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DR1101-MP1211094055 International Plaza, Suite 200 ., Fort Worth, TX 76109 -4895 Phone: (817) 735 -7300 F Fax: (817) 735 -7491 Freese and Nichols www.freese.com Project Number: CPL12252 TO: Ken Griffin FROM: John Rutledge, Patrick Miles DATE: November 9, 2012 RE: North Lake Dam and Spillway Modifications — Design Phase Status through Sept 30, 2012 CPL12252 -3.10 Overall Project Status and Updates: • Completed Geotechnical analysis based on field investigation and lab results. • Completed hydrologic and hydraulic models for NWL of 485. • Received final configuration of lake border from Kimley Horn. • Completed and submitted 30% Contract Drawings. • Prepared cost estimate based on 30% drawings • Continued with final design and preparation of 95% set of Contract Documents. Effort to complete 95% plans about 50% complete Date: Next Deliverable: December 1 95% set of Contract Drawings Early January Advertise Overall Schedule: • Dates are approximate targets and are accelerated from actual contract dates somewhat. They will be finalized as work progresses. Additional Issues: • Need additional site visit before completion of 95% set. Scheduled for 11/12/12. CITY OF COPPELL FINAL DESIGN OF IMPROVEMENTS TO LOWER NORTH LAKE TO ELEV. 485 PERCENTAGE COMPLETE THROUGH October 31, 2012 Task Description Fee % Complete Fee Earned 1 Gather data, review $ 4,600 100% $ 4,600 2 Site Visit $ 5,300 33% $ 1,749 3 Geotechnical Field effort /Data Report $ 34,700 100% $ 34,700 4 Stability Analyses $ 9,800 100% $ 9,800 51 Flood analysis - finalize spillway config $ 8,400 100% $ 8,400 6 Design /30% Documents $ 28,500 100% $ 28,500 7 Cost Estimates $ 3,800 50% $ 1,900 8 Design /95% Documents $ 29,100 50% $ 14,550 9 Design Report $ 17,400 0% $ - 10 100% Documents $ 14,900 0% $ - 11 Submit to TCEQ- comments $ 2,300 0% $ - 12 Bid Phase $ 5,500 0% $ - 14 QC /PM /Meetings $ 29,500 50% $ 14,750 Total $ 193,800 61.4% $ 118,949 Notes 1 Includes driller and lab at $27,500