Loading...
DR9601-EM 960829TR TRI -TECH CONSTRUCTION, INC I -TECH . 1133 E. LOOP 820 SO. FT. WORTH, TEXAS 76112 TO: City of Coppell DATE: 8 -29 -96 OFFICE: 496 -5361 FAX: 817 -446 -3044 CONTRACT Gateway Business Park / Havertys ESTIMATE NUMBER 2 & Final FROM 8 -1 -96 TO 8 -16 -96 TOTAL TO DATE 312,204.20 LESS PREVIOUS PAYMENT AMOUNT DUE THIS ESTIMATE Quant U'1it 1b Dote 0mrtity I Amount U'dt Price his M. Omfttity Amount 6 Box 555 L.F 555 176,035.OT 5 Box 347 L.F 347 139,905.00 115.00 60" RCP 598 L.F 598 63,388.00 106.00 54" RCP 681 L.F 681 62,652.00 92.00 48" R CP 170 L.F 170 12,580.00 74.G0 42" RCP 258 L.F 262 16,768.00 64.00 36" RCP 98 L.F 98 5,096.00 52.00 21" RCP 60 L.F 60 1,740.00 29.00 Pipe Connections 16 EA. 16 800.00 50.00 Box Transition 1 EA. 1 800.00 800.00 60" RCP to 5 Box 1 EA. 1 300.00 300.00 Rem. 42" & Connection 15 L.F. 1,044.00 87.00 6'x5' Bend 1 EA. 1 100.00 100.00 42" Bend 1 EA.1 100.00 48" Stubout & Plug 1 EA. 1 400.00 400.00 33" Stubout . Pluq 1 EA. .00 300.00 27" Stubout & Plug 10 EA. 200,00 21" Plug 3 EA. 20,00 Rock R.R. 685 S Y 558 16 182.00 29.0 Permanent Grassing 1 L.S Winter Seeding 1 L .SJ 3,500.00 Trench Safety 2,767 L F 2 771 554.20 0.20 Erosion Control 1 L.SJ 1 7,500.00 7,500.00 1 Surveying & T est 1 L S 1 4,000.00 312, 204. 2 Total to Date 0 $ Ratainage Subtotal � 12 , 2 04 . 2 I TOTAL TO DATE 312,204.20 LESS PREVIOUS PAYMENT AMOUNT DUE THIS ESTIMATE