Loading...
Exhibit 2 - Declaration of Emergency 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 Declaration of an Emergency File #: Requisition #: Date: 7/11/2023 Blackmon Mooring Water Damage Remediation 750,000 On June 30, a sewage line was obstructed and caused a wastewater backup into the jail and (newly constructed) evidence area at CHE. This damaged recently constructed and renovated space, required serious remediation, and build back to meet construction schedule. On July 5, a shelter client hit a sprinkler head in the emergency bunk room, causing water damage to all 10 bunk rooms and the hallway of the Loop 288 shelter. To ensure appropriate level of service to shelter guest, a contractor must remediate all water, test for water intrusion, remove base cove, replace base cove, and perform spot sampling to ensure safe occupancy of staff and guests. On July 5 at 7am, Service Center warehouse staff reported water coming through the ceiling into downstairs warehouse offices. Upon investigation, we found that the plastic water line to the refrigerator/ice maker in the upstairs breakroom had burst, leaking water into the breakroom, Lori Hewell’s office, and the downstairs warehouse offices. The water was turned off. 4 4 DocuSign Envelope ID: FA6E778C-3A2B-48C7-907C-7A5FA2DC5968 7/11/2023 DocuSign Envelope ID: B31AD930-41C3-4E24-BD71-7C92FBCE90DD 7/20/2023 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 160802 8337 8/1/2023 8/1/2023 Initial: ____ Jesse Zimmerman Project Director 5718 Airport Freeway, Haltom City, TX. 76117 24-Hour Hotline: 877.730.1948 Mobile: 817.694.8223 Email: jzimmerman@bmsmanagement.com TO: Tom Gramer, David Moore, Hailey Payne RE: DFW-23-01137M, City Of Denton - Homeless Shelter (Water Loss 07/05/23) ADDRESS: 330 S Standridge Blvd, Anna, TX 75409 PROJECT: DFW-23-01137M, City Of Denton - Homeless Shelter (Water Loss 07/05/23) PROJECT NO: DFW-23-01137M DATE: Drafted on July 9, 2023 ACCESS: Matt Alexander, Robert Lain, Juan Pereira Client Signature: ___________________________________ Date: ______________ BMS Signature: ___________________________________ Date: _____________________ DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 Initial: ____ OVERVIEW BMS CAT opened a file on Denton Homeless Shelter (Client) in Denton, Texas on July 5, 2023 for damages related to a water release that occurred on 07/05/2023. Client representatives, David Moore and Project Director, Jesse Zimmerman met on 07/05/2023 and inspected the impacted areas of the building. DISCUSSION BMS CAT Representative Jesse Zimmerman met onsite to walk the affected areas and observe the damages. Visible damages identified in this assessment included but not limited to the following building materials: Ceiling tiles, ductwork insulation, drywall ceilings, wall board, batt insulation, cove base, FRP and flooring materials. Preliminary Affected Areas Identified on Moisture Assessment: • A1 – A10 Sleep Rooms and Main Hallway SCOPE OF WORK The project will be conducted to maintain normal or near normal operations in the facility (8:00AM to 6:00PM). The extent of damage was surveyed and this scope of work has been developed based on similar work performed at other facilities and water damage remediation work practices. The scope of work provides a roadmap for the systematic drying of damaged materials of the building in a manner that does not jeopardize the safety of occupants and visitors. The focus centers on drying of building elements; while minimizing business interruption. As needed, Client will develop Interim Life Safety Measures (ILSM) for the areas of the building pertaining to the project. Pending any unforeseen issues, we anticipate the water remediation phase of the project to take 9 days to complete. BMS will keep Client posted, if said issue is to arise with ample notice prior to anticipate project completion. REMEDIATION PROTOCOL & PROCEDURES BPP Relocate – Pack & Move Contents: • Move the beds to the center of the rooms. Millwork, Plumbing, Electric: • N/A DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 Initial: ____ Drying Strategy: • To accommodate the power demands of the drying equipment, BMS will setup a temporary generator on the North side of the building. BMS will provide refueling, as needed. • BMS will deploy air movers and dehumidifiers throughout the impacted areas. • BMS will track the drying process and provide daily reporting of the progress. Particle Control & Building Prep: • N/A Wallboard – Controlled Demolition: • BMS will remove the vinyl cove base from the impacted walls and core holes for wall cavity drying. Flooring: • N/A General Cleaning Procedures: • Cleaning will be conducted as needed. Building Repairs: • Building repairs will include filling the holes that we cored during the drying phase and replacing the vinyl cove base that we removed. SCHEDULE & MANPOWER BMS CAT will provide up to (1) Project Director (1) Project Manager, (2) General Restoration Supervisors and (1-2) Restoration Technicians per day, as needed, to perform the work described above. BMS CAT will mobilize on July 05, 2023, and work will commence on July 5, 2023. BMS CAT will work one (8-10) hour shift each day, with an estimated crew of (1-2) in order to complete the work in a timely manner. Additional personnel may be added, as needed, to complete the work. BMS CAT estimates that this project will be completed by end of day, 07/13/23. HEALTH & SAFETY BMS Remediation personnel performing work on the project will have participated in our Safety Specific Orientation on Particle Control Policies and Procedures. This training also includes information on interim life safety measures and site-specific safety issues. BMS will conduct daily safety sign in sheet for all staff, sub-contractors and vendors onsite. These sign in sheets will be in our Binder that stays in our onsite field office and is available for review at all times. Please see BMS Project Manager for location and accessibility. A copy of this binder will be left with the Client for local, state and federal inspections, post project. DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 Initial: ____ SPECIAL POINTS • All BMS CAT personnel will be uniformed and will be equipped with 2-way radios for identification and communication purposes, as needed. • All BMS CAT personnel have had background checks and undergo periodic random drug and alcohol screening. • All BMS CAT staff are US Citizens. • BMS CAT will require an area to set up and store equipment, material, and supplies. • BMS CAT will require use of restroom facilities - If facilities cannot be provided, BMS CAT will arrange for portable units to be placed on site. • BMS CAT will require use of the facility utilities such as water and electricity. • BMS CAT personnel will limit our onsite presence to approved designated work and break areas only. • BMS CAT will schedule all work with a point of contact from the facility. FINAL CLEAN & PROJECT CLOSE-OUT As needed, BMS CAT will conduct an internal assessment and determine that the area is completed according to this scope of work. BMS CAT will then contact a representative of the facility to inspect the area and have them designate the area as completed. Upon finalization of the Scope of Work, BMS CAT will obtain a Statement of Work Complete signature indicating that the project has been completed to the satisfaction of Client. PRICING & INVOICING These water damage remediation services and building repairs will be performed on a time and materials basis, per the BMS 2023 Preferred T&M Rate Schedule. As outlined in this scope, the “Budgetary” price for the work and services will be: TOTAL BUDGET: $105,000 All BMS CAT costs related to this Scope of Work, as described and detailed in this proposal, will be tracked and billed on a time and materials basis in accordance with agreed to Time and Material Rate Schedule. Client will receive a copy of all supporting documentation for review and verification purposes. Client will only be invoiced for services provided and actual costs incurred in accordance with the rate schedule. All applicable local, state and federal taxes, and required permits, will be applied and invoiced in addition to the amounts stated above as required by law. An initial 1st Draw Invoice of $50k will be submitted and is due upon receipt. Progress invoices will be provided throughout the course of the work, as applicable. Payment terms for all DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 Initial: ____ invoices will be NET-10 days from the date of the invoice. Throughout the project, accumulated costs will be monitored. In the event that the scope changes or unforeseen costs are incurred, BMS CAT will notify the Client prior to proceeding. CONCLUSION On behalf of BMS CAT, we would like to thank you for the opportunity to assist in your recovery process. If you have any questions, or require additional information, please contact me directly at (817) 694-8223 or jzimmerman@bmsmanagement.com. Sincerely, Jesse Zimmerman – Project Director DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 Initial: ____ Jesse Zimmerman Project Director 5718 Airport Freeway, Haltom City, TX. 76117 24-Hour Hotline: 877.730.1948 Mobile: 817.694.8223 Email: jzimmerman@bmsmanagement.com TO: Tom Gramer, David Moore, Hailey Payne RE: DFW-23-01134M, City of Denton - Service Center (Water Loss 07-05-23) ADDRESS: 901 Texas Street, Denton, TX 76209 PROJECT: DFW-23-01134M, City of Denton - Service Center (Water Loss 07-05-23) PROJECT NO: DFW-23-01134M DATE: Drafted on July 9, 2023 ACCESS: Matt Alexander, Robert Lain, Juan Pereira Client Signature: ___________________________________ Date: ______________ BMS Signature: ___________________________________ Date: _____________________ DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 Initial: ____ OVERVIEW BMS CAT opened a file on Denton Service Center (Client) in Denton, Texas on July 5, 2023 for damages related to a water release that occurred on 07/05/2023. Client representatives, David Moore and Project Director, Jesse Zimmerman met on 07/05/2023 and inspected the impacted areas of the building. DISCUSSION BMS CAT Representative Jesse Zimmerman met onsite to walk the affected areas and observe the damages. Visible damages identified in this assessment included but not limited to the following building materials: Ceiling tiles, millwork, wall board, batt insulation, cove base and carpets. Preliminary Affected Areas Identified on Moisture Assessment: • 2nd Floor: BREAKROOM, HALLWAY, OFFICE 204 • 1st Floor: OFFICE - Keith Kading, OFFICE - David McIntee SCOPE OF WORK The project will be conducted to maintain normal or near normal operations in the facility (8:00AM to 6:00PM). The extent of damage was surveyed and this scope of work has been developed based on similar work performed at other facilities and water damage remediation work practices. The scope of work provides a roadmap for the systematic drying of damaged materials of the building in a manner that does not jeopardize the safety of occupants and visitors. The focus centers on drying of building elements; while minimizing business interruption. As needed, Client will develop Interim Life Safety Measures (ILSM) for the areas of the building pertaining to the project. Pending any unforeseen issues, we anticipate the water remediation phase of the project to take 9 days to complete. BMS will keep Client posted, if said issue is to arise with ample notice prior to anticipate project completion. REMEDIATION PROTOCOL & PROCEDURES BPP Relocate – Pack & Move Contents: • Move furniture and contents, as needed. Millwork, Plumbing, Electric: • Detach the plumbing, appliances and millwork within the breakroom. DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 Initial: ____ Drying Strategy: • BMS will deploy air movers and dehumidifiers throughout the impacted areas. • BMS will track the drying process and provide daily reporting of the progress. Particle Control & Building Prep: • BMS will setup a containment within the breakroom to isolate the dust particles that are generated during demo. Wallboard – Controlled Demolition: • BMS will remove the vinyl cove base from the impacted walls and core holes for wall cavity drying. • BMS will remove the saturated drywall behind the millwork in the breakroom. Flooring: • BMS will clean the impacted carpets. General Cleaning Procedures: • Cleaning will be conducted as needed. Building Repairs: • Reset the millwork, appliances and plumbing. • Building repairs will include filling the holes that we drilled during the drying phase and replacing the vinyl cove base that we removed. • Replace the damaged ceiling tiles. SCHEDULE & MANPOWER BMS CAT will provide up to (1) Project Director (1) Project Manager, (2) General Restoration Supervisors and (1-2) Restoration Technicians per day, as needed, to perform the work described above. BMS CAT will mobilize on July 05, 2023, and work will commence on July 5, 2023. BMS CAT will work one (8-10) hour shift each day, with an estimated crew of (1-2) in order to complete the work in a timely manner. Additional personnel may be added, as needed, to complete the work. BMS CAT estimates that this project will be completed by end of day, 07/15/23. HEALTH & SAFETY BMS Remediation personnel performing work on the project will have participated in our Safety Specific Orientation on Particle Control Policies and Procedures. This training also includes information on interim life safety measures and site-specific safety issues. DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 Initial: ____ BMS will conduct daily safety sign in sheet for all staff, sub-contractors and vendors onsite. These sign in sheets will be in our Binder that stays in our onsite field office and is available for review at all times. Please see BMS Project Manager for location and accessibility. A copy of this binder will be left with the Client for local, state and federal inspections, post project. SPECIAL POINTS • All BMS CAT personnel will be uniformed and will be equipped with 2-way radios for identification and communication purposes, as needed. • All BMS CAT personnel have had background checks and undergo periodic random drug and alcohol screening. • All BMS CAT staff are US Citizens. • BMS CAT will require an area to set up and store equipment, material, and supplies. • BMS CAT will require use of restroom facilities - If facilities cannot be provided, BMS CAT will arrange for portable units to be placed on site. • BMS CAT will require use of the facility utilities such as water and electricity. • BMS CAT personnel will limit our onsite presence to approved designated work and break areas only. • BMS CAT will schedule all work with a point of contact from the facility. FINAL CLEAN & PROJECT CLOSE-OUT As needed, BMS CAT will conduct an internal assessment and determine that the area is completed according to this scope of work. BMS CAT will then contact a representative of the facility to inspect the area and have them designate the area as completed. Upon finalization of the Scope of Work, BMS CAT will obtain a Statement of Work Complete signature indicating that the project has been completed to the satisfaction of Client. PRICING & INVOICING These water damage remediation services and building repairs will be performed on a time and materials basis, per the BMS 2023 Preferred T&M Rate Schedule. As outlined in this scope, the “Budgetary” price for the work and services will be: TOTAL BUDGET: $38,000 All BMS costs related to this Scope of Work, as described and detailed in this proposal, will be tracked and billed on a time and materials basis in accordance with agreed to Time and Material Rate Schedule. Client will receive a copy of all supporting documentation for review and verification purposes. Client will only be invoiced for services provided and actual costs incurred in accordance with the rate schedule. DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 Initial: ____ All applicable local, state and federal taxes, and required permits, will be applied and invoiced in addition to the amounts stated above as required by law. Progress invoices will be provided throughout the course of the work, as applicable. Payment terms for all invoices will be NET-10 days from the date of the invoice. Throughout the project, accumulated costs will be monitored. In the event that the scope changes or unforeseen costs are incurred, BMS CAT will notify the Client prior to proceeding. CONCLUSION On behalf of BMS CAT, we would like to thank you for the opportunity to assist in your recovery process. If you have any questions, or require additional information, please contact me directly at (817) 694-8223 or jzimmerman@bmsmanagement.com. Sincerely, Jesse Zimmerman – Project Director DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 Initial: ____ Jesse Zimmerman Project Director 5718 Airport Freeway, Haltom City, TX. 76117 24-Hour Hotline: 877.730.1948 Mobile: 817.694.8223 Email: jzimmerman@bmsmanagement.com TO: Tom Gramer, David Moore, Hailey Payne RE: DFW-23-01117M, City of Denton - City Jail Center (CAT3 - DOL 06-30-23) ADDRESS: 1747 Leonard Street, Dallas, TX 75201 PROJECT NAME: DFW-23-01117M, City of Denton - City Jail Center (CAT3 - DOL 06-30-23) PROJECT NO: DFW-23-01117M DATE: Drafted on July 9, 2023 ACCESS: Matt Alexander, Robert Lain, Juan Pereira Client Signature: ___________________________________ Date: ______________ BMS Signature: ___________________________________ Date: _____________________ DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 Initial: ____ OVERVIEW BMS CAT opened a file on Denton Jail (Client) in Denton, Texas on June 30, 2023 for damages related to a water release that occurred on 06/30/2023. Cumulatively, the water from the sewer back-up impacted about 8,000 sq ft of the building. Client representatives, David Moore and BMS Project Director, Jesse Zimmerman met on 06/30/2023 and inspected the impacted areas of the building. Following that meeting BMS brought in Colton Turner and Jacob Colson with Ensolum to oversee the environmental impacts. DISCUSSION BMS CAT Representative Jesse Zimmerman met onsite to walk the affected areas and observe the damage. Visible damage identified in this assessment included but not limited to the following building materials: vinyl cove base, FRP, wall board, batt insulation, millwork, lockers, shelving and flooring materials. Preliminary Affected Areas Identified on Ensolum’s Moisture Assessment: “AREA A” (EAST), “AREA A” (WEST), “AREA B”, “AREA D” (NORTHEAST), “AREA D” (SOUTHEAST) & “AREA E” SCOPE OF WORK BMS will oversee all Particle Control Containments and maintain Client Protocols/Procedures for the duration of the project. This includes remediation and cleaning of impacted materials. As needed, all work within our erected containment will be performed in accordance with CDC, APIC and EPA criteria. The project will be conducted to maintain normal or near normal operations in the facility (8:00AM to 6:00PM). The extent of damages was surveyed and this scope of work has been developed based on similar work performed at other facilities and water damage remediation work practices. Further technical specifications will be provided by Ensolum. The scope of work provides a roadmap for the systematic removal of damaged materials from the building in a manner that does not jeopardize the safety of occupants and visitors. The focus centers on remediation of building elements; while minimizing business interruption. As needed, Client will develop Interim Life Safety Measures (ILSM) for each containment pertaining to the project. Proper notifications will be displayed on all containments, as well as any applicable interim life safety communication. As needed, negative pressure enclosures will be used in conjunction with HEPA filtered air filtration units, which will filter up to 99.99 of the airborne particles down to 0.3 microns. As needed, a visual inspection will be conducted for each work area under DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 Initial: ____ containment three times a day. As needed, we will document the conditions using our APIC based containment inspection checklists to verify the integrity of each negative pressure enclosure and ensure contractor personnel are following particle control policies and procedures. All remediation work will be performed in accordance with CDC, APIC and EPA criteria, as previously stated. Ensolum will be responsible for all Post Remediation Verification and Environmental Clearances of all affected areas prior to being released back to Client. Pending any unforeseen issues, we anticipate the project duration to take 16 days to complete. BMS will keep Client posted, if said issue is to arise with ample notice prior to anticipate project completion. REMEDIATION PROTOCOL & PROCEDURES BPP Relocate – Pack & Move Contents: • N/A Millwork, Plumbing, Electric: • Lower millwork will be detached, so flooring demo can be performed. Millwork with sinks will have the plumbing disconnected prior to detachment. • BMS is handling the detachment of the millwork, countertops and built-in appliances. Particle Control & Building Prep: • BMS CAT will conduct all activities according to the requirements of Ensolum. • Provide additional HEPA-filtered air-filtration units as needed. • Construct dust barriers as directed. • Maintain dust control during remediation using HEPA-Vacuums, tacky mats and wet methods. • Building prep includes: detachment or sealing of the wall hangings or signage (as directed), sealing off unaffected areas, sealing the HVAC registers and returns, protect flooring (as needed), cover/protect exterior windows, etc. Wallboard – Controlled Demolition: Wall board cuts will be conducted where noted on Ensolum’s protocol. Controlled demolition procedures will be used: • A dust barriers will be constructed in areas where wallboard will be removed. • Wallboard removal will be conducted by unscrewing or carefully prying from studs. HEPA- filtered dust collection devices will be used with electric saws - Debris generated will be placed directly into 6-mil poly bags. • Insulation will be removed if present - Insulation will be placed directly into 6-mil poly bags. DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 Initial: ____ • All 6-mil poly bags will have the air evacuated via a HEPA vacuum - The bag will be “goose- necked” and sealed with duct tape - All 6-mil poly bags containing waste materials will be double bagged upon exiting the negative-pressure enclosure. • Moisture-damaged materials will be removed from metal structural members with a HEPA vacuum – moisture/fungal damage will be removed. • Structural members will be wiped with an EPA registered microbial disinfectant. • Debris from floor wall track will be removed with HEPA vacuum. • Structural members that have lost their integrity should be replaced. • Materials in 6-mil poly bags will be removed in carts with tight cover - Exterior of carts or bags will be wiped with an approved microbial detergent before removing from site. • Additional inspection of wall cavity will be conducted for evidence of unanticipated moisture damages. • Detail cleaning will be conducted upon completion of demolition. Flooring: • Impacted carpet flooring will be removed per the moisture maps provided by Ensolum. General Cleaning Procedures: • Cleaning will be conducted from the top down. • All surfaces will be HEPA Vacuumed. • All surfaces will be wiped with an EPA registered disinfectant. • All project chemicals SDS will be onsite through the duration of the project. SCHEDULE & MANPOWER BMS CAT will provide up to (1) Project Director (2) Project Manager, (2) General Restoration Supervisors and (10-14) Remediation Technicians per day, as needed, to perform the work described above. BMS CAT will mobilize on June 30, 2023, and work will commence on June 30, 2023. BMS CAT will work one (10) hour shift each day, with an estimated crew of (12-16) in order to complete the work in a timely manner. Additional personnel may be added, as needed, to complete the work. BMS CAT estimates that the work will take roughly 16 days to complete. HEALTH & SAFETY BMS Remediation personnel performing work on the project will have participated in our Safety Specific Orientation on Particle Control Policies and Procedures. This training also includes information on interim life safety measures and site-specific safety issues. BMS will conduct daily safety sign in sheet for all staff, sub-contractors and vendors onsite. These sign in sheets will be in our Binder that stays in our onsite field office and is available for review at all times. Please see BMS Project Manager for location and accessibility. A copy of this binder will be left with the Client for local, state and federal inspections, post project. DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 Initial: ____ SPECIAL POINTS • All BMS CAT personnel will be uniformed and will be equipped with 2-way radios for identification and communication purposes, as needed. • All BMS CAT personnel have had background checks and undergo periodic random drug and alcohol screening. • All BMS CAT staff are US Citizens. • BMS CAT will require an area to set up and store equipment, material, and supplies. • BMS CAT will require use of restroom facilities - If facilities cannot be provided, BMS CAT will arrange for portable units to be placed on site. • BMS CAT will require use of the facility utilities such as water and electricity. • BMS CAT personnel will limit our onsite presence to approved designated work and break areas only. • BMS CAT will schedule all work with a point of contact from the facility. FINAL CLEAN & PROJECT CLOSE-OUT Upon completion, BMS CAT will conduct an internal assessment and determine that the area is completed according to this scope of work. BMS CAT will then contact a representative of the facility to inspect the area and have them designate the area as completed. Upon finalization of the Scope of Work, BMS CAT will obtain a Statement of Work Complete signature indicating that the project has been completed to the satisfaction of Client. PRICING & INVOICING These water damage remediation services will be performed on a time and materials basis, per the BMS 2023 Preferred T&M Rate Schedule. As outlined in this scope, the “Budgetary” price for the work and services will be: TOTAL BUDGET: $280,000 All BMS CAT costs related to this Scope of Work, as described and detailed in this proposal, will be tracked and billed on a time and materials basis in accordance with agreed to Time and Material Rate Schedule. Client will receive a copy of all supporting documentation for review and verification purposes. Client will only be invoiced for services provided and actual costs incurred in accordance with the rate schedule. All applicable local, state and federal taxes, and required permits, will be applied and invoiced in addition to the amounts stated above as required by law. DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 Initial: ____ An initial 1st Draw Invoice of $140k will be submitted and is due upon receipt. Progress invoices will be provided throughout the course of the work, as applicable. Payment terms for all invoices will be NET-10 days from the date of the invoice. Throughout the project, accumulated costs will be monitored. In the event that the scope changes or unforeseen costs are incurred, BMS CAT will notify the Client prior to proceeding. CONCLUSION On behalf of BMS CAT, we would like to thank you for the opportunity to assist in your recovery process. If you have any questions, or require additional information, please contact me directly at (817) 694-8223 or jzimmerman@bmsmanagement.com. Sincerely, Jesse Zimmerman Project Director DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 FIGURE 1: REMEDIATION DIAGRAM – AREA A (EAST) CITY OF DENTON CITY JAIL CENTER 601 EAST HICKORY STREET DENTON, TEXAS 76205 LEGEND MOISTURE MEASUREMENTS WERE MEASURED USING A GE PROTIMETER SURVEYMASTER BLD5365 MOISUTURE METER. ELEVATED MOISTURE CONCENTRATIONS REPORTED ON THIS DIAGRAM WERE COMPARED TO SIMILAR AND NON-AFFECTED BUILDINGMATERIALSIN THE AFFECTEDSTRUCTURE. ENSOLUM, LLC RESERVES THE RIGHT TO UPDATE, ALTER AND/OR CHANGE THESE DIAGRAMS IF ADDITIONAL INFORMATION BECOMES AVAILABLE, OR ADDITIONAL MATERIALS ARE DISCOVERED TO RETAIN ELEVATED MOISTURE CONCENTRATIONS. CLIENT: Blackmon Mooring 315 North Great Southwest Parkway Arlington, Texas 76011 INDICATES BUILT IN OR CABINETRY TO BE REMOVED. INDICATES FRP TO BE REMOVED AND SHEETROCK WALL TO BE INSPECTED. DRAWN BY: Mario Ramos July 7, 2023 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 FIGURE 2: REMEDIATION DIAGRAM – AREA A (WEST) CITY OF DENTON CITY JAIL CENTER 601 EAST HICKORY STREET DENTON, TEXAS 76205 LEGEND MOISTURE MEASUREMENTS WERE MEASURED USING A GE PROTIMETER SURVEYMASTER BLD5365 MOISUTURE METER. ELEVATED MOISTURE CONCENTRATIONS REPORTED ON THIS DIAGRAM WERE COMPARED TO SIMILAR AND NON-AFFECTED BUILDINGMATERIALSIN THE AFFECTEDSTRUCTURE. ENSOLUM, LLC RESERVES THE RIGHT TO UPDATE, ALTER AND/OR CHANGE THESE DIAGRAMS IF ADDITIONAL INFORMATION BECOMES AVAILABLE, OR ADDITIONAL MATERIALS ARE DISCOVERED TO RETAIN ELEVATED MOISTURE CONCENTRATIONS. CLIENT: Blackmon Mooring 315 North Great Southwest Parkway Arlington, Texas 76011 INDICATES SHEETROCK (WALLS) TO BE REMOVED 2 FT FROM FLOOR. INDICATES BUILT IN OR CABINETRY TO BE REMOVED. DRAWN BY: Mario Ramos July 7, 2023 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 FIGURE 3: REMEDIATION DIAGRAM – AREA B CITY OF DENTON CITY JAIL CENTER 601 EAST HICKORY STREET DENTON, TEXAS 76205 LEGEND MOISTURE MEASUREMENTS WERE MEASURED USING A GE PROTIMETER SURVEYMASTER BLD5365 MOISUTURE METER. ELEVATED MOISTURE CONCENTRATIONS REPORTED ON THIS DIAGRAM WERE COMPARED TO SIMILAR AND NON-AFFECTED BUILDINGMATERIALSIN THE AFFECTEDSTRUCTURE. ENSOLUM, LLC RESERVES THE RIGHT TO UPDATE, ALTER AND/OR CHANGE THESE DIAGRAMS IF ADDITIONAL INFORMATION BECOMES AVAILABLE, OR ADDITIONAL MATERIALS ARE DISCOVERED TO RETAIN ELEVATED MOISTURE CONCENTRATIONS. CLIENT: Blackmon Mooring 315 North Great Southwest Parkway Arlington, Texas 76011 INDICATES CARPET FLOORING TO BE REMOVED. INDICATES SHEETROCK (WALLS) TO BE REMOVED 2 FT FROM FLOOR. INDICATES BUILT IN OR CABINETRY TO BE REMOVED. INDICATES TILE WALL TO BE REMOVED AND SHEETROCK WALL TO BE INSPECTED. INDICATES FLOOR TILE TO BE REMOVED. DRAWN BY: Mario Ramos July 7, 2023 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 FIGURE 4: REMEDIATION DIAGRAM – AREA D – NORTHEAST CITY OF DENTON CITY JAIL CENTER 601 EAST HICKORY STREET DENTON, TEXAS 76205 LEGEND MOISTURE MEASUREMENTS WERE MEASURED USING A GE PROTIMETER SURVEYMASTER BLD5365 MOISUTURE METER. ELEVATED MOISTURE CONCENTRATIONS REPORTED ON THIS DIAGRAM WERE COMPARED TO SIMILAR AND NON-AFFECTED BUILDINGMATERIALSIN THE AFFECTEDSTRUCTURE. ENSOLUM, LLC RESERVES THE RIGHT TO UPDATE, ALTER AND/OR CHANGE THESE DIAGRAMS IF ADDITIONAL INFORMATION BECOMES AVAILABLE, OR ADDITIONAL MATERIALS ARE DISCOVERED TO RETAIN ELEVATED MOISTURE CONCENTRATIONS. CLIENT: Blackmon Mooring 315 North Great Southwest Parkway Arlington, Texas 76011 INDICATES TILE WALL TO BE REMOVED AND SHEETROCK WALL TO BE INSPECTED. DRAWN BY: Mario Ramos July 7, 2023 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 FIGURE 5: REMEDIATION DIAGRAM – AREA D – SOUTHEAST CITY OF DENTON CITY JAIL CENTER 601 EAST HICKORY STREET DENTON, TEXAS 76205 LEGEND MOISTURE MEASUREMENTS WERE MEASURED USING A GE PROTIMETER SURVEYMASTER BLD5365 MOISUTURE METER. ELEVATED MOISTURE CONCENTRATIONS REPORTED ON THIS DIAGRAM WERE COMPARED TO SIMILAR AND NON-AFFECTED BUILDINGMATERIALSIN THE AFFECTEDSTRUCTURE. ENSOLUM, LLC RESERVES THE RIGHT TO UPDATE, ALTER AND/OR CHANGE THESE DIAGRAMS IF ADDITIONAL INFORMATION BECOMES AVAILABLE, OR ADDITIONAL MATERIALS ARE DISCOVERED TO RETAIN ELEVATED MOISTURE CONCENTRATIONS. CLIENT: Blackmon Mooring 315 North Great Southwest Parkway Arlington, Texas 76011 INDICATES SHEETROCK (WALLS) TO BE REMOVED 2 FT FROM FLOOR. INDICATES TILE WALL TO BE REMOVED AND SHEETROCK WALL TO BE INSPECTED. DRAWN BY: Mario Ramos July 7, 2023 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 FIGURE 6: REMEDIATION DIAGRAM – AREA E CITY OF DENTON CITY JAIL CENTER 601 EAST HICKORY STREET DENTON, TEXAS 76205 LEGEND MOISTURE MEASUREMENTS WERE MEASURED USING A GE PROTIMETER SURVEYMASTER BLD5365 MOISUTURE METER. ELEVATED MOISTURE CONCENTRATIONS REPORTED ON THIS DIAGRAM WERE COMPARED TO SIMILAR AND NON-AFFECTED BUILDINGMATERIALSIN THE AFFECTEDSTRUCTURE. ENSOLUM, LLC RESERVES THE RIGHT TO UPDATE, ALTER AND/OR CHANGE THESE DIAGRAMS IF ADDITIONAL INFORMATION BECOMES AVAILABLE, OR ADDITIONAL MATERIALS ARE DISCOVERED TO RETAIN ELEVATED MOISTURE CONCENTRATIONS. CLIENT: Blackmon Mooring 315 North Great Southwest Parkway Arlington, Texas 76011 INDICATES CARPET FLOORING TO BE REMOVED. INDICATES SHEETROCK (WALLS) TO BE REMOVED 2 FT FROM FLOOR. DRAWN BY: Mario Ramos July 7, 2023 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 FIGURE 3: CLEANING DIAGRAM – AREA A CITY OF DENTON CITY JAIL CENTER 601 EAST HICKORY STREET DENTON, TEXAS 76205 LEGEND MOISTURE MEASUREMENTS WERE MEASURED USING A GE PROTIMETER SURVEYMASTER BLD5365 MOISUTURE METER. ELEVATED MOISTURE CONCENTRATIONS REPORTED ON THIS DIAGRAM WERE COMPARED TO SIMILAR AND NON-AFFECTED BUILDINGMATERIALSIN THE AFFECTEDSTRUCTURE. ENSOLUM, LLC RESERVES THE RIGHT TO UPDATE, ALTER AND/OR CHANGE THESE DIAGRAMS IF ADDITIONAL INFORMATION BECOMES AVAILABLE, OR ADDITIONAL MATERIALS ARE DISCOVERED TO RETAIN ELEVATED MOISTURE CONCENTRATIONS. DRAWN BY: Mario Ramos July 6, 2023 CLIENT: Blackmon Mooring 315 North Great Southwest Parkway Arlington, Texas 76011 INDICATES AREAS TO BE CLEANED AND DISINFECTED. DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 FIGURE 4: CLEANING DIAGRAM – AREA B CITY OF DENTON CITY JAIL CENTER 601 EAST HICKORY STREET DENTON, TEXAS 76205 LEGEND MOISTURE MEASUREMENTS WERE MEASURED USING A GE PROTIMETER SURVEYMASTER BLD5365 MOISUTURE METER. ELEVATED MOISTURE CONCENTRATIONS REPORTED ON THIS DIAGRAM WERE COMPARED TO SIMILAR AND NON-AFFECTED BUILDINGMATERIALSIN THE AFFECTEDSTRUCTURE. ENSOLUM, LLC RESERVES THE RIGHT TO UPDATE, ALTER AND/OR CHANGE THESE DIAGRAMS IF ADDITIONAL INFORMATION BECOMES AVAILABLE, OR ADDITIONAL MATERIALS ARE DISCOVERED TO RETAIN ELEVATED MOISTURE CONCENTRATIONS. DRAWN BY: Mario Ramos July 6, 2023 CLIENT: Blackmon Mooring 315 North Great Southwest Parkway Arlington, Texas 76011 INDICATES AREAS TO BE CLEANED AND DISINFECTED. DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 FIGURE 4: CLEANING DIAGRAM – AREA D CITY OF DENTON CITY JAIL CENTER 601 EAST HICKORY STREET DENTON, TEXAS 76205 LEGEND MOISTURE MEASUREMENTS WERE MEASURED USING A GE PROTIMETER SURVEYMASTER BLD5365 MOISUTURE METER. ELEVATED MOISTURE CONCENTRATIONS REPORTED ON THIS DIAGRAM WERE COMPARED TO SIMILAR AND NON-AFFECTED BUILDINGMATERIALSIN THE AFFECTEDSTRUCTURE. ENSOLUM, LLC RESERVES THE RIGHT TO UPDATE, ALTER AND/OR CHANGE THESE DIAGRAMS IF ADDITIONAL INFORMATION BECOMES AVAILABLE, OR ADDITIONAL MATERIALS ARE DISCOVERED TO RETAIN ELEVATED MOISTURE CONCENTRATIONS. DRAWN BY: Mario Ramos July 6, 2023 CLIENT: Blackmon Mooring 315 North Great Southwest Parkway Arlington, Texas 76011 INDICATES AREAS TO BE CLEANED AND DISINFECTED. DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 FIGURE 5: CLEANING DIAGRAM – AREA E CITY OF DENTON CITY JAIL CENTER 601 EAST HICKORY STREET DENTON, TEXAS 76205 LEGEND MOISTURE MEASUREMENTS WERE MEASURED USING A GE PROTIMETER SURVEYMASTER BLD5365 MOISUTURE METER. ELEVATED MOISTURE CONCENTRATIONS REPORTED ON THIS DIAGRAM WERE COMPARED TO SIMILAR AND NON-AFFECTED BUILDINGMATERIALSIN THE AFFECTEDSTRUCTURE. ENSOLUM, LLC RESERVES THE RIGHT TO UPDATE, ALTER AND/OR CHANGE THESE DIAGRAMS IF ADDITIONAL INFORMATION BECOMES AVAILABLE, OR ADDITIONAL MATERIALS ARE DISCOVERED TO RETAIN ELEVATED MOISTURE CONCENTRATIONS. DRAWN BY: Mario Ramos July 6, 2023 CLIENT: Blackmon Mooring 315 North Great Southwest Parkway Arlington, Texas 76011 INDICATES AREAS TO BE CLEANED AND DISINFECTED. DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 1 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM Client:City of Denton - Jail Center Property:601 East Hickory St. Denton, TX 76205 Operator:PBRADSHA Estimator:Phillip Bradshaw Business:(817) 269-3157 E-mail:pbradshaw@bmsmanagement .com Position:Estimator Company:Blackmon Mooring BMS CAT Business:5718 Airport Freeway Haltom City, TX 76117 Type of Estimate:Water Damage Date Entered:7/13/2023 Date Assigned: Price List:TXDF8X_JUL23 Labor Efficiency:Restoration/Service/Remodel Estimate:2023-07-13-1101 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 2 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 2 2023-07-13-1101 Area A East Main Level Corridor 104 A129 Storage A130 Evidence Intake/Processing A131 Janitor A132 Found Property Block1 (B1) Corridor 104 A129 Storage A130 Evidence Intake/Processing A131 Janitor A132 Found Property Block1 (B1)10"31' 4"30' 2"5' 11"Corridor 104 Height: 8' 250.67 SF Walls 436.06 SF Walls & Ceiling 20.60 SY Flooring 31.33 LF Ceil. Perimeter 185.39 SF Ceiling 185.39 SF Floor 31.33 LF Floor Perimeter Missing Wall 31' 4" X 8'Opens into Exterior Missing Wall 5' 11" X 8'Opens into Exterior Missing Wall 5' 11" X 8'Opens into Exterior DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 1. Batt insulation replacement per LF - 4" -31.33 LF 3.16 0.00 19.80 118.80 (0.00)118.80 up to 2' tall 2. 5/8" drywall - hung, taped, floated,62.67 SF 3.24 0.00 40.62 243.67 (0.00)243.67 ready for paint 3. Tape joint for new to existing drywall -31.33 LF 11.24 0.00 70.44 422.59 (0.00)422.59 per LF 4. Texture drywall - smooth / skim coat 94.00 SF 1.83 0.00 34.40 206.42 (0.00)206.42 To smooth drywall prior to wall tile installation 5. Seal more than the floor perimeter 94.00 SF 0.67 0.00 12.60 75.58 (0.00)75.58 w/PVA primer - one coat To seal new drywall prior to wall tile installation 6. Ceramic/porcelain tile 94.00 SF 12.42 0.00 233.50 1,400.98 (0.00)1,400.98 7. Add-on for wall tile installation*94.00 SF 12.26 0.00 230.48 1,382.92 (0.00)1,382.92 8. Caulking - silicone 31.33 LF 2.98 0.00 18.68 112.04 (0.00)112.04 wall tile along floor line 9. General Laborer - per hour 3.00 HR 56.43 0.00 33.86 203.15 (0.00)203.15 To remove containment 10. Suspended ceiling grid - Reset/realign 185.39 SF 2.04 0.00 75.64 453.84 (0.00)453.84 After taking down containment 11. Suspended ceiling tile - Detach & reset 185.39 SF 0.94 0.00 34.86 209.13 (0.00)209.13 12. Clean floor 185.39 SF 0.59 0.00 21.88 131.26 (0.00)131.26 13. Final cleaning - construction -185.39 SF 0.29 0.00 10.76 64.52 (0.00)64.52 Commercial 14. Floor protection - plastic and tape - 10 185.39 SF 0.33 0.00 12.24 73.42 (0.00)73.42 mil Totals: Corridor 104 0.00 849.76 5,098.32 0.00 5,098.32 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 3 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 3 Corridor 104 A129 Storage A130 Evidence Intake/Processing A131 Janitor A132 Found Property Block1 (B1) Corridor 104 A129 Storage A130 Evidence Intake/Processing A131 Janitor A132 Found Property Block1 (B1) 10' 4" 10' 6"4' 6"2' 6"2" 4" 7' 8" 7' 10"4' 8"A129 Storage Height: 8' 220.67 SF Walls 267.17 SF Walls & Ceiling 5.17 SY Flooring 29.67 LF Ceil. Perimeter 46.50 SF Ceiling 46.50 SF Floor 27.17 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into A130_EVIDENC DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 15. Batt insulation replacement per LF - 4"27.17 LF 3.16 0.00 17.18 103.04 (0.00)103.04 - up to 2' tall 16. 5/8" drywall - hung, taped, floated,54.33 SF 3.24 0.00 35.20 211.23 (0.00)211.23 ready for paint 17. Tape joint for new to existing drywall -29.67 LF 11.24 0.00 66.70 400.19 (0.00)400.19 per LF 18. Texture drywall - smooth / skim coat 108.67 SF 1.83 0.00 39.78 238.65 (0.00)238.65 To smooth drywall prior to wall tile installation 19. Seal more than the floor perimeter 108.67 SF 0.67 0.00 14.56 87.37 (0.00)87.37 w/PVA primer - one coat To seal new drywall prior to wall tile installation 20. Ceramic/porcelain tile 108.67 SF 12.42 0.00 269.94 1,619.62 (0.00)1,619.62 21. Add-on for wall tile installation*108.67 SF 12.26 0.00 266.46 1,598.75 (0.00)1,598.75 22. Tile - metal trim - aluminum - up to 27.17 LF 3.92 0.00 21.30 127.81 (0.00)127.81 9/16 23. Caulking - silicone 27.17 LF 2.98 0.00 16.20 97.17 (0.00)97.17 wall tile along floor line 24. Clean floor 46.50 SF 0.59 0.00 5.48 32.92 (0.00)32.92 25. Final cleaning - construction -46.50 SF 0.29 0.00 2.70 16.19 (0.00)16.19 Commercial 26. Floor protection - plastic and tape - 10 46.50 SF 0.33 0.00 3.08 18.43 (0.00)18.43 mil 27. Cabinetry - lower (base) units - Reset 4.50 LF 41.00 0.00 36.90 221.40 (0.00)221.40 28. Countertop - flat laid plastic laminate -4.50 LF 11.19 0.00 10.08 60.44 (0.00)60.44 Reset 29. Backsplash - flat laid plastic laminate -8.50 LF 2.32 0.00 3.94 23.66 (0.00)23.66 Reset 30. Sink - single - Reset 1.00 EA 116.14 0.00 23.22 139.36 (0.00)139.36 31. Plumbing fixture supply line 2.00 EA 24.34 0.00 9.74 58.42 (0.00)58.42 Totals: A129 Storage 0.00 842.46 5,054.65 0.00 5,054.65 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 4 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 4 Corridor 104 A129 Storage A130 Evidence Intake/Processing A131 Janitor A132 Found Property Block1 (B1) Corridor 104 A129 Storage A130 Evidence Intake/Processing A131 Janitor A132 Found Property Block1 (B1)2' 6"6' 2"6' 6"6' 7"6' 9"22' 8" 23' 4"15' 3"15' 11"4' 4" 4' 6"2' 6"7' 8" 7' 10"7' 8" 7' 6"A130 Evidence Intake/Processing Height: 8' 522.33 SF Walls 868.00 SF Walls & Ceiling 35.82 SY Flooring 75.83 LF Ceil. Perimeter 345.67 SF Ceiling 322.42 SF Floor 53.83 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into Exterior Door 2' 6" X 6' 8"Opens into A129_STORAGE DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 32. Batt insulation replacement per LF - 4"53.83 LF 3.16 0.00 34.02 204.12 (0.00)204.12 - up to 2' tall 33. 5/8" drywall - hung, taped, floated,46.00 SF 3.24 0.00 29.80 178.84 (0.00)178.84 ready for paint 34. Tape joint for new to existing drywall -23.00 LF 11.24 0.00 51.70 310.22 (0.00)310.22 per LF 35. Texture drywall - smooth / skim coat 92.00 SF 1.83 0.00 33.68 202.04 (0.00)202.04 To smooth drywall prior to wall tile installation 36. Seal the surface area w/PVA primer -92.00 SF 0.67 0.00 12.32 73.96 (0.00)73.96 one coat To seal new drywall prior to wall tile installation 37. Ceramic/porcelain tile 28.00 SF 12.42 0.00 69.56 417.32 (0.00)417.32 Open Wall Only - No Tile Behind Cabinets 38. Add-on for wall tile installation*28.00 SF 12.26 0.00 68.66 411.94 (0.00)411.94 39. Tile - metal trim - aluminum - up to 7.00 LF 3.92 0.00 5.48 32.92 (0.00)32.92 9/16 40. Caulking - silicone 7.00 LF 2.98 0.00 4.18 25.04 (0.00)25.04 wall tile along floor line 41. Clean floor 322.42 SF 0.59 0.00 38.04 228.27 (0.00)228.27 42. Final cleaning - construction -322.42 SF 0.29 0.00 18.70 112.20 (0.00)112.20 Commercial 43. Floor protection - plastic and tape - 10 322.42 SF 0.33 0.00 21.28 127.68 (0.00)127.68 mil 44. Cabinetry - lower (base) units - Reset 16.00 LF 41.00 0.00 131.20 787.20 (0.00)787.20 45. Countertop - flat laid plastic laminate -16.00 LF 11.19 0.00 35.80 214.84 (0.00)214.84 Reset 46. Backsplash - flat laid plastic laminate -16.00 LF 2.32 0.00 7.42 44.54 (0.00)44.54 Reset 47. Detach & Reset Pot filler faucet 1.00 EA 154.48 0.00 30.90 185.38 (0.00)185.38 48. Sink - single - Reset 1.00 EA 116.14 0.00 23.22 139.36 (0.00)139.36 49. Plumbing fixture supply line 2.00 EA 24.34 0.00 9.74 58.42 (0.00)58.42 Totals: A130 Evidence Intake/Processing 0.00 625.70 3,754.29 0.00 3,754.29 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 5 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 5 Corridor 104 A129 Storage A130 Evidence Intake/Processing A131 Janitor A132 Found Property Block1 (B1) Corridor 104 A129 Storage A130 Evidence Intake/Processing A131 Janitor A132 Found Property Block1 (B1) 7' 6" 7' 8"1'10"2' 6"8"10"4' 6"A131 Janitor Height: 8' 175.33 SF Walls 209.08 SF Walls & Ceiling 3.75 SY Flooring 24.00 LF Ceil. Perimeter 33.75 SF Ceiling 33.75 SF Floor 21.50 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into Exterior DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 50. Batt insulation replacement per LF - 4"21.50 LF 3.16 0.00 13.58 81.52 (0.00)81.52 - up to 2' tall 51. 5/8" drywall - hung, taped, floated,43.00 SF 3.24 0.00 27.86 167.18 (0.00)167.18 ready for paint 52. Tape joint for new to existing drywall -24.00 LF 11.24 0.00 53.96 323.72 (0.00)323.72 per LF 53. Texture drywall - smooth / skim coat 86.00 SF 1.83 0.00 31.48 188.86 (0.00)188.86 To smooth drywall prior to wall tile installation 54. Seal more than the floor perimeter 86.00 SF 0.67 0.00 11.52 69.14 (0.00)69.14 w/PVA primer - one coat To seal new drywall prior to wall tile installation 55. Ceramic/porcelain tile 86.00 SF 12.42 0.00 213.62 1,281.74 (0.00)1,281.74 56. Add-on for wall tile installation*86.00 SF 12.26 0.00 210.88 1,265.24 (0.00)1,265.24 57. Tile - metal trim - aluminum - up to 21.50 LF 3.92 0.00 16.86 101.14 (0.00)101.14 9/16 58. Caulking - silicone 21.50 LF 2.98 0.00 12.82 76.89 (0.00)76.89 wall tile along floor line 59. Clean floor 33.75 SF 0.59 0.00 3.98 23.89 (0.00)23.89 60. Final cleaning - construction -33.75 SF 0.29 0.00 1.96 11.75 (0.00)11.75 Commercial 61. Floor protection - plastic and tape - 10 33.75 SF 0.33 0.00 2.22 13.36 (0.00)13.36 mil Totals: A131 Janitor 0.00 600.74 3,604.43 0.00 3,604.43 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 6 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 6 Corridor 104 A129 Storage A130 Evidence Intake/Processing A131 Janitor A132 Found Property Block1 (B1) Corridor 104 A129 Storage A130 Evidence Intake/Processing A131 Janitor A132 Found Property Block1 (B1)12' 4"12' 2"12' 4"7'5' 10"5' 4"10' 4"7' 6" 18' 2" A132 Found Property Height: 8' 284.00 SF Walls 464.48 SF Walls & Ceiling 20.05 SY Flooring 35.50 LF Ceil. Perimeter 180.48 SF Ceiling 180.48 SF Floor 35.50 LF Floor Perimeter Missing Wall 12' 4 1/2" X 8'Opens into Exterior Missing Wall 7' X 8'Opens into Exterior Missing Wall 5' 9 1/2" X 8'Opens into Exterior DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 62. Batt insulation replacement per LF - 4"6.00 LF 3.16 0.00 3.80 22.76 (0.00)22.76 - up to 2' tall 63. 5/8" drywall - hung, taped, floated,36.00 SF 3.24 0.00 23.32 139.96 (0.00)139.96 ready for paint 64. Tape joint for new to existing drywall -6.00 LF 11.24 0.00 13.48 80.92 (0.00)80.92 per LF 65. Texture drywall - smooth / skim coat 36.00 SF 1.83 0.00 13.18 79.06 (0.00)79.06 To smooth drywall prior to wall tile installation 66. Seal the surface area w/PVA primer -36.00 SF 0.67 0.00 4.82 28.94 (0.00)28.94 one coat 67. Clean floor 180.48 SF 0.59 0.00 21.30 127.78 (0.00)127.78 68. Final cleaning - construction -180.48 SF 0.29 0.00 10.46 62.80 (0.00)62.80 Commercial 69. Floor protection - plastic and tape - 10 180.48 SF 0.33 0.00 11.92 71.48 (0.00)71.48 mil 70. Fiberglass reinforced plastic (FRP)40.00 SF 7.23 0.00 57.84 347.04 (0.00)347.04 paneling w/trim Reuse existing FRP 71. Cove base molding - rubber or vinyl,6.00 LF 2.16 0.00 2.60 15.56 (0.00)15.56 4" high 72. General Laborer - per hour 24.00 HR 56.43 0.00 270.86 1,625.18 (0.00)1,625.18 Content manipulation and remove and resetting racks Totals: A132 Found Property 0.00 433.58 2,601.48 0.00 2,601.48 Total: Main Level 0.00 3,352.24 20,113.17 0.00 20,113.17 Total: Area A East 0.00 3,352.24 20,113.17 0.00 20,113.17 Area A West Main Level DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 7 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 7 A103 Reception A104 Report Office A103 Reception A104 Report Office 16' 5"16' 9"2' 6" 2' 10"4' 6"17' 9" 18' 5"2' 9"4' 7"4' 11"7' 9" 7' 11"2' 6" 4' 11"1' 2"15' 3"14' 11"7' 7" 8' 1"A103 Reception Height: 8' 712.00 SF Walls 1027.11 SF Walls & Ceiling 35.01 SY Flooring 97.33 LF Ceil. Perimeter 315.11 SF Ceiling 315.11 SF Floor 87.33 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into Exterior Door 2' 6" X 6' 8"Opens into Exterior Door 2' 6" X 6' 8"Opens into Exterior Door 2' 6" X 6' 8"Opens into A104_REPORT_ DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 73. Batt insulation replacement per LF - 4"87.33 LF 3.16 0.00 55.20 331.16 (0.00)331.16 - up to 2' tall 74. 5/8" drywall - hung, taped, floated,174.67 SF 3.24 0.00 113.18 679.11 (0.00)679.11 ready for paint 75. Tape joint for new to existing drywall -87.33 LF 11.24 0.00 196.32 1,177.91 (0.00)1,177.91 per LF 76. Texture drywall - smooth / skim coat 349.33 SF 1.83 0.00 127.86 767.13 (0.00)767.13 To smooth drywall prior to wall tile installation 77. Seal more than the floor perimeter 349.33 SF 0.67 0.00 46.82 280.87 (0.00)280.87 w/PVA primer - one coat To seal new drywall prior to wall tile installation 78. Ceramic/porcelain tile 320.33 SF 12.42 0.00 795.70 4,774.20 (0.00)4,774.20 Open Wall Only - No Tile Behind Cabinets 79. Add-on for wall tile installation*320.33 SF 12.26 0.00 785.46 4,712.71 (0.00)4,712.71 80. Tile - metal trim - aluminum - up to 58.33 LF 3.92 0.00 45.74 274.39 (0.00)274.39 9/16 81. Caulking - silicone 87.33 LF 2.98 0.00 52.04 312.28 (0.00)312.28 wall tile along floor line 82. Cabinetry - lower (base) units - Reset 18.00 LF 41.00 0.00 147.60 885.60 (0.00)885.60 83. Countertop - flat laid plastic laminate -24.00 LF 11.19 0.00 53.72 322.28 (0.00)322.28 Reset 84. Backsplash - flat laid plastic laminate -24.00 LF 2.32 0.00 11.14 66.82 (0.00)66.82 Reset 85. Tile - metal trim - aluminum - corner 4.00 EA 18.55 0.00 14.84 89.04 (0.00)89.04 up to 9/16 86. Sink - single - Reset 1.00 EA 116.14 0.00 23.22 139.36 (0.00)139.36 87. Plumbing fixture supply line 3.00 EA 24.34 0.00 14.60 87.62 (0.00)87.62 88. Plumber - per hour 1.00 HR 144.34 0.00 28.86 173.20 (0.00)173.20 Install coffee maker 89. Clean floor 315.11 SF 0.59 0.00 37.18 223.09 (0.00)223.09 90. Final cleaning - construction -315.11 SF 0.29 0.00 18.28 109.66 (0.00)109.66 Commercial 91. Floor protection - plastic and tape - 10 315.11 SF 0.33 0.00 20.80 124.79 (0.00)124.79 mil DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 8 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 8 CONTINUED - A103 Reception DESCRIPTION QUANTITY UNIT PRICE RCV DEPREC.ACVTAXO&P Totals: A103 Reception 0.00 2,588.56 15,531.22 0.00 15,531.22 A103 Reception A104 Report Office A103 Reception A104 Report Office 8' 1" 8' 7"15' 3"14' 11"2' 6" 4' 11" 4' 7" 1' 2"15' 3"A104 Report Office Height: 8' 350.80 SF Walls 470.89 SF Walls & Ceiling 13.34 SY Flooring 45.93 LF Ceil. Perimeter 120.08 SF Ceiling 120.08 SF Floor 43.43 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into A103_RECEPTI DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 92. Batt insulation replacement per LF - 4"43.43 LF 3.16 0.00 27.44 164.68 (0.00)164.68 - up to 2' tall 93. 5/8" drywall - hung, taped, floated,86.87 SF 3.24 0.00 56.30 337.76 (0.00)337.76 ready for paint 94. Tape joint for new to existing drywall -45.93 LF 11.24 0.00 103.26 619.51 (0.00)619.51 per LF 95. Texture drywall - smooth / skim coat 173.74 SF 1.83 0.00 63.58 381.52 (0.00)381.52 To smooth drywall prior to wall tile installation 96. Seal more than the floor perimeter 173.74 SF 0.67 0.00 23.28 139.69 (0.00)139.69 w/PVA primer - one coat To seal new drywall prior to wall tile installation 97. Ceramic/porcelain tile 173.74 SF 12.42 0.00 431.58 2,589.43 (0.00)2,589.43 98. Add-on for wall tile installation*173.74 SF 12.26 0.00 426.02 2,556.07 (0.00)2,556.07 99. Tile - metal trim - aluminum - up to 43.43 LF 3.92 0.00 34.06 204.31 (0.00)204.31 9/16 100. Caulking - silicone 43.43 LF 2.98 0.00 25.88 155.30 (0.00)155.30 wall tile along floor line 101. Clean floor 120.08 SF 0.59 0.00 14.18 85.03 (0.00)85.03 102. Final cleaning - construction -120.08 SF 0.29 0.00 6.96 41.78 (0.00)41.78 Commercial 103. Floor protection - plastic and tape -120.08 SF 0.33 0.00 7.92 47.55 (0.00)47.55 10 mil Totals: A104 Report Office 0.00 1,220.46 7,322.63 0.00 7,322.63 Total: Main Level 0.00 3,809.02 22,853.85 0.00 22,853.85 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 9 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 9 Total: Area A West 0.00 3,809.02 22,853.85 0.00 22,853.85 Area B Main Level Corridor 111 B114/B115 B119 StorageB117 SWAT StorageB120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 ElectricalB128 Equipment Storage Warehouse Area Block1 (B1) Corridor 111 B114/B115 B119 StorageB117 SWAT StorageB120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 ElectricalB128 Equipment Storage Warehouse Area Block1 (B1) 2' 10" 3' 17' 7" 17' 3" 8' 10" 42' 32' 10"2' 10"14' 4" 15' 5" 15' 9" 4' 7" 4' 5" 2'2' 6"7" 2' 10" 2' 11" Corridor 111 Height: 8' 1337.56 SF Walls 1880.06 SF Walls & Ceiling 60.28 SY Flooring 194.83 LF Ceil. Perimeter 542.51 SF Ceiling 542.51 SF Floor 161.67 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into B114_B115 Door 2' 6" X 6' 8"Opens into Exterior Door 2' 6" X 6' 8"Opens into Exterior Door 2' 6" X 6' 8"Opens into B122_LOCKER_ Door 2' 6" X 6' 8"Opens into Exterior Door 2' 6" X 6' 8"Opens into Exterior Door 2' 6" X 6' 8"Opens into B128_EQUIPM2 Door 2' 6" X 6' 8"Opens into B127_ELECTRI Missing Wall - Goes to Floor 5' 8" X 6' 8"Opens into B125_EQUIPME Door 2' 6" X 6' 8"Opens into B126_DUTY_L2 Door 2' 6" X 6' 8"Opens into Exterior Door 2' 6" X 6' 8"Opens into Exterior DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 104. Batt insulation replacement per LF -42.00 LF 3.16 0.00 26.54 159.26 (0.00)159.26 4" - up to 2' tall 105. 5/8" drywall - hung, taped, floated,84.00 SF 3.24 0.00 54.44 326.60 (0.00)326.60 ready for paint 106. Tape joint for new to existing drywall 42.00 LF 11.24 0.00 94.42 566.50 (0.00)566.50 - per LF 107. Texture drywall - smooth / skim coat 126.00 SF 1.83 0.00 46.12 276.70 (0.00)276.70 To smooth drywall prior to wall tile installation 108. Seal the surface area w/PVA primer -126.00 SF 0.67 0.00 16.88 101.30 (0.00)101.30 one coat To seal new drywall prior to wall tile installation 109. Ceramic/porcelain tile 126.00 SF 12.42 0.00 312.98 1,877.90 (0.00)1,877.90 110. Add-on for wall tile installation*126.00 SF 12.26 0.00 308.96 1,853.72 (0.00)1,853.72 111. Caulking - silicone 161.67 LF 2.98 0.00 96.36 578.14 (0.00)578.14 wall tile along floor line 112. Clean floor 542.51 SF 0.59 0.00 64.02 384.10 (0.00)384.10 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 10 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 10 CONTINUED - Corridor 111 DESCRIPTION QUANTITY UNIT PRICE RCV DEPREC.ACVTAXO&P 113. Final cleaning - construction -542.51 SF 0.29 0.00 31.46 188.79 (0.00)188.79 Commercial 114. Floor protection - plastic and tape -542.51 SF 0.33 0.00 35.80 214.83 (0.00)214.83 10 mil 115. Cabinetry - lower (base) units - Reset 10.00 LF 41.00 0.00 82.00 492.00 (0.00)492.00 116. Countertop - flat laid plastic laminate -10.00 LF 11.19 0.00 22.38 134.28 (0.00)134.28 Reset 117. Backsplash - flat laid plastic laminate -14.00 LF 2.32 0.00 6.50 38.98 (0.00)38.98 Reset Totals: Corridor 111 0.00 1,198.86 7,193.10 0.00 7,193.10 Corridor 111 B114/B115 B119 StorageB117 SWAT StorageB120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 ElectricalB128 Equipment Storage Warehouse Area Block1 (B1) Corridor 111 B114/B115 B119 StorageB117 SWAT StorageB120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 ElectricalB128 Equipment Storage Warehouse Area Block1 (B1)5' 1"44' 6"46' 7"29' 6" 29' 4"1'8' 5"8' 3"8"10"24'32' 1"7' 7"2' 10" 3' 2' 6" 2" 32' 1"B114/B115 Height: 8' 1274.78 SF Walls 3117.22 SF Walls & Ceiling 204.72 SY Flooring 174.00 LF Ceil. Perimeter 1842.44 SF Ceiling 1842.44 SF Floor 156.42 LF Floor Perimeter Missing Wall - Goes to Floor 5' 1" X 6' 8"Opens into Exterior Door 2' 6" X 6' 8"Opens into Exterior Door 2' 6" X 6' 8"Opens into B119_STORAGE Door 2' 6" X 6' 8"Opens into B121_SWAT_BR Door 2' 6" X 6' 8"Opens into CORRIDOR_112 Door 2' 6" X 6' 8"Opens into Exterior DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 118. Batt insulation replacement per LF -116.42 LF 3.16 0.00 73.58 441.47 (0.00)441.47 4" - up to 2' tall 119. 5/8" drywall - hung, taped, floated,232.83 SF 3.24 0.00 150.88 905.25 (0.00)905.25 ready for paint 120. Tape joint for new to existing drywall 116.42 LF 11.24 0.00 261.72 1,570.28 (0.00)1,570.28 - per LF 121. Texture drywall - smooth / skim coat 465.67 SF 1.83 0.00 170.44 1,022.62 (0.00)1,022.62 To smooth drywall prior to wall tile installation 122. Seal more than the floor perimeter 465.67 SF 0.67 0.00 62.40 374.40 (0.00)374.40 w/PVA primer - one coat To seal new drywall prior to wall tile installation DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 11 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 11 CONTINUED - B114/B115 DESCRIPTION QUANTITY UNIT PRICE RCV DEPREC.ACVTAXO&P 123. Ceramic/porcelain tile 465.67 SF 12.42 0.00 1,156.72 6,940.34 (0.00)6,940.34 124. Tile - metal trim - aluminum - up to 116.42 LF 3.92 0.00 91.28 547.65 (0.00)547.65 9/16 125. Tile - metal trim - aluminum - corner 20.00 EA 18.55 0.00 74.20 445.20 (0.00)445.20 up to 9/16 126. Add-on for wall tile installation*465.67 SF 12.26 0.00 1,141.82 6,850.93 (0.00)6,850.93 127. Caulking - silicone 156.42 LF 2.98 0.00 93.22 559.35 (0.00)559.35 wall tile along floor line 128. General Laborer - per hour 4.00 HR 56.43 0.00 45.14 270.86 (0.00)270.86 To remove containment 129. Suspended ceiling grid - Reset/realign 460.61 SF 2.04 0.00 187.92 1,127.56 (0.00)1,127.56 After taking down containment 130. Suspended ceiling tile - Detach &460.61 SF 0.94 0.00 86.60 519.57 (0.00)519.57 reset 131. Clean floor 1,842.44 SF 0.59 0.00 217.40 1,304.44 (0.00)1,304.44 132. Final cleaning - construction -1,842.44 SF 0.29 0.00 106.86 641.17 (0.00)641.17 Commercial 133. Floor protection - plastic and tape -1,842.44 SF 0.33 0.00 121.60 729.61 (0.00)729.61 10 mil 134. Cabinetry - lower (base) units - Reset 8.00 LF 41.00 0.00 65.60 393.60 (0.00)393.60 135. Countertop - flat laid plastic laminate -8.00 LF 11.19 0.00 17.90 107.42 (0.00)107.42 Reset 136. Backsplash - flat laid plastic laminate -8.00 LF 2.32 0.00 3.72 22.28 (0.00)22.28 Reset Totals: B114/B115 0.00 4,129.00 24,774.00 0.00 24,774.00 Corridor 111 B114/B115 B119 Storage B117 SWAT Storage B120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 Electrical B128 Equipment Storage Warehouse Area Block1 (B1) Corridor 111 B114/B115 B119 Storage B117 SWAT Storage B120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 Electrical B128 Equipment Storage Warehouse Area Block1 (B1) 8' 1"4' 7"4' 11"2' 6"4' 7"1' 2" 1'4' 9"B119 Storage Height: 8' 186.08 SF Walls 223.16 SF Walls & Ceiling 4.12 SY Flooring 25.34 LF Ceil. Perimeter 37.07 SF Ceiling 37.07 SF Floor 22.84 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into B114_B115 DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 137. Batt insulation replacement per LF -22.84 LF 3.16 0.00 14.44 86.61 (0.00)86.61 4" - up to 2' tall DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 12 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 12 CONTINUED - B119 Storage DESCRIPTION QUANTITY UNIT PRICE RCV DEPREC.ACVTAXO&P 138. 5/8" drywall - hung, taped, floated,45.69 SF 3.24 0.00 29.60 177.64 (0.00)177.64 ready for paint 139. Tape joint for new to existing drywall 25.34 LF 11.24 0.00 56.96 341.78 (0.00)341.78 - per LF 140. Texture drywall - smooth / skim coat 91.38 SF 1.83 0.00 33.44 200.67 (0.00)200.67 To smooth drywall prior to wall tile installation 141. Seal more than the floor perimeter 91.38 SF 0.67 0.00 12.24 73.46 (0.00)73.46 w/PVA primer - one coat To seal new drywall prior to wall tile installation 142. Ceramic/porcelain tile 91.38 SF 12.42 0.00 226.98 1,361.92 (0.00)1,361.92 143. Add-on for wall tile installation*91.38 SF 12.26 0.00 224.06 1,344.38 (0.00)1,344.38 144. Tile - metal trim - aluminum - up to 22.84 LF 3.92 0.00 17.90 107.43 (0.00)107.43 9/16 145. Caulking - silicone 22.84 LF 2.98 0.00 13.62 81.68 (0.00)81.68 wall tile along floor line 146. Clean floor 37.07 SF 0.59 0.00 4.38 26.25 (0.00)26.25 147. Final cleaning - construction -37.07 SF 0.29 0.00 2.16 12.91 (0.00)12.91 Commercial 148. Floor protection - plastic and tape -37.07 SF 0.33 0.00 2.44 14.67 (0.00)14.67 10 mil 149. Content Manipulation charge - per 4.00 HR 56.43 0.00 45.14 270.86 (0.00)270.86 hour Racks Totals: B119 Storage 0.00 683.36 4,100.26 0.00 4,100.26 Corridor 111 B114/B115 B119 Storage B117 SWAT Storage B120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 ElectricalB128 Equipment Storage Warehouse Area Block1 (B1) Corridor 111 B114/B115 B119 Storage B117 SWAT Storage B120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 ElectricalB128 Equipment Storage Warehouse Area Block1 (B1) 6'10' 8" 10' 10" 12' 8" 13'6' 3"4' 7"11' 2"29' 6" 29' 4"11' 6"B117 SWAT Storage Height: 8' 607.92 SF Walls 935.41 SF Walls & Ceiling 36.39 SY Flooring 80.99 LF Ceil. Perimeter 327.50 SF Ceiling 327.50 SF Floor 74.99 LF Floor Perimeter Door 6' X 6' 8"Opens into WAREHOUSE_A2 DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 150. Batt insulation replacement per LF -11.50 LF 3.16 0.00 7.26 43.60 (0.00)43.60 4" - up to 2' tall DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 13 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 13 CONTINUED - B117 SWAT Storage DESCRIPTION QUANTITY UNIT PRICE RCV DEPREC.ACVTAXO&P 151. 5/8" drywall - hung, taped, floated,23.00 SF 3.24 0.00 14.90 89.42 (0.00)89.42 ready for paint 152. Tape joint for new to existing drywall 11.50 LF 11.24 0.00 25.86 155.12 (0.00)155.12 - per LF 153. Texture drywall - smooth / skim coat 46.00 SF 1.83 0.00 16.84 101.02 (0.00)101.02 To smooth drywall prior to wall tile installation 154. Seal the surface area w/PVA primer -46.00 SF 0.67 0.00 6.16 36.98 (0.00)36.98 one coat To seal new drywall prior to wall tile installation 155. Ceramic/porcelain tile 46.00 SF 12.42 0.00 114.26 685.58 (0.00)685.58 156. Add-on for wall tile installation*46.00 SF 12.26 0.00 112.80 676.76 (0.00)676.76 157. Tile - metal trim - aluminum - up to 11.50 LF 3.92 0.00 9.02 54.10 (0.00)54.10 9/16 158. Caulking - silicone 74.99 LF 2.98 0.00 44.70 268.17 (0.00)268.17 wall tile along floor line 159. Clean floor 327.50 SF 0.59 0.00 38.64 231.87 (0.00)231.87 160. Final cleaning - construction -327.50 SF 0.29 0.00 19.00 113.98 (0.00)113.98 Commercial 161. Floor protection - plastic and tape -327.50 SF 0.33 0.00 21.62 129.70 (0.00)129.70 10 mil Totals: B117 SWAT Storage 0.00 431.06 2,586.30 0.00 2,586.30 Corridor 111 B114/B115 B119 Storage B117 SWAT Storage B120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker AreaB127 Electrical B128 Equipment Storage Warehouse Area Block1 (B1) Corridor 111 B114/B115 B119 Storage B117 SWAT Storage B120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker AreaB127 Electrical B128 Equipment Storage Warehouse Area Block1 (B1) 2' 6"8" 10" 4' 11" 5' 1"6' 3"6' 5"8' 1"B120 Tactical RR Height: 8' 212.75 SF Walls 263.30 SF Walls & Ceiling 5.62 SY Flooring 28.68 LF Ceil. Perimeter 50.55 SF Ceiling 50.55 SF Floor 26.18 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into WAREHOUSE_A2 DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV No work in this room Totals: B120 Tactical RR 0.00 0.00 0.00 0.00 0.00 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 14 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 14 Corridor 111 B114/B115 B119 Storage B117 SWAT Storage B120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 ElectricalB128 Equipment Storage Warehouse Area Block1 (B1) Corridor 111 B114/B115 B119 Storage B117 SWAT Storage B120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 ElectricalB128 Equipment Storage Warehouse Area Block1 (B1)2' 6"8' 5"8' 3"8"2' 6"32' 6"22' 11"23' 5"6'3' 2" 3' 6" 26' 26' 2"6' 3"11' 4"B121 SWAT Breakout Height: 8' 856.00 SF Walls 1661.90 SF Walls & Ceiling 89.54 SY Flooring 116.17 LF Ceil. Perimeter 805.90 SF Ceiling 805.90 SF Floor 105.17 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into B114_B115 Door 2' 6" X 6' 8"Opens into B122_LOCKER_ Door 6' X 6' 8"Opens into WAREHOUSE_A2 DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 162. Batt insulation replacement per LF -105.17 LF 3.16 0.00 66.46 398.80 (0.00)398.80 4" - up to 2' tall 163. 5/8" drywall - hung, taped, floated,210.33 SF 3.24 0.00 136.30 817.77 (0.00)817.77 ready for paint 164. Tape joint for new to existing drywall 105.17 LF 11.24 0.00 236.42 1,418.53 (0.00)1,418.53 - per LF 165. Texture drywall - smooth / skim coat 420.67 SF 1.83 0.00 153.96 923.79 (0.00)923.79 To smooth drywall prior to wall tile installation 166. Seal more than the floor perimeter 420.67 SF 0.67 0.00 56.38 338.23 (0.00)338.23 w/PVA primer - one coat To seal new drywall prior to wall tile installation 167. Ceramic/porcelain tile 420.67 SF 12.42 0.00 1,044.94 6,269.66 (0.00)6,269.66 168. Add-on for wall tile installation*420.67 SF 12.26 0.00 1,031.48 6,188.89 (0.00)6,188.89 169. Clean floor 805.90 SF 0.59 0.00 95.10 570.58 (0.00)570.58 170. Final cleaning - construction -805.90 SF 0.29 0.00 46.74 280.45 (0.00)280.45 Commercial 171. Floor protection - plastic and tape -805.90 SF 0.33 0.00 53.20 319.15 (0.00)319.15 10 mil 172. Carpet tile 926.79 SF 4.98 0.00 923.08 5,538.49 (0.00)5,538.49 173. Floor prep (scrape rubber back 805.90 SF 0.69 0.00 111.22 667.29 (0.00)667.29 residue) Totals: B121 SWAT Breakout 0.00 3,955.28 23,731.63 0.00 23,731.63 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 15 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 15 Corridor 111 B114/B115 B119 Storage B117 SWAT StorageB120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 ElectricalB128 Equipment Storage Warehouse Area Block1 (B1) Corridor 111 B114/B115 B119 Storage B117 SWAT StorageB120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 ElectricalB128 Equipment Storage Warehouse Area Block1 (B1)2' 11"9' 4" 8' 10"2' 6"28' 8"28' 10"2' 6"32' 6"24' 4"24'20' 10" 20' 6"5'4' 10"B122 Locker Room Height: 8' 1023.33 SF Walls 1964.85 SF Walls & Ceiling 104.61 SY Flooring 134.17 LF Ceil. Perimeter 941.51 SF Ceiling 941.51 SF Floor 126.67 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into CORRIDOR_112 Door 2' 6" X 6' 8"Opens into Exterior Door 2' 6" X 6' 8"Opens into B121_SWAT_BR DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 174. Batt insulation replacement per LF -78.00 LF 3.16 0.00 49.30 295.78 (0.00)295.78 4" - up to 2' tall 175. 5/8" drywall - hung, taped, floated,156.00 SF 3.24 0.00 101.08 606.52 (0.00)606.52 ready for paint 176. Tape joint for new to existing drywall 78.00 LF 11.24 0.00 175.34 1,052.06 (0.00)1,052.06 - per LF 177. Texture drywall - smooth / skim coat 312.00 SF 1.83 0.00 114.20 685.16 (0.00)685.16 To smooth drywall prior to wall tile installation 178. Seal the surface area w/PVA primer -312.00 SF 0.67 0.00 41.80 250.84 (0.00)250.84 one coat To seal new drywall prior to wall tile installation 179. Ceramic/porcelain tile 312.00 SF 12.42 0.00 775.00 4,650.04 (0.00)4,650.04 180. Tile - metal trim - aluminum - up to 78.00 LF 3.92 0.00 61.16 366.92 (0.00)366.92 9/16 181. Tile - metal trim - aluminum - corner 4.00 EA 18.55 0.00 14.84 89.04 (0.00)89.04 up to 9/16 182. Add-on for wall tile installation*312.00 SF 12.26 0.00 765.02 4,590.14 (0.00)4,590.14 183. Caulking - silicone 126.67 LF 2.98 0.00 75.50 452.98 (0.00)452.98 wall tile along floor line 184. General Laborer - per hour 96.00 HR 56.43 0.00 1,083.46 6,500.74 (0.00)6,500.74 To reset lockers 185. Electrician - per hour 8.00 HR 118.71 0.00 189.94 1,139.62 (0.00)1,139.62 To reset electrical systems in lockers 186. Electrician - General Laborer - per 8.00 HR 56.43 0.00 90.28 541.72 (0.00)541.72 hour 187. Clean floor 941.51 SF 0.59 0.00 111.10 666.59 (0.00)666.59 188. Final cleaning - construction -941.51 SF 0.29 0.00 54.60 327.64 (0.00)327.64 Commercial 189. Floor protection - plastic and tape -941.51 SF 0.33 0.00 62.14 372.84 (0.00)372.84 10 mil Totals: B122 Locker Room 0.00 3,764.76 22,588.63 0.00 22,588.63 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 16 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 16 Corridor 111 B114/B115 B119 Storage B117 SWAT Storage B120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 Electrical B128 Equipment Storage Warehouse Area Block1 (B1) Corridor 111 B114/B115 B119 Storage B117 SWAT Storage B120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 Electrical B128 Equipment Storage Warehouse Area Block1 (B1)9' 7"9' 11" 10' 3" 5' 8" 2' 3" 2' 1" 2' 4" 2' 2" B125 Equipment Area Height: 8' 178.22 SF Walls 273.50 SF Walls & Ceiling 6.23 SY Flooring 39.05 LF Ceil. Perimeter 95.28 SF Ceiling 56.08 SF Floor 1.25 LF Floor Perimeter Missing Wall - Goes to Floor 5' 8" X 6' 8"Opens into CORRIDOR_112 DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 190. Batt insulation replacement per LF -39.05 LF 3.16 0.00 24.68 148.08 (0.00)148.08 4" - up to 2' tall 191. 5/8" drywall - hung, taped, floated,78.10 SF 3.24 0.00 50.60 303.64 (0.00)303.64 ready for paint 192. Tape joint for new to existing drywall 39.05 LF 11.24 0.00 87.78 526.70 (0.00)526.70 - per LF 193. Texture drywall - smooth / skim coat 156.20 SF 1.83 0.00 57.18 343.03 (0.00)343.03 To smooth drywall prior to wall tile installation 194. Seal more than the ceiling perimeter 156.20 SF 0.67 0.00 20.94 125.59 (0.00)125.59 w/PVA primer - one coat To seal new drywall prior to wall tile installation 195. Ceramic/porcelain tile 16.00 SF 12.42 0.00 39.74 238.46 (0.00)238.46 Open Wall Only - No Tile Behind Cabinets 196. Add-on for wall tile installation*16.00 SF 12.26 0.00 39.24 235.40 (0.00)235.40 197. Tile - metal trim - aluminum - up to 4.00 LF 3.92 0.00 3.14 18.82 (0.00)18.82 9/16 198. Caulking - silicone 4.00 LF 2.98 0.00 2.38 14.30 (0.00)14.30 wall tile along floor line 199. Clean floor 56.08 SF 0.59 0.00 6.62 39.71 (0.00)39.71 200. Final cleaning - construction -56.08 SF 0.29 0.00 3.26 19.52 (0.00)19.52 Commercial 201. Floor protection - plastic and tape -56.08 SF 0.33 0.00 3.70 22.21 (0.00)22.21 10 mil 202. Cabinetry - lower (base) units - Reset 39.05 LF 41.00 0.00 320.22 1,921.27 (0.00)1,921.27 203. Countertop - flat laid plastic laminate -39.05 LF 11.19 0.00 87.40 524.37 (0.00)524.37 Reset 204. Backsplash - flat laid plastic laminate -39.05 LF 2.32 0.00 18.12 108.72 (0.00)108.72 Reset Totals: B125 Equipment Area 0.00 765.00 4,589.82 0.00 4,589.82 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 17 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 17 Corridor 111 B114/B115 B119 Storage B117 SWAT Storage B120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 ElectricalB128 Equipment Storage Warehouse Area Block1 (B1) Corridor 111 B114/B115 B119 Storage B117 SWAT Storage B120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 ElectricalB128 Equipment Storage Warehouse Area Block1 (B1)2' 6"3' 10" 3' 10"25' 5" 26' 1"9' 2"9' 8"9' 3"7' 5"9' 11"2' 29' 3" B126 Duty Locker Area Height: 8' 597.60 SF Walls 859.89 SF Walls & Ceiling 29.14 SY Flooring 76.78 LF Ceil. Perimeter 262.29 SF Ceiling 262.29 SF Floor 74.28 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into CORRIDOR_112 DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 205. Batt insulation replacement per LF -74.28 LF 3.16 0.00 46.94 281.66 (0.00)281.66 4" - up to 2' tall 206. 5/8" drywall - hung, taped, floated,148.57 SF 3.24 0.00 96.28 577.65 (0.00)577.65 ready for paint 207. Tape joint for new to existing drywall 74.28 LF 11.24 0.00 166.98 1,001.89 (0.00)1,001.89 - per LF 208. Texture drywall - smooth / skim coat 297.14 SF 1.83 0.00 108.76 652.53 (0.00)652.53 To smooth drywall prior to wall tile installation 209. Seal more than the floor perimeter 297.14 SF 0.67 0.00 39.82 238.90 (0.00)238.90 w/PVA primer - one coat To seal new drywall prior to wall tile installation 210. Ceramic/porcelain tile 297.14 SF 12.42 0.00 738.10 4,428.58 (0.00)4,428.58 211. Tile - metal trim - aluminum - up to 74.28 LF 3.92 0.00 58.24 349.42 (0.00)349.42 9/16 212. Tile - metal trim - aluminum - corner 4.00 EA 18.55 0.00 14.84 89.04 (0.00)89.04 up to 9/16 213. Add-on for wall tile installation*297.14 SF 12.26 0.00 728.58 4,371.52 (0.00)4,371.52 214. Caulking - silicone 74.28 LF 2.98 0.00 44.28 265.63 (0.00)265.63 wall tile along floor line 215. General Laborer - per hour 64.00 HR 56.43 0.00 722.30 4,333.82 (0.00)4,333.82 To reset lockers 216. Electrician - per hour 8.00 HR 118.71 0.00 189.94 1,139.62 (0.00)1,139.62 To reset electrical systems in lockers 217. Electrician - General Laborer - per 8.00 HR 56.43 0.00 90.28 541.72 (0.00)541.72 hour 218. Clean floor 262.29 SF 0.59 0.00 30.96 185.71 (0.00)185.71 219. Final cleaning - construction -262.29 SF 0.29 0.00 15.22 91.28 (0.00)91.28 Commercial 220. Floor protection - plastic and tape -262.29 SF 0.33 0.00 17.32 103.88 (0.00)103.88 10 mil Totals: B126 Duty Locker Area 0.00 3,108.84 18,652.85 0.00 18,652.85 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 18 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 18 Corridor 111 B114/B115 B119 Storage B117 SWAT Storage B120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 Electrical B128 Equipment Storage Warehouse Area Block1 (B1) Corridor 111 B114/B115 B119 Storage B117 SWAT Storage B120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 Electrical B128 Equipment Storage Warehouse Area Block1 (B1)9' 7"9' 9"9' 5" 9' 3" 2' 6" 3' 9" 3' 7" 3' 4" 3' 2" B128 Equipment Storage Height: 8' 285.06 SF Walls 373.94 SF Walls & Ceiling 9.87 SY Flooring 37.72 LF Ceil. Perimeter 88.87 SF Ceiling 88.87 SF Floor 35.22 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into CORRIDOR_112 DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 221. Batt insulation replacement per LF -35.22 LF 3.16 0.00 22.26 133.56 (0.00)133.56 4" - up to 2' tall 222. 5/8" drywall - hung, taped, floated,70.43 SF 3.24 0.00 45.64 273.83 (0.00)273.83 ready for paint 223. Tape joint for new to existing drywall 35.22 LF 11.24 0.00 79.18 475.05 (0.00)475.05 - per LF 224. Texture drywall - smooth / skim coat 140.86 SF 1.83 0.00 51.56 309.33 (0.00)309.33 To smooth drywall prior to wall tile installation 225. Seal more than the floor perimeter 140.86 SF 0.67 0.00 18.88 113.26 (0.00)113.26 w/PVA primer - one coat To seal new drywall prior to wall tile installation 226. Ceramic/porcelain tile 140.86 SF 12.42 0.00 349.90 2,099.38 (0.00)2,099.38 227. Tile - metal trim - aluminum - up to 35.22 LF 3.92 0.00 27.62 165.68 (0.00)165.68 9/16 228. Tile - metal trim - aluminum - corner 4.00 EA 18.55 0.00 14.84 89.04 (0.00)89.04 up to 9/16 229. Add-on for wall tile installation*140.86 SF 12.26 0.00 345.38 2,072.32 (0.00)2,072.32 230. Caulking - silicone 35.22 LF 2.98 0.00 21.00 125.96 (0.00)125.96 wall tile along floor line 231. Clean floor 88.87 SF 0.59 0.00 10.48 62.91 (0.00)62.91 232. Final cleaning - construction -88.87 SF 0.29 0.00 5.16 30.93 (0.00)30.93 Commercial 233. Floor protection - plastic and tape -88.87 SF 0.33 0.00 5.86 35.19 (0.00)35.19 10 mil Totals: B128 Equipment Storage 0.00 997.76 5,986.44 0.00 5,986.44 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 19 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 19 Corridor 111 B114/B115 B119 StorageB117 SWAT StorageB120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 ElectricalB128 Equipment Storage Warehouse Area Block1 (B1) Corridor 111 B114/B115 B119 StorageB117 SWAT StorageB120 Tactical RR B121 SWAT Breakout B122 Locker Room B125 Equipment Area B126 Duty Locker Area B127 ElectricalB128 Equipment Storage Warehouse Area Block1 (B1) 12' 8"4' 11"26' 26' 2"13' 6"109' 11"25'6' Warehouse Area Height: 15' 1687.08 SF Walls 3586.88 SF Walls & Ceiling 211.09 SY Flooring 121.58 LF Ceil. Perimeter 1899.79 SF Ceiling 1899.79 SF Floor 101.08 LF Floor Perimeter Door 6' X 6' 8"Opens into B117_SWAT_ST Door 2' 6" X 6' 8"Opens into B120_TACTICA Door 6' X 6' 8"Opens into B121_SWAT_BR Missing Wall 13' 6" X 15'Opens into Exterior Missing Wall 109' 11" X 15'Opens into Exterior Missing Wall 25' X 15'Opens into Exterior Door 6' X 6' 8"Opens into Exterior DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 234. Batt insulation replacement per LF -21.00 LF 3.16 0.00 13.28 79.64 (0.00)79.64 4" - up to 2' tall 235. 5/8" drywall - hung, taped, floated,42.00 SF 3.24 0.00 27.22 163.30 (0.00)163.30 ready for paint 236. Tape joint for new to existing drywall 25.00 LF 11.24 0.00 56.20 337.20 (0.00)337.20 - per LF 237. Install Sheathing - plywood - 1/2"256.00 SF 1.05 0.00 53.76 322.56 (0.00)322.56 CDX 238. Seal/prime (1 coat) then paint (1 coat)1,687.08 SF 1.09 0.00 367.78 2,206.70 (0.00)2,206.70 the walls 239. Clean floor 1,899.79 SF 0.59 0.00 224.18 1,345.06 (0.00)1,345.06 240. Final cleaning - construction -1,899.79 SF 0.29 0.00 110.18 661.12 (0.00)661.12 Commercial 241. Floor protection - plastic and tape -1,899.79 SF 0.33 0.00 125.38 752.31 (0.00)752.31 10 mil Totals: Warehouse Area 0.00 977.98 5,867.89 0.00 5,867.89 Total: Main Level 0.00 20,011.90 120,070.92 0.00 120,070.92 Total: Area B 0.00 20,011.90 120,070.92 0.00 120,070.92 Area D Northeast Main Level DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 20 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 20 D120 Mens ShowerD120 Mens Shower3' 4"5' 2"6' 9" 7' 5"8' 10"9' 6"2' 6"3' 11" 8" 1'D120 Mens Shower Height: 8' 275.33 SF Walls 334.01 SF Walls & Ceiling 6.52 SY Flooring 36.50 LF Ceil. Perimeter 58.68 SF Ceiling 58.68 SF Floor 34.00 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into Exterior DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 242. Batt insulation replacement per LF -34.00 LF 3.16 0.00 21.48 128.92 (0.00)128.92 4" - up to 2' tall 243. 5/8" drywall - hung, taped, floated,13.00 SF 3.24 0.00 8.42 50.54 (0.00)50.54 ready for paint 244. Tape joint for new to existing drywall 17.00 LF 11.24 0.00 38.22 229.30 (0.00)229.30 - per LF 245. Texture drywall - smooth / skim coat 26.00 SF 1.83 0.00 9.52 57.10 (0.00)57.10 To smooth drywall prior to wall tile installation 246. Seal the surface area w/PVA primer -26.00 SF 0.67 0.00 3.48 20.90 (0.00)20.90 one coat To seal new drywall prior to wall tile installation 247. Ceramic/porcelain tile 39.00 SF 12.42 0.00 96.88 581.26 (0.00)581.26 248. Add-on for wall tile installation*136.00 SF 12.26 0.00 333.48 2,000.84 (0.00)2,000.84 249. Caulking - silicone 34.00 LF 2.98 0.00 20.26 121.58 (0.00)121.58 wall tile along floor line 250. Clean floor 58.68 SF 0.59 0.00 6.92 41.54 (0.00)41.54 251. Final cleaning - construction -58.68 SF 0.29 0.00 3.40 20.42 (0.00)20.42 Commercial 252. Floor protection - plastic and tape -58.68 SF 0.33 0.00 3.88 23.24 (0.00)23.24 10 mil 253. Detach & Reset Water closet 1.00 EA 312.22 0.00 62.44 374.66 (0.00)374.66 (Commercial grade) - wall hung Totals: D120 Mens Shower 0.00 608.38 3,650.30 0.00 3,650.30 Total: Main Level 0.00 608.38 3,650.30 0.00 3,650.30 Total: Area D Northeast 0.00 608.38 3,650.30 0.00 3,650.30 Area D Southeast Main Level DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 21 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 21 Restroom Vestibule Mens Restroom Restroom Vestibule Mens Restroom 5' 7"4' 8"2' 6"9" 1' 11"9' 11"2' 6" 1' 9" 2' 1"Restroom Vestibule Height: 8' 123.33 SF Walls 171.26 SF Walls & Ceiling 5.33 SY Flooring 19.58 LF Ceil. Perimeter 47.93 SF Ceiling 47.93 SF Floor 14.58 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into MENS_RESTROO Missing Wall 9' 11" X 8'Opens into Exterior Door 2' 6" X 6' 8"Opens into Exterior DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 254. Batt insulation replacement per LF -10.00 LF 3.16 0.00 6.32 37.92 (0.00)37.92 4" - up to 2' tall 255. 5/8" drywall - hung, taped, floated,20.00 SF 3.24 0.00 12.96 77.76 (0.00)77.76 ready for paint 256. Tape joint for new to existing drywall 10.00 LF 11.24 0.00 22.48 134.88 (0.00)134.88 - per LF 257. Texture drywall - smooth / skim coat 40.00 SF 1.83 0.00 14.64 87.84 (0.00)87.84 To smooth drywall prior to wall tile installation 258. Seal the surface area w/PVA primer -40.00 SF 0.67 0.00 5.36 32.16 (0.00)32.16 one coat To seal new drywall prior to wall tile installation 259. Ceramic/porcelain tile 40.00 SF 12.42 0.00 99.36 596.16 (0.00)596.16 260. Add-on for wall tile installation*40.00 SF 12.26 0.00 98.08 588.48 (0.00)588.48 261. Caulking - silicone 14.58 LF 2.98 0.00 8.70 52.15 (0.00)52.15 wall tile along floor line 262. Clean floor 47.93 SF 0.59 0.00 5.66 33.94 (0.00)33.94 263. Final cleaning - construction -47.93 SF 0.29 0.00 2.78 16.68 (0.00)16.68 Commercial 264. Floor protection - plastic and tape -47.93 SF 0.33 0.00 3.16 18.98 (0.00)18.98 10 mil Totals: Restroom Vestibule 0.00 279.50 1,676.95 0.00 1,676.95 Restroom Vestibule Mens Restroom Restroom Vestibule Mens Restroom4' 8"4' 8"1' 6" 1' 8"29' 6" 30' 2"3' 6"4' 2"2' 6"13' 3" 19' 1" Mens Restroom Height: 8' 602.67 SF Walls 792.53 SF Walls & Ceiling 21.10 SY Flooring 79.50 LF Ceil. Perimeter 189.87 SF Ceiling 189.87 SF Floor 74.50 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into Exterior Door 2' 6" X 6' 8"Opens into RESTROOM_VE2 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 22 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 22 DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 265. Batt insulation replacement per LF -20.00 LF 3.16 0.00 12.64 75.84 (0.00)75.84 4" - up to 2' tall 266. 5/8" drywall - hung, taped, floated,40.00 SF 3.24 0.00 25.92 155.52 (0.00)155.52 ready for paint 267. Tape joint for new to existing drywall 20.00 LF 11.24 0.00 44.96 269.76 (0.00)269.76 - per LF 268. Texture drywall - smooth / skim coat 80.00 SF 1.83 0.00 29.28 175.68 (0.00)175.68 To smooth drywall prior to wall tile installation 269. Seal the surface area w/PVA primer -80.00 SF 0.67 0.00 10.72 64.32 (0.00)64.32 one coat To seal new drywall prior to wall tile installation 270. Ceramic/porcelain tile 80.00 SF 12.42 0.00 198.72 1,192.32 (0.00)1,192.32 271. Add-on for wall tile installation*80.00 SF 12.26 0.00 196.16 1,176.96 (0.00)1,176.96 272. Caulking - silicone 74.50 LF 2.98 0.00 44.40 266.41 (0.00)266.41 wall tile along floor line 273. Clean floor 189.87 SF 0.59 0.00 22.40 134.42 (0.00)134.42 274. Final cleaning - construction -189.87 SF 0.29 0.00 11.02 66.08 (0.00)66.08 Commercial 275. Floor protection - plastic and tape -189.87 SF 0.33 0.00 12.54 75.20 (0.00)75.20 10 mil 276. Ceramic tile base 20.00 LF 17.36 0.00 69.44 416.64 (0.00)416.64 277. Toilet partition - Detach & reset 2.00 EA 283.24 0.00 113.30 679.78 (0.00)679.78 278. Urinal partition - Detach & reset 1.00 EA 84.41 0.00 16.88 101.29 (0.00)101.29 279. Detach & Reset Water closet 2.00 EA 312.22 0.00 124.88 749.32 (0.00)749.32 (Commercial grade) - wall hung 280. Urinal - Detach & reset 2.00 EA 453.32 0.00 181.32 1,087.96 (0.00)1,087.96 281. Handicap grab bar - Detach & reset 2.00 EA 33.76 0.00 13.50 81.02 (0.00)81.02 282. Toilet paper dispenser - Detach &1.00 EA 32.46 0.00 6.50 38.96 (0.00)38.96 reset Totals: Mens Restroom 0.00 1,134.58 6,807.48 0.00 6,807.48 Total: Main Level 0.00 1,414.08 8,484.43 0.00 8,484.43 Total: Area D Southeast 0.00 1,414.08 8,484.43 0.00 8,484.43 Area E Main Level DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 23 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 23 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement OfficeE140 PayrollE141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement OfficeE140 PayrollE141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 3' 8"4'3' 2"13' 9"5' 9"35' 2"35' 6"7" 11"109 Corridor Height: 8' 553.99 SF Walls 825.42 SF Walls & Ceiling 30.16 SY Flooring 75.50 LF Ceil. Perimeter 271.43 SF Ceiling 271.43 SF Floor 68.00 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into Exterior Missing Wall 9' 3 7/16" X 8'Opens into E112_ADMIN_2 Door 2' 6" X 6' 8"Opens into Exterior Missing Wall 5' 8 5/8" X 8'Opens into Exterior Door 2' 6" X 6' 8"Opens into Exterior DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 283. Batt insulation replacement per LF -8.50 LF 3.16 0.00 5.38 32.24 (0.00)32.24 4" - up to 2' tall 284. 5/8" drywall - hung, taped, floated,17.00 SF 3.24 0.00 11.02 66.10 (0.00)66.10 ready for paint 285. Tape joint for new to existing drywall 8.50 LF 11.24 0.00 19.10 114.64 (0.00)114.64 - per LF 286. Texture drywall - smooth / skim coat 34.00 SF 1.83 0.00 12.44 74.66 (0.00)74.66 To smooth drywall prior to wall tile installation 287. Seal the surface area w/PVA primer -34.00 SF 0.67 0.00 4.56 27.34 (0.00)27.34 one coat To seal new drywall prior to wall tile installation 288. Ceramic/porcelain tile 34.00 SF 12.42 0.00 84.46 506.74 (0.00)506.74 289. Add-on for wall tile installation*34.00 SF 12.26 0.00 83.36 500.20 (0.00)500.20 290. Caulking - silicone 68.00 LF 2.98 0.00 40.52 243.16 (0.00)243.16 wall tile along floor line 291. Clean floor 271.43 SF 0.59 0.00 32.02 192.16 (0.00)192.16 292. Final cleaning - construction -271.43 SF 0.29 0.00 15.74 94.45 (0.00)94.45 Commercial 293. Floor protection - plastic and tape -271.43 SF 0.33 0.00 17.92 107.49 (0.00)107.49 10 mil Totals: 109 Corridor 0.00 326.52 1,959.18 0.00 1,959.18 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 24 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 24 109 Corridor E112 Admin Assist. E137 Open ConferenceE138 Storage E134 Admin Assist E139 Procurement OfficeE140 Payroll E141 PayrollE142 Quiet Room 1E142 Quiet Room 2E143 LactationE144 PantryE145 Breakroom 109 Corridor E112 Admin Assist. E137 Open ConferenceE138 Storage E134 Admin Assist E139 Procurement OfficeE140 Payroll E141 PayrollE142 Quiet Room 1E142 Quiet Room 2E143 LactationE144 PantryE145 Breakroom 9' 11"5' 5" 8' 7" 3' 2"9' 3"1' 3"7' 4"E112 Admin Assist.Height: 8' 211.61 SF Walls 291.29 SF Walls & Ceiling 8.85 SY Flooring 26.45 LF Ceil. Perimeter 79.69 SF Ceiling 79.69 SF Floor 26.45 LF Floor Perimeter Missing Wall 9' 3 7/16" X 8'Opens into DEF_109_CORR DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 294. Batt insulation replacement per LF -26.45 LF 3.16 0.00 16.72 100.30 (0.00)100.30 4" - up to 2' tall 295. 5/8" drywall - hung, taped, floated,52.90 SF 3.24 0.00 34.28 205.68 (0.00)205.68 ready for paint 296. Tape joint for new to existing drywall 26.45 LF 11.24 0.00 59.46 356.76 (0.00)356.76 - per LF 297. Texture drywall - smooth / skim coat 105.80 SF 1.83 0.00 38.72 232.33 (0.00)232.33 To smooth drywall prior to wall tile installation 298. Seal more than the floor perimeter 105.80 SF 0.67 0.00 14.18 85.07 (0.00)85.07 w/PVA primer - one coat To seal new drywall prior to wall tile installation 299. Ceramic/porcelain tile 105.80 SF 12.42 0.00 262.80 1,576.84 (0.00)1,576.84 300. Add-on for wall tile installation*105.80 SF 12.26 0.00 259.42 1,556.53 (0.00)1,556.53 301. Tile - metal trim - aluminum - up to 26.45 LF 3.92 0.00 20.74 124.42 (0.00)124.42 9/16 302. Tile - metal trim - aluminum - corner 8.00 EA 18.55 0.00 29.68 178.08 (0.00)178.08 up to 9/16 303. Clean floor 79.69 SF 0.59 0.00 9.40 56.42 (0.00)56.42 304. Final cleaning - construction -79.69 SF 0.29 0.00 4.62 27.73 (0.00)27.73 Commercial 305. Floor protection - plastic and tape -79.69 SF 0.33 0.00 5.26 31.56 (0.00)31.56 10 mil 306. Carpet tile 91.64 SF 4.98 0.00 91.28 547.65 (0.00)547.65 307. Floor prep (scrape rubber back 79.69 SF 0.69 0.00 11.00 65.99 (0.00)65.99 residue) Totals: E112 Admin Assist.0.00 857.56 5,145.36 0.00 5,145.36 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 25 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 25 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement OfficeE140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement OfficeE140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 11' 7" 11' 7"11' 7"12' 1"9' 5"2' 6" 9' 4" 9' 2" 11" 2' 8" 7" 5" 5' 10" 5' 8"3' 2"13' 5" E137 Open Conference Height: 8' 489.19 SF Walls 811.88 SF Walls & Ceiling 35.85 SY Flooring 71.57 LF Ceil. Perimeter 322.69 SF Ceiling 322.69 SF Floor 59.07 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into E141_PAYROLL Door 2' 6" X 6' 8"Opens into E140_PAYROLL Door 2' 6" X 6' 8"Opens into E139_PROCURE Door 2' 6" X 6' 8"Opens into E138_STORAGE Door 2' 6" X 6' 8"Opens into Exterior Missing Wall 13' 5" X 8'Opens into E134_ADMIN_A DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 308. Batt insulation replacement per LF -31.00 LF 3.16 0.00 19.60 117.56 (0.00)117.56 4" - up to 2' tall 309. 5/8" drywall - hung, taped, floated,62.00 SF 3.24 0.00 40.18 241.06 (0.00)241.06 ready for paint 310. Tape joint for new to existing drywall 31.00 LF 11.24 0.00 69.68 418.12 (0.00)418.12 - per LF 311. Texture drywall - smooth / skim coat 62.00 SF 1.83 0.00 22.70 136.16 (0.00)136.16 Blending 312. Seal/prime (1 coat) then paint (1 coat)489.19 SF 1.09 0.00 106.64 639.86 (0.00)639.86 the walls 313. Cove base molding - rubber or vinyl,31.00 LF 2.16 0.00 13.40 80.36 (0.00)80.36 4" high 314. Mask and prep for paint - plastic,71.57 LF 1.57 0.00 22.48 134.84 (0.00)134.84 paper, tape (per LF) 315. Floor protection - plastic and tape -322.69 SF 0.33 0.00 21.30 127.79 (0.00)127.79 10 mil Totals: E137 Open Conference 0.00 315.98 1,895.75 0.00 1,895.75 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement Office E140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement Office E140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 5' 4"5' 10"6' 6" 7'2' 6"8"2' 2"6' 8"E138 Storage Height: 8' 172.63 SF Walls 207.28 SF Walls & Ceiling 3.85 SY Flooring 23.66 LF Ceil. Perimeter 34.65 SF Ceiling 34.65 SF Floor 21.16 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into E137_OPEN_CO DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 26 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 26 CONTINUED - E138 Storage DESCRIPTION QUANTITY UNIT PRICE RCV DEPREC.ACVTAXO&P 316. Batt insulation replacement per LF -31.00 LF 3.16 0.00 19.60 117.56 (0.00)117.56 4" - up to 2' tall 317. 5/8" drywall - hung, taped, floated,62.00 SF 3.24 0.00 40.18 241.06 (0.00)241.06 ready for paint 318. Tape joint for new to existing drywall 31.00 LF 11.24 0.00 69.68 418.12 (0.00)418.12 - per LF 319. Texture drywall - smooth / skim coat 62.00 SF 1.83 0.00 22.70 136.16 (0.00)136.16 Blending 320. Seal/prime (1 coat) then paint (1 coat)172.63 SF 1.09 0.00 37.64 225.81 (0.00)225.81 the walls 321. Cove base molding - rubber or vinyl,31.00 LF 2.16 0.00 13.40 80.36 (0.00)80.36 4" high 322. Mask and prep for paint - plastic,23.66 LF 1.57 0.00 7.44 44.59 (0.00)44.59 paper, tape (per LF) 323. Floor protection - plastic and tape -34.65 SF 0.33 0.00 2.28 13.71 (0.00)13.71 10 mil Totals: E138 Storage 0.00 212.92 1,277.37 0.00 1,277.37 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement OfficeE140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement OfficeE140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 2' 6"1' 3"6' 6"6' 10"13' 5"1' 1"2' 6"20' 5"20' 9"5' 3" 8' 9" 9' 1" 8' 11" 9' 3" 4' 9" 5' 1"5' 9"6' 5"2' 6"7'2' 6"4' 5" E134 Admin Assist Height: 8' 534.14 SF Walls 827.74 SF Walls & Ceiling 32.62 SY Flooring 79.27 LF Ceil. Perimeter 293.60 SF Ceiling 293.60 SF Floor 64.27 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into Exterior Missing Wall 13' 5" X 8'Opens into E137_OPEN_CO Door 2' 6" X 6' 8"Opens into Exterior Door 2' 6" X 6' 8"Opens into Exterior Door 2' 6" X 6' 8"Opens into Exterior Door 2' 6" X 6' 8"Opens into Exterior Door 2' 6" X 6' 8"Opens into Exterior DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 324. Carpet tile 36.00 SF 4.98 0.00 35.86 215.14 (0.00)215.14 325. Floor prep (scrape rubber back 36.00 SF 0.69 0.00 4.96 29.80 (0.00)29.80 residue) DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 27 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 27 CONTINUED - E134 Admin Assist DESCRIPTION QUANTITY UNIT PRICE RCV DEPREC.ACVTAXO&P 326. Seal/prime (1 coat) then paint (1 coat)534.14 SF 1.09 0.00 116.44 698.65 (0.00)698.65 the walls 327. Mask and prep for paint - plastic,79.27 LF 1.57 0.00 24.90 149.35 (0.00)149.35 paper, tape (per LF) 328. Floor protection - plastic and tape -293.60 SF 0.33 0.00 19.38 116.27 (0.00)116.27 10 mil Totals: E134 Admin Assist 0.00 201.54 1,209.21 0.00 1,209.21 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement Office E140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement Office E140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 8' 11"9' 3"6' 6" 6' 8"2' 6" 2' 6" 2' 8" 7" 5" 12' 3" 12' 5"E139 Procurement Office Height: 8' 322.00 SF Walls 431.23 SF Walls & Ceiling 12.14 SY Flooring 42.33 LF Ceil. Perimeter 109.23 SF Ceiling 109.23 SF Floor 39.83 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into E137_OPEN_CO DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 329. Batt insulation replacement per LF -12.50 LF 3.16 0.00 7.90 47.40 (0.00)47.40 4" - up to 2' tall 330. 5/8" drywall - hung, taped, floated,25.00 SF 3.24 0.00 16.20 97.20 (0.00)97.20 ready for paint 331. Tape joint for new to existing drywall 16.50 LF 11.24 0.00 37.10 222.56 (0.00)222.56 - per LF 332. Texture drywall - smooth / skim coat 25.00 SF 1.83 0.00 9.16 54.91 (0.00)54.91 Blending 333. Seal/prime (1 coat) then paint (1 coat)322.00 SF 1.09 0.00 70.20 421.18 (0.00)421.18 the walls 334. Cove base molding - rubber or vinyl,39.83 LF 2.16 0.00 17.20 103.23 (0.00)103.23 4" high 335. Mask and prep for paint - plastic,42.33 LF 1.57 0.00 13.30 79.76 (0.00)79.76 paper, tape (per LF) 336. Floor protection - plastic and tape -109.23 SF 0.33 0.00 7.22 43.27 (0.00)43.27 10 mil 337. Carpet tile 125.61 SF 4.98 0.00 125.10 750.64 (0.00)750.64 338. Floor prep (scrape rubber back 109.23 SF 0.69 0.00 15.08 90.45 (0.00)90.45 residue) Totals: E139 Procurement Office 0.00 318.46 1,910.60 0.00 1,910.60 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 28 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 28 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement Office E140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement Office E140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 12' 5" 12' 7"8' 11"2' 6" 9' 4" 9' 2" 11" 9" E140 Payroll Height: 8' 324.25 SF Walls 434.73 SF Walls & Ceiling 12.28 SY Flooring 42.61 LF Ceil. Perimeter 110.48 SF Ceiling 110.48 SF Floor 40.11 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into E137_OPEN_CO DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 339. Batt insulation replacement per LF -12.50 LF 3.16 0.00 7.90 47.40 (0.00)47.40 4" - up to 2' tall 340. 5/8" drywall - hung, taped, floated,25.00 SF 3.24 0.00 16.20 97.20 (0.00)97.20 ready for paint 341. Tape joint for new to existing drywall 16.50 LF 11.24 0.00 37.10 222.56 (0.00)222.56 - per LF 342. Texture drywall - smooth / skim coat 25.00 SF 1.83 0.00 9.16 54.91 (0.00)54.91 Blending 343. Seal/prime (1 coat) then paint (1 coat)324.25 SF 1.09 0.00 70.68 424.11 (0.00)424.11 the walls 344. Cove base molding - rubber or vinyl,40.11 LF 2.16 0.00 17.32 103.96 (0.00)103.96 4" high 345. Mask and prep for paint - plastic,42.61 LF 1.57 0.00 13.38 80.28 (0.00)80.28 paper, tape (per LF) 346. Floor protection - plastic and tape -110.48 SF 0.33 0.00 7.30 43.76 (0.00)43.76 10 mil 347. Carpet tile 127.05 SF 4.98 0.00 126.54 759.25 (0.00)759.25 348. Floor prep (scrape rubber back 110.48 SF 0.69 0.00 15.24 91.47 (0.00)91.47 residue) Totals: E140 Payroll 0.00 320.82 1,924.90 0.00 1,924.90 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement OfficeE140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement OfficeE140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 8' 11"9' 5"1" 12' 4" 12' 3" 2' 6" 7" 5"9' 5" E141 Payroll Height: 8' 323.75 SF Walls 433.96 SF Walls & Ceiling 12.25 SY Flooring 42.55 LF Ceil. Perimeter 110.21 SF Ceiling 110.21 SF Floor 40.05 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into E137_OPEN_CO DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 349. Batt insulation replacement per LF -12.50 LF 3.16 0.00 7.90 47.40 (0.00)47.40 4" - up to 2' tall 350. 5/8" drywall - hung, taped, floated,25.00 SF 3.24 0.00 16.20 97.20 (0.00)97.20 ready for paint DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 29 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 29 CONTINUED - E141 Payroll DESCRIPTION QUANTITY UNIT PRICE RCV DEPREC.ACVTAXO&P 351. Tape joint for new to existing drywall 16.50 LF 11.24 0.00 37.10 222.56 (0.00)222.56 - per LF 352. Texture drywall - smooth / skim coat 25.00 SF 1.83 0.00 9.16 54.91 (0.00)54.91 Blending 353. Seal/prime (1 coat) then paint (1 coat)323.75 SF 1.09 0.00 70.58 423.47 (0.00)423.47 the walls 354. Cove base molding - rubber or vinyl,40.05 LF 2.16 0.00 17.30 103.81 (0.00)103.81 4" high 355. Mask and prep for paint - plastic,42.55 LF 1.57 0.00 13.36 80.16 (0.00)80.16 paper, tape (per LF) 356. Floor protection - plastic and tape -110.21 SF 0.33 0.00 7.28 43.65 (0.00)43.65 10 mil 357. Carpet tile 126.74 SF 4.98 0.00 126.24 757.41 (0.00)757.41 358. Floor prep (scrape rubber back 110.21 SF 0.69 0.00 15.20 91.24 (0.00)91.24 residue) Totals: E141 Payroll 0.00 320.32 1,921.81 0.00 1,921.81 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement OfficeE140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement OfficeE140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 5' 11"6' 1"12' 4" 12' 3"2' 6"3' 1"3' 3"E142 Quiet Room 1 Height: 8' 274.00 SF Walls 346.48 SF Walls & Ceiling 8.05 SY Flooring 36.33 LF Ceil. Perimeter 72.48 SF Ceiling 72.48 SF Floor 33.83 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into Exterior DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 359. Batt insulation replacement per LF -33.83 LF 3.16 0.00 21.38 128.28 (0.00)128.28 4" - up to 2' tall 360. 5/8" drywall - hung, taped, floated,135.33 SF 3.24 0.00 87.70 526.17 (0.00)526.17 ready for paint Double drywall 361. Tape joint for new to existing drywall 33.83 LF 11.24 0.00 76.06 456.31 (0.00)456.31 - per LF 362. Texture drywall - smooth / skim coat 67.67 SF 1.83 0.00 24.76 148.60 (0.00)148.60 Blending 363. Seal/prime (1 coat) then paint (1 coat)274.00 SF 1.09 0.00 59.74 358.40 (0.00)358.40 the walls DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 30 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 30 CONTINUED - E142 Quiet Room 1 DESCRIPTION QUANTITY UNIT PRICE RCV DEPREC.ACVTAXO&P 364. Cove base molding - rubber or vinyl,33.83 LF 2.16 0.00 14.62 87.69 (0.00)87.69 4" high 365. Mask and prep for paint - plastic,36.33 LF 1.57 0.00 11.40 68.44 (0.00)68.44 paper, tape (per LF) 366. Floor protection - plastic and tape -72.48 SF 0.33 0.00 4.78 28.70 (0.00)28.70 10 mil 367. Carpet tile 83.35 SF 4.98 0.00 83.02 498.10 (0.00)498.10 368. Floor prep (scrape rubber back 72.48 SF 0.69 0.00 10.00 60.01 (0.00)60.01 residue) Totals: E142 Quiet Room 1 0.00 393.46 2,360.70 0.00 2,360.70 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement OfficeE140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement OfficeE140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 7' 12' 3" 4' 11"5' 7"5' 11"2' 6"2' 10"3'3"5"E142 Quiet Room 2 Height: 8' 268.67 SF Walls 337.06 SF Walls & Ceiling 7.60 SY Flooring 35.67 LF Ceil. Perimeter 68.40 SF Ceiling 68.40 SF Floor 33.17 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into Exterior DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 369. Batt insulation replacement per LF -33.17 LF 3.16 0.00 20.96 125.78 (0.00)125.78 4" - up to 2' tall 370. 5/8" drywall - hung, taped, floated,132.67 SF 3.24 0.00 85.98 515.83 (0.00)515.83 ready for paint Double drywall 371. Tape joint for new to existing drywall 33.17 LF 11.24 0.00 74.56 447.39 (0.00)447.39 - per LF 372. Texture drywall - smooth / skim coat 66.33 SF 1.83 0.00 24.28 145.66 (0.00)145.66 Blending 373. Seal/prime (1 coat) then paint (1 coat)268.67 SF 1.09 0.00 58.58 351.43 (0.00)351.43 the walls 374. Cove base molding - rubber or vinyl,33.17 LF 2.16 0.00 14.34 85.99 (0.00)85.99 4" high 375. Mask and prep for paint - plastic,35.67 LF 1.57 0.00 11.20 67.20 (0.00)67.20 paper, tape (per LF) 376. Floor protection - plastic and tape -68.40 SF 0.33 0.00 4.52 27.09 (0.00)27.09 10 mil 377. Carpet tile 78.66 SF 4.98 0.00 78.34 470.07 (0.00)470.07 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 31 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 31 CONTINUED - E142 Quiet Room 2 DESCRIPTION QUANTITY UNIT PRICE RCV DEPREC.ACVTAXO&P 378. Floor prep (scrape rubber back 68.40 SF 0.69 0.00 9.44 56.64 (0.00)56.64 residue) Totals: E142 Quiet Room 2 0.00 382.20 2,293.08 0.00 2,293.08 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement OfficeE140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement OfficeE140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 7' 7' 6"6' 8"7' 2"2' 6"1' 11"2' 3"2' 3"2' 5"E143 Lactation Height: 8' 201.35 SF Walls 247.75 SF Walls & Ceiling 5.16 SY Flooring 27.25 LF Ceil. Perimeter 46.40 SF Ceiling 46.40 SF Floor 24.75 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into Exterior DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 379. Batt insulation replacement per LF -24.75 LF 3.16 0.00 15.64 93.85 (0.00)93.85 4" - up to 2' tall 380. 5/8" drywall - hung, taped, floated,99.01 SF 3.24 0.00 64.16 384.95 (0.00)384.95 ready for paint Double drywall 381. Tape joint for new to existing drywall 24.75 LF 11.24 0.00 55.64 333.83 (0.00)333.83 - per LF 382. Texture drywall - smooth / skim coat 99.01 SF 1.83 0.00 36.24 217.43 (0.00)217.43 Blending 383. Seal/prime (1 coat) then paint (1 coat)201.35 SF 1.09 0.00 43.90 263.37 (0.00)263.37 the walls 384. Cove base molding - rubber or vinyl,24.75 LF 2.16 0.00 10.70 64.16 (0.00)64.16 4" high 385. Mask and prep for paint - plastic,27.25 LF 1.57 0.00 8.56 51.34 (0.00)51.34 paper, tape (per LF) 386. Floor protection - plastic and tape -46.40 SF 0.33 0.00 3.06 18.37 (0.00)18.37 10 mil 387. Carpet tile 53.36 SF 4.98 0.00 53.14 318.87 (0.00)318.87 388. Floor prep (scrape rubber back 46.40 SF 0.69 0.00 6.40 38.42 (0.00)38.42 residue) 389. Cabinetry - lower (base) units - Reset 7.00 LF 41.00 0.00 57.40 344.40 (0.00)344.40 390. Countertop - flat laid plastic laminate -7.00 LF 11.19 0.00 15.66 93.99 (0.00)93.99 Reset 391. Backsplash - flat laid plastic laminate -11.00 LF 2.32 0.00 5.10 30.62 (0.00)30.62 Reset DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 32 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 32 CONTINUED - E143 Lactation DESCRIPTION QUANTITY UNIT PRICE RCV DEPREC.ACVTAXO&P 392. Sink - single - Reset 1.00 EA 116.14 0.00 23.22 139.36 (0.00)139.36 393. Plumbing fixture supply line 2.00 EA 24.34 0.00 9.74 58.42 (0.00)58.42 Totals: E143 Lactation 0.00 408.56 2,451.38 0.00 2,451.38 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement OfficeE140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement OfficeE140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 2' 6"1' 7"1' 9"2' 7"5' 1"6' 8"4' 11" 5' 3"E144 Pantry Height: 8' 169.32 SF Walls 202.37 SF Walls & Ceiling 3.67 SY Flooring 23.25 LF Ceil. Perimeter 33.05 SF Ceiling 33.05 SF Floor 20.75 LF Floor Perimeter Door 2' 6" X 6' 8"Opens into E145_BREAKRO DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 394. Batt insulation replacement per LF -20.75 LF 3.16 0.00 13.12 78.69 (0.00)78.69 4" - up to 2' tall 395. 5/8" drywall - hung, taped, floated,41.50 SF 3.24 0.00 26.90 161.36 (0.00)161.36 ready for paint 396. Tape joint for new to existing drywall 20.75 LF 11.24 0.00 46.64 279.87 (0.00)279.87 - per LF 397. Texture drywall - smooth / skim coat 41.50 SF 1.83 0.00 15.20 91.15 (0.00)91.15 Blending 398. Seal/prime (1 coat) then paint (1 coat)169.32 SF 1.09 0.00 36.92 221.48 (0.00)221.48 the walls 399. Cove base molding - rubber or vinyl,20.75 LF 2.16 0.00 8.96 53.78 (0.00)53.78 4" high 400. Mask and prep for paint - plastic,23.25 LF 1.57 0.00 7.30 43.80 (0.00)43.80 paper, tape (per LF) 401. Floor protection - plastic and tape -33.05 SF 0.33 0.00 2.18 13.09 (0.00)13.09 10 mil Totals: E144 Pantry 0.00 157.22 943.22 0.00 943.22 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 33 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 33 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement OfficeE140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 109 Corridor E112 Admin Assist. E137 Open Conference E138 Storage E134 Admin Assist E139 Procurement OfficeE140 Payroll E141 Payroll E142 Quiet Room 1 E142 Quiet Room 2 E143 LactationE144 Pantry E145 Breakroom 15'2"3' 10"4' 2"12' 3"12' 5" 25'5' 11"5' 7"12'2' 6"1' 9"25' 6"E145 Breakroom Height: 8' 584.25 SF Walls 1054.58 SF Walls & Ceiling 52.26 SY Flooring 87.61 LF Ceil. Perimeter 470.34 SF Ceiling 470.34 SF Floor 70.11 LF Floor Perimeter Missing Wall - Goes to Floor 15' X 6' 8"Opens into Exterior Door 2' 6" X 6' 8"Opens into E144_PANTRY DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 402. Batt insulation replacement per LF -70.11 LF 3.16 0.00 44.32 265.87 (0.00)265.87 4" - up to 2' tall 403. 5/8" drywall - hung, taped, floated,140.23 SF 3.24 0.00 90.88 545.23 (0.00)545.23 ready for paint 404. Tape joint for new to existing drywall 70.11 LF 11.24 0.00 157.60 945.64 (0.00)945.64 - per LF 405. Texture drywall - smooth / skim coat 228.46 SF 1.83 0.00 83.62 501.70 (0.00)501.70 To smooth drywall prior to wall tile installation 406. Texture drywall - smooth / skim coat 228.46 SF 1.83 0.00 83.62 501.70 (0.00)501.70 To smooth drywall prior to wall tile installation 407. Seal the surface area w/PVA primer -228.46 SF 0.67 0.00 30.62 183.69 (0.00)183.69 one coat To seal new drywall prior to wall tile installation 408. Ceramic/porcelain tile 228.46 SF 12.42 0.00 567.50 3,404.97 (0.00)3,404.97 Open Wall Only - No Tile Behind Cabinets 409. Add-on for wall tile installation*228.46 SF 12.26 0.00 560.18 3,361.10 (0.00)3,361.10 410. Tile - metal trim - aluminum - up to 57.11 LF 3.92 0.00 44.78 268.65 (0.00)268.65 9/16 411. Tile - metal trim - aluminum - corner 4.00 EA 18.55 0.00 14.84 89.04 (0.00)89.04 up to 9/16 412. Caulking - silicone 70.11 LF 2.98 0.00 41.78 250.71 (0.00)250.71 wall tile along floor line 413. Cabinetry - lower (base) units - Reset 10.00 LF 41.00 0.00 82.00 492.00 (0.00)492.00 414. Cabinetry - full height unit - Reset 3.00 LF 40.85 0.00 24.52 147.07 (0.00)147.07 415. Countertop - flat laid plastic laminate -10.00 LF 11.19 0.00 22.38 134.28 (0.00)134.28 Reset 416. Backsplash - flat laid plastic laminate -12.00 LF 2.32 0.00 5.56 33.40 (0.00)33.40 Reset 417. Detach & Reset Sink - double basin 1.00 EA 206.72 0.00 41.34 248.06 (0.00)248.06 418. Plumbing fixture supply line 2.00 EA 24.34 0.00 9.74 58.42 (0.00)58.42 419. Plumber - per hour 1.00 HR 144.34 0.00 28.86 173.20 (0.00)173.20 Install coffee maker 420. Clean floor 470.34 SF 0.59 0.00 55.50 333.00 (0.00)333.00 421. Final cleaning - construction -470.34 SF 0.29 0.00 27.28 163.68 (0.00)163.68 Commercial DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 34 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 34 CONTINUED - E145 Breakroom DESCRIPTION QUANTITY UNIT PRICE RCV DEPREC.ACVTAXO&P 422. Floor protection - plastic and tape -470.34 SF 0.33 0.00 31.04 186.25 (0.00)186.25 10 mil 423. Refrigerator - Remove & reset 2.00 EA 60.54 0.00 24.22 145.30 (0.00)145.30 424. Dishwasher - Detach & reset 1.00 EA 301.08 0.00 60.22 361.30 (0.00)361.30 425. Dishwasher connection 1.00 EA 179.14 0.00 35.82 214.96 (0.00)214.96 426. Garbage disposer - Detach & reset 1.00 EA 206.40 0.00 41.28 247.68 (0.00)247.68 427. Ice machine with storage bin - Detach 1.00 EA 251.03 0.00 50.20 301.23 (0.00)301.23 & reset 428. Built-in oven - Detach & reset 1.00 EA 254.48 0.00 50.90 305.38 (0.00)305.38 429. General Laborer - per hour 4.00 HR 56.43 0.00 45.14 270.86 (0.00)270.86 To remove containment 430. Suspended ceiling grid - Reset/realign 117.58 SF 2.04 0.00 47.98 287.84 (0.00)287.84 After taking down containment 431. Suspended ceiling tile - Detach &117.58 SF 0.94 0.00 22.10 132.63 (0.00)132.63 reset Totals: E145 Breakroom 0.00 2,425.82 14,554.84 0.00 14,554.84 Total: Main Level 0.00 6,641.38 39,847.40 0.00 39,847.40 Total: Area E 0.00 6,641.38 39,847.40 0.00 39,847.40 General Conditions DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC.ACV 432. Commercial Supervision / Project 112.00 HR 79.95 0.00 1,790.88 10,745.28 (0.00)10,745.28 Management - per hour 433. General Laborer - per hour 112.00 HR 56.43 0.00 1,264.04 7,584.20 (0.00)7,584.20 434. Dumpster load - Approx. 40 yards, 7-3.00 EA 685.93 0.00 411.56 2,469.35 (0.00)2,469.35 8 tons of debris 435. Painter - per hour 96.00 HR 78.42 0.00 1,505.66 9,033.98 (0.00)9,033.98 Additional labor for overtime/weekend work for drywall, insulation and panting. 436. Cleaning Technician - incl. cleaning 160.00 HR 59.76 0.00 1,912.32 11,473.92 (0.00)11,473.92 agent - per hour For progressive cleaning Totals: General Conditions 0.00 6,884.46 41,306.73 0.00 41,306.73 Line Item Totals: 2023-07-13-1101 0.00 42,721.46 256,326.80 0.00 256,326.80 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 35 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 35 Grand Total Areas: 16,448.39 SF Walls 10,511.07 SF Ceiling SF Walls and Ceiling26,959.47 10,448.62 SF Floor 1,160.96 SY Flooring 1,882.05 LF Floor Perimeter 0.00 SF Long Wall 0.00 SF Short Wall 2,152.60 LF Ceil. Perimeter 10,448.62 Floor Area 11,039.75 Total Area 16,607.02 Interior Wall Area 8,821.82 Exterior Wall Area 1,233.51 Exterior Perimeter of Walls 0.00 Surface Area 0.00 Number of Squares 0.00 Total Perimeter Length 0.00 Total Ridge Length 0.00 Total Hip Length DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 36 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 36 Summary Line Item Total 213,605.34 Overhead 21,360.73 Profit 21,360.73 Replacement Cost Value $256,326.80 Net Claim $256,326.80 Phillip Bradshaw Estimator DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 37 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 37 Recap of Taxes, Overhead and Profit Overhead (10%)Profit (10%) Line Items 21,360.73 21,360.73 Total 21,360.73 21,360.73 DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 38 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 38 Recap by Room Estimate: 2023-07-13-1101 Area: Area A East Area: Main Level Corridor 104 4,248.56 1.99% A129 Storage 4,212.19 1.97% A130 Evidence Intake/Processing 3,128.59 1.46% A131 Janitor 3,003.69 1.41% A132 Found Property 2,167.90 1.01% Area Subtotal: Main Level 7.85%16,760.93 Area Subtotal: Area A East 7.85%16,760.93 Area: Area A West Area: Main Level A103 Reception 12,942.66 6.06% A104 Report Office 6,102.17 2.86% Area Subtotal: Main Level 8.92%19,044.83 Area Subtotal: Area A West 8.92%19,044.83 Area: Area B Area: Main Level Corridor 111 5,994.24 2.81% B114/B115 20,645.00 9.67% B119 Storage 3,416.90 1.60% B117 SWAT Storage 2,155.24 1.01% B121 SWAT Breakout 19,776.35 9.26% B122 Locker Room 18,823.87 8.81% B125 Equipment Area 3,824.82 1.79% B126 Duty Locker Area 15,544.01 7.28% B128 Equipment Storage 4,988.68 2.34% Warehouse Area 4,889.91 2.29% Area Subtotal: Main Level 46.84%100,059.02 Area Subtotal: Area B 46.84%100,059.02 Area: Area D Northeast DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 39 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 39 Area: Main Level D120 Mens Shower 3,041.92 1.42% Area Subtotal: Main Level 1.42%3,041.92 Area Subtotal: Area D Northeast 1.42%3,041.92 Area: Area D Southeast Area: Main Level Restroom Vestibule 1,397.45 0.65% Mens Restroom 5,672.90 2.66% Area Subtotal: Main Level 3.31%7,070.35 Area Subtotal: Area D Southeast 3.31%7,070.35 Area: Area E Area: Main Level 109 Corridor 1,632.66 0.76% E112 Admin Assist.4,287.80 2.01% E137 Open Conference 1,579.77 0.74% E138 Storage 1,064.45 0.50% E134 Admin Assist 1,007.67 0.47% E139 Procurement Office 1,592.14 0.75% E140 Payroll 1,604.08 0.75% E141 Payroll 1,601.49 0.75% E142 Quiet Room 1 1,967.24 0.92% E142 Quiet Room 2 1,910.88 0.89% E143 Lactation 2,042.82 0.96% E144 Pantry 786.00 0.37% E145 Breakroom 12,129.02 5.68% Area Subtotal: Main Level 15.55%33,206.02 Area Subtotal: Area E 15.55%33,206.02 General Conditions 34,422.27 16.11% Subtotal of Areas 100.00%213,605.34 Total 213,605.34 100.00% DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 40 Blackmon Mooring & BMS CAT 5718 Airport Freeway Haltom City, TX 76117 (877) 730-1948 Office WWW.BMSCAT.COM 2023-07-13-1101 7/14/2023 Page: 40 Recap by Category O&P Items Total % ACOUSTICAL TREATMENTS 2,275.47 0.89% APPLIANCES 1,134.07 0.44% CABINETRY 6,371.20 2.49% CLEANING 17,592.15 6.86% CONTENT MANIPULATION 225.72 0.09% GENERAL DEMOLITION 2,057.79 0.80% DRYWALL 28,969.97 11.30% ELECTRICAL 2,802.24 1.09% FLOOR COVERING - CARPET 9,205.79 3.59% FLOOR COVERING - VINYL 649.06 0.25% FRAMING & ROUGH CARPENTRY 268.80 0.10% INSULATION 3,782.93 1.48% LABOR ONLY 26,278.41 10.25% MOISTURE PROTECTION 3,382.42 1.32% PLUMBING 3,404.62 1.33% PANELING & WOOD WALL FINISHES 289.20 0.11% PAINTING 19,149.67 7.47% TOILET & BATH ACCESSORIES 750.87 0.29% TILE 85,014.96 33.17% O&P Items Subtotal 213,605.34 83.33% Overhead 21,360.73 8.33% Profit 21,360.73 8.33% Total 256,326.80 100.00% DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 412023-07-13-11017/14/2023Page: 41Area A East - Main LevelCorridor 104A129 StorageA130 Evidence Intake/ProcessingA131 JanitorA132 Found PropertyBlock1 (B1)Corridor 104A129 StorageA130 Evidence Intake/ProcessingA131 JanitorA132 Found PropertyBlock1 (B1)Main Level31' 4"5' 11"4' 6"15' 3"15' 11"23' 4"7' 6"4' 6"22' 8"20' 7"5' 2"10'30' 2"10' 4"18' 2"12' 4"5' 10"7'15' 6"1' 6"30' 4"DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 422023-07-13-11017/14/2023Page: 42Area A West - Main LevelA103 ReceptionA104 Report OfficeA103 ReceptionA104 Report OfficeMain Level20' 3"20' 11"7' 7"17' 9"18' 5"6' 2"6' 2"4' 6"4' 6"9' 6"10' 2"8' 1"16' 8"7' 11"14' 11"15' 3"16' 4"15' 3"DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 432023-07-13-11017/14/2023Page: 43Area B - Main LevelCorridor 111B114/B115B119 StorageB117 SWAT StorageB120 Tactical RRB121 SWAT BreakoutB122 Locker RoomB125 Equipment AreaB126 Duty Locker AreaB127 ElectricalB128 Equipment StorageWarehouse AreaBlock1 (B1)Corridor 111B114/B115B119 StorageB117 SWAT StorageB120 Tactical RRB121 SWAT BreakoutB122 Locker RoomB125 Equipment AreaB126 Duty Locker AreaB127 ElectricalB128 Equipment StorageWarehouse AreaBlock1 (B1)Main Level5' 10"6' 6"2' 11"2' 11"15' 10"15' 10"5' 11"6' 3"32' 7"49' 3"49' 7"34' 9"35' 1"5' 7"7"3'8' 1"37' 9"29' 4"11' 2"22' 11"4' 7"6' 3"35' 2"43' 8"24'31' 11"55' 6"20' 10"5'32' 10"23' 10"20' 6"42'8' 10"5' 2"5' 6"2' 11"7' 7"9' 7"2'1' 10"9' 2"19' 5"9' 11"7' 10"2' 3"7' 5"29' 3"9' 3"62'3' 10"3' 10"25' 5"26' 1"1' 4"25'109' 11"13' 6"73' 11"36' 2"11' 6"1' 6"8' 1"DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 442023-07-13-11017/14/2023Page: 44Area D Northeast - Main LevelD120 Mens ShowerD120 Mens ShowerMain Level6' 9"7' 5"8' 10"9' 6"2' 8"3' 4"2'3'5' 2"1' 10"2' 2"DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 452023-07-13-11017/14/2023Page: 45Area D Southeast - Main LevelRestroom VestibuleMens RestroomRestroom VestibuleMens RestroomMain Level9' 11"4' 10"5' 2"29' 6"30' 2"4' 8"5' 7"3' 6"4' 2"5' 5"5' 5"4' 8"5' 4"5' 4"2' 1"5' 2"13' 3"19' 1"DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 462023-07-13-11017/14/2023Page: 46Area E - Main Level109 CorridorE112 Admin Assist.E137 Open ConferenceE138 StorageE134 Admin AssistE139 Procurement OfficeE140 PayrollE141 PayrollE142 Quiet Room 1E142 Quiet Room 2E143 LactationE144 PantryE145 Breakroom109 CorridorE112 Admin Assist.E137 Open ConferenceE138 StorageE134 Admin AssistE139 Procurement OfficeE140 PayrollE141 PayrollE142 Quiet Room 1E142 Quiet Room 2E143 LactationE144 PantryE145 BreakroomMain Level35' 2"35' 6"7' 3"7' 11"6' 5"6' 9"1' 3"9' 11"5' 5"16' 9"17' 1"9' 3"8' 7"7' 4"3' 2"5' 9"3' 5"3' 5"2' 1"5' 10"4' 5"16' 2"16' 10"7'6' 8"5' 9"6' 5"7' 2"7' 2"11' 7"10' 3"10' 3"11' 7"11' 7"12' 8"6' 6"13' 5"29' 7"29' 7"12' 3"12' 5"8' 11"21' 6"30' 10"12' 3"5' 7"7'6' 8"5' 11"19' 2"18' 10"4' 11"34' 5"25'38' 3"12' 4"1"6' 11"2' 6"DocuSign Envelope ID: 95B8AC3E-58E6-4341-8E03-9A57ACC9A663 Certificate Of Completion Envelope Id: 95B8AC3E58E643418E039A57ACC9A663 Status: Completed Subject: Please DocuSign: DOE-OR #160802 Source Envelope: Document Pages: 73 Signatures: 2 Envelope Originator: Certificate Pages: 2 Initials: 0 Crystal Westbrook AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 crystal.westbrook@cityofdenton.com IP Address: 198.49.140.10 Record Tracking Status: Original 8/1/2023 4:44:11 PM Holder: Crystal Westbrook crystal.westbrook@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Crystal Westbrook crystal.westbrook@cityofdenton.com Senior Buyer City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.10 Sent: 8/1/2023 4:47:05 PM Viewed: 8/1/2023 4:47:14 PM Signed: 8/1/2023 4:47:41 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Marcella Lunn marcella.lunn@cityofdenton.com Mack Reinwand City Attorney City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 108.147.171.1 Signed using mobile Sent: 8/1/2023 4:47:44 PM Viewed: 8/1/2023 7:49:16 PM Signed: 8/1/2023 7:50:10 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Sara Hensley sara.hensley@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 47.184.85.11 Signed using mobile Sent: 8/1/2023 7:50:12 PM Viewed: 8/1/2023 8:34:47 PM Signed: 8/1/2023 8:34:57 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp 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 8/1/2023 4:47:05 PM Certified Delivered Security Checked 8/1/2023 8:34:47 PM Signing Complete Security Checked 8/1/2023 8:34:57 PM Completed Security Checked 8/1/2023 8:34:57 PM Payment Events Status Timestamps