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ST9801-CS000414TELEPHONE (214) 358-6581 TELEX 820590 FAX (214) 352-3201 ED BELL CONSTRUCTION COMPANY POST OFFICE BOX 540787 10605 HARRY HINES DALLAS, TEXAS 75554-0787 DALLAS. TEXAS 75220 April 14, 2000 Mr. Kevin C. Young, E.I.T. Freese and Nichols, Inc. 1701 N. Market Street, Suite 500 LB51 Dallas, Texas 75202 Re: Coppert, Road R~.nn~tmction SH 121 to Sandy Lake Road Coppell Project #: ST 98-01 Dear Mr. Young: Enclosed for you review is our billing on the referenced project for work completed through March 31, 2000. The quantity for Item 21, 6" temporary HMAC roadway, reflects the following work: 1. 1030.00 SY for water line utili~ line patches. 2. 1477.25 SY for the box culvert (stage 1) detour. As you are aware, we do not agree with the City's position regarding payment for the offset detour utilizing Item 21. It is our position that the nature of this detour differs significantly from the original intent of this item. We have included the quantities for the offset detour in Item 21 to secure partial payment for this work until the dispute regarding payment for the detour is resolved. Please do not interpret this billing as an agreement with your previous decisions regarding this detour. If you have any questions regarding this billing, don't hesitate to contact our office. Sincerely, .~ Bell C~n.t~A~tmn Company R/obe~n]. CV~ber Project Engineer xc: Mr. Kent Collins, P .F., Engineering and Public Works, City of Coppell 255 Parkway Blvd., Coppell, Texas 75019-4409 AN EQUAL OPPORTUNITY EMPLOYER ED BELL CONSTRUCTION COMPANY ..... MONTHLY ESTIMATE JOB NO. 946 ESTIMATE N 6 PROJECT_ COPPELL ROAD LOCATION SANDY LAKE ROAD TO SH 121 FROM MARCH 1, 2000 BID DATE_ FEBRUARY 25, 1999 TO MARCH 31, 2000 ENGINEER FREESE NICHOLS, INC. OWNER__ CITY OF COPPELL ******~.~.~** ****** *********.**** ********************~******~****~ ****** ~,...~.A.~,.~,~m *****,~***~******** ,,,~,,,..,,.,,... ***.*****~********* *********~*****~ ******************* ITEM UNIT BID DESCRIPTION BID TOTAL QUANTITY AMOUNT QUANTITY AMOUNT - -- QUANTITY --- PRICE COST THIS MONTH --- TO DATE -- PART A - WATER LINE IMPROVEMENTS I LS* 1.00 MOBILIZATION & DEMOB 140,000.00 140,000.00 0.00 0.00 0.75 105,000.00 2 LF 13.00 6" C900 CL 200 DR14 PVC 26.25 341.25 0.00 0.00 12.00 315.00 3 LF 196.00 8" C900 CL 200 DR14 PVC 28.70 5,625.20 0.00 0.00 180.00 5,166.00 4 LF 4.00 10" C900 CL 200 DR14 PVC 88.30 353.20 0.00 0.00 0.00 0.00 5 LF 5,582.00 12" C900 CL 150 DR18 PVC 22.95 128,106.90 0.00 0.00 5,589.00 128,267.55 6 LF 20.00 16" C900 CL 150 DR18 PVC 42.75 855.00 0.00 0.00 26.50 855.50 7 TN 3.26 DI FITTINGS 3,600.00 11,520.00 0.00 0.00 3.26 11,520.50 8 EA 1.00 6" GATE VALVE & BOX 1,100.00 1,100.00 0.00 0.00 1.00 1,100.00 9 EA 11.00 8" GATE VALVE & BOX 700.00 7,700.00 0.00 0.0O 11.00 7,700.00 10 EA 15.00 12' GATE VALVE & BOX 1,400.00 21,000.00 0.00 0.00 14.00 19,600.00 11 EA 1.00 16" GATE VALVE & BOX 5,000.00 5,000.00 0.00 0.00 1.00 5,000.00 12 EA 2.00 AIR REL VALVE 2 1,800.00 3,600.50 0.00 0.00 2.00 3,600.00 13 EA 16.00 FIRE HYDRANT ASSY & 6 G 1,900.00 30,400.00 0.00 0.00 17.00 32,300.00 14 EA 1.00 RELOC EXIST FIRE HYDRANT ' 750.00 750.00 0.00 0.00 1.00 750.00 15 EA ' 2.00 RECONNECTEXISTWTRSERV 550.00 1,100.00 0.00 0.00 5.00 2,750.00 16 EA 14.00 CONNECT TO EXIST 8 WTR 1,000.00 14,000.00 0.00 0.00 4.00 4,000.00 17 EA 2.00 CONNECT TO EXIST 10 WTR 1,100.00 2,200.00 0.00 0.00 0.00 0.00 18 EA 2.00 CONNECT TO EXIST 12 WTR 1,200.00 2,400.00 0.00 0.00 3.00 3,500.00 19 EA 1.00 CONNECT TO EXIST 16 WTR 1,800.00 1,800.00 0.00 0.00 1.00 1,800.50 20 LF 5,977.50 TRENCH SAFETY FOR WTR LI 1.25 7,471.25 0.00 0.00 5,801.00 7,251.25 21 SY* 750.00 TEMP 6" HMAC RDWAY MATL 15.00 11,250.00 1,757.25 26,358.75 2,507.25 37,608.75 PART B - PAVING AND DRAINAGE IMPROVEMENTS 1 LS 1.00 PREP ROW 50,000.00 50,000.50 0,50 0.00 0.00 0.00 2 LS 1.00 EROS &SEDIMENT CTRL 20,000.00 20,000.00 0,00 0,00 0.00 0.00 3 EA 28.00 ADJ EXIST WTR VALVE BOX 150.00 4,200.00 0.00 0.00 0.00 0.00 4 EA 5.00 ADJ EXIST MH RIMS TO GRA 500.00 2,500.00 0.00 0.50 0.00 0.00 5 EA 2.00 ADJ EXIST WTR METER BOXE 150.00 300.00 0.00 0.00 0.00 0.00 6 CY 12,400.00 UNCLASS ST EXCAVA 5.00 62,000.00 0.00 0.00 0.00 0.00 7 CY 5,060.00 COMPACT FILL 2.50 12,650.00 0.00 0.00 0.00 0.00 8 SY 23,731.00 8 LIME STAB 1.50 35,596.50 0.00 0.00 0.00 0.00 9 SY 3,042.00 6 LIME STAB 2.50 6,084.00 0.00 0.00 0.00 0.00 10 TN 498.00 LIME FOR RDWAY SUBGRADE 150.00 49,800.00 0.00 0.00 0.00 0.00 11 TN 64.00 LIME FOR TRAIL SUBGRADE 100.00 6,400.00 0.00 0.00 0.00 0.50 12 SY* 22,620.00 8" REINF CONC PAVEMENT 24.55 555,321.00 0.00 0.00 0.00 0.00 13 SY 2,520.00 6" REINF CONC HIKE & BIKE 24.00 60,480.00 0.00 0.00 0.00 0.00 14 SY 911.00 4" REINF CONC SIDEWALK 22.00 20,042.00 0.00 0.00 0.00 0.00 15 SY 157.00 6 GRAVEL DRWAY TRANSITI 15.00 2,355.00 0.00 0.00 0.00 0.00 16 SY 362.00 6 REINF CONC DRWAY 32.00 11.584.00 0.00 0.00 0.00 0.00 17 LS 1.00 6 REINF DBL CONC DR W/S 7,500.00 7,500.00 0.50 0.00 0.00 0.00 18 SY 4.00 6 REINF CONC ALLEY PAVE 100.00 400.50 0.00 0.00 0.00 0.00 19 LF 10,000.00 6 MONO CURB 1.20 12,000.50 0.00 0.00 0.00 0.00 20 SY 817.00 2 HMAC TY D SURF COURSE 5.00 4,085.00 0.00 0.00 0.00 0.oo 21 SY 817.00 6 HMAC TY B BASE COURSE 15.00 12,255.00 0.00 0.00 0.00 0.00 22 LF 332.00 3" SCH 40 PVC CONDUIT 10.00 3,326.00 0.00 0.00 0.00 0.00 23 SY 242.00 BRICK PAVERS FOR BIKE TR 35,00 8,470.00 0.00 0.00 0.00 0.00 24 EA 2.00 TY I BARRIER FREE RAMP 600.00 1,200.00 0.00 0.00 0.00 0.00 25 EA 6.00 TY I MODIF BARRIER FREE 650.00 3,900.00 0.00 0.00 0.00 0.00 26 EA 6.00 TY II BARRIER FREE RAMP 650.50 3,900.00 0.00 0.00 0.00 0.00 27 LS 1.00 TRAFF CTRL & BARRICADES 25,000.00 25,000.00 0.10 2,500.00 0.50 12.500.00 28 EA 16.00 TRAFF SIGN ASSY 250.00 4,000.00 0.00 0.00 0.00 0.00 26 EA 4.00 6 PAINTED PIPE BOLLARDS 200.00 800.00 0.00 0.00 0.00 0.00 30 LF 160.50 18" THERMO STOP BARS TY 1 6.30 1,008.00 0.00 0.00 0.00 0.00 31 EA 2,854.50 4" YEL NON REF BUTTON 3.15 8,990.10 0.00 0.60 0.00 0.50 32 EA 456.00 4" YEL REF BUTTON 7.35 3,351.60 0.00 0.00 0.00 0.00 33 EA 25.00 4" WHITE NON REF BUTTON 3.15 78.75 0.00 0.00 0.00 0.00 34 EA 17.00 4" BLUE REF BUTTON 8.00 136.00 0.00 0.00 0.00 0.00 35 LF 130.00 REM & DISP OF EXIST MTL 5.00 650.00 0.00 0.00 0.00 0.00 36 LF 613.00 TXDOT PR-1 RAILING 75.00 45,975.00 0.00 0.00 0.00 0.00 37 LF 10.00 CL III RCP 18" 50.00 500.00 10.50 500.00 10.00 500.00 38 LF 1,403.00 CL III RCP 21' 33.00 46,299.00 202.00 6,666.50 1,403.00 46,299.00 39 LF 89.00 CL III RCP 24" 40.00 3,560.00 89.00 3,560.00 89.00 3,560.00 40 LF 19.00 CL III RCP 27' 47.00 893.50 19.50 893.00 19.00 893.00 41 LF 853.00 CL III RCP 30' 49.00 41,797.50 321.00 15,726.00 853.00 41,797.00 42 LF 35.00 CL III RCP 96" 400.00 14,000.00 0.00 0.00 35.00 14,000.00 43 LF 299.00 3-10'X6' MULTI C-I-P CON 800.00 239,200.00 0.00 0.00 0.00 0.00 44 CY 14.00 3-10'X6' MULTI BOX CULVE 400.00 5,600.00 0.00 0.00 0.00 0.00 45 SY 50.00 6' REIN CONC APRON 42.00 2,100.50 0.00 0.00 0.00 0.50 46 EA 6.00 47 EA 5.00 48 EA 15.00 49 EA 1.00 50 EA 1.00 51 LF 430.00 52 LF 6.00 53 LF 2,708.00 54 CY 560.00 55 SY 1,176.00 56 SY* 376.00 57 EA 142.00 58 EA 25.00 59 EA 15.00 60 SY 10,288.00 61 SY 8,620.00 62 LF 2,076.00 63 LF 190.00 64 EA 20.00 65 EA 1.00 REINF CONC ENEMY DISSIP 600.00 4' SQ STD STRM DRAIN MH 2,200,00 10' RECESS CURB INLET 2,000.00 10' STD CURB INLET 2.000.00 4' SQ DROP INLET W/CONC 2,500.00 EARTHEN DRAIN SWALE 7.00 JACK &BORE 24 RCP UNDE 300.00 TRENCH SAFETY FOR STRM D 1.75 UNCLASS CHANNEL EXCAVA 6.00 12" GROUTED ROCK RIP RAP 38.00 6" REIN CONC RIP RAP 44.00 TREE REMOVAL &DISPOSAL 160.00 TREE REMOVAL & REPL 200.00 5 GAL RED TIP PHOTINIA S 50.00 HYDROMULCH SEEDING 0.75 BERMUDA BLOCK SODD 2.75 REM/REP EX BARB WIRE FENCE 4.00 REM/REP EX WOOD SPLIT RAIL FEN 14.00 ADJ EXIST IRRIGA SPRINKL 250.00 SLOPED END TREATMENT FOR 5,000.00 3,600.00 0.00 11,000.00 3.00 30,000.00 6.00 2.000.00 0.00 2,500.00 0.50 3,010.00 0.00 1,800.00 6.00 4,739.00 641.00 3,360.00 0.00 44,688.00 0.00 16,544.00 0.00 22,720.00 0.00 5,000.00 0.00 750.00 0.00 7,716.00 0.00 23,705.00 0.00 8,304.00 0.00 2,660.00 0.50 5,000.50 0,00 5,050.50 0.00 2,000,949.75 MONTH DEDUCTIONS SUB TOTAL RETAINAGE 5% SUB TOTAL Calendar Days for Substantial Completion: 258 Calendar Days for Final Completion: 256 Recommended for Payment: City of Coppell Calendar Days Used to Date: REMARKS: 176 0.00 0.00 0.00 6,600.00 7.00 15,450.00 12,000.00 9.50 18,000.00 0.00 0.50 0.00 1,250.00 0.50 1,250.00 0.00 0.50 0,00 1,800.00 6.00 1,800.00 1,121.75 2,409.50 4,215.75 0.00 0.00 0.00 0.00 470.00 17,860.00 0.00 67.00 2,948,00 0.00 160.00 25,600.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.50 0.00 0.00 0.00 0.00 2,076.00 8,304.00 0.00 170.00 2,380.00 0.00 0.00 0.00 0.00 1.00 5,000.00 78,978.50 TO DATE 0.00 DEDUCTIONS 78,978.50 SUB TOTAL RETAINAGE 3,948.93 5% PREV PAY 75,029.57 AMT DUE 600,490.30 0.00 600,490.30 30,024.52 495,436.21 75,029.57 Larry Davis, Construction Inspector Appmved: Date: Date: Kenneth M. Gdffin, P.E., Director of Engineedng& Public Works Ed ~.~Constructlon Co pl my Robetrt D. Weber, P;o;e~eer Date: