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ST0001-CS0205289727900053 May 28 02 01:38p PAT CONNOLLY 9727900053 p.l lntrastructure Services, Inc. 1306 Leyfair Drive Grand Prairie, TX 75050 DATE: May 28, 2002 EST /JOB NO.: To : City of Coppell FAX: (972) 304 -3570 A'ITN : Lar Davis PHONE: FROM : Philip Bennett RE: C reekview Drive & Freeport Parkway Reply to: ISI Phone: (972) 399 -8001 Fax: (972) 399 -8228 REMARKS: H ave we agreed on the April pay estimate yet? If so, I need to bring by a _ signed copy for your accounting to process. We ha ve some very large outstanding bills that need to be paid (concrete, etc.) and i ISI needs to get some money from the City of Coppell to cover these. Also I need to finalize the April billing so that I can do the May billing. Please let me know ASAP. Phil No. of Pages (Including Cover Sheet) Original will be mailed x Original will not be mailed I File: Comespondence To (745100(r) Ma6 28 02 03:20p 05/26/2002 14:2F 9727900053 PAT CONNOLLY 9727900053 CITY OF COPPELL ENGR. DEPT. i 99723998226 T M! - C I T Y - 0 F COPPELL r o e Jr n S l e t ENGINEERING DEPWRTMENT FAX COVER SHEET T$ p.1 N0.751 1201 P.O.tia 478 256aw CCppeI,TX 75019 Phais: (O")Nd mm Feu (t+ ooL3570 ❑ Urgord OFor Review 0 Plows Con nant O Plows Reply 0 As Requested scomments: . i A ► :. - L DONOTI?6CElVE.ILL OFTHEPAG6SPLFw1SE CALL (972 n04 ' tW "C* DfCoppeli EXZWe VW EW89MCeBy A see a chec� copy , s F ems ! 0 �1 105 , A re- }� cc of)xrs a Re: UC1cIGV «1 M. bT do-b I cc. May 28 02 03:20p PnT CONNOLLY 9727900053 p.2 Page 1 CITY OF COPPELL P.O. BOX 478 COPPELL, TEXAS 76019 Periodical Estimate No.: FOUR Project: Creekview Drive and Freport Parkway Project No.: ST 00-01 Period: 3/16/2002 to 5/3/2002 Contractor. Infrastructure Services, Inc. Address: P.O. Box 496448 Fund: $ Garland, Tx. 75049-6448 $ 1.00 Original Contract Amount: 1,040,811.47 Original Contract Time: 150 c. days $ 1.25 Plus Change Orders: 589.28 With Adjustments: 165 c. days $ 23.25 Value of Work to Date: 1,041,400.75 Time Charged to Date: 173 days $ 23.00 SY $ 29.70 SY Item Description Unit Unit Original Quantity Value of No. Of Price Estimated Completed Completed LF Measure Bid Quantity to Date Work $ 133.56 LS $ 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 201 202 203 204 Right-of-wa y Prep Unclassified Excavation Roadway Fill 8" Lime Subgrade Hydrated Lime 7" Pave/6" Mono Curb 8" Pave/6" Mono Curb 6" HMAC Pavement 5" SidewalkiRam Median Paving/Pavers Sodding Modular Block Wall TXDOT Ped. Rail Gabion Ret. Wall Stormwater Prev. Plan Sawocut Exist. Pavement Remove exist Pavement Remove exist HMAC Pav Remove exist Barricade Concrete Header 4" white N/R Buttons 4' white Reflect Buttons 4" Yellow dbl Ref. Buttons 6x6 Ref. Jiggle Bars Pay. Markings Arrow Pay. Markings Lane Tran Traffic Control dromulch Seedin 10' Recess curb inlet Type A Manhole 21" C III RCP 24" (C III)RCP LS $ 500.00 CY $ 1.00 CY $ 1.00 SY $ 1.25 TNS $ 110.00 SY $ 23.25 SY $ 27.00 SY $ 23.00 SY $ 29.70 SY $ 26.90 SY $ 2.70 SY $ 117.56 LF $ 48.68 CY $ 133.56 LS $ 500.00 LF $ 1.70 SY $ 6.25 SY - $ 2.55 LF $ 25.00 LF $ 20.00 EA $ 3.71 EA $ 4.51 EA $ 4.51 EA $ 14.84 EA $ 159.00 LF $ 2.12 LS $ 1,000.00 SY $ 0.21 EA $ 1,200.00 EA $ 1,200.00 LF $ 47.31 LF $ 57.37 rr rr' r� -I r� rr May 28 02 03:20p PF1T CONNOLLY 9727900053 Page 205 206 207 208 209 301 302 303 304 305 306 307 308 309 310 311 312 313 401 501 502 503 504 505 506 507 508 509 510 511 512 513 514 601 602 603 604 27"(C III RCP Connect exist 30" RCP Field Conn. Exist 60 "RCP Trench Saf Erosion Control Mattin 6" PVC(C -900) Water 8" PVC C -900 Water 12" PVC(G900)Water 6" Gate Valv SD15 8" Gate Valv SD15 12" Gate Valve(SD1 Connect exist 8" PVC Connect exist 12" PVC Fire Hydrant SD16 2" Comb.air/vac Valve 6" Blowoff assembl Ductile fittings Trench Safety Sanitary Sewer Manhole 112" Sch 40 PVC 314" Sch 40 PVC 1" Sch 40 PVC 1 1/4" Sch 40 PVC 1 112" Sch 40 PVC PGM 4" pop-up Rotors 2" Rainbird PGA zone valve Conc. Valve Box Irritrol IBOC 100 Bat. Cont. 2" TypeK Serv. Line 2" Con 40-100 dbl ck a ssy 4" Sch 40 PVC 2" tap on 12" water line Rep. Dmg irrigation WWP Light pole Foundation 2" SCH 40 PVC Single Arm Luiminair Dual Arm Luiminair LF $ 65.03 EA $ 600.00 EA $ 600.00 LF $ 1.30 Sy $ 4.50 LF $ 26.54 LF $ 24.48 LF $ 28.35 EA $ 523.57 EA $ 580.50 EA $ 1,088.09 EA $ 636.00 EA $ 636.00 EA $ 1,575.58 EA $ 1,464.39 EA $ 1,546.68 TNS $ 3,889.37 LF $ 1.38 EA $ 331.78 LF $ 2.18 LF $ 2.90 LF $ 7.14 LF $ 2 5.18 LF 30.28 EA $ 79.50 EA $ 954.00 EA $ 282.67 EA I 901.00 LF $ 15.25 EA $ 1,007.00 LF $ 16.96 EA $ 848.00 LS $ 1,060.00 EA LF EA n2,,85(01�00 2 p.3 Remarks: Value of Original Contract Performed: Value of Extra Work Performed: Total Value of Work to Date: $ 720,711.49 $ (2,126.97) $ 718,584.52 Less Retainage 5% $ 35,929.23 $ 720,711.49 May 28 02 03:21p PAT CONNOLLY 9727900053 Page 3 Total, Less Retainage Less Previous Payments(s): Current Payment Due: Recommended for payment by: Lorin APPROVED: City Engineer Date: Contractor: Date: 5/3/2002 EXTRA WORK PERFORMED p.4 $ 682,655.29 $ 336,490.87 $ 346,164.42 Item Description Unit Unit Original Quantity Value of No. of Price Estimated Completed Completed Measure Bid Quantity to Date Work CHANGE ORDER NO.: DATE OF APPROVAL 605 Change Order No. 1 112/2002 $ (18,050.00) 606 Change Order No. 2 2128/2002 $ 1,459.13 607 Change Order No. 3 3/8/2002 $ 17,180.15