HomeMy WebLinkAboutMCKNIGHT CONSTRUCTION CHANGE ORDER NO 18 TERMINAL AREA IMPROVEMENTS
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TERMINAL AREA IMPROVEMENTS .
AUGUSTA REGIONAL AIRPORT AT BUSH FIELD
CHANGE ORDER NO. - 18
February 15,2008
MODIFICATIONS TO THE CONTRACT ARE AS FOLLOWS:
See Attached Change Order # 18 Summary
Original Contract Sum................................ ...$
25254,192.45
Change by Previous Change Order.................. ...$
1.004,085.46
".-
Contract Sum Prior to this Change Order.............$
26258,277.91
This Change Order. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
49,609.91
New Contract Sum.......................................$
26.307,887.82
Contract Time will be as follows: 0 Calendar Days are added to the duration of the Proiect
Signed by:
~ M~Kni2:tlJ1zCtiOn Co., Inc. ~r
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4.1.68
DATE
The LP A Group, Inc.
s-~
DATE
APP-.ll- 8 200%
DATE
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DATE ~W\J
Must be signed by Construction Manager, Architect, Owner, Mayor and Contractor
Cc: All Signers
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Change Order #18 Summary
February 15, 2008
Item No. Item Description Quantity Unit Unit Cost ($) Total ($) Time Extension
(Days)
A ACS @ Maintenance Gate LS $9,382.68 $9,382.68 0
B Dedication Plaque LS $1,804.68 $1,804.68 0
C Phase 4 Security Fence LS $2,792.70 $2,792.70 0
D Elevator Sump Pumps LS $2,469.56 $2,469.56 0
E Three Compartment Sink LS $2,709.56 $2,709.56 0
F Concessions Window Sill LS $226.84 $226.84 0
G Connect CT Scanner LS $1,203.77 $1,203.77 0
H Provide Power to North End Mail Building LS $3,177.47 $3,177.47 0
Add Sprinkler Heads Below Overhead Doors LS $2,989.58 $2,989.58 0
J Correct Elevator Machine Room Fire Rating LS $5,661.79 $5,661.79 0
K Relocate TSA Equipment LS $538.45 $538.45 0
L Fire Pull Stations & Smoke Detectors LS $6,901.53 $6,901.53 0
M Interlock FACP to FM-200 System LS $2,830.54 $2,830.54 0
N Install TVSS to ACS in Main Terminal LS $6,920.76 $6,920.76 0
Total $49.609.91 $49.609.91 0
5:ICM FileslCO 18
.... )
McKnight Construction Co., Inc.
GENERAL CONTRACTORS
I 0 p~S,
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
August 14, 2007
Office Phone: [706] 863-7784
Fax: [706] 863-2031
Fax No. 706-771-5176
Parsons Brinckerhoff Construction Services, Inc.
1510 Hanger Road, Suite A
Augusta, GA. 30906
Attn: Matt McCoy
RE: AUGUSTA REGIONAL AIRPORT
P.R. no. 101
Mr. McCoy,
The following is a cost proposal for the work involved in IR - 206, ACS at maintenance gate.
Simplex - Grinnell
Sack Electric
$5,984.53
2,545.80
$8,530.33
597.12
$91.27.45
255.23
$9,382.68
I~M~~~~U~'
BY: --------------------
McKnight
7% O/H & P
McKnight Costs (see breakdown)
Total:
Please allow (14) days added to contract.
Please issue a change order for the time and amount.
Sincerely,
MCKNIGHT CONSTRUCTION CO., INC.
-paf fJoiJ..L~ /~~H
Pat Patrick
Project Manager
PP:slh
Attachment
cc: Jobsite
Mason McKnight III
Augusta Regional Airport - Terminal Area Improvements
PR 1011R-206 ACS at Maintenance Gate
August9,2007
Qty Item Labor Material Sub
1 Simplex Grinnell 5,984.53
Sack 2,545.80
2 vds concrete 150.00
Place and Finish 4 hrs @ 12/hr 48.00
-c-
Labor SubTotal 48.00
28% Labor Burden 13.44
Material SubTotal 150.00
7% Sales Tax 10.50
SubContractor SubTotal 8,530.33
7% OH&P 597.12
SubContractor Total . 9,127.45
McKniaht SubTotal 221.94
15% OH&P 33.29
McKnight Total 255.23
Total Change Order 9,382.68
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JOB ESTIMATE FOR:
DATE:
LABO
RATE:
20,75
Tax:
0.07
ITEM
0,17 LIGHT FIXTURES
0,17 SWITCHGEAR
0.17 GEAR MISC,
0.17 CABLE TRAY
0,17 GENERATOR
0,17 UPS
0.17 TRANSFERSWITCHS
0.17 MISC,
0.17 MISC,
0,17 MISC.
0,15 TAKE OFFMATERJAL
0,20 MISC,
0.20 MISC,
0.20 MISC.
0.15 LABOR .HRS REGULAR
0,15
0.20 LABOR HRS OVERTIME
0.20
0,20 MOBIUZATION
0,20
0.20 JOB STUDY
0.20
MISC. LABOR
0.20
MISC, LABOR
0.20
0,20 TEMPORARY POWER
0,20
0,20 CLEAN.UP
0,20
0,20 DEMO
0,20
0,20 MISC, LABOR
0,20
0,20 MISC, LABOR
0,20
0.20 SUBS:
0.10 ALL SYSTEMS
0.10 FIRE ALARM
0,10 VOICE/DATA
0,10 SOUND
0,10 INTRUSION
0.10 CCTV
0.10 CATV
0,10 TESTING
0.10 LIGHTING PROTECTION
0.10 OTHER SYSTEMS
0.10 eOUIPMENTRENTAL
0,10 STORAGE TRAILER
0.10 OFFICE TRAILER
0,10 SCISSORS LIFTS
0.10 SNORKLE LIFT
0.10 BACKHOE
0,10 TRENCHER
0.10 FLOOR SAW
0.10 BOOM TRUCK
0,10 FORKLIFT
.O,100THREOUIP
0,10 PORT.A.JOHNS
0,10 LISCENSE AND PERMIT
0,10 FUEL
0,10 TELEPHONE
0.10 UTILITIES
TRAVEL
0.10 MEALS
0.10 LODGING
0.10 PER DIEM
0,10 LOT RENT
0.10 TRAILER RENT
0,10 Mise,
0.10 Mise,
Approximate Job Duration Weeks
Travel Work Sheet
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0.00
0.00
0,00
0,00
0.00
0.00
0.00
0.00
0.00..
312,70tt
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60,00 i{SfMgit~iOO1
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labor
mat
sub
perfonnance bond
total
TOTAL CaNT AMNT
EST MAT COST
mJ:~~#:i@;@J?R1M@~~Wim;1f:f:i@'$1~r@M}Hl~oTH COST CNC, EO
TOT EST COST
MANHOURS
OTH COST (WC, EO
OTH COST (WC, EO
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
100,00
0.00
0,00
0.00.
0,00
0.00
0.00
0,00
0,00
87.75
0,00
0.00
0.00
0.00
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COST CHK
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Estimate Detail- South East Bulloch
DateU . WithOYt Taxes and Inaut'1InC8
Estimator:
Project Size: 0 Sf
Itomeade O....cr\D~on C""nlltv MH/Unlt TotHours Mot.Unlt UM Met,Totai
160.40.002 TRENCHER r::xCAV & BKFL 3' eo 0.30 24.00 LNFT
16070.020 UG COND SUPPORTS & SPACERS ,
16070,026 BASE SPACER..uP TO 2"COND 0,06 1.052 EACH
16130,099 GALVANIZED RIGID STEEL.GRS
16130,102 CONO IN TRENCH - 314" 6 0,06 0,36 1.217 LNFT 7.30
16130,162 EUlOW.314" 2 0,36 0,76 3.2n EACH 6.54
16130.176 STAND COUPUNG 314" 2 0,09 0,16 0.976 EACH 1,95
16130.602 RIGID C LOCKNUT 314" 6 0.06 OA6 0.063 EACH 0,50
16130.ece RIGIO C LOCKNUT 2. 2 0,09 0,19 0,400 EACH 0.90
16130.902 PLASTIC BUSHING 314" 2 0,19 0,36 0,099 EACH 0.16
1613O,9Ct\ PLASTIC BUSHING 2" 2 0,39 0,76 .1.075 EACH 2.15
16130.926 INSUL GRNOG BUSHING 3/4" 2 0,26 0,52 2.900 EACH 5.60
16132.199 FIIC SCHED 40 CONDUIT
16132.202 CONO IN TRENCH 314" eo 0,0.4 3,20 0,177 LNFT 14,16
16132.206 CONO IN TRENCH 2". 312 0,09 24.sa 0.544 LNFT 169.73
16132.266 EUlOW.2' 3 0.21 0,63 2,277 EACH 6,83
16132.306 FIIC STAND COUPLING 2" 3 0,06 0,16 0.621 EACH 1.66
16132.326 PVC MAlE ADAPTER 3/4" 2 0.11 0.22 0.317 EACH 0,63
16132.330 FIIC MALE ADAPTER 2' 2 0,17 0,34 0.992 EACH 1.76
16132.338 PVC FEMALE ADAPTER 314" 2 0.11 0.22 0,338 EACH 0,68
16137.901 PRE-CAST PULL BOX 12" X12' 1 2.20 2.20 92,000 EACH 92.00
Total Estlmate 68,65 312.70
...-----.------- .--
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TERMlNAL ~JJ\trRO~'t&
lJS1' A 'R'EGiOOJU:. -AUU'OR"I AT ,In]SU :Fl'F..LD
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.l\.1JOUSTA R G.tQNAL ^rJtl'O~..r. AVO\JSTA, (fEORCilA.. {\\.2SQ-.3
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CONFIDENTIAL FAX TRANSMISSION
6 South Old Orchard. WQbster Groves, MO 63119
T: 314.918,8383 F: 314,918,1766 .
www.rossbar.com
Date: June 11, 2007
To: Angie Logan
Company: LPA Group
---.-
From: Phil Pohlman
cc: Matt McCoy
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# Pages including Cover Sheet:
3
Phone #:
803-254-2,211
Fa;c #;
803-779-8749
, Subject/Job Number:
1108-07 A
Hard Copy to Follow Via Mail:
Markets Served
AvliitJol1
Commercial
Correctionsl
Government
Health Care
Hlghtlr EduClltJon
Indl.H:lrial
Watarl\Nastawater
Utilities
Comments: See attached sketches SK.1 and SK for IR,206.
Profllsslonal S~rvlcqs
Mochanlc,,1 Engln&9rlng
Electrical Engin(lEtring
Plumbing/Fire Protection
Architecture
Special Systems
Systems Integration
ManagarnGnt Consulting
Inlflrlof Design
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If you do not receive all pages, please call 314.918,8383 for assistance
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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
November 15,2007
Office Phone: [706] 863-7784
Fax: [706] 863-2031
Fax No. 706-771-5176
Parsons Brinckerhoff Construction Services, Inc.
1510 Hangar Road, Suite A
Augusta, GA. 30906
Attn: Matt McCoy
RE: AUGUSTA REGIONAL AIRPORT
P.R. no. 117
Mr. McCoy,
The following is a cost proposal for the purchase, and installation of the dedication plaque.
Triad Specialties
McKnight
$3,651.91
255.63
$3,907.54
397.14
$4,304.68
(2,500.00)
$1,804.68
7% O/H & P
McKnight-Installing Block
Allowance
Total
Please notify McKnight if this will be acceptable, and provide a change order for this proposal.
Sincerely,
M~~ls:rnUCTlON CO., INC.
Pat Patrick
Project Manager
PP:tmp
Attachment
cc: Jobsite
Mason McKnight III
2
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Triad SpecIaltIes
706 736 3,;\0,2
P.Cl.Cl
\ QUOTATION
fT,/io:d 9!w-ciatti&j/ !h1.~/.
P.o. Box 14009' 1807 Wylds Road. Augusta, GA 30919 . T~lephone (706) 736.1430 . FAX (706) 736-3402
McKnight Construction
Attn:
Lee Mooney
706-772-8283
") Plaque
1 - Dedication Plaque for the main entrance at the new terminal
24" x 30" to match the "Manning plaque
Cast Bronze with building elevation
With textured relief
c c . jJ -m-' #Trude:
Dale Novp.mber 12 iOO7
Job
Augusta Regional AIrport
Addenda i-Joted
Lot Material Each Only
$ 3,413.00
\ 7 D1
~YctJ'J 7 p
Z38. . C\~
.,L
~ 3~s\n~
Quotation 1$ valid for 30 d::l'(s. All pnces quo:ed F.O,B origin, freight prepaid to job sl:e.
TERMS:
No Taxes Included: Unless otherwise stated.
We do not accept responsibility for delayed shipments or deliveries occasioned by strikes, fires, accidents, delays of
common carriers or other causes beyond our control including del:JYs in rRcQiving mlltorllll!; or parts obtainod from
outside sources.
/1.11,)'3',) ~!.l '4~1
T:JECIALTIES.~ '
B' 'L~ I})~
--
TOTAL P,Cl
.
McKnight Construction Co., Inc.
GENERAL CONTRACTORS
William D, McKnight - President
Mason McKnight, 1II - Vice President
Huey E, Carter - Sec, - Treasurer
P. O. Box 204718
Augusta, Georgia 30917
November 20, 2007
FaxNo. 706-771-5176
Parsons Brinckerhoff Construction Services, Inc.
1510 Hanger Road, Suite A
Augusta, GA. 30906
Attn: Matt McCoy
FOUNDERS:
Mason McKnight, Sr. 1900-1973
Mason McKnight, Jr. 1930-1994
Office Phone: [706] 863-7784
Fax: [706] 863-2031
RE: AUGUSTA REGIONAL AIRPORT
P.R. no. 118
Mr. McCoy,
Attached is a cost proposal for the security fencing that will be required for the start up of the
phase 4.
Maner Builder Supply
McKnight 7% O/H & P
Total:
$2,610.00
182.70
$2,792.70
Please issue a change order for this amount.
Sincerely,
MCKNIGHT CONSTRUCTION CO., INC.
~WJv~
Pat Patrick
Project Manager
PP:tmp
Attachment
cc: 10bsite
Mason McKnight III
lJE@II::J1IWJE
:! 6 20117 J
By.
....-..................~....
"............-----.
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
November 20, 2007
Office Phone: [706] 863-7784
Fax: [706] 863-2031
Fax No. 706-771-5176
Parsons Brinckerhoff Construction Services, lnc,
1510 Hanger Road, Suite A
Augusta, GA. 30906
Attn: Matt McCoy
RE: AUGUSTAREGIONALAIRPORT
P.R. no. 118
Mr. McCoy,
Attached is a cost proposal for the security fencing that will be required for the start up of the
phase 4.
Maner Builder Supply
. McKnight 7% O/H & P
Total:
$2,610.00
182.70
$2,792.70
Please issue a change order for this amount.
Sincerely,
MCKNIGHT CONSTRUCTION CO., INC.
{)J)Jv~
Pat Patrick
Project Manager
PP:tmp
Attachment
cc: lobsite
Mason McKnight III
1 !./ I.J b ,0' ,::: I) IJ I j I I ,j i ,..., .Ii, ,. I) I) .., .J ~ "::'.1"::' ')
IIJ......1LI1 I L Il'.'.....
MANER BUILDERS SUPPLY
Fence Division
3717 Washington Rd. - P.O. Box 204598 - AUguSUl, Georgia 30917 - Phone (706) 434-3784 - Fax (706) 434-2520
CHANGEORDERffiXTRA
J
To: McKnight Construction
Ann: Pat Patrick / Lee Nlooney
Date: 11/06/07
Job: Augusta Regional Airport
PER YOUR INSTRVCTION WE ARE ORDERING THE FOLLOWING AS EXTRA TO CONTRACT'
QUANTITY MA TERIAL I AMOUNT
1 Install 210 If of 6 ft tall galvanized chain link temporary fence with tnree strands of barbed wire
and using new chain link fabric fabric, $2060.] 0
$9.81/ft
] Install om: 20 ft wide double swing galvanized chain link fence gate $550.00
,
Above fencinll 10 be added to the southeast construction entrance
I
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..
TERMS ..:\ND CONDITlONS FROM ORIGrNAL CONTRACT STILL APPL y,
Quoted By:
Chris Davis
WORK CANNOT BEGIN WITHOUT WRITTEN AUTHORlZA TION. IN ADDITION, WE MUST HAVE A FORMAL
PURCHASE/CHANGE ORDER PER YOU COMPANY'S POLlCY TO AVOID DELA YS IN PROCESSING, YOU MA Y
SIGN BELOW AND FAX BACK TO (706) 434-2520 TO BEGIN THIS PROCESS, YOUR SIGNED ACCEPTANCE
CONSTITUTES AN EXTRA TO THE CONTRACT.
Accepted By:
Date:
Company:
Title:
I InI 1-t'lfC.- :;;;:'IlT7 1 n: :>:>
7[Jt.cl~.~252D
'37>:"
P.Ol
.
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
November 20, 2007
Office Phone: [706] 863-7784
Fax: [706] 863-2031
Fax No. 706-771-5176
Parsons Brinckerhoff Construction Services, Inc.
1510 Hanger Road, Suite A
Augusta, GA. 30906
Attn: Matt McCoy
RE: AUGUSTA REGIONAL AIRPORT
P.R. no. 113
Mr. McCoy,
The following is a cost proposal to provide the sump pumps and associated piping in the
elevators. Also, included is the cost to provide and install (2) tempering valves at the lavatories.
LPA had provided the previous valves, however, (2) more valves were required to complete the
project.
Smith Brothers
McKnight
7% O/H&P
Total:
$2,308.00
161.56
$2,469.56
Please issue a change order for this amount. The work has been completed per your directions.
Sincerely,
MCKNIGHT CONSTRUCTION CO., INC.
.p.~~
Pat Patrick
Project Manager
PP:tmp
Attachment
'[I;@~JtW7[I;
, () 2ilG7 ;~
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:: t ~ T:.~ "';". .......... ,. ~<;o..
--.
......-...
cc: Jobsite
Mason McKnight III
.
McKnight Construction Co., Inc.
GENERAL CONTRACTORS
William D, McKnight - President
Mason McKnight, 1II - 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
November 20, 2007
Office Phone: [706] 863-7784
Fax: [706] 863-2031
Fax No. 706-771-5176
Parsons Brinckerhoff Construction Services, Inc.
1510 Hanger Road, Suite A
Augusta, GA. 30906
Attn: Matt McCoy
RE: AUGUSTAREGIONALAIRPORT
P.R. no. 113
Mr. McCoy,
The following is a cost proposal to provide the sump pumps and associated piping in the
elevators. Also, included is the cost to provide and install (2) tempering valves at the lavatories,
LP A had provided the previous valves, however, (2) more valves were required to complete the
project.
Smith Brothers
McKnight
7% O/H & P
Total:
$2,308.00
161.56
$2,469.56
Please issue a change order for this amount. The work has been completed per your directions.
Sincerely,
MCKNIGHT CONSTRUCTION CO., INC.
.p.~1L
Pat Patrick
Project Manager
PP:tmp
Attachment
cc: Jobsite
Mason McKnight III
" .
. ~ : r> '~t r, " l~'l :
I~ f-1 (:' ['! ! i..j <1./ :'~ ".' I ;
'.., lIe. F:,':':-~ ~I-'~I"
G
Smith Bros. Mechanical Contractors, Inc.
Post Office Box 15547 . Telephone (706) 733-9473
AUGUSTA, GEORGIA 30919-1547
November 19,2007
McKnight Construction Co,
PO Box 204718
Augusta, Ga, 30917
AtLn: Pat Patrick! Lee Mooney
Re: Augusta Regional Airport
Elevator Sump Pumps &
Lavatory Tempering Valves
Sirs,
Provide and install sump pumps for each ekvalor pit with piping to existing waste/vent
for discharge,
Our Quole $2198,00
Provide and install two tempering valves for lavatories.
Our Quote $110,00 (-I
--------
See attached breakdov,'tls.
( continued)
- - ,
~... "
..
-
. ,.
...,... ,...... ......
: j.. r:: 1"1 ::.
'0'" ,.
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,
Sump Pumps at Elevators
2 - sump pumps @ 115,00
2 - 11/2" check valves (@ 42.00
.~'
2 - 11/2" unions @ 15,00
2 - 11/2" galv. nipples @ 3.00
16 - pipe support @ 3.50
110' - 11/2" copper pipe @ 5.75
10 - 11/2" copper fittings @ 4,88
1 - solder, flux.. gas @ 18.00
1 - 2" cast iron wye @ 6,18
6 - 2" no-hub bands @ 2,50
Material
Tax @ 7%
16 crew hrs, @ 34,00
26% labor burden
Supervision
15% O&P
Our Quote
Lavatorv Temperine Valve~
2 - tempering valws @ 44,85
Tax
15% O&P
Our Quole
110.)-1 '3-.2007 1 J: ,::k4
:1-1:'1)' ii.
7[;673313576
$230,00
84,00
30,00
6.00
56.00
632.00
48,80
18,00
6.18
15,00
1126.00
79,00
1205.00
533,00
141.00
32.00
1911.00
287,00
$2198,00
$89.70
6,27
96.00
14,00
$110,00
'37~:<
~ .j :}. I~, .'C ! " ,. " ,
P . 1].2
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
January 28, 2008
Fax Number (706J 771-5176
PB
1510 Hanger Road
Suite A
Augusta, GA 30906
Attn: Matt McCoy
RE: Airport
P.R. 127
Mr. McCoy,
The following is a cost proposal to add a triple compartment sink in room B106 per your request
McKnight Construction (see attached breakdown)
$2,709.56
Please issue a change order for this proposal.
Sincerely,
MCKNIGHT CONSTRUCTION CO.
Wa:k~
Pat Patrick
Project Manager
PP : pgn
Attachment
cc: Jobsite
&~ ~@f2J~ ->;J-
ft}. i.E::J... r!J ~ ,.::~"
J1j,. . i c!.i..-:J ~f
B),: ' ,
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.........
...""......
--.
--.
-'.
J a n 2 1 0.8 0 4 : 4 3 P
705-772-8283
p.2
~.-_.-..
Augusta Regional Airport - Terminal Area Improvements
Triple Compartment Sink @ 8106
January 21, 2008
ON Item Labor Material Sub
1 Norvell 2,202.00
..
-
~
.'
Labor SubTotal 000
28% Labor Burden 0.00
Material SubTotal 2,202.00
7% Sales Tax 154 14
SubContractor SubTotal 0.00
7% OH&P 0.00
SubContractor Total 0.00
McKnioht SubTotal 2,356.14
15% OH&P 353.42
McKniqht Total 2,709.56
Total Change Order 2,709.56
'1r4C '7'7'": 0'-'0<
q.::::~<
P n'-'
.1.':1.:.::
Jan 21 08 o4:43p
.
'.
WoIVell
flxru:E" EQ.iPNENT co., IvC.
~.C- 110I( ,.... AUCu.!'A, (IEOl1nlA ~~
(7lXl*i5-7!17 . ,~n . f\Al( (TIItl~T.Il1
110 To;
MCKNIGIfT CONST. (AUGUSTA AIRPORT)
P.O, SOX 204718
AUGUSTA, GA aogn
706-772-8283
p.3
Invoice 100053852
Invoice Date 12111/07
Ship TO:
AUGUSTA REGIONAL AIRPORT
CONCESSIONS
AUGUSTA, C3A
, I
Past Cue \mtOlColol u. .ul:\Jed lei a 1-'% monthly fll\IlIet eharga.
AJ\ ...wm. IlI'Il wb)Kt 1IO a 21\% PMto<IlrJnCl toll, ,
llu mil t>O ~nd III. ~e...nlp of 11I1 good. end ~lIand\M undtr 1hI11m1olce
,h;J(1 .......n ~ 111 ~ ebmp.lny urttlllM prIce h"'''' b& paid In caah Of
urotll III nQIn Dr' other obll;atJon:ll !lIVe" .'" OIIella,?,d It! full.
.'" ;V,:. :.i~ .V,'i'Stllc ~
MCKNHI OTIROSCO
-""I.~':.:F./.~.'I>_:""J :~.;,P.ijJttnDe' ~b~ ' ....
CHANGE ORDER
"Q{;' ~~~: tau . .-.'. _ "U~".';J.;~:'
~~i>;.' ''''..~.~...:l' ~~;~.ClJi:le~ . j." ,
1 1 ADVFFC31a241BRI. EA
o SINK.3 COMPT,WX3Q" .111"R&L DRAtN50ARCS
1 T8BRB-0231-EI! EA
o SINK ~IXING FAUCET WITH 1:l" SWING NOZZlE, WALL
MOUNTED. B"
JZ:'"
Nont!lXll ble Sublet al
T IIX8bI4 Sub to tal
Tax (7,0000/.)
Tolallnvolce
ReCINK By ---=
Dupllcalll
.d
leE 'ON
"'7.~~ '7'7', Q']O-::;
SH~lXl j 113^~ON
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21&83
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PAllS
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p.e13
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
January 28, 2008
Fax Number (706) 771-5176
PB
1510 Hanger Road
Suite A
Augusta, GA 30906
Attn: Matt McCoy
Mr. McCoy,
RE: AirP.~ o:;('rt.
P.R~~ 11
~\\ I ~ ~
The following is a cost proposal to install a window sill at the prep. area on the new concessions
area.
Augusta Sash & Door
McKnight
7% olp
Total
$212.00
$ 14.84
$226.84
Please issue a change order for this proposal.
Sincerely,
MCKNIGHT CONSTRUCTION CO.
P-V~
Pat Patrick
Project Manager
PP : pgn
!D.! 11;@',f1
if - ~~~
Attachment
cc: Jobsite
BY: ~___..__~__
J a.n 21 ,08 04: 49 P
706-772-8283
p.3
~
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'-....~---------
Augusta Regional Airport - Terminal Area Improvements
Window Sill @ 8106
January 21,2008
Qty Item Labor Material Sub
1 Augusta Sash and Door 212,00
..
~
-
~
Labor SubTotal 0.00
28% Labor Burden 0.00
Material SubTotal 0.00
7% Sales Tax 0.00
SubContractor SubTotal 212.00
7% OH&P 14.84
SubContractor Total 226.84
McKnif.:jht SubTotal 0.00
15% OH&P 0.00
McKniqht Total 0.00
Total Change Order 226,84
.Jat;1 21 ~8 04:49p
706-772-8283
p.2
rage 1 or L
Subj:
Date:
From:
To:
CC:
Java Hut - New Terminal
12/3/2007 8:40:47 AM Eastern Standard Time
McCoyM@pbworlccom
agsairport@aolcom
mleath@lpagroupcom, banderson@lpagroup.com, McCoyM@pbworld com
Lee,
As discussed, you are directed to install a window sill at the prep area of the new concessions area. This work
must be completed as soon as possible in prepartaion for the move December 8th. If this item was missed in the
original Contract and Information Notice it will be processed in a forthcoming change order.
Matt .-
Matthew McCoy, P.E.
Construction Manager
Construction Services
PB
1510 Hangar Road, Suite A
Augusta, GA 30906
Direct: (706) 771-5172
Mobile: (706) 533-7432
Fax: (706) 771-5176
E-mail: mccoym@pbworldcom
www.pbworld.com <http://wNw.pbworld.coml>
Privileged Communication Notification - This message, and any attached file, is intended for the use of t~e
individual or entity to which it is addressed, and may contain information that is privileged, confidential and
exempt from disclosure under applicable law. If the reader of this message is not the intended recipient, you are
hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you
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NOTICE: This communication and any attachments ("this message") may contain confidential information for
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this message, delete this message and all copies from your e-mail system and destroy any printed copies.
Monday, December 03, 2007 America Online: AGSAIRPORT
,y'
Jan 21 08 04: 49p
706-772-8283
p.4
FORM FOR BILLING OF SUBCONTRACTS
Request ~umbcr:
Date or Request:
Company Name:
Job NarTle:
Subcontract #:
5
12i20i2007
Augusta Sash & Door
Tenninal Area Improvements Augusta Regional Airport
Original Contract Price:
$7,290,()O
Changes: List separulely each change order
(CO # 1 $12,212.00
>(CO 113 $212,00
(CO #5
(CO #2
(CO #4
(CO 116
S 1 O,6,~0.OO
)
)
)
Sub:olal All Change Orders:
Tota! Amount of Revised Contract wi Change OrJers:
Percentage Contract Complete and in Place:
Material Slon:d on Job Site (Invoices ifRequircd):
Total Amount of Work in Place and Mate:-ial Stored:
Less Percentage Retained ( 10% ):
Net Amount Earned to Date;
Lcss Prcviou.~ Billings:
Payment Requested - This Invoice:
23.064,00
30.35.\.00
30.354.00
30.3 5.\ .00
3,035,40
27.318,60
27,127,80
S 190,80
FEDERAL ID # OR S5 #:
58-2560052
SUB:\IIT TO:
:\lcKnighl Consln,ction Co.
1'.0. Bo~ 2iJ47 HI
AUGUSTA. GEORGIA3Q917
rAT<T1Al RELF:ASF. OF' UF:N
FOR A:\D rN CONSIDERATiON ond "pon nxeipl of the sum of onc hllnd:ed nincl)' ~r.d 801100
( $19080 ) And whe~ the check
ha.o: been properl)' endorsed and has been paid by the bunk upon which illS drnwing. said sum bezng a pllrtial payment 10 Augusta Sash &. Door,
(hereinafter c.alled the "Subcontr.Jctor") from McKnighl COll5lmcrion CO. Inc. (hcrcin~fter called the . General Contractor"). a~<linsl conrract number
'Tcnnmal Arc.:llmprovcments Augusta Regional Airport" for work performed and/or maleri~ls fumished for Tcrmir.al ,\rca Impro'{c:nents located ~t
August~ Regional Airport AUgllSk~, GA (hcreinoftcr ~lIcd the "Premises"), the Suocontrdclor. for itself, its s~ccessors, and nssigns hereby:
WaIves ~nd rclc<lsc, any and all liens or nghL' or hens thai may exist or be claimed in f<lvor of Subconlratior o~ or
aguinst Premises for the amount noted above.
Z ^grccs to indcrr.nify and hold harmless the General Contmc:tor and O",'TlCf, and their respective succ,",son and a.\signs.
from and ag~inst any and allli~'fls which mB)' filed "Goinst the Premises for matcnals, labor, or services furnished by any
oftJlIS Subcontractor's suppliers for the amounr noted above.
II" WTT,'liESS WHEREOF', the undersigned SuhcontrncloT h:l$ caused tJlis instrumenllo I>c CJ(ccut~'<l on its behalf by its duly
aurhori7ed officer andlor agent, this 20 day of Dccember , ill the ycor 012007.
SigmHun; & Title
SIGNED AND SEALED THIS
COJNTYof Richmunu
20 O^Y Of
. IN THE STA TE or
Dcx:cmber
Georgia
. rN THE YE^R OF Z007. IN TilE
Notary PublIc
My CommiSSIOn Expires Ja.nuary' 25. 2010
JHtl-21-2DC18 17: DO
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706 772 8233
94>;
P.OS
William D, McKnight - President
Mason McKnight, III - Vice President
Huey E. Carter - Sec, - Treasurer
P. O. Box 204718
Augusta, Georgia 30917
Fax Number (706) 771-5176
PB
1510 Hanger Road
Suite A
Augusta, GA 30906
Attn: Matt McCoy
Mr. McCoy,
McKnight Construction Co., Inc.
GENERAL CONTRACTORS
FOUNDERS:
Mason McKnight, Sr. 1900-1973
Mason McKnight, J r, 1930-1994
Office Phone: [706] 863-7784
Fax: [706] 863-2031
January 28, 2008
RE: Airport
P.R. 115 (Additional Info. Revised)
Per your request, attached is the revised pricing for IN-43, power to the CT-80 scanner.
Sack Electric
McKnight
7% olp
$ 1,125.02
$ 78.25
$ 1,203.77
Total
Please call if you need any additional information.
PP : pgn
Attachment
cc: Jobsite
Sincerely,
MCKNIGHT CONSTRUCTION CO.
V~
Pat Patrick
Project Manager
m~(gLb.c...,ll.. w~riT,
ill"
') , l;i
d L J!
BY: ____________________
--
--
--
--
----
----
----
---
--
--
--
---
- --
Jt"~\l 1 5 2008
Parsons
Brinckerhoff
Construction
SelVices, Inc.
-------r 00
YE"nS
January I 1, 2008
McKnight Construction Co.
635 North West Frontage Road
Augusta, GA 30907
Attention: Mr. Pat Patrick
Re: Augusta Regional Airport - Terminal Area Improvements
Costs for I.N.43 - PB# 080111-0 I
Dear Pat:
1510 Hanger Road, Suite A
Augusta, GA 30906
706-771-5172
Fax: 706-771-5176
PB is in receipt ofPR 1 15 giving the costs related to Information Notice #43, PB asks that you provide a
detailed breakdown identifying specific materials, quantities and labor hours. In addition, overhead and
profit (0, H & P) for both material and labor is shown at 20%, As you are aware, the contract limits 0, H
& P to 15%. Please revise the quote to reflect these items.
I f you have any questions concerning this matter, please feel free to contact me at (706) 771-5 173.
Sincerely,
PB
M!~~~
Construction Manager
Attachment
Cc: W. Boshears, T, Weegar, T, Strange; ARA
R, Roberson, D. Blessing; PB/IBG
PB File] 02A
Over a Century of
Engineering Excellence
Jan 28 08 08:41a
.1
705-772-8283
1=:'.2
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.... '....
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..T' H'.E s A CR. . C 0 'MP AN.Y.
Jai1uary 14, .2001:
.t '
. TO: :McKnighl Construction.
.,.
'ATTN:-Pat Patri.ck.: .
PRICING'FOR AUGU.STA REGIO~L'AIRPORT - Change Order #29 ,- CT.BO S~~r.er ~ IN-43.
1 : .
.. .
This price is for the relo'cation of ,the ticket c?unterS 10 allow for. ins~allation of theCT -80 screening .m achine,
'. '.
.
Material
. Tax.(7%)
.oH/P (1,5%):. .
. $476.38.. .
. $33,35,
. . $76.46
.
Lap()r . . .$332~OO
Labor Burden'(35%')'. ,',~S-1.16:?O' ':...
,. Markup (15%) , .":j;:3~~:~~ ~;21~:'~~);: ..,~:,'.,.,
:$23.4Qo. .
.....
. Travel
.;.... .:.
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.,' · . ." . l ,- '. ..,., ...!.,.,.I,.,:.::..'....~.:.',.:'.'::.:_:.:::........'.::....:t:.......:...:...:.~...,....f'.....1.:.:.~:$..10.~.....2:.....t5:...,::.O.'O:..2.'
./,;:~";,:;~~ijf,~{J!;liI)[M ... ,.'c,'."
. /. ..'PI~ase 1eeIJt.~e to" call IT you have any~.ques1ions: ; "'
.'...:../:..:.._._.!,...._~..j}Jj.~;:.~.~.' :;,:.'r.. ,'. '; - .~., .'.":.:. I.
. <...~. ,THE,sACK'COMPANY. . :"':':;~;l~~,t.. J~,:.~t'...\(~~:~~~~,>
,.......s:-e~.I.hY..a';,.n. .~-~..,.:.... .-. ..:::./~~/?:.::,?;"-
':'" .":->:~ "": .'~; ~':':'
-" ", ~: . '. . - I, _ .. I
, PrOject Manager
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~lectrical . .refrigeration'.". hvac... process pipir:g . plumtJing . r.1illwrigh':s .'. energy management: ". cOntractors." riggers.
3302 leU Miller Parkw~y
.Statcsbor6. GA 30458.
, .
. .. (912) 871-8m
Front Office Fax: .(912) 681.6001
Elechi=al Fax.: (912)681:4517' . . Post Office &IX 528
MechBi:ical Fax: (912) 681-63i 7 . Statesboro, GA 30459..
THII-:>8-::>il~-'-18 D8: 53
70t:: 772 82:::3
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P,02
Jan 28 08 08:41a
706-772-8283
p.3
Estimate Detail- Augusta Regional Airport
Dlilte,j - Wltnaut l811e& ~ lNUrarc::o
Grou~ 1: SectIon
Grcuc ~: Area
Group 3: Ph1l~
~Imctor: Seth Yawn
P'":l~ 5:::-e : 0 Sf
~
D. .; hq OlHiet'lPI!CloI'I
Ouantttv ~HlU"lIr "'ot.HOlJI"S
"'ltUn!! UM
MJ't TonI
Section Blank
Aroa Blank
Phase Blank
ocooO.O.x) 3P 3GA 2<<>'1 BREAKER
lJC(m 000 ROUND BRMS FlOOR. BOX COVER
OCC>:>:l.OOO TWIS~-lOCK ~CEPTACLE
.... Taul Phasa Bla"\J(
low voltage wire and labor
15~ 21.03~ CU ,^,1RE THH~' B ^WG Ph",_
16118.C03 IN3uL GRND WIRE CU 10 AWG
.... Tcta.lln'llOt voltage: wlre.af\d lebor
.. iotal.Afl!J& Blank
. Tohl S4et:lCln Bunk
Total Estimate
1.50 1.Sil ;0.030 EACH roO)
2.00 2.00 63.050 EACH es.05
2.00 2.00 31.250 EACH 3 ~ .25
'.50 1OC.3B
BOO OCXX; 8.10 C.2ES lNF1' Z29.76
JOO a OO€ 2.40 0_1.5'" LUFT 4e18
"0.&0 25:3.02
16.0C .476.:38
,~oo 416.01
1~OO "6.~
:/~'I
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. ---..
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C \Program F11('S\MC" Sofr,.,'1ore\.e!..!files\Alrporl\CTRO San.'1t!f.~
Poge'
1l25f2OO8 = PM
JHtl- 28-20C':':1
03:54
'706
~,..,-,
( I;:"
8"'-'-;0
..:..0_\
3;3:<
P,03
William D. McKnight - President
Mason McKnight, III - Vice President
Huey E, Carter - Sec, - Treasurer
p, 0, Box 204718
Augusta, Georgia 30917
Fax Number (706} 771-5176
PB
1510 Hanger Road
Suite A
Augusta, GA 30906
Attn: Matt McCoy
Mr. McCoy,
McKnight Construction Co., Inc.
GENERAL CONTRACTORS
January 28, 2008
RE: Airport
P.R. 125
FOUNDERS:
Mason McKnight, Sr, 1900-1973
Mason McKnight, Jr. 1930-1994
Office Phone: [706] 863-7784
Fax: [706] 863-2031
The following is a cost proposal for the work required to provide power to the pre-fabricated at
the north end of the site.
Sack Electric
McKnight
7% olp
Total
$ 2,969.60
$ 207.87
$3,177.47
Please issue a change order for this proposal.
PP : pgn
Attachment
cc: Jobsite
Sincerely,
MCKNIGHT CONSTRUCTION CO,
-pp~
Pat Patrick
Project Manager
I rt:@':J1Wllt;TJ
.~; 7 ill
B Y: !!:!J
--.....
---
---
---
---
Jany22 O~ 03:26p
706-772-8283 p.2
..-'. .,. .---........'"
".--/ \
~
Augusta Regional Airport - Terminal Area Improvements
IR 194 Power to Pre-Fab Building Rev. 1
January 22,2008
Qty Item Labor Material Sub
1 Sack 2,969.60
.-
-
-
Labor SubTotal 0.00
28% Labor Burden 0.00
Material SubTotal 0.00
7% Sales Tax 0.00
SubContractor SubTotal 2,969.60
7% OH&P 207.B7
SubContractor Total 3,177.47
McKnight SubTotal 0.00
15% OH&P 0.00
McKniqhl Total 0.00
Total Change Order 3,177.47
T ............ I "--I ---Inl-:AD .1 c:- . -:('r;
'7[1'=, '77::' R.~83
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P,02
Jan 22 08 0.3: ?6p
...
706-772-8283
p.3
. ,
THE" .S.A'.CK
, ,
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:C.OM.P.A.'N..Y,
" . ~ .
January 20..2008
"o.TO: McKnight Construction
, . .
A TIN: Mason McKnight! Pat PatriCK
PRICING. FOR AUGUSTA REGIONAL AI~F='O~T ~Ch.angeor~e~#35 -Powert~ Park Hut.'. .. .. .
This pricing is fo.r providin~material an.dlaboi:.for .p~we~' to ttiepark hut building located at the. north end of the
.. building,. . . . /
...
a
Material
$860,17.
: $60.21
$138.06.
.' . .~
'. .
. Tax - 7%
, Mark.,up .::. 15./~
. .$6S,U5 '.
. Lapor. Burden:": 35%, .$239.60. -.":. .
::~~:o~1'.i;JJ,'J;~~~.;~~!~t~'). . .
fy\ark-up,:" 15%/ ,,'- '$104,~~~ -...-'-:o~':
. ~ , - - -: .-:-'" '-:'. :..' _/.~...' " .;. . .: :.' .:,' ..'!" - ...... .. - "..
..".~,;.:: '~i~f;~~~~~l!~\l':! '. ,(;~~2tP;j~;~~, .tf~;:}'.' "';ij~i;ltltll!Ilrr1;}f,f:s:' .
.. ,'Please feel free: fo call if you have'anycju'estions.. .:; ,.; .: , - ".. , ..
..,;,;..'.",...~.'_.,}......:.:...). :. ...~.....~.:.'.,....,.:::~,'.;. - .' -. -. '., '..:", ~ .:':" .' . . ,/ ...' .,...,.,:,'"..,...:.;..,,:.:".'.
- . , - <r.~,~;~.~.~~.-,.bi':,.-,~.:,:_L._~._.~.,~,,:.,.'..:';._':.:\.:._:~:.'..'.~'
i '@~R~;Mi/-PANY. ';::~':~0~;';iJf;'~ti:V ,. . ... · .' ~,.'
~ -.:....;.'.::.. '-'- ....
, Seth Yawn' , . ~ .. . ..,..'
Project Manager. '. . ,. ,
.. , ."
Lahor
.a
Rental..
'.' '
.J
. electrical .refrigeraoon . hV(l~" procesS Piping. .plum\;Jing . ~Uh..lJrights . ..energ~"management ,. contractors' riggers .
.'f.
. 3302 ~ll Miller Parkway. ...
Stat~boro, GA. 30458.
, (912)'871:S771 .EJectri~1 Fax: (912)681-4517 ~t Office Box 528.
Front Office Fax: (912) 681-6001 .. . M.echaniC<;11 Fax: (912) 681.6317 'S~tesboro; GA 30459,
Th~1-22-20C1:3 15: 37
706 772 8283
94:<
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706-772-8283
- Estimate Detail-ARA- Park Hut
Detar!. Wrtnout la-xe, 8110 Insurano!)
E!t~mBtor ; Seth Yawn
PrcjDel SIze: 0 SI
tt4lmCOOli' O",cri !Ion
Section Blank
Electrical
lEC43.0C4 e':'CKHO=: EXCAV & BKFL
.. ToUl.! E1&e1r1caJ
Conductors and cables
18121.03': CU WIRE 1HHN 3 AWG, Pha""
10126.005 INSUL :lRND WIRE CU 6 AWG
,. Tolal Conduetare end c:.tbles
Raceways and boxes
15131.211. FLEX STEEL CDND.GREENFIELO
15~31.:;OS COND-DHEAJ^,"ALL 1-1f.1"
1513\.317 FLEX CONNECTOR '.112"
'5~3L 100 pva SCHED 40 CONDUIT
16132.205 CONDi>.TRENCH 1,112'
1~1J2.341 PVC FE~IALIO ADAPTER '-112"
U Totat Raceways and bolPil!>
. Total SltC'Uon el.nk
Total Es.timQ~e.
C:\Pr09r3JT\ FiI~WC~ SoftweF'8\MIAh,s\A.irport\Pa1l .1trt..~1
1C'".~""'"
u""u
HlUnlt Tat Haot'3
~1
II,
"'111 Tota'
10 0.50 4.92 CUYC
4.92
6:;.\ 0.014 9.16 0.937 LNFT 61200
216 0.011 240 0.474 LNFT 103.33
11.66 716.13
6 D.C8 046 2.369 lNFT ',0\.21
2 0.17 0.<4 6.605 EACH 13.61
2CO Dca 1~.OO 0.575 lNFT '15.00
2 0.17 0.34 0.607 EACH 1.21
13.1G 1014.0.
20.63 860.17
2U3 860.17
Peoe 1
,/Qh '7'7') ~?R\
C::5/'~
p,4
Group 1: 5ecllon
Group 2; Minor JtomCodo Gro'JPl;.
1/1912008 02:S5 PM
P.04
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
January 28, 2008
Fax Number (706J 771-5176
PB
1510 Hanger Road
Suite A
Augusta, GA 30906
Attn: Matt McCoy
RE: Airport
P.R. 124
Mr, McCoy,
The following is a cost proposal to add the sprinkler heads below the overhead doors per your
request.
Augusta Fire Protection
McKnight
7% olp
Total
$ 2,794.00
$ 195.58
$2,989.58
Please issue a change order for this amount.
Sincerely,
MCKNIGHT CONSTRUCTION CO.
PVJJt
PP : pgn
Pat Patrick
Project Manager !ffJ lJ;@ft:.E"?
IffJ '.~~. J~ 'Wi'J1;j
,) f IUI
Sy"
~ .."".......-..........-co
-..
---
..........
Attachment
cc: Jobsite
Jan,25 O~ 08:44a
706-772-8283
. 2
Augusta Regional Airport - Terminal Area Improvements
Sprinklers at OH Doors Area 0 Tug
January 25, 2008
Qty Item Labor Material Sub
1 AUCjusta Fire Protection 2,794.00
..
.
Labor SubTotal 0.00
28% Labor Burden 0.00
Material SubTotal 0.00
7% Sales Tax 0.00
SubContractor SubTotal 2,794.00
7% OH&P 195.58
SubContractor Total 2,989.58
McKnight SubTotal 0.00
15% OH&P 0.00
McKnight Total 0.00
Total Change Order 2,989,58
Q,1'/
P.02
Jan 25 08 08:45a
'Ol/2~/2B08 11:54
7BE.85515t:19
706-772-8283
AU.:iLb I A ~ H<t:. M<'.J I t. L.
rHI.,::U:;.
p.3
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~'UGUSTA FIRE PROTECTION, INC.
~ AulomaflC F\rn Sprinklers
,Og ColTlrnerc:i:
M,,,1ine:r:. Geol9'"
(706) 863.51374 I fax 85'
January 24, 2008
Pat Patrick
McKnight Construction
PO Box 204718-
Au~,'usta. GA 30917
Re; Fire Sprinkler System
Overhead Doors
Augu~ta Reg;QnaJ Airport
Gent\emen,
The cost to provide sprinkle." below the roll bade overhead doors is $2,194.00 as outlin~ in the attached
work sheets
Please issue your formai change order SO we can invoice for tnis work.
T."~ I 'Ie:- '-tnnll
I~n'c:-c
'?n~. ~'7:J q?:=!,
94:~
p.m
JaT;l 25 08 08:45a
706-772-8283
1".4
PAGE 133
Olf2Q/2~a8 11:54 7B5B5515Q9
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AUGUSTA FIRE PRDTEC
AUGUSTA FIRE PROTECTION
PROPOSAL COST SUMMARY
Au,"usta Reoiona\ AIlJlllf! 869-1 ,
Contract McKl1inht ConstrvctiOf1 Co. prnlect ~
PO 20.1718 PM RR
AUQUllla, GA 30917
Dale Requested; 19.Jan-04 Dlrte Submitled: 24-Jan-OB
Descripton or Change Add sPrinldef& below ovemead door;>
- Doors cllanaed Iorm roll ua \0 rell b!lek
DESCRIP110N OF COS'TS LABOR MATE-RIAL TOTALS
1 Material (from PSQe Zl _ ~> ~:'~;::".~~';:'':':;''I::~ <~,::..~":.r ':.::\ SUM 50 t '~rl~~r~l:';"-A' ,;'it~<I;' ;i'.:: ".;t "::if':'"
2 Consumable!> and Scrap 2% ;'i:,;;\::.;;:"";~'~" ..::,~';j ;~ ::1 S23,69 .,~il~~."'Il~':'('-I'I~~I~'\ki ,!~'-,~i' ,;,', :<',
3 Subtu1!l\: Item 1 +2 !. ;6-:,~~::~;{{:;'~~:l1~11~~:'~~i :;"1~1 $1,20B.19 "_;';~;,.:Zl: ~1\~~I~:F'" .:.~~j' 5' .-i~ ~;:r: ~~;
4 Sales tax 7% .~::..::\ =.";':. ~:~:::~~.::;~ ":,:':.::~ .q......:::~~~: S84,57 ......... :~: ':.......~. 1\ ~,~ ":" ~:
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5 local DeliverieS & 'Ffe.~ ::. ~:::.~~;;~: ~~; :;:.~~ ;.;;;::-. :;::...',; . .111 ~~~"': ~;~I~~"",~~< ::::;~f';~~:..:'j,
6 Matlmal Return and CanceltJtion Costs :';;~~',~.~i~,\i1;~~~1e;iI9~;lll.lli . ;J- .:~: '~i.~:J.~"W~~.~'V:~.~~~~]!,; 1~1'i::
7 Subtotal Material Cost: Item 3 lhrou!:lh 6 ?II~: e:~~; ::p~...tJ.:~~~:.::.t~~ !fl p~~l~ .:~:~ 5 $1,292,76 ;(;,~-.::,.-..;r;":'.~'J.IJ~. :":"'='!IL:~~~J~r,~.
8 De&iQn & coordination C0'5ts -(from DaQe 3) $200,88 ,~'t.;i\':'/,::~;.~1 ~- ~ ~':':;,7,~-l':('; ::::.
9 EauiDmen! R~l & Sman Tools (from PaQe 3) S23.08 f.l."2:'~:::~~lr;";;;i''-illh~~~: ~ ; ~O,: ~i.::
10 Sales tax on Lin~ 9 7% 51,62 1: ;;~.;~:n;;,:1I1 f:l\.~ ~~~1.;,:1i i;,~;I;'; r,,' '
11 Labor Ccn;l (from D8Qe :. Item 2.7 -A.) $782.20 .1 :~~'{(,~i~'i~ ~;i'I:"l711:::.-l'~;~~o~r}4
12 Pllyron Tax & Insurance (from page 3 item 27-B) $12:9.06 P!l~:~: :Jil' i~:!:1~ :~:~:'.~;',:,: .~_ j~~j!i:'
13 Subtotal of LBhOf, Equipment and Matenlll ~1 112.14 $1 317.46 , ~~lj~\S~(;~~~~Yr:~I~;~'.:l":'::':'~ ,";.-' ~
14 TOTAL COSTS BEFORE SUBCONTRACTS $'2.,429,60
15 OVllrhead of line 14 Above 15% ~360444
16 sut:rtoml of DiTed costs 52.,794,04
17 Net Subcorrtrnctot Costs (from pSQe 3)
18 Subtotal of Direct and subcontractor's Costs $2,7904,04
19 OverheEld on subcontractor.: of Ime 17 Abo~
20 Home Office Overhead on ~ne 16 above
21 Profil on line 16 above
22 TOTAL COSTS AND PROms BefORE BONOS & O~ER COSTS $'2.794.04
23 Bonds Per10cmance and Payment
24 Special Insurance or Other Ch3m1!'S
25 Extended Ovemeed (from Page 4,if provided)
26 TOTAL PRICE OF CHANGE PROPOSAL S2,794,OO
27 Extension oi Time for' !his change order in Workdays 1 Field Crew Size ~
to be applied in ~oper SohedUo S4!~ence to ead1 Calecorv of wor\t, SDPCrew Size ,
28 This PropoGal Is based on X Strai [jrt T lf1le Overtimo Shift W 011\
29 This propot:al is void unless a written Crange Order or written Notification to Proceed i~
received bv (45 cnlendar d~ if no date !:hown)
30 Extt!nded Overhead Cost. ,,,elude d :x Dliferred' N~picablc
Submitted By: Date: 24-Jan-OO
S1gns~
Approlled By: Dllte;
Signature
. If deferred, cover letter should de5cribe
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706-772-8283
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01/24/21308
ALGUSTA FlRE-PR01D::---'-
04
PAGE
11:54
713585515.:19
Augusta Fire Protection, Inc.
COST BREAKDOWN
AFPCR.
tm:umbr.<;~ R~n:J
MeJ<ntghC Pro)ec\-
869,11
PROJECT: Mt;!<NQht CcnstnJctJon Co l~
~riIo\\on:~O!;IIlBI:!~ ro'~
Pi lo:odlna ~
QUANTITY
DESCRIPTION
MATERIAL
UIolIT TOTAL
LABOR HOURS.
UNIT TOTAL
lIb lforla I
M:mml1o MId sprlnklen under doors
HI ft. 1.1/r Sdld 40 Pipe. G""'. $4.76 S 7lJOA2
~2 It. l' Sehd 40 P1~, ~Iy. $3.69 $15<1. ge
1 l>:l 2)00;. x W, mech l!:-e $23.00 $23. 00
oa 1 y, gralv tl!'<l $8.97 .$697
oa 1 ~ galv cap $4.21 S4?1
4 Ila 1 ~ ~ Illbaw $S.17 524.68
5 e<> 1 }!,~ 1'h . ~ pslv tire $14.84 $;4.18
1 09 1 II "hI l<1C 54.53 54.53
2 eo , gi>\v uriOtl $15.12 $...">ll.24
1 I!O ,'" . 1 g>llv!!1 59.67 S9.67
10 lY.I h\lnQ1l!' ~rrt.ly $357 $36.68
1 n W<inf chromot hefld gu~ rd $.7.13 $7.13
5 "" :.; viking qr ~ up~ 155 dell r;prin\der $9.81 $4904
7 "'" 1 fig 900 G9imic damp" $2.23 $15.60
3 09 1 Y, 6cI1 <XX) fast da m~ SO, $14.12
1 ..0 1 Y. wall plK1E S1.78 $1.76
:> (lQ , y, ~ 42 ~mie cl3mPS ,;.,.,. $2.23 5659
, c::>n gal\' p;aint $11.S3 $1 ~&:l
, l\IboI? 2mond caU\( .B.O'Z $6.02
I lAbor 28.00
28.00
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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
January 28, 2008
Fax Number (706) 771-5176
PB
1510 Hanger Road
Suite A
Augusta, GA 30906
Attn: Matt McCoy
RE: Airport
P.R. 123
Mr, McCoy,
The following is a cost proposal to create the correct fire rating as noted in the elevator
inspector checklist and IR-220
McKnight Construction Company
(see attached breakdown)
$ 5,661.79
Please void P.R. -116. The pricing for this work is included in the attached pricing for PR-123.
Sincerely,
MCKNIGHT CONSTRUCTION CO.
OO~l
Pat Patrick
Project Manager
PP : pgn
, IT;@IT;lJ1'iWIT;JJ
BY: ___
------.......---...
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Attachment
cc: Jobsite
Jan'23 08 05: 19p
706-772-8283
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~ugusta Regional Airport ,. Terminal Area Improvements
.~:f3\
,'- \ ,\\.\R
o ~\. ..)1 ~~ IR - 220 Elevator Machine Room Rating January 23, 200B
~
Qty \ Item Labor Material Sub
1 D&D~ 760 00
2 Triad-Temp Meml Dooffi 1,065.72
2 Triad - Permanent Wood Dooffi 1,445.57
1 Bon itz 1,039.76
2 Fire Extinquisheffi 211.65
Laborer ( 12(12) 144.00
Contractors Reo for OSHA Frame Ratino 35.00
-
.,
Labor SubTotal 179.00
28% Labor Burden 50.12
Material SubTotal 3.482,94
7% Sales Tax 243.81
SubContractor SubTotal 1,039.76
7% OH&P 72.78
SubContractor Total 1,112.54
McKniQht SubTotal 3,955.87
15% OH&P 593.38
McKnight Total 4,549.25
Total Change Order 5,661.79
Jan ,23 0E3 05:20F
SOLD
TO
Date
.L [I );:'/,) 7
QUA.NTITY
.~
Specialties, [nee
CUSTOM HOLLOW METAL DOORS AND FRAMES
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AMOUNT PREVI, I
OUSLY BILLED
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. PO, Bo:-.:-&:f)1I243 Riley Road
. Union, South Carolina 29379-0845
. Telephone (864) 427-0368
. [I\X (864) 427-i3tS
INVOICE Nfl 1 8465
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SHIP C/O ;\U,~',U::;f;1, r.',[(;Ic;I'.I/\l
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AU,~,UST A . ('/1 . :,1/:\)(,.
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Terms
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Customer's P,O, No,
Our .lob No,
CONTRACT AMOUNT
INCLUDING CHANGES
AMOUNT THIS
INVOICE
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A 2"70 IMONTH SERVICE CHARGE TO BE ADDED TO DELlNQUEr-;T ACCOUNTS,
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INVOICE'
INVOICE DATE
/Jm;,
MAILING: P.O. BOX' 4009
AUGUSTA, GA 3091S-0009
PHONE: (700) 736,1430
SHIPPING: 1807 WYLDS RD.
AUGUSTA. GA, 30909
FAX (106) 73&-3402
JOB NAME
DfT
UNIT AMOUNT
Sub Total
A, GA. 3091~0009,
Y FROM INVOICE.
o. AST DUE !lams.
PLEASE REMIT TO
NO STATEMENTS RENDERED - PLEA.S
A SERVfCE CHARGE of 1.5% per month will b
Thl~ is an ef1ectlve rate 01 18% PER ANNUM,
RECEIVED ABOVE IN GOOD CONDITIONl
TOTRL P, 02
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INVOICE
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INVOICE DATE
SALES ORDER OATE J;:1. -1)5- j) 7
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DELIVERY DATE
JOB NAMEA~~ 12r../'..I4JJ.Al
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M^ILI~G: P,Q. SOX 14009
AUGUSTA, GA '3OQ 1 S-QOO9
rHONE: (706) 736-1430
SHIPPING: 1807 WYLDS RD,
AUGUSTA, GA. 309011
FAX: (706) 736.3.4ll2
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PLEASE REMIT TO P. O. BOX 14009 . AUGUSTA, GA. 3091~0009. FREIGHT
NO STATEMENTS RENDERED PLEASE PAY FROM INVOICE. . ~~
A SERVIC€ CHARGE 01 1.5% per molTth will bll made on PAST QUE itGmG. 'fAX 1 (')~c,; g 9tf. S7
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BRANCH ADDRESS
11516 GORDON HWY
AUGUSTA GA 30906-2006
:706-560-0808
; CHECK NUIvI3ER :;~E:; (AMOUNT CAS-1 RE:;'D/PAID TijA,-'S TYPl;: ,.'
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Jan ,23 O~ 05: l8p
I SQLD TO I>.CCOUNT
834543381
I MCKNIGHT CONSTRUCTION
\' 635 N WES T FRONTAGE
AUGUSTA GA 30907
Ct..llER.
I LEE MOONEY
hELErHONi: NUM8=R
i 7068637784
I SHIP TC
PR::lJEc-/JOB NUMBER
PO RELEASE NUM3ER
. .
MCKNIGHT :'CONS.T~U:C:'I'I?N.
635N WESTFRONTAm::.
1'>.UGUSTA .. . .GA3 09 07
sPECii\l-iNS~'RiJcTJO N SU'--'-
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CARRIER ________ __p . _
ITEI/ DESCRIPTION ~4ITTE8t.18N9L.r~\6~Rl-S!-UE Q.7Y2~ BAC~OR~ER MESSAGE I~TAX
Extlngmsh-ei-,-10 Lb 1_=_1':"0_0: IT
H WJI.R.'IJING ]-IAZARDOUSMATERIAL.DO NOT iSHIP AIR. REFER TO HAZARDOUS r-lll.TER
WARNING SHEET I I
. . .. DO NOT INCL E MSD WITH ORDER I ,.
Bracket/Extinguisher 15T909 2 IT
THIS ORDE;..R COf:-..'TAINING HAZMAT I.TEr-"1S l-~S. SEEN. IROPERL PREPARED BY; ..I.
,I
INVOICE WILL FOUDW
SALES TEliMS AND CONDITIONS 0," REVERSE SlOE
~ TT,tlTtOt.J
THANK YOU FOR YOUR ORDER .
FREiGH't HR"-'S DATESHIPPEQ;PICKED UPI
PPA
UNIT Pp,IC E
59.85
TOTAL
119.70
78.10
Ut'on till! r(',\u(" lor credit and/Of replacement 0' thA abov(l
Iist~(j Gf...ingr:T productlsl. cllsTOme" warrllnlS and reprEsents
tlli':l lIV lJfU~Jll:lV Cilmo9C or j:..,rsooal injury h~s :e~tJlled trom
use of r~l:Jrn~d ProduC115l nr.d Cl/~tonlcr further agr~~ l,",al
it I.',ill ne! :l$SI''1 an\, CI3:('T) 8gainst \^/.W. Grainger, In.::.. ItS
Slfl)~idii}rie5 and jl\lIS;cnS or Its 5UpJIItH~ III ilny :;;u!l
in'~lvil"'p thF.' nbo\'e \istEld productlsJ.
I cnnitv 'that ,i I am purct1as1ng t".e mator:dltsi oi
"m<ltcrials ot undo" as delrneo in thE t-'.a':C:HOQ:J5
Ma:orials Accull'lllon, in TItle 49 ot t"'l: Code oi
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DIV of W.\N.GRAINGER, INC. ~u~~~r~;~~~r~:~~u~~~r~r~~~~~nn~lv~:l~~I~ ~~:'~~~~,~e
SAP DELIVERym'{own.
6056340404
1111111111111111111111111111111111111111111111111II111111111
TAX
TOTAL
13.85
211.65
Visit our wob site @ www.graingar.com
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PROJECT NUl'vtBER: AR209024
TERMINAL AREA IMPROVEMENTS
AUGUSTA REGIONAL AIRPORT AT BUSH FIELD
INFORMATION REQUEST No. IR - 220
SUBJECT: Elevator Machine Rooms
SPECIFICATION REF.:
DRAWfNG REF.: A2,6
DESCRIPTION:
Per the attached information from Otis, code requires the machine room to bc a rated assembly
.. Also, it requires a fire extinguisher to be located in thc machine room.
PROPOSED SOLUTION:
Review and advise if this is new code requirements or if changes to construction are required.
COMVANY NA1vfE: MCK
Submitted by: L. Mooney
Date: 11-4-07
RESPONSE:
Signed by:
Architect
Signed by:
Construction
Manager
Date:
Date:
If this response 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 ten (10) days. If this response indicates no change to the
Work or a minor change to the Work consistent with the Contract Documcnts. indicate your acceptance of
this response in the space indicated below and return a copy prior to proceeding.
Accepted by:
Date:
Contractor Signature
Cc: CONSTRUCTION MANAGER
ARCHITECT
OWNER'S REPRESENTATIVE
CONTRACTOR
TERMfNAL AREA IMPROVEMENTS CONTRACT MODIFICATION FORMS
AUGUSTA REGIONAL AIRPORT, AUGUSTA, GEORGIA 01250-3
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706-772-8283
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Otis
Contractor's Pre-Inspection Checklist
A Unitc-c Tocl1nolQgles Conlpany
Job Name:
Contract #
Date:
;;. In :Jrder to help us meet your schedule; the following items NOT marked "Complete" must be completed ~rior to Otis re-man,1ing the job. Please
initial the non-completed items when they have been completed, and fax the form to the Otis Construciion SiJperin!enbent.
:r Before the ab:JVe referenced elevator(s) can be complete and ready for inspe::tion by the state or lo::al inspedor. ai, re:Juirements of the ASMEJANSI
A 17.1 (CAN/CSA 844) elevator code and loc<J1 building codes mJst be met. This includes completion Qf VJDr~ th at must be performer: by other
trades.
NOTE: The list below is general and based on the ASME A17.1-2000/B44_00 harmonized elevator code. It may not include all state and
local cedes. If your location is under a different code version, modify this checklist accordingly.
j Item I Complete In!. Item
Iht-~ Pit snull be so designed as to prevenl entry of ground water into the pit. Drains connected directly to sewers sh211 not be installed
in elevator oits. Sump-.pump recesses must halle metal covers or grills. (2.2.2\
Metal pit ladder is to extenu from lne ~it fioor upward, not less than AS" aGave the bottom landing rloor lellel, per Oti~ shop
drawingsand/or Otis Instructions. (2.2.4.2) _
."
3 0 Hall fix1Ures blocked in or mounteo complete.
L 4 0 Door frilmes to be sealed to meet code. Patch any holes in the elevator ,'1cistway and machine room.
I 5 0 Grout under and in front all sills. Grout in and around elevator machine boams.
!
6 ~ Seal well hole area around plunger and cylinder.
7 0 Lockable 120V disconnects per power confirmatien.
[] .
3 Top of hOlstway and machine room Sl1all have il fir,e {atin.,9 in accordance with local eievator ccoes. (2.1.1.1)
9 0 Walls and ceiling shall be finished for mounting of hall fixture:; und smo~e detectors.
10 0 Lockable fused disconnect switch in machine room with feeder wires to eleviltor controller, all piped in accordance with N.E.C. or
C.EC. (Canudian Electri::al Code). and grounded. Swi:cn must be in sight ef elevator maCrline and shull be the type that C<lnnot
be engaged With door open. Discornect should be equipped vllth a microswitCh when ERU ur.its are being furnishp.d. (2.26.4)
(NEC 620.91,C) crumples of ERU auxiliary contacts" Square 0 - #EK300-2, I. T.E. " SC-3, West. E/cc. " EK.1
I - 0 Smokedeteclors may be reqUired in eac.' eievator lobby. hoistl'lay, and machine room. Check wllocai code authonty.
~ 1 (2.27.3.2)
Furnish ncrmally closed fire system contuC~s to the elevator controller as per power confir:na:ion.
12 0 Pit light and ground fault receptacle (with cover and guard) mounted ~2" off pH noor on rear wall and SWitch to be located adjacent
I ~- to pit ladder piped in accordance with local code. If Iront and rear opening contDct Olis reoresen/ative ior 100;2tlOn. (2.2.5)
13 I c Telephone in elevator cab connecled ~o a 24-hour maintained location. (It 5hould be wired and, upon en:ry Into the machine room,
Piped to the elevalor ccntroller). (2.27.1)
14 0 Elevator fioor covering complete.
15 0 Only elevator equipment is allowed in an elevator machine room and hoistway (no access panels). If a sFnnkler system is required
contact local code authority. (2.7.2.1)
I 16 0 tv'.<&tJiDe rE5lJ!l.door~ - Shall be self-closing and selt-locking and r::~g, pe' machine room construclion. (2.7.3.4)
17 I 0 Machine room to be vented, :0 maintain temperature bet....een 60. to lOG' F for hydraulics; between 45' to 90' for trdc:ion.
Ventilation can be natural or mec'>1anical. (2.7.5.2) .
I 1 a 0 All maChine rooms must have ground fault receptacle and permaner.lligh"ng. and ~.~~!bJl~~~~
(2.7.5.1,8.6.1.6.5)
19 0 Hoistway walls shall be Oush on hoistway sides. Any ledges over 4" shall be provided with a beveled angle of not less than 75 .
(2.1.6.2)
20 0 ~ Spaces containing machines, control equipment, sheaves and o~her machinery shall be enclosed with fire-resistive enclosures.
~ Enclosures and access doors thereto shall have a fire-resistance rating at least equal to that required for Ihe hoistway enclosure.
(2.1.1 )
I
22
Per our agreement, it is Otis' responsibility to arrange for this inspection and to pay the r.3quired tee. We ask YOll to ensure :hat all "work by others'
has beerJ completed pnor to our agreed-upon date for inSpecticn.
If the elevator inst<Jllat'on does not pass inspeC:lon due to uncompleted work by other~. we Vlould expect all addit.onal cos:s associated v,'ith a re-
inspection to be the responsibility or others. The total charge for the re-inspection willlJe a mini:r.um of S 500.00
OilS Construction Superintendent Name.
Fax:
Form Prepared By f Date
General Ccn~ractor / Date
.--------- ---.........,.
~ '\
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Form 42j:) ~ev 06i200~) ;'
'''--.. -----/
J~N-23-2008 17:30
70E:1 772 8283
95\
P,07
, .
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
January 30, 2008
Fax Number (706J 771-5176
PB
1510 Hanger Road
Suite A
Augusta, GA 30906
Attn: Matt McCoy
RE: Airport
P.R. 120
Mr. McCoy,
The following is a cost proposal for the work required to relocate the TSA equipment per your
letter dated Dec. 11, 2007.
McKnight Construction Company
(see attached breakdown)
$ 538.45
Please issue a change order for this amount.
Sincerely,
MCKNIGHT CONSTRUCTION CO.
t?04.,L~
Pat Patrick
Project Manager
PP : pgn
Attachment
cc: Jobsite
I~@~rbwrrv)
n 1 Jf1f1Q I,..
\! J ,g"th,,1tJ l."'
B;Y(: un______
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.Jan 29 08 10:01a
IUb - I Ie: - t1e:U.:l
f-'.c.
Augusta Regional Airport - Terminal Area Improvements
PR 120 TSA Equipment Move
January 29, 2008
Otv Item Labor Material Sub
1 Misc. Materials (anchors, drill bits) 50.00
12 hrs @ $15 180.00
12 hrs @ $12 144.00
Explanation of manpower: 6 men for 3.5 hrs for
oriqinal move. 1 man for 3 hrs for additional
anchoring of equipment. Totals 24 manhours.
Labor SubTotal 324.00
28% Labor Burden 9072
Material SubTotal 50.00
7% Sales Tax 3.50
SubContractor SubTotal 0.00
7% OH&P 0.00
SubContractor Total 0.00
McKniqht SubTotal 468.22
15% OH&P 70.23
McKni~ht Total 53845
Total ChanQe Order 538,45
Jr:N-2'3-2C10E: 1D: 13
7C1EI 772 82B3
q~>:.
F',02
DEC-11-2007 08:29A FROM:PARSONS BRINCKERHOFF
TO: 7058532031
P,2
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Parsons
Brlnckerhotf
Construction
Services, Inc.
1510 Hanger Road, Suite A
Augusta, GA 30906
706-771-5172
Fax: 706-771-5176
tla))o!i.
'I'~ ~h;,'
December 11,2007
McKnight Construction Co.
635 North West Frontage Road
Augusta, GA 30907
Attention: Mr. Pat Patrick
Re: Augusta Regional Airport - Tern1inal Area Improvements
TSA Bull Pen Move Directive - PB #071211 - 01
Mr. Patrick:
McKnight is directed to remove and re-install the TSA hand wand screening area from the temporary TSA
to the permanent location in the new Terminal. This work must be performed immediately in order to
maintain TSA's screening capability. Robbie Roberson ofthis office will assist in the relocation and
iLlentiry lht: linallociltion for installalion.
PB understands that this work falls outside the original contract; however, costs should be submitted on a
timt: and materia Is basis.
If YOll have any questions concerning this matter, please feel free to c,ontact me [It (706) 771-5172.
Sincerely,
PB
vI.,.../4-I- (... ~
71, rULhb,---____)
/ /'
MMthew.l. M'Coy
Construction Manager
IJ-l C5//..
/ /
(
C:c: W. Boshears, T. Weegar,1. Story; ARA
L. Mooney; McK
M. Leath; LPA
R, Roberwn, D. Blessing; PB/1NT
File 102A
CLFC'.~ ,: '-i,Cfi,,"Jii (.,
Gr~~,~inc .-: ~'1's,[ [r;( ~ 'k 'n;. :'
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P.ri;:>
~
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
January 30, 2008
Fax Number (706) 771-5176
PB
1510 Hanger Road
Suite A
Augusta, GA 30906
Attn: Matt McCoy
RE: Airport
P.R. 131
Mr. McCoy,
The following is a cost proposal for the items requested by the Fire Marshall during the CO
inspections,
McKnight Construction Company
(see attached breakdown)
$ 6,901.53
Please issue a change order for this amount.
Sincerely,
MCKNIGHT CONSTRUCTION CO.
4)Qwl
Pat Patrick
Project Manager
PP : pgn
Attachment
cc: Jobsite
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Jan 29 08 12:50p
706-772-8283
p.t!
Page 1 of 1
Subj:
Date:
From:
To:
CC:
RE: Smoke Detector Installation
11/19/20074:14:36 PM Eastern Standard Time
CoreyH@hasackcom
AGSAIRPORT@ao1.com, ChuckJ@hasack.com, Seth Y@hasack.com
patrick@mcknightconstructionco.com, mason mckn ig ht@mcknightconslruclionco.com
lee,
As requested we will complete items for Fire Marshall. Any items which are not part of our contract and fire
marshall additions will be handled and billed as T&M as you directed. Chuck will be on site allot this week
helping Will cover all bases and get items taken care of immediately. Additional manpower has been added to
the project.
Thanks. Corey Hinson
From: AGSAIRPORT@aol.com [mailto:AGSAIRPORT@aol.com]
Sent: Friday, November 16,20074:56 PM
To: Chuck Jackson; mpetrovich@tycoint.com; prumfelt@tycoint.com; kssbm@knology,net;
jpsbm@knology,net;Gregg@augustafire,com; Seth Yawn; Corey Hinson
Cc: patrick@mcknightconstructionco,com
Subject: Smoke Detector Installation
Guys,
The fire marshall just informed MCK that there are several smoke detectors and other items that need to be
added to the system'or completed prior to his return. Below is the list of items that needs to be
completed. Chuck, we will be onsite tomorrow to locate the detectors for Sack. ! need everyone's help in getting
all these items 100% complete. We should all try to get these items complete before the holidays or a working
weekend wi!! be necessary, All of you are directed to perform the work required to satisfy the fire marshall, if the
work is extra it should be performed on T&M, If you have any questions please contact me. FYI - The fire
marshall will be back onsite 11-26-07 and expects all of these items to be complete.
Add 6 smoke detectors G-"".'"C\.
Add pull station r:..,.....~_
Connect FM 200 System ~-\ ~
Reinstall smoke and heat in 8127
AV installed in C112 ~
Repair AV in E214
Adjust stall doors to not block .o"V
Elevator testing
P:c.f~cp ~:-::~ ~unn:r:g and tied into FA System
All tamper switches being monitored
All Exit lights inst2!!~~
Electrical complete (all devices installed and panels finished)
::-i..:;;l ;"spections from the cOunty for mechanical, electrical, and plumbing
Lee l\,looney
!\kKnighi Construclion Co.
See what's new at AOL com and Make AOL Your Homepage.
Monday, November 19,2007 America Online: AGSAIRPORT
;'
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705 772 8283
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A-trN: ~a.s~n MCKni~ht /. Pal patri~k' .
PRICING-FOR AUGUSTA REGIONAL AI~ORT ~ Ctiange:Orrier#3!3 ~ AlarfTl Add~ns
. . This pricing is f~r pro~iding material arid I~bor for 'a'adin~ smoke detectors and .pufl station. ,This work ~s done
.: on overtfme as a directive by the owner: . .'.., , '. .:, .......
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Tax-7% ... ."
; Mark-uP:-:,'15%.
. . $192.27
, . -.' $13.46
. $30,86
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, $1,276.13'
. labor Burden'- 35%. .:<'.$401.98..,... , -
. Mark-Up -1'5%...,: :::-'_'0":'.:: ,$251'~7.2:.,'- ~':~:."
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Please fee(free: \6 Call if YOU Hin;e any;~uesfions: :} :..: '. .,' ..:j" .-->'.:: ;',.< :.r:'~ ~.. y\
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Seth Yawn
Prefect Manager.'
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'.
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. electrical' .remgerati0I1 ~ .h-vac . pi'ocess piping " p1uf!lbing .' millwrights energy man~gement confrac,tors'; riggers.
3302 lell.MilIer Parkway
, S~tesboro; GA. 304~
. .. (912) 8n -8771 . .
lJ"o~t Office ~:.. (91.2).681c600~.
Bedrical Fax: (912) 681-4Si.7; Post0ffice Box 528
f:'1echanical fax: (912) 681-6317. . States~ro, GA 30459.
TuN-~q-~nnq 1,:n1
7C1f=. 77? R?R,
g:'\:<
P,03
Ja~ 29 08 12:49p
706-772-8283
p.2
Augusta Regional Airport - Terminal Area Improvements
PR 131 Fire Marshaflltems
January 29, 2008
Otv Item Labor Material Sub
1 Sack 2,226.37
SimplexGrinnell 4.215.53
Emerqency Exit Only Siqn 7.07
.
-
Labor SubTotal 0,00
28% Labor Burden 0,00
Material SubTotal 7.07
7% Sales Tax 0.49
SubContractor SubTotal 6,441.90
7% OH&P 450.93
SubContractor Total 6,892.83
McKniqht SubTotal 7.56
15% OH&P 1.13
McKniqht Total 8.70
Total ChanQe Order 6,901,53
TAI-.J-;:JO-;:JC1P,R 13: 01
P,02
706 772 8283
90%
Ja~ 29 68 12:49p
706-772-8283
Est; mate De fa iI- Augusta Regional Airport
DtlalJ - Wlhout 1 ~d' ana tnSlul'InCQ
E.lImmor :
Proj9cl Size : 0 Sf
I Jtl~ DMcriotion QUMtilV MHIUnlt Tot.Hou~ '-Altt.Unll UM M~ Tol.,'
Sub Blank
le126.EICXl PULL WIRE 245 o.OCtfl US 0.030 LNFT 7.35
16130.00> GALVANtZED RIGID STEEL-GRS
16130.175 STAND COUPLING 'J!4" 7 0.09 0.63 0.976 EACH 6-63
16131,O9l ELECT fETALlIC TUBING-EMf
16t31.12l1 CONO O'HEADIWALL 314. 175 0.14 2~.50 0.451 LNFT 76.93
16131.162 EUlOW - 3'~" 7 O.H 1.19 2.042 EACH 1'1.29
16131'= COMPR COUPLING 314' 32 0,12 3.~ 0.650 EACH 20.80
16131.225 COMPR CONNECTOR 314' 14 0.13 1.82 0.560 EACH $,10
16131.299 FLEX STEEL CONO-GREENFIELD
16131.3D3 CONO-o'HEADlWALI. 3W 70 0,08 5.60 0.583 LNFT 40.81
16131.31~ FlEX CONNECTOR 314" 14 0.11 1.64 1.011 EACH 14.15
. Total Sub Blank 41.08 , Q2.27
Total Ea~mat& 41.08 192.27
p.4
Group 1: &L.l:l
,J~n 29 08 12:50p
SimplexGrinnell
Description
Smoke Detectors
Pull Station
CSRA Security Solution (Install)
Labor to Install and Test
SUBTOTAL
Enter sales tax amount -------->
Labor Burden
Totals
15% Overhead & Profit
Totals
Subtotal for labor and equipment
Total change
Project Management
As Buills
Technician
Design
Totals
15% Overhead & Profit
Totals
Total Charge
'-- :::'7= :.'- :..' .
. ..... "_"
Grand Total for SimplexGrinnell
JAt.j-29-2008 13:02
Qty Rate
6 184.80
1 115.00
o 0,00
o 0.00
o 0.00
o 000
o 0.00
o 0.00
o 0,00
o 0.00
o 0.00
o 0.00
o 0.00
6f
0.23
Materials
$1,108.80
$115.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0,00
$0.00
$0.00
$1,223.80
,$73.43
$1,297,23
S 194.58
$1,491.81
'106 -'1'/;: - tI;:tI;:I
p.o
November 17, 2007
M/Hours labor Rate
o
o
1
o
o
o
o
o
o
o
o
o
o
Total labor
$0.00 $0.00
$0.00 $0.00 l' c:
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~,::;7C.e5 ~ tq:S"\ .
$0.00 $0.00 I
$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
$0.00 $0.00 /
("' \~
"'~~'~i.\'
VTI.,JtU.uv~,,\l...
$0.00
$.i;5r6:05"'
$0.00
$.L5U5:&5-"
,...., .,
.$3oefr8:"40 .-, r "'\ \0
I . .......1 'oq,l..'i~
v'~\';'
$.3,068.411
Labor Burden
2.60
2,60
2.50
2.60
71
$3;e6tr.46
$0.00
~Lffi
~~
.$214.n
~-7:B-r-
,......., - -1' f ..--.... ~ ,/(/'1:::' /
or j/i)/ .:/f ~L P, /'
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: i ...
,;' f IS J J i I -/ f . -;
i li'-' t
706 772 8283
M/Hours Mix Rate
o
4
14
o
Total labor
$25.00 $0,00
$16.60 $172.64
$21.00 $735.00
$23,00 $0,00
$907,64
$136.15
$1,043.79
~ ~'.C
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P,05
.Jan L~ U~ lc:~Up
CSRA Security Solutions
Addition per Fire Fire Marshall Request
Description
Install 6 Smoke Detectors
Wire
Install 1 Pull Station
Wire
Labor to Install and Test
SUBTOTAL
Enter sales tax amount -> t
Labor Burden
Totals
15% Overhead & Profit
Totals
Subtotal for Jabor and equipment
Total change
JAN-29-2008 13:02
Qty
Rate
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
o 0.00
o 0.00
61
0.00
$"t,S76.65-
~
706 772 8283
fUO-flc..-Oc..O..::J
17-Nov
f"'.U
'5~~
M/Hours Labor Rate Total Labor
9 ~O $9OOilO j l,:S-. t.:;.U
o $0.00 $0.00
I'> .- ere;;.
1 ~ .$.We:OO"' ~6,
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 $000
o $0.00 $0.00
o $0.00 $0.00
$.:L.OOO.-W- '5 ~ 1)
Materials
$0.00
$300.00
$0.00
$5000
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0,00
$0.00
$350.00
$21.00
$371.00
$55.65
$426.65
t
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P.05
.Jan C;:J un lC.....JU/"
SOLD 10 ACCDLNi
83454.3381
MCKNIGHT CONSTRUCTION
635 N WEST 'FRONTAGE
AUGUSTA GA 30907
Ct.LlE~
LEE MOONEY
TELEPHONE NUMBER
7068637784
5HI~ TO
.. ."
'-. ... . .... .
.M9{NT9~T.. qpNSTRU~T.~O:N.
,... 63SN 'WEST> FRONTAGE.. ........
:.AUGySTA:.... ....GA 30907
:j,"!.T(r-.iTlOt~:: .
Upon the return for credit arl%r replacement or the ar.,,~h'C
i:!;ll'd Gri'llrige" prOCluntsl. Cllstomi:t 'Narr~nls <Inn fifrHcsenr1;
1hJt no p~c~a.tv dimage or persor.allnjur\, has resull~a !rc-m
use of r(>lurr.cd :HoouC1{SI and customer further agrees- li"'lBt
H \,\'1': n01 ass-en c::.n,,' da'm .ogainsl \~J.W. Gra1ngf'r, Inc.. B
Wbs!diar'Es a.'ld chvis,or'5 or I~S suprliers in C"y SI:il
itwolvin~. ~hA above lis.tf1d produ:::lIs!.
",......... ... .. ~ "".,..,. ....,...
JAH-29-2008
13:02
_ rUR:;J;lf'~'ORpER .. .'i"BEF}:\
~~EtNUON"EY:F;):;:
. .
. ....:,::;OROER DATE AI\D TIME
"-. :"::/[:!/?f.i 12/04/2007
09: 39
DEPARTMENT NUt.tBER
'DSTICRD CODE SALES OROER NUlvlBER
ZOOl 1046214950
: BRANCH ADDRESS
1516 GORDON HWY
,AUGUSTA GA 30906-2006
:706-560-0808
REOUISITIONER
PROJECTlJ06 NUMBER
PO RELEASE NUM3ER
; CI-ECK NUMBER
CHECK AMOUNT CAS"; REC'DIPAID
,
,
.0 ___________.________
INVOICE WILL FOllOW
SALES TERMS AND CONDITIONS ON REVERSE SIDE
THANK YOU FOR YOUR ORDER
FREIGHT TEAMS
PPA
DATE SHIPPED/PICKED UP
ITAX. UNIT P~ICE
: T I 6.61
"l-
-,:j.:.
i.
J: ..
1 cer1i1y lh,H if I urn purchnsing the milted'lll:;) us
,oma1enals ::>1 rr<3dt:~ as doflred il'\ the Hazardous
M.Hl!riidls R~ulal'uns in Titt{ol ~9 011)11.: CUUtl of
GRAl'ltt..I':G' z:"R Fedef;)1 RC9ui:Jtion~.1 inlcnd to u~c the mJlcri~lt~1
...,.. J s;.. @ In dirEct Y-l...JPr'!ort of my pfincini'll businfl,<;" lwhl..h ,!',
D IV 0 f W, W. G RA I NG ER, IN C. ~;t;rrf~~~~r~~~~o;~~r~~~~~,~nn~t;~~~~~ ~~I~:rS~~a'~e
SAP DELlVERymvown.
6058689583
111111111111111111111111111111111111111111111111111111111111
TAX
TOTAL
0.46
7.07
Visit our web site @ www.grainger.com
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........ I...... I..... .................
705 772 8283
95%
P,07
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
January 30, 2008
Fax Number (706J 771-5176
PB
1510 Hanger Road
Suite A
Augusta, GA 30906
Attn: Matt McCoy
RE: Airport
P.R. 132
Mr. McCoy,
The following is a cost proposal to interlock the FACP to the FM-200 system,
McKnight Construction Company
$ 2,830.54
(see attached breakdown)
Please issue a change order for this proposal.
Sincerely,
MCKNIGHT CONSTRUCTION CO.
P.Qt~l
Pat Patrick
Project Manager
PP : pgn
Attachment
cc: Jobsite
@[f:@~j1WJ1:rm
jgJ FES 0 1 2008 j
8 '(/:
, '-
.~- . -'!:~~"!\...........
....--..-------
Augusta Regional Airport - Terminal Area improvements
PR 132 Interlock FACP to FM-200 Systerll
January 29. 2008
Oty Item Labor Material Sub
1 Sack 1,223.96
SimplexGrinnell 1.421.40
Labor SubTotal 0.00
28% Labor Burden 0.00
i Material SubTotal 0.00 ! I
7% Sales Tax 000 I
SubContractor SubTotal I 2,645.36
7% OH&P 185.18
SubContractor Total 2,83054
McKnight SubTotal 0.00
15% OH&P 0.00
McKniqht Total 0.00
Total ChanQe Order 2.830,54
J~,-2?-2008 13:08
7C)6 77~ E.2:=;~
q~:.':
F. O~.
.Jan 29 08 12:S6p
. .;;. .'.
706-772-8283
p.3
THE
.,SA.CK...
. .
C.O.MP:ANY
,JanuarY 28,2008
TO:lwcKnightConstruction .
ATIN: Mason Mc.Knight! Pat Patrick .
PRICINGFOR AUGlJ$TA REGI9NALAIRPOR: -Ch~nge Order #38 -Main FACPano Smoke Dampers..
. .
. This pricing is for providing m.aterialahd labor for. installing lhe.powe.r to.the main Fire Alarm.Control Panel and
adding smoke dampers in. the .main control room..:.Half of this work was done On 'overtime .per owners request to
complete, . ... ...
. .
. .Ma.terial
T a;.;.- 7% .
Mark-up- 15o/~.
$212,70
$14.89
.$34:; 4
.. Labor
;$606:94-.
'. Labor Bl!rden - 350/~::..~;:',:.~$199,~Oi<:
.. Mark-Up --15%::':':"~~:.".-:$12td2::
. . . oJ ...'.... _~. ,.,.-. ,. ...:."" '..~ .,:'.'.~-.i':.. 'i.
. ':j
Rental.
,,' ,',
I.
1
..,
.
. :<,
f$~4~,r
.,.,
i;"~ljM(l i;,jir:!.jf'iC~~;:~ '.. =,.
-... j' '..
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,~7"':":':7:"'.~.:c<.:;.:....::~:-... :-~";'l
. i
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.. :.\T'ax.:~'7.%~' ;;~,:',:,;:,:;,<>,'" ".
..Mark~up- WYo,':':'
<~\~mVJiJU~!J!(!~~';' . ..... ..,
, : .~: '>;-/-'..:.: . .. ~ \..:.'.;,': '.
Pleas~ fe.e(fTee to call if you hcive.i:my questi6ns:
. ::....:.-..:.-..:....,'. ,'.:-. . ,.:~.;~' . ......~.: . - -~<'.:~::~'./~
, . ._,~.-:;.:,~;,,,:~,_"~:5;'~'-;;'-,7.:.~:-~-'"7':..' ", ,',' '. . ._..~.._: .
. . : .," . .~.,:t':! :~'_<'~.~~' .
,". . - ;"~.: c", '~ ; -'. . .".....: .;
'THE SACK COMPANY ,
//'
~7~
Se~h Ya~n
Project r\Xanager .
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~iectri~]. refrigeration .hvac'. process' piping 'plumbing. millwrights. energy management- contractors. .riggClS .
3302 Zell Miller PmkwzlY
StatesboTO, GA. 30458
. (912)871-8771 EleCtrical Fax: (912) 681-4517
Front Office Fay..: (912)681-6001. Mechanical Fax: (912) 681-6317.
.. .
'Fbst Office Box 528
. . .
Sta:lesboro. GA 30459
,....,,-:.,- n,.-,.-, '-''-,,-,-:;0
r, 1-'-:-
Estilnate Detail- Augusta Regional Airport
t.J8\2Ii-Wllroul TaxM anCllnaur8l'lce
Group 1: Suo
estimator:
Project Site: 0 Sf
It mCo.dB De&.r: I 1101\
MHl1Jnif Tot.H~ r.tU i: lJ~ Mil .To I
460 0.007 3.2:1 O.lOB ll>lFT 49.!lli
215 0.007 ~ .51 0.108 LNFi 23.22
215 0.085 13..00 0.45' LNFl 96.97
6 0.15 0.90 2.04. EACH 12.25
28 0.08 2.ZJ 0.650 EACH 17.08
6 0.12 0.66 0.650 EACH 5.2V
2 0.23 OA6 0.926 EACH 1.66
2 0.08 0.16 0.360 EhCH 0.72
2 006 0.15 2.466 EACH 4.\lJ
"'.M ~2,70
23.64 2'2.10
Sub Blank
16121.Cl22 CU WIRE THHtoI12 AWG: Ph...
16126.002 INSUL GRND WIRE CU'2 AWG
16131.0g. ELECT METALLIC TUBING'EMT
16131.125 CONG O'KEADNlALL 3W
16131.182 ELBOW. 314'
16131.202 COMPR COUPUNG 314'
16131.226 COMPR CONNECTOR 3M'
'8135.040 4' SQUARE BOX 1.1I2"OEEP
'61~5.ilooI3 4' SQUARE BOX 81J\NK COVER
1613b.l00 BAR HANGER WISTUD.AOJUST
- T otI!J Sub B1.nk
Toml E.stlrnl'Uf'l
C:\f"Topram F11es\)..IC1 SofrwMe\.e!;.IIiIe5Wrport\u;'l" FACP and Smoke D~.est
P_1
1I2BI200fH12:13 PM
Jarr 29 ~8 12:57p
SimpfexGrinnei!
Description
FM 200 Monitor Devices
CSRA Security Solution (Install)
Labor to Install and Test
SUBTOTAL
Enter sales tax amount -----_>
Labor Suraen
Totals
15% Overhead & Profit
Totals
Subtotal 1m labor and equipment
Total change
Project Management
CAD
Technician
OeslQn
Totals
15% Overhead & Profit
Totals
Total Charge
Grand Total for SlmplexGnnnell
Qty Rate
3 113.25
o 0.00
o 0.00
o 0.00
o 0.00
o 000
o 0.00
o 0.00
o 0.00
o 0.00
o 0.00
o 0.00
o 000
L:]J
0.23
:t'i~1mJ:;r'i
~'<t1"'
Labor Burden
2.60
2.60
2.50
2.60
c::J]
Materials
$33975
SO.OO
$0.00
$0.00
$000
$0.00
$0.00
$0_00
$0.00
$0.00
$0.00
$0.00
$0.00
$339.75
$20_39
$360.14
$54 02
$414.16
708-772-8283
p.5
November 16, 2007
M/Hours Labor Rate
o
o
1
o
o
o
o
o
o
o
o
o
o
, .:~ \
~ ,[;-..(;, '~, ~ ~ ~
'$'1, IS~
$0.00
~1.19u.4r
jJ-1-4"l1 c~1
~c3S-
~&--25,
J
, .1
..q
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....'<;' ;/._:/' J,1 ~'-"',
F .-. "/..--rc---,
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M/Hours Mix Rate
o
o
4
o
...-: - ,.;
~ ~ l~/ -.J
" "'-""..
,;' \
- ,
'. '
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", '! \
"""'t.., _oF'~
"~~~ Ie:
-Y!:).' '- ~/
, , f .-/ '1 _"'
t i { I i l ;',' i
Total Labor
$0.00 $000
$0.00 $0.00
'$;78.2~ S77e.2:5'
S23.00 $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
$0.00 $0.00
$0.00 $0.00
.' -:. t', -( c'"
~~. J .~.. t' '-.'
,/:~
,
~.-'..-.,
- 1 -
.~) .
$0.00
$-7.::z.&--?5-
$0.00
$++6:25
./
~'''; ~I
,
-,
,....
'~
Total Labor
$2500 $0.00
$15.60 $0.00
$21.00 $210.00
$23.00 50.00
$21000
$ 31. 50
$241.50
~.~
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Jan 29 08 12:57p
705-772-8283
p.5
}- -,
CSRA Security Solutions 16-Nov
Monitor FM 200 SuppresSion Panel
Deseri tion Qty Rate MaterIals M/Hours Labor Rate Total Labor r.-. T.
Install monitor relays for suppression 0 0.00 $0.00 6 $600:-00- ",--:1 e, 0 ,-" '""
r:L - - .
Wire 0 0.00 $75.00 0 " ~,-" $0.00 $000
0 000 $0.00 0 $0.00 $0.00
0 000 $0.00 0 $0.00 $0.00
0 000 $0.00 0 $0.00 $0.00
0 000 $0.00 0 $0.00 $0.00
0 0.00 $0.00 0 $0.00 $0.00
0 0.00 $0.00 0 $000 $0.00
0 0.00 $0.00 0 $000 $0.00
0 0.00 $0.00 0 $0.00 $0.00
0 0.00 $0.00 0 $0.00 $0.00
0 0.00 $0.00 0 $0.00 $000
0 0.00 $0.00 0 $0.00 $000
Labor to Install and Test
SUBTOTAL
Enter sales tax amount ____>
labor Burden
Totals
15% Overhead & Profit
Totals
$75.00
$0.00
~6OOiJD - S~ i [; . C'L
0'
0.00
$0.00
sPOO:-OO=-- <;" I U . (;' 0
~..oo-- 1 G',. S"1,.
90..CJ0------
i.G.. ,'" 7 '.
5 t~;,t:. .:~ c.'
$7500
$11.25
$86.25
Subtotal for labor and eqUipment
p.:tB2s-
1~,72.
-,:,~... '-..,
1-.
Total change
.s.."".:7-6~Z~-
,--
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~'. "".f ;::~.-
t.....;;. 10
-;,< <-.
T CH..l ::q ~'l~11~1:-! i -::: nq
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Jan 23 08 12:57p
.
~
706-772-8283
p,7
'--'-~-'
--------
'._'-~
Page] of]
Subj:
Date:
From:
To:
Cc:
FWd: Miscellaneous Fire Alarm Items for A.ugusta Airport
11/15/20075:46:40 PM Eastern Standard Time
AGSAIRPORT
prurnfelt@ty::;oinLcom, SethY@hasack.com
mpetrovich@tycolnt.com, mleath@lpagroup.com, pa:nck@mcknightconSIructloncJ.com,
mccoym@pbworld.com
Paul/Seth,
Th,s work needs to be completed ASAP and should be performed on T&M. Th;s work needs to be 100% bero"
the FM- 200 man comes back to roomplet. the system on 11- 20.() 7 If you have any questlo", please let me
know.
Lee \'!ooney
I\'icKnigh! Construction Co.
See what's new at AOL.eam and Make AO~ Your Homepage.
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Forwarded Message:
Subj: Miscellaneous Fire Alarm Items for Augusta Airport
Date: 11/15/20075: 15:36 PM Eastern Standard Time
From: Chris@simsgraupusacom
To: MLeath@lpagroupcom, ARLogan@lpagroupcom
CC BANDERSON@ipagroupcom, agsairporr@aol.com
Sent from the Internet (Details)
Just SPoke with Lee Mooney and he has brought several issues to my attention that need to be addreSsed
ASAP due to schedule.
1. There is a Halon system serving Command Center [8131]. This should be monitored by the fire alarm
system so that the fire alarm system alarms upon activation of the Halon system This was not
add"'"ed on the design documen". The Cont,acto, needs to add moo"",;ng mOdule, (verify quantity
with Halon system mfr) and wIre to fire alarm system.
2. There a'e two 'make dampe" on the SUPply aod retum ducts sorv;09 Commaod Center [8131). These
dampers require a 120V Connection. The Contractor needs to provide 120V emergency power to these
dampers, pull from the nearest available 120V emergency circuit
Mike/Angela, Jet me know if you need a more formal write-up.
Chris Par1rich, PE LEED AP
Sims Group
Thursday, November] 5,2007 America Online: AGSAIRPORT
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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
January 30, 2008
Fax Number (706J 771-5176
PB
1510 Hanger Road
Suite A
Augusta, GA 30906
Attn: Matt McCoy
RE: Airport
P.R. 133
Mr. McCoy,
The following is a cost proposal for the TVSS to the ACS in the main terminal per the e-mailjfax
from the Sims Group.
Please note in Sack's quotation, this work will be required to be performed after hours, and
some of the panels will need to be shut down temporarily,
McKnight Construction Company
(see attached breakdown)
$ 6,920.76
Please issue a change order for this amount. Notify this office within (7) days if this proposal will be
accepted.
Sincerely,
MCPJrLcrlON CO.
Pat Patrick
Project Manager
PP : pgn
Attachment
cc: Jobsite
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.B Y: --------------------
_lan 29 08 01:26p
706-772-8283
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Augusta Regional Airport - Terminal Area Improvements
PR 133 TVSS for ACS in Main Terminal
January 29, 2008
oty Item labor Material Sub
1 Sack 6,468.00
I
I
Labor SubTotal 0.00
28% Labor Burden 0.00
Material SubTotal 0.00
7% Sales Tax 0_00
SubContractor SubTotal 6,468.00
7% OH&P 452.76
SubContractor Total 6,920.76
McKniqht SubTotal 0.00
15% OH&P 0.00
McKniqht Total 0.00
Total Chance Order 6,920,76
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706-772-8283
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sims grou~
SIMS GROUP ENGINEERS, INC.
800 COLUMBIANA DRIVE, SUITE 208
IRMO, SOUTH CAROLINA 29063
PHONE: (803) 765-1007 FAX: (803) 765-1030
FAX / EMAIL
TRANSMITTAL
Chris Partrich, PE
DATE 12/18/2007 I SiMS JOB No. C5008
ATTENTION: Mike Leath / Angela Logan
RE: Augusta Regional Airport
Terminal Area Improvements
TOTAL PAGES: 1 INCLUDING COVER SHEET
TO:
The LPA Group, Inc.
Fax No. (803) 779-8749
FROM:
~ URGENT
D REPLY ASAP
D PLEASE COMMENT
D FOR YOUR INFORMATION
Per phone conversations with Mike Leath and Matt McCoy it has been brought to our attention that the door lock
and/or access control system power supplies in Areas '8', 'C', '0', and 'E' are having failure issues. It is
suspected that the failures are the result of severe lightning storms. Listed below is our recommendation to
address the power supply failures in these areas.
Furnish & install a new TVSS device for panels ELC, ELO, and ELE. Use the Surge Suppressor for Computer
Panelboards noted in paragraph 2-02 of Section 16400 of the electrical specifications. These three (3) TVSS
devices must include the integral disconnect noted in the specs, A 30Al3P breaker is not be installed in each
panelboard.
All door lock and/or access control system power supplies in the areas in question should be wired to these three
(3) panelboards. Notffy Engineer immediately if this is not the case.
COpy TO:
Bob Anderson, LPA
If enclosures are not as noted, kindly notify us at once.
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Estimate Detail-Augusta Regional Airport
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00D00.000 lVSS
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Jan 28 08 01:27p
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706-772-8283
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Page 1 of 1
Subj:
Date:
From:
To:
CC:
RE: TVSS @ Bldg B, C, 0, and E for Access Control
1/25/20084:40:10 PM Eastern Standard Time
C h ris@simsgroupusa.com
AGSAIRPORT@aol.com
mccoym@pbworld.com, mleath@lpagroupcom, patri ck@mcknightconstructionco.com,
Sethy@hasack.com
These lVSS devices are to be provided with an integral disconnect sWitch This is offered as an option from the
TVSS manufacturer Please verify tllat the TVSS devices being installed include this option. With the integral
disconnect switch, the 30N3P breaker is not needed We have specified it this way due to physical space
limitations in the panels
The TVSS device should be connected directly to the panel main lugs. Mount T\!SS device adjacent to panel at a
iocation that I<eeps the leads as short and as straight as possible (near the main lugs).
Chris Partricl7. PE LEED AP
Sims Group
From: AGSAIRPORT@aol.com [mailto:AGSAIRPORT@aol.com]
Sent: Tuesday, January 22,20083:15 PM
To: chris@simsgroupusa.com
Cc: mccoym@pbworld,com; mleath@lpagroup,com; patrick@mcknightconstructionco,com; Sethy@hasack,com
Subject: lVSS @ Bldg 8, C, 0, and E for Access Control
Chris,
Please review and advise how this is accomplished, I have attached your direction on this issue for your review
also. Thanks for your prompt attention.
Lee !vloollcy
MCK.night Construction Co.
Lee, in the process of pricing this change order for adding the TVSS, we need to know how the airport wants us to
hook these TVSS's to the panels without adding breakers to the panel. Please have someone advise.
Seth Yawn
The Sack Company
PrOject Manager - Electrical Dept.
office - 706-434-2890
cell - 912-536-6377
www.hasack.com
Start the year off right. Easy ways to stay in shape in the new year.
Monday, January 28,2001\ America Online: AGS.A.IRPORT
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