ST0003-CS081231
PAVING COMPANY
P.O. Box 270040 Dallas, Texas 75227-0040
Telephone (972) 289-0723 Fax (972) 216-5637
Keith Marvin, P.E.
City of Coppell
255 Parkway
Coppell, Texas 78019
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~u '91tl'
December 31, 2008
Re: Coppell Road ST 00-03
Adjust Waterline at Halifax
Mr. Marvin,
Please see the attached request for additional work. We have attached a breakdown from
North Texas Contracting for your review. An additional 10% for Tiseo Paving Co. is
requested below. Both prices have been provided as requested. However, we do not
recommend raising the waterline due to potential conflicts with the sub-grade and paving.
LOWER WATER LINE UNDER STORM SEWER:
NTC
TISEO 10%
TOTAL
$4,650.00
465.00
$5,115.00
RAISE WATER LINE ABOVE STORM SEWER:
NTC
TISEO 10%
TOTAL
$3,965.00
396.50
$4,361.50
Sincerely
i~~
Lance Smith
Project Administrator
E4t41t14id 1974
North Texas Contracting, Inc.
Job Name: COPPEll ROAD 12130/2008
Location: COPPEll, TX 1 :49 PM
Bid Date: 6-Mar-08
Bid Time: 2:00 PM
Revised 10/02
Item Description Bid Bid
No. Q Unit Unit Amount
ADJUST HALIFAX WATERLINE 0.00 0.00
0.00 0.00
OPTION 1 LOWER WATERLINE UNDER STORM 0.00 0.00
0.00 0.00
LOWER WATERLINE 1 LS 4,650.00 4,650.00
0.00 0.00
TOTAL NET CHANGE AMOUNT $ 4,650.00 0.00 0.00
0.00 0.00
TOTAL ADDED DAYS FOR CHANGE 1 CAL 0.00 0.00
0.00 . 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
OPTION 2 RAISE WATERLINE ABOVE STORM 0.00 0.00
0.00 0.00
RAISE WATERLINE 1 lS 3,965.00 3,965.00
0.00 0.00
TOTAL NET CHANGE AMOUNT $ 3,965.00 0.00 0.00
0.00 0.00
TOTAL ADDED DAYS FOR CHANGE 1 CAl 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
PAVING COMPANY
P.O. Box 270040 Dallas, Texas 75227-0040
Telephone (972) 289-0723 Fax (972) 216-5637
December 31, 2008
Keith Marvin, P.E.
City of Coppell
255 Parkway
Coppell, Texas 78019
Re: Coppell Road ST 00-03
Existing Water Line "D" Connection
Mr. Marvin,
Please see the attached request for additional work. We have attached a breakdown from
North Texas Contracting for your review. An additional 10% for Tiseo Paving Co. is
requested below.
NTC
TISEO 10%
TOTAL
$3,061.00
306.10
$3,367.10
Sincerely
L~
Lance Smith
Project Administrator
E4ta1ttdid , 974
North Texas Contracting, Inc
4999 Keller Haslet Road
Keller, Texas 76248
817-430-9500 I (F) 817-430-9207
Date: July 14, 200S
Attn: lance Smith
Tiseo Paving Company
Coppell Road Reconstruction
Re: Differing Conditions Onsite
Mr. Smith:
NTC has discovered an existing water line crossing that appears to have been bored and tied into the
existing waterline on the West side of Coppell Road in front of Robertson's Pools. Due to the existing
water pipe being installed vertically above the bore the waterline was directly in the way of the
proposed 24" HOPE storm line. Per the onsite decision of the City's Inspector, the 24" line was deflected
around the waterline and was able to be installed without any additional materials. As a result of this
conflict the utility crew incurred one half day of delay which includes the cost to hand excavate and
expose the existing line, remove in place work, and re-install the storm pipe around the waterline. This
ex. line Is not detailed on the bid documents therefore the cost to uncover and investigate the line was
not included in the original proposal nor was the cost to slow down the main line sto.nn in.stallation.
Please see the attached change order pricing for the cost incurred by our firm relating to this issue.
Please review and forward to the City as soon as possible. I have attached a breakdown of our cost in a
time and material format.
;z;l?,-a. ,
Zach Fusilier h
Vice President
CREW COST FOR DELAY AT EX. WATER LINE "DR CONNECTION
COPPELL ROAD
CITY OF COPPELL I TISEO PAVING
NORTH TEXAS CONTRACTING
NTC LABOR (8 MAN CREW FOR 10 HOUR DAY AT 112 DAY REQ'D FOR WORK)
REGULAR REGUlAR OT OVERTIME TOTAL
HOURS RATES HOURS RATES LABOR
CHARGED CHARGED ADDED AMOUNT
SUPERINTENDENT (50%) 2.5 $ 33.75 0 $ SO.63 $ 84.38
FOREMAN 5.0 $ 25.50 0 $ 38.25 $ 127.50
OPERATOR (2 ) 10.0 $ 16.00 0 $ 24.00 $ 160.00
PIPE LAYER (2) 10.0 $ 14.00 0 $ 21.00 $ 140.00
PIPE HELPER ( 2 ) 10.0 $ 12.SO 0 $ 18.75 S 125.00
SUBTOTAL LABOR $ 838.88
EQUIPMENT
SUPERVISORS TRUCK HR 2.5 $ 9.08 S 22.70
FOREMANSTRUCK HR 5 $ 9.08 $ 45.40
TRACK EXCAVATOR HR 5 $ 93.65 $ 468.25
CASE 580 HR 0 $ 63.85 $
LOADER 2YD HR 5 $ 81.22 $ 406.10
SKID STEER HR 0 $ 54.93 $
GENERATOR HR 0 $ 24.58 $
COMPACTOR ( RIDE ON 54" ) HR 5 $ 28.61 $ 143.05
ROAD PlATE RENTAL HR 0 S 17.00 S
CAlLY SAFETY ITEMSI PPE I CONSUMABLES HR 5 S 7.SO $ 37.50
SUBTOTAL EQUIPMENT S 1,123.00
MATERIALS & SUBCONTRACTORS
UNIT QUANTITY UNIT PRICE TOTAL
RENTED SHORE JACKS & FENN FORM ( 6 ) DAY 0.5 $ 1,135.00 $ 561.50
SUBTOTAL MATERIALS & SUBS S 567.50
TOTALS
TOTAL SUB & MA TL COSTS LS 1 $ 567.SO S 567.SO
TOTAL EQUIPMENT LS 1 $ 1,123.00 $ 1.123.00
TOTAL LABOR LS 1 $ 636.88 $ 636.88
TOTAl NTC COST S 2.327.38
BUftOEN ON LABOR % 0.4&25 S 636.88 $ 270.67
OVERHEAD % 0.1 S 2,598.05 S 2&1.80
PROFIT % 0.05 $ 2,8&7.8& $ 142.811
NTC BONDING ADJUSTlENT % 0.02 $ 3,000.74 $ 60.01
TOTAL: S 3,CleO.78
SAY: $ 3,061.00
NOTES PlEASE ADD 1/2 DAY TO CONTRACT FOR CHANGE
PAVING COMPANY
P.O. Box 270040 Dallas, Texas 75227-0040
Telephone (972) 289-0723 Fax (972) 216-5637
December 31, 2008
Keith Marvin, P .E.
City of Coppell
255 Parkway
Coppell, Texas 78019
Re: Coppell Road ST 00-03
Existing Water Line at Robertson's Pools
Mr. Marvin,
Please see the attached request for additional work. We have attached a breakdown from
North Texas Contracting for your review. An additional 10% for Tiseo Paving Co. is
requested below.
NTC
TISEO 10%
TOTAL
$2,392.00
239.20
$2,631.20
Sincerely
L~
Lance Smith
Project Administrator
E4taltl4h4 1974
North Texas Contracting, Inc
4999 Keller Haslet Road
Keller, Texas 76248
817-430-9500 I (F) 817-430-9207
Date: July 14, 2008
Attn: Lance Smith
Tiseo Paving Company
Coppell Road Reconstruction
Re: Differing Conditions Onsite
Mr. Smith:
NTC has discovered an existing water line crossing that appears to.have been bored and tied Into the
existing waterline on the West side of Coppel! Road in front of Robertson's Pools. Due to the existing
water pipe being installed vertically above the bore the waterline was directly In the way of the
proposed 24" HOPE storm line. Per the onslte decision of the CIty's inspector, the 24" line was deflected
around the waterline and was able to be Installed without any additional materials. As a result of this
conflict the utility crew Incurred one half day of delay which includes the cost to hand excavate and
expose the existing line, remove in place work, and re-install the storm pipe around the waterline. This
ex. line is not detailed on the bid documents therefore the cost to uncover and investigate the line was
not included in the original proposal nor was the cost to slow down the main line storm installation.
Please see the attached change order pricing for the cost incurred by our firm relating to this issue.
Please review and forward to the City as soon as possible. I have attached a breakdown of our cost in a
time and material format.
'u1::d:
Zach Fusilier
Vice President
CREW COST FOR DELAY AT ROBERTSON'S POOL EX. WATER UNE
COPPELL ROAD
CITY OF COPPELL I TISEO PAVING
NORTH TEXAS CONTRACTING
NTC LABOR (6 MAN CREW FOR 10 HOUR DAY AT 112 DAY REQ'D FOR WORK)
REGULAR REGULAR OT OVERTIME TOTAl
HOURS RATES HOURS RATES LABOR
CHARGED CHARGED ADDED AMOUNT
SUPERINTENDENT (50%) 2.5 $ 33.75 0 $ 5Q.63 $ 84.38
FOREMAN 5.0 $ 25.50 0 $ 38.25 $ 127.50
OPERATOR (2) 10.0 $ 16.00 0 $ 24.00 S 160.00
PIPE LAYER (2) 10.0 $ 14.00 0 $ 21.00 $ 140.00
PIPE HELPER ( 2 ) 10.0 $ 12.50 0 $ 18.75 $ 125.00
SUBTOTAL LABOR $ 638.88
EQUIPMENT
SUPERVISORS TRUCK HR 2.5 $ 9.08 $ 22.70
FOREMANS TRUCK HR 5 $ 9.08 S 45.40
TRACK EXCAVATOR HR 5 S 93.65 $ 468.25
CASE 580 HR 0 S 63.65 $
LOADER 2YD HR 5 S 81.22 S 406.10
SKID STEER HR 0 $ 54.93 S
GeN.1!AA TOR HR 0 $ 24.58 $
COMPACTOR ( RIDE ON 54" ) HR 5 $ 28.61 $ 143.05
ROAD PLATE RENTAl. HR 0 $ 17.00 $
OAIL Y SAFETY ITEMSI PPE f CONSUMABLES HR 5 S 7.50 .S 37.50
SUBTOTAl EQUIPMENT $ 1,123.00
MATeRIALS & SUBCONTRACTORS
UNIT QUANTI1Y UNIT PRICE TOTAL
NONE USED
SUBTOTAL MATERIAlS & SUBS $
TOTALS
TOTAL SUB & MAl'L COSTS LS $ $
TOTAL EQUIPMENT LS $ 1.123.00 S 1.123.00
TOTAl. LABOR LS S 636.88 $ 636.88
TOTAl. NTC COST $ 1,751.88
BURDEN ON LA80R % 0.425 S 638.88 S 270.87
OVERHEAD % 0.1 S 2,030.55 S 203.05
PROFIT % 0.05 S 2,233.&0 S 111.18
NTc:: BONDING AD./uSTIIlENT % 0.02 S 2,345.28 S .t6.11
TOTAL: S 2,3'2.111
SAY: $ 2,392.00
NOTES PLEASE ADD 112 DAY TO CONnt\CT FOR CHANGE
c'
PAVING COMPANY
P.O. Box 270040 Dallas, Texas 75227-0040
Telephone (972) 289-0723 Fax (972) 216-5637
December 31, 2008
Keith Marvin, P .E.
City of Coppell
255 Parkway
Coppell, Texas 78019
Re: Coppell Road ST 00-03
Existing %" Water Service
Mr. Marvin,
Please see the attached request for additional work. We have attached a breakdown from
North Texas Contracting for your review. An additional 10% for Tiseo Paving Co. is
requested below.
NTC
TISEO 10%
TOTAL
$1,196.00
119.60
$1,315.60
Sincerely
~~
Lance Smith
Project Administrator
E4taltt4~ 1974
North Texas ContractJng, Ine
4999 Keller Haslet Road
Keller, Texas 76248
817-430-9500 I (F) 817-430-9207
Date: August 18, 2008
Attn: Lance Smith
Tiseo Paving Company
Coppell Road Reconstruction
Re: Differing Conditions Onsite
Mr. Smith:
On July 31, 2008 NTC discovered an existing %" water service crossing the ex. road and tied into the
existing waterline on the West side of Coppell Road just South of Cooper. Due to the existing water
service being installed in the location it was the service was directly in the way of the proposed 24"
HOPE storm line. Per the onsite decision of the City's inspector, the water service was cut and replaced
around the proposed 24" storm line. As a result of this conflict the utility crew incurred one quarter day
of delav which includes the cost to provide copper fittings and service line for the repair. This ex. service
is not detailed on the bid documents therefore the cost to uncover and investigate the line was not
included in the original proposal nor was the cost to slow down the main line storm installation. Please
see the attached change order pricing for the cost incurred by our firm relating to this issue. Please
review and forward to the City as soon as possible. I have attached a breakdown of our cost in a time
and material format.
ResJ:)ectfUllv~itted,
~bt.
lach Fusilier
Vice President
CREW COST FOR DELAY AT EX. 314" WATER SERVICES ( 1 EA)
COPPELL ROAD
CITY OF COPPELL I TISEO PAVING
NORTHTEXASCONmRACTlNG
NTC LABOR ( 6 MAN CREW FOR 10 HOUR DAY AT 1/4 DAY REQ'D FOR WORK)
REGULAR REGULAR OT OVERTIME TOTAL
HOURS RATES HOURS RATES LABOR
CHARGED CHARGED ADDED AMOUNT
SUPERINTENDENT (50%) 1.25 $ 33.75 0 $ 50.63 $ 42.19
FOREMAN 2.5 $ 25.50 0 $ 38.25 $ 63.75
OPERATOR (2) 5.0 $ 16.00 0 $ 24.00 $ 80.00
PIPE LAYER (2) 5.0 $ 14.00 0 $ 21.00 $ 70.00
PIPE HELPER ( 2 ) 6.0 $ 12.60 0 $ 18.75 $ 62.50
SUBTOTAL LABOR $ 31'.44
EQUIPMENT
SUPERVISORS TRUCK HR 1.25 $ 9.08 $ 11.35
FOREMANS TRUCK HR 2.5 $ 9.08 $ 22.70
TRACK EXCAVATOR HR 2.5 $ 93.65 $ 234.13
CASE 5110 HR 0 $ 63.65 $
LOADER 2YO HR 2.5 $ 81.22 $ 203.05
SKID STEER HR 0 $ 54.93 $
GENERATOR HR 0 $ 24.58 $
COMPACTOR ( RIDE ON 54" ) HR 2.5 $ 28.61 $ 71.53
ROAC PlATE RENTAl HR 0 $ 17.00 $
CAlLY SAFETY ITEMSf PPE J CONSUMABLES HR 2.5 $ 7.50 $ 18.75
SUBTOTAL EQUIPMENT $ 561.50
MATERIALS & SUBCONTRACTORS
UNIT QUANTTTY UNIT PRICE TOTAL
NO CHARGE FOR SERVICE REPAIR MATERIAL LS $ $
SUBTOTAL MATERIALS & SUBS S
TOTALS
TOTAL SUB & MATL COSTS LS 1 $ $
TOTAL EQUIPMENT LS 1 $ 561.50 S 561.50
TOTAL LABOR LS 1 $ 318.44 S 318.44
TOTAL NTC COST $ 879.14
BURDEN ON LABOR % OA25 $ 318.44 $ 135.34
OVERHEAD % 0.1 $ 1,015.27 $ 101.53
PROFIT % 0.05 $ 1,111.80 $ 55.84
NTC BONDING ADJUSTMENT % 0.02 $ 1,172.64 S 23.045
TOTAL: S 1,1H.09
SAY: S 1,196.00
MOTU PLEASE ADD 1/4 DAY TO CONTRACT FOR CHANGE
PAVING COMPANY
P.O. Box 270040 Dallas, Texas 75227-0040
Telephone (972) 289-0723 Fax (972) 216-5637
December 31, 2008
Keith Marvin, P .E.
City of Coppell
255 Parkway
Coppell, Texas 78019
Re: Coppell Road ST 00-03
Existing Water Service Repair
Mr. Marvin,
Please see the attached request for additional work. We have attached a breakdown from
North Texas Contracting for your review. An additional 10% for Tiseo Paving Co. is
requested below.
NTC
TISEO 10%
TOTAL
$1,196.00
119.60
$1 ,3 15.60
Sincerely
L~
Lance Smith
Project Administrator
&taltt4~ 1974
North Texas Contracting, Inc
4999 Keller Haslet Road
Keller, Texas 76248
817-430-9500 I (F) 817-430-9207
Date: August 18, 2008
Attn: Lance Smith
Tiseo Paving Company
Coppell Road Reconstruction
Re: Differing Conditions Onsite
Mr. Smith:
On July 24, 2008 NTC discovered an existing water service crossing the ex. road and tied into the existing
waterline on the West side of Coppel! Road just North of Robertson's Pools. Due to the existing water
service being installed in the location it was the service was directly in the way of the proposed 24H
HOPE storm line. Per the onslte decision of the City's inspector, the water service was cut and replaced
around the proposed 24H storm line. As a result of this conflict the utility crew incurred one quaner day
of delay which includes the cost to prOVide copper fittings and service line for the repair. This ex. service
is not detailed on the bid documents therefore the cost to uncover and investigate the line was not
Included In the original proposal nor was the cost to slow down the main line storm installation. Please
see the attached change order pricing for the cost Incurred by our firm relating to this issue. Please
review and forward to the City as soon as possible. I have attached a breakdown of our cost in a time
and material format.
Ut:;d.
Zach Fusilier
Vice President
CREW COST FOR DELAY AT EX. WATER SERVICE WI REPAIR
COPPELL ROAD
CITY OF COPPELL I TISEO PAVING
NORTH TEXAS CONTRACTING
NTC LABOR (8 MAN CREW FOR 10 HOUR DAY AT 1/4 DAY REQ'D FOR WORK)
REGUlAR REGULAR OT OVERTIME TOTAL
HOURS RATES HOURS RATES LABOR
CHARGED CHARGED ADDED AMOUNT
SUPERINTENDENT (50%) 1.3 $ 33.75 0 $ 50.63 $ 42.19
FOREMAN 2.5 $ 25.50 0 $ 38.25 $ 63.75
OPERATOR (2) 5.0 S 16.00 0 $ 24.00 $ 80.00
PIPE LAYER (2) 5.0 $ 14.00 0 S 21.00 $ 70.00
PIPE HELPER ( 2 ) 5.0 S 12.50 0 $ 18.75 $ 62.50
SUBTOTAL LABOR S 318.44
EQUIPMENT
SUPERVISORS TRUCK HR 125 S 9.08 S 11.35
FOREMANS TRUCK HR 2.5 $ 9.08 S 22.70
TRACK EXCAVATOR HR 2.5 $ 93.85 $ 234.13
CASE 580 HR 0 $ 63.65 $
LOADER 2YD HR 2.5 $ 81.22 S 203.05
SKID STEER HR 0 $ 54.93 S
GENERATOR HR 0 S 24.58 S
COMPACTOR ( RIDE ON 504" ) HR 2.5 $ 28.61 S 71.53
ROAD PLATE RENTAL HR 0 $ 17.00 $
DAlLY SAFETY ITEMS! PPE I CONSUMABLES HR 2.5 S 7.50 $ 18.75
SUBTOTAL EQUIPMENT $ 581.50
MATERIALS & SUBCONTRACTORS
UNIT QUANTITY UNIT PRICE TOTAL
NO CHARGE FOR SERVIce REPAIR MATERIAL LS S s
SUBTOTAL MATERIALS & SUBS S
TOTALS
TOTAL SUB & MArL COSTS LS S S
TOTAL eOUlPMENT LS $ 561.50 $ 561.50
TOTAL LABOR LS $ 318.44 S 318.44
TOTAL NTC COST S B79.M
BURDEN ON LABOR % OA25 S 318.44 S 135.34
OVERHEAD % 0.1 S 1,015.27 . 101.53
I'ftOFIT % 0.05 $ 1,118.80 $ 55.84
NTC BONDING ADJUSTIIENT % 0.02 $ 1,172.14 $ 23.45
TOTAL: S 1,1's.o.
SAY: S 1,191.00
NOTES PlEASE ADD 1/4 DAY TO CONTRACT FOR CHANGE
PAVING COMPANY
P.O. Box 270040 Dallas, Texas 75227-0040
Telephone (972) 289-0723 Fax (972) 216-5637
December 31, 2008
Keith Marvin, P.E.
City of Coppell
255 Parkway
Coppell, Texas 78019
Re: Coppell Road ST 00-03
Existing Water and Sewer Service
Mr. Marvin,
Please see the attached request for additional work. We have attached a breakdown from
North Texas Contracting for your review. An additional 10% for Tiseo Paving Co. is
requested below.
NTC
TISEO 10%
TOTAL
$4,970.00
497.00
$5,467.00
Sincerely
'J~
Lance Smith
Project Administrator
E4ta1b4Wt 1974
North Texas Contracting, Inc
4999 Keller ~aslet Road
Keller, Texas 76248
817-430-9500 I (F) 817-430-9207
Date: August 18, 2008
Attn: Lance Smith
Tiseo Paving Company
Coppel! Road Reconstruction
Re: Differing Conditions Onsite
Mr. Smith:
On July 29, 2008 NTC discovered two existing 3/4" and one 1" existing water services crossing the ex.
road and tied Into the existing waterline on the West side of Coppell Road just South of Cooper. Our
firm also crossed and was forced to replace a 4" clay sewer service. Due to the existing services being
installed in their location the services were directly in the way of the proposed 24" HDPEstorm line. Per
the onsite decision of the City's Inspector, the services were cut and replaced around the proposed 24"
storm line. As a result ofthls conflict the utility crew incurred one day of delay which Includes the cost
to provide copper and PVC fittings for the repairs. These ex. services are not detailed on the bid
documents therefore the cost to uncover and investigate these lines was not included in the original
proposal nor was the cost to slow down the main line storm installation. Please see the attached
change order pricing for the cost incurred by our firm relating to this issue. Please review and forward
to the City as soon as possible. I have attached a breakdown of our cost in a time and material format.
Res pectfu liT d,
~Ii.r
Vice President
CREW COST FOR DELAY AT EX. WATER SERVICES ( 3 EA) & EX. SEWER SERVICE ( 1 EA)
COPPELL ROAD
CITY OF COPPELL I TISEO PAVING
NORTH TEXAS CONTRACnNG
NTC LABOR ( 8 MAN CREW FOR 10 HOUR DAY AT 1 DAY REQ'D FOR WORK)
REGULAR REGULAR OT OVERTIME TOTAL
HOURS RATES HOURS RATES LABOR
CHARGED CHARGED ADDED AMOUNT
SUPERINTENDENT (50%) 5.0 S 33.75 0 $ 50.63 $ 168.75
FOREMAN 8.0 S 25.50 2 $ 38.25 $ 280.50
OPERATOR ( 2 ) 16.0 S 16.00 4 S 24.00 $ 352.00
PIPE LAYER ( 2 ) 16.0 $ 14.00 4 $ 21.00 $ 308.00
PIPE HELPER ( 2 ) 16.0 $ 12.50 4 $ 18.75 $ 275.00
SUBTOTAL LABOR S 1,384.25
EQUIPMENT
SUPERVISORS TRUCK HR 5 $ 9.08 $ 45.40
FQREMANS TRUCK HR 10 S 9.08 $ 90.80
TRACKEXCAVATCR HR 10 $ 93.65 $ 936.50
CASE 580 HR 0 S 63.65 $
LOADER 2YD HR 10 $ 81.22 $ 812.20
Sl(JD STEER HR 0 $ 54.93 $
GENERATOR HR 0 $ 24.58 $
COMPACTOR ( RIDE ON 54" ) HR 10 $ 28.61 $ 286.10
ROAD PlATE RENTAL HR 0 S 17.00 $
DAILY SAFETY ITEMSI PPE I CONSUMABLES HR 10 $ 7.50 $ 75.00
SUBTOTAL EQUIPMENT S 2,248.00
MATERIALS & SUBCONTRACTORS
UNIT QUANllTY UfCT PRICE TOTAL
NO CHARGE FOR SERVICE REPAIR MATERIAL LS $ $
SUBTOTAL MATERIALS & SUBS S
TOTALS
TOTAL sue & MAn COSTS LS $ $
TOTAL EQUIPMENT LS $ 2,246.00 $ 2,246.00
TOTAL lABOR LS $ 1,384.25 $ 1,384.25
TOTAL NTC COST $ 3,630.25
8URDEH ON LABOR % 0.425 S 1,384.25 S 588.31
OVERHEAD % 0.1 S 4,218.16 $ 421.86
PROFIT % 0.05 S 4,540,41 $ 232.02
NTC BONDING ADJUSTIIENT % 0.02 S 4,872,43 S 17,45
TOTAL: S 4,969.88
SAY: $ 4,970.00
NOTES PLEASE ADD 1 DAY TO CONTRACT FOR CHANGE