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Mansions Phase 2-CS 971103 LONG CONSTRUCTION & ENG., INC 5503 Silver Bow Trail° ~li~on Texa~ PROPOS~ & S~ES CONTACT A~N: ~ITA OR ~CK Client: ~STERN RIM I~STORS, L.C.C. Page: 1 ~ 3 Proje~: THE M~SIONS BY THE ~-P~SE I Date: 11/3~7 CI~ OF COPPELL, ~. ,- By: CLINT WATaR PUBUC .-' ............. ~. ~0"Xff'T~ ~'S~E~EVALVE' ~ EA S2,~O.~S2,!50.~ 2. ~6" BORE W~TH CASING P~PE 40 LF $250.~ S~0,~0.0O 3. CONNECT TP ~ST WATER ~NE ~ ~ S~.oo $~.00 4. e" PVC ,TP~SS .. ~. e" DOUeLE CHECK VALVE2 ~ S3,e0O.~ $7,~O0.~ ,7. ," ~ ~" TAP & SLE~ WL~ ~ E~ ~2,000.~ SZ000.~ ". ," GATE VAL~ ~ ~ ~0.~ $~,200.00 ~. ~" DOMESTIC SE~WCES ~ ~ S~.00 ~,~.0~ lp. CAST IRON FI [ ~INGS 0.5TN $3,~.00$1,~.~ 11. ~ ~ENCH S~ rY ~0 LF $1.~ $~.~ ~2. T~sT ~ ~40 LF $~.00 $540.~- . .SUbTOtAL WA'/~ PUBLIC 'WATER PR~AT~ " 1. 8" ~C 3170 LF $16.~ $50,~20.~- ~2. 6" PVC 40 LF $15.50 ~20.~ 3. 8" GAT~ VALVES 20 ~ ~00.~ $12,000.0~ 4. 6" GATE VALVES 11 ~ $500.~ ~,5~.~ 5. 4" ~TE VALVES'~ 1 ~ $395. ~ $395.00 6. 2" DOMESTIC SERVICE 31 ~ ~75.00 ~0~925.00 7. 8" PVC ~ TO 10' DFFp ~5 LF $~5.00 $8,625.~ ~. FIRE HYD~ 11 ~ $1 ,~0.00 $14,850.~ :9. CAST IRON FI ~ lINGS 4 ~ $3,000.00 $12,0~.~ 10. ~RENCH SAh ~ 3510 LF $1.~ $3,51d.~ 11. ~ST 3510 LF $1.~ ' $3,510.~ ~ 'SUB- TOT~ WATER P~A~ $1 Nc~v-21-96 11:21A ~ ~ LONG CONSTRU.CTION & ENG. INC 5503 Silver B°w Trail Adington, Texas 76017 ' Phone (817) 483-0337 · Fax (817) 483-2720 PROPOSAL & SALES CONTRACT ATTN: ANITA OR RICK Client: WESTERN RIM INVESTORS, L.C.C. Page: 2 of~ 3 Project: THE MANSIONS BY THE LAKE-PHASE I Date: 11/3/97 CITY OF COPPELL, TX. ,. By: CLINT SANITARY SEWER PUBUC .......... . - '----- .......... ~ !- 10" SDR-$5 18t9-'""'"~ ' L'"'~ $18.50 133, 300.00 2.~..____ 16" BORE WITH' CASING PIPE 40 LF $250.00 $10,000.00- _3. 10" C-900 PRESSURE PIPE & 40 LF $47.50 $1r900.00 CONCRI:: ! b ENCASEMENT _ ?'4. 5' DIA. MANHOLE 2 FA, $2,375.00 $4,750.00 5. 4' DIA. MANHOLE 4 EA '$1,875.00 $7,500.00 6_~. T~ENCH SAFETY' 1800"LF $1.00 $1,800.00 ~ 7. I EST 1800 'LF $1.00 $'1, 800. 00- SUB-TOTAL SAN~ARY SEWER PUBU '------'- ~NITARY S~---'~-PRNATE _1_. 8,, SDR.35 -'-------- 2082 LF $17.50 $36r435.00 2..:.__._ 4" LAIERALS 31 EA $400.00 $12,400.00 3...:_____ S'~D. CLEANOUT 7 EA $350.00 $2,450.00 4...~._.__ 8" C-900 PRESSURE PIPE 14'-'--'-~ L'"~-~ $25.00 $3,500.00 5. 4" CLEAN OUT '-"---'- '----- -"-------- 1 EA $300.00' $300.00 6. 4' DIA MANHOLE ------- 6 EA $1,875.00 $11 250.00 7._. TRENCH SAFETY 2082 LF-- $1.00 $2,082.00 8. T~ENCH SAFETY pLAN 1 EA $500.00 $500.00- 9. TEST 2082 LF $1.00 $2,082.00 --..--..__ SUB-TOTAL SANITARY SEWER PRIVATe-"---- ----"- $70,999.00 -----.._STORM SEWER ------ 1 30" RCP 40 LF $40.00 $1,600.00 2. 18" RCP 3.'"~----- 12" SDR-35 107 LF~ $30.00 $3,210.00 "'--'-- 20 LF $25.00 $500.00 4. 2' GRATE INLET --'-"--- -'-----'---- ~ 1 EA $2,400.00 $2 400.00 ~. 4'GRATE INLET -"-'--- 'ROCK RIP RAP 1 EA $3,200.00 $3,200.00 --'-- SY $120.00 $1,200.00 '7'.-'-"~- GRADE TO DRAIN 40' ~ L~ $1,200.00 $1,200.00 N~v-21-~6 11:21A ~'~' ~ o 03 LONG CONSTRUCTION & ENG., INC 5503 Silver Bow Trail* Arlington, Texas 76017 Phone (817) 483-0337 - Fax (817) 483-2720 PROPOSAL & SALES CONTRACT ATTN: ANITA OR RICK Client: WESTERN RIM INVESTORS~ LC.C. Page: 3 of Project: THE MANSIONS BY THE LAKE-PHASE I Date: 1113/97 CITY OF COPPELL, TX By: CLINT 8. 12" PLUG .. - 1 ~ $4.00.00 $400.00 9. IKENCH SAFETY 167'LF ,$!.50 $250.50 SUB-TOTAL STORM SEWER _ SU. MMARY: SUB-TOTAL WATER PUBLIC $58,228.00 ------._. SUB-TOTAL WA J ~-R PRIVA ~ t: '" $132,655.00 ......._.__ SUB-TOTAL SANITARY SEWER PUBLI_~.J_._.__ $61,050.00 ----_. SUB-TOTAL SANITARy SEWER PRIVATE $7'0,999.00 __._..._SUB-TOTAL STORM SEWE~ -"-'-'------- TOTAL UTIbTIES' " '-'----'--' Bid based on the f~llm,,,hlg; $336'892"80~ 1. Owner is responsible for all soils testing, staking, bonds, and any city fees. 2. Excess matedal is to be disposed of on-site. 3. All lines are bid within 5' of buildings and all irrigation is excluded. 4. Encountering hard rock will call for price adjustment of effected items. 5. Bid subject to change upon take-off of final approved plans. Accepted By: . ~ Date: · ,.1~2-g7 10: 30A '~' P. 02 LONG CONSTRUCTION & ENG. INC _5.~3 8ilv~er Bow Trail',A/I. i_ngton, Texas 76017 ~ ~.,none (817) 483,033" Fix (817) 483-2720 PROPO~a~ & SALES CONTRACT ATTN: KARA LOMBARDI Client; WES.TERN RIM PRO_,pERTIES IN,C~ _ , Page: 1 of 1 Project: MANSIOI~..~xBY THE LAKE Date: 1/22/98 COP. P'ELL . ' ........ '" By: 'bUNT ' l~i~i~i ....... ' ............ ""~:;:~:':-:"~' ................................. '- ' ' !:!;?;.'::.=;;::';~:!:;~::'.;:;:;;..':~ ~ . .~.'!:!'~::::L':;:;"'...:;:~;:;:X;;;:;;:: P * c~£ o~o~ # t . - ..... ,-, ................... 2. CREDIT" FIRE'-'~I~AN¥ .... ._ "'t- ' EA (.$.~_,350.00) -"i'...}$~,350.00) ' (bRAND TOfAL CHANGE ~)kD~R # 1 .... ,: -: -'CHANGE o~.~. c ORDER AaC.~ rr~c-r _ COh'TR,~C.'TO~ C~ AIR DOC~;IgE~¥T ~Tr,~ l O'T'r!ER ~ (flu'ftC, ;td(Ir~S) ARC~.4-TECT'$ PROJECT NO: Thc Con[rac: is changc"- u ti,ltow~: Not v'aiM until signec113y the Owner, ArchitKt and Corm-actor. ............................ Thc (Contrac:, Sum) (Cu;..%~:~,.~ ~'--- ~:.,..;; =,/,.~.) w~ ~ .,"mcr'~,~"=l ~ ~,,-,:s.~ )n,-mtsC'-,n~cO~cr~,,.'h~.~,~,,,~.:;:~ ' I~, ~Jq=5 '75' .............................. Thc Conrmc: -~mc will l~c .:. , · ' ' ' (un~....ln.~,c:~) hy Z'.tc d'-,[¢ OE ~ub~laJ Ccm,Oic;iun ~,~ :~i :itc c..LLCC ~F '-hL~ Ch3.rtgc Crdcr thc~.~:~ is ' ' W.r , eu. / 7' . / '"Z .v "~'f ~' ~'nd Rna CAIJTION: You should Iign In original AIA docunleal whl¢ll hal II~i$ ¢I,,tlon prinled ia ~id. An original uIurel Ihl! changes will not be ol~cured al may occur when documents Ire reproduced. ! ~ ~I"/-19-g7 O1:3ZP ~ ¢ ~i,, P.O7 LONG CONSTRUCTION & ENG. INC h .~ Silver Bow Trail* Arlington, Texas 76017 ~ one (817) 483.0337 - Fix (817) 483-2720 STATEMENT OF WORK COMPLETED ATTN: ANITA OR RICK Client: VVESTE. RN R, IM IN, VEST.OR,S, L.~.C. Page: 3 of,3 Project:THE MANSIONS ElY THE LAKE'I~,$E ! CITY OF COPPELL',"'rx. ' Date: - , ...... " Invoice # 3 9.-'---~ $400.00 1. 1 $400.00 SUB-TOTAL STORM SEWER ' INST~I.L 2"'BLOW-OFF ASSEMBL~ $1,575.25 ----------~ $1,575.25 _____ CREDIT FIRE HYDRANT $1 350.00 =--.-_ -1 , TOTAL CHANG_~ ORDER ~1 ..... 9. 1 DOMESTIC SVCS DELETED $500.00 -5 ~ ~ $1.00 100 7. 8" PVC 20' DEEP ~.______ =1. 5' DIA MANHOLE '~'~'~--- m ------~ $2,375.00 I ~ ~- $2 37~-~ 'ROCK RIP RAP $120.00 2"~ -10 WATER SVCS BLDG #1 $675.00 1 $675.00 ~ 2" IRRIGATION BY ENTRANCE $675.00 1~~ TOTAL WORK COMPLETED, ~ --------- ~ ____ LESS RETAINAGE ~ ~ PREVlOU.~ PAYMENTS ~ ~ TOTAL AMOUNT DUE ~ ----------- 02~¢07/1998 20:28 9723930cJ8~, NCH-AD~:~t_ PAGE 84 LONG CONSTRUCTION & ENG., INC ~ ~lNer BowTrall~Attirtglort,_Texa~ 76017 CHANGE ol~r~ ATTN: RICK Client: WE~ INVESTOR8 L.C.C. Project:~8,,'BY, THE LAKE... ~HASE I ~2-6/g8 -- ~[TYOFCOPPELL; TX:-- .. ;WATFJ~ ~ ....... · .............. .. 4. e': PVC ~ in eorm'm~ ~: ..... ~", ~_ST~c 8~ES_. _d. dmd &soo.co-~ ~2. .'l~$T_.~_m .ol~..m~ .:. _ :::__ · _$1.0Oi .... .--.e~~ ....... t00 I~O0_.._00. / ,,7_.~,,v):'.'8"PVC20'DEEPchglncx~tr..~ /! ~33.75 ,-- -34~, ~ ...${!, .~43._:?S /' ~. :'.-, :$' 01~ MANFi0L-E:chGin contract- " $2,3~5:00" ' 2 1 $2,$75.00 / · ~e~r .A~Y ~m. ' ~ b~A-T~ ....... : .... '! ..... o: . . _R....~. K RtP RAP, $120.00 ~-,,.~). .... ..~ ADJ MH (DUE (]~ADE. ERROR) ..... $1~250.00 - \i ABANDON 4': WATER SVC~ . . $150.00 .... 'TOTAL CH ,AN(W ~'~ ~2 ,~we reque.t nine additional days. 05/27/08 13:36 FAX 82'~'~158110 ~PS/NCH(~ P01 · .~ " !i! TRANSMISSION OK TX/RXNO. 4534 CONNECrION TEL 4854106 CON~ECTION ID START TIME 05/27 13:26 USAGE THIE 09'03 PAGES 8 RESULT OK