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St Joseph-CN020610 C E NTEX CDNSTBUCTIDN COMPANY 3100 McKinnon 7th Floor Dellae, T% 73201 P. O. Box 199117 Ddlle8, TX 7321 D Phone: 214 468-4700 Fex: 214 468.4357 June I0, 2002 Mr. Earl Cotton Cooper Excavation, Inc. 11127 Shady Trail, Suite 108 Dallas, TX 75229 ~.., REF: St. Joseph Village SUBJ: St. Joseph Village -Change Order No. 001 (Utility & Force Main Change Order) Dear Mr. Cotton: Attached is Change Order No. 001 for the St. Joseph Village Project. This change order incorporates the work of all the Site Utilities and the Force Main work for the above referenced project. Please sign and date all three copies of Change Order No. 001 and return to my attention no later than 6/11/02. If you should have any questions or concerns with the above or attached information, feel free to contact me. Thanks for your assistance with this matter. Sincerely COMPANY Ryan Robe Asst. Project Manager OUR VISION To he the Standard of Mrasure,fi>r the Cmt,rtructinn h1d¢strn in the Markets we serve. 'EiC ? i 1 : 3E y ; <'.~'c~'~ i uuurtK . ~\ St. Joseph Village B1D PROPOSAL AFFIDAVIT _~ ,-- ~;Ta,TE OF ~ t~(4 5 ) } r,nl.1NTY OF ~Gt1_/~ S _ ) ss. of lawful age, being first duty sworn, upon his oath deposes and says: rho he executed thA accompanying proposal on behalf of the Contractor therein named, that he F~ac1 lawful authority to do so, said Contractor has not directly or indirectly entered into any agraAment, expressed or implied, with any Contractor(s) or person(s), having for its object the ~.;~ntrolling of the price or amount of such Proposal, or any proposal; the limiting of the number hi Proposals or Contractor; the parceling or farming out of any profits thereof, to any Contractor(s) or other person(s); and further says that he has not and will not divulge the sealed Proposal to any parson whomsoever, except those having a partnership or other financial interest with him in said Proposal or Proposals, until after the sealed Proposal or Proposals are opened. Signed: ~~s--~C ag~.~'-~~~+ T on behalf of G- ~ov ~~,,~~,~5 (Contractor) ~~,~:om to and subscribed before me this !0'u'~ rla}' i~g OZ. ~~ ~ rP {Notary Public) ~it~tF of~g~ r .r,~~ty Of ~ffj ew •`~'' y++ e DEBRA L MC CLUNG ~ Notary Public, Sgte nf"Itsu, ~ .•~ '~' MyCnmminoinnl::pirea +.,~» .luty 11, 2005 t-w Commission Expires. ] _ //-Q~ „'~~ 11:!x`; °.%:'~43=~~7 CUUi'tK r:~ut GL ~~ ,..~ BlD FORM St. Joseph Village Coppell, Texas PROPOSAL OF: ~~ON NG~f _ (~ ~~-~ ~ Bidder Date TO: Centex Construction Company, Inc. 3100 McKinnon, 7th Floor Dallas, Texts 75201 BASE BIDS A. Base Bid: The bid package referenced herein is entitled: SITE UTILITIES The undersigned, do hereby declare that I/we have carefully examined the site of the proposed work; as well as the Contract Documents, and do hereby agree to furnish all materials, transportation, equipment, labor and supervision, tools, and other items to do all work in strict accordance with the Contract Documents for the following base bid price: Total bid price for all work, complete, in accordance with the Contract Documents, exdudina Performance and Payment Bonds (if over $ }: f ~i12~11_%rtio~/ fr~i5. 1~~~ ~+G~.s^y Dollars $ ,~s~`O _ S~P'.2 "'~ -r c ~~ 677 -~~- ~-~ Cost for Payment and Perfo mance Bonds: ! ~G;~ , ~,.~ :~ fi I/ Off' wk±~Y ~6~ ~,~'~'D J-_ /~fireod.. Dollars $ ~>~~GR? Surety Company: Addrass: 7~ ~ f~ BIDDER: ~~- ~..(Lt/ (J~,FUPv%c.s~ ~ ~- ADDRESS: _ ~/.Z'J ~.)h!¢l] }- ~~c~ l~f~ar ~.~c '~.~2Z ~ TELEPHONE: ~~,Z- ~Yl'- S CJ's :.'t~~L 11: L'I t~ 'y%L: uJ~LL/ I+UUrCrt r+.a~ w ~` ~ Sf. Joseph ~Ilage B. ALTERNATES Alternate bids are to be provided for each package bid. Should any alternate not affect the work included in the package bid, indicate "No Ghange" under appropriate alternate. Failure to submit all requested alternate bids may result in rejection of the bidder's proposal. Alternate 1 Provide a deductive alternate to delete the work associated with the new construction only of main entry box culvert and Ria Ran. Cost of Removal of existing box culverts shall not be included in this Alternate. To delete the furnishing of all material, labor, and other as required for this bid package es i~tjr'e~lates to/~the above Alternate, DEDIICT: /l~/D T/Uiv~P6~, ~ ~ .s is I/1~-iiif'.4i1r1) i boilers 0 OD , . `~'~j'''? I1: ©6 9?2[35227 UUUI"'tK rry.~~ u~ ~~ ,"~ • Farm revised and issued with Addendum No. St. Joseph Village - _, D. UNIT PRICES: The following unit prices may be used to adjust the successful subcontractor's contract price for changes in the work. (ADD OR DEDUCT): Storm Sewer Systems: 4' Curb Inlet ov $ ~ OOf each 6' Curb Inlet $ /PC?~ ~ each 4 Grate Inlet (City Standards) $ ~SOO r each 3 Grate Inlet (City Standards) $~ each 2 Grate Inlet {City Standards) $ /Py0- each 4 x 4 Wye Inlet $ 1~OD ~' each 3 x 3 Wye Inlet $ / ~ each 18" Private Storm Line $ ,202 °-~• / L.F. 21" Private Storm Line $~_~ / L.F. 24" Privats Storm Line $ ~ / L.F. 27" Privats Storm Line $ 3 ~ 1 L. F. 30" Private Storm Line $~~ ! L. F. 36" Private Storm Line $ 3 !o I L.F. 42" Private Storm Line $ SS~~! L.F. Water System Water Line 8" $~ / L.F. Water Line 12" $~ / L.F. 12 x 2" Tee $ XSD ~ each 8 x 2" Tee $ x.00 =' each Rl': M®mDer of Firm Authorized to Sign Bid TITLE: ':'~~'~ 11: ©6 9'2435227 UUUh'tK rHUC w /"~ ~ Form revised and issued with Addendum No. St. Joseph Village - -~ -- - -- - C. ACKNOWLEDGMENTS Proposals may not be withdrawn for sixty (60) days after the time and date of receipt thereof by Centex Construction Company, Inc. 2. We hereby verify that we recognize that time is of the essence in this proposed subcontract and that we will complete the work in accordance with the required construction schedule. 3. lNe further certify that we have familiarized ourselves with the Local Labor Market and are satisfied that adequate labor resources will be available to allow timely completion. 4. Bidder hereby acknowledges receipt of the following addenda: Addendum No, 1 Addendum No, 2 .~QE,r. nv~y ~3 f~••~: Member of Flrtn Authorized to SI9n 81d =:F~al required for Corporation. ` = -~_ State License Number (if applicable): _ 1}1ripldber:is~lan: ^ Individual -~ `~~ " ` ` ^ Partnership ~ =__ '_ _ =;.~~~-` ~Gorporation incorporated in the State of_ ^ Other Date: Mav 31.2002 Date: June 6, 2002 Date: _ .rdvf ~ ~ ay2 Data: ;'~~~~ 11:06 9?224351:r„\ I;UUrtre - r«.va vu L-Can Services, Inc,. I l I ~.' Shndy bail Office (972) 243-5455 ~~~;r4, t0A Metro (972) 988-0200 f~ a I I x~, 'Tex A~ 75229 ; . Fa: (972) 243-5227 ~_ .. '.~.~ RYAN ROBERTS ~''^?~ 10-Jun-02 ~~~ CENTER CONSTRUGTION '" z' PROJECT: ST. JOSEPH VILLAGE ~ ~ `' PROPOSAL DRAINAGE QUAN. UNIT COST TOTAL 7'X3' BOX 830 LF S 213.00 S 17&,790.00 8'X3' BOX 280 LF $ 173.00 $ 48,440.00 a 5'X3' BOX 520 LF S 138.00 $ 71,760.00 42" POLY 330 LF S 58.00 S 19,14D.00 42" RCP 35 lF $ 78.OD $ 2,730.00 36" RCP 25 LF $ 60.00 $ 1,500.00 36" POLY 122 LF $ 47.00 $ 5,734.00 33" POLY 170 LF $ 48.00 $ 7,820.OD 30" POLY 755 LF $ 38.00 $ 27,180.00 27" POLY 95 LF $ 38.00 $ 3,420.00 2a" POLY 655 lF S 27.00 $ 17,685.OD 21" POLY 555 LF $ 27.00 $ 14,985,00 21" RCP 225 LF $ 29.D0 $ 8,525.00 1 B" RCP 385 LF S 28.00 $ 10,D10.80 18" POLY 2633 LF S 22.00 $ 57,928.00 6' CURB INLETS 20 EA $ 1,800.00 $ 36,000.00 4' CURB INLETS 30 EA $ 1,600,00 $ 48,OD0.00 4 GRATE INLETS 7 EA $ 2,500.00 $ 17,500.D0 3'X3' Y INLET 1 EA $ 1,200.00 $ 1,200.00 4'X4' Y INLET 1 EA $ 1,600.00 $ 1,600.00 TYPE B MANHOLE 1 EA S 3,300.00 S 3,3DO.OD 54" CROSSING 1 EA $ 3,500.00 $ 3,500.00 21"TYPE B HDW 2 EA $ 1,000.00 $ 2,000.00 BRIDGE AT ENTRANCE 1 EA 5203,000.00 $ 203,000.00 REMOVE EXT ENTRANCE 2 EA $ 12,000.00 $ 24,000.00 8'X5' JUNTION BOX 2 EA S 5,000.00 $ 10,000.00 CONNECT TO EXT 2 EA S 600.00 $ 1,200.00 8'X6' JUNTION BOX 1 EA $ 3,9D0.00 $ 3,900.00 FITTINGS 34 EA $ 400.00 $ 13,BD0.00 $ 840,445.00 FRGE 1 ~F 1 '~"F' 11:0b yI~'~'4d511/ ~~ ~uurtrc r.iu~ u ~ .~ L-Con Services, Ins,. 1 I I'.7 Shady Trail ti~~-,~~ tn>a 11a~llat, Texas 7_5229 ST. JOSEPH VILLAGE SANITARY SEWER 8" PVC e" PVC 8" BORE CLEAN OUTS CONNECT TO EXT 4' DIA MANHOLE PAVING REMOVE b REPLACE TEST FORCE MAIN 30" DIP ~~oS 30" BORE FITTINGS 30" PLUGE 30" GATE VALVE 4" RJR RELIEF WITH MANMOL! WATER 12" PVG 8" PVC REMOVE F_KT 24" GATE VALV 12" GATE VP.LVE FITTINGS 8" VAULT R METER 8" DETECTOR CHECK FIRE HYD ASSY 8" GATE VALVE REMOVE EXT 24X8 CROSS REMOVE EXT FIRE HYb REMOVE EXT METER VAULT CONNECT TO EXT WATER SER. 4 COTTAGE WATER SER 2 COTTAGE 2" IRRIGATION TEST Office (972) 243-5455 Metro (972) 98&0200 Fsx (972) 243-5227 10-Jun-02 1800 LF S 12.00 $ 21,800.00 1460 LF $ 10.00 $ 14,800.00 80 LF $ 100.00 S 8,000.00 34 EA $ 300.00 S 10,200.00 2 EA $ i,ooo.oD $ 2.ooD.oo 11 EA $ 1,800.00 $ 19,800.00 400 SF $ 8.00 $ 3,200.00 1 EA $ 2.700.00 $ 2,700.00 $ 82,100.00 2022 LF $ 90.00 $ 181,980.00 ~ ~ ~ 04~ 217 LF $ 311.00 $ 67,487.00 Sq 615 18 EA $ 4,000.00 $ 72,000.00 P ~, S ~ ~ 2 EA $ 2,000.00 $ 4,000.00 S 10~ "' 1 EA $ 29,OOD.DO S 29,000.00 Z~ G° O 3 EA $ 5,500.00 $ 18,500.00 'l3SO - $ 370,987.00 42.c~ ~3~ 2440 LF $ 19.50 $ 47,580.00 2380 LF $ 13.00 $ 3D,940.00 1 EA $ 500.00 $ 50D.00 5 EA $ 950.00 $ 4,750.00 11 EA $ 400.00 S 4,400.00 2 EA $ 18,500.00 S 37,000.DO 2 EA S 12,000.00 $ 24,000.40 9 EA $ 2,500.D0•- $ 22,500.00 8 EA $ 800.00 $ 4,800.D0 1 EA $ 500.00 S 500.00 1 EA $ 500.00 S 500.00 1 EA S 1,000.00 $ 1,000.00 3 EA S 500.00 $ 1,500.00 8 EA S 2,500.00 $ 15,000.00 7 EA $ 2,000.00 $ 14,000.00 2 EA $ 1,200.00 $ 2,400.00 1 EA $ 1,000,00 $ 1,000.00 $ 212,370.00 PAGE 2 OF 2 _ ;; t.1,1~ 11.~1b 7/LL41]tL/ I+UUf GIB L-Con Services, In.,. t 11?? Shady Treil Snit~• lOR 1-A~184~ Texas 75229 ST. JOSEPH VILLAGE EROSION CONTROL WATER METERS INSPECTION FEES TRENCH SAFETY TOTAL JOB AVV e.V Office (972) 243-5455 Metro (972) 988-0100 F'ss (972) 243-5227 t O~lun-02 1 LS $ 5,000.00 $ 5,000.00 1 LS $ 14,000.00 $ 14,000.00 1 LS $ 55,000.00 S 55,000.00 1 EA $ 800.00 $ BDO.OD /~~ t,Jr.~t~ L~w9tr. ~ S. r--,~ P~ e 6 .. -L 6 5`n 6 ~ ~-- $ 1,580,482.00 ~r -~---`-"~ ~~_s^ ~ ~ ~.. ~ s S, ~ o S p ADD: PAYMENT d~ PERFORMANCE BOND EXCESS SPOIL TO REMAIN ON SITE EXCLUSIONS; STAKING, PERMITS, ~ DENSITY TESTING NOTE: BACKFILL W1TN NATIVE MATERIAL WATER 8 SEWER SERVICES TO 5' OF BLDG CONNECTIONS AT BLDGS BY OTHERS THANK YOU ;MIKE SPERLING 5 28,800.00 PAGE 3 OF 3 ,~ ,-~ r CENTEX CONSTRUCTION COMPANY, INC. 3100 McKinnon 7th Floor ~ Dallas, Texas 75201 (phone) 214-468-4700 • (fax) 214-468-4350 Subcontractor's or Material Supplier's Change Order Project: St. Joseph Village tooac;on: 1201 E. Sandy Lake Road, Coppell TX 75019 Change Order Number 0001 Date 06/10/2002 TO: Cooper Excavation, Inc. Basic Contract C.O. # 001 PR No (s) 1001 Job No. Project # 217 Vendor No. 75259 Contract No. 00003 The sum of $1,590,157 is hereby ADDED TO your Subcontract for the Earthwork Eacavation/Grading for this project. This covers the famishing of all labor, equipment and materials and performance of work pertaining to the original subcontract requirements heretofore maybe modified to affect the following modifications: Add the Site Utility, Drainage & Force Main package for the St. Joseph Village Project, as defined by the following documents: - St. Joseph Village Site Utility, Drainage and Force Main Bid Package, including Addendum's No. 1-3; - Scope of Work and Special Provisions for the Site Utility, Drainage & Force Main, copy attached. TOTAL LUMP SUM TffiS CHANGE $1,590,157.00 The contract time for performance remains unchanged; and the contract adjustment in this Change Order constitutes FULL and COMPLETE settlement of any and all costs referred to and/or described herein including but not necessarily limited to all applicable taxes, insurance, bond, delivery, supervision, overhead and profit, labor impact, materials, changes, delays, acceleration and inefficiency, or any claims therefore, and the Subcontractor hereby waives any and all claims for such items associated with or related to the Work covered by this Change Order, all previous Change Orders, and base Subcontract Agreement, and all conditions incurred to date. Space is provided below for your signature accepting this change to your subcontract. Please sign and return to our Field office Three (3) copies of this Change Order. SEE ATTACHED PAGE 2 ~ ~ c'o~ y ~3 S n ., + I , ~ ,. m ~ s ia 3 , LJ . 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O~ 8 _ V ~p mm _ S N A ~ J y N ~N J8 p U p 0 W J O I N m N N J m I ' ^ ~^ Y N N m O O O O w O m fp W O p 0 0 0 0 O O O O O O O m w O N O OI P 1 O O ( y y ~ N m V N OI w y J O A O O Q X O O O XD°2° O O XX a oe O O X de O 2e d O O °de O O deX O O X2' O Qq d°de ,'' O O 2e de O O XX O O dY oe O de O gq 3`M Qc~ de O D4 O gq XX O X O d' O :R O b° O 2e O O X X O O 2e 2e 0 0 d°d~ 0 0 d•3e 0 0 XX q x A e - S s N Y O O O O O O O O O O O O O O O O O m~ O b ~ + d N $ O m $ m $ Nm (I~p O O O O O O O O O O O O O 0 0 0 0 0 0 ~j IG O O f1 9 S > ~~~~ ((~~NmS ~ryy" J ! P %J3_ p $ y g y'<{srI O m y &~, ~~ ~~ ~ g~~ F m ~~~ ~ao ±.. 8 ~ LL N , St. Joseph Village SJV Utility Package Scope Force Main (Rev.) City Tank City Street SJV Utlities Package Utilities Private Public I mpact Fee Calc. (411,203) 0 (29,303) 1,590,157 1,149,651 1,149,651 886,148 2% 17,723 263,503 4% 10,540 28,263 ~ ~ 7 npy 1'~'',y'~"q~ VIM i a : ~~~~,' ~~ ' ~)!;?fr "~] ^~.'x1~ •" '~ , m 2 I ~~,~,_ ~~ ,~* *~~ TWENTY '~~SGHT ~~ ~ ~ A 1 1 'Y~~'~lF ~d "~ ~.. 1 Y wN~~y~ J ~ µ ~ . ~ C!iti ~1.b A f ~. "`^` 'i'y.~`„;, C tea f' Coppell ~ :F,; +- ~~~~iii... ,;;x f r ~ 5; ~ rkway ~lvd~~' r ~ , a ~ ,;,~ ~ b , ~ ~;' ~PE7 ; dx 3478 ~~4 ," ~., y~~, - ~.. ~'<~> tCoppell TX,~:° 75U~~.~ ~; ~ ~~' ~ _ ~r ~~ s~ n4~o _. . .,. „._~.,... . y..„ .. .,, , . . ST. JOSEPH VILLAGE, INC. DATE:06/12/02 CK#:3223 TOTAL:S28, 263.08'* BANK: stjos - St. Joseph Village, Inc. PAYEE:City of Coppell(cpppelll Property Account Invoice Description stjos 1770 Impact fee for utility installation ~_~. '' D'=08/100 DOLLARS i~~ } ~s ~ :. -~1 003223 Amount 28,263.08 28,263.08 m u /i~~o ~ 0 517 9 4 (~ o ~ Received From , e e ~ L ~ ~ Address D r- ~ L ~ ~ a~ T. S I ILL ~ Dollars Zb . ~ o w ° r- ~ For C ~ L ~ ~ ~ ~ V ~ • • ~ N AMT OF ACCOUN* CASH AM' WuD p~L CHECK BALMICE OuE ORDER CREDIT GHD By