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ST9303-CS 990127 RO. Box 478 . . CoppelI, Texas 75019  C 972-462-0022 COPPELL, TEXAS 75019 January 27, 1999 Tom Dingler, P.E. . Director of Engineering City of Lewisville 1197 W. Main P.O. Box 299002 Dear Mr. Dingler: On December 9, 1997 the City of Coppell City Council approved an interlocal agreement with the City of Lewisville to allow Lewisville's contractor to construct the portion of Denton Tap Road located in the city limits of Coppell north of S.H. 121 Bypass north to the city limit line. As part of the interlocal agreement, the City of Coppell provided an escrow check in the amount of $424,604.05 to the City of Lewisville to allow S.J. Louis Construction, Inc. to construct Denton Tap Road. In December 1998 Contractor's Affidavit of Final Payment and Release was provided to the City of Lewisville. Our records indicate that of the $424,604.05 in escrow to Lewisville an amount of $399,090.35 was paid to S.J. Louis for work performed on Denton Tap Road. Therefore the balance of $25,505.70 for the remaining escrow fund is due the City of Coppell. Hease process the necessary paperwork for the return of the $25,505.70. Thank you for help in expediting the completion of this project. Kenneth M./i~P.E. Director of Engineering and Public Works file/st940 1/lewvl199 S.J. LOUIS CONSTRUCTION, INC. 2401 Avenue J, Suite 202 · RO. Box 202384 817/640-7737 Office · 81 7/640-0030 Fax Arlington, Texas 76006 Equal OpportunHy Employer / Contrador December 7, 1998 City of Coppell, Texas 255 Parkway Blvd. P.O. Box 478 Coppell, Texas 75019 Attn: Mr. Garreth Campbell Re: Denton Tap Road Final Quantities Enclosed please find a copy of revised Pay Estimate #5 and Final fer the Coppell portion of the above stated project. This estimate has been revised to reflect a separate billing to the City of Lewisville for portions of work that they have agreed to pay for and to revise a few quantities in accordance with your November 2, 1998 memorandum. Please fax us back your approval of this revised estimate at your earliest opportunity at (817) 640-0030. Should any further discussion of this matter be required of us, please do not hesitate to call. Sincerely, S.J. LOUIS CONSTRUCTION, INC. Les V. Whitman Vice President / Division Manager c: #9733 file Mr. Tom Dingier, City Engineer City of Lewisville CITY OF COPPELL P.O. BOX 478 COPPELL, TEXAS 75019 Periodical Estimate No. Five and Final Period: 4/30/98 to 6/10/98 Project Denton Tap Road ST 94-01 ~ UNIT UNIT ONOINAL QUANTITY VALUB OF NO. DESCRIFI1ON OF ME~URB PRICE H,~TIMAT2D COMPLErED COMPL~rP_~ BID QUANTITY TO DATB WORK See Attached Invoice: Remarks: Value of Original Contract Performed: $399,090.35 Value of Extra Work Performed: '0- Total Value of Work to Date: 399,090.35 Less Retainage 5 % -O- Total, Less Retainage: 399,090.35 Less Previous Payment(s): 391,781.42 Current Payment Due: $7,308.93 Date: CITY OF LEWISVILLE APPROVED: City Engineer Date: l~,.~.c},,~ Date: APPLICATION FOR PAYMENT NO. FIVE & FINAL From: April 30, 1998 through June 10, 1998 Contract Amt: $424,604.05 Contract Time: 120 Days Owner: City of I~wisville / City of Coppell Contract Completion Date: April 30, 1998 Engineer: F-ngineering Division % of Work Completed: 102% Contractor: S.J. Louis Construction. Inc. % of T'tme Used: 100% Project: Denton Tap Road. PrQj. No. 4405 ITEM AMOUNT DUE Contract Items Completed to Date $399,090.35 Change Orders: $0.00 Accompanying Documentation: GROSS AMOUNT DUE ...................... $399,090.35 Quantity Summaries LESS 5% RETAINAGE ....................... $0.00 AMOUNT DUE TO DATE ................... $399,090.35 LESS PREVIOUS PAYMENTS ............ $391,781.42 AMOUNT DUE THIS APPLICATION... $7,308.93 CONTRACTOR'S Certification: The undersigned CONTRACTOR certifies that (1) all previous progress payments received from OWNER on account of Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment numbered I through 1 inclusive; and (2) ti~e to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens, claims, security interests and encumbrances (except such as covered by Bond acceptable to OWNER). Dated: December 7, 1998 S.J. Louis Construction, Inc. CONTRACTOR Payment of the above AMOUNT DUE THIS APPLICATION is recommended Dated: ENGINEER/CITY By: APPLICATION FOR PARTIAL PAY ESTIMATE For Work Completed Through 10 June, 1998 5 &Final PROJECT: CONTRACTOR: ENGINEER: Denton Tap Road S.J. Louis Construction, Inc. City of Lewisvil[e / Coppe[I from Highland Drive to S.H. 121 St. Cloud, Minnesota Deparunent of Community Deve[opement City of Lewisville Ariington, Texas Engineering DivisiOn ITEMS OF WORK Contractor's Schedule of Values Total Completed to Date ITEM DESCRIPTION Quantity Unit Price Amount Quantity Amount Extra Work: City of Coppell / Lewisville 1 UnclassifiedExcavation 6,186.00 CY $5.00 $30,930.00 6167 CY $30,835.00 2 Comp. Fiil 1,311.00 CY $3.00 $3,933.00 1187 CY $3,561.00 3 R.O.W. Prep. 21.10 STA $850.00 $17,935.00 21.1 STA $17,935.00 5 Remv. Exist A.C.P. 3,407.00 SY $5.00 $17,035.00 2874 SY $14,370.00 6 Remv. Exist A.C.P. Curb 266.00 LF $5.00 $1,330.00 0 LF $0.00 10 Remv. Exist Street Barricade 37.00 LF $0.00 $0.00 0 LF ~'$0.00 11 6" Lime Subgrade 12,569.00 SY $1.25 $15,711.25 11,895 SY $14,868.75 12 Hydrated Lime 188.50 TN $90.00 $16,965.00 160.5 TN $14,445.00 13 8" ReinL Cone. Street Pvmt. 11,904.00 SY $19.85 $236,294.40 11,362 SY $225,535.70 15 i" Reinf. Conc. Curb (Dowel) 332.00 LF $8.00 $2,656.00 0 LF $0.00 22 4" Topsoil & Hydromulch (Medians Only) 5,076.00 SY $1.65 $8,375.40 5076 SY $8,375.40 24 Refl. Ceramic (White) Pvmt. Mkrs. 562.00 EA $5.00 $2,810.00 152 EA $760.00 25 Non-Re~. Ceramic (White Pvmt. Mkrs.) 562.00 EA $3.00 $1,686.00 704 EA $2,112.00 35 5" Sch. 40 PVC Lrrg. Sleeve 137.00 LF $8.00 $1,096.00 300 LF $2,400.00 41 Remv. Exist. "Y" Inlet 2.00 EA $750.00 $1,500.00 I EA $750.00 42 Remv. & Relay Exist. 21" RCP Storm Pipe 40.00 LF $36.50 $1,460.00 40 LF $1,460.00 45 ," Perforated PVC Drain Pipe 45.00 LF $20.00 $900.00 0 LF $0.00 47 18"RCPClass3 !16.00 LF $29.50 $3,422.00 117 LF $3,451.50 48 21" RCP Class 3 324.00 LF $31.50 $10,206.00 250 LF $7,875.00 53 ,2" RCP Class 3 42.00 LF $74.00 $3,108.00 0 LF $0.00 56 5' Recessed Curb Inlet 4.00 EA $1,500.00 $6,000.00 2 EA S3,000.00 57 10' Recessed Curb Inlet 5.00 EA $1,900.00 $9,500.00 5 EA $9,500.00 65 :Adjust Ext. Waterline Gate Valve Box 4.00 EA $150.00 $600.00 0 EA $0.00 68 Adjust Ext. Storm Drain Manhole 3.00 EA $1,000.00 $3,000.00 1 EA $1.000.00 81 Trench Safety 420.00 LF $2.00 $840.00 407; LF $814.00 N/I Start-up (Bonds, Ins., Move-in, etc..) 1.00 LS $20,000.00 $20,000.00 1! LS $20,000.00 N/I 6" Concrete Curb 5.411.00 LF $1.00 $5,411.00 4261 LF $4,261.00 N/I Traffic Control, Detours, Barricades 1.00 LS $0.00 $0.00 01 LS $0.00 (No Cost assume that ext. remains in place) N/I Connect to Exist. M.H. wF21" RCP 2.00 EA $500.00 $1,000.00 21 EA $1,000.00 N/I Y Sch. 40 PVC for future Traffic Signals/ 200.00 LF $4.50 $900.00 3401 LF $1,530.00 Street Lights EXTRA WORK Stamped Median Pavement I . $7.00 $9,513.00 $6,377.00 Completed: $399,090.35 TOTAL CONTRACT AMOUNT $424,604.05 Materials Stored: $0.00 Subtotal $399,090.35 Retainage, 0% $0.00 Previous Payments $391,781.42 Due This Estimate $7,308.93 Pane I of I _A. ppendix A.1. 468c 1. Contractor's Affidavit of Final Payment. THE STATE OF TEXAS ) CONTRACTOR'S AFFIDAVIT OF ) FINAL PAYMENT AND RELEASE COUNTY OF Tarrant ) BEFORE ME, the undersigned authority, on this day personally appeared Les V. Whitman ("Af~dant"), who, after being by me duly sworn, deposes and says that he is w ~-p~-~ ~-~ ~ - S.J. Construction Inc, , a Corporation (corporation, part- nership, trade name) of Tarrant County, State of Texas (the "Contractor"), which said Contractor was awarded the contract dated the 2_D_~__ day of z~/zr_ua~, 19 9s , for the construc- tion of Denton Tap Road (City of Coppall Portion) at Coppell, Texas (the "Work"), for a total consi- deration of $431,502.50 Dollars to be paid to the said Contractor (the "Contract"), and that Affiant has full power of authori to make his affidavit. ~ Lewisv'lle and the City That~e city o nf copp~l 1 (the "Owner") has approved the final estimate on said Work, and that the said Contractor has fully satisfied and paid any and all claims that may be covered by Chapter 53 of the Texas Property Code, and Article 5160 of the Revised Civil Statutes of the State of Texas, or any other applicable statutes or charter provisions, and that all just bills for labor and materials have been paid and discharged by said Contractor insofar as they pertain to the Work in question. That in addition to any funds which may have been previously paid by the Owner, the Contractor hereby accepts the amount of $39.721.08 Dollars as FULL AND FINAL PAYMENT under the aforementioned Contract, and hereby waives and releases any AUGUST 1987 468d right Affiant and/or the Contractor may have to pursue claims of any nature against the Owner arising out of or in any manner connected with the performance of the Work and/or the Contract, including but not limited to claims of third parties that supplied material and/or labor for the Work for or through the Contractor ("Subcontractors"), as well as claims for delay, additional compensation or for recovery of liquidated damages which may have been withheld by the Owner. The Contractor shall defend, hold harmless and indemnify the Owner from any such claims of such Subcontractors. The Contractor further releases the Owner from any claim or liability arising from any act or neglect of the Owner related to or connected with the Contract. This affidavit is given pursuant to the final payment provisions of the Contract, and shall not be deemed to alter or modify the terms and provisions of said Contract. Les V. Whitman (PHnted Name) SUBSCRIBED AND SWORN TO BEFORE ME, this the day of AuRust , A.D. 19 98 . f~" ....": *~ ' w Dana D. Tomlin ~,~ ,~-~ ~ ....... ~. (Pdnted NamedNotary) My commission expires April 22. 2002 AUGUST 1987