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Amberpoint BP-CS020802 (2)
A m b~-P~ TRANSWESTERN cou~aec~a~ ae+vicea August 2, 2002 Mr. Kenneth Griffin, PE Director of Engineering /Public Works City of Coppell 255 Parkway P.O. Box 478 Coppell, TX 75019 Re: Cost Reimbursement for Northpoint Street Repairs Dear Ken: 5007 ~e9 ~~Y Road Suite 800W Dallas, TX 75244 Phone: s72.na.zsoo Fax: 972.991.4247 www.transwestem.net The above referenced work has been completed and accepted by the City of Coppell. The contractor has been paid. Please reimburse AmberPoint at Coppell, L.L.C. for the pre-agreed $12,031.25 cost to complete this repair on behalf of the City of Coppell. The check should be sent to Transwestern's Dallas office at: 5001 Spring Valley Road Suite 600W Dallas, TX 75244 Please contact me if you have any questions. i V James L. aspard Vice Pre 'dent Deve ment Services Cc: Henry Knapek Bill Rogalski -State Farm Your Partner of Choice. AmberPoint at Coppell, LLC c/o Transwestem Commercial Services 5001 Spring Valley Road, Suite 600W Dallas, Texas 75244 Attn: Mr. James Gaspard Gienn Thurman, Inc. P.O. Box 850842 Mesquite, Texas 75185 (972) 286.6333 Ofa. (972) 557-5096 Fax 20-Jul-02 03:51 AM GTI Job # 518 Northpoint Drlvs 8 Asso. Public Utllla Estimate No. 6 ProgressThn 07/31/2002 PH: 972 774-2544 Currenf Monfh Project To Date Contract Unit Contract Prev. Work Quantities Amount Due Quantities Total $ # Descri lion Of Work UOM Quanti Price Amount Performed This Month This Estimate To Date Performed UNIT I • STORM DRAINAGE 1 Trench Safety for Storm Drainage LF 3,750.00 $0.25 $937.50 3,750.00 $0.00 3,750.00 $937.50 2 72"Class III Reinf. Conc. Pipe LF 929.00 $228.30 $212,090.70 929.00 $0.00 929.00 $212,090.70 3 66"Class III Reinf. Conc. Pipe LF 165.00 $171.00 $28,215.00 165.00 $0.00 165.00 $28,215.00 4 54" Class III Reinf. Conc. Pipe LF 195.00 $131.00 $25,545.00 195.00 $0.00 195.00 $25,545.00 5 42" Class Ilf Reinf. Conc. Pipe LF 276.00 $87.00 $24,012.00 276.00 $0.00 276.00 $24,012.00 6 36" Class III Reinf. Canc. Pipe LF 56.00 $66.00 $3,696.00 56.00 $0.00 56.00 $3,696.00 7 33" Class III Reinf. Conc. Pipe LF 327.00 $58.00 $18,966.00 327.00 $0.00 327.00 $18,966.00 8 30" Class III Reinf. Conc. Pipe LF 114.00 $46.00 $5,244.00 114.00 $0.00 114.00 $5,244.00 9 27"Class III Reinf. Conc. Pipe LF 477.00 $40.00 $19,080.00 477.00 $0.00 477.00 $19,080.00 10 24" Class III Reinf. Conc. Pipe LF 297.00 $35.00 $10,395.00 297.00 $0.00 297.00 $10,395.00 11 21" Class III Reinf. Conc. Pipe LF 817.00 $31.00 $25,327.00 817.00 $0.00 817.00 $25,327.00 12 18" Class III Reinf. Conc. Pipe LF 92.00 $26.00 $2,392.OU 92.00 $0.00 92.00 $2 392.00 13 8' Standard Curb Inlet EA 8.00 $2,142.00 $17,136.00 8.00 $0.00 8.00 , $17,136.00 14 72" Std. ReinF. Conc. Sloped End Sect. FA 1.00 $5,090.00 $5,090.00 1.00 $0.00 1.00 $5,090.00 15 54" Std. Reinf. Conc. Sloped End Sect. EA 1.00 $3,865.00 $3,865.00 1.00 $0.00 1.00 $3,865.00 16 54" Std. Type B Reinf. Conc. Headwall " EA 1.00 $2,960.00 $2,960.00 1.00 $0.00 1.00 $2,960.00 17 42 Std. Type B Reinf. Conc. Headwall " EA 1.00 $2,020.00 $2,020.00 1.00 $0.00 1.00 $2,020.00 18 18 Std. Type B Reinf. Conc. Headwall " EA 2.00 $695.00 $1,390.00 2.00 $0.00 2.00 $1,390.00 19 24 Rock Rip Rap, Stone Bedding & SY 190.00 $74.00 $14,060.00 190.00 $0.00 190.00 $14,060.00 Filter Fabric UNIT II -WATER DISTRIBUTION 22 Trench Safety For Water Main Drainage LF 3,747.00 $0.15 $562.05 3,747.00 $0.00 3,747.00 $562.05 23 12" Water Main PVC Class 150, DR-18 LF 2,423.00 $25.00 $60,575.00 2,423.00 $0.00 2,423.00 $60,575.00 24 8" Water Main PVC Class 200, DR-14 LF 1,100.00 $12.80 $14,0130.00 1,100.00 $0.00 1,100.00 $14,080.00 25 6" Water Main PVC Class 150, DR-18 LF 224.00 $10.60 $2,374.40 224.00 $0.00 224.00 $2,374.40 26 2" PVC Irrigation Water Service " LF 204.00 $14.80 $3,019.20 104.00 $0.00 104.00 $1,539.20 27 12 Water Valve EA 10.00 $1,190.00 $11,900.00 10.00 $0.00 10.00 $11,900.00 28 8" Water Valve EA 8.00 $665.00 $5,320.00 8.00 $0.00 8.00 $5,320.00 29 6" Water Valve EA 8.00 $510.00 $4,080.00 8.00 $0.00 8.00 $4,080.00 3D 24" x 12" Tapping Sleeve EA 2.00 $9,210.00 $18,420.00 2.00 $0.00 2.00 $18,420.00 31 12" x 2" Tapping Sleeve FJ\ 1.00 $760.00 $760.00 1.00 $0.00 1.00 $760.00 32 8"x 2" lapping Sleeve EA 1.00 $640.00 $640.00 1.00 $0.00 1.00 $640.00 33 Fire Hydrant EA 8.00 $1,590.00 $12,720.00 8.00 $0,00 8.00 $12,720.00 34 i 1/2" Irrigation Meter FJ1 1.00 $2,150.00 $2,150.00 1.00 $0,00 1.00 $2,150.00 35 3!4" Irdgation Meter EA 1.00 $1,365.00 $1,365.00 1.00 $0,00 1.00 $1,365.00 UNIT III -WASTEWATER COLLECTION 36 Trench Safety For Sanitary Sewer Drain. LF 1,731.00 $0.52 $900.12 1,731.00 $0,00 1,731.00 $900.12 37 8" Sanitary Sewer Pipe PVC SDR 35 wlEm LF 1,731.00 $15.65 $27,090.15 1,731.00 $0.00 1,731.00 $27,090.15 38 4' Diameter Drop Manhole EA 1.00 $2,480.00 $2,480.00 1.00 $0.00 1.00 $2,480.00 39 4' Diameter Standard Manhole EA 5.00 $1.940.00 $9,700.00 5.00 $0.00 5.00 $9,700.00 UNIT IV -PAVING 30 Removal & Offsite Disposal of Existing SY 504.00 $10.00 $5,040.00 504.00 $0.00 504.00 $5,040.00 Concrete Pavement 11 Removal R Offsite Disposal of F~cisting LF 65.00 $6.00 $390.00 130.00 $0.00 130.00 $780.00 Guardrail l2 7" 3000 PSI Reinf. Conc. Pvmt. w/int. Curb SY 14,061.00 $21.45 $301,608.45 14,081.00 $0.00 14,061.00 $301,606.45 t3 6" Thick 6% Lime Stabilized Subgrade SY 14,061.00 $1.10 $15,467.10 14,081.00 $0.00 14,061.00 $15,467.10 l4 Type"B" Hydrated Lime Ton 190.00 $90.00 $17,100.00 190.00 $0.00 190.00 $17,100.00 l5 Unclassified Street Excavation & Fill LS 1.00 $16,190.00 $16,190.00 1.00 $0.00 1.00 $16,190.00 t6 Pavement Markings For Lane Dividers LS 1.00 $5,660.00 $5,660.00 0.00 Deleted $0.00 0.00 $0.00 {7 Lane Trans. Pvmt. Markings, Chan. Button LS 1.00 $245.00 $245.00 0.00 Deleted $0.00 0.00 $0.00 18 Erosion Control LS 1.00 $16,990.00 $16,990.00 1.00 $0.00 1.00 $16,990.00 Mobilization LS 1.00 $53,820.00 $53,820.00 1.00 $0.00 1.00 $53,820.00 Clearing Plant Site Area LS 1.00 $1,945.00 $1,945.00 1.00 $0.00 1.00 $1,945.00 UNIT V -STREET CONDUIT 9 8" Diameter Schedule 40 PVC Conduit LF 240.00 $18.65 $4,476.00 240.00 $0.00 240.00 $4,476.00 0 2" Diameter Schedule 40 PVC Conduit LF 4,095.00 $4.30 $17,608.50 1,645.00 2450.00 $10,535.00 4,095.00 $17,608.50 1 Electric Pull Box FJ~ 10.00 $345.00 $3,450.00 0.00 9.00 $3,105.00 9.00 $3,105.00 2 Light Pole Foundation FA 20.00 $630.00 $12,600.00 0.00 $0.00 0.00 $0.00 CHANGE ORDER NO. 1 AmberPoint at Coppell, LLC c/o Transwestem Commercial Services 5001 Spring Valley Road, Suite 600W Dallas, Texas 75244 ettm Mr .lamas f-0acnard Glenn Thurman, Inc. P.o. sox 8solsas Mesquite, Texas 75185 (972) 286-6333 Ofc. (972) 557.5096 Fax 20-Jul-02 03:51 AM GTI Job # 518 Northpolnt Drive & Asso. Public Utllitl Estimate No. 6 Progress Thn. 07/31/2002 PH: 972 774-2544 Current Month Project To Date Contract Unit Contract Prev. Work Quantities Amount Due Quantities Total $ # Descri tion Of Work UOM Quanti Price Amount Performed This Month This Estimate To Date Perlormed Additions: UNIT I -STORM DRAINAGE Trench Safety for Storm Drainage LF 153.00 $0.25 $38.25 153.00 $0.00 153.00 $38.25 54"Class III Reinf. Concrete Pipe LF 24,00 $131.00 $3,144.00 24.00 $0.00 24.00 $3,144.00 36" Class III Reinf. Concrete Pipe LF 188.00 $66.00 $12,408.00 188.00 $0.00 188.00 $12,408.00 30"Class III Reinf. Concrete Pipe LF 571.00 $46.00 $26,266.00 571.00 $0.00 571.00 $26,266.00 21"Class III Reinf. Concrete Pipe LF 182.00 $31.00 $5,642.00 182.00 $0.00 182.00 $5,642.00 24" Thick Rock Rip Rap, Stone Bedding SY 255.00 $74.00 $18,870.00 255.00 $0.00 255.00 $18,870.00 18"Class IV Reinforced Concrete Pipe LF 92.00 $31.00 $2,852.00 92.00 $0.00 92.00 $2,852.00 4' x 4"'r' Inlet EA 1.00 $2,139.00 $2,139.00 1.00 $0.00 1.00 $2,139.00 Type "B" Storm Manhole (17' Deep) EA 1.00 $10,635.D0 $10,635.00 1.OU $0.00 1.00 $10,635.00 Concrete Collar F~1 4.00 $545.00 $2,180.00 4.00 $0.00 4.00 $2,180.00 Anfi-SeapCollar EA 1.00 $1,555.00 $1,555.00 1.00 $0.00 1.00 $1,555.00 39" Class IV Reinforced Concrete Pipe LF 16.00 $85.00 $1,360.00 16.00 $0.00 16.00 $1,360.00 39" Std. Reinf. Conc. Sloped End Section EA 1.00 $3,510.00 $3,510.00 1.00 $0.00 1.00 $3,510.00 UNIT 11-WATER DISTRIBUTION 12" Water Main PVC-150 DR18 LF 347.00 $25.00 $8,675.00 347.00 $0.00 347.00 $8,675.00 12"Water Valve EA 1.00 $1,190.00 $1,190.00 1.00 $0.00 1.00 $1,190.00 6"Water Valve EA 1.00 $510.00 $510.00 1.00 $0.00 1.00 $510.00 12" x 2" Tapping Sleeve 8 2" Valve EA 1.00 $760.00 $760.00 1.00 $0.00 1.00 $760.00 Fire Hydrant EA 1.00 $1,590.00 $1,590.00 1.00 $0.00 1.00 $1,590.00 12" x 12" Tapping Sleeve EA 2.00 $5,405.00 $10,810.00 2.00 $0.00 2.00 $10,810.00 Air Release Valve on 12" Water Main EA 2.00 $1,695.00 $3,390.00 2.00 $0.00 2.00 $3,390.00 Blow Off Valve on 12" Water Main EA 3.00 $1,465.00 $4,395.00 3.00 $0.00 3.00 $4,395.00 12" Ductile Iron Pipe LF 61.00 $44.00 $2,684.00 61.00 $0.00 61.00 $2,684.00 314" Double Detector Check EA 1.00 $290.00 $290.00 1.00 $0.00 1.00 $290.00 1 1!2" Double Detector Check EA 1.00 $430.00 $430.00 1.00 $0.00 1.00 $430.00 Concrete Encasement (12" Water) LF 10.OD $35.00 $350.00 10.00 $0.00 10.00 $350.00 UNIT III -WASTE WATER COLLECTION 5' Diameter Drop Manhole EA 1.00 $4,660.00 $4,660.00 1.00 $0.00 1.00 $4,660.00 5' Diameter Standard Manhole EA 2.00 $4,580.00 $9,160.00 2.00 $0.00 2.00 $9,160.00 CONDUIT 4" PVC Schedule 40 Conduit LF 175.00 $10.95 $1,916.25 235.00 $0.00 235.00 $2,573.25 UNIT IV -PAVING 6" HMAC SY 360.00 $28.50 $10,260.00 36D.00 19.00 $541.50 379.00 $10.801.50 7" 3000 PSI Concrete Pvmt. w/ Int. Curb SY 169.00 $38.65 $6,531.85 169.00 $0.00 169.00 $6,531.85 6"Thick6%LimeStabilizedSubgrade SY 1,238.00 $1.10 $1,361.80 1,238.00 $0.00 1,238.00 $1,361.80 Type "B" Hydrated Lime Tan 40.00 $90.00 $3,600.00 38.59 $0.00 38.59 $3,473.10 Pavement Markings for Lane Dividers LS 1.00 $8,420.OD $8,420.00 0.00 $0.00 0.00 $0.00 Connect to Existing Pavement LF 45.00 $12.00 $540.00 45.00 $0.00 45.00 $540.00 Temporary Orange Safety Fence LF 120.00 $1.50 $180.00 120.00 $0.00 120.00 $180.00 Signage EA 7.00 $475.00 $3,325.00 0.00 $0.00 0.00 $0.00 Reinf. Conc. Drive 2" Recessed for Stamp SF 2,550.00 $1.65 $4,207.50 2,ssD.oo $o.o0 2,550.00 $4,207.50 Concrete Payment, Performance & Maintenance LS 1.00 $945.00 $945.00 0.00 1.00 $945.00 1.00 $945.00 Bond Adjustment Deletions: UNIT I -STORM DRAINAGE 33"Class ill Reinf. Concrete Pipe LF (241.00 $58.00 ($13,978.00 (241.00 $0.00 (241.00 ($13,978.00 27" Class Ill Reinf. Concrete Pipe LF (477.00 $40.00 ($19,080.00 (477.00 $0.00 (477.00 ($19,080.00 24" Class III Reinf. Concrete Pipe LF (185.00 $35.00 ($6,475.00 (185.00 $0.00 (185.00 ($6,475.00 18" Class Ilt Reinf. Concrete Pipe LF (9.00 $26.00 ($234.00 (9.00 $0.00 (9.00 ($234.00 54"STD. Reinf. Conc. Sloped End Section EA (1.00 $3,865.00 ($3,865.00 (1.00 $0.00 (1.00 ($3,865.00 UNIT II -WATER DISTRIBUTION Trench Safety for Storm Drainage LF (402.00 $0.15 ($60.30 (402.00 $0.00 (402.00 ($60.30 8" Water Main PVC Class 200, DR-14 LF (790.00 $12.80 ($10,112.00 (790.00 $0.00 (790.00 ($10,112.00 6" Water Main PVC Class 150, DR-18 LF (40.00 $10.60 ($424.00 (40.00 $0.00 (40.00 ($424.00 " Glenn Thurman, Inc. P.O. Box 850842 Mesquite, Texas 75185 (972)286-6333 Ofc.(972)557-5096 Fax AmberPOint at Coppell, LLC Go Transwestem Commercial Services 5001 Spring Valley Road, Suite 600W Dallas, Texas 75244 Attn: Mr. James Gaspard 20-Jul-02 03:51 AM GTI Job # 518 NorNpoint erbre 8 Asso. Public UUIW Estimate No. 6 Progress Thn. 07!31!2002 PH: 972 774-2544 Current Month Project To Date Contract Unit Contract Prev. Work Quantities Amount Due Quantities Total $ # Descri lion Of Work UOM Quantit Price Amount Performed This Month This Estimate To Date Performed 24" x 12" Tapping Sleeve EA (2.00 $9,210.00 ($18,420.00 (2.00 $0.00 (2.00 ($18,420.00 8" x 2" Tapping Sleeve EA (1.00 $640.00 ($640.00 (1.00 $0.00 (1.00 ($640.00 UNIT III -WATER DISTRIBUTION 4' Diameter Drop Manhole EA (1.00 $2,480.00 ($2,480.00 (1.00 $0.00 (1.00 ($2,480.00 4' Diameter Standard Manhole EA (2.00 $1,940.00 ($3,880.00 (2.00 $0.00 (2.00 ($3,880.00 UNIT IV -PAVING Pavement Markings for Lane Dividers LS (1.00 $5,660.00 ($5,660.00 0.00 $0.00 0.00 $0.00 Lane Transitions Pavement Markings, LS (1.00 $245.00 ($245.00 0.00 $0.00 0.00 $0.00 Channelized Buttons CHANGE ORDER N0.2 Add Grout to Rock Rip Rap SY 445.00 $26.45 $11,770.25 445.00 $0.00 445.00 $11,770.25 CHANGE ORDER NO. 3 Removal & OHsite Disposal of Existing SY 145.00 $13.40 $1,943.00 145.00 $0.00 145.00 $1,943.00 Concrete Pavement 7" 3000 PSI Reinf. Canc. Pvmt. wlCurb SY 145.00 $38.65 $5,604.25 145.00 $0.00 145.00 $5,604.25 ConnecT to Existing Pavement LF 27.00 $12.00 $324.00 27.00 $0.00 27.00 $324.00 Adjust Existing Sanitary Sewer Manhole EA 1.00 $550.00 $550.00 1.00 $0.00 1.00 $550.00 Adjust Existing Water Valve Stack EA 1.00 $300.00 $300.00 1.00 $0.00 1.00 $300.00 Move-In For Extra 7" Concrete Pavement LS 1.00 $6,620.00 $6,620.00 1.00 $0.00 1.00 $6,620.00 Total Amount of Work Performed $1,170,777.62 Less % Retained 5% $58,538.89 Amount Payable on Contract $1,112,238.73 Less Previous Payments ($1,097,868.56) Net Amount Due $14,370.17 Less Estimate(s) Outstanding AMOUNT DUE THIS ESTIMATE $14,370.17 ~RIG1N,q~ ~/z ~tll; a Aeeoun} Code Amount - AceouM Code AmourM ~ Account Code Amount Account Cod .__,_,,,_ App„o,,,~ 1 '~ OriginalContractAmoui $1,073,147.17 Change OrderslExtra $122,338.85 Revised Contract Amou $1,195,486.02