SS9901-CN060217CITY OF COPPELL
CHANGE OR EXTRA WORK ORDER
PROJECT: Deforest Rd & Sandy Lake Rd. Lift Station Improvements SS 99 -01
CONTRACTOR: Can -Fer Construction Company
OWNER: City of Coppell
CHANGE ORDER NO.: Three (3)
DATE: January 10, 2006
Item Description Quantity Unit Unit Price Total
Add: New Valve Support @ 30" Resilient 1 EA 666.74 $666.74
Wedge Gate Valve in ValveVault
Furnish and Install pipe Clevis 2 EA 221.75 $443.50
Hangers
Remove and Replace 16" Piping 1 LS 6,385.15 $6,385.15
Total Re visio n to Contract Amo / Change Order # 3 $ 7,495.39
Original contract amount
$2,586,625.00
Net increase in contract amount Change Order # 1
$1,130.00
Net increase in contract amount Change Order # 2
$18,721.30
Net increase in contract amount Change Order # 3
$7,495.39
Revised contract amount
$2,613,971.69
Net increase in contract time of completion
2 Days
Re contract t o co mpl e ti o n
3 384 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.
mmended by City Engineer Date
1
pted by City Date Agreed to by Contr for Date
Change Order Proposal -0005
Deforest Rd. & Sandy Lake Rd. Lift Station Improvements
Serial Letter No.
Contract No. SS 99 -01
Date February 2,2006
Work Description.
Remove and replace 16" piping
Engineer:
TurnerCollie &Braden
17300 Dallas Parkway Suite 1010
Dallas,TX 75248
Contractor:
CAN -FER Construction Company
11031 Grissom Lane
Dallas,TX 75229
Labor Material Equipment Subcontractor
TOTALS $ 1,966.02 $ 412.87 $ 1,060.05 $ 1,950.00
$5,388.94
CAN -FER Insurance 1 4%
$7545
Subtotal
$5,464.39
Overhead(Home Office) - 8 5% Subcontracted Work
$46447
Subtotal
$5,928.86
Profit Subcontracted Work 6 0%
$35573
Subtotal
$6,284.59
Overhead(Home Office) - 8 5 %Self Performed Work
$0 DO
Subtotal
$0.00
Profit -12% Self Performed
Subtotal
$0 00
Subtotal
$6,28459
Bond 16%
$10055
Total
$6,385.15
* ** 2_ day time extension. * **
Work Description:
Remove and replace 16" piping
LABOR
RT HRS
OT HRS
UNIT
RT RATE
OT RATE
TOTAL
Project Manager
2
0
MH
$45.00
$45.00
$ 90.00
Superintendent
8
0
MH
$37.50
$37.50
$ 300.00
Craft Supt
0
0
MH
$33.75
$3375
$ -
Foreman
8
0
MH
$25.00
$37.50
$ 200.00
Carpenter
0
0
MH
$18.00
$27.00
$
Operator - Crane
0
0
MH
$22.00
$33.00
$ -
Operator
8
0
MH
$17.00
$25.50
$ 136.00
Pipe Layer
32
0
MH
$18.00
$27.00
$ 576.00
Laborer
0
0
MH
$12.00
$18.00
$ -
Field Engineer
0
0
MH
$22.00
$33.00
$
Field Engineer Asst.
0
0
MH
$18.00
$27.00
$
Rodman
0
0
MH
$15.00
$22.50
$
Subtotal
1
LS
I $ 21.63
$ 1,302.00
Labor Burden 43%
1
LS
$ 1.97
$ 559.66
Frin a Banefa 8%
1
LS
$ 117.96
$ 104.16
Total Labor
1
LS
$ 7.86
$ 1,966.02
NON -TAXED MATERIAL
QTY
UNIT
UNIT PRICE
TOTAL
PC 200 Trackhoe
0
LF
$22.50
$
0
DAY
$0.00
$
185 CFM Air Compressor
0
DAY
$0.00
$
0
LS
$0.00
$
Subtotal - Non -Taxed Material
0
$
TAXED MATERIAL
QTY
UNIT
UNIT PRICE
TOTAL
Fuel Oil 8 Gease 35% of Equipment)
0
$0.00
$
Tax 0 8.25%
0
$0.00
1
$
Total Equipment
0
$0.00
$
0
$0.00
$
Subtotal - Taxed Material + 8.25% Tax
GENERAL CONDITION MATERIAL
Jobsite Trailer 2.3% Labor
QTY
1
UNIT
LS
UNIT PRICE
$ 45.22
$
TOTAL
$ 45.22
Jobsite Phone 2.2% Labor
1
LS
$ 43.25
$ 43.25
Jobsite Electric 1.1% Labor
1
LS
I $ 21.63
$ 21.63
Jobsite Water 0.1 % Labor
1
LS
$ 1.97
$ 1.97
Small Tools 6% Labor
1
LS
$ 117.96
$ 117.96
General Cleaning 0.4% Labor
1
LS
$ 7.86
$ 7.86
Dum ster 0.7% Labor
1
LS
$ 13.76
$ 13.76
Temporary Toilets 0.6% Labor
1
LS
$ 11.80
$ 11.80
Safety Equipment 3% Labor
1
LS
$ 58.98
$ 58.98
Pickup Trucks 3 Labor
1
LS
$ 58.98
$ 58.98
Subtotal - G C Material + 8.25 % Tax
$ 412.87
Total Material
$ 412.87
EQUIPMENT
QTY
UNIT
RATE
TOTAL
PC 200 Trackhoe
1
DAY
$555.00
$555.00
0
DAY
$0.00
$0.00
185 CFM Air Compressor
1
DAY
$185.00
$185.00
0
LS
$0.00
$0.00
Total
0
$0.00
Subtotal - Equipment
$ 740.00
Fuel Oil 8 Gease 35% of Equipment)
$ 259.00
Tax 0 8.25%
1
$ 61.05
Total Equipment
$ 1,060.05
SUBCONTRACTOR
QTY
UNIT
UNIT PRICE
TOTAL
Hanson Pie
1
LS
$1
$ 1,950.00
0
LS
$0.00
$ -
0
LS
$0.00
$
0
LS
$0.00
$ -
Total
$ 1,950.00