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WA0002-EM040727 CDBG FY2002 COPPELL FIRE HYDRANTS & WA~ ~S~ I ~ ~ Bm NO.2004~70-1491 PRO'CT: ~GL~MOB~HO~P~ // ,~ ~ ~ND~DAYSTODA~,2160 L~: GO~N CON--CT C~ND~ DAYS ~ PRO'CT MGR ~L V. S~D~ P.~. ~ . ~' ~'~,~ ~OM 0W17/20~ TO 0~/26/2004 DA~: 07/~/2004 .~G. cON--CT ' CON~CTOR: NORTH ~ CON~C~G, ~C. ~ ..~ C~ O~E~ ~O~T: P.O. BOX 468 KELLER, TEXAS 76244 Item No. I-2 I-5 D~c~ption ~ HYDRANTS & WATER MAI~S ~& Grubbing_. ~ Sawcu~halt Pavement Rcm?~halt Concrete Pavement Remove&Replace R~inforced Concrete Curb 4~ ~lace Reinf. Conc. Valley Guttcr H.M.A~C. ~ "D" Fine Gra& Surf. Course 137 Flowable Backfill w/1,200 PSI Max. Com~r. Str. 350 ~" PVC Water Cl. 200 incl. Come, ct 6" PVC Water Cl.; Bore for 8" PVC Water incl. 8" Gate Valve ~ Gate Valve ~lceve & 8" Gate Valve 2 Fi~ Hydrant w/Concret~ Traffic Control Plan il and Remove Drop Inlet Protection and Remove Silt Fence 500 l'rench Safe~ Plan & Trench Systems BE SocL ~incl. 280 r Erosion Control I : Water Main (Loc. Unknown) ~f Private Water SvcJlrri. Line I r. CONTRACT AMOUNT: Contract This 1-10 1-11 1-12 1-13 1-14 $ 175,547.00 $ $ 175,547.00 Unit Cost Extension Amount 7.00 1,40C 2.00 $ 14.00 40.00 $ 100.00 $ $ 70.00 $ 80.00 $ $ 51.00 $ $ 41.00 $ 195.00 $ $ $ 300.00 2.00 $ 500.00 4.00 2.00 $ 700.00 700.00 Pg. 1/4 $ $ $ $ CONSTRUCTION ESTIMATE #2 - Continued BID NO.2004-070-1491 Pg. 2/4 CDBG FY2002 COPPELL FLRE HYDRANTS & WATER MAINS Item Description Uni~ Contt~act To-Date This E~mate Unit Cost Extension Over (-) Quantity' Qunntit3 Quantity Amount Under 1-23 Point Repair of Private Sanitar~ Sewer Main OJnk.) EA. 8 C $ 500.00 $ $ 1-24 P~int Repair of Private Sanitary Sewer Svc.(Ual~) EA. 22 0 $ 280.00 $ $ 1-25 10" x 8" Tapplixg Sleeve & 8" Gate Valve EA. 1 0 $ 3~500.00 $ $ 8000 total Materials On Hand Not Installed ~ 80% Cost L.S. 1 1 $ $ $ $ 21,760.00 $ SUBTOTAL $ MISCgl J,AaNEOUS 7000 PartncringWorkshop L.S. 1 0.018645 $ 5,800.00 $ 108.14 $ $ 108.14 $ SUBTOTAL $ 21,868.14 $ TOTAL The above items and materials were installed and/or received in thc amount and quantities shown: Contractor's Superintendent Date City's Inspector Date County's Inspector Date County's Senior Comtmction Inspector Date CONSTRUCTION ESTIMATE//2 - Continued SUBTOTAL FIRE HYDRANTS & WATER MAINS SUBTOTAL MISCELLANEOUS TOTAL Project Manager Date Assistant Direaor ofPubl/c Works-Engr. & Constr. Date Director of Public Works Date Director of Planning & Development Date BID NO.2004-070-1491 P~ 3/4 CDBG FY2002 COPPELL FIRE HYDRANTS & WATER MAINS $ 21~60.00 $ 108.14 $ 21~68.14 TOTAL WORK TO DATE $ 21,868.14 LESS RETA1NAGE (15%) $ 3,280.22 DI~'F~RENCE $ 18,587.92 LESS SPECIAL DEDUCTIONS $ LESS LIQUH)ATED DAMAGES $ SUBTOTAL $ 18,587.92 LESS PREVIOUSPAYMENTS $ 30?436.30 AMOUNT DUE $ (11,848.38) CONSTRUCTION ESTIMATE #2 - Continued CERTIFICATE PD7-CDBG BID NO.2004-070-149! Pg. 4/4 CDBG FY2002 COPPELL ~'~e,E HYDRANTS & WATER MAINS Thc attached account for $ (11,848.38) in favor of North Texas Contracting, Inc., is, within my knowledge, just and true, 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 full benefit thereof. This statement is made for the purpose of obtaining payment of thc attached account. l'qam~ Date Signature Title - North Texas Contra~ing, Inc. excel file: Coppell'xFH&WatefMains C~nstruct Esl#~l 07262004 CONSTRUCTION ESTIMATE #2 - 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) $ 42,733.37 $ $ 42,733.37 $