SS9901-CS060706From:GATEPY BANK
-14 619 0270
214 619 0270
11031 Grissom Lane
Dallas, Texas 75229
972.484.4344 telephone
972.484.4223 fax
FACSIM-ILE TRANSMITTAL
I-- S To; rr. I �_ .'1., Fax: "1 f / , I I
d
Attn:
From:
Re:
n7 /nn /?006 13:33 #277 P.001/004
Date:
C,.- ,pages:
L�J
570
❑ Urgent ❑ For Review [] Please Comment ❑ Please Reply ❑ Please Recycle
G�z
CONSTRUCTION COMPANY
Building a solid foundation for a brighter future.
Frnm:GATEWAY BAND. 14 610 0270
Turner Collie & Braden
1730C Da'las Parkr:ay. Su to 10' C Da Ias, -exas 75248
972.73 3000 F 972 73`.:i30' ...ti.• , b aecoT.ccm
l
June 21, 2006
Mr. Charles Ferrara
President
Can -Fer Construction Company
11031 Grissom Lane
Dallas, TX 75229
07/1 13:4 #277 P.002/004
TCB I AECOM
Subject: Sandy Lake Lift Station Unit Heaters Pricing Request
Dear Mr. Ferrara:
Please provide pricing information for the following items at the Sandy Lake Lift Station:
1. Remove the three (3) 240 volt unit heaters that have been Installed.
2. Send two (2) of the 240 volt unit heaters to the heater manufacturer to be reconfigured to 480
volt units. Turn the other three (3) heaters over to the City.
3. Install the two (2) reconfigured unit heaters.
TCB has contacted Randy Wieker at Bartos Industries (214 -350 -6871 ext 124) to discuss the
reconfiguratlon of the heaters. Mr. Wieker In turn contacted Indeeco (heater manufacturer) to discuss
the cost for reconfiguration of the units According to Indeeco, the cost to reconfigure one heater
(Including freight to and from the factory) is approximately $1,600. Contact Mr_ Wieker to confirm the
pricing and discuss the method for shipping the heaters to the Indeeco factory.
We will provide the submitted pricing information to the City for their review and approval. Please feel
free to contact me at 972 -735 -3056 if you have any questions regarding this request.
S incerely,
Erika K. Cooper, E_
Project Manager
c- Mr. Kenneth M. Griffin, P.E — City of Copped
Mr. Rick O'Dell — City of Coppeli
File
From : GATEWAY BANE:
Serial Letter No.
Contract No. SS 99 -01
14 Fi I9 0270 071/ 13:34 #277 P.003/004
Change Order Proposal -0010
Deforest Rd. a Sandy Lake Rd. Lift Station Improvements
Date: July 7,2006
Work Description:
Remove the three(3) 240 volt unit heaters that have been Installed(See TGB letter dated
June 21.2006.)
Engineer:
TurnerCollie &Braden
17300 Dallas Parkway Suite 1010
Dallas,TX 75248
Contractor:
CAN -FER Construction Company
11031 Grlesom Lane
Dallas,TX 76229
Labor Material Equipment Subcontractor
TOTALS: $ 906.00 $ 3,790.26 $
- S 600.00 $5,196.28
$72.75
CAN -FER In9uranW 1.4%
$3,268.09
Subtotal
Overhead(Home Office) - 8.5% Subcontracted Work
$447.87
$5,716.88
Subtotal
Profit Subcontracted Work 6.0%
$343.01
Subtotal
$6,039.89
Overhead(Home Office) - 8.5 %Self Performed Work
$0.00
$0
Subtotal
Proft-12% Self Performed
$0.00
Subtotal
$6.059.89
Subtotal
Bond 1.6%
$96.96
3$ 166.86
Total
* ** day time extension. * **
From: GATEWAY BANS:.
14 61q i r` �i 0 7, /� fir,+ rink 13:: -1 4 #2i'? P.004 '004
WorK Desaiptlom
Remove the three (3) 240 volt unft heaters that have been tnstalled {See TCe letter dated
T RIAL
RT HR8
UNIT
RT RA a
OT TE
TOTAL
LABOR
Project Manager
4
0
MH
Soo
$4b,00
$ 180.00
Superintendent
@
0
MH
$37.50
$87.60
$ 300.00
Craft $u
0
D
MH
$33.76
33.75
$
TOlal
0
0
MH
$26.00
$37.50
$
Foremen
4
0
MH
$16.00
$27.00
$ 72.00
Car Hier
0
0
MH
22.00
$3100
Q eralor- crane
0
0
MH
$17.00
$25.50
T OTAL
Operator
0
0
MH
$18.00
27.00
-
PI a Lover
4
0
MH
$12.00
sis.00
48.00
Leborer
I 0
0
MH
22 -00
$33.00
5
Plaid Engineer
0
0
MH
$18,00
Fleld Engineer A$ft.
D
0
MN
13 00
622,b0
$
Rodman
QTY
UNIT
UNIT PRICE
$ 800.00
subtotal
t
LS
20.84
$ 258.00
Labor Burden 43%
1
LS
$ 19 93
$ 48.00
Frin a Benefits 8%
1
LS
9.97
805.00
Total labor
1
4s
s 0.91
$
54.36
T RIAL
QTY
UNIT
UNIT PRI
TOTAL
2
L8
S200006
0.00
400.00
Frei ht
2
L8
$1
$
Indeeco
0
00
$000
$
TOlal
q
so.DO
bt tel - Eaul ment
$0.00
$
Fuel 011 Oeas9 35% of E ui
Taut 8.25%
3,W0.010
Subtotal . Non -Taxed Material
Total Equipment
I
TAXED MATERIAL
CITY
UNIT
UNIT PRICE
T OTAL
p
$697.00
$
0
$0.00
p
$0.00
q
10.00
Subtotal - Taxed Materiel + 8.25% Tax
TOTAL
GBNEKA6 C00MON MATEPIAL
QTY
UNIT
UNIT PRICE
20.84
iggg ite Trellar 2.3 Labor
t
LS
20.84
19,98
obehe Phone 22% Labor
1
LS
$ 19 93
Jobefte Electric 1.1% Labor
1
LS
9.97
S
Jabelte Water 0.1% Labor
1
4s
s 0.91
$
54.36
Small Tools 6% Labor
1
34.36
3.82
General Cie
1
L
LS
162
s 8.34
6.34
Dum r
emmro Tolleta 0.6% Labor
1
t
LS
8 6
3.44
Sol E u1 ment 3% Labor
t
LS
$ 27,141
27.18
Plcku Trucks 3% Labor
1
LS
$ 27.18
27.18
190.26
Subtotal - G C Materlal + 8.25 % Tax)$
Total Materiel
3,790.25
FsMENT
QTY1
0
UNIT
KATE
90.00
TOTAL
0
0
L8
0.00
-
01
0
L8
.00
0
00
$0.00
S
TOlal
so.DO
bt tel - Eaul ment
500.00
Fuel 011 Oeas9 35% of E ui
Taut 8.25%
3
$
Total Equipment
I
&tjBQQNTFtACT0A
rye
QTY
1
UNIT
LS
UNIT PRICE
$
TOTAL
300.00
L8
-
0
L8
0
Ls
$0.00
S
TOlal
500.00
HP Lased 3330
HP LASERJET 3200
Jul -6 -2006 1:54PM
i n v e n t
Fax Call Report
Job
Date
Time
Type
Identification
Duration
Pages
Result
630
71 6/2006
1:53:09PM
Send
9727353001
1:01
3
OK
FrOm:GATEWAY BAN( 2:4 619 0270 07/06/2006 13:34 #277 P.002/004
TCB AECOI
RAW - 7/1
Tumor Co11N a aradan
173CC Gallas P.' -,,, S�,,, ':. t c. Da'las. -11 1 5248 I
972.738.3CDC e972.73E IOCI ,t aec�n.ccm t
June 21, 2006 ,
( C �
Mr. Charles Ferrara a
President
Can -For Construction Company
11031 Gnasom Lana
Dodos. Tx 75229
Subject: Sandy Lake Lift Station Unit HeeteM Pricing Request
Dear Mr. Ferrara:
Plea" provide priclrg Information for the following items at the Sandy Lake Lift Station -
1. Remove the three (3) 240 volt unit heaters that have been Installed.
2. Send two (2) of the 240 volt unit heaters to the heater manufacturer to be reconfigured to 480
volt units. Turn the other three (3) heaters over to the City.
3. Inalall the Iwo (2) reconfigured uld healers.
TCB has contacted Randy W Ieker at Bartos Industries (274 - 330.6871 exl 124) to discuss the
reconfiguretlon of the heaters Mr. Walter In turn contorted Indeeco (hooter manufacturer) to dlaCUss
the coat for reconfiguration of the units. According to Indeeco, the cost to record one healer
(including freight to and from the factory) is 8PPtoximately 51,800. Contact Mr. Wieker to confirm the
Pricing and discuss the method for shipping the heaters to the Incleaco factory .
We W41 provide the submitted pricing Information to the City for their review and approval. Please feel
free 10 con,act me at 972- 7333056 a you have any questions regarding this request.
Sincerely, /`,.r -��
En�P
Pmjact Manager
c'. Mr. Kenneth M, Griffin, RE - Cily of Coppell
Mr. Rick UDeli -City of COpt3e11
File