, Material, Overhead & Profit 1" emt 1" emt - couplings 1" emt - connectors 8x8x6 JB N3R Mineralac straps allthread - 3/8" Caddy beam clamps Hammer drill (rental/week) Scissor lift (rental/month) Miscellaneous Labor - worl<hours (overtime) Labor Burden @ 35% Schedule Implications All material prices good for 10 days. Schedule Impact Is five (5) days. f R .Co " ----- 5.30 28.96 2.03 4 126 15% 231.26 No overtime or after hours work Included to due to schedule compression. Exclusions: Telephone and communication cabling ($8,'050). Removal, repair and reinstallation of sheetrock walls and ceilings. Removal, repair and reinstallation of ceiling grids and tiles. File:C:\4191-AugustaRegionaIAirport-COs.xls CO#7-Rev.1 5/25/2006 4:34 PM