Loading...
ST9602-CS041216!2-16-Z004 1]:12am From- T-84§ P 00] F-ZOO To: Larry Davis From: Doug. McHam F~c (972) 304-3684 Fex= (972) 490-6300 Page~: 9 Phc~m~ (214) 837-0674 I~e: Date.. December 16, 2004 ~ U~e~t [] For Revt~w O Pleam Comment [] Ple~e Reply From- T-845 P 002 F-2gO Wayne D MelZlam Dallas, Texas December 16, 2004 Larry Davis Construction Inspector City of Coppell Coppell, Iexas RE: Request for information CMAC 10 proj eot Enclosed is the information you have reqaeste~¢e to the CMac~ 10 ~.ject No.future Imersection closures planned. ~ The ~expected date of completion (weather permitting) 12-31-04 is a copy of all payments to contractor, with summary of items. g~No field changes or change orders, issued at present time. I hope this is the information you need for dissemination purposes, if additional information is required and 1 may be of service, please feel free to contact me. Sincerely, Wayne D. McHam Construction Inspector U~er; DMCHAM, ContractlD: 091845321 From- Department of Transportation Estimate Summary By Project Estimate Number: 0001 T-845 P 003/000 F-2gO Page I of 4 Pay Period: 01/08/2004 to 10t27/2004 Contract Location: MACARTHUR AT BELT LINE RD CITY OF COPPELL DISTRICT: 18 GIBSON & ASSOCIATES, INC. PO ~OX 800579 PO BOX 800579 PO BOX 800579 BALCH SPRINGS Phone: 97Z557': 199 ~urety Co; Current Contract Amount Original Contract Amount Funds Available Percent Complete AREA: 054 TX 751600579 $115,829.35 $115,829 35 $73,508.21 38.46% Time Allowed: 60 Days Time Charged: 10 Days Elapsed Calender Days; 294 Days Percent Time: 16.67 Date Let: 12/05t2003 Date Awan:led: 12/18t2003 Date Contragt Executed: 01/08/2004 Date Notice to Proceed: 01/88/2004 Date Work Elegan: 10/1-t/2004 Date Time Stopped: 00/00/0000 Date Accepted: 00100/0000 Adjusted Completion Date; 00100/0000 Counties: DALLAS Project Number: 091845321 Federal State Project Number: CM 96(907) GRADING. BASE AND PAVING Total to Date Prev to Date This Estimate Participating $0.00 $0.00 $0,00 Non-Participating $44,550.67 $0.00 $44,550.67 Total Earnings 644,550.67 50.00 $4.4,550.67 Stockpiled Materials $0.00 $0.00 $0.00 Gross Earnings $44,550.67 $0.00 $44,550.67 Payment Adjustment 1 $0.00 $0.00 $0,00 Payment AdJustment 2 $0.00 $0,00 $0,00 Payment Adjustment 3 $0.00 $0.0C ~0.00 Other Adjustments $0.00 $0 00 $0,00 Reta[nage [$2,227.53) $0,00 ($2,227 53) Escrow Amount $0.00 $0,00 $000 Securities Encumbered S0,00 $0.00 $0.00 LIq Dam/Incenr/Dlslncent $0,00 $0.00 $000 Total: $42,323.14 $0.00 $42,323.14 Total Payable: 1Z-16-Z004 ContractlD: 091845321 From- Department of Transportation Estimate Summary By Project Estimate Number: 0001 T-B45 P004/009 Page 2 of 4 Pay Period; 01/08/2004 to 10/27/200~ F-J90 1Z-I~-~OOZ 11:lZam U~er: DMCHAM. ContractlD: 091845321 From- Department of Transportatiom Estimate Summary By Project Estimate Nurnl~er: 0001 T-845 P 005/009 Page 3 of 4 Pay Period: 01108/2004 to I0/27/2004 F-ZgO LIN Item Code Project Number 091845321 Item Description 2 Bupplemental Oescriptlon 1 Supplemental Description 2 Auth Qty Unit Prlcm Prey Qty Amount Qty This Period This Qty To Date Period Cumulative Amount Category Number: 001 ALL rTEMS 0060 01005002 PREP ROW PREP ROW KM .121 102735,180 .000 $12,430.96 $12.430.96 0065 0104500r REMOV C©NC (PAV) REMOV CONC (PAV) M2 63.160 26710 ,000 $3.160 63.160 $1,687.00 $%887,00 0070 01045013 REMOV CONC (CURB & GU%f'ER) REMOV CONC (CURB & GU~TER) M 24.000 5.410 ,000 120.470 120.470 $651.74 $351,74 0075 01105001 EXCAVATfON (RDWY) EXCAVATION (RDWY) M3 235.000 28,790 .000 235 000 235.000 $6.765.65 $6.765.65 0095 01925014 TRANSPLANT EXIST TREE OR PALM TRANSPLANT EXIST TREE OR PALM EA 4.000 810.000 .000 2.000 2.000 $1.620.00 $%620,00 c150 05005001 MOBILIZATION MOBILI~TION LS 1.000 15780.000 .000 .900 .900 $14.202.00 $14,202.00 0155 05025001 ~ARRJCADES, SIGNS ANDTRAFHANDLE BARRICADES, SIGNS AND TRAFHANDLE MO 3.000 4000,000 .000 1 O00 1.000 $4,000.00 $4,000.00 0210 06495006 RELOC SMALL RDSD SGN ASSMS RELOC SMALL RDSD SGN ASSMS 2 000 243.000 ,000 2.000 2.000 $486,00 $486.00 0220 0GG25042 .000 25,000 25,000 WRK ZN PAV M~K REMOV (CL B) TY LC EA 23,000 WRK ZN PAV MRK REMOV (CL B} TY [-O 4.050 $101.25 $101.25 12-18-2004 11:13ar~ U~er: DMCHAM , ContractlD: 091845321 Department of Transportation Estimate Summary By Project Estimate Number: 0001 T-845 P 006/009 Page 4 of 4 Pay Period; 01/0812004 to 10/27/Z004 LIN item Co, de Project Number 091845321 Item Description 1 Item Description 2 Supplemental Description 1 Supplemental Description 2 Units Prey Qty Amount Auth Qty Qty This Period This Unit Price Qty To Date Period Cumulative Amount Category Number: 001 ALL ITEMS 0225 08625045 WRK ZN PAV MRK RBMOV (CL CITY W WRK ZN PAV MRK REMOV (CL C) TY W EA 61,000 .000 4.050 100.000 100,000 $405.00 $405.00 0265 O6775O18 ELIM EXT PAV MRK & MRKR (RAIS PAV MRKR) ELIM ~'XT PAV MRK & MRKR (RAIS PAV MRKR) EA 39.000 000 %080 27.000 27,000 $29.16 $29.16 O335 54755001 REMOVE BRICK STRBBT PAVERS AND SALVAGI M2 REMOVE BRICK STREET PAVERS AND SA~.VAGB 113,470 ,000 20.340 106.780 105,780 $2,171.91 $2,171.91 Categor~ Amount: $44.550,67 $44,550.6 / Project Total Amount: $44,550.67 $44,550,67 12-16-Z004 11:lhm Omar: DMCHAM , ContractlD: 091845321 From- Department of Transportation EStimate Summary By Project 15stimate Number: 0002 %845 P007/OO9 F-ZOQ Page I of 3 Pay Period: 1D/28/2004 to 11/23/2004 Contract Location; MACARTHUR AT BELT LINE RD IN CiTY OF COPP~LL DISTRICT: GIBSON & ASSOCIATES, INC. PO BOX 800579 PO BOX 800579 PO BOX 800579 BALCH SPRINGS Phone: 9725571199 Escrow Agent: Surety Current Contract Amount Original Contract Amount Funds Available Percen'; Complete AREA: 054 TX 751900579 $~15,829.35 $t15,82935 $37,940,64 70,78% Time Allowed: 60 Days Time Charged: 30 Days Elapsed Calender Days: 321 Days Percent Time: 50, Date Let: 12/05/2003 Date Awarded: 12/18/2003 Date Contract Executed; 01/08/2004 Date Notice to Proceed: 01/08/2004 Date Work Began: 10/14/2004 Date Time Stopped: 00100/0000 Date Accepted: 00100/0000 Adjusted Completion Date: O0/O010000 Project Number: 091845321 Federal State Project Number: CM 96(907) GRADING, BASE AND PAVING Participating $0.00 50.00 $0.00 Non-Participating $81.958.12 $44,550.67 $37,437,45 Total Earnings $81,988.12 544,550.67 $37,437.45 Stockpiled Mater{als $0.00 $0.00 Gross Earnings $81.988.12 $44,550.67 $37.437.45 Payment Adjustment I $0.00 $0.00 $0.00 Payment Adjustment 2 $0 00 $0.00 $0.00 Payment Adjustment 3 $0.00 $0.00 .$9.00 Other Adjustments $0,00 $0.00 $0,00 Retainage ($4.099.41) ($2,227.53) ($1,871 Escrow Amount $0.00 $0.00 $0.00 Securities Encumbered $0.00 $0.00 $0.00 Liq Pam/Incent/Disincent $0,00 $0.00 $0,00 Total: $77,888.71 $42,323.44 Total Payable: $35,$65.87 1~-1~-~004 ll:l~a~ U,~er: DMCHAM. Contract ID: 091845321 Department of Transpo~atlon Estimate Summary By ProJect Estimate Number: 0002 T-B45 P OOB/OOg Page 2 of 3 Pay Period; 10/28/2004 to 11123/2004 F-Z$0 Umer: DM..G, HAM ' ContractlD: 091845321 From- Department of Transportation Estimate Summary By Project Estimate Number: 0002 T-845 P OO9700g Page 3 of 3 Pay Period: 10/2812004 to 11/23/2004 LIN .item Code Project Number 091845321 Item Oes~riptlon 1 Item Description 2 Supplemer~tal Description Supplemental Des~r[ptioa Auth Qty Units Unit Price Prev Qty Amount Qty This Period This Qty To Date Period Cumulative Amount Category Number: 001 AL[. tTEMS 0100 03405002 ASPH CONC (TY B) ASPH CONC {TY B) MGR t16,580 56.71o 143,980 143,980 $9,804 91 $9,604,91 0110 03605011 MONO CURB (150 MM) MONO CURB (150 MM) M 124,000 6.500 ,000 114.909 114,909 $746.91 $746.91 0130 03605017 CONC PAV (CPCD](200 MM) CONC PAV (CPCD}(200 MM) M2 440.000 46.750 .000 427,718 4Z7.718 $20.851,25 $20,851.25 0155 05025001 BARRICADES, SIGNS AND TRAF HANDLE BARRICADES. SIGNS AND TRAF HANDLE MO 3,000 4000 000 %000 1,000 2,000 $4,000.00 $8,000.00 0190 0820500~ ELEC CONDUCTOR(NC. 6) BARE ELEC CONDUCTOR(NO. 6) BARE M 43,900 ,000 I 190 43,900 43,900 552,24 $52.24 0205 BM RD SGN ASSM TY 10BWG(1}BA[PI SM RD SGN ABSM TY 10BWG(1)SAtP) 4,000 .000 378.000 ,4,000 4,000 $1,51200 $1,51200 0215 06565003 FND FOR TRAF SIG (600 MM DRiL SHFT) FND FOR TRAF SIG (600 MM DRtL SHFT) M 1.700 .000 394.200 1,700 1,700 $670.14 $670.14 Category Amount: $37,437,45 $41.437.4~ Project Total Amount: $37,437.45 $81,988.12