Meadows Addn 6-CS 891228December 28, 1989
PAUL S. UNZICKER, INC.
CONSULTING rNGINEERS
8700 STEM#IONS FREEWAY, SUITE 400
DALLAS, TEXAS 75247
(214) 634-3300
Mr. Gordon Jones
D.T. Construction, Inc.
c/o Horton & Tomnitz, Inc.
2221 East Lamar Boulevard
Suite 950, LB 43
Arlington, Texas 76006
Re:
Meadows Section 6 - Phase One
Coppell, Texas
86062-0
Dear Gordon:
Enclosed is a copy of Coppell M.U.D. District No. l's
completed in subject addition~ (their invoice number 4
number 915362.10) dated December 22, 1989. We have ch~
invoice, find it to be in order and recommend payment
$28,061.93. As seen in the attached letter, payment t,
due on or prior to January 5, 1989.
This invoice is for 100 percent construction of the prc
the retainage due to the contractor. The original cont
this work was $231,720.67. The total amount of the cor
approved change orders by the M.U.D. is $240,996.46.
If you have any questions, please feel free to call.
Sincerely,
Kevin R. Kendrick, P.E.
Project Manager
KRK/bp
cc: Jeff Hawkins, P.E. / Pierce Lunsford Associates,
Chuck Young / C.W. Young
PAUL S. UNZICKER, P.E.
President
nvoice for work
nd reference
cked their
n the amount of
the M.U.D. is
.ject including
.ract value for
.tract including
:nc.
ID M. SCHNURBUSCH, P.E.
Vice President
COPPELL MUNICIPAL UTILITY DISTRIC
8300 DOUGLAS, SUITE 800
DALLAS, TEXAS 75225
(214) 691-9448
December 22, 1989
Re f.
CF GJ
Mr. Gordon D. Jones
D.T. Construction, Inc.
2221 East Lamar Blvd., Suite 950
Arlington, TX 76006
Subject:
Meadows Subdivision, Section 6
Water, Sanitary and Storm Drainage Improve~
Coppell M.U.D. No. 1
Coppell, Texas
Dear Mr. Jones:
The cost of work completed by C. W. Young Con:
complete the utility project for the subject proj~
below. We will be recommending final acceptance
C.W. Young at the January meeting of the Board of
Coppell M.U.D. No. 1, provided the Contractor co~
punchlist items and executes the necessary closin~
Also included are engineering and legal fees for
through December 15, 1989. Engineering fees inc
observation and project administration costs.
Please have the Owner remit the total listed belo~
Coppell M.U.D. No. 1, to Paul Phy on or before Fri,
5, 19 90 in order for the M.U.D. Board to authorize
January 9th meeting. If there is any reason you
call Paul Phy before January 5 at (214) 691-9448.
Amount Due for period Ending December 18, 1989:
C. W. Young Const. - Pay Estimate No. 4 & Final
Engineering Fee- Pierce-Lunsford Associates
Legal Fee
Total Owner to Remit to Coppell M.U.D. #1
If I
call.
can be of further assistance, please do not
Sincerely,
PIERCE-LUNSFORD ASSOCIATES, INC.
M. Hawkins, P.E.
cc:
Mr. Paul Phy, Coppell M.U.D. No. 1
Mr. Kevin Kendrick, Paul S. Unzicker
Mr. Steve Eberhardt, Southwest Savings Associat
TNO. 1
No. 915362.10
.024
~ents
~truction to
~ct is listed
~ payment to
rectors for
~pletes final
documents.
November 16
Jude project
, Payable to
ay, January
~yment at the
annot do so,
26,884 67 ~
877~26
300. oo v/
$ 28,061.93
hesitate to
on
PIERC;E-LUNSFORD ASSOCIA7
CONSULTING ENGINEERS
Coppell M.U.D. No. 1
8300 Douglas Ave. %800
Dallas, Texas 75225
Attn: Paul W. Phy, Esq.
VOUCH E~,
JOB NO
DATE DI
CF V83~
'ES, INC.
NO. 4 AND FINAL
915362.10
C. 22, 1989
)9
GENTLEMEN:
We hereby recommend that C. W. YOUNG CON:
210 S. Sixth Aw
Mansfield, Texa
Is entitled to payment account the following:
FOR:
Water, Sanitary Sewer and Storm Drainage Impro,
the Meadows Subdivision, Section 6 in Coppell,
COMPENSATION: Work performed through December 18, 1'
CC:
TOTAL AMOUNT EARNED
Project is 100% complete.
$ 240,
C.W. Young Const., Inc.
D.T. Construction, Inc.
Paul S. Unzicker Engs.
Southwest Savings Assoc.
TOTAL ............
0% RETAINED ....
BALANCE ..........
PREVIOUS ESTIMATE
AMOUNT DUE: Twenty-Six Thousand Eight Hundred
Eighty-Four and 67/100 Dollars
~TRUCTION, INC.
76063
zements to Serve
Texas.
89:
96.46
.$ 240,996.46
.$
.$ 240,996.46
:.$ 214,111.79
$ 26,884.67
BY
3109 CARLISL E, SUITE 206
DALI AS, TEXAS 75204
(2t 4) t~71 2126
3901
PIONEER PARKWAY, SUITE 100
ARLINGTON, TEXAS 76013
(817) 461-5868 Melro
CONTRACTOR:
CF 15362E
remove temporary detour following waterline const!
2. Remove and lower existing 8" waterline along the
Samuel Blvd. to allow for the installation of t
30" R.C.P. on Line "D-i" at Sta 18+58. Ti
waterline was shown on design plans to be belo~
sewer at the.proposed crossing, but found to be
when exposed in the field. Conflict required low4
water main including installation of 4-45 de,
restrainer glands, and extra fittings.
CHANGE IN CONTRACT AMOUNT:
The change in Contract Amount for Change
fol lows:
L//1. Temporary Traffic Detour
A. Furnish and Place 196.38 Ton Flexible
Base @ $16.00/Ton
Order
B. Furnish and Maintain 14 Ea. Barracades
@ $.50/Day/Ea. x 38 Days
'~/2. Lower Existing Waterline
A. Lower 8" Waterline Including Fittings
1 L.S. @ $1,750.00 (per Contractor's
Letter dated October 12, 1989
Original Contract Amount
Revised Contract Amount
~uction.
~ast side of
proposed
existing
the storm
in conflict
~rinG of the
ree bends,
No. 1 is as
$ 3,142.08 /''
266.00
.i, 750.00
$ 5,158.08
236,878.15
Change Order No. 1
Water, Sanitary Sewer dnd Storm Drainage Improvement6
Meadows Subdivision, Section 6
Coppell Municipal Utility D~strict No. 1
Coppell, Texas
C.W. Young Construction, Inc.
210 South Sixth
Mansfield, Texas 76063
DESCRIPTION AND JUSTIFICATION FOR CHANGE:
1. Furnish and place 6" Flexible Base (Grade N¢~. 2), for
approximately 500 L.F. temporary traffic detour 9~lonG Samuel
Boulevard during installation of 8" waterline|connectio~s
under existing street. Temporary detour includin~ a~ditional
Darracadlng of street was requlred by City ~of Coppell
officials to prevent road closing, per Temporary Trafflc
Detour Plan deslgned by Paul S. Unzicker. Co~tractor to
Change Order No. 1
Water, Sanitary Sewer and Storm Drainage Improv,
Meadows Subdivision, Section 6
Coppell Munlclpal Utlllty District No. 1
Coppell, Texas
Page 2
CHANGE IN CONTRACT TIME:
Ihe Contcact T~me Ks extended 3 working days beyond t
30 working day contract limitation.
RECOMMENDED BY:
PIERCE-LUNSFORD ASSOCIATES, INC.
J~'ey ~. Hawkins, P.E.
APPROVED BY:
COPPELL MUNICIPAL UTILITY DISTRICT NO. 1
~. Lawrence Martin, President
ACCEPTED BY:
C.W. YOUNG CONSTRUCTION, INC.
~__ _~.~_ 2~._~_ ~__~_ ~:_--;-5--
Chuck Young
,ments
original
Da te
Jz_'_ ':_(£.__
Da te
D(~te
October 20
Item
No. Description
COPPELL M.U.D. NO. 1
MEADOWS 6
WATER, SANITARY SEWER & DRAINAGE IMPROVEMENTS
CONTRACTOR: C.W. YOUNG CONSTRUCTION, INC.
, 1989 To December 18, , 1989 Contract Amount $231,720.07
Contract Quantity Quantity Unit
Quantity Completed Completed Unit Price
To Date This Period
Fay Estimate No. 4 ~NpF/NAA
CF PEPKVA
Amount Amount Completed
Completed This Billing
To Date
UNIT I - WATER SYST~-M IMPROVLMENTS
1 8" Water Pipe 2720 2765/ -0- L.F. 10.65
2 8" Gate Valves 7 7 / -0- Ea. 400.00
3 6" Gate Valves 6 6w/ -0- Ea. 300.00
4 1" Water Services 51 51~ 20I~$! Ea. 247.00
5 1" Water Services to exist. 19 19w' 20% 0%~ Ea. 255.53
main
6 Cast Iron Fittings 1.9 1.9w'' -0- TN. 2000.00
7 Concrete Blocking 5.0 5.0w~ .. -0- C.Y. 45.00
8 Connections to Exist. Mains 2 2 ~'' -0- Ea. 250.00
9 System Test I I ~ -0- L.S. 250.00
10 Fire Hydrants 6 6 ~z' -0- Ea. 700.00
Il 12" x 8" Tapping Sleeve & 2 2 ~/ -0- Ea. 1500.00
Valve
12 Sawcut, removal & replacement 36 40 ~ -0- S.Y. 53.00
of 6"
13, Extra Pay of Labor Due to Water line ......... not shown . w' LS~ 1500.001~ nn
· ~ ~/ex. Uase uetou~ Kd.. i~2 F.~ -7200
16 -Lower existing 8" wt-r line I I / -0- LS 1750.00
TOTAL UNIT I WATER SYSTEM IMPROVL~iENTS
29467.25/ -0-
2800.00/ -0-
1800.00/ -0-
12597.00/ 2519.40/
4855.07/ 971.01~/
3800.00~/ -0-
225.00/ -0-
500.00/ -0-
250.00/' -0-
4200.00v/ -0-
3000.00 w" -o-
2i20.00/ -0-
~lA~ fir ~ =O--
26[~UU ~ -u-
17~%.00w/ -U-
S 70,752.40/ $ 3,490.41/
October 20,
COPPELL H.U.D. NO. 1
MEADOWS 6
WATER, SANITARY SEWER & DRAINAGE IMi~ROVEMENTS
CONTRACTOR: C.W. YOUNG CONSTRUCTION, 1NC.
, 1989 TO ~r~or IR: , 1989 Contract A~ount $231,720.07
Item Contract
No. Description Quantity
Quantity Quantity Unit
Completed Completed Unit Price
To Date This Period
Amount
Completed
To Date
Pay Estimate No. __
CF PEPKV&
~ount Completed
This Billing
UNIT II - SANITARY SEWER IIiPROVEMENTS
I 4' Std Dia. Hanhole 8
2 4' Dia. Drop ~anhole 1
3 Cleanouts 5
4 8" Sewer Pipe 3097
5 &" Sewer Services 69
6 4" Sewer Services to exist, i
mains
7 Connections to exist, mains 1
8 Concrete Encasement 106
9 System Test 1
10 Television Inspection 3097
I1 Trench Safety System 3097
12
13
~'v" -0- Ea. 1195.00
2~ -0- Ea. 1230.00
5 -0- Ea. 200.00
3097 -0- L.F. 13.50
70 V' -0- Ea. 130.32
0 -0- Ea. 180.00
I -0- Ea~ &O0.O0
106 -0- L.F. 10.00
1 -0- L.S. 300.00
3097 -O- L.F. .75
3097 -0- L.£. .30
-0- V.F. 90.00
-0- L.F. 2.00
Extra depth for H.M. on "S-l" 3 ~/
Extra depth added for sewer line on "S-l" 150
2460.00 -0-
1000.00 -0-
41809.50~/ -0-
9122.40 -0-
-0- -0-
400.00/. -0-
i060.00~ -0-
300.00 -0-
2322.75 -0-
929.10 -0-
270.009 -0-
300.00 -0-
/
TOTAL t~IT II - SANITARY SEg~R IMPROVEMENTS
COPPELL M.U.D. NO. 1
MEADOWS 6
WATER, S~NITARY SEWER & DRAINAGE IHPROVEHENTS
CONTRACTOR: C.W. YOUNG CONSTRUCTION, INC.
· 1989 To np~.mh~r 1R: , 1989 Contract Amount $231,720.07
Item Contract
No. Description Quantity
Quantity Quantity Unit
Completed Completed Unit Price
To Date This Period
Pay Estimate No. ~ ~2.
CF PEPKVA
Amount Amount Completed
Completed This Billing
To Date
UNIT III - DRAINAGE FACILITIES
1 42" Cl. 3 RCP
2 36" Cl. 3 RCP
3 33" Cl. 3 RCP
& 33" Cl. 4 RCP
~5 30" Cl. 3 RCP
~< 6 30" Cl. 4 RCP
7 24" Cl. 3 RCP
~8 Wye Connection
9 Std 2 Grate Inlet
10 10' Curb Inlet
11 I0' Recessed Inlet
/,~12 14' Recessed Inlet
13 8' Recessed Inlet
14 5' Recessed Inlet
15
16
Remove Plug & Connect to
exist, sewer pipe
Type "B" Storm Sewer Manhole
514
437
517
25
190
50
190
11
3
1
1
2
1
4
526
437~'
517
25
( ?~'5 ~ 190
c.?,
( ~ ) 50
190
,.~, 11~
3
1
1
. ~
1
-O-
~of 3
~of2
½of6
~0~
17 Trench Safety System 1923 1923-- -0-
~ 18 · 6' Curb Inlet & connect to exist inlet & remove & replace curb & gutter
TOTAL UNIT III - DRAINAGE FACILITIES
...... $~ -O-
L.F. 45.29
L.F. 37.00 16169.00 ~ -0-
L.F. 33.28 17205.76 ~ -0-
L.F. 37.49 937.25 / -0-
L.~. 28.26 5369.40 ~
L.F. [37,~j 31.41 ~gTeg1570.50~ -O-
L.F. 24.69 4691.10 ~ -0-
~. 100. O0 ~00.00 / -0-
~. 2200.00 66~.00 3300.00
Ea. 1750. O0 1750.00 875. O0
Ea. 1750.00 1750.00 / 875.00
~. 2100. O0 ~0' O0 2100. O0
~ i~0.00 i~50.00 775.00
~. 1350. O0 5400. O0 ~ 2700. O0
~. 200. O0 200.00 -0-
~. 1575. O0 6300.00 -O-
L.F. ~'~ .50 961.50/ -O-
LS ~ ~ ) 2600.00 .2600'00 .
-
COPPELL M.U.D. NO. 1
MEADOWS 6
WATER, SANITARY SEWER & DRAINAGE IMPROVFMENTS
CONTRACTOR: C.W. YOUNG CONSTRUCTION, INC.
)~: , 1989 To Der~mh~r 1R: , 1989 Contract Amount $231,720.07
Pay Estimate No.
CF PEPKVA
Checked by:
PIERCE-LUNSFORD ASSOCIATES
Brad Williams
Prepared by:
C.W. YOUNG CONSTRUCTION, INC.
Subtotal - ,Materials Stored on Site (Copy of Invoice
from Supplier Must be Attached),
Subtotal - Amount Work Completed This Billing
Subtotal - Amount Work Completed Prior to This Billing
Total Amount Completed to Date & Materials on Site
Less 10% Retainage
Total Due to Date From ,MUD
Less Previous Payments From MUD
Amount Due This Estimate From MUD
Recommended for Payment:
PIERCE-LUNSFORD ASSOCIATES, INC.
!z- zz-f?
-0-
-0-
214,111.79