ST9505-CS 951103C'~pe ,exas
P,O. Box 478
Coppell, Texas 75019
214-462-0022
November 3, 1995
Mr. Tom Navin
Premiss Properties
1717 Main Street, Suite 5000
Dallas, Texas 75201
RE: Executive Drive
Final Acceptance
Dear Sir:
A f'mal inspection of paving and utilities for the referenced project has been confumaed by
representatives of the City of Coppell.
The two-year maintenance bonds and as-built drawings have been received from the contractor.
Maturity on the bonds will be two years from the date of this letter. Maturity on the Erosion
Control Bond will also be two years from the date of this letter.
Sincere~
Larry D
Construction Insp ctor
CC:
Kenneth M. Griffin, P.E., Asst. City Manager/Dir. Public Works
Howard Pafford, Utilities Superintendent
Per Birdsall, Interim Street Superintendent
Greg Jones, Chief Building Official
Jeff Jones, Fire Marshal
Doug Stevens, Engineering Technician
Bobby Foster, L.H. Lacy
Dennis Chovan, P.E., Albert Halff Assocs.
file/ldavis/0finalac.ltr
IMPORTANT NOTICE
To obtain information or make a complaint:
You may contact the Texas Department of Insurance to obtain information on
companies, coverages, rights of complaints at:
1-800-252-3439
You may write the Texas Department of Insurance:
Post Office Box 149104
Austin, Texas 78714-9104
FAX #512/475-1771
PREMIUM OR CLAIM DISPUTES:
Should you have a dispute concerning your premium or about a claim, you
should contact the agent or company first. If the dispute is not resolved, you
may contact the Texas Department of Insurance.
ATTACH THIS NOTICE TO YOUR POLICY:
This notice is for information only and does not become a part or condition of the
attached document.
MAINTENANCE BOND
Bond 14'o.
REPLACEMENT
BNSi363958
Amount:
$251,338.00
KNOW ~?.?. MEN BE THESE PRESENTS, That we, L.H. LACY COMPANY · as PrincA~al, and .
Fireme~'s Insurance Company of Newark~ New Jersey , a corporation duly
organized under the laws 'of the State of New Je£sey and duly
~llcensed ~o ~ransac~ Business in the scare o~'.Texas (~ereknaf~er
City of Coppell, Texas
In '
a~nls=ra=ors, succ~sors
formally by these presents.
Sealed wi~h our seal~ and dated ~is 1st day of September ,
19 95 .
WHJ~PJ~AS, T/ne said Principal nas nere:ofore en=exe~ ~to a
contra~ Wi~Park West Coerce Cen=er, LLC , ~a~ April 13, 1995 ,,, for
and,
~antee, and shall, or due no=Lce, repai~
.~.... ~,v d,~ects which are ~e resul~
~a"[~l~"~n-~-contract whi~ may develop during ~e peri~ of
cwo (2) ~ears. or shall pay over· make good and rei~urse ~o_ ~e said
ODlige~ a~l "loss ~d d~age.vhi~ said_O~li~ee =aY ify~t~_bY reason
of failure or defa~t of saz4 Pr%nci~l
obligation shall be null and void; o~e~ise shall r~ain in f~l
force and
L. H. LACY COMPANY
Firemen' s Insurance Company of Newark,
Sure~y New Jersey
B]f: Barbara H~Lmes Attorney-in-Fact
Firemen's In?rance Company of New -k, New Jersey
180 Maiden Lane, New York, New YOrK 10038
GENERAL POWER OF ATTORNEY
Know all men by these Presents, That the FIREMEN'S INSUP~NCE COMPANY OF NEWARK, NEW JERSEY
has made, constituted and appointed, and by these presents does make, constitute and appoint
Barbara Holmes of Houston, Texas
its true and lawful attorney, for it and in its name, place, and stead to execute on behalf of the said Company, as surety, bonds, undertakings
and contracts of suretyship to be given to
All Obligees
provided that no bond or undertaking or contract of suretyship executed under this authority shall exceed in amount the sum of ~ive Million C$5,000,000-) Oolla:s.
This Power of Attorney is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by
the Board of Directors of the FIREMEN'S INSIJR~NCE COMPANY OF NEWARK, NEW JERSEY at a meeting duly called and held on the 20th
day of February, 1975:
· 'RESOLVED, that the Chaim~an o~ Ihe lloa~d, the Vice Chaim~n of ~ ~, t~ ~, an ~five ~ce ~t ~ a ~ ~ce ~t m a ~e ~ ~ ~
FURTHER R~LVED. ~t l~ s~m~ ~ ~ o~ ~ the ~al DJ the Core,ny ~y ~ a~x~ to ~y ~ P~ ~ A~y ~ to a~ c~i~te ~ ~o ~
. In Wi~s ~L the FIR~EN'S INSU~CE COMPANY OF NEWARK, NEW JE~ ~ ~us~ i~ official ~al to ~ h~eunto affix~,
and th~ prints to ~ ~ ~ one of ~ ~ce ~iden~ and aff~t~ by one of its ~sbtant ~ce P~iden~ th~ 1st ~y of ~y, 198S.
FIREMEN'S INSU~NCE COMPANY OF NEWARK, N~ JE~
Attest:
By
Robert W Adler S~ A,~sls~nt Vice President Michael J Benmae~ Vice President
STATE OF NEW YORK
COUNTY OF NEW YORK
On this 1st day of May, 1985, before me personally came Michael J. Beernaert, to me known, who being by me duly sworn, did depose
and say that he is a Vice President of the FIREMEN'S INSURANCE COMPANY OF NEWARK, NEW JERSEY, the corporation described in and
which executed the above instrument; that he knows the seal of the said corporation; that the seal affixed to the said instrument is such
corporate seal; that it was so affixed by order of the Board of Directors of said corporation and that he signed his name thereto by like order.
CERTIFICATE
ETHEL TARANTO
NOTARY PtJBUC. Slate o~ New Yod~
No. 24-4663117 Qual. in Kings County
Commis~io~ Expires ~ 50. 1986
I, the undersigned, an Assistant Vice President of the FIREMEN'S INSURANCE COMPANY OF NEWARK, NEW JERSEY, a New Jersey
corporation, DO HEREBY CERTIFY that the foregoing and attached Power of Attorney remains in full force and has not been revoked; and
furthermore that the Resolution of the Board of Directors, set forth in the said Power of Attorney, is now in force.
Signed and sealed at the City of New York, in the State of New York. Dated the 1st day of Septemb'e,:19 95
Keane. AMi~tant V'~:e ~
PAGE 1
L. H. LACY COMPANY
MONTHLY PAY REQUEST
OCTOBER 1995
PARK WEST COt4~ERCE CENTER, LLC ORIGINAL CONTRACT: 492,211.00
C/O PRENTISS PROPERTIES TOTAL CHANGE ORDERS: 6,380.00
ATTN: MR. TOM NAVIN TOTAL: 498,591.00
1717 MAIN STREET, SUITE 5000 PERCENT COMPLETE: 100.82%
DALLAS, TEXAS 75201
NAME: EXECUTIVE DRIVE - PAVING/EXCAVATION - COPPELL, DALLAS CO., TX. TODAY'S DATE: OCTOBER 27, 1995
NLTMBER: 597/209 PAV/EXC PAY REQUEST #: 06 & FINAL
0MER NLTMBER: 21259 FROM: SEPT. 1, 1995 TO OCT. 27, 1995
PROJECT MONTHLY WORK TOTAL WORK CONTRACT MONTHLY TOTAL
DESCRIPTION UNIT EST. QUANTITY ON CONTRACT ON CONTRACT UNIT PRICE AMOUNT AMOUNT
EXCAVATION AND PAVING
1. 7" CONCRETE PAVING SY 6,420.00 12.00 6,432.00 19.40 232.80 124,780.80
2. ASPHALT PAVEMENT REYNOLD'S SY 330.00 83.00 413.00 27.00 2,241.00 11,151.00
3. 6" LIME STABILIZATION SY 7,050.00 367.00 7,417.00 1.40 513.80 10,383.80
4. HYDRATED LIME TON 95.00 18.00 113.00 85.00 1,530.00 9,605.00
5. 6" #3000 IN~GRAL CURB LF 2,520.00 227.00 2,747.00 1.00 227.00 2,747.00
6. TRAFFIC CONTROL SIGNAGE LS 1.00 0.00 1.00 1,575.00 0.00 1,575.00
7. SAWCUT/REMOVE CONCRETE CURB LF 110.00 0.00 110.00 6.00 0.00 660.00
8. STANDARD 6' CURB INLET TOP EA 1.O0 0.00 1.00 1,045.00 0.00 1,045.00
9. RECESSED 10' CURB INLET TOP EA 5.00 0.00 5.00 1,265.00 0.00 6,325.00
10. STANDARD NEADER LF 45.00 0.00 45.00 3.00 0.00 135.00
11. GRADING FOR EXECUTIVE DRIVE CY 2,500.00 0.00 2,500.00 1.60 0.00 4,000.00
12. PAVEMENT REPLACEMENT LS 1.00 0.00 1.00 33,459.00 0.00 33,459.00
GE ORDER NO. 1, DATED 9/13/95
13. CONCRETE BASE/ERECT LIGHT POLE LS 1.00 1.00 1.00 2,600.00
14. BUTTONS EA 130.00 130.00 130.00 8.00
15. STOP BAR LS 1.00 1.00 1.00 531.00
SANITARY SEWER
1. 8" SDR-35 PVC SSS PIPE LF 170.00 0.00 170.00 16.00
2. 10" SDR-35 PVC SSS PIPE LF 880.00 0.00 880.00 18.00
3. 4' STANDARD SANI-SEW MANHOLE EA 3.00 0.00 3.00 2,415.00
4. CRUSHED STONE EMBEDMENT CY 48.00 0.00 48.00 19.00
5. SELECT FILL CY 112.00 0.00 112.00 6.00
6. TEST HYDROSTATIC SS-PIPE LS 1.00 0.00 1.00 788.00
7. CONCRETE ENCASE 8" SS-PIPE LF 60.00 0.00 60.00 33.00
4,744.60 205,866.60
2,600.00 2,600.00
1,040.00 1,040.00
531.00 531.00
4,171.00 4,171.00
8,915.60 210,037.60
0.00 2,720.00
0.00 15,840.00
0.00 7,245.00
0.00 912.00
0.00 672.00
0.00 788.00
0.00 1,980.00
0.00 30,157.00
PAGE 2
L. H. LACY COMPANY
MONTHLY PAY REQUEST
OCTOBER 1995
PARK WEST CO~ERCE CENTER, LLC ORIGINAL CONTRACT: 492,211.00
C/O PRENTISS PROPERTIES TOTAL CHANGE ORDERS: 6,380.00
ATTN: MR. TOM NAVIN TOTAL: 498,591.00
1717 MAIN STREET, SUITE 5000 PERCENT COMPLETE: 100.82%
DALLAS, TE~ 75201
NAME: EXECUTIVE DRIVE - PAVING/EXCAVATION - COPPELL, DALLAS CO., TX. TODAY'S DATE: OCTOBER 27, 1995
NUMBER: 597/209 PAV/EXC PAY REQUEST #: 06 & FINAL
OMER NUMBER: 21259 FROM: SEPT. 1, 1995 TO OCT. 27, 1995
PROJECT MONTHLY WORK TOTAL WORK CONTRACT MONT~ILY TOTAL
DESCRIPTION UNIT EST. QUANTITY ON CONTRACT ON CONTRACT UNIT PRICE AMOUNT AMOUNT
WATER
1. 8" DR 14 PVC PIPE LF 65.00 0.00 65.00 16.00 0.00 1,040.00
2. 10" DR 18 PVC PIPE LF 170.00 0.00 170.00 18.00 0.00 3,060.00
3. 12" DR 18 PVC PIPE LF 1,363.00 0.00 1,363.00 21.00 0.00 28,623.00
4. 6" GATE VALVE W/ VALVE BOX EA 4.00 0.00 4.00 420.00 0.00 1,680.00
5. 8" GATE VALVE W/ VALVE BOX EA 1.00 0.00 1.00 473.00 0.00 473.00
6. 10" GATE VALVE W/ VALVE BOX EA 2.00 0.00 2.00 893.00 0.00 1,786.00
7. 12" GATE VALVE W/ VALVE BOX EA 4.00 0.00 4.00 998.00 0.00 3,992.00
8. FIRE HYDRANT EA 4.00 0.00 4.00 1,549.00 0.00 6,196.00
9. BORE UNDER PAVEMENT 12" WATERLINE LF 30.00 0.00 30.00 106.00 0.00 3,180.00
10. TEST AND STERILIZE LS 1.00 0.00 1.00 735.00 0.00 735.00
11. REMOVE/SALVAGE FIRE HYDRANT EA 1.00 0.00 1.00 263.00 0.00 263.00
12. 12" X 12" WET TAP EA 2.00 0.00 2.00 1,365.00 0.00 2,730.00
13. CAST IRON FITTINGS LS 1.00 0.00 1.00 2,100.00 0.00 2,100.00
14. SELECT FILL CY 205.00 0.00 205.00 6.00 0.00 1,230.00
15. 10" PLUGS EA 2.00 0.00 2.00 105.00 0.00 210.00
STORM DRAINAGE
1. 12" CL III RCP LF 65.00
2. 18" CL III RCP LF 29.00
3. 21" CL III RCP LF 86.00
4. 24" CL III RCP LF 163.00
5. 36" CL III RCP LF 50.00
6. 42" CL III RCP LF 202.00
7. 48" CL III RCP LF 147.00
8. 54" CL III RCP LF 181.00
9. 60" CL III RCP LF 50.00
10. 66" CL III RCP LF 162.00
11. DBL 5 X 3 CONC BOX CULVERT LF 74.00
12. DBL 5 X 4 CONC BOX CULVERT LF 48.00
13. STANDARD 6' INLET BOTTOM EA 1.00
14. STANDARD 10' CURB INLET BOTTOM EA 5.00
0 O0
0 O0
0 O0
0 O0
0 O0
0 O0
0 O0
0 O0
0.00
0.00
0.00
0.00
0.00
0.00
65.00
29.00
86.00
163.00
50.00
202.00
147.00
181.00
50.00
162.00
74.00
48.00
1.00
S.O0
33.00
42.00
47.00
53.00
71.00
87.00
101.00
123 00
140 00
165 00
228 00
250 00
1,260 00
1,995 00
0.00 57,298.00
0.00 2,145.00
0.00 1,218.00
0.00 4,042.00
0.00 8,639.00
0.00 3,550.00
0.00 17,574.00
0.00 14,847.00
0.00 22,263.00
0.00 7,000.00
0.00 26,730.00
0.00 16,872.00
0.00 12,000.00
0.00 1,260.00
0.00 9,975.00
PAGE 3
L. H. LACY COMPANY
MONTHLY PAY REQUEST
OCTOBER 1995
PARK WEST COMMERCE CENTER, LLC ORIGINAL CONTRACT: 492,211.00
C/0 PRENTISS PROPERTIES TOTAL CHANGE ORDERS: 6,380.00
ATTN: MR. TOM NAVIN TOTAL: 498,591.00
1717 MAIN STREET, SUITE 5000 PERCENT COMPLETE: 100.82%
DALLAS, TEX~ 75201
NAME: EXECUTIVE DRIVE - PAVING/EXCAVATION - COPPELL, DALLAS CO., TX. TODAY'S DATE: OCTOBER 27, 1995
NU~ER: 597/209 PAV/EXC PAY REQUEST #: 06 & FIN;iL
0MER NUMBER: 21259 FROM: SEPT. 1, 1995 TO OCT. 27, 1995
PROJECT MONTHLY WORK TOTAL WORK CONTRACT MONTHLY TOTAL
DESCRIPTION UNIT EST. QUANTITY ON CONTRACT ON CONTRACT UNIT PRICE AMOUNT AMOUNT
15. TYPE B STORM 60" SS MANHOLE EA 1.00 0.00 1.00 2,835.00 0.00 2,835.00
16. TYPE C ~EADWltLL FOR 24" PIPE EA 2.00 0.00 2.00 919.00 0.00 1,838.00
17. JUNCTION BOX FOR 66" PIPE LS 1.00 0.00 1.00 5,775.00 0.00 5,775.00
18. DBL 5 X 4 JUNCTION BOX LS 1.00 0.00 1.00 21,525.00 0.00 21,525.00
19. SDHPT HEADWALL FOR 5 X 4 RBC LS 1.00 0.00 1.00 3,570.00 0.00 3,570.00
20. RMV EXIST STORM SEWER MANHOLE LS 1.00 0.00 1.00 2,100.00 0.00 2,100.00
21. R~ STORM SEW HEADWALL {54"} LS 1.00 0.00 1.00 1,050.00 0.00 1,050.00
22. REMOVE/REPLACE 4' DROP INLET LS 1.00 0.00 1.00 2,100.0~ 0.00 2,100.00
23. EXCAVATION FOR C~L CY 6,000.00 0.00 6,000.00 1.60 0.00 9,600.00
24. HAYBALE EROSION AT INLETS LS 1.00 0.00 0.00 660.00 0.00 0.00
25. SILT FENCE LS 1.00 0.00 1.00 4,466.00 0.00 4,466.00
GE ORDER NO. 1, DATED 9/13/95
26. 12" CL-III RCP LS 1.00 1.00 1.00 2,209.00
0.00 202,974.00
2,209.00 2,209.00
2,209.00 205,183.00
TOTAL AMOUNT OF WORK PERFORMED
LESS 0% RETAINAGE
NET AMOUNT PAYABLE ON CONTRACT
LESS: SPECIAL DEDUCTIONS
PLUS: EXTRA WORK
NET AMOUNT DUE ON PROJECT
LESS PAYMENTS RECEIVED TO DATE
CURR' T AMOUNT DUE ON PROJECT
AMOUNTS UNPAID FROM PRIOR ESTIMATES
11,124.60 502,675.60
0.00 0.00
11,124.60 502,675.60
0.00
0.00
502,675.60
442,395.90
60,279.70
0.00
PAGE 4
L. ~. LACY COMPANY
MONTHLY PAY REQUEST
OCTOBER 1995
PARK WEST COMMERCE CENTER, LLC ORIGINAL CONTRACT: 492,211.00
C/O PRENTISS PROPERTIES TOTAL CHANGE ORDERS: 6,380.00
ATTN: MR. TOM NAVIN TOTAL: 498,591.00
1717 MAIN STREET, SUITE 5000 PERCENT COMPLETE: 100.82%
DALLAS, TEXAS 75201
NAME: EXECUTIVE DRIVE - PAVING/EXCAVATION - COP~ELL, DALLAS CO., TX. TODAY'S DATE: OCTOBER 27, 1995
NUMBER: 597/209 PAV/EXC PAY REQUEST #: 06 & FINAL
0MER NL~ER: 21259 FROM: SEPT. 1, 1995 TO OCT. 27, 1995
PROJECT MONTHLY WORK TOTAL WORK CONTRACT MONTHLY TOTAL
DESCRIPTION UNIT EST. QUANTITY ON CONTRACT ON CONTRACT UNIT PRICE AMOUNT AMOUNT
AMOUNTS DUE FROM CURRENT ESTIMATE 60,279.70
CURRENT AMOUNT DUE L. ~. LACY COMP~/~Y 60,279.70
PLEASE DIRECT ANY QUESTIONS OR CORRESPONDENCE CONCERNING THIS PROGRESS ESTIMATE TO:
L. H. LACY C(~AI~Y
10888 SHADY TRAIL
P.O. BOX 541297
DALLAS, TEXAS 75354-1297
(214) 357-0146
ATTN: SANDY TRENTON
PROJECT ADMINISTRATOR
CHANGE ORDER
Z.. H. Lacy Com/;eny Genera/~;t;~
10888 Shady Trail P. O. Box ~Ip..9~
Da~les. Texas 75354-12.97 f214l 37-0146
TO:
Pazx west cernmef~ centar, LLC
1717 Main ~'treet, ~ ~00
Dallas, Tex~ 75201
;/~ ~ ,.::-..~ ,September 13, 1955
dOl~ ;~;0.: 587 ·
A~EN~QN ~. T~ ~ ....
~'~: ~ ~
C. ~. ~' O1
PAGE ~ 1 ~ 1 ......
INTF. NT OF CHANGE
We pmpoee to amend our =ontm=t fi=r the ab=~ mef~ler~d pmJec~, da~.ed April 13, 19~6, ~o ~oorpora~e
the fOllOwing changes for fl'~ oon~tlon~ attow~t.
DESCRIFTIC~N OF change
s't'qRM' D' ~u~ ]ts
NET AMOUI~I' OF ~ CHAN~
.! :o,oo I. "' ~ I $2,:zo~.oo I N/A
ORIGINAL CONTRACT AMOUNT
NET CHANGE aY N:IEVlOU$ CHANGE ORDERS
CONTP. ACT AMOUNT PRIOR TO THIS CHAN6E ORDER
REVISED CONTRACT AJ~3UNT
CONTRACT 11ME WtU_ BE CHANGED BY
DAYS.
~,92A.11.00
$~92,211 .iX)
~1498,591.00
AGREEMENT
AJ1 terms, ~ondittons, ~xdfteederm, ~ al outlined ~n y~ur ~ G~ntraet wql al~dY t~ ~ addendum.
Your sign.rcum in the spece provided benny will comeltut, aooeptanae of ~ addendmn. Flease sign Ohm
L H. La~y
copy and reaJm for our moords.
Owner
Park I.LC
DATE: " " .~
I088~ Shady Trail - P.O. Box ~41297 - D_,!h% Texas 79394-i297
2141357-0146
:
PROPOSAL A~ND CONTRACT
Park We~t Commerc: Center, LLC Date: April 13, I99:5
1717 1W~n Street, Suit~ ~000
D.II.% Texas 7:5201
L Il'_ Lacy Company, herainaflzr r=fenzd I:o as "LacT", offer~ to fttm~ all labor, ~
and equipment r~quir~ for li~e perf~ce of the following described work in ~onne~don wi~
~on or improvements for Exec~ve Drive, Coppell, in Dallas Com~, which properW
is owned by, Park West Commerc~ C. ent~, LLC, the w~k to be perf~ being as follows:
Excawafion, Utilities and Paving in accordance with plans prepared by Albert l:rnlff.
DESCRIirriON QUANTITY UNIT TOTAL
Excavation and l~.ving
1
2
3
4
$
6
7
8
9
I0
1I
12
7" CONCRET~ PAVING 6420 SY
ASPHALT PA~ 330 SY
6" LIME STABILIZATION 7050 SY
HYDRATED ~ 95 TN
6" 3000 PSI IN'I~GRAL CURB 2.520 LF
TRAFFIC CONTROL SIGNAG]~ 1 LS
SAWCUT/REMOVE CONC CURB I I0 LF
S'rD 6 FT CURB n~IT.l~r TOP I EA
RECESS. I0 PT CURB II~Tr-~ TOP :5 F.A
STANDARD KEADER 45 LF
GRADING FOP.. EXEC. DRIVE/, 0~)o2500 C¥
PA~ I~'PLACEM]ENT 1 LS
19.40 124,548.00
27.00 8,910.00
1.40 9,870.00
85.00 8,075.00
1.00 2,.520.00
1,575.00 1,575.00
1,045.00 1,045.00
1,265.00 6,325.00
3.00 135.00
1.60 4,000.00
33,459.00 33,459.00
SUBTOTAL $201,122.00
3
4
7
DESCRIFrION
QUANTITY
Sanitary Sewer
8" DIA $DR-35 PVC SSS PIPE 170 LF
10" Db% SDR-3$ PVC SSS PIlE 880 LF
4' DIA STD. SA,NI-SEW MA1N'HO[~ 3 EA
CRUSHED STONE EMBI/DMENT 48 CY
TEST HYDROSTA~C SS-PI:Pt/ 1 LS
CONCRETE ENCAS]/8' SS-PIP]/ 60 LF
I6.00
18.00
~,415.00
19.00
6.00
788.00
33.00
TOTAL
· 2,720.00
15,840.00
7,245.00
912.00
672.00
788.00
1,980.00
SUBTOTAL
$30,L%'7.00
!
2
4
Water
6
7
8
9
I0
1I
12
I3
14
15
8" Db% DR 14 PVC PIPE 65 LF
10" DIA DR 18 PVC PIPE 170 LF
12" DIA DR 18 PVC PII~ 1363 LF
6" GATE VALVE/W/VALVE BOX 4 EA
8" GATE VALV]~ W/VALV~ BOX 1
10".GATE VALVE W/VALVE BOX 2 EA
12" GATE VALVE W/VALVE BOX 4 EA.
FIXE HYDRANT 4EA
~ AND STE~rr.r'z~- 1
REM/SALVAGE/FIRE HYDRANT 1 EA
I2' X 12" WET TAP 2 EA
CAST IRON' Ffl'rlNG$ 1 L~
SELECT FU.,L 205 C~
10" PLUGS 2 F..A
16.00
18.00
21.00
420.00
473.00
893.00
998.00
1,549.00
106.00
735.00
263.00
1,365.00
~,100.00
6.(]0
105.00
1,04.0.00
3,060.00
28,623.00
1,680.00
473.OO
1,786.00
3,992.00
6, I96.00
3,180.00
263.00
2,730.00
2,100.00
1,230.00
210.00
SUBTOTAL
$57,298.00
DESCRIFrlON
QUA~NTITY
TOTAL
!
2
3
4
5
6
7
8
9
10
II
13
14
I5
16
I7
I8
19
20
21
Store Drainage
I2" CL
18" CL
21' CL
24' CL
36' CL
42' CL
48' CL
54'CL
60'CL
66' CL rrI R_E!'N CON'C PIPE
DBL :5 X 3 CONC BOX CULVERT
DBL :5 X 4 CONC BOX CULVERT
SIT) 6' INLET BOTTOM
STD 10' CI/R.B h",mET BOTTOM
TYPE B STOP~M 60' SS
TYPE C ~WALL FOR 24' PIPE
3UNCTION BOX FOR 66' PIPE
DBL :5 X 4/UNCTION BOX
SDHFr I:IEADW~ FOR :5 X 4 P. BC
REM EX STORM SEWER MANEOLE
~ STOtU~ SEW EEADWALL (~4')
65LF
29LF
86 LF
163 LF
50LF
2O2 LF
147 LF
181 LF
50 LF
16212:
74LF
48LF
1F.A
5F_A,
lEA
2EA
1I~
ILS
REM/REP 4 FT DROP 12~-~ 1 I~
EXCAVATION FOR CHANN~_ - 6000 CY
HAY'BALE EROSION AT INLETS ILS
SILT FENCE 1 LS
33.00
~.2.00
47.00
53.00
71.00
87.00
101.00
123.00
I40.00
165.00
228.00
250.00
1,260.00
! 395.00
2,835.00
919.00
5,775.00
21,525.00
3,570.00
2,100.00
1,050.00
2,100.00
1.60
660.00
4,466.00
2,145.00
1,218.00
4,042.00
8,639.00
3,550.00
I7,574.00
I4,84.7.00
22,263.00
7,000.00
26,730.00
16,872.00
12,000.00
1,260.00
9,975.00
2,835.00
1,838.00
5,775.00
21,525.00
3,570.00
2,100.00
1,050.00
2,100.00
9,600°00
660.00
4,466.00
SUBTOTAL
$203,634.00
SLTBTOTAL
$492,211.00
Payment at the above unit pric~ shall be made on actual measur~i quantities of work performed
(unless a lump sum payment h dearly stated above). Parfi,'fi pn.yments ~ be made on
esiirnat~ quanti~ies wi~in ~rUy days of recdpt of invoice and lien waiver less 10%
olxion. Final payment including relaha~ shall bc made/~-t~n~iatdy upm '_r,x~_ -_ipt of final
bi~H~g and all required dose out documents and into-est a~ the maximum ~ rate will be
~ on any amounts t~paid 30 days th~ along vd:h r=asonabl~ aimmeys f~:s' and
This conWact is based on the following:
L. H. Lacy Company - Special Condiiions
This contrac~ excludes the following:
- Relocation or suppo, r~ of existing utilities
- Replacement of trees
- Seed/ng
- Erosion control devices that are not pay ilmus
- Paymeut and Pemformanc~ bonds
by owuer.
L.H. Lacy wiI1 ruquire 120 calendar days ~u substantinily comple~ the
work quoted.
'The foUowing items are for the purpose of ga/ning a tax exempt
for ~s projects:
- Owner muir funi~h Lacy an ~em~on cer~cate prior to Lacy
mobiH~-~t/on. ,
- The foUow/ng clause mus~ be/nduded/n thc conWac~:
If thc foregoing mc~s with your ac~tanc~, Idndly sitn and re'mm thc attached copl of our
conditions set out, constitutes the full and complete agreerncat between us. ~ [ / / ,
~ youth,
. party
By: '
PETERMAN
& ASSOCIATES, INC.
November 17, 1995
Myers & Crow C~¥~any Ltd.
Richard Crow
3811 Turtle Creek Blvd. Ste. 1020
Dallas, TX 75219
RE: Parkwest Distribution Center - Coppell, ~
Dear Richard,
This letter is in reference to erosion control along Wrangler Drive.
During the initial landscape installation we will seed the area with rye
grass. In late Spring, or early s~,,~r of 1996 we will overseed with
bermuda. This ccmbination will provide erosion control this Winter, and
once a stand of 'bermuda is established will prOvide permanent erosion
control. The cost for doing this will be $500.00 plus tax of $38.75
totaling $538.75.
If you have any questions please feel free to call.
Sincereljz,
es Manager
Landscape Management · Construction · Irrigation · Erosion Control
P.O. Box 531807 · Grand Prairie, Texas 75053-1807 · (214) 263-3500
MYERS & CROW COMPANY LTD.-
REAL ESTATE DEVELOPMENT AND INVESTMENT
November 27, 1995
Mrl Doug Stevens
THE CITY OF COPPELL
255 Parkway Boulevard
P. O. Box 478
Coppell, TX 75019
1111 Executive Drive
Coppell, Texas
Dear Doug:
Enclosed is our check made payable to the City of Coppell in the amount of $540.00 for the Erosion
Control Bond for the above referenced project. The $540.00 is based on the cost of rye and bermuda
seeding for the landscaped area between our south property line and the no,th paving line of Wrangler
Drive. (See attached letter from Peterman & Associates dated 11/17/95.)
Based on the layout of our facility, drainage patterns and discussions with you and Mike Martin
(Assistant City Engineer), we arrived at the bond amount.
We are committed to 100% compliance with City requirements and will consistently work to maintain
the quality of our project including erosion control. It is our understanding that the $540.00 payment
will be reimbursed to the property owner (Primera Properties I, Ltd.) within two years of today's date
or upon permanent establishment of grass between Wrangler Drive and our south property line
whichever occurs first.
Thank you for yom' assistance.
Sincerely,
Richard L. Crow
Enclosure
RLC:aw
3811 Turtle Creek Blvd., Suite 1020 · Dallas, Texas 75219 ° (214) 520-7800 ° Fax (214) 520-2015
MYERS & CROW
3811 TURTLE CREEK BOULEVARD
SUITE 1020
DALLAS, TX 75219
(2141 520-7800
11/27/95'
PAY TO THE
ORDER OF
*****540.00
City of Coppell $
Five
Hundred Forty and ************************************************ DOttASS
r~l~, se~udty le~ure$
I T I included.
~ Details on beck.
MEMO
Erosion Control
2 q 5 5 ?mi'
MYERS & CROW COMPANY, LTD.
Erosion/Parkwest
City of Coppell
11/27/95
1105
540.00
Operating Accou Erosion Control
........... i i. ................. mi ill
*****540.00