ST0003-CN090427CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT: Coppell Road Project # ST 00 -03
CONTRACTOR: Tiseo Paving Company
OWNER: City of Coppell
CHANGE ORDER NO.: Three (3) DATE: April 27, 2009 Pg 1 of 2
ADD:
Item Description
1. Concrete Encase Sewer @ 48" RCP
2. Stack Block Pavement Wall (430 SF
@ $33.10 /SF)
Total Revision to Contract Amount
Quantity Unit Unit Price Total
1 LS $822.80 $822.80
430 SF $33.10 $14,233.00
$15,055.80
CHANGE ORDER NO.: Three (3)
Previous contract amount
Net increase in contract amount Change Order #1
Net increase in contract amount Change Order #2
Net increase in contract amount Change Order #3
Revised contract amount
Net increase in contract time of completion
Contract time of completion
Pg 2 of 2
$2,857,846.30
$21,565.50
$11,511.50
$15,055.80
$2,905,979.10
10
375 Calendar Days
The contractor hereby accepts this Contract adjustment as a final and complete adjustment in full
accord and satisfaction of all past and future liability originating under any clause in the Contract
by reason of this revision to the Contract.
Recommended by Uty Engineer Date
Agre d to by Contractor Date
Ae� &,/
ay
Accepte y City bate'
(4/16/2009) Keith Marvin - RE: RE: Pavestone products
From: 'Robert Caudill' <rcaudill @Tiseo Paving. com>
To: "Keith Marvin" <kmarvin @ci.coppell.tx.us>
Date: 4/9/2009 7:25 AM
Subject: RE: RE: Pavestone products
Keith;
The revised price for the retaining wall is $33.10/SF.
Robert Caudill
Vice President
Tiseo Paving Company
(972) 289 -0723
- - - -- Original Message---- -
From: Keith Marvin [ mailto :kmarvin @ci.coppell.tx.us]
Sent: Wednesday, April 08, 2009 1:58 PM
To: Robert Caudill
Subject: Fwd: RE: Pavestone products
Robert,
For your use in pricing the Coppell Road retaining wall. Please price
the River Red.
Keith Marvin, P.E.
Project Engineer
(972) 304 -3681
q 30
>>> Bonnie Busboom <bbusboom @coppellisd.com> 4/8/2009 10:14 AM >>>
River Red, sorry.
- - - -- Original Message---- -
From: Keith Marvin [ mailto :kmarvin @ci.coppell.tx.us]
Sent: Thursday, April 02, 2009 8:34 AM
To: Bonnie Busboom
Subject: Pavestone products
Bonnie,
Attached is the color sheet for the Pavestone wall product. Please let
me know if you think this product would work for you.
Thanks,
Keith
Keith Marvin, P.E.
Project Engineer
(972) 304 -3681
L 93
Page 1
PAVING COMPANY
P.O. Box 270040 Dallas, Texas 75227 -0040 Telephone (972) 289 -0723 Fax (972) 216 -5637
April 10, 2009
Keith Marvin, P.E.
City of Coppell
255 Parkway
Coppell, Texas 78019
Re: Coppell Road ST 00 -03
Concrete Encase Sewer @ 48" RCP
Mr. Marvin,
Please see the attached request for additional work. We have attached a breakdown from
North Texas Contracting for your review. An additional 10% for Tiseo Paving Co. is
requested below.
NTC $ 748.00
TISEO10% 74.80
TOTAL $ 822.80
Sincerely
Lance Smith
Project Administrator
644W,i " 1974
CONCRETE ENCASE SEWER @ 48" RCP CROSSING AT STATION 8 +63.35
COPPELL ROAD
CITY OF COPPELL / TISEO PAVING
NORTH TEXAS CONTRACTING
NTC LABOR (4 MAN CREW FOR 2 HOURS)
SUBTOTAL LABOR $ 194.75
EQUIPMENT
REGULAR
REGULAR
OT
OVERTIME
TOTAL
SUPERVISORS TRUCK
HOURS
RATES
HOURS
9.08
RATES
9.08
LABOR
HR
CHARGED
$
CHARGED
$
ADDED
TRACK EXCAVATOR
AMOUNT
SUPERINTENDENT (50 %)
1.0
$ 33.75
0
$
50.63
$
33.75
FOREMAN
2.0
$ 25.50
0
$
38.25
$
51.00
OPERATOR (1)
2.0
$ 16.00
0
$
24.00
$
32.00
PIPE LAYER (1 )
2.0
$ 14.00
0
$
21.00
$
28.00
PIPE HELPER (2)
4.0
$ 12.50
0
$
18.75
$
50.00
SUBTOTAL LABOR $ 194.75
EQUIPMENT
SUPERVISORS TRUCK
HR
1
$
9.08
$
9.08
FOREMANS TRUCK
HR
2
$
9.08
$
18.16
TRACK EXCAVATOR
HR
0
$
93.65
$
-
CASE 580
HR
0
$
63.65
$
-
LOADER 2YD
HR
0
$
81.22
$
-
SKID STEER
HR
0
$
54.93
$
-
GENERATOR
HR
0
$
24.58
$
-
COMPACTOR ( RIDE ON 54 -)
HR
0
$
28.61
$
-
ROAD PLATE RENTAL
HR
0
$
17.00
$
-
DAILY SAFETY ITEMS/ PPE / CONSUMABLE$
HR
2
$
7.50
$
15.00
SUBTOTAL
EQUIPMENT
$
42.24
MATERIALS & SUBCONTRACTORS
UNIT
QUANTITY
UNIT PRICE
TOTAL
CONCRETE MATERIAL
CY
3
$
105.00
$
315.00
SUBTOTAL MATERIALS
& SUBS
$
315.00
TOTALS
TOTAL SUB & MAIL COSTS
LS
1
$
315.00
$
315.00
TOTAL EQUIPMENT
LS
1
$
42.24
$
42.24
TOTAL LABOR
LS
1
$
194.75
$
194.75
TOTAL NTC COST
$
551.99
BURDEN ON LABOR
A.
0.425
$
194.75
$
82.77
OVERHEAD
%
0.10
$
634.76
$
63.48
PROFIT
%
0.05
$
698.23
$
34.91
NTC BONDING ADJUSTMENT
%
0.02
$
733.15
$
14.66
TOTAL:
$
747.81
SAY:
$
748.00
NOTES PLEASE ADD 112 DAY TO CONTRACT FOR CHANGE