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ST9902-CS110628 (6/28/2011) Leslie Henderson - Re: Amendment #1 - Termination CSJ: 0918-45-773Page 1 From: "Kelly Davis" <Kelly.Davis@txdot.gov> To: "Leslie Henderson" <lhenderson@coppelltx.gov> CC: <kgriffin@ci.coppell.tx.us>, "Tamelia Spillman" <Tamelia.Spillman@txdot.... Date: 6/28/2011 11:30 AM Subject: Re: Amendment #1 - Termination CSJ: 0918-45-773 Attachments: mltC1.pdf Leslie, The City of Coppell owes TxDOT an additional $97,568.80 for the subject project close-out. Attached is the letter I will be sending out today. Once TxDOT receives payment, then Amendment #1 to terminate the agreement will be executed. Thanks. Note - Effective August 1, 2010, I have a new e-mail address: Kelly.Davis@txdot.gov. Please update this information in your address book. Thank you. Kelly D. Davis TxDOT - Dallas Dist (18) Project Delivery Section PO Box 133067 Dallas, TX 75313-3067 (214)320-4424 >>> From: "Leslie Henderson" <lhenderson@coppelltx.gov> To:<kelly.davis@txdot.gov>, <Wes.McClure@txdot.gov> CC:"Ken Griffin" <KGRIFFIN@coppelltx.gov> Date: 6/28/2011 8:15 AM Subject: Amendment #1 - Termination CSJ: 0918-45-773 Kelly, Attached is the approved action taken for Amendment #1 of the Advanced Funding Agreement that will terminate the original agreement for the widening of Sandy Lake Road from North Coppell Road to South Coppell Road executed on April 21 2006. Hope this helps! Have a great day, Leslie H ====================================================== Hurricane season is underway. Do you have a Personal Plan for your family's safety? Visit www.txdot.gov/travel/hurricane.htm Texas Department of Transportation P.O. BOX 133067 • DALLAS, TEXAS 75313 -3067 • (214) 320 -6100 June 28, 2011 CSJ: 0918 -45 -773 From N Coppell Road to S Coppell Road Dallas County Final Statement of Cost Mr. Ken Griffin Director of Engineering /Public Works City of Coppell 255 Parkway Boulevard Coppell, Texas 75019 Dear Mr. Griffin, The above captioned project was cancelled by the City of Coppell. Therefore, as per the agreement, the City of Coppell is responsible for all costs associated with this project. The City of Coppell placed a total of $9,594.24 as advanced payments to cover its share of the estimated costs associated with the construction of this project. Final auditing by this office revealed additional funds due to TxDOT. Attached is your final Statement of Cost amounting to $107,163.04 leaving a deficit of $97,568.80. Please remit a check made payable to the Texas Department of Transportation in the amount of $97,568.80 within thirty days from receipt of this letter. If you have any questions, please contact Kelly Davis at 214 - 320 -4424. Sinc- - Mohamed K. Bur, P.E/ Director of Project De (very KDD Attachment cc: J. Polster /ITS Contracts THE TEXAS PLAN REDUCE CONGESTION • ENHANCE SAFETY • EXPAND ECONOMIC OPPORTUNITY • IMPROVE AIR QUALITY PRESERVE THE VALUE OF TRANSPORTATION ASSETS An Equal Opportunity Employer STATEMENT OF COST City of Coppell Project Cancelled by Local Entity PRELIMINARY CONSTRUCTION PROJECT ENGINEERING CONSTRUCTION ENGINEERING TOTAL HP 2007(193) 0918 -45 -773 $ 107,163.04 $ 107,163.04 $ 107,163.04 $ - $ - $ 107,163.04 % Participation Preliminary Engineering Portion Funded by Entity 100.00% $ 107,163.04 Construction Portion Funded by Entity 0.00% $ - Construction Engineering Portion Funded by Entity 0.00% $ - Indirect Costs Funded by Entity 0.00% $ - Total Amount Chargeable to Entity $ 107,163.04 Less: Amount Chargeable $ 107,163.04 Advanced Cash Payments $ 9,594.24 Amount Due from Local Entity $ 97,568.80 Certified Correct: , ri Signature: {� 1/ Wes McClu , P .E. / r Programming and Scheduling Section Prepared by: Signature: /- 1 ll Kelly D. Davis Date Program Specialist