CF-Sandy Station-CS 861106Charge To:
t
Approved for payment
Recom~ded -~~F°r Payment BY: m Date Paid
/ (~t. He~)
"~/ Invoice No
- GINN, INC. CONSULTING ENGINEERS
CoppeZl~ ~X 75019
Re: Pump Station Improvements
Dear Mr. Powell:
Enclosed are three copies of Application for Payment No. 3 (Final)
the amount of $7,008.60 from Onyx Construction Co., Inc.,
representing work performed on the above referenced project
through September 30, 1986.
We have reviewed this application and recommend that payment in
full be made at this time.
Sincerely,
H. Wayne Ginn, P.E.
/ss
Enclosure
cc: Onyx Construction
Randy Fleming
Kevin Peiffer
'- GINN, INC. CONSULTING ENGINEERS
November 17, 1986
Coppell, TX 75019 '~
Re: Sandy Lake Road Pump Station I t
Dear Mr. Powell:
A final inspection of the above referenced project was made by
representatives of Ginn, Inc. and the City of Coppell on
October 23, 1986. The mechanical and electrical appurtenances
were found in compliance with the plans and specifications.
A letter of one-year guarantee for all materials and workmanship
for this project has not been received yet. Substantial
completion of this project was July 2, 1986. The one-year
guarantee should start on the July 2, 1986 date. We recommend
final payment be issued upon our receipt of the letter of
one-year guarantee from the contractor.
Please call if you have any questions.
Sincerely, //? ' ..f
Kevin Petffer
/ss
cc: Steve Goram
R. E. Josserand, Onyx Const.
Wayne Ginn
Randy Fleniing
INC. ( ONSI'LTING EN¢;INEERS
November 17, 1986
Mr. Ed Powell',City Engineer
P.O. Box 478
Coppell, TX 75019
Re: Sandy Lake Road Pump Station Improvements Project
Dear Mr. Powell:
A final inspection of the above referenced project was made by
representatives of Ginn, Inc. and the City of Coppell on
October 23, 1986. The mechanical and electrical appurtenances
were found in compliance with the plans and specifications.
A letter of one-year guarantee for all materials and workmanship
for this project has not been received yet. Substantial
completion of this project was July 2, 1986. The one-year
guarantee should start on the July 2, 1986 date. We recommend
final payment be issued upon our receipt of the letter of
one-year guarantee from the contractor.
Please call if you have any questions.
Sincerely,
Kevin Peiffer
/ss
cc: Steve Gorar.
R. E. Josserand, Onyx Const.
Wayne Ginn
Randy Flen:ing
Application for Payment
PAYMENT REQUEST NO. THREE SHEET -1 OF 3
FOR WORK COMPLETED THROUGH THE DATE OF: 9-30-86
PROJECT TITLE: SANDY LAKE ROAD PUMP STATION IMPROVEMENTS DATE: 10-14-86
LOCATION: Coppell, Texas
DESCRIPTION: Install one 100 HP motor and p~mp w/ electrical appurtenances
OWNER/ENGINEER INFORMATION: CONTRACTOR INFORMATION:
CONTRACTOR: O~y~ Construction Co., Inc.
OWNER: City of Coppe11 ADDRESS: P.O. Box 18765
ADDRESS: p_o. Rr~¥ ~?~ C~/~TATE: ~_ w~rt~ ~ ?6248
C~Y/~TATE: Coppe11, T~a~ 7~01~ CO.ACT ~R~ON: R. ~.
CO~A~ ~ON: Ed Powell ~H~E ~.: (817) 439-3335
462-0022
-- PHONE ~.:
~ANCE CO.: ~ited Fidelity
ENG~EE~' GI~, INC., ADD~E~:
' CON.TING ENGINEERS
AD~E~: 16 135 ~ESTON ~AD, CITY/STATE:
~UITE 10~
CI~/~TATE: DALLAS, TEXAS B~DING AGE~: Hi~hl~d~ ~de~iters
CO. ACT PERSON: Kevin Peiffer ADD~E~: 600 Jefferson
~H~E ~.: (214) 38~-6~ 1 1 CITY/~TATE: Ho~ton, ~ 77002
CONTRACT NO.: CONTRACT DATE: PROJECT NO.:
TOTAL ORIGINAL cONTRACT AMOUNT: $ .... .~.960.00
TOTAL CHANGE ORDER~: 3 AMOUNT: $ 7,268.00
TOTAL CONTRACT AMOUNT TO DATE: $ 53,228.00
-- NOTICE TO PROCEED DATE: ~y ]9:19R6 COMPLETION TIME: ~.5 CALENDAR DAY8
CONTRACT COMPLETION DATE: July 2, 1956
PERCENT TIME ELAPSED: 100 ~ PERCENT WORK COMPLETED: 100 I~
INVOICE
ONYX I~ONSTRUCTION CO., INC,
I=.O. BOX 18`765 · F'T. WORTH, TX `76118 · (8!'7) 439-3335
IIOl. O TO BHII=II::IED TO
16135 Preston Rd. Suite 106 RE: Exiting Pump Station Improvements
Dallas, Texas 75248 City of Coppell
9__-- 30--
No. Three (3) 100%Complete $ 7,008.60
I
430-t800 GEhJEI~AL CONTRACTOR & EQUIPMENT ~I~TAL
P.O. BOX 18765
FORT WORTH. TEXAS 761 t8
HAME OF PROJECT City of Coppell Existing Pump Station Improvements
ESTIMATE PERIOD: FROM Aug. 20, 1986 TO Sept. 30~ 1986
CONTRACTOR ONYX CONSTRUCTION CO., IHC.
CONTRACT AMOUNT S 45,960.00 AMOUNT ESTIMATE 53,228.00
# I 831. O0
CHANGE ORDER 2 1~861..00 RETAINAGE -0-
3 4,576.00
TOTAL CONTRACT AMOUNT $3~228.00 LESS PREVIOUS PYMTS 46,219.40
TOTAL THIS ESTIMATE 7~008.60
DESCRIPTION UNIT UNIT C. ONTRACT _RORK' DONE AMOUNT
PRICE .PRICE .~D DATE
Electrical C.I.P. (l'nc]. 'instrumen-
tation ) LS 15,500,00 10 0 15,5 0 0.0 0
High service pump w/motor (100HP)
w/appurten. 1 EA 20,210.00 100 20,2 10. O0
12" D.I. flanged Class 51 C.I,P, 41 LF 4,100,00 100 4,100.00
12' 90° D.f, long rad, base bend
(flanged) C.I.P. 1 EA 750,00 100 750.00
12" x 10" reducer D.I. (flanged)C.I.P, 1 EA 500.00 100 500.00
10" x 90° bend D.I. [flanged) C.I.P. 1 EA 300,00 100
300.00
10" gate valve D.I. (flanged) C.I.P. I EA 900,00 100
I 900.00
t 2,500.00 100
10" check valve D.I. ('flanged) C.I.P.i i EAI 2,500.00
Pressure gauge (0-200 psi) J I EA 200.00 100 200 O0
3" air release valve C.I.P. , ' EA i,000.00 100
1 , 000 · 00
Chan~e Otder Xo. 1 I
Install 17" '~]~,,, x. ~.. , ~ , _ ,~
ox 831.00! 100 831. O0
Change Order No. 2 L.S. 1,861.00' 100 1,861.00
Change Order No. 3 L.S. 4,576.00 100 4,576.00
ONYX(/~ONSTRUCTION CO., I~NC.
.P~(~,JECT: SANDY LAKE ROAD Po~fP STATION IMPROVEMENTS AHEET 3 O~ 3
· PAY~.~T MO. THREE
Accompanying Documentation: GROSS AMOUNT DUE ......... $ 53~228.00 L
_ LESS 5 ~ RETAINAGE ..... $ -0-
AMOUNT DUE TO DATE ....... $ 53,228.00 "
LESS PP, EVlOUS PAYMENTS... $ 46,219.40 __
A~Ob'NT D~3E TMIS A~PLICaTIC~ $ 7,008.40
REVIEWED BY: ,~f-/ DATE:
CHECKED IY: ~P DATE:
The undereisned C~BFrIACT/R certifies ~hdt (1) 811 pravioue prosress ~ntl ~cei~ f~om
~ on ~c~t ~ ~rk ~ ~r ~ ~tract referr~ to ~ve ~ve ~ ~li~ to
dllchr~ in full
by prior Mli~ttm for
_ ~11 mterials ~ ~ui~t t~rat~ 1~ Mid ~rk or ~~ listed tn ~ cmr~
by chis ~licettm for Prat ~11 ~ ~ ~ 8t ~ of ~nt f~e ~ cl~r of
all liens, claiM. ~ity
~ceptable to ~).
C0NSr UCrION
This ipplic&tion (~tth ~cco,~anying doc,,~ntetion) mrs t~ requ/r,,~nts of t~
~ntract ~c~ntl k ~t of t~ ~e ~T ~ ~lS ~I~TI~ il rec~ed.
hied 19 ~ CI~ INC. CONSULTING ENGINEERS
.....
hy req~st recei~ ~mr/~.~/ ~/ /q~ by .~ , _
' ~ · ' TI~
Application for Payment
~AYMENT REQUEST NO. THREE SHEET ri OF 3
FOR WORK COMPLETED THRQUGH THE DATE OF: 9-30-86
PROJECT TITLE: SANDY LAKE ROAD PUMP STATION IMPRO~S DATE: 10-14-86
LOCATION: Coppell, Texas
DESCRIPTION: Install one 100 HP motor and pump w/ electrical appurtenances
OWNER/ENGINEER INFORMATION: CONTRACTOR INFORMATION:
CONTRACTOR: Onyx Construction Co., Inc.
OWNER: City of Coppe~! ADDRESS: P.O. Box 18765
ADDRESS: p_o. ~¥ ~TR CITY/STATE: Et. w~rth~ TX 76248
CITY/STATE: Coppell, Texas 75019 CONTACT PERSON: R. E. $osserand
CONTACT PERSON: Ed Powell PHONE NO.: (817) 439-3335
-- *HONE NO.: 462-0022
~URANCE CO.: United Fidelity
ENGINEER: GINN, INC., ADDRESS:
CONS~ILTING ENGINEERS
ADDRESS: 16 135 PRESTON ROAD, CITY/STATE:
SUITE 106
CITY/STATE: DALLAS, TEXAS BONDING AGENT: Hi_~hlands Underwriters
CONTACT PERSON: Kevin Peiffer ADDRESS:. 600 Jefferson
PHONE NO.: (2 14) 386-66 1 I CITY/STATE: Houston, TX 77002
CONTRACT NO.: CONTRACT DATE: PROJECT NO.:
TOTAL ORIGINAL CONTRACT AMOUNT: $ _.~45~_t960. O0
TOTAL CHANGE ORDERS: 3 AMOUNT: $ 7,268.00
TOTAL CONTRACT AMOUNT TO DATE: $ 53,228.00
--.NOTICE TO PROCEED DATE: Nay lg: lgg~ COMPLETION TIME: 4S CALENDAR DAY8
CONTRACT COMPLETION DATE: July 2, 1986
PERCENT TIME ELAPSED: 100 · PERCENT WORK COMPLETED: 100
INVOICE
ONYX CONSTRUCTION CO., INC.
I~.0. BOX 18765 · I'T. WORTH, TX
8OLD TO
16135 Preston Rd. Suite 106 RE: Exiting Pump Station Improvements
Dallas, Texas 75248 City of Coppell
9 : 30:8
7,0'08.60
439-3335
a30-1800 GEt'~ERAI_ C. ONTRACTOR ~ EQUIPMENT
P. O. BOX 18765
~'C'.,RT WORTH. TEXAS 761 t8
NAME OF PROJECT City of Coppell Existing Pump Station Improvements
ESTIMATE PERIOD' FROM Au§. 20, 1986 TO Sept. 30~ 1986
CONTRACTOR ONYX CONSTRUCTION CO., IHC.
CONTRACT AMOUNT S 45,960.00 AMOUNT ESTIMATE 53,228.00
# 1 831. O0
CHANGE ORDER 2 1~861.00 RETAINAGE -0-
3 4,576.00
TOTAL CONTRACT AMOUNT 53,228.00 LESS PREVIOUS PYMTS 46,219.40
TOTAL THIS ESTIMATE 7~008.60
DESCRIPTION UNIT UNTT C. ONTRAC? _I~ORK' IX)hE AMOUNT
PRICE .PRICE .~'~0 DATE
Electrical C. !.P, C~ncl ~ 'fnstrumen-
tatfon } LS 15,500, O0 1 O0 15,5 00. O0
- ltigh service pump w/motor (IOOHP)
w/appurten. 1 EA 20,210,00 100 20,210. O0
12" D.I. flanged Class 51 C.I,P, 41 LF 4,100,00 100 4,100.00
12' 900 'D.t. long rad, base bend
(flanged) C.I.P. ]EA 750,00 100 750.00
12" x 10" reducer D.I. (flanged)C.I.P. 1 EA 500.00 100 500.00
10" x 90o bend D.I. Cflanged) C.I.P. 1 EA 300,00 100
300.00
10" gate valve D.I. (flanged) C.I.P. 1 EA 900,00 100
900.00
10" check valve D.I. ('flanged) C.I.P. I I EA 2,500.00 100 2,500.00
Pressure gauge (0-200 psi) t ! EA 200.00 100
200.00
3" air release valve C.I.P.
I 1 , 000 · O0
Chan~e O~der No. ]
Install 12" Valve & Rm,- I, ~a ~ ...... lmm
: 831.00! 831.00
Change Order No. 2 iL.S. 1,861.00' 100 1,861.00
_ Cha. nge Order No. 3 L.S. 4,576.00 100 4,576.00
ONYX.4ONSTRUCTION CO., INC.
· .P~O_4F~CT: SANDY LAKE ROAD PO~iP STATION IMPROVEMENTS ~e~EET 3 ~: 3
PAY~.[~' MO. THREE
Accompanying ~ocuBen~ation: GROSS AMOUNT DUE ......... $ 53,228.00 ~
- LESS 5 I RETAINAGE ..... $ -0-
~NOUI~ DUE TO DATE ....... $ 53,228.00 "
LESS PREVI~S PAYMENTS... $ 46,219.40 __
~IOUNT ~UE THIS APPLICATIO~ $ 7,008,40
REVIEW ED BY: ~// D ATE: IO/5-//~
CHECKED BY: /(:/~P DATE: /~/f.Y'//~/
The undersis~ed ~~ certifies tJmt (1) 811 previous prosreos pll~ents received fxom
~ ~ ~c~t of ~rk ~ ~r ~ ~tract referr~ to ~ve ~ve ~ ~plig to
by prior ~licitim for ~t ~rg I ~r~ 3 ~lusive; ~ (2) title tc
~y ~his ~lic~rt~ for P~ ~11 ~ ~ ~ at t~ of ~nt f~ ~ cl~r ~
-all l~ens, clai~, ~~y ~~s ~ ~r~es (except ~ch ~ c~r~ by ~
~t~ ~/~O/, 1~ ~ O~X CONSTRUCTION CO~
Yhis Application (with ~cc~nyi~ ~oc~ntotiom) ~eets t~ r~r~nts of t~
~ted 1~ ~ _ .~I~, INC. CONSULTING ENGINEERS