ST9801-CS001121FRElSSE · NICHOLS
FN ! DALLAS
Simon W. F~¢$¢, P.S.
Marvin C. Ni¢l~ols, P.E.
P. 02
19~M99~
189~1969
Memorandum
TO:
FROM:
SUBJECT:
DATE:
Copy to:
I. axry Davis
Scott Maugha, E.I.T.
Coppel
1, 2000
. Martin
#13
have looked
and have a few questions about some of thc quantities:
First, Ed Belt Construction Co. claims to have poured another 110sy of 6" driveway (Pay Item #16).
What driveway are they charging for? I thought all of the drives were poured, and this quantity puts
the total yardage of driveways at almost double the original quantity estimate. I don't believe the
additional drives that were not on the plans is enough to double the original quantity for this project.
Please let me know which one was poured that EB is charging for on this Pay Estimate.
Also, EB has charged for another 245sy of 12" grouted rip-rap (Pay Item #55). I thought all of this
was complete, and this latest quantity is over the original total by about 97sy. Where did the
additional rip-rap come from, and the only additional rip-rap I remember was included in Change
Order ~2, #3 and #4. Please let me know what your think about this charge.
And one more item was Pay Item #62. 'rhis new quantity is over by 2901f from the original total,
and I don't recall any fence removal/replacement being added to the job. I know that EB had to
remove the fence a second time to grade in the parkway and slope easement on the west side of the
street, but I believe that was their mistake by re-installing the fenc~ before the grading was complete.
That should not be charged to Coppell if that is what EB is trying to. do. Please contact me for
clarification on this Item.
Thankyou
- END -
FRF.,ESE AND NICHOLS · 1701 N. MARKET STREKr, SUITE 500 LB 51 · DALLAS. TEXAS 75202-2.001
1"~LEPHONI~: 214-920-2500 · FAX: 214-920-2565
TOTAL P.02