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ST99-02B
VENDOR# �Lle O�� CITY OF COPPELL CONTRACT PAYMENT FORM CONTRACTOR rtiS EO P.O. # 'Z4013 - .'i (O cj S ACCOUNT # WORK PROJECT # INVOICE OR PAYMENT BILLINGS Z LESS RETAINAGE PAYMENT GL# 4 $54o :30- 4p53o REQUEST# TO DATE PREVIOUS CURRENT TO DATE PREVIOUS CURRENT AMOUNT APPROVAL DATE 251 -Z D -2' 2 Oo3 17boo.42 --i � � `�° GqL� ca I o.�2 3�2. Zz �z[Qz, i a 2� 100 � t u� �° 5��. 2z 30 3LO 040. �o � Z I X12. I52,z� r� 2 , cc's , ion 1 2.'-k�'' �'/2v 14- Z oo 01 2p 4o) -7 fto a -Zr2 "Ilo0c 21f) to . L lob i a 7 - ,Zoe web 7.q5 94+79 VENDOR# 2U 0-1 CITY OF COPPELL CONTRACT PAYMENT FORM CONTRACTOR -jS 60 P.O. # 2-4013 - .LI (10q)s ACCOUNT# �/plri�3L�-S WORKPROJECT# Jitl. Lo.IL� INVOICE OR PAYMENT BILLINGS Z LESS RETAINAGE PAYMENT GL# Ig �5;� :3O' 453v REQUEST# TO DATE PREVIOUS CURRENT TO DATE PREVIOUS CURRENT AMOUNT APPROVAL DATE MD -2z jq. Op3 �.2 -1 G�� `�� Z. 0.�2 ZZ Q�3 'z[¢Z, Doko 2 1 �i2. I sz,z� r�-{ : 2 , G; , i� I 1 2!-k� e �/� Z (6 G4q 00 b2.� 14. l Q) . °A 251i-24 c�-�-�. oN a o l 2 � . S2. Z-4 .. L. L -)db 7l&':, -2o" 7 a -3 (71 s 11lfftlMnD4+ 7 �© 7 CITY OF COPPELL iY VENDOR# CITY OF COPPELL �l rnNTRACT PAYMENT FORM ' a CONTRACTOR ` ,J �6,P C P.O. # ACCOUNT #etYL WORK PROJECT # BILLINGS LESS RETAINAGE PAYMENT INVOICE OR PAYMENT GL#, —J , REQUEST# TO DATE PREVIOUS CURRENT TO DATE PREVIOUS CURRENT AMOUNT APPRO DATE �- l X60 — cz,E /3 �7� �/7 d7o 7p� �o vas" ,-7 (p �cl 400, OOo,Pc — Cv �i 4 B.UG v a (9 x440. o0 yz 6 ���. S 21P- X) . i�fL/. �� f' / 338'/ -o �-� �/ �' _ 3J p 7 ,� 9�z .� alaX /W ' �z Y76�q �v,6iz• 3�/ 6� I Y3 Ys / fa S C3 pf!�i 3-- ry�0.d/ 3 7 f7�rj ./©oy/.S S73S"7i3I.OZ Y 9' Y�/z �os�q�/.53 S,3s7��/� 7a �i'� �`s- 7 r / 01 ,17y- 7 3 Y`f S / Z ®Z 7. 11� �����ys /�9��Z.y� yra� �� 57 f, S Zs�tii / s�`y, iJ�ZK'7, &z-/ / y x - 6 7 z!7k�� 7 39� � 73, T,-7, �� d6 Z3 25"7 y ��l//4/1 1-1 1-2 1-3 1-4 1-5 I-6 1-10 1-11 1-17 1-19 1-20 1-23 1-24 1-27 1-28 1-29 1-31 1-33 1-34 1-35 1-36 1-37 1-38 1-39 1401 1-41 1-42 1-44 1-45 1-46 1.48 1-49 1-50 1-54 1.62 1-65 1-66 1-70 I-71 1-73 1-75 •I-78 '1-79 1-80 1.82 1-87 1-92 1-93 1-94 1-95 1-99 1-100 1-102 1-104 1-105 1-106 1-120 TISEO PAVING COMPANY PO Box 270040 Dallas, Texas 75227-0040 Project WEST SANDY LAKE ROAD Owner CITY OF COPPELL Estimate No. 24 & Final Est Period - From 8/1/15 SANDY LAKE ROAD PHASE 2A MOBILIZATION (5% MAX) PROJECT SIGN RIGHT OF WAY PREPERATION FURN, INST, MAIN, AND REMOVE TEMP TRAFFIC CONTROL DEVICES FURN, INST, MAIN, AND REMOVE EROSION CONTROL DEVICES REMOVE AND DISPOSE ASPHALT PAVING REMOVE AND DISPOSE CONCRETE ROADWAY PAVEMENT REMOVE AND DISPOSE CONCRETE DRIVEWAY AND SIDEWALKS REMOVE AND DISPOSE BRICK PAVERS REMOVE AND DISPOSE BRIDGE REMOVE AND REPLACE NEIGHBORHOOD MONUMENT SIGN RESTORE PARKWAYS AND DISTURBED AREAS UNCLASSIFIED EXCAVATION BORROW/EMBANKMENT 4" REINFORCED CONCRETE SIDEWALK W REINFORCED CONCRETE TRAIL (6 FOOT WIDE) 8" RIENFORCED CONCRETE PAVEMENT WITH 6" INTEGRAL CURB 6" RIENFORCED STAMPED CONCRETE PAVEMENT (MEDIANS AND DRIVEWAYS) 8" RIENFORCED STAMPED CONCRETE PAVEMENT PEDESTRIAN RAMP (5' WIDE)(TYPE 5) PEDESTRIAN RAMP (5' WiDE)(TYPE 7) PEDESTRIAN RAMP (8' WIDE)(TYPE 5) PEDESTRIAN RAMP (8' WIDE)(TYPE 7) 8" CEMENT TREATED SUBGRADE CEMENT (32LBS/SY) FOR SUBGRADE TREATMENT REINFORCED CONCRETE FLUME RETAINING WALL- MODULAR CONCRETE BLOCK RETAINING WALL- CAST IN PLACE PEDESTRIAN RAIL THERMOPLASTIC WHITE STRIPING (ALL WIDTHS) PERMANENT TRAFFIC BUTTONS MISC ROADWAY SIGNS 18" RIENF CONC PIPE (CLASS III) 21" RIENF CONC PIPE (CLASS HI) 24" RIENF CONC PIPE (CLASS 111) 30" RIENF CONC PIPE (CLASS III) 4' X 2' REINF CONC BOX 10' RECESSED INLET 2' X 2' CATCH BASIN 4'X R STORM DRAIN MANHOLE CONCRETE HEADWALL WITH PARALLEL WINGS FOR 18" RCP GABION CONCRETE COLLAR FOR STORM DRAIN CONCRETE HEADWALL WITH STRAIGHT WINGS FOR 4' X 2' RCB TRENCH SAFETY FOR STORM DRAIN (RCP AND RCB) 18" GABION MATTRESS C.O. #4 GABION WALL C.O. #4 POND LINER 8" PVC WATER LINE 8" X 8" TAPPING SLEEVE WITH 8" VALVE CONNECT TO EXISTING WATER LINE ABANDON EXISTING WATER LINE REMOVE AND SALVAGE EXIST FH ASSEMBLY REMOVE AND SALVAGE EXIST WATER VALVES 1.5" COPPER TYPE K WATER SERVICE (VARIOUS LENGTHS) 2" COPPER TYPE K WATER SERVICE (VARIOUS LENGTHS) ADJUST EXIST VALVE STACK TO GRADE REPLACE WATER METER CAN AND SETTER REM AND REL EXIST WATER METER, METER CAN, AND SETTER TRENCH SAFETY FOR WATER LINE ADJUST CLEANOUT TO GRADE 9/18/15 "Olk ( I Tiseo Job No. LS 1 $321,000.00 $321,000.00 1.00 EA 2 $ 500.00 $1,000.00 1.00 LS 1 $175,000.00 $175,000.00 1.00 LS 1 $338,000.00 $338,000.00 1.00 LS 1 $ 12,500.00 $12,500.00 1.00 SY 5,127 $ 3.60 $18,457.20 5,127.00 SY 2,401 $ 7.25 $17,407.25 2,696.00 SY 221 $ 11.00 $2,431.00 221.00 SY 183 $ 12.00 $2,196.00 183.00 LS 1 $ 15,500.00 $15,500.00 1.00 EA 1 $ 8,600.00 $8,600.00 1.00 STA 17.9 $ 600.00 $10,740.00 17.90 CY 7,070 $ 12.40 $87,668.00 7,070.00 CY 4,415 $ 3.97 $17,527.55 4,415.00 SF 7,588 $ 3.82 $28,986.16 8,384.00 SF 7,605 $ 4.40 $33,462.00 7,605.00 SY 11,039 $ 34.75 $383,605.25 11,039.00 SY 255 $ 68.50 $17,467.50 294.00 SY 172 $ 84.00 $14,448.00 194.40 EA 1 $ 1,200.00 $1,200.00 1.00 EA 3 $ 1,000.00 $3,000.00 3.00 EA 1 $ 1,800.00 $1,800.00 1.00 EA 1 $ 1,200.00 $1,200.00 1.00 SY 11,954 $ 3.95 $47,218.30 12,304.00 TN 191 $ 190.00 $36,290.00 196.60 SY 186 $ 47.00 $8,742.00 183.30 FF 3,990 $ 25.00 $99,750.00 3,990.00 FF 7,182 $ 39.15 $281,175.30 7,615.00 LF 998 $ 68.00 $67,864.00 891.00 LF 64 $ 5.15 $329.60 64.00 EA 414 $ 3.00 $1,242.00 488.00 EA 7 $ 500.00 $3,500.00 16.00 LF 237 $ 53.60 $12,703.20 273.00 LF 353 $ 63.00 $22,239.00 353.00 LF 218 $ 69.10 $15,063.80 201.00 LF 180 $ 84.00 $15,120.00 180.00 LF 22 $ 140.00 $3,080.00 22.00 EA 6 $ 3,200.00 $25,600.00 8.00 EA 3 $ 2,100.00 $6,300.00 4.00 EA 2 $ 4,400.00 $8,800.00 2.00 EA 2 $ 3,000.00 $6,000.00 2.00 EA 2 $ 2,400.00 $4,800.00 2.00 EA 2 $ 5,500.00 $11,000.00 2.00 LF 1,010 $ 1.05 $1,060.50 1,003.00 CY 27 $ 350.00 $9,450.00 27.00 CY 626 $ 185.00 $115,810.00 639.62 LS 1 $ 12,500.00 $12,500.00 LF 320 $ 105.00 $33,600.00 320.00 EA 2 $ 2,700.00 $5,400.00 2.00 EA 2 $ 950.00 $1,900.00 2.00 LS 1 $ 4,200.00 $4,200.00 1.00 EA 1 $ 220.00 $220.00 2.00 EA 2 $ 220.00 $440.00 2.00 EA 2 $ 4,400.00 $8,800.00 2.00 EA 1 $ 5,300.00 $5,300.00 1.00 EA 5 $ 315.00 $1,575.00 6.00 EA 1 $ 1,600.00 $1,600.00 2.00 EA 1 $ 515.00 $515.00 10.00 LF 260 $ 2.10 $546.00 260.00 EA 2 $ 310.00 $620.00 3.00 Contract Amount $9,1 Percent Complete - 107.00 2574 1.00 321,000.00 1.00 500.00 1.00 175,000.00 1.00 338,000.00 1.00 12,500.00 5,127.00 18,457.20 2,696.00 19,546.00 221.00 2,431.00 183.00 2,196.00 1.00 15,500.00 1.00 8,600.00 17.90 10,740.00 7,070.00 87,668.00 4,415.00 17,527.55 8,384.00 32,026.88 7,605.00 33,462.00 11,039.00 383,605.25 294.00 20,139.00 194.40 16,329.60 1.00 1,200.00 3.00 3,000.00 1.00 1,800.00 1.00 1,200.00 12,304.00 48,600.80 196.60 37,354.00 183.30 8,615.10 3,990.00 99,750.00 7,615.00 298,127.25 998.00 67,864.00 64.00 329.60 488.00 1,464.00 16.00 8,000.00 273.00 14,632.80 353.00 22,239.00 201.00 13,889.10 180.00 15,120.00 22.00 3,080.00 8.00 25,600.00 4.00 8,400.00 2.00 8,800.00 2.00 6,000.00 2.00 4,800.00 2.00 11,000.00 1,003.00 1,053.15 27.00 9,450.00 639.62 118,329.70 320.00 33,600.00 2.00 5,400.00 2.00 1,900.00 1.00 4,200.00 2.00 440.00 2.00 440.00 2.00 8,800.00 1.00 5,300.00 6.00 1,890.00 2.00 3,200.00 10.00 5,150.0C 260.00 546.00 3.00 930.00 1-135 1-136 1-137 1-138 1-149 1-150 1-151 1-152 1-156 1-158 1-161 1-162 1-163 1-171 1-172 1-179 1-180 1-181 1-182 1-183 1-184 1-185 1-186 1-187 1-188 1-189 1-190 1-191 1-192 1-193 1-195 1-196 1-197 1-198 1-199 1-200 1-1 1-2 1-3 I-4 IS 13 1-7 1-8 1-9 1-12 1-13 1-14 1-15 1-16 1-17 1-18 1-19 1-21 1-22 1-23 1-24 1-25 1-26 1-27 1-28 1-29 1-30 1-31 132 1-33 134 135 ROADWAY LIGHT FOUNDATIONS BRIDGE BANNER POLE ASSEMBLY BRIDGE ILLUMINATION POLE ANTIQUE LUMINAIRE-TYPE ZP26 2" PVC SCH. 40 CONDUIT (TRENCH) 2" PVC SCH. 40 CONDUIT (BORE) 3" PVC SCH. 40 CONDUIT (TRENCH) 3" PVC SCH. 40 CONDUIT (BORE) TYPE A GROUND BOX ONCOR GROUND BOX 1 CONDUCTOR # 10 GAUGE BARE WIRE 1 CONDUCTOR # 10 XHHW WIRE- RED 1 CONDUCTOR # 10 XHHW WIRE- BLACK 12 STRAND COMING ANYLAN PRE -TERMINATED FIBER POWER SERVICE AND PEDESTAL EQUIPMENT TEMPORARY SIGNAL AT COPPELL ROAD NORTH BRIDGE- FLEXIBLE BASE, TYPE 0, GRADE I, MEASURMENT CLASS C BRIDGE- DRILLED SHAFT -18" BRIDGE- DRILLED SHAFT- 36" BRIDGE- CLASS C CONCRETE FOR ABUTMENTS BRIDGE- CLASS C CONCRETE FOR BENTS BRIDGE- CLASS S CONCRETE FOR APPROACH SLAB BRIDGE- CLASS S CONCRETE FOR SIDEWALK AND MEDIAN CURBS BRIDGE- CLASS 8 CONCRETE FOR PAVER BASE BRIDGE- CLASS S CONCRETE FOR SLAB BRIDGE- PRESTRESSED CONCRETE I -GIRDERS TYPE TX -28 BRIDGE- COMBINATION RAIL 42" HIGH BRIDGE- COMBINATION RAIL 54" HIGH BRIDGE -SEALED EXPANSION JOINT (4 IN)(SEJ-A) BRIDGE- TEMPORARY CONCRETE TRAFFIC BARRIER BRIDGE- ELECTRICAL CONDUIT 2" DIA BRIDGE- ELECTRICAL CONDUIT 3" DIA )R LANDSCAPING kCE AND OR MODIFY EXISTING IRRIGATION SYSTEMS 1ANSION JOINT COVER PLATE (TXDOT ITEM 442) SANDY LAKE ROAD PHASE 26 MOBILIZATION (5% MAX) PROJECT SIGN RIGHT OF WAY PREPERATION FURN, INST, MAIN, AND REMOVE TEMP TRAFFIC CONTROL DEVICES FURN, INST, MAIN, AND REMOVE EROSION CONTROL DEVICES REMOVE AND DISPOSE ASPHALT PAVING REMOVE AND DISPOSE CONCRETE ROADWAY PAVEMENT REMOVE AND DISPOSE CONCRETE DRIVEWAY AND SIDEWALKS REMOVE AND DISPOSE BRICK PAVERS SALVAGE AND RELOCATE CITY WAY FINDING SIGN SALVAGE AND RELOCATE DECORATIVE SIGN AT ARBOR MANORS PIPE RAIL FENCE RELOCATE GATE AT 101 COTTONWOOD DRIVE REPLACE MAILBOX RESTORE PARKWAYS AND DISTURBED AREAS TURF REINFORCEMENT MATTING WITH HYDROMULCH SEEDING UNCLASSIFIED EXCAVATION 4" GRAVEL DRIVEWAY 6" ASPHALT PAVEMENT 4" REINFORCED CONCRETE SIDEWALK 6" REINFORCED CONCRETE TRAIL (8 FOOT WIDE) 6" REINFORCED CONCRETE DRIVEWAY 6" REINFORCED CONCRETE DRIVEWAY- EXPOSED AGGREGATE SURFACE 8" RIENFORCED CONCRETE PAVEMENT WITH 6" INTEGRAL CURB 6" RIENFORCED STAMPED CONCRETE PAVEMENT (MEDIANS AND DRIVEWAYS) W RIENFORCED STAMPED CONCRETE PAVEMENT 6" REINFORCED CONCRETE CURB AND GUTTER PEDESTRIAN RAMP (5' WIDE)(TYPE 5) PEDESTRIAN RAMP (5' WIDE)(TYPE 6) PEDESTRIAN RAMP (5' WIDE)(TYPE 7) PEDESTRIAN RAMP (8' WIDE)(TYPE 5) PEDESTRIAN RAMP (8' WIDE)(TYPE 7) EA EA EA EA LF LF LF LF EA EA LF LF LF LF EA LS CY LF LF CY CY CY CY CY SF LF LF LF LF LF LF LF LS LS LS LB LS EA LS LS LS SY SY SY SY EA LS LF EA EA STA SY CY SY SY SF SF SY SY SY SY SY LF EA EA EA EA EA 6 1,680 80 1,805 110 5 1 670 670 670 2,225 1 1 530 166 1,197 97 117 177 122 18 12,150 1,633 393 355 120 200 535 200 1 1 1 442 1 2 1 1 1 14,602 3,860 1,944 170 1 1 484 1 2 55 200 28,000 50 1,757 2,460 2,800 1,448 33 30,557 1,164 585 40 2 1 13 3 10 $ 800.00 $5,600.00 $ 3,600.00 $14,400.00 4.00 4.00 14,400.00 $ 3,300.00 $19,800.00 6.00 6.00 19,800.00 $ 1,600.00 $9,600.00 6.00 - 6.00 9,600.00 $ 5.15 $8,652.00 2,114.00 246.00 2,360.00 12,154.00 $ 12.50 $1,000.00 113.00 113.00 1,412.50 $ 6.50 $11,732.50 1,754.00 1,754.00 11,401.00 $ 18.00 $1,980.00 110.00 110.00 1,980.00 $ 500.00 $2,500.00 5.00 3.00 8.00 4,000.00 $ 410.00 $410.00 1.00 1.00 410.00 $ 0.50 $335.00 670.00 670.00 335.00 $ 0.55 $368.50 670.00 670.00 368.50 $ 0.55 $368.50 670.00 670.00 368.50 $ 4.15 $9,233.75 2,225.00 2,225.00 9,233.75. $ 4,700.00 $4,700.00 1.00 1.00 4,700.00 $ 6,400.00 $6,400.00 1.00 1.00 6,400.00 $ 52.00 $27,560.00 530.00 530.00 27,560.00 $ 77.25 $12,823.50 164.46 164.46 12,704.54 $ 140.00 $167,580.00 1,141.30 1,141.30 159,782.00 $ 775.00 $75,175.00 97.00 97.00 75,175.00 $ 775.00 $90,675.00 117.00 117.00 90,675.00 $ 365.00 $64,605.00 176.80 176.80 64,532.00 $ 365.00 $44,530.00 131.92 131.92 48,150.80 $ 365.00 $6,570.00 - - $ 14.50 $176,175.00 12,150.00 12,150.00 176,175.00 $ 140.00 $228,620.00 1,633.00 1,633.00 228,620.00 $ 130.00 $51,090.00 393.00 393.00 51,090.00 $ 145.00 $51,475.00 355.00 355.00 51,475.00 $ 78.00 $9,360.00 120.00 120.00 9,360.00 $ 52.00 $10,400.00 200.00 200.00 10,400.00 $ 5.15 $2,755.25 735.00 735.00 3,785.25 $ 6.70 $1,340.00 200.00 200.00 1,340.00 $ 63,000.00 $63,000.00 1.00 1.00 63,000.00 $ 54,000.00 $54,000.00 0.95 0.05 1.00 54,000.00 $ 6,000.00 $6,000.00 1.00 - 1.00 6,000.00 $ 15.50 $6,851.00 442.00 44200 6,851.00 $282,000.00 $282,000.00 1.00 1.00 282,000.00 $ 500.00 $1,000.00 1.00 1.00 500.00 $134,000.00 $134,000.00 1.00 1.00 134,000.00 $ 338,000.00 $338,000.00 1.00 1.00 338,000.00 $ 16,500.00 $16,500.00 1.00 1.00 16,500.00 $ 3.60 $52,567.20 14,602.00 14,602.00 52,567.20 $ 7.25 $27,985.00 3,860.00 3,860.00 27,985.00 $ 6.50 $12,636.00 1,944.00 1,944.00 12,636.00 $ 11.00 $1,870.00 170.00 170.00 1,870.00 $ 1,300.00 $1,300.00 2.00 2.00 2,600.00 $ 18,500.00 $18,500.00 - - $ 39.00 $18,876.00 484.00 - 484.00 18,876.00 $ 600.00 $600.00 - - $ 1,100.00 $2,200.00 - - $ 550.00 $30,250.00 55.00 55.00 30,250.00 $ 2.10 $420.00 200.00 200.00 420.00 $ 5.90 $165,200.00 28,000.00 28,000.00 165,200.00 $ 50.00 $2,500.00 - - $ 34.15 $60,001.55 471.45 471.45 16,100.02 $ 3.82 $9,397.20 2,813.00 2,813.00 10,745.66 $ 4.40 $12,320.00 3,024.00 3,024.00 13,305.60 $ 42.50 $61,540.00 1,554.84 1,554.84 66,080.70 $ 49.00 $1,617.00 14.50 14.50 710.50 $ 34.75 $1,061,855.75 30,169.41 30,169.41 1,048,387.00 $ 68.50 $79,734.00 1,156.69 1,156.69 79,233.27 $ 84.00 $49,140.00 586.19 586.19 49,239.96 $ 35.00 $1,400.00 38.00 38.00 1,330.00 $ 1,200.00 $2,400.00 2.00 2.00 2,400.00 $ 1,000.00 $1,000.00 - - $ 1,000.00 $13,000.00 14.00 14.00 14,000.00 $ 1,800.00 $5,400.00 3.00 3.00 5,400.00 $ 1,200.00 $12,000.00 10.00 10.00 12,000.00 I-36 137 139 1.41 1-42 1-43 1-44 1.45 1-46 1-47 1-48 `1-49 1-50 1-51 152 1-53 1-55 1-56 157 158 1-59 150 151 1-62 1.63 134 1-66 1-67 1-68 1-69 1-72 1-74 1-75 1-76 1-77 1.81 1.82 1-83 1-84 1-85 1-86 1-87 1.88 1-89 1-90 1-91 1-92 1-93 1-94 1-95 1-96 1-97 1-98 1-99 1-100 1-101 1-102 1-104 1-106 1-107 1-108 1-109 1-110 1-111 1-112 1-113 1-114 1-115 1-116 1-117 1-118 1-119 �8" CEMENT TREATED SUBGRADE SY 31,835 $ 3.95 $125,748.25 CEMENT (32LBS/SY) FOR SUBGRADE TREATMENT TN 510 $ 190.00 $96,900.00 RETAINING WALL- MODULAR CONCRETE BLOCK FF 835 $ 25.00 $20,875.00 PEDESTRIAN RAIL LF 62 $ 68.00 $4,216.00 THERMOPLASTIC WHffE STRIPING (ALL WIDTHS) LF 1,320 $ 2.80 $3,696.00 PERMANENT PAVEMENT MARKING SYMBOLS (TURN ARROW AND ONLY) EA 10 $ 250.00 $2,500.00 PERMANENT TRAFFIC BUTTONS EA 2,219 $ 3.00 $6,657.00 MISC ROADWAY SIGNS EA 27 $ 500.00 $13,500.00 18" RIENF CONC PIPE (CLASS III) C.O. #1 LF 578 $ 52.50 $30,345.00 18" RIENF CONC PIPE (CLASS IV) LF 52 $ 51.00 $2,652.00 21" RIENF CONC PIPE (CLASS III) LF 372 $ 58.50 $21,762.00 24" RIENF CONC PIPE (CLASS III) C.O. #1 LF 1,681 $ 63.90 $107,415.90 30" RIENF CONC PIPE (CLASS III) LF 320 $ 78.25 $25,040.00 36" RIENF CONC PIPE (CLASS III) LF 476 $ 100.00 $47,600.00 42" RIENF CONC PIPE (CLASS 111) LF 582 $ 142.00 $62,644.00 48" RIENF CONC PIPE (CLASS III) LF 63 $ 162.00 $10,206.00 6 X V REINF CONC BOX LF 36 $ 235.00 $8,460.00 8'X 3' REINF CONC BOX LF 995 $ 315.00 $313,425.00 8'X 4' REINF CONC BOX LF 169 $ 345.00 $58,305.00 10' X 8' REINF CONC BOX LF 24 $ 600.00 $14,400.00 10' NON RECESSED CURB INLET EA 5 $ 3,200.00 $16,000.00 15' NON RECESSED CURB INLET EA 2 $ 4,200.00 $8,400.00 20' NON RECESSED CURB INLET EA 1 $ 5,400.00 $5,400.00 10' RECESSED INLET EA 11 $ 3,200.00 $35,200.00 15' RECESSED INLET EA 6 $ 4,200.00 $25,200.00 20' RECESSED INLET EA 3 $ 5,400.00 $16,200.00 4'X 4 STORM DRAIN MANHOLE EA 4 $ 3,300.00 $13,200.00 5' X 5' STORM DRAIN MANHOLE. EA 2 $ 5,250.00 $10,500.00 9'X Y STORM DRAIN MANHOLE EA 1 $ 15,200.00 $15,200.00 SAFETY END TREATMENT (6:1) FOR 24" RCP EA 1 $ 1,300.00 $1,300.00 CONCRETE HEADWALL FOR 24" RCP EA 1 $ 2,200.00 $2,200.00 CONCRETE HEADWALL WITH FLARED WINGWALLS FOR 6'X 3' RCB EA 1 $ 5,400.00 $5,400.00 TRENCH SAFETY FOR STORM DRAIN (RCP AND RCB) LF 5,348 $ 1.05 $5,615.40 CHANNEL GRADING CY 560 $ 15.50 $8,680.00 18" THICK ROCK RIPRAP SY 20 $ 110.00 $2,200.00 6" PVC WATER LINE LF 150 $ 65.00 $9,750.00 8" PVC WATER LINE LF 1,023 $ 85.50 $87,466.50 LOWER 24" RCCP WATER LINE LS 1 $ 24,600.00 $24,600.00 LOWER EXISTING WATER LINE (ALL SIZES EXCEPT 24" RCCP WATER LINE) EA 1 $ 6,200.00 $6,200.00 6" BLOWOFF ASSEMBLY FOR 24" RCCP WATER LINE EA 1 $ 4,850.00 $4,850.00 BORE, FURNISH AND INSTALL 20" CASING FOR 8" PVC WATER PIPE LF 260 $ 250.00 $65,000.00 8" X 8" TAPPING SLEEVE WITH 8" VALVE EA 3 $ 3,900.00 $11,700.00 24" X 8" TAPPING SLEEVE WITH 8" VALVE EA 2 $ 10,700.00 $21,400.00 24" X 6" TAPPING SLEEVE WITH 6" VALVE EA 1 $ 9,400.00 $9,400.00 6" GATE VALVE EA 5 $ 1,000.00 $5,000.00 8" GATE VALVE EA 5 $ 1,400.00 $7,000.00 CONNECT TO EXISTING WATER LINE EA 21 $ 975.00 $20,475.00 ABANDON EXISTING WATER LINE LS 1 $ 5,200.00 $5,200.00 REMOVE AND SALVAGE EXIST FH ASSEMBLY EA 4 $ 210.00 $840.00 REMOVE AND SALVAGE EXIST WATER VALVES EA 12 $ 220.00 $2,640.00 FIRE HYDRANT ASSEMBLY EA 5 $ 2,800.00 $14,000.00 REM & REPLACE DETECTOR CHECK VALVE AND VAULT FOR 6" WATER METER LS 1 $ 21,000.00 $21,000.00 1" COPPER TYPE K WATER SERVICE (VARIOUS LENGTHS) EA 6 $ 2,200.00 $13,200.00 1.5" COPPER TYPE K WATER SERVICE (VARIOUS LENGTHS) EA 2 $ 4,700.00 $9,400.00 2" COPPER TYPE K WATER SERVICE (VARIOUS LENGTHS) EA 5 $ 4,900.00 $24,500.00 BORE FOR 1"AND 1.5" WATER SERVICE LF 66 $ 110.00 $7,260.00 ADJUST EXIST VALVE STACK TO GRADE EA 6 $ 130.00 $780.00 REPLACE WATER METER CAN AND SETTER EA 6 $ 2,900.00 $17,400.00 TRENCH SAFETY FOR WATER LINE LF 1,198 $ 1.05 $1,257.90 B"PVC SS LINE (SDR -35) ALL DEPTHS LF 1,287 $ 42.15 $54,247.05 10"PVC SS LINE (SDR -35) ALL DEPTHS LF 1,275 $ 45.00 $57,375.00 B" PRESSURE RATED (MIN 150 PSI) SWER PIPE WITH CEMENT STABILIZED BACKFILL LF 80 $ 74.00 $5,920.00 10" PRESSURE RATED (MIN 150 PSI) SWER PIPE WITH CEMENT STABILIZED BACKFILL LF 80 $ 60.00 $6,400.00 BORE, FURNISH AND INSTALL 20" CASING FOR 8" PVC SEWER PIPE LF 246 $ 265.00 $65,190.00 4' DIAMETER SANITARY SEWER MANHOLES (ALL DEPTHS) EA 14 $ 3,700.00 $51,800.00 4' DIAMETER SANITARY SEWER OUTSIDE DROP MANHOLE EA 1 $ 4,000.00 $4,000.00 CONCRETE BRIDGE FOR SANITARY SEWER LINE EA 2 $ 2,600.00 $5,200.00 4" SANITARY SEWER SERVICE (VARIOUS LENGTHS) EA 6 $ 1,200.00 $7,200.00 5" SANITARY SEWER SERVICE (SDR 35) ALL DEPTHS EA 1 $ 7,200.00 $7,200.00 REMOVE EXISTING SANITARY SEWER MANHOLE EA 13 $ 710.00 $9,230.00 MINOR ADJUSTMENTS OF EXISTING MANHOLE RIM TO GRADE EA 3 $ 515.00 $1,545.00 MAJOR ADJUSTMENTS OF EXISTING MANHOLE RIM TO GRADE EA 1 $ 2,500.00 $2,500.00 31,835.00 510.00 1.750.00 1,569.00 22.00 914.00 23.00 578.00 52.00 372.00 1,699.00 320.00 476.00 582.00 63.00 27.00 995.00 169.00 24.00 5.00 2.00 1.00 11.00 6.00 3.00 4.00 2.00 1.00 1.00 1.00 1.00 5,348.00 560.00 20.00 150.00 1,039.00 1.00 1.00 1.00 260.00 3.00 2.00 1.00 5.00 5.00 21.00 1.00 4.00 12.00 5.00 0.50 6.00 2.00 5.00 101.00 7.00 10.00 1,410.00 1,287.00 1,275.00 80.00 80.00 246.00 14.00 1.00 2.00 6.00 1.00 13.00 4.00 31,835.00 510.00 1,750.00 1,569.00 22.00 914.00 23.00 578.00 52.00 372.00 1,699.00 320.00 476.00 582.00 63.00 27.00 995.00 169.00 24.00 5.00 2.00 1.00 11.00 6.00 3.00 4.00 2.00 1.00 1.00 1.00 1.00 5,348.00 560.00 20.00 150.00 1,039.00 1.00 1.00 1.00 260.00 3.00 2.00 1.00 5.00 5.00 21.00 1.00 4.00 12.00 5.00 0.50 6.00 2.00 5.00 101.00 7.00 10.00 1,410.00 1,287.00 1,275.00 80.00 80.00 246.00 14.00 1.00 2.00 6.00 1.00 13.00 4.00 125,748.25 96,900.00 43,750.00 4,393.20 5,500.00 2,742.00 11,500.00 30,345.00 2,652.00 21,762.00 108,566.10 25,040.00 47,600.00 82,644.00 10,206.00 6,345.00 313,425.00 58,305.00 14,400.00 16,000.00 8,400.00 5,400.00 35,200.00 25,200.00 16,200.00 13,200.00 10,500.00 15,200.00 1,300.00 2,200.00 5,400.00 5,615.40 8,680.00 2,200.00 9,750.00 88,834.50 24,600.00 6,200.00 4,850.00 65,000.00 11,700.00 21,400.00 9,400.00 5,000.00 7,000.00 20,475.00 5,200.00 840.00 2,640.00 14,000.00 10,500.00 13,200.00 9,400.00 24,500.00 11,110.00 910.00 29,000.00 1,480.50 54,247.05 57,375.00 5,920.00 6,400.00 65,190.00 51,800.00 4,000.00 5,200.00 7,200.00 7,200.00 9,230.00 10,000.00 1-121 TRENCH SAFETY FOR SANITARY SEWER LF 2,989 $ 1.05 $3,138.45 2,749.00 1-122 HIGHWAY TRAFFIC SIGNAL -SOUTH COPPELL ROAD INTERSECTION EA 1 $ 5,200.00 $5,200.00 1.00 1-123 HIGHWAY TRAFFIC SIGNAL- WHISPERING HILLS INTERSECTION EA 1 $ 7,100.00 $7,100.00 1.00 1-124 HIGHWAY TRAFFIC SIGNAL- DENTON TAP ROAD INTERSECTION EA 1 $ 5,200.00 $5,200.00 1.00 1-125 TRAFFIC SIGNAL POLE WITH 32 FOOT MAST ARM EA 2 $ 6,800.00 $13,600.00 2.00 1-126 TRAFFIC SIGNAL POLE WITH 36 FOOT MAST ARM EA 5 $ 6,900.00 $34,500.00 5.00 1-127 TRAFFIC SIGNAL POLE WITH 48 FOOT MAST ARM EA 2 $ 9,000.00 $18,000.00 200 1-128 TRAFFIC SIGNAL POLE WITH 52 FOOT MAST ARM EA 2 $ 10,300.00 $20,600.00 2.00 1-129 PEDESTAL SIGNAL POLE -S FOOT EA 7 $ 850.00 $5,950.00 3.00 1-130 PEDESTAL SIGNAL POLE- 8 FOOT EA 1 $ 900.00 $900.00 5.00 1-131 PEDESTAL POLE FOUNDATION (24-A) EA 8 $ 620.00 $4,960.00 8.00 1-132 PEDESTAL POLE FOUNDATION (30-A) EA 2 $ 2,100.00 $4,200.00 2.00 1-133 PEDESTAL POLE FOUNDATION (36-A) EA 7 $ 2,600.00 $18,200.00 7.00 1-134 PEDESTAL POLE FOUNDATION (48-A) EA 2 $ 5,900.00 $11,800.00 2.00 1-135 ROADWAY LIGHT FOUNDATIONS EA 21 $ 800.00 $16,800.00 1-139 TRAFFIC SIGNAL CONTROLLER FOUNDATION EA 3 $ 1,700.00 $5,100.00 3.00 1-140 3 SECTION SIGNAL HEAD WITH BACKPLATE EA 25 $ 650.00 $16,250.00 25.00 1-141 4 SECTION SIGNAL HEAD WITH BACKPLATE EA 10 $ 800.00 $8,000.00 10.00 1-142 PEDESTRIAN SIGNAL HEADS COUNT DOWN TYPE EA 18 $ 450.00 $8,100.00 18.00 1-143 ACCESSIBLE PEDESTRIAN SIGNAL (APS) PUSHBUTTON STATION EA 18 $ 1,025.00 $18,450.00 18.00 1-144 UNI -DIRECTIONAL OPTICOM DETECTOR EA 11 $ 650.00 $7,150.00 11.00 1-145 TRAFFIC SIGNAL CONFIRMATION LIGHTS EA 11 $ 180.00 $1,980.00 11.00 1-146 VIDEO IMAGING VEHICLE DETECTION SYSTEM EA 3 $ 21,600.00 $64,800.00 3.00 1-147 CABINET MOUNTED COMMUNICATION EQUIPMENT (S. COPPELL 8 WH) EA 2 $ 3,000.00 $6,000.00 2.00 1-148 REMOVE AND REINSTALL CABINET MOUNTED COMMUNICATION EQUIPMENT LS 1 $ 260.00 $260.00 1.00 1-149 2" PVC SCH. 40 CONDUIT (TRENCH) LF 310 $ 5.15 $1,596.50 466.00 1-150 2" PVC SCH. 40 CONDUIT (BORE) LF 95 $ 12.50 $1,187.50 47.00 1-151 3" PVC SCH. 40 CONDUIT (TRENCH) LF 530 $ 7.75 $4,107.50 914.00 1-152 3" PVC SCH. 40 CONDUIT (BORE) LF 980 $ 17.80 $17,444.00 1-153 4" PVC SOH. 40 CONDUIT (TRENCH) LF 70 $ 14.00 $980.00 158.00 1-154 2" PVC SCH 80 CONDUIT LF 40 $ 6.00 $240.00 40.00 1-155 CONDUIT BANK FOR 2" AND 3" PVC CONDUIT LF 4,130 $ 8.25 $34,072.50 4,130.00 1-156 TYPE A GROUND BOX EA 24 $ 475.00 $11,400.00 24.00 2.00 1-157 TYPE C GROUND BOX EA 3 $ 550.00 $1,650.00 3.00 1-158 ONCOR GROUND BOX EA 1 $ 410.00 $410.00 1.00 1-159 3 CONDUCTOR #6 GAUGE WIRE LF 72 $ 3.20 $230.40 72.00 1-160 1 CONDUCTOR # 8 GAUGE BARE WIRE LF 1,346 $ 0.95 $1,278.70 1,346.00 1-164 1 CONDUCTOR # 12 XHHW WIRE LF 1,740 $ 0.42 $730.80 1,740.00 1-165 OPTICOM CABLE LF 2,117 $ 1.15 $2,434.55 2,117.00 1-166 VIDEO CABLE LF 2,173 $ 1.65 $3,585.45 2,173.00 1-167 3 CONDUCTOR# 14 GAUGE WIRE LF 1,436 $ 1.00 $1,436.00 1,436.00 1-168 5 CONDUCTOR # 14 GAUGE WIRE LF 531 $ 1.10 $584.10 531.00 1-169 7 CONDUCTOR # 14 GAUGE WIRE LF 785 $ 1.40 $1,099.00 785.00 1-170 20 CONDUCTOR # 14 GAUGE WIRE LF 1,941 $ 3.76 $7,298.16 1,941.00 1-171 12 STRAND COMING ANYLAN PRE -TERMINATED FIBER LF 4,230 $ 4.12 $17,427.60 4,230.00 1-172 POWER SERVICE AND PEDESTAL EQUIPMENT EA 2 $ 4,700.00 $9,400.00 2.00 1-173 OPTICOM DETECTOR PHASE SELECTOR EA 3 $ 7,100.00 $21,300.00 3.00 1-174 UPS SYSTEM EA 3 $ 7,500.00 $22,500.00 3.00 1-175 ILLUMINATED STREET NAME SIGNS EA 7 $ 2,600.00 $18,200.00 7.00 1-176 REMOVE AND REINSTALL ILLUMINATED STREET NAME SIGNS AT DENTON TAP INTER. EA 4 $ 165.00 $660.00 4.00 1-177 TEMPORARY SIGNAL AT DENTON TAP LS 1 $ 5,000.00 $5,000.00 1.00 1-178 TEMPORARY SIGNAL AT WHISPERING HILLS LS 1 $ 15,000.00 $15,000.00 1.00 1-197 LANDSCAPING LS 1 $ 90,000.00 $90,000.00 1.00 1-198 IRRIGATION FOR LANDSCAPING LS 1 $ 75,000.00 $75,000.00 0.95 0.05 1-199 REPAIR, REPLACE AND OR MODIFY EXISTING IRRIGATION SYSTEMS LS 1 $ 7,000.00 $7,000.00 1.00 - CHANGE ORDER #1 1 15" CL N RCP LF 51 $ 66.00 $3,366.00 51.00 2 18" CL IV RCP LF 60 $ 51.00 $3,060.00 60.00 3 21" CL IV RCP LF 21 $ 80.50 $1,690.50 21.00 4 CONNECT TO EXISTING RCP EA 5 $ 2,070.00 $10,350.00 5.00 5 RESTOCKING FEE FOR UNUSED RCP LS 1 $ 1,250.00 $1,250.00 1.00 6 RAISE 42" RCP OVER 24" WATER LINE LS 1 $ 3,150.00 $3,150.00 1.00 7 6' X V C.I.P. RCB LF 12 $ 605.00 $7,260.00 12.00 8 REMOBILIZATION AND ADJUSTMENTS TO BRIDGE LS 1 $ 26,650.93 $26,650.93 1.00 1-46 DELETE 18"RIENF CONC PIPE (CLASS III) LF -111 $ 52.50 ($5,827.50) (111.00) 1.49 DELETE 24" RIENF CONC PIPE (CLASS III) LF -21 $ 63.90 ($1,341.90) (21.00) CHANGE ORDER #2 1-40a FURNISH 8 INSTALL SURFACE APPLIED BRICKISTONE W/ CAST STONE CAP CIP WALL SF 7,182 $ 6.89 $49,483.98 7,615.00 CHANGE ORDER #3 PH. 2-A 2,749.00 2,886.45 1.00 5,200.00 1.00 7,100.00 1.00 5,200.00 2.00 13,600.00 5.00 34,500.00 2.00 18,000.00 2.00 20,600.00 3.00 2,550.00 5.00 4,500.00 8.00 4,960.00 2.00 4,200.00 7.00 18,200.00 2.00 11,800.00 3.00 5,100.00 25.00 16,250.00 10.00 8,000.00 18.00 8,100.00 18.00 18,450.00 11.00 7,150.00 11.00 1,980.00 3.00 64,800.00 2.00 6,000.00 1.00 260.00 466.00 2,399.90 47.00 587.50 914.00 7,083.50 158.00 2,212.00 40.00 240.00 4,130.00 34,072.50 26.00 12,350.00 3.00 1,650.00 1.00 410.00 72.00 230.40 1,346.00 1,278,70 1,740.00 730.80 2,117.00 2,434.55 2,173.00 3,585.45 1,436.00 1,436.00 531.00 584.10 785.00 1,099.00 1,941.00 7,298.16 4,230.00 17,427.60 2.00 9,400.00 3.00 21,300.00 3.00 22,500.00 7.00 18,200.00 4.00 660.00 1.00 5,000.00 1.00 15,000.00 1.00 90,000.00 1.00 75,000.00 1.00 7,000.00 51.00 3,366.00 60.00 3,060.00 21.00 1,690.50 5.00 10,350.00 1.00 1,250.00 1.00 3,150.00 12.00 7,260.00 1.00 26,650.93 (111.00) (5,827.50) (21.00) (1,341.90) 7,615.00 I 52,467.35 1-27 8" RIENFORCED CONCRETE PAVEMENT WITH 6" INTEGRAL CURB SY 400 $ 34.75 $13,900.00 400.00 400.00 13,900.00 1.46 18" RIENF CONC PIPE (CLASS 111) C.O. #1, #3 LF 10 $ 53.60 $536.00 10.00 10.00 536.00 1-78 18" GABION MATTRESS CY 2 $ 350.00 $700.00 2.00 2.00 700.00 1.82 W PVC WATER LINE LF 63 $ 105.00 $6,615.00 62.50 62.50 6,562.50 1-193 BRIDGE -TEMPORARY CONCRETE TRAFFIC BARRIER LF 100 $ 52.00 $5,200.00 100.00 100.00 5,200.00 CHANGE ORDER #3 PH. 2-B 1-23 4" REINFORCED CONCRETE SIDEWALK SF 19,678 $ 3.82 $75,169.96 19,678.00 19,678.00 75,169.96 1-24 6" REINFORCED CONCRETE TRAIL (8 FOOT WIDE) SF 27,080 $ 4.40 $119,152.00 27,080.00 27,080.00 119,152.00 1-48 '1.49 21" RIENF CONC PIPE (CLASS III) LF 76 $ 58.50 $4,446.00 76.00 76.00 4,446.00 24" RIENF CONC PIPE (CLASS III) C.O. #1,#3 LF 9 $ 63.90 $575.10 9.00 9.00 575.10 ISO 30" RIENF CONC PIPE (CLASS III) LF 6 $ 78.25 $469.50 6.00 6.00 469.50 151 36" RIENF CONC PIPE (CLASS III) LF 1 $ 100.00 $100.00 1.00 1.00 100.00 1-57 8' X 4' REINF CONC BOX LF 7 $ 345.00 $2,415.00 7.00 7.00 2,415.00 IS8 10'X 8' REINF CONC BOX LF 6 $ 600.00 $3,600.00 6.00 6.00 3,600.00 I-66 4'X 4' STORM DRAIN MANHOLE EA 1 $ 3,300.00 $3,300.00 1.00 1.00 3,300.00 1-75 TRENCH SAFETY FOR STORM DRAIN (RCP AND RCB) LF 229 $ 1.05 $240.45 229.00 229.00 240.45 1-77 18" THICK ROCK RIPRAP SY 7 $ 110.00 $770.00 7.00 7.00 770.00 1-82 W PVC WATER LINE LF 680 S 85.50 $58,140.00 680.00 680.00 58,140.00 1.84 LOWER EXISTING WATER LINE (ALL SIZES EXCEPT 24" RCCP WATER LINE) EA 2 $ 6,200.00 $12,400.00 1.00 1.00 6,200.00- 1-89 24" X 6" TAPPING SLEEVE WITH 6" VALVE EA 1 $ 9,400.00 $9,400.00 1.00 1.00 9,400.00 1-91 &'GATE VALVE EA 4 $ 1,400.00 $5,600.00 4.00 4.00 5,600.00 1-92 CONNECT TO EXISTING WATER LINE EA 3 $ 975.00 $2,925.00 2.00 2.00 1,950.00 1-98 1" COPPER TYPE K WATER SERVICE (VARIOUS LENGTHS) EA 3 $ 2,200.00 $6,600.00 3.00 3.00 6,600.00 1-99 1.5" COPPER TYPE K WATER SERVICE (VARIOUS LENGTHS) EA 1 $ 4,700.00 $4,700.00 1.00 1.00 4,700.00 1-100 2" COPPER TYPE K WATER SERVICE (VARIOUS LENGTHS) EA 1 $ 4,900.00 $4,900.00 1.00 1.00 4,900.00 1-101 BORE FOR 1"AND 1.5' WATER SERVICE LF 45 $ 110.00 $4,950.00 45.00 45.00 4,950.00 1-106 TRENCH SAFETY FOR WATER LINE LF 459 $ 1.05 $481.95 459.00 459.00 481.95 1-107 8"PVC SS LINE (SDR -35) ALL DEPTHS LF 27 $ 42.15 $1,138.05 27.00 27.00 1,138.05 1-113 *DIAMETER SANITARY SEWER OUTSIDE DROP MANHOLE EA 1 $ 4,000.00 $4,000.00 1.00 1.00 4,000.00 CHANGE ORDER #4 PH. 2-A 1-78 18" GABION MATTRESS CY 7 $ 350.00 $2,450.00 7.00 7.00 2,450.00 1-79 1-300 GABION WALL TURF REINFORCEMENT MATTING CY 148 $ 185.00 $27,380.00 148.00 148.00 27,380.00 1-301 GABION WALL REMOVAL SY CY 167.5 258.83 S 6.50 $ 25.00 $1,088.75 $6,470.75 167.50 258.83 167.50 1,088.75 1-302 STAKING OF WALL CHANGES LS 1 $ 1,500.00 $1,500.00 1.00 258.83 1.00 6,470.75 1,500.00 1-303 GRADING AND EXCAVATION LS 1 $ 7,500.00 $7,500.00 1.00 1.00 7,500.00 CHANGE ORDER #5 PH. 2-A 1-135a EXTENDED STREET LIGHT FOUNDATIONS EA 7 $ 1,350.00 $9,450.00 7.00 7.00 9,450.00 1-304 LANDSCAPE 8 IRRIGATION INSTALLATION AT WINDING HOLLOW LANE LS 1 $ 11,500.00 $11,500.00 1.00 1.00 11,500.00 CHANGE ORDER #5 PH. 2-B 1-135a EXTENDED STREET LIGHT FOUNDATIONS EA 21 $ 1,350.00 $28,350.00 21.00 21.00 28,350.00 APPROVED: CITY OFCOPPELL TOTAL AMOUNT OF WORK COMPLETED $ 9,123,087.72 by: MOH LESS: date:Retainage 0% - LD's 15 days @ $3,500.00fday Other - 52,500.00 APPROVED: TISEO VING COMPANY, - DA S AMOUNT PAYABLE ON CONTRACT 9,070,587.72 by: -� t / i LESS: date: (��5 Payments 8,647,892.58 Material Other DUE THIS ESTIMATF$422,695.1 3 :1`� Contractor's Affidavit of Final Payment THE STATE OF TEXAS) CONTRACTOR'S AFFIDAVIT OF FINAL PAYMENT AND RELEASE COUNTY OF DALLAS) BEFORE ME, the undersigned authority, on this day personally appeared (Affiant"), who, after being by me duly sworn, deposes and says that he Robert Caudill, Vice President for Tiseo Paving Co. , a Corporation (corporation, partnership, trade name) of Dallas County, State of Texas (the "Contractor", which said Contractor was awarded the contract for West Sandy Lake Road Phase 2A & 2B (the Work"), for a total consideration Nine Million One Hundred Twenty Three Thousand Eighty Seven Dollars and 72 Cents (9,123,087.72) to be paid to the said Contractor (the "Contract"), and that Affiant has full power of authority to make this affidavit. That The City of Coppell (the "Owner") has approved the final estimate on said Work, and that the said Contractor has fully satisfied and paid any and all claims that my be covered by Chapter 53 of the Texas Property Code, and Article 5160 of the Revised Civil Statutes of the State of Texas, or any other applicable statutes or charter provisions, and that all just bills for labor and materials have been paid and discharged by said Contractor insofar as they pertain to the Work in question. That in addition to any funds which may have been previously paid by the Owner, the Contractor hereby accepts the amount of Four Hundred Twenty Two Thousand Six Hundred Ninety Five Dollars and 13 Cents (422,695.13) as FULL AND FINAL PAYMENT under the aforementioned Contract, and hereby waives and releases any right Affiant and/or the Contractor may have to pursue claims of any nature against the Owner arising out of or in any marmer connected with the performance of the Work and/or the Contract, including but not limited to claims of third parties that supplied material and/or labor for the Work for or through the Contractor ("Subcontractors"), as well as claims for delay, additional compensation or for recovery of liquidated damages which may have been withheld by the Owner. The Contractor shall defend, hold harmless and indemnify the Owner from any such claims of such Subcontractors. The Contractor further releases the Owner from any claim or liability arising from any act or neglect of the Owner related to or connected with the Contract. This affidavit is given pursuant to the final payment provisions of the Contract, and shall not be deemed to alter or modify the terms and provisions of said Contract. _Tisco Paving Co. / By /l (Affiant) Robert Caudill, Vice President (Print Name) SUBSCRIBED AND SWORN TO BEFORE ME, this the 24th day of September A. D. 2015 (Notary Public, in nd for the Stat f Texas) Melanie R. Taylor (Printed Name of Notary) My commission expires November 2, 2018 Owner CONSENT OF Architect SURETY COMPANY Contractor Bond No. 35BCSGJ1955 TO FINAL, PAYMENT Surety X; AIA DOCUMENTG707 other PROJECT: Fest Sandy Lake Road Phase 2A & 2B (North Coppell Road to Denton Tap Road) Project (name; address) No. ST99-02, Bid No. Q-0413-01 TO: (OWnco City of Coppell 255 Parkway Drive Coppell, TX 75019 CONTRACTOR: Tiseo Paving Company P. O. Box 270040 Dallas, TX 75227-0040 ARCHITECT'S PROJECT NO: CONTRACT FOR: CON'T'RACT DA'L'E: In accordance with the provisions of the. Contract between the Owner and the Contractor as indicated above, the Hartford Fire Insurance Company One Hartford Plaza, T-4 Hartford, Connecticut 06155 ,SIJRETY COMPANY on bona of (here insert name and addre" of Cmatractor) Tiseo Paving Company P. O. Box 270040 Dallas, Texas 75227-0040 ,CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here insert name and address of owner) City of Coppell 255 Parkway Drive ,OWNER, Coppell, Texas 75019 as set forth in (lie said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 22nd day of September, 2015 Surety Company rtford Fire litsurance Company Signature of Aulhorized Representative A LICs t: (seal);; P Kathleen M. Irelan - Attorney -In -Fact `title NOTE: 'pais form is to be used as a companion docmnent to AIA DOCUMENT G706 CONTRACTOR'S AFFIDAVIT OF PAYMENT of DEI3'I'S AND CLAIMS, C'uiycut iidition AIA DOCUMENT G707 -CONS OF SURETY COMPANY TO FINAL PAYMENT•APRII. 1970 EDITION-AIA1110 E PAGE 01970-T]IF. AMERK'AN,INSTITUTE OF ARC!HITLC'TS, 1735 NFW YORK, AVE., NW, WAS IIINGTON, D. C. 20006 Wool InquJiMeslUa/ms to. T POWEROF ,.TTORNEY One�ltnIfiadFORD Plaza Hartford, Comte thwi 06165 cad. 888.296-3408 or fax: 084-767-8036 KNOW ALL PERSONS BY THESE PRESENTS THAT: W Agency code: 3N -361x26 Hartford Fire Insurance Company, a co"ralloa duly orgattirad ruuler the lawti of Ilio lit w of Corinmkta 0 Hartford Casualty Insurance Company. s corponlion duly orpoWd under rho Iotas ot'Otc kkola of WWII Hartford Acdclo tt and tndemntly Company, a corporation duly orgnulmd undo, the talus of du: 9(mo or G'oluwvdrnl Hartford Underwriters Insurance Company, a eMoradon drdy mEmilmd unskr IN, laws of iho Stata of Cotinectieut Twin City Fire Insurance Company, a aorporatican duly organixed muter die laws of thu Stave of Indiana Hartford Insurance Company of lilinois. a corporation duly orwoAiud tinder the taws of the Slao or 111ino4 ® Hartford insurance company of the Midwest, a Cmpaulinn duly oigxni>u;d und%r Vic laws of the duals orhAsna Q HarUgrd Insurance Company of the Southoaat, a corporatlon duly orgsnired mider'Vic 14wx of the State orriarida having their Mme office in Hartford, ConnecAictrt, (harnlnetar colledlyoly referred to as the "Companies°) do hereby make, constitute and appoint, up to the a micutrf of ursHmflod: Robert Tmbeo, Kothfe$n M. lrefen, Jen J. Donald, Jeffrey A, Chandler, Alan P. Chandler, Wendy L. Mrngson, Jennifer A. Gareffe of Troy, Ml their true and lawful Attomsy(s)4n-Fact, each in their separate eaparAy if more than one is named above, to sign No name as surely(les) only as delineated above by ®, and to execule, seal and acknowledge any and all bonds, undertakings, contracts and other written Instruments In the nature thereof, an behalf of the Componles in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranlesing bands and undertakings required or permitted in any aotlons or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the board of Directors of the Companies on August 1, .x009 the Companies have caused these presents, to be signed by its Vice President and its owporate seals to be hereto affixed. duly attested by Its Assistant Secretary. Further, pursuant to ResolulJon of the Hoard of Directors of the Companies, the Companies hereby unambiguously allirin that they ara and will be bound by any machattically applied signatures applied to this Power of Attorney. \+Nearf: iMia,� �y�ifsf �,lL��� � r4'ff Weeiay W. Cowling, Assistant Secretary M. Ross Fisher, Vice Prerddenl STAYS OF CONNEC'T110IT $s, Hartford COUKIY OK NARTFORD On this 12"' day of July, 2012, bafore me personally came M. Rose f=isher, to me known, who being by me duly sworn, did depose and say; that he reeldas In the County of Hartford. State of Conneclfoul; that he Is the Vice President of the Companies, the corporaflons descrlbed In and which executed the above Instrument; that he knows the seals of the said corporallona, that the seals affixed to the said instrument are such corporate seals; that they were so of ked by authority of the Boards of olrectors of said corporallons and that he elgned his name thereto by like atttaty. �+° b:sddrrA T. M1rxtomni Nrcrary t'�14 #� Ary CdQ1rI1ij4llrrr HKAM July. 31. 2016 1, the undersigned, Viae President of the Companies, DO HEREBY CERTIFY Thal the above and foregoing is a.true and correct copy of the Power of attorney executed by saki Companies, which is still In full foroe 011WIve as of September 22nd , 2015 Signed and sealed at the City of Hartford. tis i � e`uw � l +i ALF • �+le ! �y Gay W. 5tumpar, Moo Prasklent City of Coppell Request for Payment Received on Date: 09/30/2015 Received at Location: 0312 -Engineer. Received for Department: 0312 ENGINEERING Received by Employee: Jansen, Kyra Receipt Comments: Vendor Name: TISEO PAVING COMPANY, INC. Shipper Number: 2015-00005086 1.0000 EA Itern Description CHANGE ORDER -Change Order #5 P.O. Number 2013-00004685 1.0000 EA CHANGE ORDER -Changed Order #4 2013-00004685 1.0000 EA CONSTRUCTION - CHANGE ORDER #1 2013-00004685 1.0000 EA CONSTRUCTION - CHANGE ORDER #3 2013-00004685 1.0000 EA CONSTRUCTION - CHANGED ORDER 2013-00004685 #2 1.0000 JB CONSTRUCTION - INCENTIVE 2013-00004685 1.0000 JB CONSTRUCTION - Reconstruction 2013-00004685 Sandy Lake Road from Denton Tap to North Coppell 1.0000 JB CONSTRUCTION - Reconstruction 2013-00004685 Sandy Lake Road from Denton to North Coppell Approved By Date Bill To Accounts Payable P.O. Box 9478 COPPELL, TX 75019 Ship To City of Coppell Engineering Department 265 Parkway Blvd. Coppell, TX 75019 Vendor 2607 TISEO PAVING COMPANY, INC. Contact TISEO PAVING COMPANY, INC. 419 EAST HIGHWAY 80 MESQUITE, TX 75150 Page 1 of 4 Change Purchase Order No. 2013-00004685 03/13/15 Deliver by 08/13/13 Ship Via Freight Terms Originator Jennifer Cook Resolution Number CC Approved 5/28/13 Status Quantity Received U/M Description Unit Cost Total Cost Expensed Open 1.0000 EA CONSTRUCTION $49,608.0300 $49,608.03 Item Description CHANGE ORDER #1 GIL Account Project Amount Percent 700-652-696 5210 (Street System) 100.00% Open 1.0000 EA CONSTRUCTION $49,483.9800 $49,483.98 Item Description CHANGED ORDER #2 GIL Account Project Amount Percent 700-652-696 5210 (Street System) 100.00% Open 1.0000 EA CONSTRUCTION $144,149.5500 $144,149.55 Item Description CHANGE ORDER #3 GIL Account Project Amount Percent 700-652-696 5210 (Street System) 100.00% Complet 1.0000 EA CHANGE ORDER $194,321.960 $194,321.96 $194,321.96 e 0 Item Description CHANGED ORDER #3 GIL Account Project Amount Percent 30-12-621 5130 (Land Improvements) 100.00% Open 1.0000 EA CHANGE ORDER $46,389.5000 $46,389.50 Item Description Changed Order #4 GIL Account Project Amount Percent 700-652-696 5210 (Street System) 100.00% Edit 1.0000 EA CHANGE ORDER $49,300.0000 $49,300.00 Special Instructions T H E C I T Y • O F COPPELL T o Item Description Change Order #5 GIL Account Project Amount 700-652.696 5210 (Street System) Special Instructions Page 2 of 4 Percent 100.00% T H E C 1 T Y O F Bill To Accounts Payable P.O. Box 9478 COPPELL, TX 75019 Ship To City of Coppell Engineering Department 265 Parkway Blvd. Coppell, TX 75019 Vendor 2607 TISEO PAVING COMPANY, INC. Contact TISEO PAVING COMPANY, INC. 419 EAST HIGHWAY 80 MESQUITE, TX 75150 Page 3 of 4 Change Purchase Order No. 2013-00004685 03/13/15 Deliver by 08/13/13 Ship Via Freight Terms Originator Jennifer Cook Resolution Number CC Approved 5/28/13 Status Quantity Received U/M Description Unit Cost Total Cost Expensed Complet 1.0000 EA CONSTRUCTION $400,000.000 $400,000.00' $400,000.00 e 0 Item Description Reconstruction Sandy Lake Road from Denton Tap to North Coppell GIL Account Project Amount Percent 626-639-696 5210 (Street System) 100.00% 1.0000 EA OTHER PROFESSIONAL SERVICES $400,000.0000 $400,000.00 $400,000.00 eCompfet Item Description Incentive if earned under the terms of contract GIL Account Project Amount Percent 629-642-696 5210 (Street System) ST9902.0005 (West Sandy Lake, Construction) 100.00% Open 1.0000 JB CONSTRUCTION $5,700,000.0 $5,700,000.0 6,236,139.8 000 0 5 Item Description Reconstruction Sandy Lake Road from Denton to North Coppell l �` GIL Account Project Amount Percent 629-642-696 5210 (Street System) ST9902.0005 (West Sandy Lake, Construction) 100.00% Open 1.0000 JB CONSTRUCTION $2,133,084.5 $2,133,084.5 $1,513,120.0 200 2 5 Item Description Reconstruction Sandy Lake Road from Denton Tap to North Coppell GIL Account Project Amount Percent 700-652-696 5210 (Street System) 100.00% Open 1.0000 JB CONSTRUCTION $400,000.0000 $400,000.00 Item Description INCENTIVE GIL Account Project Amount Percent 700-652-696 5210 (Street System) 100.00% Special Instructions T H E • C 1 T Y • O F Page 4 of 4 Total Due 9,566,337.54 All purchase orders are subject to the terms and conditions of the City of Coppell. The terms and conditions are located on the City website. www.coppelltx.gov/purchasing-dept Purchase order number must appear on all invoices, shippers, bill of lading and correspondence. Bill To Accounts Payable P.O. Box 9478 COPPELL, TX 75019 Ship To City of Coppell Engineering Department 265 Parkway Blvd. Coppell, TX 75019 Vendor 2607 TISEO PAVING COMPANY, INC. Contact TISEO PAVING COMPANY, INC. 419 EAST HIGHWAY 80 MESQUITE, TX 75150 Page 1 of 3 Change Purchase Order No. 2013-00004685 01/20/15 Deliver by 08/13/13 Ship Via Freight Terms Originator Jennifer Cook Resolution Number CC Approved 5/28/13 Status Quantity Received U/M Description Unit Cost Total Cost Expensed Open 1.0000 EA CONSTRUCTION $49,608.0300 $49,608.03 Item Description CHANGE ORDER #1 GIL Account Project Amount Percent 700-652-696 5210 (Street System) 100.00% Open 1.0000 EA CONSTRUCTION $49,483.9800 $49,483.98 Item Description CHANGED ORDER #2 GIL Account Project Amount Percent 700-652-696 5210 (Street System) 100.00% Open 1.0000 EA CONSTRUCTION $144,149.550 $144,149.55 0 Item Description CHANGE ORDER #3 GIL Account Project Amount Percent 700-652-696 5210 (Street System) 100.00% Complet 1.0000 EA CHANGE ORDER $194,321.960 $194,321.96 $194,321.96 e 0 Item Description CHANGED ORDER #3 GIL Account Project Amount Percent 30-12-621 5130 (Land Improvements) 100.00% Edit 1.0000 EA CHANGE ORDER $46,389.5000 $46,389.50 Item Description Changed Order #4 GIL Account Project Amount Percent 700-652-696 5210 (Street System) 100.00% Special I Bill To Accounts Payable P.O. Box 9478 COPPELL, TX 75019 Ship To City of Coppell Engineering Department 265 Parkway Blvd. Coppell, TX 75019 Vendor 2607 TISEO PAVING COMPANY, INC. Contact TISEO PAVING COMPANY, INC. 419 EAST HIGHWAY 80 MESQUITE, TX 75150 Page 2 of 3 Change Purchase Order No. 2013-00004685 01/20/15 Deliver by 08/13/13 Ship Via Freight Terms Originator Jennifer Cook Resolution Number CC Approved 5/28/13 status Quantity Received U/M Description Unit Cost Total Cost Expensed Complet 1.0000 EA CONSTRUCTION $400,000.000 $400,000.00 $400,000.00 e 0 Item Description Reconstruction Sandy Lake Road from Denton Tap to North Coppell GIL Account Project Amount Percent 626-639-696 5210 (Street System) 100.00% Complet 1.0000 EA OTHER PROFESSIONAL SERVICES $400,000.000 $400,000.00 $400,000.00 e 0 Item Description Incentive if earned under the terms of contract GIL Account Project Amount Percent 629-642-696 5210 (Street System) ST9902.0005 (West Sandy Lake, Construction) 100.00% Open 1.0000 JB CONSTRUCTION $5,700,000.0 $5,700,000.0 $6,236,139.8 000 0 5 Item Description Reconstruction Sandy Lake Road from Denton to North Coppell GIL Account Project Amount Percent 629-642-696 5210 (Street System) ST9902.0005 (West Sandy Lake, Construction) 100.00% Open 1.0000 JB CONSTRUCTION $2,133,084.5 $2,133,084.5 $1,192,845.0 200 2 9 Item Description Reconstruction Sandy Lake Road from Denton Tap to North Coppell GIL Account Project Amount Percent 700-652-696 5210 (Street System) 100.00% Open 1.0000 JB CONSTRUCTION $400,000.000 $400,000.00 0 Item Description INCENTIVE GIL Account Project Amount Percent 700-652-696 5210 (Street System) 100.00% Instructions Page 3 of 3 Total Due 1 $9,517,037.54 All purchase orders are subject to the terms and conditions of the City of Coppell. The terms and conditions are located on the City website. www.coppelltx.gov/purchasing-dept Purchase order number must appear on all invoices, shippers, bill of lading and correspondence. nstructions T H E C I T Y O F Bill To Accounts Payable P.O. Box 9478 COPPELL, TX 75019 Ship To City of Coppell Engineering Department 265 Parkway Blvd. Coppell, TX 75019 Vendor 2607 TISEO PAVING COMPANY, INC. Contact TISEO PAVING COMPANY, INC. 419 EAST HIGHWAY 80 MESQUITE, TX 75150 Page 1 of 3 Change Purchase Order No. 2013-00004685 09/11/14 Deliver by 08/13/13 Ship Via Freight Terms Originator Jennifer Cook Resolution Number CC Approved 5/28/13 Status Quantity Received'U/M Description Unit Cost_ Total Cost Expensed Open 1.0000 EA CONSTRUCTION $49,608.0300 $49,608.03 Item Description CHANGE ORDER #1 GIL Account Project Amount Percent 700-652-696 5210 (Street System) 100.00% Open 1.0000 EA CONSTRUCTION $49,483.9800 $49,483.98 Item Description CHANGED ORDER #2 GIL Account Project Amount Percent 700-652-696 5210 (Street System) 100.00% Open 1.0000 EA CONSTRUCTION $144,149.5500 $144,149.55 Item Description CHANGE ORDER #3 GIL Account Project Amount Percent 700-652-696 5210 (Street System) 100.00% Edit 1.0000 EA CHANGE ORDER $194,321.9600 $194,321.96 Item Description CHANGED ORDER #3 GIL Account Project Amount Percent 30-12-621 5130 (Land Improvements) 100.00% ial Instructions T H E C I T Y O F Bill To Accounts Payable P.O. Box 9478 COPPELL, TX 75019 Ship To City of Coppell Engineering Department 265 Parkway Blvd. Coppell, TX 75019 Vendor 2607 TISEO PAVING COMPANY, INC. Contact TISEO PAVING COMPANY, INC. 419 EAST HIGHWAY 80 MESQUITE, TX 75150 Page 2 of 3 Change Purchase Order No. 2013-00004685 09/11/14 Deliver by 08/13/13 Ship Via Freight Terms Originator Jennifer Cook Resolution Number CC Approved 5/28/13 Status Quantity Received U/M Description Unit Cost Total Cost Expensed Complet 1.0000 EA CONSTRUCTION $400,000.0000 $400,000.00 $400,000.00 e Item Description Reconstruction Sandy Lake Road from Denton Tap to North Coppell j �- 4' GIL Account Project V (fir Amount Percent 626-639-696 5210 (Street System) 100.00% 1,0000 EA OTHER PROFESSIONAL SERVICES $400,000.0000 $400,000.00 $400,000.00 eComplet Item Description Incentive if earned under the terms of contract GIL Account Project Amount Percent 629-642-696 5210 (Street System) ST9902.0005 (West Sandy Lake, Construction) 100.00% Open 1.0000 JB CONSTRUCTION $5,700,000.0 $5,700,000.0 $5,505,794.5 00/0) 0 3 Item Description Reconstruction Sandy Lake Road from Denton to North Coppell VO l r �y GIL Account Project Amount Percent 629-642-696 5210 (Street System) ST9902.0005 (West Sandy Lake, Construction) 100.00% Open 1.0000 JB CONSTRUCTION $2,133,084.5 $2,133,084.5 200 2 Item Description Reconstruction Sandy Lake Road from Denton Tap to North Coppell GIL Account Project Amount Percent 700-652-696 5210 (Street System) 100.00% Open 1.0000 JB CONSTRUCTION $400,000.0000 $400,000.00 Item Description INCENTIVE GIL Account Project Amount Percent 700-652-696 5210 (Street System) 100.00% Special Instructions T H E . c i T v. o F Page 3 of 3 Total Due 9,470,648.04 All purchase orders are subject to the terms and conditions of the City of Coppell. The terms and conditions are located on the City website. www.coppelltx.gov/purchasing-dept Purchase order number must appear on all invoices, shippers, bill of lading and correspondence. Special Instructions