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
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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
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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