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14-MOVE TO APPROVE RES ACCEPTING BID AND AWARDING CONTRACT FOR SECOND PHASE OF HAZARDOUS MATERIALS REMEDIATION OF GRAND THEATER TO NCM DEMOLITION AND REMEDIATION LP
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14-MOVE TO APPROVE RES ACCEPTING BID AND AWARDING CONTRACT FOR SECOND PHASE OF HAZARDOUS MATERIALS REMEDIATION OF GRAND THEATER TO NCM DEMOLITION AND REMEDIATION LP
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NCM Demolition and Remediation, LP <br />Completed Projects <br />Name and Location oi' Project: <br />Jaycee Zaragoza Recreation Center <br />3114 Clymer Street <br />Dallas, TX 75212 <br />Contract Amount: <br />$34,260.00 <br />Start/Finish Dates: <br />May 23, 2011- May 28, 2011 <br />Owner Contact: <br />AECOM <br />Phone: <br />214-557-1920 - Frank Engalina <br />Description: Abated a <br />pproximately 4,000 SF of molded sheetrock walls and ceilings. <br />1Vame and Location of Project: <br />Texas Womans University - Old Science Building <br />1201 Old Main Street <br />Denton, TX 76204 <br />Contract Amount: <br />$45,400.00 <br />StardFinish Dates: <br />February l, 2010 - February 26, 2010 <br />Owner Contact: <br />Texas Womans University <br />Phone: <br />Don Strickland - 940-898-3156 <br />Description: Removed and disposed of 13,000 SF of die, 124 transite table tops, 20 fume hoods, <br />1,200 FT of fume hood ducting and 17 chalkboards. <br />Name and Location of Project: <br />Carr Elementary School - Bid Package 17 <br />1952 Bayside Street <br />Dallas, TX 75212 <br />Total Contract Amount: <br />$167,066.00 <br />Date: <br />2010 <br />Owner Contact: Dallas ISD / AECOM <br />Phone• Gale Roberge - 214-673-2813 <br />Description: Removed and diposed oF 1,239 LF of TSI in crawlspace, 177 LF underground, 354 LF of TSI in <br />chases above ceilings, 10 LF of TSI on roof top, 50 LF TSI in mechanical room, 150 SF of <br />floor tile / mastic in 6 restrooms, 2,470 SF of ceiling texture and lay-in in cafeteria, 3,236 SF of <br />ceiling texture in auditorium. Removed and disposed of LBP from 109 windows. <br />Name aad Location of Project: Texas Womans University - Parkland Campus <br />5500 Southivest Medical Avenue <br />Contract Amount: <br />StardFinish Dates: <br />Owner Contact: <br />Phone: <br />Dallas, TX 75209 <br />$418,300.00 <br />January 2011 - May 2011 <br />Teras Womans University <br />Don Strickland - 940-898-3156 <br />Description: Removed and disposed of 108,500 SF of sheetrock, 65,042 SF of floor tile and mastic, <br />1,250 SF tank insuladon, 2,700 LP of TSI, 330 elbows, 2 boiter gaskets, 20,520 SF <br />of CMU block terture and 39,000 SF of duct insulation. <br />Name and Location of Project: <br />JCPenney Store, La Plaza Mall <br />2200 S. lOth Street <br />McAllen, TX 78503 <br />Contract Amount: <br />$270,255.00 <br />Start/Finish Dates: <br />February 2011 - May 2011 <br />Owner Contaet: <br />Shrader Martinez Construction <br />Phone: Mark Chi[ton - 928-282-7554 <br />Description: Removed and disposed of 84,223 SF of floor tile and mastic. <br />
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