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CF-Village-CS 891009 GINN, INC. CONSULTING ENGINEERS Mr. Frank Trando, Finance Director City of Coppell P.O. Box 478 Coppell, Texas 75019 4 MG Dome Roof Tank, Alternate No. 2 Application for Payment No. 11 Dear Mr. Trando: Enclosed are three (3) copies of Applicatimn for Payment No. 11 in the amount of $21,375.00 from Preload Construction Company, Inc. representing work performed on the above referenced project through September 30, 1989. We have reviewed this application and recommend that payment in full be made at this time. Sincere ly, / Ito ~ayne ~inn, PoE. t SWC/HWG/swc enclosures:~~p~(3) ~lications for Payment CC: , S+e''z Goram ' ' tford Case, P.E. w/enclosure Randy Fleming w/enclosure File 381 w/enclosure 17103 Preston Road ® Suite ,00 ® LB 1,8 ® Dallas, Te~5~ ~2~4~-~ iILJJI .................. -1 Application for Paymdl OCT 5190 i,,,ii' IJL/ ...................... II.. PAYMENT RE[GUEST NO. 88-1! -'-SHEET .............. FOH ~OHK OO~PL[TED THHOUGH THE DATE OF: Septenber ~0, PROJECT TITLE: VILLAGE PAR~¥AY P~ERVOIR DATE: September 6, 19 LOCATION: Coppell, Texas DESCRIPTION: 4.0 MG Do~e Roo£ Tank, Alternate No. 2 OWNER/ENGINEER INFORMATION: CONTRACTOR INFORMATION: CONTRACTOR: Preload Construction Company, Inc OWNER: City of Coppell, Texas 'ADDRESS: 839 Stewart Avenue 'ADDRESS: 255 Parkway Blvd. CITY/STATE: Garden City, New York 11530 CITY/STATE: Coppell, Texas 75019 CONTACT PERSON: Hike Bush CONTACT PERSON: PHONE NO.: ~800) 645-3195 PHONE NO.: Insurance Co. of North America INSURANCE ~O.: Liberty. Hutual. Ins. Co. City Under~rltt~nR ARency, Inc. ENGINEER: GINN, INC., ADDRESS: 275 Jericho Turnpike. CONSULTING ENGINEERS ADDRESS: 17103 PRESTON ROAD, CITY/STATE: Floral Park, NY 11001 SUrE ~100 LB-118 City Underwriting ARency CITY/STATE: DALLAS, TEXAS 75248 BONDING AGENT: CONTACT PERSON: Safi£ord ~/. Case, P.E. ADDRESS: 275 Jericho Turnpike PHONE NO.: (214) 248-4900 CITY/STATE: Floral Park, NY 11001 CONTRACT NO.: CONTRACT DATE: August 10, 19P~ROjECT NO.: 381 TOTAL ORIGINAL CONTRACT AMOUNT: $ 2,088,750.00 TOTAL CHANGE ORDERS: 0.00 AMOUNT: $ 0.00 TOTAL CONTRACT AMOUNT TO DATE: $ 2,088,750.00 HOTICE TO PROCEED DATE: August 29, 198P~OMPLETION TIME: 345 CALENDAR DAYS CONTRACT COMPLETION DATE: AuguSt 9, 1989 PERCENT TIME ELAPSED: 100 % PERCENT WORK COMPLETED: 96.50 VILLAGE PARI~Y RF, SE~OIR ~NEEY 2 OF 7 PROJECT:. PAYMENT NO. 88- ~ · QUANTITY AMOUNT PAY ITEM OESCRIPTION I~LAN UNIT TO UNiT TO NO. QUANTITY DATE PRICE . DATE I See Attached VILLAGE PARIGVAY P,,5,.RERVOIR I~OJECT: SHEET $ OF 7 PAYMENT NO. 88-11 PAY QUANTITY AMOUNT ITEM DESCRIPTION' PLAN UNIT TO UNIT TO NO. QUANTITY DATE PRICE DATE FIELD EXTRAS See Attache~ MATERIALS ON HAND See Attached GROSS AMOUNT DUE PRELOAD CONSTRUCTION comPaNY, INC. PRESTRESSED CONCRETE STORAGE AND PRESSURE FACILITIES 839 Stewart Avenue Garden City, New York 11530 - 516 222-0550 City of Coppell October 4, 1989 88-11 P.O. Box 478 One 4.0 MG Water Reservoir Page 4 of 7 255 Parkway Blvd. Coppell, Texas Coppell, Texas 75019 88PN-025 Attm Sanford W. Case P.E. Ginn, Inc. Complete to Date Item Contract % Cost of Cost of No. Item Cost Comp. Compl. Uncompleted 1.00 BOND 35,000.00 100% 35,000.00 0.00 2.00 WORKING DRAWINGS 50,000.00 100% 50,000.00 0.00 3.00 MOBILIZATION 40,000.00 100% 40,000.00 0.00 C SITE ($651,100) C.01 Clear & Demolish 30,000.00 100% 30,000.00 0.00 C.02 General Excavation 62,100.00 100% 62,100.00 O. 00 C.03 Structural Fill 150,000. O0 100% 150,000.00 0.00 C.04 Granular Subbase 34,000.. 00 100% 34,000.00 0.00 C.0? Piers (219 (~ $940.64 each) 206,000.00 100% 206,000.00 n , 0 00 C.10 Backfill ~t~3' o~° .~/ 15,000.00 100% 15,000.00 /~~n_ ~ u ] 00 0.00 Final Grade S ire ~ ~. 30,000.00 100% 30,000. O0 //~.00 C.12 Landscaping ~ 'i~./J~A~'~ 35,000.00 0.00 0.00 35;000.00 C.15 Drainage ~1° ~- 55,000.00 '100% 55,000.00 0.00 C.18 Permanent Fence~w/Gate D FLOOR & FOOTING ($37/4,000) D.01 Fine Grade Base . ... 16,700.00 100% 16,700.00 0.00 D.O/4 Footing Forms 33,/400.00 100% 33,/400.00 0.00 D.08 Reinforcing 100,200.00 100% 100,200.00 0.00 D.I~ Embedded Pipe 35,000.00 100% 35,000.00 0.00 D.16 Concrete 188,?00.00 100% 188,?00.00 0.00 E. WALL E.01 Panel Beds 25,500.00 100% 25,500.00 0.00 E.03 Fabricate Panels 114, ?50.00 100% 11/4, ?50.00 0.00 E.1/4 Erect Panels 63,750.00 100% . 63,750.00 . 0.00 E.l?-E.22 .3oints & Curb 25,500.00 100% 25,500.00 0.00 E.28 P.M. on Diaphragm 25,500.00 100% 25,500.00 0. O0 PRELOAD CONSTRUCTION COMPANY, INC. PRESTRESSED CONCRETE STORAGE AND PRESSURE FACILITIES 839 Stewart Avenue Garden City, New York 11530 - 516 222-0550 City of CoppeQ October/4, 1989 88-11 P.O. Box/4?8 One/4.0 MG Water Reservoir Page 5 of ? 255 Parkway Blvd. Coppell, Texas Coppell, Texas 75019 88PN-025 Attn: Sanford W. Case P.E. Glnn, Inc. Complete to Date Item Contract % Cost of Cost of No_...~. Item Cost Comp. Corelli. Uncompleted F DOME ($250,000) F.04 F alsework 87,500.00 100% 87,500.00 0.00 F.07 Dome Formwork 50,000. O0 100% 50,000.00 0.00 F.15 Reinforcing 37,500.00 100% 37,500.00 0.00 F.20 Concrete 62,500.00 100% 62,500.00 0.00 F.25 Strip Forms 12,500.00 100% 1Z, 500. O0 0.00 H PRESTRESS ($195,000) H.0/4 Prestress 62,/400.00 100% 62,/400.00 0.00 H.08 Flash Wire 30,000.00 '100% 30,000.00 0.00 H.11 Body Coat 30,000.00 100% 30,000.00 0.00 H.15 Brick Pilasters /45,000. O0 100% 45,000.00 0.00 H.19 Final Coat ?, 500.00 100% ?, 500.00 0.00 H.28 Thoroseal 10,600.00 100% 10,600.00 0.00 H.29 Thorocoat 9,500.00 100% 9,500.00 0.00 3 MISCELLANEOUS ($238,650) 3.01 Internal Tank Piping 37,000.00 100% 37,000.00 0.00 3.03 Yard Piping 175~350.00 100% - 175,350.00 0.00 3.05 Ladder/Hatch/Vent 21,000.00 100% 21,000.00 0.00 3.11 Clean Tank 1,200.00 100% 1,200.00 0.00 .3.12 Sterilize Tank 2,000.00 0.00 0.00 2,000.00 3.13 Fill & Test Tank 2,100.00 0.00 0.00 2,100.00 TOTAL CONTRACT $2,088,750.00 96.50% $ 2,015,650.00 $ 73,100.00 PRELOAD CONSTRUCTION COMPANY, INC. PRESTRESSED CONCRETE STORAGE AND PRESSURE FACILITIES 839 Stewart Avenue Garden City, New York 11530 - 516 222-0550 City of Coppell October 4, 198V 88-11 P.O. Box 478 One 4.0 MG Water Reservoir Page 6 of 7 255 Parkway Blvd. Coppell, Texas Coppelt, Texas 75019 88PN-025 Attn: Sanford W. Case P.E. Ginn, Inc. Cost Complete to Date 2,015,/;50.00 Cost of Material Stored 0.00 Total Amount Earned 2,015,/;50.00 Amount Retained (5%) 100, ?82.50 Total Earned Less Retainage 1,914,8/;7.50 Total Previously Approved . 1,893,492.50 Amount Due This Estimate 21,375.00 Unpaid From Previous Estimate 0.00 Total Amount Due 21,375.00 Signed: Tl~omas P. Ferr~ction Coordinator Period Ending: October 4, 1989 VILIAG£ PAR[0qAY RESERVOIR 7 7 PROJECT: ' SHEET QF PAYMENT NO. 88-11 Accompanying Documentation: GROSS AHOUNT DUE ......... LESS 5 X RET&INACE ..... $ 100.782.50 AMOUNT DUE TO DATE ....... $ 1.914,867.50 .__ -- LESS PREVIOUS PAYHENTS... $ 1,893,492.50 AMOUNT DUE Tills APPLICATION $ 21,375.00 REVIEWED BY: DATE: CHECKED BY: DATE: CONTRACTOR'S CERTIFICATION: The undersigned CONTRACTOR certifies' that (1) all previous progress' payments received fz,,m OUNER on account of Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment numbered I through inclusive; and (2) title c¢ all materials and equipment incorporated in said Work or otherwise listed in or covered -by this Application for Payment will pass to O~NER at time of payment free and clear of ail liens, claims, security interests end encumbrances (except such as covered by Bond acceptable to O~NER). bated ~ctobe 4, , 1' 89 , /// CO,--~R~/7~L~~ PREL,~ CONSTRUCTI~)N COMPANY, TNt. . ;.'..~ ~,~-:~£-_ . ~.l-El_~l~.N~wuCounty Thomas P, Ferrara, Construction Coordinator E,01.eeR'S RECOMeNDAT ON: Notar Pub This Application (with accompanying documentation) meets the requSrements of the Contract Documents and paint of the above ~OUNT DUE ~IIS APPLX~TION is reco~ended. Dated ~T- ~ . 19 ~4 . '_~~ , C'~ . . / ENGINEER Title f~o~ /~~ OWNER'S APPROVAL: . Pay request received by _. Al~proved for payment on day of , 19 . (tt~/~lt TITLE