HomeMy WebLinkAboutContract 49604 DocuSlgn Envelope ID:FB1AC9M937D438A-A. F76D�0Di1 �
CITY SECRETARY
r CONTRACT NO. 40
U
rN7larssyorte�
MEMO
May 3.2017
To: Tracy Cain,P.E.
Director-Construction Division
Throu& Gregory W.Cedilla,P.E.
Director-Fort Worth District Construction
From Gregory W.Cedilla,P.E.
Interim Area Engineer,Tarrant County
Subleft Change Order 4-landscape&Chy Utility Specification Updates
Project:STP 1602(429)MM
Control:0014-02-049
Highway.IN 35W
County:Tarrant
Enclosed is one copy of Change Order Number 4 on the above captioned project,Included please
find required support documents.
The Change Order has been approved and Is ready for your review and further handling,as
necessary.
If you should have any questions concerning this matter,please contact Mr.Greg Gorecki at(817)
370.6517.
X56 89
,O
a
�` ��� OFFICIAL RECORD
CITY SECRETARY
`.� �� ti� FT.WORTH,TX
068 1 95 vCE,
OUR VALUES:Peoole•Accatombft•That•Fbnesa
OUR tiu55lOet:n�coNaboratbn.nd teedershi0.+re de➢rer+fere.regaWe,and 1nte�sled transportstlon sysum u,.t r+s6ia the+norement apeopro ano eooW.
M E"000 E�OOO:rR
DacuSign Envelope ID:FB1AC97Eh937D.43aA-Af,,� .;F78000621321 Rum 2146
Change Vrder Checklist (Rev 07110
APE Page 1 of i
Change Order Number. 4 Contractor. RAGLE CONSTRUCTION,INC.
CSJ: 001402049 Project STP 1602(429)MM
Highway: IH 35W County: TARRANT
Area Engineer. Gregory W.Cedillo,P.E. CO Amount $33,405.52
Is the change order for an Interim adjustment? ❑Yes ®No
Is the change order ®Stale oversight? ❑Federal oversight? Participating? ®Non-Participating?
If Federal oversight,Is the change order ❑Mayor? ❑or Minor?
Is the Reason Code correct? ®Yes ❑No
Is the proposed work within project Bmits7 Eyes ❑No
Does the change order affect the DBE commitment? [:)Yes ®No
Has time been addmssed7 ®Yes C]No
Yes No NA Signatures
® ❑ ❑ Has the change order beers signed by the Contractor?
® ❑ Is change order signed by AE?
❑ [3 ®_ Is DE signature Included?(If required)
C] ® Is AED-130 signature required?(If so,see"Administrative Approval"below.)
Yes No NA 3rd Party Funding
® ❑ Is 3rd party funding Involved in this project?(If no,move to next section)
❑ ❑ ❑ If yes, has the funding been requested and received?
❑ ❑ Does this change order impact 3rd parry funding?
❑ ❑ ® Will this Impact require a new or revised funding agreement?
❑ ❑ ❑ If an amendment or new agreement is required, has OGC-CSS reviewed the agreement?
❑ ❑ ❑ Has a Third Party Funding Notification Sheet(form 2146-AFA)been sent and signed by the 3rd party?
Yes No NA Permitting:Environmental,Historical,etc
® ❑ is the work within the scope of the original environmental assessments and reviews?
❑ ® Does this change order impact pedestrian elements previously reviewed by TDLR or increase the cost of
pedestrian elements to$50,000 or more?If yes,answer next question.
❑ ❑ ® Has TOLR reviewed the Impact to pedestrian elements associated with this change order?
❑ ® Does work performed In the change order affect any current environmental commitments?
❑ ❑ ® Have the necessary environmental clearances or permits been obtained to address the affect?
❑ ® Does work performed in the change order increase the Impact to wetlands;waters of the U.S;
archeological,historical or social issues;endangered species;or any other regulated areasI
❑ ❑ ® Have the necessary clearances or permits been obtained to address the Increased Impact?
❑ ❑ ® If the change order work ca uses the soil disturbance area to exceed the 1 acre and 5 acre thresholds,has
a CSN or NOI been processed?
Yes No NA Stockpiled Materials
❑ ❑ ® Are materials being received through this change order that will be placed In stock?
❑ ❑ ® If yes,have the materials been set up In MSMS?
Yes No NA Area Office and District Approval
❑ ® Does the AE's memo include an explanation/description of the change order work?
® Cl ❑ is price justification information included?(per District procedures)
® ❑ ❑ Are plan sheets attached?(per District procedures)
❑ ❑ ® If a time extension Is being granted,has It been justified?(per District procedures)
Yes No NA Administrative Approval
a ❑ is a copy of the AE memo Included In the transmittal to CSTI
❑ Does the transmittal Indicate who prepared the plans?(TxDOT or Consultant)
❑ ❑ If consultant prepared,is the consultant name provided?
❑ Is the status of the change order work indicated?lawaiting CO approval,active,complete)
Does the transmittal indicate If environmental clearance for extra work has been addressed?
Has the bank balance category for funding been Identified?
Is the transmittal memo from the District to CST attached and signed?
❑ Is all required documentation attached?JEx:Plan Sheets,Form 2145,Pike Justification,Force Account Backup Data)
❑ ❑ Has prior verbal approval of the change order work been given by Administration?
Comments:
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Dowggn Envelope ID:1F61AC079.9370-4X4 Jf7t)VDI1M1
TEXAS DEPARTMENT OF TRANSPORTATION
CONSTRUCTION CONTRACT CHANGE ORDER NUMBER: 4
Third Party Funding Notification Sheet
This form is used when the subject change order involves funding by a source other than TxDOT/US.DOT,and involves third
parties who are providing funding under an Advance Funding Agreement or Donation Agreement.
1.Outside funding provided by:
CC51: 0014.02-049
City of Fort Worth
(Outside Entitys legal Name) Project:STP 1602(429)MM
2.Type of outside funding agreement for this change: Highway:IH 35W
® Existing []Amended New County:Tarrant
I Check one)
District:02-Fort Worth
3.Indicate the type and amount of funding:
Contract
Fixed Price(Lump Sum) (Estimated Amount ) Number;08163039
[]Actual Cost
(a) Contract Items(Bid Items): 33,405.52 Use as needed:
I herehy acknowledgenotification of the modifications
(b) E&C'' (a)x = 0.00 covered by this Change Order.
enter— T—
(c) Indirect Cast": (a+b)x = 0.00
erst"—'ems Date
TOTAL 33,40552
By
AtIOSW by: OP p® Typed/Printed Name � d
\ Typed/Printed Title Ad. {y f 4-
MW L_Kq�4 10
i
The percentage 1%1 for E&C(Engineering and nti es} rges v,�q�s project to project
depending on the contract amount of the pr Pr its Vr hjpti r c Tact amount will have a lower rate
or E&C charge. For a specific project.E&C rate( tJtl'ro ost of'Engineering and Contingencies'in
the TAtimared cost"of the project.
Use the statewid e district rate as established by Finance ch year.This line 3(c)is for Service Pr
unless otherwise specified In the Advance Funding Agreement. See Stand Alone Manual Notice 98-2 foi Instructions.
OFFICIAL RECORD
CITY SECRETARY
Funding for this Change Order has been arranged: FT'WORTH,
oom�slprrd ey:
6/22/2017
TX=W80flWhthtiVe Date
1
ypedfPr(nted Name: Loyl Bussell
R CCT Fo. 6-AFA lRev.07/131 Page 1 of 1
APPROVED FORM AND LEGALITY-
CITYATTORNEY
E o�
01, ?,V QMiAA+
North Texas Contracting, Inc.
Job Name: IH-35W 2128/2017
Location: TARRANT COUNTY,TEXAS 10:02 AM
Bid Date: 9-Aug-16
Bid Time: 0.541666667
Revised 10/02
Item Description Bid Bid
No. Qty Unit Unit Amount
CHANGE ORDER NO.1 0.00 0.00
0.00 0.00
4006006 CUT&RESTORING PAV 106 EA 100.00 10,600.00
4666296 INLET(CO"„",PL)(GDA-Ml TY 3) 1 EA 6,229.00 6,229.00
7103 6015 CATHODIC PROTECTION -1 LS 10,000.00 -10,000.00
71036015 CATHODIC PROTECTION' 1 LS 34,173.00 -�1�3:U0
0.00 ��� 0.00
TOTAL CHANGE IMPACT $ 41 0.00 .-' 0.00
0 0.00
ADDED WORKING DAYS FOR CHANGE 15 .00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
NOTES: CONTRACT ITEMS SHOWN IN BOLD(NO NEW BREAKDOWN) 0.00 0.00
ABOVE WORK TO BE PERFORMED DURING CURRENT 0.00 0.00
MOBILIZATION 0.00 0.00
NO SEPARATE MOBILIZATION INCLUDED 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
a 52 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
r� 0.00 0.00
�
0.00 0.00
0.00 0.00
0.00 0.00
.3�Z-7 7 0.00 0.00
1 0.00 0.00
0.00 0.00
0.00 0.00
41,002.
.00
02.00
PRICING BREAKDOWN-CATHODIC PROT�ON-1 I.S.
TXDOT TARRANT COUNTY 35W
RAGLE CONSTRUCTION
NORTH TEXAS CONTRACTING
LABOR 16 MAN CREW Wl FOREMAN-10 HR) REGULAR REGULAR OT OVERTIME ' TOTAL
HOURS RATES HOURS RATIP LABOR
CHARGED CHARGED ADDAD AMOUNT
FOREMAN (1) 40.00 $ 48.50 0 $ S $ 1,940.00
OPERATOR(2) 80.00 $ 25.00 0 S 150 $ 2,000.00✓
PIPE LAYER(2) 80.00 5 21.00 0 $ 1.$0 5 1,680.wx
LABORER(2) 80.00 S 14,50 0 $ 21. S 1,160.00
TRUCK DRIVER(0) 0.00 5 23.00 0 5 34.50\5 - /
SUBTOTAL LABOR S 6,780.00 y/
EQUIPMENT BREAKDOWNS UNIT QUANTITY UNIT PRICE TOTAL
COMPANY PAID TRUCK 1 VEHICLE HR 40 $ -'19.93 $ 797.20✓
TANDEM DUMP TRUCK HR 0 5 8.52 $ -
RUBBER TIRE BACKHOE HR 40 $ A39,00 S 1,560.00
CASE 721 LOADER HR 40 $ '62.64 5 2,5D5.60-1
CAT 563 COMPACTOR HR 0 $ 61.08 $ -
SUBTOTAL EQUIPMENT S 4,862-801
MATERIALS UNIT QUANTITY UNIT PRICE TOTAL
ELK ENGINEERING lS 1 $ 24,650.00 $ 24,650.00 V
SUBTOTAL MATERIALS S 24,650.00
SUBCONTRACTORS UNIT QUANTITY UNITPRICE TOTAL
NONE NIA 0 $ - S -
SUBTOTAL SUBCONTRACTORS S -
TOTALS 8 MARK UP SUMMARY COST BURDEN MARK VP TOTAL
AMOUNT @s5% % 1.95 AMOUNT
TOTAL LABOR AMOUNT $ 6,780.00 $ 3,729.00' f % =S 12,204.00
TOTAL EQUIPMENT AMOUNT $ 4,852.80 1 S 5,592.22✓
TOTAL MATERIALS AMOUNT $ 24,650.00 S1'259" S -30,&4P:50-95'gg2 St7 !7E/H 9Jlbs
TOTAL SUBCONTRACTOR AMOUNT $ - 0% S - p5 S'
TOTAL BOND ADD $ 48,608.72 0.0% S - ''!/ y
SUBTOTAL $ � �4oeir 3, L 16. 72
PRICE 1 LS S 48,608 7II
ROUNDED PRICE 1 LS $ 48.00
CONTROL' 0Ot4-02-049 HIGHWAY,. 114-35W
PROJECT: 1602(429)MM COUNTY: Tarrant county
QTY. 1.00 LS
WORK DESCRIPTION: Advance warning signs on main Iam
ITEM DESCRIPTION QUANTITY UNIT PRICE EXTENSION ADJ_EXf.
EQUIPMENT
Swvey Ewp 1.00 LS S - S
Sub WW: S
IS%
- S
EQUIPMENT UNIT PRICE 5
LABOR BASE HOURS OT HOURS TOTAL HOURS BASE PRICE EXTENSION
Surveyor 2 Weeks 200 S 1,700.10 S 2,600.00
Sub total: $ 2,000.00
25%Labor. S 050.00✓
55%Work Caaeo: S 1,470.00f
Total• S 4.1180.00 ✓
LABOR UNIT PRICE S 4,0110,00
MATERIAL OTY UNIT UNIT PRICE EXTENSION
S
s
Sub told: S
29%Material: S
Told: SS
MATERIAL UNIT PRICE S
SUBCONTRACTOR WORK OTY UNIT UNIT PRICE EXTENSION
Sub total: S
S%Sub Markup S
Total: $ 0
SUBCONTRACT 0
SUBTOTAL S 4,680.00
1%BOND S 46.80 /
TOTAL S 4,720.80✓
PRICEMA S 4,728.80
ELK ENGINEERING ASSOCIATES, INC.
8950 Forum Way,Fort Worth,Texas 76140
817.568.8585 0 FAX 817.368.8590
^� Toll Free 1.800.442.5641
Speelafift In Corrosion Control and Cathodic hotecdon Services
14 February 2017
North Texas Contracting
P. O Box 468
Keller,TX 76244
Attn: Mr. Curt Castenson
Re: ELK Proposal 17-0111 Rev 1
Cathodic Protection Quotation
Garden Acres Drive at 1-35W, Fort Worth,TX
Through Addendum No. 7
Gentlemen:
ELK Engineering Associates, Inc. (ELK) is a self-certified, veteran-owned small
business, and a Texas corporation is pleased to provide the following quotation for
cathodic protection for the above referenced project. Our scope of services and
proposed fee for D.I. pipe materials of construction (MOC)is stated below:
Bid Item
No. Scope of Work Qty. Lump Sum Price
DI Pipe-Cathodic
Protection 1 LS $24,650.00
Total Project $24,650.00
1 Scope of Work
A The price shown above is based upon the number of test stations provided in
bid documents for water lines A, B, C, and D. If additional materials are
required after a contract has been let, those materials shall be in addition to
the materials provided under this proposal.
1. Project
a. Detail 33 0411 D-147 Insulating Fitting 5 Ea.
b. Detail 33 0411 D-150 Type PTS 2 Ea.
c. Detail 33 04 11 D-151 Type Cased Crossing 4 Ea.
d. Detail 33 0412 D-152 Anode Installation 1 Ea.
e. Continuity Bonding Buried DI pipe 1 LS.
Pipeline Testing A ti 1 8 At
s R O w/ Consonlun;Ina
CERTffED , -V
Q
Garden Acres Road & 1-35 W 14 February 2017
ELK Proposal Number 17-0111 Rev. 1 Page 2
B All galvanic anode cathodic protection system(GACPS)MOC will be provided
in accordance with bid documents, unless qualified otherwise in this
document.
1. Submittals shall include the following
a. Materials submittals
b. Manuals as required
2. Upon approval of submittals, those items shall be shipped to THE
CONTRACTORS designated location.
a. Normal lead-time of 10-14 days should be expected.
C Limited Construction Support Services (CSS)
1. ELK will provide a maximum of three (3) CSS services to assist THE
CONTRACTOR with installation procedures upon the Contractor's
request.
a. All additional requests for CSS site visits shall be in addition to the
contract amounts stated above. CSS site visits shalt be billed on a
Time and Materials Basis at a rate of$135.00/hour.
b. CSS site visits will be by experienced CP construction personnel
under the direction of a NACE International Corrosion/Cathodic
Protection Specialist, or a NACE International Senior Corrosion
Technologist.
D Final Acceptance Testing
1. ELK will provide final testing after all work has been completed and the
pipeline has been buried. If a different schedule is requested those
charges shall be in addition to this proposal.
2. The following conditions apply to final testing.
a. All testing that fails to pass minimum NACE International Standard
SP0169 Current revision shall be reported as non-compliant. All
additional testing for non-compliant installation shall be billed as
additional work on a T&M basis.
b. A final written report will be prepared and submitted to the contractor.
c. The report shall contain the following topics including, but not limited
to the following:
1. Tabulated field data
Ii. Test Procedures
iii. Comments
iv. Recommendations
11 Terms and Conditions
A Terms—Net 30, FOB Destination
0
Garden Acres Road & 1-35 W 14 February 2017
ELK Proposal Number 17-0111 Rev. 1 Page 3
B This proposal is firm for 60-days from the date first written above. After that
date, ELK reserves the right to revise this proposal based upon current
materials pricing.
C This proposal shall be incorporated into any document authorizing the work
described above.
D Work Product
1. Upon receipt of fully executed document(s) issued by THE
CONTRACTOR, ELK will commence work on the project. Said
documents, regardless of nomenclature (i.e., Purchase Order No., Work
Order No., Task Agreement No.,AFE, etc.)shall bind THE
CONTRACTOR to compensate ELK for all work product including but not
limited to materials of construction, engineering fee's, travel, wages,
burden, benefits, G&A,OH, and other related expenses.
a. No work product of any type shall be provided by ELK without prior
authorization by THE CONTRACTOR to proceed with such work.
b. Authorization to provide work product shall include all methods of
invoicing including Accounts Payable mailing address and an
applicable number or charge code against which work product shall
be billed.
2. Upon receipt of any request for payment, bill,or invoice prepared by ELK,
the accounts payable department for THE CONTRACTOR shall take
such steps as required to insure prompt and accurate payment to ELK.
All THE CONTRACTOR numbers shall be referenced on all ELK
Invoices.
3. THE CONTRACTOR shall pay all undisputed portions of ELK's monthly
invoice within 30 business days of the date first written on said invoice.
a. Interest will accrue at a rate of 1-1/2% per month on any unpaid
invoices.
E All documents issued to authorize this project shall include the ELK proposal
number and a tax exemption certificate for our records.
1. All sales taxes are excluded from this proposal.
2. If sales tax is applicable, the tax will be in addition to the amounts shown
above.
F This proposal is based upon the following insurance limits. Insurance limits
greater than or different from these limits shall be either waived, carried under
THE CONTRACTOR's insurance, or shall be billed in addition to this
quotation.
0
Garden Acres Road& 1-35 W 14 February 2017
ELK Proposal Number 17-0111 Rev. 1 Page 4
1. CGL $2MM
2. Auto Combined Single Limit $1MM
3. Professional Liability $2MM
4. Pollution Liability $2MM
5. Excess Umbrella Liability Aggregate $5MM
6. WC Statutory Limits
7. Any other insurance requirements or forms other than a standard ACORD
form may result in changes to the contract amount.
G Materials Shipment
1. All materials will be drop shipped to THE CONTRACTOR's desired
location after approval of submittals.
a. Materials will be palletized wrapped for shipment.
b. All materials shall be stored in a dry area until they can be installed.
c. All materials shall be secured to prevent theft.
H If THE CONTRACTOR requires a later shipping date, ELK reserves the right
to increase our materials cost to reflect price increases in commodity items
including, but not limited to those containing copper, magnesium, zinc, and
steel.
I THE CONTRACTOR shall notify ELK of shortages or damaged items
immediately upon receipt of the shipment.
J No materials may be returned without prior written authorization from ELK.
K All materials shall be paid by THE CONTRACTOR as stored materials.
1. Any delay in payment may hinder delivery of subsequent materials.
III QUALIFICATIONS AND EXCLUSIONS
A General
1. All bid, performance, and payment bonds are excluded from this
proposal.
2. All installation labor for the GACPS is specifically excluded from this
proposal.
3. All concrete including forms,formwork, reinforcing steel, concrete, tools,
equipment, and labor to place concrete is excluded from this proposal.
4. All landscape reestablishment is excluded from this proposal.
5. All marking signs are excluded from this proposal.
6. All continuity bonding for concrete pipe is excluded from this proposal.
7. All cathodic protection systems for PVC pipe with buried iron
appurtenances are excluded from this proposal. If required,the materials
and testing associated with those items shall be in addition to this
proposal at a unit cost of$2,600.00/fitting.
8. All electrical isolation devices including but not limited to
a. Flange isolation sets
b. Dielectric unions
0 0
Garden Acres Road & 1-35 W 14 February 2017
ELK Proposal Number 17-0111 Rev. 1 Page 5
c. Isolation couplings
d. Monolithic insulators are excluded from this proposal
9. All petrolatum style wax tape or other pipe coating/painting materials are
excluded from this proposal except for the coating materials specked for
the exothermic weld connections.
10. All pipe type coating systems are excluded from this proposal except for
those coatings used with exothermic weld connections.
11. All identification tags for test station lead wires are excluded from this
proposal.
B THE CONTRACTOR IS solely responsible for all installation QA/QC of every
type including but not limited to visual inspections, hammer strike tests,
photographs, or other electrical testing required prior to backfill of the pipe.
C All invoicing by ELK shall be monthly based upon a percentage completion for
Materials, CSS, and Tests.
THE CONTRACTOR'S acceptance of this proposal and issuance of a PO, contract, or
other agreement shall acknowledge their full and complete acceptance of all the terms
and qualifications stated above. Upon issuance of said PO, contract, or other
agreement, this proposal shall take precedence over any document issued by THE
CONTRACTOR for ELK's work product or materials.
We appreciate the opportunity to submit this proposal for this project and look forward to
a favorable response.
Sincerely, 4_
low
Craig K. Bender
NACE Senior Corrosion Technologist#5753
Project Coordinator
He Location: 11ELKSVR1CompagAS1DS%BIDSIFY 2017 Bids10117 BIds117-0111 Garden Acres Drive At 135A17-0111 Rev 1.Docx
ECUIPMENT
L----WATCH
www equlpmentwatch.00m
Rental Rate Blue Book® August 15,2014
On-Highway light Duty Trucks
Mixellaneous Models
Size Class:
Net Hp 100.199 HP
Configuration for On-Highway Light Duty Trucks
Power Mode Gasoline Cab Type Crew
Axle Configuration 4X4 Ton Rating 112
Horsepower 191.0
Blue Book Rates
FHWA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost.
Ownership Casts f-stlmstad FHWA Rate"
Operating Costs
Monthly Weekly Daily Hourly Hourly Hourly
Published Rates $710.00 $200.00 $50.00 58.00 $15.90 $19.93
Adjustments
Region(100%) - - - -
Model Year(100%) - - - -
Ownership(100%) - - - -
Operaft(100%) -
Total: $710.00 3200.00 350.00 $8.00 $15.90 $19.93
Rate Element Allocation
Element Percentage Value
Depredation(ownership) 59% $418.901 mo
Overhead(ownership) 27% $191.701 mo
CFC(ownership) 4% 328.401 mo
Indirect(ownership) 10% $71.001 mo
Fuel(operating)®$3.51 80% 512.74/hr
Revised Date: 2nd Half 2014
All material herein 02003-2014 Penton All rights reserved. Page 1 of 1
A EquipmentWatchTM
www.equipotentaatch.cDas
All prices Shown in USS
Rental Rate Blue Book® January 5,2017
Case 580 SU PER M(diva 2010)
Tractor-Loader-Backlwes
X
MoUSlmQasc S '\jVj`y4jyJ
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nder IS t
Weight: �-
14,250[ka ®
ConBgumdon for S80 SUPER M(disc.2010)
Net Horsepower 90 hP Power Mode Diesel
Loader Bucket Capacity--Heaped 1 cuyd Drive 4WD
Backhoe Stick Fled Operator Protection ROPSIFOPS
Blue Book Rates
'•FHWA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost.
Ownership Costs EadmatedOperadng FHWARate—
Casa
Monthly Weekly Dally Hourly Hourly Hourly
PuhlishedRates $2,925A0 $790.00 5200A0 $30.00 $2235 539A0
Adjustments
Region(100%)
Model Year(2010:100%) - - -
Ownershlp(100%) - - -
Operating(100%)
Total: $2,625.00 $790.00 $200.00 $30.00 522.95 83LOo
Rate Menlent/WOcadon
Element Percentage Value
Depreciation(ownership) 33% $93225/mo
Overhaul(ownerstdp) 49% $136425/mo
CFC(ownership) 6% $169501M
Indirect(awnershlp) 12% $93900/trio
Fuel(operating)23.46 53% $12.11/hr
Revised Date:2nd Half2015
The equipment represented In this report has been exclusively prepared for RANDYTOWLES(nowles@nteuon.com)
All material herein 0 2003-2017 Penton All rights reserved.
EGUMPMENT
• WATCH
www.equipmentvmIch.com
Rental Rate Blue Book@ June 9,2015
Case 721E(disc.2012)
4-Wd Articulated Wheel Loaders
Size Class:
Net Hp 175-199 HP
Weight 0O
30,644 lbs.
Configuration for 721E
Power Mode Diesel Bucket Capacity-Heaped 3.25 cy
Net Horsepower 183.0 hp Operator Protection EROPS
Equipment Notes: Includes General Purpose bucket and ROPS,unless otherwise noted.
Blue Book Rates
FHWA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost.
Ownership Costs Estimated FHWA Rate"
Operating Costs
Monthly Weekly Daily Hourly Hourly Hourly
Published Rates $4,745.00 $1,330.00 $335.00 $50.00 $39.00 $65.96
Ad}ustments
Region(Fort Worth: ($583.64) ($163.59) ($41.21) ($6.15)
67.7%)
Model Year(2012: - - - -
100%)
Ownership(100%) - - - -
Operating(100%)
Total: $4,161.36 $1,166.41 $293.79 $43.85 1 $39.00 $62.64
Rate Element Allocation
Element Percentage Value
Depredation(ownership) 43% $2,040.351 mo
Overhaul(ownership) 38% $1,803.101 mo
CFC(ownership) 7% $332.151 mo
Indirect(ownership) 12% $559.401 mo
Fuel(operating)®$3.98 60% ;23.451 hr
Revised Date: 2nd Half 2014
All material herein 0 2003-2015 Penton AN rights reserved. Page i of 1
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