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WA9302A-CS 970206CONTRACTOR'S ESTIMATE 1 CONT~.,~CTOR'S ES'I:II~PITIILL.XLS 'T' Shimek, Jacobs, & Finklea N. TX. Municipal Construction Co.,Inc. 3 8333 Douglas Avenue, Suite 820 5614 Dyer Street 4 Dallas, 'IX. 75225 Dallas, 'IX. 75206 5 Engineer: Contractor: 6 7 City Of Coppell Date: 2/6/97 8 Owner: 9 t0 Billing Number: Thirteen (13) Contract Date: 1/9/96 11 Project Description: Village Parkway Pump Station 12 ;Time Charged Through 2/16/96 To: 2/28/1997 13 This Pedod: 376 Calendar Days 14 For Materials Furnished And Labor Performed Pdor To: 2/28/97 15 16 WORK IN PLACE REPORT 17 (F+G) (F+G+H) (D4) 18 Total This Billing Work Compl. Total Total 19 Sch. Work Work Compl Mat'l & Mat+ 20 Of Prior In Mat'Is To Work To Work Work 21 Value U Billing Place Stored Date To Date Finish % % 22 Bid Item #t: (Unclassified Excavation and All Other Appurtenances Not In Other Bid Items) 23 Bonds & Insurances 28000 LS 28000 0 0 28000 28000 0 100 100 24 Mobilization 12500 LS 12500 0 0 12500 12500 0 100 100 25 Demo &Excavate @ P.S. 11500 LS 11500 0 0 11500 11500 0 100 100 26 ;Demo. For Paving 1500 LS 1500 0 0 1500 1500 0 100 100 27 Select Fill (~ Pump Station 5000 LS 5000 0 0 5000 5000 0 100 100 28 Ddll Piers (Bldg) 11000 LS 11000 0 0 11000 11000 O 100 100 29 Concrete @ Pump Station 7500 LS 7500 0 0 7500 7500 0 100 100 30 Prep. Work for Taps 5000 LS 5000 O 0 5000 5000 0 100 100 3t Tapping Services/Valves 36000 LS 36000 0 0 36000 36000 0 100 100 32 Below Grade Pump Pipe 21000 LS 21000 0 0 21000 21000 0 100 100 33 a~bove Grade Pump Pipe 6000 LS 6000 0 0 6000 6000 0 100 100 34 Cone Valves 78000 LS 78000 0 0 78000 78000 0 100 100 35 Pumps 53000 LS 53000 0 0 53000 53000 0 100 100 36 Pump installation 1000 LS 1000 0 0 1000 1000 0 100 100 37 Masonry(Building) 29000 LS 29000 0 0 29000 29000 0 100 100 38 Masonry (Fence Columns) 17500 LS 17500 0 0 17500 17500 0 100 100 39 Roof Framing 4000 LS 4000 0 0 4000 4000 0 100 100 40 Acoustic Ceilings 1500 LS 1500 0 0 1500 1500 0 100 100 41 Roofing 10000 LS 10000 0 0 10000 10000 0 100 100 42 ,Louvers, Fans, &Heaters 7775 LS 7775 0 0 7775 7775 0 100 100 43 Fence Rework of Steel 25000 LS 25000 O 0 25000 25000 0 100 100 44 Overhead Door 3500 LS 3500 0 O 3500 3500 0 100 100 45 Paving 7500 LS 7500 0 0 7500 7500 0 100 100 46 Lime Stabilization 2000 LS 2000 0 0 2000 2000 0 100 100 47 Misc. Steel Platform 15500 LS 15500 0 0 15500 15500 0 100 100 45 Painting (Fence) 10500 LS 10500 0 0 10500 10500 0 100 100 49 Painting (Pump Station) 7000 LS 7000 0 0 7000 7000 0 100 100 50 Conduit &Fittings 20000 LS 20000 0 0 20000 20000 0 100 100 51 Switchgear 75000 LS 75000 0 0 75000 75000 0 100 100 52 Fixtures 1200 LS 1200 0 0 1200 1200 0 100 100 53 Wire &Cable 18000 LS 18000 0 0 18000 18000 0 100 100 54 Devices 500 LS 500 0 0 500 500 0 100 100 55 Terminate &Test 2500 LS 2500 0 0 2500 2500 0 100 100 56 Odg. Instr. Sub Fee 25000 LS 25000 0 0 25000 25000 0 100 100 57 Remainder of Odg. Instr. 39800 LS 36218 3184 0 39402 39402 398 99 99 58 Page 1 59 COPPBILL.XLS AI Sl ClDIEIFIGI , I s IJIKIL. IM 60 6t 62 CHANGE ORDER #1 -5000 LS -5000 0 0 -5000 -5000 0 100 100 63 64 TOTAL BID ITEM #1: 594775 53250 3184 0 594377 594377 398 100 100 65 66 Bid Item #2: (Disinfection System) 67 Set Precast Vaults 17500 LS 17500 0 0 17500 17500 0 100 100 68 Piping in Vaults 1000 LS 1000 0 0 1000 1000 0 100 100 69 Disinfection yard Piping 17500 LS 17500 0 0 17500 17500 0 100 100 70 4" Water Line w/Tap 9500 LS 9500 0 O 9500 9500 0 100 100 71 B'fiow Preventer & Vault 2000 LS 2000 0 0 2000 2000 0 100 100 72 Screening Wall Piers 8000 LS 8000 0 0 8000 8000 0 100 100 73 Screening Wall Masonry 15500 LS 15500 0 0 15500 15500 0 100 100 74 InstallAmmonia/Scrubber 88000 LS 88000 0 0 88000 88000 0 100 100 75 Install Chlorine/Scrubber 88000 LS 88000 0 0 88000 88000 0 100 100 76 Install Analyzer @ E!ev. Tk. 2000 LS 2000 0 0 2000 2000 0 100 100 77 Install Piping (~ Elev.Tank 4000 LS 4000 0 0 4000 4000 0 100 100 78 Conduit & Fittings 20000 LS 20000 0 0 20000 20000 0 100 100 79 Switchgear 9000 LS 9000 0 0 9000 9000 0 100 100 80 Wire & Cable 6000 LS 6000 0 0 6000 6000 0 100 100 81 Terminate &Test 1000 LS 1000 0 0 1000 1000 0 100 100 82 Valve Actuator System 11000 LS 11000 0 0 11000 11000 0 100 100 83 84 TOTAL BID ITEM #2: 300000 0 0 0 300000 300000 0 100 100 85 86 Bid Item #3: (Relocate Underground Electrical) 87 Conduit &Fittings 9000 LS 9000 0 0 9000 9000 0 100 100 88 Wire & Cable 5500 LS 5500 0 0 5500 5500 0 100 100 89 Terminate &Test 500 LS 500 0 0 500 500 0 100 100 90 91 TOTAL BID ITEM #3: 15000 15000 0 0 15000 15000 0 t00 100 92 B.1.#4:(25 CY "A" Conc) 8750 LS 0 0 0 0 0 8750 0 93 B.1.#5:(25 CY "C' Conc) 7500 LS 0 0 0 0 0 7500 0 94 B.1.#6:(25 CYStone) 875 LS 0 0 0 0 0 875 0! 95 B.l.#7:(Trench Safety) 500 LS 500 0 0 500 500 0 100 100! 96 B.1.#8:(40 VF 18" Pier) 600 LS 1905 0 0 1905 1905 0 318 318: 97 B.I.#9:(NewSCADA) 194208 LS 176729 15537 0 192266 192266 1942 99 99 98 B.l.#10:(Add'l Electr.) 3998 LS 3998 0 0 3998 3998 0 100 100 99 B.I.#11:(SCADACredit) 45467 LS -41375 -3637 0 45012 45012 455 99 99 100 B.l.#12:(New Fixtures) 2468 LS 2468 0 0 2468 2468 0 100 100 101 ;B.l.#13:(Paint Dormer) 1675 LS 1675 0 0 1675 1675 0 100 100 102 B.l.#14:(Concmte Pad) 1595 LS 0 1595 0 1595 1595 0 100 100 103 B.l.#15A:(Panic Bars) 1945 LS 1945 0 0 1945 1945 0 100 100 104 E~.l.#15B:(Respimtors) 3623 LS 3623 0 0 3623 3623 0 100 t00 t05 B.l.#115C:(Eyewash) 1177 LS 0 1177 0 1177 1177 0 100 100 106 B.l.#16:(Pipe Insulat.) 2345 LS 2345 0 0 2345 2345 0 100 t00 107 B.l.#17:(Rotate Valve) 1850 LS 1850 0 0 1850 1850 0 100 100 108 B.l.#18:(Valve B'wash) 950 LS 950 0 0 950 950 0 100 100 109 B.l.#19:(M.H.Cover) 787 LS 0 787 0 787 787 0 t00 100 110 111~ TOTAL CONTRACT 1099154 224863 18642 0 1081449 1081448 19011 98 98 1t2 Page 2 "' t COPPBILL.XLS AI el ClDIEIFIGI , I IJIKILIM 113 114 115 t t 6MATERIAL STORED REPORT 117 New Total t t 8Stored Material Material Marl 119 Sch. Material Invoice Installed On t 20Bid Item Of Last Est. Totals To Date Hand 121 Value U 122 Bid Item #1: (Unclassified Excavation and All Other Appurtenances Not In Other Bid Items) 123 Bonds & Insurances 28000 LS 0 0 124:Mobilization 12500 LS 0 0 125;Demo & Excavate @ P.S. 11500 LS 0 0 126 i Demo. For Paving 1500 LS 0 0 127 Select Fill (~ Pump Station 5000 LS 0 0 128 Ddll Piers (Bldg) 11000 LS 0 0 129 Concrete @ Pump Station 7500 LS 0 0 130 Prep. Work for Taps 5000 LS 0 0 131 Tapping ServicesNalves 36000 LS 0 0 132 Below Grade Pump Pipe 21000 LS 0 0 133 Above Grade Pump Pipe 6000 LS 0 0 134 Cone Valves 78000 LS 0 0 135 Pumps 53000 LS 0 0 136 Pump Installation 1000 LS 0 0 137 Masonry (Building) 29000 LS 0 0 138 Masonry (Fence Columns) 17500 LS 0 0 139 Roof Framing 4000 LS 0 0 140 Acoustic Ceilings 1500 LS 0 0 141 Roofing 10000 LS 0 0 142 Louvers, Fans, & Heaters 7775 LS 0 0 143 Fence Rework of Steel 25000 LS 0 0 144 Overhead Door 3500 LS 0 0 145 Paving 7500 LS 0 0 145 Lime Stabilization 2000 LS 0 0 147 Misc. Steel Platform 15500 LS 0 0 145 Painting (Fence) 10500 LS 0 0 149 Painting (Pump Station) 7000 LS 0 0 150 Conduit & Fittings 20000 LS 0 0 151 Switchgear 75000 LS 0 0 152 Fixtures 1200 LS 0 0 153 Wire & Cable 18000 LS 0 0 t,54Devices 500 LS 0 0 155 Terminate & Test 2500 LS 0 0 156 Modify Existing Panel 13000 LS 0 0 t57 Radio System 20000 LS 0 0 t58 SCADA System 14000 LS 0 0 159 Computer System 13800 LS 0 0 t60 Start-Up 4000 LS 0 0 161 162 CHANGE ORDER #1 -5000 LS 0 0 163 164 TOTAL BID ITEM #1: 594775 0 0 0 0 Page 3 "' COPPBILL.XLS AI el c IDIEIFIGI H I IJI KILIM 165 1661Bid Item #2: (Disinfection System) t 67Set Precast Vaults 17500 LS 0 0 t68 Piping in Vaults 1000 LS 0 0 169 Disinfection Yard Piping 17500 LS 0 0 170 4" Water Line w/Tap 9500 LS 0 0 171'B'fiow Preventer & Vault 2000 LS 0 0 t72 Screening Wall Piers 8000 LS 0 0 173 Screening Wall Masonry 15500 LS 0 0 174!Install Ammonia/Scrubber 88000 LS 0 0 175:Install Chlorine/Scrubber 88000 LS 0 0 t76 Install Analyzer (~ Elev. Tk. 2000 LS 0 0 177 Install Piping (~ Elev.Tank 4000 LS 0 0 178 Conduit & Fittings 20000 LS 0 0 t79 Switchgear 9000 LS 0 0 180 Wire & Cable 6000 LS 0 0 181 Terminate & Test 1000 LS 0 0 182 Valve Actuator System 11000 LS 0 0 18310 0 t84 TOTAL BID ITEM #2: 300000 0 0 0 0 185 186 Bid Item #3: (Relocate Underground Electrical) 187 Conduit & Fittings 9000 LS 0i t88 Wire & Cable 5500 LS 0l 189 Terminate &Test 500 LS 0! t90 191 TOTAL BID ITEM #3: 15000 0 0 0 192 193 B.1.~4:(25 CY "A" Conc) 8750 LS 0 0 194 B,1,#~:(25 CY "C" Conc) 7500 LS 0 0 t95 B,1.#6:(25 CY Stone) 875 LS 0 0 t96 B,l,#7:(Trench Safety) 500 LS 0 0 197 B,1,#41:(40 VF 18" Pier) 600 LS 0 0 1981B.l.#9:(New SCADA) 194208 LS 0 0 199 B,l,#10:(Add'l Electr.) 3998 LS 0 0 200 B.I,#tl:(SCADA Credit) 45467 LS 0 0 20t B,l,#12:(New Fixtures) 2468 LS 0 0 202 B,l.#13:(Paint Dormer) 1675 LS 0 0 203 B,l,#t4:(Concrete Pad) 1595 LS 0 0 204 B.l.#qSA:(Panic Bare) 1945 LS 0 0 205 B,l.#15B:(Respiratore) 3623 LS 0 0 206 B.I,#115C:(Eyewash) 1177 LS 0 0 207 B,l.#16:(Pipe Insulat.) 2345 LS 0 0 208 B,l.#17:(Rotate Valve) t850 LS 0 0 209 B.l.#18:(Valve B'wash) 950 LS 0 0 2t0 B,l.#19:(M,H.Cover) 787 LS 0 0 211 212 213 214 215 TOTAL CONTRACT 1099154 0 0 0 0 216 Page 4 COPPBILL.XLS AI SI C IDIEIFIGI H I IJIKILIM 217 2t8 BILLING SUMMARY 219 220 Analysis of Adjusted Contract Amount To Date: 22t Odginal Contrad Amount 933000 222 Change Order No.1 -5000 223 Change Order No.2 152739 224! Change Order No.3 18415 225 Adjusted Contract Amount To Date 1099154 226 Analysis of Work Performed: 227 Cost of Contract Work Performed To Date 1081449 228 229 Total Cost of Work Performed To Date 1081449 230 Add: Materials Stored at Close of This Pedod 0 231 Net Amount Earned on Contract Work To Date: 1081448 232 Less: Amount Retained 1081448 @5= 54072.42 233 Subtotal 1027375.91 : 234Less: Amount of Previous Payments 1009665.70 '235 BALANCE DUE THIS PAYMENT 17710.21 236 237 238 Prepa um' ed' 240 - Michael G. Daigre 241 Company, Inc Pdnted Name 242 Date 243 244 Payment Request Appmved: 24~ By 246 City of Coppell On-Site Representative Pdnted Name 247 Date 248 249 Payment Request Approved: 250!By 2511Shimek, Jacobs, & Finklea Pdnted Name 252!Date 253 254 Payment Request Approved: 255 By 256 City of Coppell Printed Name 257 Date 258 259 Page 5