SS9901-CS050825August 25, 2005
CO?FELL
Canfer Construction Company, Inc.
Charlie A. Ferrara, Vice President
11031 Grissom Lane
Dallas, TX 75229
FAX 972/484-4223
Deforest & Sandy Lake Wastewater Lift Stations Project # SS 99-01
Change Order # 2
Dear Mr. Ferrara:
Attached are three original Charge Order #2 documents for the revised wall design at the
Deforest Road Lift Station as has been discussed on the referenced project. Please execute
the documents and return two of the originals to me. One of the originals is for your file.
If you have any questions please feel free to give Rick O'Dell, Construction Inspector, a call
at 972/304-7090.
Sincerely,
Director of Engineering/Public Works
Office 972/304-3686
Fax 972/304-7041
E-mail kgb ffin~ci.coppell.tx.us
255 pARKWAY ]Ir p O.E~OX 9478 1¥ COppELL TX 75019 1~' TEL 972/a62 0022 *' FAX 972/30zl 3673
From: 08/19/2005 02:16 ~79 P.002/005
Serial Letter No.
Contract No. ~ 99-01
TurnerCol[le&Braden
17300 Dallaa Parkway
Dallas.TX 75248
Comtract~r;
CAN.FER Con,traction Company
11031 Grl~eom Lane
Dalla6,~ ~5229
Change Order Propola1.0002
DeforeM Rd. & ~andy Lako Rd. Lift Station Impravementa
Dat~: Augumt 18,200,5
Work Description:
Install double wythe of brick et Deforest Rd screenwa[I
TOTAL~i:
CAN-FER Insurance 1 4%
Subtotal
Overhead(Home Office) - 8.5% Subco~trau-'ted Wor~
Profit SubcentracteCL Work 6.0%
Subto~l
Overhead(Home Office) - $.5%Self Performed Work
Subtotal
Profit-12% Self Performed
Subtotal
Bond ~
Total
Subtotal
Labor Material Equipment Subcontractor
$ 2,s0,.. I $ .9.s21 $ I $ ~2,402.°°1
$15,800.4z
$221.21
$f6,021.63
$1,361.54
$t7,383.46
$1,043,01
$'18,426,47
$0 O0
$0.00
~0,00
$18,426.4/
, $294.82
~181721.30
*** ~ day time extension.***
98/19/2605 02:16 ~79 P.gO3/g65
NON.TAXED MATERIAL CITY UNIT UNiT PI~CB
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T~ ~TE~ ~ UN~ ' UNIT ~ TOTA~
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From: 08/19/2005 02:17 ~79 P.004/005
FENIMORE-BLYTHE
C o m m e r ~; i · t MII ~ o n r y
CANFER Construction Co
11031 Grissom Lane
Dallas TX 75229
8/17/05
Tel: 972-484-4344
Fax: 972-484-4223
Attn: Chariie Ferera
Re: Project Deforest Lift Station
Dear Charlie
Re: Brick for Screen Wall & Screen Wall Design
On Thursday 18th August 2005 Tommy, your field superintendent called and asked me to
revise the Addition for Eight Columns in the wall. Attached is the adjusted price.
The existing wall has two parallel skins of brick with a grouted reinforced core, an
overall height of 6'-0" and a rowlock cap. The Columns are 2'-0" square on plan, 7'-0"
high With a Cast Stone cap. I also assume that there is a reinforced CMU core to the
Coltmms.
To tkis end I have attached a change order request to reflect the variance in the work.
I look forward to hearing from you in the near future.
Yours truly,
Alan Cook, VP Estimating
2300 Hi. ins Lane - Fort Worth, Texas 761II
817/834-6301 - Metro 817/589.0977 · Fax 817/589-2052
08/ 9/2005 02: ? P.005/005
FENIMORE-BLYTHE
Co mmerl;iel M ewo n ry
18-Aug-05
Canfer Construction Co
Affn; Chaflie Fere~a Project Manager
11031 GrJssom Lane
Da,ss TX 75229
Sir
PROJECT:
LOCATION:
Deforest Pump Station
Coppell TX
Tel 972-484-4344
Fax g72-484-4223
CO #1
Below you will find pricing to pedorm additional work on the above noted project.
Description of change; Add for revised Screen Wall Deslgll with a maximum of Eight
Columns, which allows for increased wall span between Columns,
MEASURE LABOR L~._aO~ M&E MAT&EQU P
SUPERVISION 21 HRS 23.5(; $ 494 0.00 $ $ 494
E~RICKL~YERS 96 HRS 22 0CSS 2,112 0.00 $ i $ 2,112
LABORERS 137 HRS 12.50 1,715 0.00 $ $ 1,713
iSAWMAN 0 HRS 22,00 $ 0,00 S $
OPERATOR 30 HRS 15.50 $ 465 0.00 $ $ 465
FORKLIFT 30 HR$ 0.00 $ 20.00 $
ak (difference btwn new & original) 36ZB E.A. 0,00 $ 0.45 $ 1,633
CMU 162 EA, 0,00 $ 1.15 $ 209 $ 209
Ad. Wire 300 ff 000 $ 04.~
Wire [dlff between 8" & 4") 900 Ii' 0.00 $ 0 It
Cast Btone (dlff btwn new & ori~inal~ I Item 0 00 $ 430.0{: $ 430 $ 430
Saw 0 EA. 0.0~ $ 12.00 $
MORTAR 4 1,5 cyd O.OC $ 110,00 $ 457 $ 457
3ROUT ~ COle & wall 9 65 YARDS 0,0C $ 80.00 $ 772 $ 772
FRUCKING 0 LuMp SUM 0.0{~ $ 200.00 $ $
Scaffol~in~ Inow ~,.~,~u;d b s of wafll, 900 st 050 $ 0.50 $ 180 $ 181
SUB TOTAL $ 4,783 $
SUB TOTAL $ 11
PROFIT 5.00% $ 891
PLEASE SEND A CHANGE ORDER AS SOON AS POSSIBLE.
SINCERELY. f
FaNIMO~T~ Approved By Canfer Construction
Aran Cbol~,J
PROJECT MANAGER
Date
2300 Higgins Lane · Fort Worth, Texas 761ll
817/834-630I · Metro 817/589-0977 . Fax 817/589-2052