Oakbend Addn-CS 900919September 19, 1990
Mr. Larry Davis
City of Coppell
732 Deforest Road
Coppell, Texas 75019
REFERENCE:
Oakbend Addition
Revised Inspection Fees
Dear Mr. Davis:
Enclosed herewith is a check in the amount of $6,837.28
representing the revised inspection fees for the Oakbend project.
This number is calculated as follows:
Paving Contract:
Excavation of Street ROW:
TOTAL
$439,006.35
$ 16,812.00
$455,818.35
X 1.5% (Inspection Fee)
$ 6,837.28
Attached also are a copies of the paving bid and the original
excavation proposal. I had sent to you previously the full paving
contract for the project.
The Coppell M.U.D. #1 will be sending you a letter confirming
their inspection of the project. If you have any questions please
call at any time.
Sincerely,
CENTEX REAL ESTATE CORPORATION
Derek Earle
Attachments
de/s
1660 S. Stemmons Frwy., Suite 150 / Lewisville, Texas 75067 / 214-221-5556
Proiect: Oakbend Add{tion Phases I and II
Improvements: P~ving
Contractor: L,H. LACY CO.
P,O, BOX 5~t297
OALLA$, TEXAS 7523~-1297
Paving - Cost Code 71300 Contract Contract
item Est. Unit Total
I Description quantity Unit Price Cost
5~8 6" psi Reinforced Concrete St, Pvmt. w/Curb, Complete 21150.0 S.Y, $12.69 I266,3§3,50
in Place
509 5" psi Rein. Concrete Alley Pvmt., Complete
8075,0 S,Y, I12.80
Thick Lime Eubgrade, Complete in Place
32215.0 S.Y, $0.99 $31,892,85
Hydrated Lime, Complete in Place
q36,0 Ton $80.00 $3~,880,00
Saw and remove Exist Concrete Pvmt per L,F,, Complete in Pla IBO,O L,F, $3.00 $480.00
Total Paving $~3g,005,35
Contract
Value
Summary
P~ving $~39,006,35
Grand Total
~.9:L~ ,So. M~zin ,~t.
i-~ho ne ~:J 1 '? ..-. ~:.'. ¢;'?.-- ~ ~., 1. 9
Mr'. ,~3~.ev~e. ,~3~:o:1.'1:~.'~
Fox
RE: O;~[kl~e:end, Phi[~e One ~[rtd Two
Coppe;L~, 'Tx
I:) ee 1 o w.
'T'he .I-'o:l.].l:)wirlg (:lUi~,:Li.Fic~i~Lt:i.(:lrl~; w:i.].l m, pp:l.y 't.o '~.hi:t~ I.':.'r(:)l:)C:)~&:l.
1. The: Owner w:i.].l provide ~=:,,.].1 grli~de/Bl:Lgnmerl~:
~oils te~'[ n~:es~ry '[o comp].¢~te the work.
~. C::l~;~i[[~":i. rlg price :i.t~ b~sed on Bb:L[i~y to be ~b].e) ~.o burn
(:lur':Lng '[he~ exc~vi~tion proce~;~ on].y.
13:i. cl qui~ntitief~ ~Lr'~? estimi~ted , however pi~[yrne)n'l: wi:l.], be
I--I. U. D. [)i~'J:i~ ~Hqe~ 79(3.
P r ~..~ -i. ¢:1 e? n '1:
D(3C / ].b
,0009664
ENTEX REAL ESTATE CORPORATION
d/b/a FOX & JACOBS
NORTH DIVISION
1660 STEMMONS FREEWAY, SUITE 150
LEWlSVlLLE, TEXA~ 75067
.o. 017208
DATE:
PITTSBURGH NATIONAL BANK, PITTSBURGH, PA.
PAY TO THE
ORDER OF:
City of Coppell
g
J
9/21/90
· AMOUNT
- AUTHORIZED SIGNATURE
,~____~ZED SIGNATURE
,'0 l,? 206"' I-'0t,:~ :1,0 l,r= 2?".
ENTEX REAL ESTATE CORPORATION
d/b/a FOX & JACOBS/NORTH DIVISION
COOE
LOC DEPT I P.O NO. iNVOiCE NO
inspect:.on Fees
INVOICE DATE
GROSS AMOUNT
D~SCOON!
No. 17208
6,837.28
DATE: 9/21/90
PAYEE: City of Coppell VENDOR NO,: