ST0003-CS080922PAVING COMPANY
P.O. Box 270040 Dallas, Texas 75227-0040 Telephone (972) 289-0723 Fax (972) 216-5637
September 22, 2008
Keith Marvin, P.E.
City of Coppell
255 Parkway
Coppell, Texas 78019
Re: Coppell Road ST 00-03
4" Water Service
Mr. Marvin,
Please review the attached quote for connection to an existing 4" water service to the
trailer park on the west side of Coppell Rd., north of Ruby. We have added 10% for
administrative fees and request 1 additional day to the original contract time.
North Texas Contracting - $7,319.00
Tiseo 10% - 731.90
Total - $8,050.90
Sincerely
Lance Smith
Project Administrator
£ata~fieked 1974
North Texas Contracting, Inc
4999 Keller Haslet Road
Keller, Texas 76248
817-430-9500 / (F) 817-430-9207
Date: September 8, 2008
Attn: Lance Smith
Tiseo Paving Company
Coppell Road Reconstruction
Re: Differing Conditions Onsite
Mr. Smith:
NTC encountered an existing 4" water service that serves the existing trailer park on the West side of
Coppell Road just North of Ruby. Per the onsite decision of the City's inspector, the 4" water service was
replaced from the tie in point to the new main. Anew 4" valve was also installed in this area to regulate
flow to the Trailer Park if required. Please see the attached change order pricing for the cost incurred by
our firm relating to this issue. Please review and forward to the City as soon as possible. I have
attached a breakdown of our cost in a time and material format.
Respectfully Submitted,
Zach Fusilier
Vice President
INSTALL 4" VALVE, CUT IN TEE AND RE-CONNECT EX. 4" SERVICE ~ TRAILER PARK
COPPELL ROAD
CITY OF COPPELL ! TISEO PAVING
NORTH TEXAS CONTRACTING
NTC LABOR (6 MAN CREW FOR 10 HOUR DAY! 1 DAY REQ'D FOR WORK)
SUPERINTENDENT (50x)
FOREMAN
OPERATOR(2)
PIPE LAYER (2 )
PIPE HELPER (2 )
REGULAR REGULAR
HOURS RATES
CHARGED
5.0 $ 33.75
8.0 $ 25.50
16.0 $ 16.00
16.0 $ t4.00
16.0 $ 12.50
EQUIPMENT
SUPERVISORS TRUCK
FOREMANSTRUCK
TRACK EXCAVATOR
CASE 580
LOADER2YD
SKID STEER
GENERATOR
COMPACTOR (RIDE ON 54" )
ROAD PLATE RENTAL
DAILY SAFETY ITEMS/ PPE / CONSUMABLES
OT OVERTIME TOTAL
HOURS RATES LABOR
CHARGED ADDED AMOUNT
0 $ 50.63 $ 168.75
2 $ 38.25 $ 280.50
4 $ 24.00 $ 352.00
4 $ 21.00 $ 308.00
4 $ 18.75 $ 275.00
SUBTOTAL LABOR $ 1,384.25
HR 5 $ 9.08 $ 45.40
HR 10 $ 9.08 $ 90.80
HR 10 $ 93.65 $ 936.50
HR 0 $ 63.65 $ -
HR 10 $ 81.22 $ 812.20
HR 0 $ 54.93 $ -
HR 0 $ 24.58 $ -
HR 10 $ 28.61 $ 286.10
HR o $ 17.00 $ -
HR 10 $ 7.50 $ 75.00
SUBTOTAL EQUIPMENT $ 2,246.00
MATERIALS & SUBCONTRACTORS
4" GATE VALVE
12"X4"TEE
4" DR-14 CL-200 PVC
12" MEGALUG RESTRAINER
4" MEGALUG RESTRAINER
4" SOLID SLEEVE
12" SOLID SLEEVE
THRUST BLOCKING
VALVE STACK W/ LID
EMBEDMENT
TOTALS
TOTAL SUB 8 MAIL COSTS
TOTAL EQUIPMENT
TOTAL LABOR
TOTAL NTC COST
BURDEN ON LABOR
PROFIT
NTC BONDING ADJUSTMENT
uN1T QUANnT Y uNrc PRICE roraL
EA 1 S 385.00 $ 385.00
EA 1 S 248.00 $ 248.00
LF 20 $ 6.25 S 125.00
EA 2 $ 96.00 $ 192.00
EA 4 $ 49.00 $ 196.00
EA 1 $ 120.00 S 120.00
EA 1 S 312.00 $ 312.00
EA 3 S 125,00 $ 375.00
EA 1 S 85.00 $ 85.00
LF 20 $ 4.00 $ 80.00
SUBTOTAL MATERIALS 8: SUBS $ 2,118.00
LS 1 $ 2,118.00 $ 2,118.00
LS 1 $ 2,246.00 $ 2,246.00
LS 1 $ 1,384.25 $ 1,384.25
$ 5,748.25
x 0.425 $ 1,384.25 ; 588.31
x 0.1 ; 8,336.56 $ 633.66
x 0.05 $ 6,970.21 S 348.51
x 0 $ 7,318.72 $ -
TOTAL: ; 7,318.72
SAY: $ 7,319.00
NOTES PLEASE ADD ONE DAY TO CONTRACT FOR THIS WORK