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Northpoint Dr-CS020802 (2)- A~ b~-P TRANSWESTERN C O M M E I1 C I .L L!! I1 Y I C!! 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: 5001 Spring Valley Road Suite OOOW Dallas, TX 75244 Pnone: s72.77a.250o Fax: 972.991.4247 www.franswestem.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. S James L. aspard Vice Pre 'dent Deve meat Services Cc: Henry Knapek Bill Rogalski -State Farm Your Partner of Choice. AmberPOint ai Coppell, LLC c!o Transwestern Commercial Services 5001 Spring Valley Road, Suite 600W Dallas, Texas 75244 Attn: Mr. James Gaspard UNIT I -STORM DRAINAGE Trench SafetyfarStorm Drainage 72" Class III Reinf. Conc. Pipe 66" Class III Reinf. Conc. Pipe 54" Class III Reinf. Conc. Pipe 42" Class III Reinf. Canc. Pipe 36" Class III Reinf. Conc. Pipe 33" Class III Reinf. Conc. Pipe 30" Class III Reinf. Conc. Pipe 27"Class III Reinf. Conc. Pipe 24" Class III Reinf. Conc. Pipe i 21" Class III Reinf. Conc. Pipe 18" Class III Reinf. Conc. Pipe 8' Standard Curb Inlet 72"Std. Reinf. Conc. Sloped End Sect. 54" Std. Reinf. Conc. Sloped End Sect. 54" Std. Type B Reinf. Conc. Headwall 42" Std. Type B Reinf. Conc. Headwall 18"Std. Type B Reinf. Conc. Headwall 24" Rock Rip Rap, Stone Bedding 8 Filter Fabric 22 23 24 25 26 27 28 29 30 31 32 33 I 34 35 36 37 38 39 ~ 40 I 41 42 43 44 45 46 47 as 49 50 51 52 UNIT 11-WATER DISTRIBUTION Trench Safety For Water Main Drainage 12"Water Main PVC Class 150, DR-18 8" Water Main PVC Class 200, DR-14 6" Water Main PVC Class 150, DR-18 2" PVC Irrigation Water Service 12"Water Valve 8" Water Valve 6"Water Valve 24" x 12" Tapping Sleeve 12" x 2" Tapping Sleeve 8" x 2" Tapping Sleeve Fire Hydrant 1 1/2" Irrigation Meter 3/4" Irrigation Meter UNIT IH -WASTEWATER COLLECTION Trench Safety For Sanitary Sewer Drain. B"Sanitary Sewer Pipe PVC SDR 35 w/Err 4' Diameter Drop Manhole 4' Diameter Standard Manhole INIT IV -PAVING temoval 8 Oifsite Disposal of Existing :oncrete Pavement temoval 8 Offsite Disposal of Existing guardrail " 3000 PSI Reint. Conc. Pvmt. w/lnt. "Thick 6% Lime Stabilized Subgrade ype "B" Hydrated Lime inciassified Street Excavation 8 Fill avement Markings For Lane Dividers ane Trans. Pvmt. Markings, Chan. Bu rosion Control lobilization leering Plant Site Area INIT V -STREET CONDUIT I" Diameter Schedule 40 PVC Conduit !" Diameter Schedule 40 PVC Conduit :lectdc Pull Box fight Pole Foundation LF I LF LF I LF LF ~ LF ~ LF LF LF LF LF LF EA EA EA EA EA EA SY LF LF LF LF LF Fro EA EA E,4 Fro EA EA EA Fro LF LF Fit EA SY LF SY SY Ton LS LS LS LS LS LS LF LF EA EA Glenn Thurman, Inc. P.O. Sox 850842 Mesquite, Texas 75185 (972)286-6333 OFc.(972j557-5096 Fax 3,747.00 2,423.00 1,100.00 224.00 GTIJob # 518 Northpolnt Uriva 8 Aaso. Public Utllltl Estimate No. 6 Progress Thn. 07!31/2002 Contract 3,750.00 929.00 165.00 195.00 276.00 56.00 327.00 114.00 477.00 297.00 817.00 92.00 8.00 1.00 1.00 1.00 1.00 2.00 190.00 $0.25 $228.30 $171.00 $131.00 $87.00 $66.00 $58.00 $40.0C $35.OC $31.OC $26.OC $2,142.OC $5,090.00 $3,865.00 $2,960.00 $2,020.00 $695.00 $74.00 3,747.00 2,423.00 1,100.00 224.00 204.00 10.00 8.00 8.00 2.00 1.00 1.00 8.00 1.00 1.00 1,731.00 1,731.00 1A0, 5.00 504.00 65.00 Contract ~ Prev. Work Quantities ~ Amount Due ~ Quantities ~ Total $ $937.50 $212,090.70 $28,215.00 $25,545.00 $24,012.00 $3,696.00 $18,966.00 $5,244.00 $19,080.00 $10,395.00 $25,327.00 $2,392.00 $17,136.00 $5,090.00 $3,865.00 $2,960.00 $1,390.G $14,060.0 3,750.00 929.00 165.00 195.00 276.00 56.00 327.00 114.00 477.00 297.00 817.00 92.00 8.00 1.00 1,00 1.00 1.00 2.00 190,00 $0.15 $562.0 $25.00 $60,575.0 $12.80 $14,080.0 $10.60 $2,374.4 $14.80 $3,019.2 $1,190.00 $11,900.0 $665.00 $5,320.0 $510.00 $4,080.0 $9,210.00 $18,420.0 $640.00 $640.00 $1,590.00 $12,720.00 $2,150.00 $2,150.00 $1,365.00 $1,365.00 $0.521 $900.12 $15.65 $27,090.15 $2,480.00 $2,480.00 $1,940.00 $9,700.00 $10.00 $5,040.00 14,061.00 $21.45 14,061.00 $1.10 190.00 $90.00 1.00 $16,190.00 1.00 $5,660,00 1.00 $245,00 1.00 $16,990.00 1.00 $53,820.00 1,00 $1,945.00 3,747.00 2,423.00 1,100,00 224,00 104.00 10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 165.00 195.00 276.00 56.00 327.00 114.00 477.00 297.00 817.00 92.00 6.00 1.00 1.00 1.00 1.00 2.00 190.00 $937.50 $212,090.70 $28,215.00 $24,01 $1 $19,080.00 $10,395.00 $25,327.00 $2,392.00 $17,136.00 $5,090.00 $3,865.00 $2,960.00 $2,020.00 $1,390.00 $14,060.00 $301,608.45 $15,467.10 $17,100.00 $16,190.00 $5,660.00 $245.00 $16,990.00 $53,820.00 $1,945.00 240,00 $18.65 $4,476.00 4,095.00 $4.30 $17,608.50 10.00 $345.00 $3,450.00 20.00 $630.00 $12,600,00 S.C 2.0 1.0 1.0 8.0 1.0 1.0 1,731.00 1, 731.00 1.00 5.00 504.00 130.00 14,081.00 14,081.00 190.00 1.00 0.00 Deleted 0.00 Deleted 1.00 1.00 1.00 240.00 1,645.00 O.DO 0.00, 2450.00 9.00 $0.00 10.00 $0.00 8.00 $0.00 8.00 $0.00 2.00 $0.00 1.00 $0.00 1.00 $0.00 8.00 $o.o0 1.00 $0.00 1.00 20-Jul-02 03:51 AM $562.05 $60,575.00 $14,080.00 $2,374.40 $1,539.20 $11,900.00 $5,320.00 $4,080.00 $12, $2, $1, $o.o0 1,731 .00 $soo.lz $0.00 1,731 .00 $27,090.15 $0.00 1 .00 $2,480.00 $a.ao s. oo $s,7oo.00 $0.00 504.00 $5,040.00 $0.00 130.00 $780 $0.00 14,061.00 $0.00 14,061.00 $0.00 190.00 $0.00 1.00 $0.00 0.00 $o.oo o.oD $0.00 1.00 $0.00 1.00 $0.00 1.00 $0.00 $10,535.00 $3,105.00 $0.00 240.00 4,095.00 9.00 0.00 $15,467.10 $17,100.00 $16,190.00 $0.00 $o.oo $16,990.00 $53,820.00 $1,945.00 $4,476.00 $17,608.50 $3,105.00 :RANGE ORDER NO. 1 AmberPoint at Coppell, LLC Go Transwestem Commercial Services 5001 Spring Valley Road, Suite 600W Dallas, Texas 75244 Attn: Mr. James Gaspard Glenn Thurman, Inc. P.O. Box 850842 Mesquite, Texas 75185 (972)286-6333 Ofc.(972)557-5096 Fax 20-Jul-02 03:51 AM GTI Job # 518 Northpolnt Drive & Asso. Publlc Utlliti 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 Quanti Price Amount Performed This Month This Estimate To Date Performed 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' "Y" Inlet Fes, 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 $10,635.00 $10,635.00 1.00 $0.00 1.00 $10,635.00 Concrete Collar EA 4.00 $545.00 $2,180.00 4.00 $0.00 4.00 $2,180.00 Anti-Seap Collar EA 1.00 $1,555.00 $1,555.00 1.00 $0.00 1.00 $1,555.00 39" Class IV Reinfomed 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 II -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 & 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 3!4" Double Detector Check EA 1.00 $290.00 $290.00 1.00 $0.00 1.00 $290.00 1 112" Double Detector Check EA 1.00 $430.00 $430.00 1.00 $0.00 1.00 $430.00 Concrete Encasement(12" Water) LF 10.00 $35.00 $350.00 10.00 $0.00 10.00 $350.00 UNIT III -WASTE WATER COLLECTION 5' Diameter Drop Manhole FA 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 $10,260.00 360.00 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" Thick 6%Lime Stabilized Subgrade SY 1,238.00 $1.10 $1,361.80 1,238.00 $0.00 1,238.00 $1,361.80 Type"B" Hydrated Lime Ton 40.00 $90.00 $3,600.00 38.59 $0.00 38.59 $3,473.10 Pavement Markings for Lane Dividers LS 1.00 $8,420.00 $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 FJ1 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 2,550.00 $0.00 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 III Reinf. Concrete Pipe LF (241.00 $58.00 ($13,978.00 (241.00 $0.00 (241.00 ($13,978.00 27" Class III 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 III Reinf. Concrete Pipe LF (9.00 $26.00 ($234.00 (9.00 $0.00 (9.00 ($234.00 54" STD. ReiM. 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 forStortn 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 AmberPoini at Coppell, LLC c/o Transwestern Commemial Services 5001 Spring Valley Road, Suite 600W Dallas, Texas 75244 Attn: Mr. James Gaspard 20-Jul-02 03:51 AM GTI Job # 518 Northpoint ~riva & Mso. Public Ue11U 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 NO. 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 8 Offsite 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. Conc. Pvmt. w/Curb 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 oR+~~Na~ ~`z OotE Rtetjytd Project Accotmt Code A ,>. >: Account Code '~""'~ Account Code A-nourlt_______ /lccotmt Cod ~~ ------ ---- App~ OriginalContractAmoui $1,073,147.17 Change OrderslExtra $122,338.85