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 $