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ST0003-CS090410J PAVING COMPANY P.O. Box 270040 Dallas, Texas 75227-0040 April 10, 2009 Keith Marvin, P.E. City of Coppell 255 Parkway Coppell, Texas 78019 Re: Coppell Road ST 00-03 Concrete Encase Sewer @ 48" RCP Mr. Marvin, Telephone (972) 289-0723 Fax (972) 216-5637 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 $ 748.00 TISEOIO% 74.80 TOTAL $ 822.80 Sincerely ~->" Lance Smith Project Administrator ~ata~a~~ed 1974 CONCRETE ENCASE SEWER ~ 48" RCP CROSSING AT STATION 8+63.35 COPPELLROAD CITY OF COPPELL / TISEO PAVING NORTH TEXAS CONTRACTING NTC LABOR (4 MAN CREW FOR 2 HOURS ) REGULAR REGULAR OT OVERTIME TOTAL HOURS RATES HOURS RATES LABOR CHARGED CHARGED ADDED AMOUNT SUPERINTENDENT (50%) 1.0 $ 33.75 0 $ 50.63 $ 33.75 FOREMAN 2.0 $ 25.50 0 $ 38.25 $ 51.00 oPERATOR(1) 2.0 $ 16.00 0 $ 24.00 $ 32.00 PIPE LAYER (~) 2.0 $ 14.00 0 $ 21.00 $ 28.00 PIPE HELPER (z) 4.0 $ 12.50 0 $ 18.75 $ 50.00 SUBTOTAL LABOR 5 194.75 EQUIPMENT SUPERVISORS TRUCK HR 1 $ 9.08 $ 9.08 FOREMANS TRUCK HR 2 $ 9.08 $ 18.16 TRACK EXCAVATOR HR 0 $ 93.65 $ - CASE 580 HR 0 $ 63.65 $ - LOADER 2YD HR 0 $ 81.22 $ - SKID STEER HR 0 $ 54.93 $ - GENERATOR HR 0 $ 24.58 $ - COMPACTOR (RIDE ON 54") HR 0 $ 28.61 $ - ROAD PLATE RENTAL HR 0 $ 17.00 $ - DAILY SAFETY ITEMS! PPE / CONSUMABLES HR 2 $ 7.50 $ 15.00 SUBTOTAL EQUIPMENT $ 42.24 MATERIALS 8 SUBCONTRACTORS UNIT QUANTITY UNIT PRICE TOTAL CONCRETE MATERIAL CY 3 $ 105.00 $ 315.00 SUBTOTAL MATERIALS 8 SUBS $ 315.00 TOTALS TOTAL SUB & MAT'L COSTS LS 1 $ 315.00 $ 315.00 TOTAL EQUIPMENT LS 1 $ 42.24 $ 42.24 TOTAL LABOR LS 1 $ 194.75 $ 194.75 TOTAL NTC COST $ 551.99 BURDEN ON LABOR % 0.425 $ 194.75 $ 82.77 OVERHEAD % 0.10 $ 634.76 $ 63.48 PROFIT % 0.05 $ 698.23 $ 34.91 NTC BONDING ADJUSTMENT % 0.02 $ 733.15 $ 14.66 TOTAL: $ 747.81 SAY: $ 748.00 NOTES PLEASE ADD 1l2 DAY TO CONTRACT FOR CHANGE