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ST9801-CS020118 T H E C~ I T Y · 0 F cOI ,- LL January l8,2002 Doug Teter, Vice President Ed Bell Construction 10605 Harry Hines Blvd. P.O. Box 540787 Dallas, TX 75354-0787 Re: Coppell Road Project # ST 98-01 Dear Mr. Teter: This letter is written as a follow-up to my November 12, 2001 letter which requested various items referenced project can progress toward completion. The items previously requested were as follows: 1) Two originals of the executed Change Order #5; 2) Contractor's Affidavit of Final Payment; 3) Pay Request #15 and Final; 4) Resolution of liquidated damages. so that the The actual work began on this project on October 4, 1999. The project was bid with 240 Calendar Days, therefore the original completion date was May 30, 2000. Them have been four signed change orders and one pending change order on this project. Change Orders 1 through 4 added days to the project as follows: Change Order # 1 - 14 days Change Order #2 - 15 days Change Order #3 - 7 days Change Order #4 - 0 days As previously stated in this letter and my November 12th letter, we are still awaiting the return of the executed Change Order #5 which does not include any additional calendar days for the project. Based on the original bid and the change orders, the contract calendar days for this project expired on July 5, 2000. Based on Pay Estimate #14, the City of Coppell is holding $104,659.55 in retainage. Also, we have not paid for Change Order #5 in the amount of $41,965.00 because the executed document has not been submitted to this office. Because this project is substantially complete, the City of Coppell would like to close out this project and begin the two-year maintenance bond. We are again requesting the above listed items be provided as soon as possible to this office so that we can begin the process of closing out this project. If you have any questions or need any additional information please feel free to contact me at 972/304-3686. Kenneth M. Griffin, P.E. Director of Engineering/Public Works CC: Larry Davis, Construction Inspector Freese - Nichols Engineering Inc. 255 PARKWAY 1¥ P O tDOX 478 1~, COPPELL TX 7§oIg ~- TEL g72/462 0022 3k FAX 9721304 3673