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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