ST0001-RP020814ST GO -G1
U t- IMrsstractwo sKrk»s, Inc.
August 14, 2002
Mr. Ken Griffin, P.E.
City of Coppell
255 Parkway Blvd.
Coppell, TX 75019
Project: Creekview Drive and Freeport Project
Contract No: ST 00 -01
Dear Mr. Griffin,
This request for consideration of equitable compensation pertains to labor and equipment required
to install, remove, and maintain temporary roads inside the phased area, not originally phased on
the contract drawings. This work occurred at the intersection of Freeport Parkway and Ruby
Road.
We request equitable compensation required for the extra costs and markup incurred to complete
the task. ISI is also requesting 24 days for duration associated with this item.
Item No. Description
Unit Quan Price Total
I Temporary Roads LS 1 $14,286.53 $14,286.53
If you have any questions or desire any additional information, please feel free to call me at 972-
399 -8001.
Sincerely,
Dennis Hammock
1306 LEYFAIR DRIVE
GRAND PRAIRIE, TEXAS 75050
(872) 388 -8001
Request for Change Order #4
Project: City of Coppel Ceekvlaw and Freeport Parkway Re: RFI
Description: Install, Rename, and Maintain Base Material
LABOR
Regular Overtime
Qty Days Rate Hours Hours Trial
Operator 1 24 $ 14.00 8 $ 2,688.00
Labor 1 24 $ 12.00 8 $ 2,304.00
S 4,892.00
EQUIPMENT Daily
Rabe Total
Bacldm 1 24 $ 237.00 $ 5,688.00
RENTALS
Roller Compactor
Water Truck
900.00 $ 900.00
1,500.00 $ 1,500.00
= 2,400.00
i1MATERUIUSUPPLIES Unit Qty
Price Total
Flex Base Ids 20
120.00 $ 2,400.00
E 2,400.00
SUBCONTRACTORS r7PF7 Qty
Price Total
0
Base Labor $ 4,992.00
Burden 55% $ 2,745.60
Markup 15% $ 748.80
Sub -Total $ 8,486.40
Equipment $ 2,400.00
Markup 15% $ 360.00
Sub -Total $ 2,760.00
Materials, Supplies $ 2,400.00
15% $ 360.00
Sub-Total $ 2,760.00
Subcontractors $ -
15% $
Sub -Total $
Bond 2% $14,006.40
Sub -Total $ 280.13
Total Price $ 14,286.63
Mfr -- tracts services, in¢.
U� 4..
August 14, 2002
Mr. Ken Griffin, P.E.
City of Coppell
255 Parkway Blvd.
Coppell, TX 75019
Project: Creekview Drive and Freeport Project
Contract No: ST 00 -01
Dear Mr. Griffin,
This request for consideration of equitable compensation pertains to labor and equipment for the
extended time period due to phasing. Phasing was not designated in the contract documents. ISI
was directed to phase the Freeport Parkway and Ruby Road intersection. The additional time to
phase cost ISI additional supervision time and general conditions for the project.
We request equitable compensation required for the extra costs and markup incurred to complete
the task.
Item No.
Description
Unit
QL=
Price
Total
1
General Conditions
LS
1
$52
$52,620.37
If you have any questions or desire any additional information, please feel free to call me at 972-
399 -8001.
Sincerely,
Dennis Hammock
1306 LEYFAIR DRIVE
GRAND PRAIRIE, TEXAS 76050
(872) 398-8001
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Request for Change Order #8
Project: City of Coppel Ceekview and Freeport Parkway Re: RFI
Description:General Conditions
f Regular Overtime
Qty Days Rate Hours Hours Total
Field Supervisor 1 112 $ 30.00 8 $26,880.00
EQUIPMENT Daily
F Q Days Rate Total
112 to pickup 1 112 $ 44.00 $4,928.00
RENTALS
MATERIAUSUPPL.IES r Unit Oty
Price Tol =1
Port -a- toilet DAYS 112
1.75 $196.00
Markup
15%
1 z 00
SUBCONTRACTORS Unit Qty
Price Total
$ 5,667.20
Materials, Supplies
$ 196.00
0
Base labor $26,880.00
Burden 55% $14,784.00
Markup 15% $ 4,032.00
Sub -Total $45,696.00
Equipment
$ 4,928.00
Markup
15%
$ 739.20
Sub -Total
$ 5,667.20
Materials, Supplies
$ 196.00
15%
$ 29.40
Sub -Total
$ 225.40
Subcontractors
$ -
15%
$
Sub-Total
$
Bond
2%
$51,588.60
Sub -Total
$ 1,031.77
Total Price 52,620.37
U 4--
�L
iMrastn�cturs services,
August 14, 2002
Mr. Ken Griffin, P.E.
City of Coppell
255 Parkway Blvd.
Coppell, TX 75019
Project: Creekview Drive and Freeport Project
Contract No: ST 00 -01
Dear Mr. Griffin,
This request for consideration of equitable compensation pertains to labor to maintain barricades
while constructing the Freeport Parkway street construction. ISI was directed by the City of
Coppell to construct the street paving and liming in three phases despite no indication on the
contract drawings or specifications. A supervisor from ISI was required to come in every
weekend to check and correct the barricades during this period.
We request equitable compensation required for the extra costs and markup incurred to complete
the task. ISI is also requesting 16 days for duration associated with this item.
Item No.
Description
Unit
Qum
Price
Total
1
Barricade Maintenence
LS
1
$9,399.72
$9,399.72
If you have any questions or desire any additional information, please feel free to call me at 972-
399 -8001.
Sincerely,
Dennis Hammock
1306 LEYFAIR DRIVE
GRAND PRAIRIE, TEXAS 76060
(872) 398 -8001
r w v m +w. www noon
Request for Change Order #6
Project: City of Coppel Ceekview and Freeport Parkway Re: RFI
Description: Barricades and Maintenance
LABOR
Regular Overtime
Qty Days Rate Hours Hours Total
Field Supervisor 1 16 $ 30.00 3 $ 1,440.00
rr - 1,4 - 4 - 0 - 0 - 01
EQUIPMENT Daily
Days Rate Total
RENTALS
MATERIALISUPPLIES Unit Qty
Price dot
0
SUBCONTRACTORS Unit Qty
Price Total
Barricade Subcontractor mo 4
1500.00 $ 6,000.00
6,000.00
Base Labor $ 1,440.00
Burden 55% $ 792.00
Markup 15% $ 216.00
Sub -Total $ 2,448.00
Equipment $
Markup 15% $
Sub-Total $
Materials, Supplies $
15% $
Sub -Total $
Subcontractors $ 6,000.00
15% $ 900.00
Sub -Total $ 6,900.00
Bond 2% $ 2,566.00
Sub -Trial $ 51.72
Total Price S 9,389.72
r`
nfrashuctu services, inc.
August 14, 2002
Mr. Ken Griffin, P.E.
City of Coppell
255 Parkway Blvd.
Coppell, TX 75019
Project: Creekview Drive and Freeport Project
Contract No: ST 00 -01
Dear Mr. Griffin,
This request for consideration of equitable compensation pertains to labor and equipment required
for additional excavation on the project. This additional excavation was in relation to the redesign
of the sidewalk. ISI was required to relocate the stockpile, previously relocated, and cut out the
existing berms to install the corrected sidewalk.
We request equitable compensation required for the extra costs and markup incurred to complete
the task. ISI is also requesting 7 days for duration associated with this item.
Item No.
Description
Unit
(Quan
Price
Total
1
Extra Excavation
LS
1
$18
$18,041.01
If you have any questions or desire any additional information, please feel free to call me at 972-
399 -8001.
Sincerely,
Dennis Hammock
1306 LEYFAIR DRIVE
GRAND PRAIRIE, TEXAS 75050
(972) 3994001
Request for Change Order #6
ProjeaL City of Coppei Ceekview and Freeport Parkway Re: RFI
Desariptlon: Extra Excavation
2,856.
EQUIPMENT
Regular
Overtime
Qty Days
Rate
Hours
Hours Total
Foreman
1 7 $
25.00
8
$1,400.00
Labor
1 7 $
12.00
8
$ 672.00
Operator
1 7 $
14.00
8
$ 784.00
2,856.
EQUIPMENT
Daily
Qty
Days
Rate
Total
Backhoe
1
7
$ 237.00
$ 1,659.00
Excavator
1
7
$ 550.00
$ 3,850.00
REPITAL.S
MATERLAUSUPPLIES
Unit
Qty
Price
Total
SUBCONTRACTORS
r Unit
Total
Qty
Price
Trucking
hm
144
40.00
$ 5,760.00
Base Labor
$ 2,856.00
Burden
55%
$ 1,570.80
Markup
15%
$ 428.40
Sub -Total
$ 4,855.20
Equipment $ 5,509.00
Markup 15% $ 826.35
Sub -Total $ 6,335.35
Materials, Supplies $
15% $
Sub -Total $ -
Subcontractors $ 5,760.00
15% $ 864.00
Sub -Total $ 6,624.00
Bond 2% $11,323.03
Sub -Total $ 226.46
Total Price 18,041.01
UE: 1L— iMnst�ucturI services,
August 14, 2002
Mr. Ken Griffin, P.E.
City of Coppell
255 Parkway Blvd.
Coppell, TX 75019
Project: Creekview Drive and Freeport Project
Contract No: ST 00 -01
Dear Mr. Griffin,
This request for consideration of equitable compensation pertains to labor and equipment to haul
dirt excess off -site. Originally Schrickel Rollins represented that disposal of excavated materials
would be allowed on site at the new stockpile location. Change in conditions cause ISI to incur
off -site trucking charges as outlined attached.
We request equitable compensation required for the extra costs and markup incurred to complete
the task. ISI is also requesting 35 days for duration associated with this item.
Item No. Degmr ion Unit
Excess Dirt LS
Haul Off -site
Q44n— Price Total
1 $68 $68,121.98
If you have any questions or desire any additional information, please feel free to call me at 972-
399 -8001.
Sincerely,
Dennis Hammock
1309 LEYFAIR DRIVE
GRAND PRAIRIE, TEXAS 76060
(972) 399 -8001
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Request for Change Order #7
Project: City of Coppel Ceekview and Freeport Parkway Re: RFI
Description:Excess Dirt Haul Off
EQUIPMENT Daily
Q ty Days Rate Total
F/E Loader 1 40 $ 325.00 $13,000.00
RENTALS
S -
LIATERIAUSUPPUES
I Unit
Qty
Price
Total
Trucking
hrs
1163
35.00
$40,705.00
dump fees
LS
1
4370.00
$ 4,370.00
Sub-Total
rJW. 0 - 7TM
SUBCONTRACTORS
Unit
Qty
Price
Total
0
Base Labor $
Burden 55% $
Markup 15% $
Sub -Total $
Equipment
Markup
Sub -Total
Materials, Supplies
Sub-Total
Subcontractors
Sub-Total
Bond
Sub-Total
Total Price
$ 13,000.00
15% $ 1,950.00
$ 14,950.00
$ 45,075.00
15% $ 6,761.25
$ 51,836.25
15% $
2% $ 66,786.25
$ 1,335.73
88,121.88
ti
iMrsstructw+1 sewices,
August 14, 2002
Mr. Ken Griffin, P.E.
City of Coppell
255 Parkway Blvd.
Coppell, TX 75019
Project: Creekview Drive and Freeport Project
Contract No: ST 00 -01
Dear Mr. Griffin,
This request for consideration of equitable compensation pertains to labor to account for the
inefficiency in the schedule. ISI's original schedule initially displayed as a single phase of work at
the Freeport Parkway and Ruby Road intersection. After direction from the City of Coppell, ISI
had to reschedule and construct the work in a completely different sequence of operations not
indicated in the contract documents.
While constructing the seven -inch paving on Creekview, ISI was able to pour 2,560 SY per day
for 5 days which fell into ISI's original estimate of the work. On the paving installed on Freeport
Parkway, ISI was only able to pour an average of 510 SY of paving per day for 10 days. This
rate on Freeport Drive grossly fell outside of the estimates parameters for this work due to the
phasing of the work in this area.
Originally ISI estimated to complete this work in approximately 16 days. With the segmented
operations, it took ISI an additional 14 days, which correlates to a 46% inefficiency.
We request equitable compensation required for the extra costs and markup incurred to complete
the task. ISI is also requesting 14 days for duration associated with this item.
Item No. Description Unit Quan Price Total
1 Concrete Labor LS 1 $30,081.23 $30,081.23
Inefficiency
If you have any questions or desire any additional information, please feel free to call me at 972-
399 -8001.
Sincerely,
Dennis Hammock
1306 LEYFAIR DRIVE
GRAND PRAIRIE, TEXAS 75050
(872) 388 -8001
Request for Change Order #3
Project: City of Coppel Ceekview and Freeport Parkway Re: RFI
Description: Labor Inefficiency
1 8 .110
EQUIPMENT Daily
City Days Rate Total
Power Screed 1 5 $ 350.00 $1,750.00
Delivery of Screed 2 5 $
RENTALS
1,7 .00
MATERIAUSUPPLIES Unit Qty Price Total
Delivery of Screed EA 5 110.00 $ 550.00
SUBCONTRACTORS r - UnitCfty Price Total
Base Labor $ 15,792.00
Burden 55% $ 8,685.60
Markup 15% $ 2,368.80
Sub -Total $ 26,846.40
Equipment $ 1,750.00
Markup 15% $ 262.50
Sub -Total $ 2,012.50
Materials, Supplies $ 550.00
15% $ 82.50
Sub -Total $ 632.50
Subcontractors $
5% $
Sub -Total $
Bond 2% $ 29,491.40
Sub -Total $ 589.83
Total Price 30,081.23
Regular
Overtime
city Days
Rate
Hours
Hours Total
Foreman 1 14 $
30.00
8
$ 3,360.00
Labor 3 14 $
12.00
8
$ 4,032.00
Finisher / Formsetter 5 14 $
15.00
8
$ 8,400.00
1 8 .110
EQUIPMENT Daily
City Days Rate Total
Power Screed 1 5 $ 350.00 $1,750.00
Delivery of Screed 2 5 $
RENTALS
1,7 .00
MATERIAUSUPPLIES Unit Qty Price Total
Delivery of Screed EA 5 110.00 $ 550.00
SUBCONTRACTORS r - UnitCfty Price Total
Base Labor $ 15,792.00
Burden 55% $ 8,685.60
Markup 15% $ 2,368.80
Sub -Total $ 26,846.40
Equipment $ 1,750.00
Markup 15% $ 262.50
Sub -Total $ 2,012.50
Materials, Supplies $ 550.00
15% $ 82.50
Sub -Total $ 632.50
Subcontractors $
5% $
Sub -Total $
Bond 2% $ 29,491.40
Sub -Total $ 589.83
Total Price 30,081.23
U 4—
�t Infrastruat0 servicMs, ice.
August 14, 2002
Mr. Ken Griffin, P.E.
City of Coppell
255 Parkway Blvd.
Coppell, TX 75019
Project: Creekview Drive and Freeport Project
Contract No: ST 00 -01
Dear Mr. Griffin,
This request for consideration of equitable compensation pertains to labor and equipment to
remove trees, haul dirt, and compact dirt on the northeast comer of Ruby and State Road. To be
able to install the new fence, ISI was directed by the City of Coppell to fill in the stock pond in
that area in compacted lifts and remove existing trees to provide access to work.
We request equitable compensation required for the extra costs and markup incurred to complete
the task. ISI is also requesting 10 days for duration associated with this item.
Item No. Description
Stock Pond Work
Unit CQuan Price Total
LS
$17,894.95 $17
If you have any questions or desire any additional information, please feel free to call me at 972-
399 -8001.
Sincerely,
Dennis Hammock
1306 LEYFAIR DRIVE
GRAND PRAIRIE, TEXAS 76050
(972) 399 -8001
Request for Change Order #2
Project: City of Coppel Ceekview and Freeport Parkway Re: RFI
Description: Tree removal and dirt hauling into pond area
Regular Overtime
Qty Days Rate Hours Hours Total
Operator 2 10 $ 16.00 8 $2,560.00
Labor 2 10 $ 12.00 8 $1,920.00
4.480.00
EQUPMENr Daily
aty Days Rate Total
Dozer 1 10 $ 350.00 $3,500.00
Railer compactor 1 10 $ 325.00 $3,250.00
RENTALS
6,750.
MATERIALISUPPLIES
Unit Qy
Price Total
0
SUBCONTRACTORS
FUnd Qty
Price Total
Trucking
hrs 48
40.00 $1,920.00
1,920.00
Base Labor $ 4,480.00
Burden 55% $ 2,464.00
Markup 15% $ 672.00
Sub -Total $ 7,616.00
Equipment $ 6,750.00
Markup 15% $ 1,012.50
Sub -Total $ 7,762.50
Materials, Supplies $
15% $
Sub -Total $ -
Subcontractors $ 1,920.00
15% $ 288.00
Sub -Total $ 2,208.00
Bond 2% $15,422.66
Sub -Total $ 308.45
Total Price 1 ,884.85
U� Ndrastruaturo aNVtces, inc.
August 14, 2002
Mr. Ken Griffin, P.E.
City of Coppell
255 Parkway Blvd.
Coppell, TX 75019
Project: Creekview Drive and Freeport Project
Contract No: ST 00 -01
Dear Mr. Griffin,
This request for consideration of equitable compensation pertains to labor required for additional
mobilizations due to phasing not indicated by the contract documents but directed by the City of
Coppell.
We request equitable compensation required for the extra costs and markup incurred to complete
the task. ISI is also requesting 6 days for duration associated with this item.
Item No.
Description
Unit
Qmm
Price
Total
1
Extra Mobilization
LS
1
$23,332.84
$23,332.84
If you have any questions or desire any additional information, please feel free to call me at 972-
399 -8001.
Sincerely,
Dennis Hammock
1306 LEYFAIR DRIVE
GRAND PRAIRIE, TEXAS 75060
(972) 399 -8001
►.v iw +m www wwww
Request for Change Order #1
Project City of Coppei Ceekview and Freeport Parkway Re: RFI
Description: Extra Mobilization Due to phasing not shown in plans
LABOR
Regular Overtime
Days Rate Hours Hours Trial
Forernan 1 6 $ 25.00 8 $ 1,200.00
Labor 4 6 $ 12.00 S $ 2,304.00
S 3,604.00
EQUIPMENT Daily
City Days Rate Total
RENTALS
MATERIAJSUPPLIES r ' Unit0ty Price Tafal
SUBCONTRACTORS Unit Qty Price Total
lime Subcontractor ce 3 5000.00 $15,000.00
S 16,000.00
Base Labor $ 3,504.00
Burden 55% $ 1,927.20
Markup 15% $ 525.60
Sub -Toted $ 5,956.80
Equipment $
Markup 15% $
Sub -Total $
Materials, Supplies $
15% $
Sub -Trial $
Subcontractors $15,000.00
15% $ 2,250.00
Sub -Total $17,250.00
Bond 2% $ 6,301.80
Sub -Total $ 126,04
Total Price $ 23,332.84