ST8502-CS 860630 (2)June 30, 1986
P. O. Box 478
Coppell, Texas 75019
214 - 462-0022
Mr. David Cromer
Lone Star Gas Co.
301 S. Harwood
Dallas,'TX 75201
Re: Moore Road Improvements
Dear Mr. Cromer:
By receipt of this letter, you are hereby informed that the City
of Coppell commits itself to the reimbursement of actual costs
incurred to Lone Star Gas Company for the improvements required
on the 16" gas transmission pipeline on the Moore Road
Improvements Project, said commitment to be up to but not to
exceed $38,208.00.
At the time of invoicing, the City of Coppell requests that
supporting cost records accompany the invoice for our records.
Please send the invoice to Ginn, Inc., 16135 Preston Road,
Suite 112, Dallas, TX 75248, for review.
Enclosed is a copy of the cost estimate submitted on March 10,
1986, which summarizes the complete extent of the terms which
the City of Coppell is committing to.
Please call if you have any questions.
Sincerely,
k Proctor, Jr.
City Manager
KP/FP/sr
Enclosure
cc: Ed Powell, City Engineer
Wayne Ginn
Kevin Peiffer
COST ESTIMATE TO RELOCATE 182 FEET
16-INCH LINE F TO ACCOMMODATE
MOORE ROAD IMPROVEMENTS
COPPELL, DALLAS COUNTY, TEXAS
March 10, 1986
Material
182 Ft. 16" O.D., 47.17#, .281" Wall, Grade X-42
Coated & Wrapped Line Pipe
4 Rolls Tapecoating
1 Gallon Primer
14 Ea. 16" 45° Weld Ell - Std. Wt.
5 Ea. 16" 90° Weld Ell - Std. Wt.
Miscellaneous
Sales Tax
Total Material
Construction
Company Labor
Automotive Equipment
Tool & Work Equipment
Contracts
Miscellaneous
Total Construction
Indirects
Stores Expense (5.327% of Material)
Insurance & Texas (26.54% of Company Labor)
General Overheads (11.427% of All)
Gas Loss
Total Indirects
$ 4,160
152
35
1,638
770
337
432
$ 7,524
$ 4,500
2,200
6,700
7,800
1,100
$22,300
400
1,194
3,590
3,200
$ 8,384
Total Project Estimate $38,208