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DR9601-EM 960814CITY OF COPPELL N 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 UNIT UNIT ORIGINAL QUANTITY VALUE OF tern No. DESCRIPTION OF PRICE ESTIMATED COMPLETED COMPLETED WORK MEASURE BID QUANTITY TO DATE 1 6'x5' Reinf.Concrete Box LF 137.00 555 555 76,035.00 2 5'x5' ReinLConcrete 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 6 42" Dia. III Reinf. LF 64.00 258 258 16,512.00 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. 12 Remove exit. 42" LF 87.00 15 15 1,305.00 Concrete Pipe, etc. 13 6'x5' Reinf. Concrete Box EA 100.00 1 1 100.00 14 45" Reinf. Concrete Pipe EA 100.00 1 1 100.00 15 48" Reinf. Concrete Pipe EA 400.00 1 1 400.00 Stubout & Plug Page 1 Periodical Estimate No. One Project: Catellus / PID (Havertys) DR 96 -01 Period: 7/9/96 to 8/14/96 ITEM UNIT UNrr ORIGINAL QUANTITY VALUE OF NO. DESCRIPTION OF PRICE ESTIMATED COMPLETED COMPLETED MEASURE BID Q UANTrrY 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 19 Rock Rip Rap SY 29.00 685 685 19,865.00 20 Permanent Grassing LS 9,000.00 1 -0- -0- 21 Winter Seeding LS 3,500.00 1 -0- -0- 22 Trench Safety LF 0.20 2767 2767 553.40 Part II 1 Erosion Control LS 7,500.00 1 -0- -0- 2 Surveying & Testing LS 4,000.00 1 1 4,000.00 Remarks: Value of Original Contract Performed: $308,491.40 Value of Extra Work Performed: -0- Total Value of Work to Date: $ 308,491.40 Less Retainage Total, Less Retainage 5% 15,424.57 Less Previous Payment(s): -0- Recommended fo nt by: Date: g4 Current Payment Due: Approved by City Engineer: Date: 1 2 . S 293,066.83 fl Y �Q 8- 14--9 ( o Page 2 Page 1 CITY OF COPPELL P.O. BOX 478 COPPELL, TEXAS 75019 ©� Periodical Estimate No. One Period 6 to -96 Project: Catellus / PID (Haverty's) Contractor: Tri-Tech Construction, Inc. Project No: DR 96 -01 Address: 1133 E. Loo 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: Z`" ') ") �) tem UNIT UNIT ORIGINAL QUANTITY VALUE OF No. DESCRIPTION OF PRICE ESTIMATED COMPLETED COMPLETED MEASURE BID QUANTITY TO DATE WORK w} 7 7�t;- 1 6'x5' Reinf.Concrete Box LF 137.00 555 ��� 2 5'x5' Reinf.Concrete Box LF 115.00 347 11 A 3 60" Dia. III Reinf. LF 106.00 598 F f Al 5� -0- Ar'��,�' Concrete Pipe 4 54" Dia. III Reinf. LF 92.00 681 (A ^? - i_ ?.� ` �,t �f Concrete Pipe 5 48" Dia. III Reinf. LF 74.00 170 ��� -0 -� v(✓�'"" Concrete Pipe 6 42" Dia. III Reinf. LF 64.00 258 C >> -0- Concrete Pipe 7 36" Dia. III Reinf. LF 52.00 98 -0- Concrete Pipe 8 21" Dia. III Reinf. LF 29.00 60 -oreo �1 -0- Concrete Pipe 9 Pipe Connections /Wyes EA 50.00 16 -0- Ito -0- 10 5'x5' -6'x5' Reinf. EA 800.00 1 -0- -0- Concrete Box Trans. 3 11 60" -5'x5' Reinf. Concrete EA 300.00 1 -0- 1 -0- Box Trans. G ( ` 12 Remove exit. 42" LF 87.00 15 -0- / -0- Concrete Pipe, etc. 13 6'x5' Reinf. Concrete Box EA 100.00 1 -0- -0- 1 14 45" Reinf. Concrete Pipe EA 100.00 1 -0- -0- 15 48" Reinf. Concrete Pipe EA 400.00 1 -0- -0-- Stubout & Plug Page 1 Periodical Estimate No. One Project: Catellus / P1D (Havertys) DR 96 -01 Period: �' to ';� ` ! ` n ITEM 1 UNIT UNIT ORIGINAL QUANTITY VALUE OF Permanent Grassing NO. DESCRIPTION OF PRICE ESTIMATED COMPLETED COMPLETED LF Part It MEASURE BID QUANTITY TO DATE WORK Surveying & Testing 16 33" Reinf. Concrete Pipe EA 300.00 1 -0- -0- 300 foo 1 Stubout & Plug -0- 17 27" Reinf. Concrete Pipe EA 200.00 10 -0- -0- -� 0 0O` U Stubout & Plug 60IM I R '7 [ " Reinf Cnne.rete Pine EA 20.00 3 -0- -0- 29.00 685 -0- -0- 1 q . 9,000.00 1 -0- itr 19 Rock Rip Rap SY 20 Permanent Grassing LS 21 Winter Seeding LS 22 Trench Safety LF Part It 1 Eroision Control LS 2 Surveying & Testing LS 29.00 685 -0- -0- 1 q . 9,000.00 1 -0- itr -0- ° 3,500.00 1 -0-� -0- - 4S -WO.7.0 2,767 -0- 7,500.00 1 -0- — .., -0- r W 4t ocOlc Q 4,000.00 1 -0- i -0- Remarks: Value of Original Contract Performed: 5329. 41 Value of Extra Work Performed: -0- Total Value of Work to Date: ' ' 4 0 Less Retainage 7 Total, Less Retainage 4,"6% 5t A Z 4 6" Less Previous Payment(s): -0- Recommended for payment by: ��� , Current Payment Due: k 06, (P t Approved by City Engineer: Date: Page 2