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WA1005- CS111124 (2)
ATTN Rick O'Dell City of Coppell 255 Parkway Blvd ':oppell, TX 75019 RACT: Deforest & Sandy lake Lift Stations CONTRACTOR: Accounts Receivable Can-Fer Construction Company 11031 Grissom Lane Dallas. Texas 75229 ITEM NO. BID ITEMS Description Ca �: UNIT UNIT MEA PRICE I Can-Fer invoice No. 04 -44 -016 -Retainage Can-Fer Job No. 04-44 Prepared: 8/31/2006 Period Beginning: 7/8/2006 Period Ending: 8/31/2006 PREVICU EST % VIOUS I CURRENT I Total ( TOTAL OUNT AMOUNT Retainaue AMOUNT 1 Bid Item # 1 Demolition DeForest 1 LS $ 100,000.00 $ 100,000.00 100% 0% 100% $100,000.00 $0.00 $5,000.00 $5,000.00 2 Bid Item # 2 New DeForest Lift Station 1 LS $ 1,643,000.00 $ 1,643,000.00 100% 0% 100% $1,643,000.00 $0.00 $82,150.25 $82,150.25 3 Bid Item # 3 DeForest SCADA 1 LS $ 35,000.00 $ 35,000.00 100% 0% 100% $35,000.00 $0.00 $1,750.00 $1,750.00 4 Bid Item # 4 DeForest Yard Piping 1 LS $ 75,000.00 $ 75,000.00 100% 0% 100% $75,000.00 $0.00 $3,750.00 $3,750.00 5 Bid Item # 5 DeForest Trench Safety 1 LS $ 400,000.00 $ 400,000.00 100% 0% 100% $400,000.00 $0.00 $20,000.00 $20,000.00 6 Bid Item # 6 DeForest SWPPP 1 LS $ 5,000.00 $ 5,000.00 100% 0% 100% $5,000.00 $0.00 $250.00 $250.00 7 Bid Item # 7 Demolition Sandy Lake 1 LS $ 25,000.00 $ 25,000.00 100% 0% 100% $25,000.00 $0.00 $1,250.00 $1,250.00 8 Bid Item # 8 New Sandy Lake Lift Station 1 LS $ 200,000.00 $ 200,000.00 100% 0% 100% $200,000.00 $0.00 $10,000.00 $8,000.00 9 Bid Item # 9 Sandy Lake SCADA 1 LS $ 25,000.00 $ 25,000.00 100% 0% 100% $25,000.00 $0.00 $1,250.00 $1,250.00 Bid Item # 10 Sandy Lake Yard Piping 1 LS $ 50,000.00 $ 50,000.00 100% 0% 100% $50,000.00 $0.00 $2,500.00 $2,500.00 Bid Item # 11 Sandy Lake Trench Safety 1 LS $ 5,000.00 $ 5,000.00 100% 0% 100% $5,000.00 $0.00 $250.00 $250.00 Bid item # 12 Sandy Lake SWPPP 1 LS $ 2,000.00 $ 2,000.00 100% 0% 100% $2,000.00 $0.00 $100.00 $100.00 13 Bid Item # 13 Line A Connection 1 LS $ 5,000.00 $ 5,000.00 100% 0% 100% $5,000.00 $0.00 $250.00 $250.00 14 Bid Item # 14 Line B Connection 1 LF $ 5,000.00 $ 5,000.00 100% 0% 100% $5,000.00 $0.00 $250.00 $250.00 15 Bid Item # 15 20" Ductile Iron Pipe 60 LF $ 50.00 $ 3,000.00 0% 0% 0% $0.00 $0.00 $0.00 $0.00 16 Bid Item # 16 30" Ductile Iron Pipe 60 LF $ 90.00 $ 5,400.00 0% 0% 0% $0.00 $0.00 $0.00 $0.00 17 Bid Item # 17 18" RCP Storm Sewer 25 LF $ 30.00 $ 750.00 0 0 0 $0.00 $0.00 $0.00 $0.00 18 Bid Item # 18 16" Ductile Iron Pipe 15 LF $ 40.00 $ 600.00 0 0 0 $0.00 $0.00 $0.00 $0.00 19 Bid Item # 19 30" SDR 26 PVC Pipe 15 LF $ 80.00 $ 1,200.00 0 0 0 $0.00 $0.00 $0.00 $0.00 20 Bid Item # 20 24" SCR 26 PVC Pipe 15 LF $ 45.00 $ 675.00 0 0 0 $0.00 $0.00 $0.00 $0.00 New Door at Sandy Lake 1 LS $ 1,130.00 $ 1,130.00 100% 0% 100% $1,13000 $0.00 $56.50 $56.50 Change No.1 Change No.2 Brick Screen Wall Revision 1 LS $ 18,721.30 $ 18,721.30 100% 0% 100% $18,721.30 $0.00 $936.07 $936.07 Change No.3 Piping Revisions 1 LS $ 7,495.39 $ 7,495.39 100% 0% 100% $7,495.39 $0.00 $374.77 $374.77 Change No. 4 Additional Work for Grade Beam 1 LS $ 7,390.15 $ 7,390.15 100% 0% 100% $7,390.15 $0.00 $369.51 $369.51 Change No. 5 Furnish & Install 22.5 Deg. Bnds 1 LS $ 2,004.57 $ 2,004.57 100% 0% 100% $2,004.57 $0.00 $100.23 $100.23 Change No. 6 PAYMENT REQUESTED BY: Can-Fer Construction Companlyi "°, C. i, `... les Ferrara Project Manager-Can-Fer Construction Company, Inc $2 41 PAYMENT APPROVED BY: City of Coppell i Ric O'Dell 777�r<s Inspector -City of Coppell 2,611,741.41 $ - $130,587.32 lj128,587,32 9 . Cy_S O