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ST9601-CS 981214 Coppell, Texas 75019 972-462-0022 jCOPPELL, TEXAS 75019 December 14, 1998 Stephen L. Bryan, Director of Development Catellus Development Corporation 4545 Fuller Drive, Suite 100 Irving, Texas 75038 RE: Wrangler Drive Project ST 96-01 Invoice #1 Dear Mr. Bryan: The majority of the work associated with Unit 1, Section 1 of the Wrangler Drive project has been completed. The current outstanding items are the restoration of the parkways with some type of sodding or hyclro mulch. In previous correspondence it was noted that approximately 59 % of the construction cost of Unit 1, Section 1 was the responsibility of Catellus. As a reminder, Unit 1, Section 1 was the construction of the paving and drainage from Enterprise to Freeport. The construction of the associated water line, which was Unit 1, Section 2, was the sole cost of the City of Coppell. As per Pay Estimate #6 (copy attached), the total amount to date of Unit 1, Section 1 is $372,192.00. However, Pay Item//21 was increased approximately 176 feet to relocate two inlets on the north side to facilitate some driveway construction associated with development on property controlled' by .PacTrust. That 176 linear feet increase equates to $6,776.00. Therefore, the total amount to be cost shared to date by PacTrust and Catellus is $365,416.00. This letter will serve as Invoice #1 to Catellus in the amount of $215,595.44 ($365,416 x .59= $215,595.44.) If you should have any questions or need any additional information concerning this invoice please feel free to contact me at (972)304-3679. Kenneth M. Gr/-~n, P.E. Director of Engineering and Public Works cc: Jennifer Armstrong, Finance Director ~ CITY OF ~L ~ PAGE " PO BOX 478 '~' COPPELL, TEXAS 75019 PERIODICAL ESTIMATE NO. 6 PERIOD: 1 111/98 TO 11/30/98 PROJECT WRANGLER CONTRACTOR TISEO PAVING CO PROJECT NO. ST9601 ADDRESS P.O. BOX 270040 FUND DALLAS. TX. 75243 ORIGINAL CONTRACT AMT $1.650.508.1 5 ORIGINAL CONTRACT TIME 300 CALNDER DAYS PLUS CHANGE ORDERS WITH ADJUSTMENTS VALUE OF WORK TO DATE TIME CHARGED TO DATE 175 ORIGINAL WORK ITEM UNIT OF UNIT PRICE ESTIMATED COMPLETED TO VALUE OF COMPLETED NO DESCRIPTION MEASURE BID QUANTITIY DATE WORK UNIT1 SECTION1 - - - I-1 PREPARE ROW LS $67,000.00 1.00 1.00 67,00~.00 I-2 REM EX CONC CURB OR CONC LF $2.00 110.00 110.00 220.00 k3 UNCI,ASSIFIED STREET EXCAVATION CY $4.50 4219 4~19.00 18,985.50 14 8' LIME STABILIZED SUBGRADE SY $1.50 5,555.00 8,332.50 I-5 UME FOR SUBGRADE STABILIZATION TON $100.00 85.00 84.72 "8,47?_00 I-6 7' REINF. CONC. PAVEMENTWI 6' SY $23.50 5310.00 5,310.00 124,785.00 1-7 CONCRET~ STREET HEADER LF IS. IX) 110.00 I-8 CONCRETE PAVING-STONE PAVEMENT SY $70.00 125.00 106.14 7,429.80 1-9 3' PVC CONDUIT SLEEVE FOR LF $10.00 120.00 106.00 1,060.00 1-10 PULL BOXES EA $1,000.00 2.00 - I-11 ADJ EX WATER VALVE BOX TO GRADE EA $100.00 4.00 4.00 400.00 1-12 RESTORE PARKWAYS &YARDS BLOCK LB $5,000.00 1.00 - 1-13 RESTORE PARKWAYS &YARDS LS $5,000.00 1.00 - 1-14 THERMOPLASTIC lr STop S~J~S TYPE 1 LF $1Z00 27.00 27.00 324.00 I-15 THERMOR,ASTIC DIRECTIONN, ARROW EA $220.00 3.00 2.00 440.00 1-16 THERMOPLASTIC WORK (ONLY) PVMT EA $400.00 1.00 1.00 400.00 1-17 TYPE P-TW 4" WHITE NON REFLECTNE EA $4.00 10.00 15.00 80.IX) 1-18 TYPE P-lb'W 4" WHITE REFLECTIVE EA $6.00 10.00 5.00 30.00 I-19 TYPE P-117Y 4' YELLOW DOUBLE EA $6.00 103.00 103.00 824.00 1-20 ROADSIDE SIGN ASSEMBLY EA $440.03 3.00 3.00 1,320.00 1-21 21' CL 3 RCP LF $38.50 94.00 270.00 · 10,395.00 1-22 30' CL. 3 RCP LF $52.50 118.00 118.00 6,195.00 1-23 38' CL 3 RCP LF $70.50 117.00 117.00 8~48.50 1-24 42' CL 3 RCP LF $96.00 14.00 14.00 1,344.00 1-25 48' CL 3 RCP LF $108.50 295.00 295.00 32,007.50 1-26 54' CL 3 RCP LF $133.50 401.00 401.00 53,533.50 1-27 60' CL 3 RCP LF $178.50 18.08 18.08 3213.08 1-28 PLUG FOR 30" RCP EA $152.50 4.08 4.08 610.08 1-29 REM TOP OF EX DROP INLET & CONST 4' EA $1,400.08 1.08 1.08 1,400.08 1-30 4' SQUARE STORM DRAJN MANHOLE EA $1,900.08 1.08 1.08 1,900.08 1-31 10' REC CURB INLET EA $1,900.08 1.08 2.08 3,800.08 1-32 1:2' REC CURB INLET EA $2,000.08 1.08 1.00 2,000.08 1-33 14' REC CURB INLET EA $2,108.08 3.08 3.00 6,300.08 1-34 TRENCH SAFETY FOR STORM DRAJN LF $1.10 1057.08 1,057.08 1,162.70 UNIT 1 SECTION 2 - ~-35 ~ I=VCWATER RI:~DR 14 LF $27.08 785.08 795.08 11-36 12' DI WAIr,.~,L il LF $49.50 20.08 ~ rv) 990.08 11-37 8' PVC WATER PiPE DR 14 LF $31 .,50 '.g.86' 40.08 1,260.08 N38 8' DI WATER CL 51 LF ~--v.00 20.08 20.08 800.08 .r39 6' PVC WATER PiPE CL. 51 LF $29.08 tB~n'~ 10.08 290.08 140 DI FITTINGS TON $5250.08 1.50 Z.BI 10,500.08 J · ' rz' ~t,~TE VALVE EA $1,600.08 1.08 1.08 !,BeO 12/10/98 7:57 AM 2341 .xtl COPPELL