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ST9902-CS060614 eMJ Engineering, Inc. Cost Estimate.: 05-207C December 12,2005 Revised: June 14, 2006 REVISED COST ESTIMATE FOR WORK REMAINING CONSTRUCTION MATERIALS TESTING SERVICES FOR WEST SANDY lAKE ROAD, PHASE I COPPEll, TEXAS DESCRIPTION NO FEE UNIT AMOUNT Earthwork - Estimate based on in-place sieve analysis and moisture/density tests performed every 150 linear feet and assumes a 28 foot wide work section. Trench and box culvert backfill in-place moisture/density tests performed every 150 linear feet, every 1 foot vertical and assumes an average depth of 5 feet. Further assumes 4-5 tests per trip with 3.5-hours on-site and 1-hour total travel time per trip. Moisture/Density Relations (ASTM 0698) 7 $ 135.00 each $ 945.00 Liquid & Plastic Limit (ASTM 04318-8) 7 $ 45.00 each $ 315.00 Laboratory Sieve Analysis (ASTM C136/D1140) 3 $ 45.00 each $ 135.00 In-Place MoisturelDensity Tests (ASTM 02922/3017 - Min. 3/trip) 75 $ 20.00 each $ 1,500.00 Wet-Ball Mill Test 1 $ 250.00 each $ 250.00 In-Place Sieve Analysis (TEX 101E - Min. 3/trip) 43 $ 20.00 each $ 860.00 Lime Stabilized Depth Check (Min. 3itrip) 43 $ 20.00 each $ 860.00 Engineering Technician (Min. 3 hours/trip) 161 $ 36.00 hour $ 5,796.00 Sulfate Tests (EPA Method, 5-day Turnaround) 10 $ 60.00 each $ 600.00 Project Management 12 $ 65.00 trip $ 780.00 Vehicle Trip Charge 53 $ 20.00 trip $ 1,060.00 Estimated Total for Earthwork Services: $ 13,101.00 HMAC Pavina - Estimate based on 5-days of placement, 2 mixes with 5 trips of 4-hours each. Maximum Theoretical Specific Gravity (TEX 227F) 2 $ 135.00 each $ 270.00 In-Place Density by Nuclear Method (lEX 207 Fill I - Min. 3 hours/t 20 $ 51.50 hour $ 1,030.00 Vehicle Trip Charge 5 $ 20.00 trip $ 100.00 Estimated Total for HMAC Paving Services: $ 1 ,400.00 Concrete - Estimate based on paving pour production of approximately 70 to 80 yards per hour consisting of 14 placements, 1 set of 4 cylinders per 125 yards; 18 box culvert pours, 1 set of 4 cylinders every pour, 41 individual miscellaneous drainage pours with and 1 set of 4 cylinders each day. This proposal assumes only half of the cylinders will be picked up on separate stand-alone trips. The other half will be picked up while already on-site incurring no additional charges. All small placements are estimated to require 3.5-hours, portal-to pO/tal. Concrete Test Cylinders (ASTM C31/39 - Min. 4/set) Engineering Technician (Min. 3 hours/trip) Vehicle Trip Charge 434 $ 400 $ 100 $ 15.00 each $ 6,510.00 36.00 hour $ 14,400.00 20.00 trip $ 2,000.00 $ 22,910.00 $ 49,866.50 $ 37,411.00 Estimated Total for Concrete Services: Original Estimate Cost of Testing & Inspection Services: 6/21/2006 - Revised Testing Cost Estimate for Project: Notes: 1. Overtime rates of 1.5 times the regular hourly rate will be charged for hours worked over ten (10) hours per day or hours worked before 7:00 am and/or after 5:00 pm Monday thru Friday. All lab and field services performed on Saturday or Sunday, will be billed at 1.5 times the regular hourly rate. All services performed on recognized holidays will be billed at 2.0 times the regular rate. 2. All laboratory test fees are F.O.B. our laboratory. Engineering technician minimums and vehicle trip charges will apply to all trips to the job-site including sample pickups and specimen pickups. 3. A minimum of three (3) hours technician time and vehicle trip charges will be billed for each call out, sample pickup or or specimen pickup unless noted otherwise. 4. Technician time is charged portal-to-portal from our Fort Worth office. 5. Additional tests not specified in this fee schedule will be quoted upon request. Project No.: 687 -5192 Budget Report West Sandy Lake Road Reconstruction City of Coppell Jun 20, 06 9: 31 am p age I Budget Performed Remaining BillCode Description Units Amount Units Amount Units Amount 1001 Concrete Inspection (Min. 3 ho 450.00 16,200.00 43.50 1,566.00 406.50 14,634.00 1003A Concrete Test Cylinders (ASTM 490.00 7,350.00 56.00 840.00 434.00 6,510.00 1003C Contractor Made Cylinders 0.00 0.00 4.00 60.00 -4.00 -60.00 1009 Cylinder Pick -up 0.00 0.00 15.00 540.00 -15.00 - 540.00 1010 Cylinder Pick -up O.T. 0.00 0.00 3.00 162.00 -3.00 - 162.00 2001 Soils Technician, (Min. 3 hour 265.00 9,540.00 105.00 3,780.00 160.00 5,760.00 2002 Soils Technician O.T. 0.00 0.00 0.50 27.00 -0.50 -27.00 2003 In -Place Moisture/Density Test 281.00 5,620.00 205.00 4,100.00 76.00 1,520.00 2003D In -Place Density by Nuclear (T 28.00 1,442.00 0.00 0.00 28.00 1,442.00 2004 Optimum Moisture /Density Relat 14.00 1,890.00 7.00 945.00 7.00 945.00 2005 Liquid and Plastic Limits 14.00 630.00 5.00 225.00 9.00 405.00 2006 In -Place Sieve Analysis (TEX 1 43.00 860.00 0.00 0.00 43.00 860.00 2008 Laboratory Soil Seive Analysis 3.00 135.00 0.00 0.00 3.00 135.00 2008A FW - Sieve Analysis (Large Agg 0.00 0.00 1.00 45.00 -1.00 -45.00 2027B Lime Stabilized Depth Check (M 43.00 860.00 0.00 0.00 43.00 860.00 2030C Sulfate test (EPA Method) 3 -Da 10.00 600.00 0.00 0.00 10.00 600.00 7010 Extraction /Gradation (TEX 236F 2.00 310.00 0.00 0.00 2.00 310.00 7012 Maximum Theoretical Specific G 2.00 270.00 0.00 0.00 2.00 270.00 9001 Project Manager 12.00 780.00 0.00 0.00 12.00 780.00 9009 Vehicle Trip Charge 175.00 3,500.00 51.00 1,020.00 124.00 2,480.00 9200 Credit 0.00 0.00 4.00 - 378.00 -4.00 378.00 Project totals: 49,987.00 12,932.00 37,055.00 Jun 20, 06 9: 31 am p age I