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DR9601-EM 960814 (2)
CITY OF COPPELL ` P.O. BOX 478 COPPELL, TEXAS 75019 Periodical Estimate No. One Period: 7/9/96 to 8/14/96 Project: Catellus / PID (Haverty's) Contractor: Tri -Tech Construction, Inc. Project No: DR 96-01 Address: 1133 E. Loop 820 S. Fund: Ft. Worth, Texas 75112 Original Contract Amount: $328,491.40 Original Contract Time: 40WD Plus Change Orders: -0- With Adjustments: -0- Value of Work to Date: Time Charged to Date: 20WD tem UNIT UNIT ORIGINAL QUANTITY VALUE OF No. DESCRIPTION OF PRICE ESTIMATED COMPLETED COMPLETED MEASURE BID QUANTITY TO DATE WORK 1 6'x5' Reinf.Concrete Box LF 137.00 555 555 76,035.00 2 5'x5' Reinf.Concrete Box LF 115.00 347 347 39,905.00 3 60" Dia. III Reinf. LF 106.00 598 598 63,388.00 Concrete Pipe 4 54" Dia. III Reinf. LF 92.00 681 681 62,652.00 Concrete Pipe 5 48" Dia. III Reinf. LF 74.00 170 170 12,580.00 Concrete Pipe 26z 1c�,�I�s.00 6 42" Dia. III Reinf. LF 64.00 258 138 gr5T7 -w Concrete Pipe 7 36" Dia. III Reinf. LF 52.00 98 98 5,096.00 Concrete Pipe 8 21" Dia. III Reinf. LF 29.00 60 60 1,740.00 Concrete Pipe 9 Pipe Connections/Wyes EA 50.00 16 16 800.00 10 5'x5' -6'x5' Reinf. EA 800.00 1 1 800.00 Concrete Box Trans. 11 60" -5'x5' Reinf. Concrete EA 300.00 1 1 300.00 Box Trans. �Z o44.L 12 Remove exit. 42" LF 87.00 15 15 - -1,3A5 60 Concrete Pipe, etc. ?) 13 6'x5' Reinf. Concrete ObV EA 100.00 1 1 100.00 14 45" Reinf. Concrete Pipe EA 100.00 1 .I 49989& 15 48" Reinf. Concrete Pipe EA 400.00 1 1 400.00 Stubout & Plug Page 1 Periodical Estimate No. One Period: 7/9/96 to 8/14/96 Project: Catellus / PID (Havertys) DR 96 -01 ITEM UNIT UNIT ORIGINAL QUANTITY VALUE OF NO, DESCRIPTION OF PRICE ESTIMATED COMPLETED COMPLETED MEASURE BID QUANTITY TO DATE WORK 16 33" Reinf. Concrete Pipe EA 300.00 1 1 300.00 Stubout & Plug 17 27" Reinf. Concrete Pipe EA 200.00 10 10 2,000.00 Stubout & Plug 18 21" Reinf. Concrete Pipe EA 20.00 3 3 60.00 Stubout & Plug 55 tcP,isz 19 Rock Rip Rap SY 29.00 685 1683" 19,863:00' 20 Permanent Grassing LS 9,000.00 1 -0- -0- 21 Winter Seeding LS 3,500.00 1 2 - ,0 - 5 �-0 2 -� 22 Trench Safety LF 0.20 2767 -2�f' 553.40 Part II - 1 Erosion Control LS 7,500.00 1 -'- 1 2 Surveying & Testing LS 4,000.00 1 1 4,000.00 Remarks: Value of Original Contract Performed: $305;491.'40 31Z,104 -u Value of Extra Work Performed: Total Value of Work to Date: Less Retainage Total, Less Retainage 5% Less Previous Payment(s): Recommended for payment by: Date: Approved by City Engineer: Date: Current Payment Due: _Z $308 4§t #131 ZI zoQ , u -15 7 312, 2L4. - Z�KOfofo. $ 3-- 613�14J I Page 2