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MA1009131210
CITY OF COPPELL - ANDY BROWN PROJECT - PAY APPLICATION DATE:12/10/2013 #8 Retainage ITEM NO.DESCRIPTION OF ITEMSQTYUNITUNIT COSTTOTALWORK COMPLETED%BALANCE Unit A1 - PARKS THIS PERIODTOTAL(G ÷ C)TO FINISH 1Mobilization1LS$ 27,632.80$ 27,632.800.00$0.001.00$27,632.80100.00%$ - 2Furnish & Install Project Sign1EA$ 650.00 $ 650.000.00$0.001.00$650.00100.00%$ - 3Dewatering and Pumping1LS$ 11,960.00$ 11,960.000.00$0.001.00$11,960.00100.00%$ - 4General Site Preparation1LS$ 3,900.00$ 3,900.00 0.00$0.001.00$3,900.00100.00%$ - 5Remove & Dispose Ex. Concrete Trail Pavement2810SF$ 3.25$ 9,132.50 0.00$0.002,810.00$9,132.50100.00%$ - 6Unclassified Channel Excavation3500CY$ 18.27 $ 63,945.000.00$0.003,500.00$63,945.00100.00%$ - 7Construct 6" Reinforced Concrete Trail (10-foot Wide)2500SF$ 5.20$ 13,000.000.00$0.002,500.00$13,000.00100.00%$ - 8Construct 6" Reinforced Concrete Rip-Rap 175SY$ 112.91 $ 19,759.250.00$0.0028.19$3,182.9316.11%$ 16,576.32 9Construct Concrete Segmental Retaining Wall17050FF$ 26.44 $ 450,802.000.00$0.0017,050.00$450,802.00100.00%$ - 10Furnish and Install Rock Rip-Rap20CY$ 179.04 $ 3,580.80 0.00$0.000.00$0.000.00%$ 3,580.80 11Furnish and Install large Rock Rip-Rap62CY$ 131.87 $ 8,175.94 0.00$0.0062.00$8,175.94100.00%$ - 12Furnish and Install Geoweb Slope Protection1044SY$ 34.15 $ 35,652.600.00$0.001,044.00$35,652.60100.00%$ - 13Construct Reinforced Concrete Toe Wall (4-Foot Tall)60LF$ 140.83 $ 8,449.80 0.00$0.0060.00$8,449.80100.00%$ - 14Replace Pedestrian Bridge Decking (10' Wide)40LF$ 173.88 $ 6,955.20 0.00$0.0040.00$6,955.20100.00%$ - 15Furnish and Install Safety Rail Fence (for Wall)370LF$ 44.85 $ 16,594.500.00$0.00447.00$20,047.95120.81%$ (3,453.45) 16Furnish and Install Safety Rail Fence (for Fishing Pier)144LF$ 51.72 $ 7,447.68 0.00$0.00160.00$8,275.20111.11%$ (827.52) 17Furnish and Replace Fishing Pier Pontoon6EA$ 541.67 $ 3,250.02 0.00$0.006.00$3,250.02100.00%$ - 18Furnish, and Install 18" Reinforced Concrete Pipe26LF$ 87.80 $ 2,282.80 0.00$0.0026.00$2,282.80100.00%$ - 19Furnish, Install, Maintain and Remove Erosion Control Devices1LS$ 6,826.95$ 6,826.95 0.00$0.001.00$6,826.95100.00%$ - 20Restore Disturbed Areas12500SY$ 6.11$ 76,375.000.00$0.0010,500.00$64,155.0084.00%$ 12,220.00 CHANGE ORDER #1 6Unclassified Channel Excavation542CY$ 18.27 $ 9,902.34 0.00$0.00542.00$9,902.34100.00%$ - 15Funish and Install Safety Rail Fence77LF$ 44.85 $ 3,453.45 0.00$0.000.00$0.000.00%$ 3,453.45 16Furnish & Install Safety Rail Fence for Fishing Pier16SF$ 51.72 $ 827.520.00$0.000.00$0.000.00%$ 827.52 9Construct Concrete Segmental Retaining Wall1880SF$ 26.44 $ 49,707.200.00$0.001,880.00$49,707.20100.00%$ - 8Construct 6" Concrete Rip-Rap wall-147SY$ (112.91)$ (16,576.32)0.00$0.000.00$0.000.00%$ (16,576.32) 20Restore Disturbed Areas-2000SY$ (6.11) $ (12,220.00)0.00$0.000.00$0.000.00%$ (12,220.00) Unit A1 Total - Parks$ -$ 811,467.03$ - $ -$ 40,660.19$ 807,886.23$ 20.32$ 3,580.80 ITEM NO.DESCRIPTION OF ITEMSQTYUNITUNIT COSTTOTALWORK COMPLETED%BALANCE Unit A2 - PARKS THIS PERIODTOTAL(G ÷ C)TO FINISH 21Mobilization0.5LS$ 9,295.00$ 4,647.50 0.00$0.000.50$4,647.50100.00%$ - 22Furnish & Install Project Sign0.5EA$ 650.00 $ 325.000.00$0.000.50$325.00100.00%$ - 23Dewatering and Pumping Canal0.5LS$ 9,880.00$ 4,940.00 0.00$0.000.50$4,940.00100.00%$ - 24General Site Preparation0.5LS$ 17,465.50$ 8,732.75 0.00$0.000.50$8,732.75100.00%$ - 25Unclassified Channel Excavation570CY$ 18.25 $ 10,402.500.00$0.00570.00$10,402.50100.00%$ - 26Construct Concrete Segmental Retaining Wall2370FF$ 24.54 $ 58,159.800.00$0.002,370.00$58,159.80100.00%$ - 27Furnish and Install large Rock Rip-Rap25CY$ 155.71 $ 3,892.75 0.00$0.0025.00$3,892.75100.00%$ - 28Construct Reinforced Concrete Toe Wall (4-Foot Tall)30LF$ 433.33 $ 12,999.900.00$0.0030.00$12,999.90100.00%$ - 29Furnish, Install, Maintain and Remove Erosion Control Devices0.5LS$ 4,202.90$ 2,101.45 0.00$0.000.50$2,101.45100.00%$ - 30Restore Disturbed Areas1000SY$ 6.11$ 6,110.00 0.00$0.001,000.00$6,110.00100.00%$ - CHANGE ORDER #1 28Construct Reinforced Concrete Toe Wall (4-Foot Tall)16LF$ 433.33 $ 6,933.28 0.00$0.0016.00$6,933.28100.00%$ - Unit A2 Subtotal - Parks$ -$ 119,244.93$ -$ 4,013.50$ 119,244.93$ 11.00$ - QTYUNITUNIT COSTTOTALWORK COMPLETED%BALANCE Unit A2 - ENGINEERING THIS PERIODTOTAL(G ÷ C)TO FINISH 21aMobilization0.5LS$ 9,295.00$ 4,647.50 0.00$0.000.50$4,647.50100.00%$ - 22aFurnish & Install Project Sign0.5EA$ 650.00 $ 325.000.00$0.000.50$325.00100.00%$ - 23aDewatering and Pumping Canal0.5LS$ 9,880.00$ 4,940.00 0.00$0.000.50$4,940.00100.00%$ - 24aGeneral Site Preparation0.5LS$ 17,465.50$ 8,732.75 0.00$0.000.50$8,732.75100.00%$ - 25aUnclassified Channel Excavation570CY$ 18.25 $ 10,402.500.00$0.00570.00$10,402.50100.00%$ - 26aConstruct Concrete Segmental Retaining Wall2370SY$ 24.54 $ 58,159.800.00$0.002,370.00$58,159.80100.00%$ - 27aFurnish and Install large Rock Rip-Rap25FF$ 155.71 $ 3,892.75 0.00$0.0025.00$3,892.75100.00%$ - 28aConstruct Reinforced Concrete Toe Wall (4-Foot Tall)30CY$ 433.33 $ 12,999.900.00$0.0030.00$12,999.90100.00%$ - 29aFurnish, Install, Maintain and Remove Erosion Control Devices0.5SY$ 4,202.90$ 2,101.45 0.00$0.000.50$2,101.45100.00%$ - 30aRestore Disturbed Areas1000LF$ 6.11$ 6,110.00 0.00$0.001,000.00$6,110.00100.00%$ - CHANGE ORDER #1 28aConstruct Reinforced Concrete Toe Wall (4-Foot Tall)16LF$ 433.33 $ 6,933.28 0.00$0.0016.00$6,933.28100.00%$ - Unit A2 Subtotal - ENGINEERING$ -$ 119,244.93$0.00$119,244.93$0.00 ITEM NO.DESCRIPTION OF ITEMSQTYUNITUNIT COSTTOTALWORK COMPLETED%BALANCE Unit B - ENGINEERING THIS PERIODTOTAL(G ÷ C)TO FINISH 31Mobilization1LS$ 16,445.00$ 16,445.000.00$0.001.00$16,445.00100.00%$0.00 32Furnish & Install Project Sign1EA$ 650.00 $ 650.000.00$0.001.00$650.00100.00%$0.00 33Dewatering and Pumping Canal1LS$ 15,080.00$ 15,080.000.00$0.001.00$15,080.00100.00%$0.00 34General Site Preparation1LS$ 12,935.00$ 12,935.000.00$0.001.00$12,935.000.00%$0.00 35Unclassified Channel Excavation1150CY$ 22.75 $ 26,162.500.00$0.001,150.00$26,162.500.00%$0.00 36Construct 6" Reinforced Concrete Rip-Rap 11SY$ 263.43 $ 2,897.73 0.00$0.0011.00$2,897.730.00%$0.00 37Construct Concrete Segmental Retaining Wall5160FF$ 28.88 $ 149,020.800.00$0.005,160.00$149,020.800.00%$0.00 38Furnish and Install Rock Rip-Rap25CY$ 95.16 $ 2,379.00 0.00$0.0025.00$2,379.000.00%$0.00 39Geoweb Slope Protection53SY$ 34.15 $ 1,809.95 0.00$0.0053.00$1,809.950.00%$0.00 404' Tall Ameristar Welded Steel Fence (at gate)4LF$ 16.25 $ 65.000.00$0.004.00$65.000.00%$0.00 4110' Double Gate - Ameristar Welded Steel1EA$ 1,365.00$ 1,365.00 0.00$0.001.00$1,365.000.00%$0.00 4221" Reinforced Concrete Pipe8LF$ 163.31 $ 1,306.48 0.00$0.008.00$1,306.480.00%$0.00 43Furnish, Install, Maintain and Remove Erosion Control Devices1LS$ 3,380.00$ 3,380.00 0.00$0.001.00$3,380.000.00%$0.00 44Restore Disturbed Areas1750LS$ 6.12$ 10,710.000.00$0.001,750.00$10,710.000.00%$0.00 CHANGE ORDER #2 Repair Spillway1$ 14,000.00$ 14,000.000.00$0.001.00$14,000.00100.00%$ - LS UNIT B TOTAL - ENGINEERING$ 258,206.46$0.00$258,206.46$0.00 TOTAL - ALL BID ITEMS$ 1,308,163.35$ -$1,304,582.55$3,580.80 CALENDAR DAYS150 CHANGE ORDER #1 -ADDITION OF DAYS17 TOTAL167DAYS USED8978 Total work completed to date ENGINEERINGTotal work completed to date PARKS 12/10/2013$377,451.39$927,131.16 Contractor Signature DateRetainage (0%)$0.00Retainage (0%)$0.00 Less Previous Payments($358,578.82)Less Previous Payments($880,774.60) Due this Invoice - ENGINEERINGDue this Invoice - PARKS City Approval Date$18,872.57$46,356.56