Exhibit 2 - Declaration of an EmergencyRevised 3/11/2021
Vendor:
Commodity/Service:
Estimated expenditure for the above commodity or service: $
Initial all entries below that apply to the proposed purchase, under the Purchasing Procedures as
passed by City Council. (More than one entry may apply.)
1. _______ Emergency situations, including procurements necessary to protect the public health
or safety or in response to a public calamity;
2. _______ A procurement necessary because of unforeseen damage to public equipment,
machinery, or other property;
Brief Description/Justification for exception:
Respectfully Submitted by, Reviewed by: Reviewed By:
Dept. Director Date Purchasing Manager Date City Attorney Date
Approved by:
__________________________________
City Manager Date
This form must be attached to a purchase requisition if the expenditure is under $50,000.
This form must be attached to a completed Agenda Information Sheet if the expenditure exceeds $50,000.
Declaration of an Emergency
File #:
Requisition #:
Date:
3/24/21
G2 General Contractors
Drywall, flooring, and ceiling repairs from water damage
665,384.72
X
See document below.
DocuSign Envelope ID: AD74CAAD-7486-42B5-B9E9-F6232AD1C888
5/21/2021 5/24/2021 6/2/2021
6/2/2021
Consecutive days of below freezing temperatures caused fire sprinkler pipes to burst in City Hall
West and the Water Park Concession Stand. Water damaged flooring, drywall and ceilings. Since
the surrounding areas were all impacted by Winter Storm Uri, restoration contractors were
overwhelmed with work and unable to respond immediately to mitigate both locations. The
water damaged materials have begun to deteriorate and tested positive for hazardous materials.
Facilities Management staff has confirmed that City Hall West and Water Park Concession Stand
have visible mold growth. Without immediately demolishing the areas impacted by hazardous
material growth, it will continue to spread, creating a larger area to remove and further damaging
the buildings.
Staff began requesting repair quotes the week following the storm on February 22, 2021. Staff
also reached out to two local Denton County Historically Underutilized Businesses (HUB) and
received responses indicating, they could not begin work at this time. Staff utilized the
Sourcewell cooperative contract to engage Job Order Contractor (JOC) facilitator Gordian who
selected G2 General Contractors for repairs.
DocuSign Envelope ID: AD74CAAD-7486-42B5-B9E9-F6232AD1C888
Revised 3/11/2021
Vendor:
Commodity/Service:
Estimated expenditure for the above commodity or service: $
Initial all entries below that apply to the proposed purchase, under the Purchasing Procedures as
passed by City Council. (More than one entry may apply.)
1. _______ Emergency situations, including procurements necessary to protect the public health
or safety or in response to a public calamity;
2. _______ A procurement necessary because of unforeseen damage to public equipment,
machinery, or other property;
Brief Description/Justification for exception:
Respectfully Submitted by, Reviewed by: Reviewed By:
Dept. Director Date Purchasing Manager Date City Attorney Date
Approved by:
__________________________________
City Manager Date
This form must be attached to a purchase requisition if the expenditure is under $50,000.
This form must be attached to a completed Agenda Information Sheet if the expenditure exceeds $50,000.
Declaration of an Emergency
File #:
Requisition #:
Date:
3/24/21
G2 General Contractors
Drywall, flooring, and ceiling repairs from water damage
350,000
X
See document below.
DocuSign Envelope ID: 1F2EE793-2D95-46D8-93CA-DA5B844FA024
4/21/2021 4/21/2021 4/21/2021
4/21/2021
DocuSign Envelope ID: AD74CAAD-7486-42B5-B9E9-F6232AD1C888
Consecutive days of below freezing temperatures caused fire sprinkler pipes to burst in City Hall
West and the Water Park Concession Stand. Water damaged flooring, drywall and ceilings. Since the
surrounding areas were all impacted by Winter Storm Uri, restoration contractors were
overwhelmed with work and unable to respond immediately to mitigate both locations. The water
damaged materials have begun to deteriorate and tested positive for hazardous materials. Facilities
Management staff has confirmed that City Hall West and Water Park Concession Stand have visible
mold growth. Without immediately demolishing the areas impacted by hazardous material growth,
it will continue to spread, creating a larger area to remove and further damaging the buildings. Staff
began requesting repair quotes the week following the storm on February 22, 2021. Staff also
reached out to two local Denton County Historically Underutilized Businesses (HUB) and received
responses indicating they could not begin work at this time.
In order to obtain accurate remediation proposals, additional hazardous material testing is required
to determine the extent of the water damage. G2 General Contractors will provide the appropriate
hazardous material testing and results which will provide Facilities Management the information
needed to obtain proposals for hazardous material abatement, removal, demolition, and re-
construction of water damaged areas at City Hall West, Water Works Concession Stand, the total
cost is estimated to be $350,000
DocuSign Envelope ID: 1F2EE793-2D95-46D8-93CA-DA5B844FA024DocuSign Envelope ID: AD74CAAD-7486-42B5-B9E9-F6232AD1C888
Certificate Of Completion
Envelope Id: 1F2EE7932D9546D893CADA5B844FA024 Status: Completed
Subject: Please DocuSign: Declaration of Emergency for Winter Storm Uri (CHW & Water Park Concession)
Source Envelope:
Document Pages: 2 Signatures: 4 Envelope Originator:
Certificate Pages: 5 Initials: 0 Marissa Barrett
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
901B Texas Street
Denton, TX 76209
Marissa.barrett@cityofdenton.com
IP Address: 198.49.140.10
Record Tracking
Status: Original
4/21/2021 7:18:41 AM
Holder: Marissa Barrett
Marissa.barrett@cityofdenton.com
Location: DocuSign
Signer Events Signature Timestamp
Scott Gray
Scott.Gray@cityofdenton.com
Director - Airport, Facilities, Real Estate
x
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Sent: 4/21/2021 7:22:20 AM
Viewed: 4/21/2021 7:22:54 AM
Signed: 4/21/2021 7:23:03 AM
Electronic Record and Signature Disclosure:
Accepted: 4/21/2021 7:22:54 AM
ID: 528efa61-6b08-4e8b-bebe-440afa512964
Lori Hewell
Lori.Hewell@cityofdenton.com
Purchasing Manager
City of Denton
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Sent: 4/21/2021 7:23:04 AM
Resent: 4/21/2021 7:25:38 AM
Viewed: 4/21/2021 7:35:11 AM
Signed: 4/21/2021 7:35:32 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Aaron Leal
Aaron.Leal@cityofdenton.com
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Sent: 4/21/2021 7:35:34 AM
Viewed: 4/21/2021 7:37:31 AM
Signed: 4/21/2021 7:37:43 AM
Electronic Record and Signature Disclosure:
Accepted: 4/21/2021 7:37:31 AM
ID: 090690e7-f3a2-4ce7-b580-d91062248bf9
Sara Hensley
Sara.Hensley@cityofdenton.com
Interim City Manager
City of Denton
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Sent: 4/21/2021 7:37:44 AM
Viewed: 4/21/2021 7:39:18 AM
Signed: 4/21/2021 7:39:27 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
In Person Signer Events Signature Timestamp
DocuSign Envelope ID: AD74CAAD-7486-42B5-B9E9-F6232AD1C888
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 4/21/2021 7:22:20 AM
Certified Delivered Security Checked 4/21/2021 7:39:18 AM
Signing Complete Security Checked 4/21/2021 7:39:27 AM
Completed Security Checked 4/21/2021 7:39:27 AM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
DocuSign Envelope ID: AD74CAAD-7486-42B5-B9E9-F6232AD1C888
ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, City of Denton (we, us or Company) may be required by law to provide to
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Electronic Record and Signature Disclosure created on: 7/21/2017 1:59:03 PM
Parties agreed to: Scott Gray, Aaron Leal
DocuSign Envelope ID: AD74CAAD-7486-42B5-B9E9-F6232AD1C888
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DocuSign Envelope ID: AD74CAAD-7486-42B5-B9E9-F6232AD1C888
Work Order Signature Document
Sourcewell EZIQC Contract No.: TX-NT-GC-101619-GGC
City of Denton Old City Hall Mold Remediation
New Work Order
092736.00
Modify an Existing Work Order
Work Order Title:
Work Order Number.:Work Order Date:
X
05/18/2021
Contractor Name:
Contact:
Phone:
Contact:
Phone:
Drake Hantla
281-203-7845
Owner Name:SOUTHWEST - City of Denton
David Moore
G2 General Contractors
469-500-3460
Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of
Sourcewell EZIQC Contract No TX-NT-GC-101619-GGC.
Brief Work Order Description:
City of Denton Old City Hall Mold Remediation
Will not apply:Liquidated Damages Will apply:
Estimated Completion Date:
Estimated Start Date: Time of Performance
X
Work Order Firm Fixed Price: $592,134.20
Owner Purchase Order Number:
Approvals
Date DateContractorOwner
2.00
Page 1 of 1
5/18/2021
Work Order Signature Document
3.00
Detailed Scope of Work
David MooreDrake HantlaTo:From:
G2 General Contractors SOUTHWEST - City of Denton
1918 University Business Dr., Suite 505 601 East Hickory Street
McKinney, TX 75071 Denton, TX 76205
281-203-7845 469-500-3460
Work Order Number:
May 18, 2021Date Printed:
092736.00
City of Denton Old City Hall Mold RemediationWork Order Title:
Brief Scope:City of Denton Old City Hall Mold Remediation
Revised FinalPreliminaryX
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the items
set forth below shall be considered part of this scope of work.
This scope of work applies to the City of Denton Old City Hall Mold Remediation project located in Denton Texas.
This project involves furnishing labor and material for the Asbestos Abatement and Mold Remediation per Mold
Protocol and Survey per City of Denton Reps and G2 scope walk. This proposal is based on recommendations of
specialists and instructions of the client. All work will be completed during business hours.
G2 will provide equipment and labor for:
-State notification fee for mold
-Asbestos notification filing fee
-Asbestos abatement plan & mobilization
-Abatement removal per survey
-Waste transit and disposal
-Electrical & Plumbing disconnects as needed for mold remediation
-Dumpsters
-Containment
-Demo of contaminated materials including drywall, insualtion, flooring, cabinets, and drop ceilings throughout building
per protocol
-Cleaning, drying, and detailed HEPA vacuuming of effected materials on walls, floors, can ceilings
-Apply antimicrobial and encapsulants to effected areas
-Air Testing
-Haul off of job related debris
Excludes:
-HVAC of any kind
-Duct cleaning
-Suppression
-Build back of any kind
-Service or panel disconnections
Page 1 of 2
5/18/2021
Scope of Work
Detailed Scope of Work Continues..
Work Order Title:
Work Order Number:092736.00
City of Denton Old City Hall Mold Remediation
-Permitting
-Bonding
-After hours labor
Reasonable additional, unexpected costs directly related to an existing, concealed condition or other situation that may
be revealed during renovation shall be the sole responsibility of the City of Denton. Further, G2 General Contractors
shall not be held responsible for reasonable delays caused by such condition. Any extra work or changes to this
proposal shall be determined in advance by G2 General Contractors and the responsible City of Denton
representative. Any authorization for extra work shall show the agreed terms and costs, and be approved and signed
by both parties. G2 General Contractors shall do no extra work without the prior written authorization from the
responsible City of Denton representative.
Subject to the terms and conditions of JOC Contract TX-NT-GC-101619-GGC.
Contractor Date
DateOwner
Page 2 of 2
5/18/2021
Scope of Work
4.00
Contractor's Price Proposal - Summary
Owner PO #:
City of Denton Old City Hall Mold Remediation
092736.00
TX-NT-GC-101619-GGCIQC Master Contract #:
Work Order #:
Title:
Re:
May 18, 2021Date:
Proposal Value:
Contractor: G2 General Contractors
$592,134.20
$592,134.20No Category Input
Proposal Total
Thisl total represents the correct total for the proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
$592,134.20
The Percentage of NPP on this Proposal:14.24%
Page 1 of 1
5/18/2021
Contractor's Price Proposal - Summary
5.00
Contractor's Price Proposal - Detail
City of Denton Old City Hall Mold Remediation
092736.00
TX-NT-GC-101619-GGCIQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Re:
May 18, 2021Date:
Proposal Value:
Contractor: G2 General Contractors
$592,134.20
(Excludes)Equip.MaterialLabor
Line TotalDescriptionUOMMod.ItemSect.
No Category Input
01 22 16 00 0002 Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible
costs. Insert the appropriate quantity to adjust the base cost to the actual
Reimbursable Fee. If there are multiple Reimbursable Fees, list each one
separately and add a comment in the "note" block to identify the Reimbursable
Fee (e.g. sidewalk closure, road cut, various permits, extended warranty,
expedited shipping costs, etc.). A copy of each receipt shall be submitted
with the Price Proposal.
1 $126.49EA
Installation =x x 126.49FactorUnit PriceQuantity Total
1.00 1.2649 100.00
State notification fee
01 22 20 00 0010 ElectricianFor tasks not included in the Construction Task Catalog® and as
directed by owner only.
2 $1,393.11HR
Installation =x x 1,393.11FactorUnit PriceQuantity Total
45.89 1.2649 24.00
Electrical disconnections as needed
01 22 20 00 0010 0001 For Foreman, Add3 $69.52MOD
Installation =x x 69.52
FactorUnit PriceQuantity Total
2.29 1.2649 24.00
01 22 20 00 0015 LaborerFor tasks not included in the Construction Task Catalog® and as
directed by owner only.
4 $1,643.56HR
Installation =x x 1,643.56FactorUnit PriceQuantity Total
27.07 1.2649 48.00
3 man crew two 8 hr days to manipulate furniture within building
01 22 20 00 0015 0001 For Foreman, Add5 $81.97MOD
Installation =x x 81.97
FactorUnit PriceQuantity Total
1.35 1.2649 48.00
01 22 20 00 0024 PlumberFor tasks not included in the Construction Task Catalog® and as
directed by owner only.
6 $1,537.31HR
Installation =x x 1,537.31
FactorUnit PriceQuantity Total
50.64 1.2649 24.00
Plumber to disconnections as needed
01 22 20 00 0024 0001 For Foreman, Add7 $76.80
Installation =x x 76.80
FactorUnit PriceQuantity Total
2.53 1.2649 24.00
01 22 23 00 0154 Up To 2,000 CFM Portable Negative Air Machine With Pre-Filter And HEPA Filter8 $8,622.32DAY
Installation =x x 8,622.32
FactorUnit PriceQuantity Total
75.74 1.2649 90.00
18 units used during remediation
01 22 23 00 0157 Replacement HEPA Filter, 99.99% Efficient @ 0.3 Micron For Negative Air
MachineRequired if over 800 hours operation.
9 $9,444.68EA
Installation =x x 9,444.68
FactorUnit PriceQuantity Total
219.61 1.2649 34.00
Filter replacements for total of 34 units post remediation
Page 1 of 5
5/18/2021
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number:092736.00
City of Denton Old City Hall Mold Remediation
No Category Input
01 52 19 00 0003 Portable Chemical Toilet10 $179.82MO
Installation =x x 179.82FactorUnit PriceQuantity Total
142.16 1.2649 1.00
01 52 19 00 0003 0004 For Each Additional Servicing Per Unit Per Week, Add11 $31.62MOD
Installation =x x 31.62FactorUnit PriceQuantity Total
25.00 1.2649 1.00
01 52 19 00 0003 0005 For Delivery, Add12 $31.62MOD
Installation =x x 31.62FactorUnit PriceQuantity Total
25.00 1.2649 1.00
01 52 19 00 0007 Two Station Portable Handwash13 $117.65MO
Installation =x x 117.65FactorUnit PriceQuantity Total
93.01 1.2649 1.00
01 52 19 00 0007 0005 For Delivery, Add14 $31.62MOD
Installation =x x 31.62
FactorUnit PriceQuantity Total
25.00 1.2649 1.00
01 66 19 00 0007 Transfer Demolition Debris Between Floors Via Stairs, Per FloorQuantity
equals material volume times bulk factor times number of floors traveled.
15 $6,003.22CY
Installation =x x 6,003.22
FactorUnit PriceQuantity Total
6.78 1.2649 700.00
Transfer of debris from basement
01 74 19 00 0004 30" Diameter, Steel Temporary Debris Chute16 $1,105.78LF
Installation =x x 1,105.78
FactorUnit PriceQuantity Total
29.14 1.2649 30.00
Transfer of debris from second floor to dumpster
01 74 19 00 0015 30 CY Dumpster (4 Ton) "Construction Debris"Includes delivery of dumpster,
rental cost, pick-up cost, hauling, and disposal fee. Non-hazardous material.
17 $15,051.80EA
Installation =x x 15,051.80FactorUnit PriceQuantity Total
594.98 1.2649 20.00
02 00 00 00 0000 Headstrong Environmental Services Old City Hall Abatement18 $84,317.21EA
Installation =x x 84,317.21FactorUnit PriceQuantity TotalNPP 65,540.00 1.2865 1.00
Asbestos abatement per survey and protocol. Includes abatement plan and mobilization, abatement removal,
waste transit and disposal, and the notification filing fee.
02 87 13 33 0023 >10,000 SF, Up To 3" Thick Thermal Insulation, Mold Abatement And Disposal19 $46,534.30SF
Installation =x x 46,534.30
FactorUnit PriceQuantity Total
3.32 1.2649 11,081.00
Exterior wall insulation removal less basement walls
02 87 13 33 0042 >10,000 SF, Gypsum Board, Mold Abatement And Disposal20 $71,766.20SF
Installation =x x 71,766.20
FactorUnit PriceQuantity Total
1.14 1.2649 49,769.00
02 87 13 33 0063 >10,000 SF, Carpet, Glue Down, Mold Abatement And Disposal21 $11,252.73SF
Installation =x x 11,252.73
FactorUnit PriceQuantity Total
0.66 1.2649 13,479.00
Carpet removal on 2 floors
02 87 13 33 0095 >500 To 2,500 CF, Contaminated Debris, Mold Abatement And Disposal22 $6,590.13CF
Installation =x x 6,590.13
FactorUnit PriceQuantity Total
5.21 1.2649 1,000.00
Page 2 of 5
5/18/2021
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number:092736.00
City of Denton Old City Hall Mold Remediation
No Category Input
02 87 13 33 0110 >10,000 SF, Ceiling Tile, Mold Abatement And Disposal23 $32,991.77SF
Installation =x x 32,991.77FactorUnit PriceQuantity Total
1.29 1.2649 20,219.00
02 87 13 33 0131 >20 LF, Wall Cabinet, Mold Abatement And Disposal24 $762.89LF
Installation =x x 762.89FactorUnit PriceQuantity Total
21.54 1.2649 28.00
02 89 00 00 0010 6 Mil Plastic Sheeting, Applied To Walls, Hazmat Containment Construction25 $170.76SF
Installation =x x 170.76FactorUnit PriceQuantity Total
0.27 1.2649 500.00
Containment
02 89 00 00 0011 6 Mil Plastic Sheeting, Applied To Ceilings, Hazmat Containment Construction26 $28,388.26SF
Installation =x x 28,388.26FactorUnit PriceQuantity Total
0.37 1.2649 60,657.00
Containment on ceilings only
02 90 50 00 0036 Hard Ceiling, Light Clean For Emergency Clean-up27 $22,250.26SF
Installation =x x 22,250.26
FactorUnit PriceQuantity Total
0.29 1.2649 60,657.00
02 90 50 00 0040 Masonry Wall, Light Clean For Emergency Clean-up28 $16,367.73SF
Installation =x x 16,367.73
FactorUnit PriceQuantity Total
0.26 1.2649 49,769.00
02 90 50 00 0069 Electric Fan, Light Clean For Emergency Clean-up29 $1,655.40EA
Installation =x x 1,655.40FactorUnit PriceQuantity Total
22.96 1.2649 57.00
Equipment decontamination charge per unit
02 90 50 00 0069 0051 For Medium Clean, Add30 $695.04MOD
Installation =x x 695.04
FactorUnit PriceQuantity Total
9.64 1.2649 57.00
02 90 50 00 0078 Clean And Deodorize Building With Thermal Fog For Emergency Clean-up31 $2,841.67CF
Installation =x x 2,841.67FactorUnit PriceQuantity Total
0.02 1.2649 112,328.00
02 90 50 00 0106 HEPA Vacuuming For Emergency Clean-up32 $37,595.50SF
Installation =x x 37,595.50FactorUnit PriceQuantity Total
0.33 1.2649 90,067.00
HEPA vac all floors, walls, and ceilings
02 90 50 00 0114 Project Director / Document Consultant / Account Manager For Emergency
Clean Up
33 $815.86HR
Installation =x x 815.86
FactorUnit PriceQuantity Total
161.25 1.2649 4.00
Air testing consultant
02 90 50 00 0118 Mold Remediation Labor For Emergency Clean Up34 $15,778.36HR
Installation =x x 15,778.36
FactorUnit PriceQuantity Total
74.25 1.2649 168.00
Certified mold tech assistance to supervisor for multi level/ containment supervision
02 90 50 00 0119 Mold Remediation Supervisor For Emergency Clean Up35 $17,744.02HR
Installation =x x 17,744.02FactorUnit PriceQuantity Total
83.50 1.2649 168.00
19 days of supervisor plus 2 days of mobilization. 21 days 8 hrs/day
Page 3 of 5
5/18/2021
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number:092736.00
City of Denton Old City Hall Mold Remediation
No Category Input
02 90 50 00 0177 HEPA Negative Air Machine For Emergency Clean-upIncludes all filters.36 $13,203.28DAY
Installation =x x 13,203.28FactorUnit PriceQuantity Total
115.98 1.2649 90.00
16 large units used during remediation
02 90 50 00 0184 PPE (Personal Protective Equipment) Mold Remediation Related For Emergency
Clean-up
37 $41,674.36DAY
Installation =x x 41,674.36
FactorUnit PriceQuantity Total
78.82 1.2649 418.00
11 workers @ 2 suits per day for 19 days.
02 90 50 00 0189 Small Tools - Tool Box For Emergency Clean-up38 $1,744.65DAY
Installation =x x 1,744.65
FactorUnit PriceQuantity Total
32.84 1.2649 42.00
2 boxes for 21 days each
02 90 50 00 0197 Vehicle, Van For Emergency Clean-up39 $3,265.91DAY
Installation =x x 3,265.91FactorUnit PriceQuantity Total
122.95 1.2649 21.00
Equipment and material pick up and delivery during remediation
02 90 50 00 0271 >100 To 175 Pints Water Removal Per Day, Refrigerant Dehumidifier For
Emergency Clean-up
40 $24,094.27DAY
Installation =x x 24,094.27FactorUnit PriceQuantity Total
164.21 1.2649 116.00
23 units used during remediation
02 90 50 00 0397 Decontamination Chamber For Emergency Clean-up41 $1,722.49EA
Installation =x x 1,722.49
FactorUnit PriceQuantity Total
226.96 1.2649 6.00
02 90 50 00 0406 Disinfectant/Antimicrobial For Emergency Clean-up42 $19,919.90GAL
Installation =x x 19,919.90
FactorUnit PriceQuantity Total
87.49 1.2649 180.00
500 sf/gallon walls, floors and ceilings per protocol cleaning methods
02 90 50 00 0411 Microbial Encapsulant (Fosters 20 - 40) For Emergency Clean-up43 $9,005.08GAL
Installation =x x 9,005.08
FactorUnit PriceQuantity Total
129.44 1.2649 55.00
300 sf/gallon to encapsulate exterior walls only per protocol cleaning methods
02 90 50 00 0419 Filter, CVAC For HEPA Vacuum For Emergency Clean-up44 $1,101.37EA
Installation =x x 1,101.37FactorUnit PriceQuantity Total
435.36 1.2649 2.00
Post remediation filters
02 90 50 00 0420 Filter, Pre-Filter For Negative Air Machine For Emergency Clean-up45 $89.88EA
Installation =x x 89.88FactorUnit PriceQuantity Total
2.09 1.2649 34.00
Pre filter replacements for 34 units
02 90 50 00 0424 Filter, Pleated For Dehumidifiers For Emergency Clean-up46 $241.76EA
Installation =x x 241.76
FactorUnit PriceQuantity Total
8.31 1.2649 23.00
Dehu filter post remediation replacement
02 90 50 00 0503 Zip Wall Zippers For Emergency Clean-up47 $161.27EA
Installation =x x 161.27
FactorUnit PriceQuantity Total
21.25 1.2649 6.00
Page 4 of 5
5/18/2021
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number:092736.00
City of Denton Old City Hall Mold Remediation
No Category Input
06 11 16 00 0177 1" x 2" Pine/Spruce/Fir Light Framing, Trim And Furring48 $3,680.86LF
Installation =x x 3,680.86FactorUnit PriceQuantity Total
0.97 1.2649 3,000.00
Securing plastic for ceiling containment
07 21 29 00 0005 1" Thick - Cellulose Spray-on Insulation49 $819.66SF
Installation =x x 819.66
FactorUnit PriceQuantity Total
2.16 1.2649 300.00
Penetration sealing between floors and on exterior walls
23 01 30 51 0026 Apply Antimicrobial Agent To Ductwork And Surfaces After Cleaning50 $27,342.48SF
Installation =x x 27,342.48
FactorUnit PriceQuantity Total
0.24 1.2649 90,068.00
All floors, walls, and ceilings
$592,134.20Subtotal for No Category Input
Proposal Total
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
$592,134.20
The Percentage of NPP on this Proposal:14.24%
Page 5 of 5
5/18/2021
Contractor's Price Proposal - Detail
Subcontractor Listing
092736.00
City of Denton Old City Hall Mold Remediation
TX-NT-GC-101619-GGCIQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Re:
May 18, 2021Date:
Proposal Value:
Contractor: G2 General Contractors
$592,134.20
%DutiesName of Contractor Amount
No Subcontractors have been
selected for this Work Order
0.00$0.00
6.00
Page 1 of 1
5/18/2021
Subcontractor Listing
Work Order Signature Document
Sourcewell EZIQC Contract No.: TX-NT-GC-101619-GGC
City of Denton - Old City Hall West remediation and abatement
New Work Order
090649.00
Modify an Existing Work Order
Work Order Title:
Work Order Number.:Work Order Date:
X
04/01/2021
Contractor Name:
Contact:
Phone:
Contact:
Phone:
Drake Hantla
281-203-7845
Owner Name:SOUTHWEST - City of Denton
David Moore
G2 General Contractors
469-500-3460
Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of
Sourcewell EZIQC Contract No TX-NT-GC-101619-GGC.
Brief Work Order Description:
Old City Hall West remediation and abatement
Will not apply:Liquidated Damages Will apply:
Estimated Completion Date:
Estimated Start Date: Time of Performance
X
Work Order Firm Fixed Price: $11,571.29
Owner Purchase Order Number:
Approvals
Date DateContractorOwner
2.00
Page 1 of 1
4/1/2021
Work Order Signature Document
3.00
Detailed Scope of Work
David MooreDrake HantlaTo:From:
G2 General Contractors SOUTHWEST - City of Denton
1918 University Business Dr., Suite 505 601 East Hickory Street
McKinney, TX 75071 Denton, TX 76205
281-203-7845 469-500-3460
Work Order Number:
April 01, 2021Date Printed:
090649.00
City of Denton - Old City Hall West remediation and abatementWork Order Title:
Brief Scope:Old City Hall West remediation and abatement
Revised FinalPreliminaryX
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the items
set forth below shall be considered part of this scope of work.
This scope of work applies to the City of Denton Old City Hall project located in Denton Texas. This project involves
furnishing labor and material for the Asbestos Testing and Mold Protocol per City of Denton Reps and G2 scope
walk. This proposal is based on recommendations of specialists and instructions of the client. All work will be
completed after business hours.
G2 will provide:
-Asbestos testing and survey
-Mold Protocol
Excludes:
-Abatement
-Remediation
-Permitting
-Bonding
-After hours labor
Reasonable additional, unexpected costs directly related to an existing, concealed condition or other situation that may
be revealed during renovation shall be the sole responsibility of the City of Denton. Further, G2 General Contractors
shall not be held responsible for reasonable delays caused by such condition. Any extra work or changes to this
proposal shall be determined in advance by G2 General Contractors and the responsible City of Denton
representative. Any authorization for extra work shall show the agreed terms and costs, and be approved and signed
by both parties. G2 General Contractors shall do no extra work without the prior written authorization from the
responsible City of Denton representative.
Subject to the terms and conditions of JOC Contract TX-NT-GC-101619-GGC.
Page 1 of 2
4/1/2021
Scope of Work
Detailed Scope of Work Continues..
Work Order Title:
Work Order Number:090649.00
City of Denton - Old City Hall West remediation and abatement
Contractor Date
DateOwner
Page 2 of 2
4/1/2021
Scope of Work
4.00
Contractor's Price Proposal - Summary
Owner PO #:
City of Denton - Old City Hall West remediation and abatement
090649.00
TX-NT-GC-101619-GGCIQC Master Contract #:
Work Order #:
Title:
Re:
April 01, 2021Date:
Proposal Value:
Contractor: G2 General Contractors
$11,571.29
$11,571.29No Category Input
Proposal Total
Thisl total represents the correct total for the proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
$11,571.29
The Percentage of NPP on this Proposal:48.92%
Page 1 of 1
4/1/2021
Contractor's Price Proposal - Summary
5.00
Contractor's Price Proposal - Detail
City of Denton - Old City Hall West remediation and abatement
090649.00
TX-NT-GC-101619-GGCIQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Re:
April 01, 2021Date:
Proposal Value:
Contractor: G2 General Contractors
$11,571.29
(Excludes)Equip.MaterialLabor
Line TotalDescriptionUOMMod.ItemSect.
No Category Input
02 00 00 00 0000 G2 Restoration COD Old City Hall Mold Protocol1 $5,660.60EA
Installation =x x 5,660.60
FactorUnit PriceQuantity TotalNPP 4,400.00 1.2865 1.00
02 82 13 00 0007 Next Day Turnaround, (Bulk) TEM Test, Asbestos Testing2 $5,910.69EA
Installation =x x 5,910.69FactorUnit PriceQuantity Total
133.51 1.2649 35.00
Asbestos Testing
$11,571.29Subtotal for No Category Input
Proposal Total
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
$11,571.29
The Percentage of NPP on this Proposal:48.92%
Page 1 of 1
4/1/2021
Contractor's Price Proposal - Detail
Subcontractor Listing
090649.00
City of Denton - Old City Hall West remediation and abatement
TX-NT-GC-101619-GGCIQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Re:
April 01, 2021Date:
Proposal Value:
Contractor: G2 General Contractors
$11,571.29
%DutiesName of Contractor Amount
No Subcontractors have been
selected for this Work Order
0.00$0.00
6.00
Page 1 of 1
4/1/2021
Subcontractor Listing
Work Order Signature Document
Sourcewell EZIQC Contract No.: TX-NT-GC-101619-GGC
City of Denton - Water Park concession stand remediation
New Work Order
090337.00
Modify an Existing Work Order
Work Order Title:
Work Order Number.:Work Order Date:
X
04/02/2021
Contractor Name:
Contact:
Phone:
Contact:
Phone:
Bryce Adger
4694007248
Owner Name:SOUTHWEST - City of Denton
David Moore
G2 General Contractors
469-500-3460
Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of
Sourcewell EZIQC Contract No TX-NT-GC-101619-GGC.
Brief Work Order Description:
City of Denton - Water Park concession stand remediation
Will not apply:Liquidated Damages Will apply:
Estimated Completion Date:
Estimated Start Date: Time of Performance
X
Work Order Firm Fixed Price: $3,280.76
Owner Purchase Order Number:
Approvals
Date DateContractorOwner
2.00
Page 1 of 1
4/2/2021
Work Order Signature Document
3.00
Detailed Scope of Work
David MooreBryce AdgerTo:From:
Denton County SOUTHWEST - City of Denton
401 W. Hickory St 601 East Hickory Street
Denton, TX 76201 Denton, TX 76205
4694007248 469-500-3460
Work Order Number:
April 02, 2021Date Printed:
090337.00
City of Denton - Water Park concession stand remediationWork Order Title:
Brief Scope:City of Denton - Water Park concession stand remediation
Revised FinalPreliminaryX
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the items
set forth below shall be considered part of this scope of work.
This scope of work applies to the City of Denton Waterworks Concession Stand project located in Denton Texas.
This project involves furnishing labor and material for the Asbestos Testing and Mold Protocol per City of Denton
Reps and G2 scope walk. This proposal is based on recommendations of specialists and instructions of the client. All
work will be completed during business hours.
G2 will provide:
-Asbestos testing and survey
-Mold Protocol
Excludes:
-Abatement
-Remediation
-Permitting
-Bonding
-After hours labor
Reasonable additional, unexpected costs directly related to an existing, concealed condition or other situation that may
be revealed during renovation shall be the sole responsibility of the City of Denton. Further, G2 General Contractors
shall not be held responsible for reasonable delays caused by such condition. Any extra work or changes to this
proposal shall be determined in advance by G2 General Contractors and the responsible City of Denton
representative. Any authorization for extra work shall show the agreed terms and costs, and be approved and signed
by both parties. G2 General Contractors shall do no extra work without the prior written authorization from the
responsible City of Denton representative.
Subject to the terms and conditions of JOC Contract TX-NT-GC-101619-GGC.
Page 1 of 2
4/2/2021
Scope of Work
Detailed Scope of Work Continues..
Work Order Title:
Work Order Number:090337.00
City of Denton - Water Park concession stand remediation
Contractor Date
DateOwner
Page 2 of 2
4/2/2021
Scope of Work
4.00
Contractor's Price Proposal - Summary
Owner PO #:
City of Denton - Water Park concession stand remediation
090337.00
TX-NT-GC-101619-GGCIQC Master Contract #:
Work Order #:
Title:
Re:
April 02, 2021Date:
Proposal Value:
Contractor: G2 General Contractors
$3,280.76
$3,280.76No Category Input
Proposal Total
Thisl total represents the correct total for the proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
$3,280.76
The Percentage of NPP on this Proposal:58.82%
Page 1 of 1
4/2/2021
Contractor's Price Proposal - Summary
5.00
Contractor's Price Proposal - Detail
City of Denton - Water Park concession stand remediation
090337.00
TX-NT-GC-101619-GGCIQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Re:
April 02, 2021Date:
Proposal Value:
Contractor: G2 General Contractors
$3,280.76
(Excludes)Equip.MaterialLabor
Line TotalDescriptionUOMMod.ItemSect.
No Category Input
02 00 00 00 0000 G2 Restoration COD Concession Mold Protocol1 $1,929.75EA
Installation =x x 1,929.75
FactorUnit PriceQuantity TotalNPP 1,500.00 1.2865 1.00
02 82 13 00 0007 Next Day Turnaround, (Bulk) TEM Test, Asbestos Testing2 $1,351.01EA
Installation =x x 1,351.01FactorUnit PriceQuantity Total
133.51 1.2649 8.00
$3,280.76Subtotal for No Category Input
Proposal Total
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
$3,280.76
The Percentage of NPP on this Proposal:58.82%
Page 1 of 1
4/2/2021
Contractor's Price Proposal - Detail
Subcontractor Listing
090337.00
City of Denton - Water Park concession stand remediation
TX-NT-GC-101619-GGCIQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Re:
April 02, 2021Date:
Proposal Value:
Contractor: G2 General Contractors
$3,280.76
%DutiesName of Contractor Amount
No Subcontractors have been
selected for this Work Order
0.00$0.00
6.00
Page 1 of 1
4/2/2021
Subcontractor Listing
Work Order Signature Document
Sourcewell EZIQC Contract No.: TX-NT-GC-101619-GGC
City of Denton - Water Park concession stand
New Work Order
090148.00
Modify an Existing Work Order
Work Order Title:
Work Order Number.:Work Order Date:
X
05/06/2021
Contractor Name:
Contact:
Phone:
Contact:
Phone:
Bryce Adger
4694007248
Owner Name:SOUTHWEST - City of Denton
David Moore
G2 General Contractors
469-500-3460
Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of
Sourcewell EZIQC Contract No TX-NT-GC-101619-GGC.
Brief Work Order Description:
Remediation from storm damage ;
Will not apply:Liquidated Damages Will apply:
Estimated Completion Date:
Estimated Start Date: Time of Performance
X
Work Order Firm Fixed Price: $57,390.20
Owner Purchase Order Number:
Approvals
Date DateContractorOwner
2.00
Page 1 of 1
5/6/2021
Work Order Signature Document
3.00
Detailed Scope of Work
David MooreBryce AdgerTo:From:
Denton County SOUTHWEST - City of Denton
401 W. Hickory St 601 East Hickory Street
Denton, TX 76201 Denton, TX 76205
4694007248 469-500-3460
Work Order Number:
May 06, 2021Date Printed:
090148.00
City of Denton - Water Park concession standWork Order Title:
Brief Scope:Remediation from storm damage ;
Revised FinalPreliminaryX
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the items
set forth below shall be considered part of this scope of work.
This scope of work applies to the City of Denton Waterworks Concession Stand Mold Remediation project located
in Denton Texas. This project involves furnishing labor and material for the Asbestos Testing and Mold Protocol per
City of Denton Reps and G2 scope walk. This proposal is based on recommendations of specialists and instructions
of the client. All work will be completed during business hours.
G2 will provide:
-State notification fee
-Onsite storage container for contents
-Disconnection of kitchen appliances, ventahoods, and plumbing fixtures and moving to storage container
-Dumpsters
-Containment
-Demo of visibly contaminated materials including FRP removal, flood cuts and effected drywall, and insulation
removal
-Cleaning and detailed HEPA vacuuming of effect materials
-Apply antimicrobial to effected areas
-Air Testing
-Haul off of job related debris
Excludes:
-Walk in freezer removal
**Note** If contaminated materials are behind the walk in freezer, a change order will need to be sent for the
removal of the walk in freezer and remediation behind.
-Permitting
-Bonding
-After hours labor
Page 1 of 2
5/6/2021
Scope of Work
Detailed Scope of Work Continues..
Work Order Title:
Work Order Number:090148.00
City of Denton - Water Park concession stand
Reasonable additional, unexpected costs directly related to an existing, concealed condition or other situation that may
be revealed during renovation shall be the sole responsibility of the City of Denton. Further, G2 General Contractors
shall not be held responsible for reasonable delays caused by such condition. Any extra work or changes to this
proposal shall be determined in advance by G2 General Contractors and the responsible City of Denton
representative. Any authorization for extra work shall show the agreed terms and costs, and be approved and signed
by both parties. G2 General Contractors shall do no extra work without the prior written authorization from the
responsible City of Denton representative.
Subject to the terms and conditions of JOC Contract TX-NT-GC-101619-GGC.
Contractor Date
DateOwner
Page 2 of 2
5/6/2021
Scope of Work
4.00
Contractor's Price Proposal - Summary
Owner PO #:
City of Denton - Water Park concession stand
090148.00
TX-NT-GC-101619-GGCIQC Master Contract #:
Work Order #:
Title:
Re:
May 06, 2021Date:
Proposal Value:
Contractor: G2 General Contractors
$57,390.20
$57,390.20No Category Input
Proposal Total
Thisl total represents the correct total for the proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
$57,390.20
The Percentage of NPP on this Proposal:11.07%
Page 1 of 1
5/6/2021
Contractor's Price Proposal - Summary
5.00
Contractor's Price Proposal - Detail
City of Denton - Water Park concession stand
090148.00
TX-NT-GC-101619-GGCIQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Re:
May 06, 2021Date:
Proposal Value:
Contractor: G2 General Contractors
$57,390.20
(Excludes)Equip.MaterialLabor
Line TotalDescriptionUOMMod.ItemSect.
No Category Input
01 22 16 00 0002 Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible
costs. Insert the appropriate quantity to adjust the base cost to the actual
Reimbursable Fee. If there are multiple Reimbursable Fees, list each one
separately and add a comment in the "note" block to identify the Reimbursable
Fee (e.g. sidewalk closure, road cut, various permits, extended warranty,
expedited shipping costs, etc.). A copy of each receipt shall be submitted
with the Price Proposal.
1 $126.49EA
Installation =x x 126.49FactorUnit PriceQuantity Total
1.00 1.2649 100.00
State notification fee
01 22 20 00 0024 PlumberFor tasks not included in the Construction Task Catalog® and as
directed by owner only.
2 $1,793.53HR
Installation =x x 1,793.53FactorUnit PriceQuantity Total
50.64 1.2649 28.00
Plumber to disconnect appliances and fixtures
01 22 20 00 0024 0001 For Foreman, Add3 $89.61MOD
Installation =x x 89.61
FactorUnit PriceQuantity Total
2.53 1.2649 28.00
01 22 23 00 0154 Up To 2,000 CFM Portable Negative Air Machine With Pre-Filter And HEPA Filter4 $2,874.11DAY
Installation =x x 2,874.11FactorUnit PriceQuantity Total
75.74 1.2649 30.00
5 units for 6 days
01 22 23 00 0157 Replacement HEPA Filter, 99.99% Efficient @ 0.3 Micron For Negative Air
MachineRequired if over 800 hours operation.
5 $1,388.92EA
Installation =x x 1,388.92
FactorUnit PriceQuantity Total
219.61 1.2649 5.00
01 56 16 00 0078 Masonite For Temporary Floor Protection6 $1,085.28SF
Installation =x x 1,085.28
FactorUnit PriceQuantity Total
0.78 1.2649 1,100.00
01 66 19 00 0010 Transfer Demolition Debris Distances Greater Than 125', Per CY Of Material
Per 125'
7 $135.34CY
Installation =x x 135.34FactorUnit PriceQuantity Total
2.14 1.2649 50.00
01 74 19 00 0015 30 CY Dumpster (4 Ton) "Construction Debris"Includes delivery of dumpster,
rental cost, pick-up cost, hauling, and disposal fee. Non-hazardous material.
8 $1,505.18EA
Installation =x x 1,505.18FactorUnit PriceQuantity Total
594.98 1.2649 2.00
02 41 16 13 0003 Up To 2,000 SF Commercial Building Interior Demolition, Gutting And Placing
Into Dumpster Or Truck
9 $9,961.09GSF
Installation =x x 9,961.09FactorUnit PriceQuantity Total
5.25 1.2649 1,500.00
FRP removal, flood cuts, wet insulation and additional contaminated drywall removal.
Page 1 of 4
5/6/2021
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number:090148.00
City of Denton - Water Park concession stand
No Category Input
02 89 00 00 0009 6 Mil Plastic Sheeting, Applied To Floors, Hazmat Containment Construction10 $973.97SF
Installation =x x 973.97FactorUnit PriceQuantity Total
0.22 1.2649 3,500.00
Containment
02 89 00 00 0010 6 Mil Plastic Sheeting, Applied To Walls, Hazmat Containment Construction11 $1,536.85SF
Installation =x x 1,536.85
FactorUnit PriceQuantity Total
0.27 1.2649 4,500.00
Containment
02 89 00 00 0011 6 Mil Plastic Sheeting, Applied To Ceilings, Hazmat Containment Construction12 $1,638.05SF
Installation =x x 1,638.05
FactorUnit PriceQuantity Total
0.37 1.2649 3,500.00
Containment
02 90 50 00 0064 Ductwork, Interior (Per Grille/Register), Light Clean For Emergency Clean-up13 $904.20EA
Installation =x x 904.20FactorUnit PriceQuantity Total
59.57 1.2649 12.00
02 90 50 00 0064 0052 For Heavy Clean, Add14 $1,175.45MOD
Installation =x x 1,175.45FactorUnit PriceQuantity Total
77.44 1.2649 12.00
02 90 50 00 0066 Air Handling Unit, Exterior Wipe, Light Clean For Emergency Clean-up15 $48.93EA
Installation =x x 48.93
FactorUnit PriceQuantity Total
38.68 1.2649 1.00
02 90 50 00 0066 0052 For Heavy Clean, Add16 $63.60MOD
Installation =x x 63.60
FactorUnit PriceQuantity Total
50.28 1.2649 1.00
02 90 50 00 0067 Furnace, Exterior Wipe, Light Clean For Emergency Clean-up17 $43.56EA
Installation =x x 43.56
FactorUnit PriceQuantity Total
34.44 1.2649 1.00
02 90 50 00 0067 0052 For Heavy Clean, Add18 $56.63MOD
Installation =x x 56.63FactorUnit PriceQuantity Total
44.77 1.2649 1.00
02 90 50 00 0078 Clean And Deodorize Building With Thermal Fog For Emergency Clean-up19 $37.95CF
Installation =x x 37.95FactorUnit PriceQuantity Total
0.02 1.2649 1,500.00
02 90 50 00 0082 Move Contents Out And Later Reset For Emergency Clean-up20 $681.78SF
Installation =x x 681.78FactorUnit PriceQuantity Total
0.49 1.2649 1,100.00
02 90 50 00 0084 40' Long Job Site Storage Trailer For Emergency Clean-up21 $410.76MO
Installation =x x 410.76FactorUnit PriceQuantity Total
162.37 1.2649 2.00
02 90 50 00 0085 Delivery Or Pickup Job Site Storage Trailer For Emergency Clean-up22 $182.56EA
Installation =x x 182.56
FactorUnit PriceQuantity Total
144.33 1.2649 1.00
02 90 50 00 0114 Project Director / Document Consultant / Account Manager For Emergency
Clean Up
23 $1,223.79HR
Installation =x x 1,223.79
FactorUnit PriceQuantity Total
161.25 1.2649 6.00
Air testing consultant
Page 2 of 4
5/6/2021
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number:090148.00
City of Denton - Water Park concession stand
No Category Input
02 90 50 00 0119 Mold Remediation Supervisor For Emergency Clean Up24 $6,337.15HR
Installation =x x 6,337.15FactorUnit PriceQuantity Total
83.50 1.2649 60.00
02 90 50 00 0177 HEPA Negative Air Machine For Emergency Clean-upIncludes all filters.25 $4,401.09DAY
Installation =x x 4,401.09FactorUnit PriceQuantity Total
115.98 1.2649 30.00
5 units for 6 days
02 90 50 00 0184 PPE (Personal Protective Equipment) Mold Remediation Related For Emergency
Clean-up
26 $3,589.18DAY
Installation =x x 3,589.18
FactorUnit PriceQuantity Total
78.82 1.2649 36.00
6 man crew for 6 days
02 90 50 00 0189 Small Tools - Tool Box For Emergency Clean-up27 $249.24DAY
Installation =x x 249.24
FactorUnit PriceQuantity Total
32.84 1.2649 6.00
02 90 50 00 0191 Sprayer - Hudson For Emergency Clean-up28 $79.76DAY
Installation =x x 79.76
FactorUnit PriceQuantity Total
10.51 1.2649 6.00
02 90 50 00 0197 Vehicle, Van For Emergency Clean-up29 $933.12DAY
Installation =x x 933.12
FactorUnit PriceQuantity Total
122.95 1.2649 6.00
02 90 50 00 0202 Vacuum - HEPA Backpack For Emergency Clean-up30 $210.07DAY
Installation =x x 210.07FactorUnit PriceQuantity Total
27.68 1.2649 6.00
02 90 50 00 0205 12 Gallon, Vacuum - HEPA Industrial For Emergency Clean-up31 $714.24DAY
Installation =x x 714.24FactorUnit PriceQuantity Total
94.11 1.2649 6.00
02 90 50 00 0207 Zip Walls (Per 2 Poles) For Emergency Clean-up32 $210.07DAY
Installation =x x 210.07FactorUnit PriceQuantity Total
27.68 1.2649 6.00
02 90 50 00 0256 Vacuum - HEPA Technical For Emergency Clean-up33 $760.33WK
Installation =x x 760.33
FactorUnit PriceQuantity Total
300.55 1.2649 2.00
02 90 50 00 0257 Vacuum - HEPA Technical For Emergency Clean-up34 $0.00MO
Installation =x x 0.00
FactorUnit PriceQuantity Total
819.68 1.2649 0.00
02 90 50 00 0290 D-1000 Desiccant Dehumidifier For Emergency Clean-up35 $2,310.66WK
Installation =x x 2,310.66
FactorUnit PriceQuantity Total
1,826.75 1.2649 1.00
02 90 50 00 0397 Decontamination Chamber For Emergency Clean-up36 $287.08EA
Installation =x x 287.08FactorUnit PriceQuantity Total
226.96 1.2649 1.00
02 90 50 00 0406 Disinfectant/Antimicrobial For Emergency Clean-up37 $221.33GAL
Installation =x x 221.33FactorUnit PriceQuantity Total
87.49 1.2649 2.00
02 90 50 00 0411 Microbial Encapsulant (Fosters 20 - 40) For Emergency Clean-up38 $163.73GAL
Installation =x x 163.73FactorUnit PriceQuantity Total
129.44 1.2649 1.00
Page 3 of 4
5/6/2021
Contractor's Price Proposal - Detail
Contractor's Price Proposal - Detail Continues..
Work Order Title:
Work Order Number:090148.00
City of Denton - Water Park concession stand
No Category Input
02 90 50 00 0419 Filter, CVAC For HEPA Vacuum For Emergency Clean-up39 $550.69EA
Installation =x x 550.69FactorUnit PriceQuantity Total
435.36 1.2649 1.00
02 90 50 00 0420 Filter, Pre-Filter For Negative Air Machine For Emergency Clean-up40 $13.22EA
Installation =x x 13.22FactorUnit PriceQuantity Total
2.09 1.2649 5.00
02 90 50 00 0423 Filter, HEPA For Negative Air Machine For Emergency Clean-up41 $1,991.52EA
Installation =x x 1,991.52FactorUnit PriceQuantity Total
314.89 1.2649 5.00
02 90 50 00 0424 Filter, Pleated For Dehumidifiers For Emergency Clean-up42 $21.02EA
Installation =x x 21.02FactorUnit PriceQuantity Total
8.31 1.2649 2.00
02 90 50 00 0503 Zip Wall Zippers For Emergency Clean-up43 $53.76EA
Installation =x x 53.76
FactorUnit PriceQuantity Total
21.25 1.2649 2.00
12 00 00 00 0000 CES Water Works Concession44 $6,355.31EA
Installation =x x 6,355.31
FactorUnit PriceQuantity TotalNPP 4,940.00 1.2865 1.00
$57,390.20Subtotal for No Category Input
Proposal Total
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
$57,390.20
The Percentage of NPP on this Proposal:11.07%
Page 4 of 4
5/6/2021
Contractor's Price Proposal - Detail
Subcontractor Listing
090148.00
City of Denton - Water Park concession stand
TX-NT-GC-101619-GGCIQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Re:
May 06, 2021Date:
Proposal Value:
Contractor: G2 General Contractors
$57,390.20
%DutiesName of Contractor Amount
No Subcontractors have been
selected for this Work Order
0.00$0.00
6.00
Page 1 of 1
5/6/2021
Subcontractor Listing