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ST0001-MP020401 CREEKVIEW DRIVE & FREEPORT PARKWAY ST 00-01 Schrickel Rollins & Associates ,2000 Qtr 2, 2000 Qtr 3, 2000 ~ Qtr 4, 2000 Qtr 1,2001 Qtr 2, 2001 Qtr 3, 2001 Qtr 4, 2001 Qtr 1,2002 Qtr 2, 20C ID TaskName .......... [i_FebI}Mar Al~_r['May'[,jfih '-,)u-i]Aug~S~,0~t]N(~;~lDec janiFe_bi._M_ar..~Apr~ylJun ,j~i[Aug}l_S~ janIFeb[M~r 2 Design 3 Advertisement 4 Bid Ol~ning ! · 0t21 5 City Council · 9118 6 PERMITS 7 TAS 8 Response Received · 1018 9 THC 10 Approved · 8~30 11 Flood Plain Permit 42 R,6.T-OF-WA¥ t~ Coppoll Industrial LTD. ~4 Acquitted · 8t23 15 Texas Dugan Limited ~:~:~:~:~:~:~:~:~:::~:~:~ 16 UTILITY RELOCATIONS 17 TXU Electric & Gas 18 On-Site Meeting 1~. 10/4 19 Relocation Time 20 Verlzon I GTE 21 On-Site Meeting ~ 9128 22 Relocation Time 23 TESTING MATERIALS 24 Rone Engineers : 25 Contract Executed · 10120 26 CONSTRUCTION 27 Notice to Proceed · 1112 : 28 Construction~ ____.._~i ~_~1 Project: ST 00-01 Task Milestone · Summary Date: Mon 4/I/02 Page 1 CREEKVIEW DRIVE & FREEPORT PARKWAY ST 0001 Schrickel Rollins & Associates 8 Response Received Nonconforming items have been noted. SRA to address.. 28 Construction Week 1 & 2 - (Nov. 12 o 23) Clearing and grubbing of Creekview & Freeport right-of*way. Week 3 - (Nov. 26 - 30) Cree~i=~w: staked offsets to back of curb Week 4 - (Dec. 03 - 07) Creekview: staked right-of-way Freeport: staked right-of-way Set horizontal and vertical control and staking for excavation and fill Rone Engineers was contacted on Dec. 5 for densities to be taken at 2:00 on the east side of State Road on the fill area Contractor requested laboratory be set up for Dec. 6 at 11 :(30 and 3:00 and on Friday on Dec. 7 at 11:00 and 3:00 at the above said location Contractor requested one month time extension on contract time Made contact with Leisure Services about the addtional fill in stock pond- they will get back with Engineering in future isi contacted both Verzion and TXU to discuss the status of the utility relocations Week 6 - (Dec. 10 - 14) Excavation and fill on east side of State Road Rained - coud not work Wednesday, Thursday or Friday Week 6 - (Dec. 17 - 21) Verizon is installing underground utilities Pumping water due to rain over the weekend Submitted traffic control plan - needed to be revised Week 7 - (Dec. 24 - 28) Excavation - contractor has no location to haul excess fill - only worked until 1:30 on 12-28-O1. Week 8 - (Dec. 31 - Jan. 4) Excavation - contractor has found location to haul excess fill. Did not work on 12-31-01. Contractor is aproximately 3 weeks behind - partially due to rain and holidays. Week 9 - (Jan. 7 - 11) Contractor is excavating Creekview. Utility contactor is installing 12-inch water line. Removing and installing steel and cable fence. Gabion contractor started work. TXU utilitee found in subgrade along State Road - need to be relocated. TXU notified. Week 10 - (Jan. 14 - 18) Worked on the installation of gabions. Finished laying 8-inch water stub-outs and installing fire hydrants. Excavation on Creekview Drive. Glen is supposed to get with Brad Reid to discuss the 8-inch water line and requested DC vault, as per conversation with Larry Davis on Jan. 18, 2002. Week 11 - (Jan. 21 - 26) Liming on Freeport Pkwy. adjacent to the steel & cable fence. Installing the storm drain. Estimate #1 was received by Larry Davis on Jan. 22, 2002 - in the late afternoon. After reviewing the estimate it was apparent that the request for payment and the line items had increased over the previously supplied ISI work copy estimate dated Jan. 16, 2002. Larry contacted Phillip Bennet on the morning of Jan. 23, 2002 to make him aware that because of the apparent changes and the pay estimate he would need to discuss with SRA (Chris). After placing a telephone call to Chris, Larry was informed that Chris was out for the day - therefore was not able to meet the time stipulation mentioned to Phillip for the submittal of estimate with signatures to the finance department. It is Larry's intent to have completed the review of Estimate #1 on or before Wednesday, Jan. 30, 2002. (all the above information was discussed with Phitlip on Jan. 23, 2002) Page 2 CREEKVIEW DRIVE & FREEPORT PARKVVAY ST CO-O1 Schrickel Rollins & Associates The utility contractor exposed the existing 27-inch RCP at Freeport and Creekview Drive. He has started laying from the connection point of the existing RCP west on Creekview. It was noticed by Larry Davis that the depth of cut for placement of the proposed RCP wilt and does require trench safety measures to be taken. He also informed the utility contractor and Billy W. that the proper compaction equipment to handle the width and the depth of trench over the RCP was not on the job site. Larry*s request to Billy W. was to please follow proper acceptable construction methods for the placement of the RCP in the trench line. Larry also informed Phillip to get in touch with the utility contractor to request them to use the proper equipment in order to reach the density requirements set forth in the contract and the lift requirements for frequency of testing in the ditch. The contractor lime stabilized the area between the existing east edge of State Road and the offset just west of the east boundary line of State Road and from the beginning of the transition south to the north edge of pavement on Ruby Road on Jan. 22, 2002. On Jan. 23, 2002 - Larry Davis had a discussion with Billy W. about being sure of his lime placement location which would be under all paving and one-foot beyond existing curb. Billy W. is now verifiying the location of the lime placement. Based on the discussion of Jan. 17, 2002, ISI had proposed to utilize a Type A Flex Base under the portion identified as the hot mix transition area. Billy inadvertently limed this area. Billy W. informed Larry Davis that TXU is still working on a schedule for next week to lower the two existing 4-inch electrical conduits in Creekview Drive at Freeport. Larry Davis discussed with Billy W., as with previous dates with Dennis, that TXU does have existing underground electrical crossing Freeport, east to west, from the transformers on the west side of Freeport and between the asphalt paving on Ruby Road and the existing concrete paving on Freeport. Billy W. was requested to contact TXU once again for utility locates and to expose the above mentioned service. This will verity whether or not the existing electrical services will conflict with the excavation and paving in this location. Billy W. was requested to contact Brad Reid and inform him proir to their scheduling of their saw cutting of the internal paving of widening WW park entrance. (existing electrical sensor wire for gate operation). Also discussed with Billy to locate all of the existing irrigation parallel to and inside the roadway of Freeport. Larry also discussed with Billy W. placing the proper barricades in and on the construction site in particular the section of Freeport, Ruby and State. ( i.e. road work ahead, caution and end of construction are not place on the project) WEEK 12 (Jan. 28 -Feb. 1) TXU acknowledeged existing utilities along Ruby Road. TXU requested information about Ruby Road necessary for them to relocate/adjust utility pole and underground utilities. They are continuing the installation of the storm drain and junction boxes, WEEK 13 (Feb. 4 - 8) Paved the eastern most lane of the northbound lanes on Freeport parkway from north of the Ruby Road intersection to the transition. City met with TXU to detemine location of existing and proposed underground utilities. WEEK 14 (Feb. 11 - 16) Continued the paving of Freeport ParloNay. Saw cut the area around the Wagon Wheel Park entrance. Poured the bottoms of the inlets and the junction box. Feb. 13- Two inlets poured and densities were taken on the remaining portion of the storm drain on the west end of Creekview Drive. Twelve-inch and 8-inch water main is currently under pressure for psi test - anticipating water samples to be taken next week. Feb. 13 - ISI is constructing a temporary roadway along the north edge of existing Ruby Road to allow for detour of traffic of Ruby/State/Freeport. ISI has provided a traffic safety plan for the proposed reconstruction of intersection. Larry Davoiis has requested that ISI follow the approved barricade and safety plan and maintain and repair as needed at all times. WEEK 15 (Feb. 18 - 22} Feb. 18 - ISI is remixing lime stabilization at the intersection of Freeport/State/Ruby. Rone has took gradations and densities at 1 :CO p.m. on Feb. 19. The paving contractor set forms and steel on Feb. 19, in the northbound through lane from existing Freeport Parkway across Ruby Road and tying into previously poured section. The yield fight turn island is in this area and we are waiting for design direction from SRA. On morning of Feb 18, Larry Davis met with Billy Wisenhunt. Larry Davis discussed once again the possible maintenance issues with the detour and the barricades placed at Freeport/State/Ruby. I SI - Billy Wisenhunt's daytime and nighttime contact numbers have been forwarded to the Coppell dispatch, in case any issues come up after normal working hours, Creekview Drive - Larry Davis discussed with Billy Wisenhunt, his concern about the inlets. LD requested that the inlet tops not be poured until after the paving section is complete. LD told Billy that erosion control protection must be placed at each inlet to prevent any silt or debris from entering into the newly placed storm drain. WEEK 16 (Feb.2$ - Mar. l) Contractor removing the spoil from the utility installation. Pouring the northbound lanes at the intersection of Ruby Road and Freeport Parkway. On Wed. 27, TXU completed the relocation of the conduit at the intersection of Creekview. The power outage lasted one day. WEEK 17 (Mar. 4 - 8) Contractor removed the existing asphalt pavement on State Road. Contactor is excavating State Road. Traffic is routed two-way on the newly constructed northbound lanes from the cross-over at Creekview to the transition, Electrician is installing conduit crossing on the west end of Craekview. SRA field party shot elevations on the centerline and gabion walls. WEEK 18 (Mar. 11 - 15) Contractor lime stabilized the southbound lanes of Freeport Parkway. Contractor removed barbed wire fence and tress along Champion property line/right-of-way line along Creekview. TXU has to relocate two power poles on the west end of Creekview Drive. Page 3 CREEKVIEW DRIVE & FREEPORT PARKWAY ST 00-O1 Schrickel Rollins & Associates WEEK 19 ( Mar. 18 - 22) Approved permit for TXU to relocate power poles. Contractor repaired entrance into WVVP, transition from State to Freeport Parkway, and transition to Ruby Road due to heaW rains on the 18th & 19~h. WEEK 20 (Mar. 25 - 29) Contractor is shaping-up the limed subgrade on State Road. Contractor is balancing the cut and fill and shaping-up the subgrade on Creekview in preparation for the lime stabilization. Larry had a verbal discussion with Billy Wisenhunt about correcting items on Pay Estimate #3. Oncor is on the job site relocating the power poles on the west end of Creekview. Page 4