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SS9901A-RP020920
APPLICATION & CERTIFICATE FOR PAYMENT Project: St. Joseph Village (City Work) - Coppell Texas Project Ni 217-002 Contracts Centex Construction Company, Inc Application No.: 5 Application Date: September 20, 2002 Period To: September 30, 2002 A B C D E F G H I Item Responsibl Description Original Budget Adjusted Revised Work Co mpleted Materials Total % Balance % Retainage No. Scheduled Value Revisions Scheduled Value 10/01/02 Scheduled Value From Previous 4pplications (D+E) This Period ( Presently Stored of in D or Completed and Stored To Date (D+E+F) (G/C) To Finish (C-G) Ret Star Leaf. Road Improvements Street Construction Cooper Grading 5,340 0 5,340 5,340 0 0 5,340 100.0% 0 10% 534 COO r Fill 12,816 0 12,816 12,816 0 0 12,816 100.0% 0 10% 1,282 Cooper 6" Lime Stabilization 5,660 0 5,660 0 0 0 0 0.0% 5,660 10% 0 T.A.S. 8" Concxete Paving 46,137 0 46,137 0 0 0 0 0.0% 46,137 10% 0 T.A.S. 6" Monolithic CUrbs 3,576 0 3,576 0 0 0 0 0.0% 3,576 10% 0 T.A.S. 4" Ci Sidewalks 8,172 0 8,172 0 0 0 0 0.0% 8,172 10% 0 Waterline Cooper 12" Waterline 19,458 0 19,458 12,871 6,587 0 19,458 100.0% 0 10% 1,946 Cooper 6" Waterline (H rant) 535 0 535 535 0 0 535 100.0% 0 10% 54 Cooper 12"x6" Tee 1,000 0 1,000 1,000 0 0 1,000 100.0% 0 10% 100 Cooper 6" Gate Valve 1,270 0 1,270 1,270 0 0 1,270 100.0% 0 10% 127 Cooper Fire H rant 324 0 324 324 0 0 324 100.0% 0 10% 32 Coo r 18" Crossfeed at Sta. 3+00 2,176 0 2,176 0 0 0 0 0.0% 2,176 10% 0 Cooper 18" inlets at Sta. 3+00 4,540 0 4,540 0 0 0 0 0.0% 4,540 10% 0 Subcontractor Bond 2,825 0 2,825 2,825 0 0 2,825 100.0% 0 10% 283 GC's (Su rintendent - 1 weeks) 2,000 0 2,000 1,500 0 0 1,500 75.0% 500 10% 150 Casualty Insurance 963 0 963 963 0 0 963 100.0% 0 10% 96 Builder's Risk Insurance 86 0 86 86 0 0 86 100.0% 0 10% 9 Contractor's Fee 4 870 0 4,870 1 581 263 0 1 844 37.9% 3,026 10% 184 0 Subtotal: 121 748 0 121,748 41 111 6 850 0 47 961 39.39% 73 787 10% 4 796 Demolition of Water Tank' Demo 500 Gal. Water Tank Lloyd Nabo Knock in Roof and Sides 9,500 0 9,500 9,500 0 0 9,500 100.0% 0 10% 950 T.A.S. Flow Mix (Material) 6,255 0 6,255 6,255 0 0 6,255 100.0% 0 10% 626 T.A.S. Flow Mix Placement (Labor) 1,000 0 1,000 1,000 0 0 1,000 100.0% 0 10% 100 Cooper Fill (common borrow) for Tank 80% of tank vo 19,500 0 19,500 19,500 0 0 19,500 100.0% 0 10% 1,950 Raise s/te from Elevation 443.5 to 447 Cooper 300' x 300' x 3.5' 113,750 0 113,750 113,750 0 0 113,750 100.0% 0 10% 11,375 GC's (Superintendent - 2 weeks) 4,000 0 4,000 4,000 0 0 4,000 100.0% 0 10% 400 Casual Insurance 1,280 0 1,280 1,280 0 0 1,280 100.0% 0 10% 128 Builder's Risk Insurance 113 0 113 113 0 0 113 100.0% 0 10% 11 General Contractors Fee 6,475 0 6,475 6,475 0 0 6,475 100.0% 0 10% 648 Less N otiated Reduction for Fill 26 078 0 26,078 26 078 0 0 26 078 0.0% 0 10% 2,608 0 ubtotal: 135 795 0 135 795 135 795 0 0 135 795 100.00% 0 10% 13 580 Page 1 of 2 APPLICATION 8 CERTIFICATE FOR PAYMENT Project: St. Joseph Village (City Work) - Coppell Texas Project N~ 217-002 Contracts Centex Construction Company, Inc No. Scheduied ~ Revisions ~ Scheduled ~ Scheduled From This Vaiue Value Value Previous Period 10/01/02 (D+E) Application No.: 5 Application Date: September 20, 2002 Period To: September 30, 2002 Presently Completed (G/C) To Flnish Ret Stored in D or q a To Dtate d (C-G) (D+E+F) ... Cooper install 30",Sancta Sewer Force Main tr 30" CL51-D.I. Pipe 6' - 8' Cut " ' ' 69,639 (65,699 (3,940 0 3,940 (3,940 0 0 0.0% 0 10% 0 Cooper Coo r Cooper Cooper Cooper Coo r Cooper Cooper Cooper Cooper Cooper 30 CL51-D.I. Pipe 8 - 10 Cut 30" CL51-D.I. Pipe 10' - 15' Cut Bore 30' Sewer Air Release Valves Bends 30" PIU S Trench Safe Testing 30" Gate Valves Blind Flan es Revised Force Main Proposal (See attached) Surveying 85,644 14,000 33,000 9,800 57,300 4,200 2,985 2,985 0 0 4,000 40,189 59,319 26,675 (2,450 29,500 4,500 48 48 26,800 12,720 800 (125,833 (73,319 (59,675 (7,350 (86,800 (8,700 (3,033 (3,033 (26,800 (12,720 370,967 0 0 0 0 0 0 0 0 0 0 0 370,967 4,800 97,305 73,319 59,675 0 49,000 4,000 3,033 0 ` -~ .i'1s 0 0 2,800 (97,305 (73,319 (59,675 0 (49,000 (4,000 (3,033 0 , '~1pp 0 370,967 2,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 370,967 4,800 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 0 0 0 0 0 0 0 0 0 0 0 0 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 0 0 0 0 0 0 0 0 0 0 37,097 480 Subcontractor Pa ment & Performance Bond General Conditions Casual Insurance Builder's Risk Insurance General Contractor's Fee 6,000 8,000 2,353 208 12 005 2,320 0 1,066 94 5 437 (901 0 (311 (27 1 659 7,419 8,000 3,108 275 15 783 8,320 6,000 3,419 302 13 457 (901 2,000 (311 (27 2 326 0 0 0 0 0 7,419 8,000 3,108 275 15 783 100.0% 100.0% 100.0% 100.0% 100.0% 0 0 0 0 0 10% 10% 10% 10% 10% 742 800 311 28 1 578 0 ubtOta : 312 119 141 367 43 134 410 352 347 670 62 682 0 410 352 100.00% 0 10% 41 035 PROJECT TOTAL $569,662 5141,367 (543,134 $667,895 x524,576 569,532 SO 5594,108 89.0% 73,787 10% 59,411 Credit Installation of Force Main Fittings Add 12" Water Valve along Star Leaf Road Add Densi Testing Box Culvert under Star Leaf Road ~ West P (16,163 2,354 2,200 21,402 (16,163 2,354 2,200 21,402 0 0 0 0 (16,163 2200 2200 0 (16,163 2,200 2,200 0 Reduce Roadwa Width to 28' (12,243 (12,243 0 0 0 Add Pavin Machine 5 565 5 565 0 0 0 PR T RE I I 0 0 3 115 3 115 0 11 763 0 11 763 $569,662 $141,367 $40;019 $671,010 $524,576 $57,769 $0 $582,345 86.8% $73,787 10% $59,411 Page 2 of 2 St. Joseph Village /City Work Pricing of Additional Scope of Work Credit for Force Main Fitting Installation C-Con (15,104) Subcontractor Payment & Performance Bond (302) General Conditions 0 Casualty Insurance (124) Builder's Risk Insurance (11) General Contractor's Fee TOTAL 16,163 Add Soils Testing ~~~ ~,~~~ Add Box Culvert under Star Leaf ~ West P.L. HBC Engineering 2,200 Subcontractor Payment & Performance Bond 0 General Conditions 0 Casualty Insurance 0 Builder's Risk Insurance 0 General Contractor's Fee TOTAL Reduce Star Leaf Road width Cooper (795 SY @ $3.1 TAS Asphalt 430 sf @ $2.17/sf Subcontractor Payment & Perfc General Conditions Casualty Insurance Builder's Risk Insurance General Contractor's Fee Portion 50% Bond a/ ~ 2,200 ~~W~i t0/;+~ 2 Q5~' 652 O~f (12,243 d~ c~ ~ ~ /3+~ 2 2~~ Add 12" water valve C-Con 2,200 Subcontractor Payment & Performance Bondi 44 General Conditions 0 Casualty Insurance 18 Builder's Risk Insurance _ 2 General Contractor's Fee 91 TOTAL ,354 A-~~ i o/3, J z ~s-~. C-Con 20,000 Subcontractor Payment & Performance Bond 400 General Conditions 0 Casualty Insurance - 165 Builder's Risk Insurance 15 General Contractor's Fee 823 TOTAL 21,402 Add for paving machine -City's Portion TAS Subcontractor Payment & Performance Bond ,General Conditions Casualty Insurance Builder's Risk Insurance General Contractor's Fee TOTAL City Portion 20% 26,471 529 0 218 ,/ 191 28,327 5,665 ~ l 0 ~'3 + ~ z 2S~ .