WA0002-EM040726PROJECT:
LIMITS:
CDBG FY2002 COPPELL FIRE HYDRANTS & WATER MAINS
GOLDEN TRIANGLE MOBILE HOME PARK
PROJECT MGR ABEL V. SALDA~A, P.E.
BID NO.2004-070-1491
CONTRACT CALENDAR DAYS = 60
CALENDAR DAYS TO DATE = 11
CONSTRUCTION ESTIMATE #1
FROM 07/06/2004 TO 07/16/2004
DATE: 07/16/2004
Pg. I/4
CONTRACTOR: NORTH TEXAS CONTRACTING, INC. ORIG. CONTRACT AMOUNT: $ 175,547.00
P.O. BOX 468 CHANGE ORDERS AMOUNT: $
REV. CONTRACT AMOUNT: 175,547.00
Item No. Description Unit Contract To-Date This Estimate Unit Cost Extension Over (-)
Quantity Quantit~ Quantity Amoum Under (+)
FIRE HYDRANTS & WATER MAINS
Iol Clearing & Grubbing S.Y. 433 200 200 $ 7.00 $ 1,400.00 $
I-2 Full Depth Sawcuttin~ of ASprhaB' Pavement L.F. 795 795 795 $ 2.00 $ 1,590.00 $
I-3 Remove Asphalt Concrete Pavement S.Y. 400 0 0 $ 14.00 $ $
I-4 Remove & Replace Reinforced Concrete Curb L.F. 40 0 0 $ 40.00 $ $
I-5 Remove & Replace Reinf. Cone. Valley Gutter S.Y. 5 0 0 $ 100.00 $ $
I-6 H.M.A.C. Ty. "D" Fine Grade Surf. Course ['ON 137 0 0 $ 70.00 $ $
1-7 Flowable Backfill w/ 1,200 PSI Max. Compr. Str. C.Y. 350 {3 0 $ 80.00 $ $
1-8 8" PVC Water Cl. 200 incl. Compact D.I. Fittings L.F. 886 C 0 $ 51.00 $ $
I-9 6" PVC Water Cl. 200 incl. Compact D.I. Fittings L.F. 40 0 0 $ 41.00 $ $
1-10 Bore for 8" PVC Water incl. 8" PVC &Enc. Pipe L.F. 114 86 86 $ 195.00 $ 16,770.00 $
1-11 8" Gate Valve EA. 3: 0 0 $ 1,200.00 $ $
1-12 6" Gate Valve EA. 3 0 0 $ 1,000.00 $ $
1-13 8" x 8" Tapp!n~ Sleeve & 8" Gate Valve EA. 2 0 0 $ 2,600.00 $ ' $
1-14 Fire Hydrant w/Concrete Thrust Blocking EA. 3 0 0 $ 2,200.00 $ $
1-15 Temporary Tr~ffie Control Plan L.S. 1 0 0 $ 2,000.00 $ $
1-16 Install and Remove Drop Inlet Protection EA. 1 0 0 $ 300.00 $ $
1-17 Install andRemove SiltFence L.F. 500 250 250 $ 2.00 $ 500.00 ! $
1-18 Trench Safety Plan & Trench Systems L.S. i 1 1 $ 1,500.00 $ 1,500.00 $
1-19 St. An~m~finedBerm,daBlk. Sod. ~incl. Watering) S.Y. 280 0 0 $ 4.00 $ $
1-20 Seeding for Erosion Control {C.F.M.S.)~incl. Wat.) S.Y. 300 0 0 $ 2.00 $ $
1-21 Point Repair of Private Water Main (Loc. Unknown) EA. 8 0 0 $ 700.00 $ $
1-22 Point Repair ofPrivate Water Svc./In-i. Line(Unk.) EA. 22 0 0 $ 700.00 $ $
CONSTRUCTION ESTIMATE #1 - Continued
BID NO.2004-070-1491 Pg. 2/4
CDBG FY2002 COPPELL FIRE HYDRANTS
& WATER MAINS
Item Description Uni~ Contract To-Date This Estimate Unit Cost Extension Over (-)
Quantity Quantit Quaatltl Amount Under (+)
1-23 Point ]~e?ir of Private Sanitnr~ Sewer Main qdnk.) EA. 8 C 0 $ 500.00 $ i $
1-24 Point Repair of Private Sanitar~ Sewer Svc.(Unk.) EA. 22 0 C $ 280.00 $ $
1-25 ~0" x 8" T~p,nin$ Sleeve & 8" Gate Valve EA. 0 0 $ 3,500.00 $ $
8000 Total Materials On Hand Not lngtalled ~ 80% Cost L.S. 1 1 $ 13,939.27 $_~_~_13939.27 $
SUBTOTAL $ 35,699.27 $
MISCEi,I,t~qEOUS $
7000 ~rtneringWorkshop L.S. I 0.018645 0.018645 $ 5,800.00 $ 108.14 $
SUBTOTAL $ 108.14 $
TOTAL $ 35,807.41 $
Sup te 'ent
The above items and materials were installed and/or received
in the ,a)~ount and quantities shown:
Date
Date
County's Inspector Date
County's Senior Co~struction Inspector Date
CONSTRUCTION ESTIMATE #I - Continued
SUBTOTAL FIRE HYDRANTS & WATER MAI~S
SUBTOTAL MISCELLANEOUS
TOTAL
Project Manag~ .~ ~ Date
Director of Public Worl~ Date
Director of Planning & Development
Date
BID NO.2004-070-1491 Pg. 3/4
CDBG FY2002 COPPELL FIRE HYDRANTS
& WATER MAINS
$ 35,699.27
$ 108.14
$ 35,807.41
TOTAL WORK TO DATE $ 35,807.41
LESS RETAINAGE (15%) $ 5~371.11
DIFFERENCE $ 30,436.30
LESS SPECIAL DEDUCTIONS $
LESS LIQUIDATED DAMAGES $
SUBTOTAL $ 30,436.30
LESS PREVIOUS PAYMENTS $
AMOUNT DUE
30,436.30
CONSTRUCTION ESTIMATE #1 - Continued
CERTIFICATE PDT-CDBG
BID NO.2004-070-1491 Pg. 4/4
CDBG FY2002 COPPELL FIRE HYDRANTS
& WATER MAINS
The aRached account for $ 30,436.30
in favor of North Texas Contracting, Inc., is, within my knowledge, just and tree, has not been paid or presented for payment before, and all
offsets, credits, and/or payments have been allowed thereon. This account was incurred on behalf of the County of Dallas, and the County
has received fifll benefit thereof. This statement is made for the purpose of obtaining payment of the attached account.
Date
N~me. A
Title - North Texas Contracting, Inc.
excelfile: CoppelSFH&Wat~MalnsCa'~L'~O-E.~#1 07162004
CONSTRUCTION ESTIMATE 01 - Continued
To CDBG Administration:
BID NO.2004-070-1491 Pg. 1/1
CDBG FY2002 COPPELL FIRE HYDRANTS
& WATER MAINS
Previous This
Expended Payment
Total Total
00466.0000.06710.2002.0000.00000.09326
($ 75,282.00)
($75,282.00)
$ 12,297.07 $ 30,436.30
$ 12,297.07 $ 30,436.30
DALLAS COUNTY MBE/WBE PAYMENT REPORT
' Work ~D~te Job ~
Pdmd~ner~ Contractor ~ ~ ~~
each ~E bus,ess ~at you pl~ to use on ~ ~afive. Deletion of fl~ must be app~ved by DaH~ County prior to tin,atica.
Nv. me of MBE/WBE
Note:
7'hi, form mttxt be completed anal submitted wOh each payment request
Any (dgnifwant) devlatlon from planned chould include attaelted ~rplanetion
FAc information lLvted above h eta'tried to be eorre~: '
?tinted Name of Officer/Director
Sl~,l~hlre of ~ce'~/Dlrector Data
Reviewed l~y:
Dallas County Project Mgr Data
7Off7