WA9601B-CS 990609 SHIMEK, JACOBS & FINKLEA, L.L.P.
CONSULTING ENGINEERS
8333 Douglas Avenue, #820 Dallas, Texas 75225-5816 Fax (214) 361-0204 Phone (214) 361-7900
ROSS L. JACOBS, P.E.
RONALD V. CONWAY, P.E.
JOHN W. BIRKHOFF, P.E.
roe n. CAnTEr, P.E. June 9, 1999
GARY C. HENDRICKS, P.E.
I. C. FIN1CLEA, P.E.
Mr. Ke h M. Griffin, P.E.
City Coppell
P t Office Box 478
75019
Re: Sandy Lake Road Waterline
Wagon Wheel Ranch Elevated Tank to Denton Tap Road
Dear Mr. Griffin:
We are enclosing three (3) copies of Pay Request No. 2 in the amount of $208,487.00 for work performed by
Fox Contractors, Inc., on the Sandy Lake Road Wate~ine through May 31, 1999. This project is
approximately 51% complete.
If you concur with this Pay Request, please have it executed for the City of Coppell and forward one copy
along with the payment due to Fox Contractors, Inc.
cEcn..cl~Davis
Fox Contractors, Inc.
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MONTI-ILY PAY REQUEST
Owner:; City of Coppell, Texas Pay Request No. 2
Project: Sandy Lake Road Waterline Contract Date: December 8, 1998
Wagon Wheel Ranch Elevated Tank to Denton Tap Road
Original Contract Amount: $ 912,243.50
From: 1-May-99 To: 31-May-99 Revised Contract Amount: $ 929,743.50
Project Start Date: 11-Feb-99
Contractor: Fox Contractors, Inc. Completion Date: 8-Sep-99 Cal. Days
P. O. Box 951
Midlothian, Texas 76065 Alotted: 210 Used: 110
Quantity Complete Total
Item in Revised This Work Contract Extended
No. Description Unit Pro osal Qua tity Request Completed Price Amount
1 24" Water Line including Embedmerit 2,248 3,801 $59.50 $ 226,159.50
2 24" Water Line by other than Open Cut 80 225 $265.00 $ 59,625.00
3 24" Waterline w/36" 3/16" Thick Steel Encase. Pipe 140 $300.00 $ 42,000.00
4 24" Water Line with Concrete Encasement 20 20 $90.00 $ 1,800.00
5 24" W.L. w/Class "B" Embed. & Flowable Backfill 107 407 $112.00 $ 45,584.00
6 16" RCCP or PVC Waterline with Embedment $37.50 $
7 12" PVC Waterline with Embedment $27.00
8 12" PVC or DIP Waterline other than Open Cut $70.00 $
9 8" PVC Water Line with Embedment 20 50 $18.50 $ 925.00
10 6" D.I.P. Water Line with Embedment 64 64 $22.00 $ 1,408.00
11 24" Butterfly Valve 2 2 $5,500.00 $ 11,000.00
12 12" Gate Valve 1 1 $1,000.00 $ 1,000.00
13 8" Gate Valve 2 6 $600.00 $ 3,600.00
14 6" Gate Valve 3 3 $480.00 $ 1,440.00
15 8" x 8" Tapping Sleeve and Valve 1 1 $1,900.00 $ 1,900.00
16 12" x 12" Tapping Sleeve and Valve $2,700.00 $
17 16" x 16" Tapping Sleeve and Valve $6,000.00 $
18 3" Air & Vacuum Release Valve 1 I $3,500.00 $ 3,500.00
19 6" Blow-OffValve 2 2 $2,000.00 $ 4,000.00
20 24" Dished-Head Plug $1,500.00 $ -
21 Connect to Existing 24" Water Line 1 $4,000.00 $ 4,000.00
22 Connect to Existing 10" Water Line $ 1,700.00 $
23 Connect to Existing 8" Water Line 1 1 $1,000.00 $ 1,000.00
24 Cut &Plug Existing 10" Water Line $700.00
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' MONTHLY PAY REQUEST
~ Quantity
Quantity Complete Total
Item in Revised This Work Contract Extended
No. Description Unit Proposal Quantity Request Completed Price Amount
25 Cut &Plug Existing 8" Water Line Ea. 4 $700.00 $
26 Ductile Iron FiRings Lbs. 2,830 1,500 1,500 $2.75 $ 4,125.00
27 Concrete Pavement S.Y. 90 63 102 $45.00 $ 4,590.00
28 Asphalt Pavement S.Y. 315 29 295 $32.00 $ 9,440.00
29 Gravel Drive S.Y. 15 $10.00 $
30 Concrete Curb and Gutter L.F. 12 12 12 $30.00 $ 360.00
31 Concrete Sidewalk S.Y. 56 56 56 $28.00 $ 1,568.00
32 Pipe Rail Fence L.F. 40 $17.00 $
33 Extra Concrete for Encasement C.Y. 30 $100.00 $ -
34 Extra Crushed Stone for Embedment C.Y. 30 $23.00
35 Erosion Control Devices L.S. 1 25% 50% $5,000.00 $ 2,500.00
36 Traffic Control Devices L.S. 1 100% $7,000.00 $ 7,000.00
37 Trench Safety Systems L.F. 9,406 2,668 4,551 $2.00 $ 9,102.00
38 Bermuda or St. Augustine Grass Solid Block Sod S.Y. 3,778 1,000 1,000 $5.00 $ 5,000.00
39 Replace Sprinkler Heads Ea. 15 15 15 $100.00 $ 1,500.00
40 1" or 2" Irrigation System Lines L.F. 200 100 200 $10.00 $ 2,000.00
41 Re-Bore 36" Encasement Pipe at Denton Tap Rd. co #1 L.S. 0 1 100% $17,500.00 $ 17,500.00
Prepared and Submitted by:
SHIMEK, JACOBS & FINKLEA, L.L.P.
Consulting Engineers, Dallas, Texas Total Amount $ 473,626.50
By: Less Amount Retained 5% $ 23,681.33
Gary C. Hendricks, P.E.
Date: 6/9/99 Total Amount Payable $ 449,945.17
Approved for Owner Less Previous Payments $ 241,458.17
By:
Date: Amount Due This Request ~ $ 208,487.00
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