ST0701-MP090918PROJECT STATUS REPORT
PROJECT: Southwestern Boulevard
From Coppell Road to Belt Line Road
CONTRACTOR: L.H. Lacy
REPORT DATE: Friday, September 18, 2009
DISTRIBUTION OF REPORT
PacTrust Matt Oyen/Benjamin Chessar
City of Coppell Keith Marvin/Rick O'Dell
Halff Jorge Rodriguez/Dave Littleton
L.H. Lacy Kody Harris
Report by Kody Harris
Project Schedule
Permit Status
Construction Status
Completion Date
June 14, 2010
Budget / Changes in the Work
Base Budget / Contract Amount
Changes To Date
Projected Final Cost
Submittal Status
Submittals Pending
Other Issues
7/27/09
See Attached Schedule 5 % complete
See Attached Timberline Submittal Log
See Attached Timberline RFI Log
ahead of schedule
$ 2,780,092.76
$0
$ 2,780,092.76
There has been no significant changes this week due to inclement weather.
Submittal Log with Detail
L. H. LACY COMPANY, Ltd.
Include Closed Jobs: No
5262 SWern Blvd (SCoppell - Beltline)
Number Rev Description Received From
Status
1
0
Concrete Mix Design for Hand
E W I
Approved
Date
Placement Paving
Date Remarks
2
0
Concrete Mix Design for Machine
E W I
Approved
8/17/09
Paving
8/28/09
3
0
Concrete Mix Design for Ashlar
Ashlar Contracting Company
Approved as noted
Contracting
8/27/09
4
0
PVC Water Pipe
Ferguson Water Works
Approved
8/12/09
8/17/09
8/27/09
5
0
Tracer Wire
Ferguson Water Works
Approved
8/12/09
8/17/09
8/27/09
6
0
Pipe Lube
Ferguson Water Works
Approved
8/12/09
8/17/09
8/27/09
7
0
Tapping Sleeves
Ferguson Water Works
Approved
8/12/09
8/17/09
8/27/09
8
0
Gate Valves
Ferguson Water Works
Approved
8/12/09
8/17/09
8/27/09
9
0
Hydrants
Ferguson Water Works
Approved
8/12/09
8/17/09
8/27/09
10
0
Ductile Iron Fittings
Ferguson Water Works
Approved
11
0
Mega Lugs
Ferguson Water Works
Approved
12
0
Air Release Material
Ferguson Water Works
Approved
13
0
Sanitary Sewer Manhole Ring and
Ferguson Water Works
Approved as noted
Cover
14
0
Water Service Material
Ferguson Water Works
Approved
Date: 9/18/2009
Show: All
Received
Sent
Returned
Forwarded
Date
Date
Date
Date Remarks
Due Date
Due Date
8/14/09
8/17/09
8/27/09
8/28/09
8/14/09
8/17/09
8/27/09
8/28/09
8/12/09
8/17/09
8/27/09
8/28/09 Please clarify Mix Designs
8/12/09
8/17/09
8/27/09
8/28/09
8/12/09
8/17/09
8/27/09
8/28/09
8/12/09
8/17/09
8/27/09
8/28/09
8/12/09
8/17/09
8/27/09
8/28/09
8/12/09
8/17/09
8/27/09
8/28/09
8/12/09
8/17/09
8/27/09
8/28/09
8/12/09
8/17/09
8/27/09
8/28109
8/12/09
8/17/09
8/27/09
8/28/09
8/12/09
8/17/09
8/27/09
8/28/09
8/12/09
8/17/09
8/27/09
8/28/09 Approved with internal chimney seal with
extension precast
8/12/09
8/17/09
8/27/09
8/28/09
5262 SWern Blvd (SCoppell - Beltline) Page 1 of 2
Submittal Log with Detail
L. H. LACY COMPANY, Ltd.
r
Include Closed Jobs: No
15 0
Sewer Pipe
Ferguson Water Works
Approved
8/28/09
8/12/09
1e 0
Sewer Fittings
Ferguson Water Works
Approved as noted
17 0
PVC Conduit
Ferguson Water Works
Approved as noted
and SDR 35 X10 ft
8/12/09
I8 0
Storm Ring and Cover
Ferguson Water Works
Approved
19 0
Reinforced Concrete Culvert, Storm
Ferguson Water Works
Approved
Drain and Sewer Pipe
8/12/09
20 0
Precast Reinforced Concrete Manhole
Hanson Pipe & Products, Inc.
Approved
Sections
8/27/09
21 1
A Copy of Approved Traffic Control
L.H. Lacy Company
Approved
Plans
8/20/09
22 0
Storm Drain Embedment Stone
Big City Crushed Concrete, L.P
Approved
8/31/09
9/4109
23 0
RCCP Water Pipe and Fittings
Hanson Pipe & Products, Inc.
Approved
from City
8/31/09
24 0
Flexicore of Texas Prestressed
Ashlar Contracting Company
Approved as noted
Concrete Slab Beam Shop Drawings
9/4/09
25 0
Mix Designs- Concrete Storm Drain
Lattimore Materials Company
Approved
Structures
5262 SWern Blvd (SCoppell- Beltline) Page 2 of 2
Show: All
8/12/09 _
8/17/09
8/27/09
8/28/09
8/12/09
8/17/09
8/27/09
8/28109 Sewer Fittings Shall be SDR 26 heavy
wall sewer fittings for depth > than 10ft
and SDR 35 X10 ft
8/12/09
8/17/09
8/27/09
8/28/09 Clarify Cleanout Casting is attached to
this submittal
8/12/09
8/17/09
8/27/09
8/28/09
8/12/09
8/17/09
8/27109
8/28/09
8/12/09
8/17/09
8/27/09
8/28/09
9/14/09
9/16/09
9/16/09
8/20/09
8/20/09
8/27/09
8/28/09
8/31/09
8/31/09
9/4109
Approved by Halff, waiting on approval
from City
8/31/09
8/31/09
9/4/09
Review Dimensions
9/2/09
9/2/09
9/4/09
Approved by Halff, waiting on approval
from City
5262 SWern Blvd (SCoppell- Beltline) Page 2 of 2
0 Lacy
Co . .i I an
2 WEEK LOOK AHEAD
Job Name: South Western Blvd
Job No.: 6262
Location: Coppell
Project Manager: Kody Harris
9/14/2009 lhru 9/25/2009
Subcontractor: Guzman, Ashlar
S uperintendent/Foreman:
® Scheduled
Pending
Fence off the three pecan trees west of bridge
Verison line dead that crosses creek
Street signs when removed need to be taken to public works
Revised Plans Issued for RCP and Drill Shafts
Ashlar to begin in one week
Safety continue using orange fence around all open holes
14 -Se
15 -Se
16-Se
17 -Se
1 8 -Se
1211-Sep
22 -Se
23 -Se
24 -Se
25 -Se
ACTIVITY
M
T
W
T
F
SIS
M
T
W
T
F
Lacy
RCP
RCP
RCP
RCP
Water Line
Water Line
Water Line
Water Line
Water Line
Water Line
Water Line
Water Line
Water Llne
Guzman
Storm Structures
Storm Structures
Storm Structures
Storm Structures
Storm Structures
Ashlar
Ashlar Mob.
Drill Shafts
Drill Shafts
....... ..
Budd Martin
........................
...............
......................
.....
::::::...:::::::
::.::::::::............•.•.•.
Dallas Light & Barr.
® Scheduled
Pending
Fence off the three pecan trees west of bridge
Verison line dead that crosses creek
Street signs when removed need to be taken to public works
Revised Plans Issued for RCP and Drill Shafts
Ashlar to begin in one week
Safety continue using orange fence around all open holes
L. H. LACY COMPANY, Ltd.
RFI Log with Detail
Include Closed Jobs: No
5262 SWern Blvd (SCoppell - Beltline)
Number Date Subject Drawing
1 8/17109 Alternate Temporary Crash Cushion
2 8/28/09 Possible Conflict Abutment #4 with 2A Yes 8 -27 -2009;
Existing 24" Water Main 28 Yes 8 -27 -2009
3 8128109 TXDOT 2004 Standard Spec, 416.3 -C
Show: All RFIs
Spec Change Schedule Cost Required Returned Forwarded
Section Request Impact Impact Date Date Date
8/21/09 8/21/09
8/27/09 8/28/09
8/27/09 8/27/09 8/28/09
5262 SWern Blvd (SCoppell- Beltline)
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