WA8801-CS 890925 (2) (INN; mimIC.
ConsUltlnl,,Engineers
.17103' Preston Road
SUite:lO0. LB-118
DALLAS~ TEXAS 75248
(214) 2~900
1'
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WE ' ARE. . SENDING YOU :~A~ached [] Under separate cover via /~/
[] Copy of letter" [] Change order
COPIES
/
DATE
NO. DESCRIPTION
the following items:
[] Specifications
:, ';': T.ESE!,A.E T.A.S.,~ED
. .': ,.Z REMARKS
:; [] For approval
~or your' use
I"l As requested
'[] For.review and comment
[] FOR BIDS DUE
as checked below:
~ved as submitted
[] Appmved as noted
[] Returned for corrections
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19
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b~'~/-,~ ' ~ ~ ~, ~J'
If enc/olurll/re not el kindly notify us el once.
REPORT OF FIELD CHANGE
SPECIAL REP R ~ '
PAGE dOF O/~TZ(~ES
CROSS REFERENCE TO
. -..
'I~NS ':
F,2j'The Solution: D~ri~','In detail, ~e ~ommended chan~ ~r chan~ that ~re m~e, as sppl;cable. '
IndiCaTe whether This is a~ isolaTe~ ca. or a ~neral condiTion'which could ~ improved ~y changing ruT.re specifi~tions or drawing.
SUbmiT sketch.. n~.
;REFERENCE'OATA "-
DESCRIPTIO.~:~[,, 1OENTIFICATIO" OF THE PROBLEM
(Attach extra sheets is necest~rY)
MCLEAN CONSTRUCTION
Utility Construction
September 22, 1989
Mr. Gabe Faver
Ginn, Inc.
17103 Preston Rd. Suite 100
Dallas, Texas 75248
Re: City of Coppell 24" CrosstownWaterline
Dear Mr. Favre:
Enclosed is the bill to the City for the repairs to their 12"
water line at the beginning of Line 'A'.
The labor consists of the hourly rate, insurance and taxes'plus
20% for Jimmy and three hands, ie $33.62, $7.66, $6.96 and $6.56
per hour. The equipment is the hourly rate for the Hoe/Loader
and Tool Truck plus 20%, ie $39.60 and $24.00. Mileage is the.
standard rate of .25 per mile. The 20% is 16% profit and 4%
for overhead.
Should you or the City should need more info please let us know.
Sincerly,
J. A. Watts
P.O. Box 107.~- Killeen, Texas 7t,~q7' 817/634-5204
'i 11 i I 1 T
r~ SEP' 2 3 ~989 ' P..o. Box ~ 10759
r'--"' ,,KILLEEN. TEXAS ~ 76547-0759
': . . (817) 634-4514
~, , ' DATE:
City of Coppell
-:'~":"'P~O;'Box"468 .............. : ....................................
, Coppell, TX 75019
CUSL ORDER NO. DATE SHIPPED SHIPPED, VIA TERMS
· ' 9-7-89 ~ Net
September 14, 1989
I r:', -' '1' ! I'
I ., :Repair leak on.-City's 12,Lwater line ........................ i .....~ ..................................:~
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'Labor: 3 men and 1 foreman '
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: ........................................................................................................................... I ...............................I: .......
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. 8 hours regular time and 10 hours over~ime ............ 1.5~2 .... ':48_._
; ' ' !Equipment: 12 hours - 580 Case Hoe/Loader . ! 475' ! 20:
~'*-' ................T ...........' ....................................................... ' ........ I: '. ....
i ~ ~ 432 ,b0
18 hours - Pick-up with hand tools .
....................... % ........................... i; .......
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............ ', '.. . =._..
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~.[ileage: 340 miles .............................. ,..;. .........85' 00; ....:,..
..................... ~ ....
Total Due s
,- 2504' ~8
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