ST8201-CS 901003GINN,
CONSULTING ENGINEERS
October 3, 1990
Mr. Frank Trando
city of Coppell
P.O. Box 478
Coppell
Dn Tap Road Landscaping and Irriga
Application for Payment No. 6
,ements
Dear Mr. Trando:
Enclosed are three (3) copies of Application for Payment No. 6 in
the amount of $12,159.63 from Landscape Design and Construction,
Inc. representing work performed on the above referenced project
through September 30, 1990. Contract completion date was July
31, 1990.
We have reviewed this application and recommend that payment in
full be made at this time. Should you have any questions, please
do not hesitate to contact us.
Sincerely,
H. Wayne Glnn, P.E.
HWG/GF/dsp
enclosures
cc:
Linda Smith w/enclosure
Landscape Design and Construction
Steve Goram w/enclosure
Gabe Favre w/enclosure
J.R. Richardson w/enclosure
File 406 w/enclosure
17103 Preston Road · Suite 100 · LB 118 · Dallas, Texas 75248 · Phone 214/248-4900
PAYMENT REQUEST NO.
FOR WORK COMPLETED THROUGH
Application for Payment
6 SHEET !._. C,'- 4
THE DATE OF: SEPT~B~;R 30, ].990 ......... J
PROJECT TITLE:
LOCATION:
DESCRIPTION:
DENTON TAP ROAD LANDSCAPING AND IRRIGATION DATE:
COPPEI,I.: TEXAS
IMPROVEMENTS
OWNER/ENGINEER INFORMATION:
OWNER: CITY OF COPPELL
'ADDRESS: P.O. BOX 478
CITY/STATE: COPPELL, TEXAS 75019
CONTACT PERSON: STEVE GORAM
PHONE NO.: (214) 462-0022
ENGINEER: GINN, INC.,
CONSULTING ENGINEERS
ADDRESS: 17103 PRESTON ROAD,
SUITE ~1OO LB-118
CONTRACTOR INFORMATION:
CONTRACTOR: LANDSCAPE DESIGN & CONST.
ADDRESS: 2559 SOUTHWELL ROAD
CITY/STATE: DALLAS, TEXAS
CONTACT PERSON:
PHONE NO.: (214) 247-3121
75229
INSURANCE CO ' Cross Country Ins. Agcs., Inc
ADDRESS: 5910 N. Central Exprv., Suite 600
CITY/STATE: Dallas, TX 75206
CITY/STATE: DALLAS, TEXAS
CONTACT PERSON: Gabe Favre
PHONE NO.: (214) 248-4900
75248
BONDING AGENT: ,orris, Rickenbacher, Oxford
ADDRESS: 8340 Meadow Road, Suite 232
CITY/STATE: Dallas, TX 75231
CONTRACT NO.:
CONTRACT DATE: 2/14/90
PROJECT NO.: 406
TOTAL ORIGINAL CONTRACT AMOUNT: $
TOTAL CHANGE ORDERS: AMOUNT: $
TOTAL CONTRACT AMOUNT TO DATE: $
NOTICE TO PROCEED DATE: 4/2/90
CONTRACT COMPLETION DATE: JUN 31,
PERCENT TIME ELAPSED: %
148,432.00
120
COMPLETION TIME:
1990
CALENDAR DAYS
PERCENT WORK COMPLETED: [00 %
PROJECT: DENTON TAP ROAD LANDSCAPIN.G AND TRRT~.ATm;o~HEET 2 OF 4
IMPROVEMENTS PAYMENT NO. SIX
PAY QUANTITY AMOUNT
ITEM DESCRIPTION PLAN UNIT TO UNIT TO
NO. QUANTITY DATE PRICE DATE
i
1 Tree Installation - - 100% 51,308.00 51,308.00
2 T~ee ~taking - - 100% 4,566.00 4,566.00
3 Hydromulch - _ 100% 9,301.00 9,301.00
4 Irrigation - 100% 79,301.00 79,301.00
5 Bond - 100% 3,956.00 3~956.00
PROJECT: DENTON TAP RO3- LANDSCAPING AND IRRIGATIO' ~HEET 3 OF 4
IMPROVEMENTS PAYMENT NO. SIX
PAY QUANTITY AMOUNT
iTEM DESCRIPTION PLAN UNIT TO UNiT TO
NO. QUANTITY DATE PR ICE DATE
FIELD EXTRAS
MATERIALS ON HAND
GROSS AMOUNT DUE
PROJECT;
DENTON TAP ROP'-' LANDSCAPING AND IRRIGATIC '~HEET
1 M F'ROV P2M I~N'f,~,
PAYMENT
4
4
NO. SIX
148,432.00
14,843.20
Accompanying Documentation:
GROSS AMOUNT DUE ......... $
LESS % RETAINAGE ..... $
AMOUNT DUE TO DATE ....... $
LESS PREVIOUS PAYMENTS... $
AMOUNT DUE TIIIS APPLICATION $
133,588.80
121,429.17
12,159.63
REVIEWED BY-
DATE:
CHECKED BY:
DATE:
CONTRACTOR'S CERTIFICATION:
The undersigned CONTRACTOR certifies tl~at (1) all previous progress payments received fromm
O~;NER on account of Work done under the Contract referred to above have been applied to
discharge in full all obligations of CONTRACTOR incurred in connection with Work covereC
by prior Applications for Payment numbered 1 through inclusive; and (2) title tc
all materials and equipment incorporated in said Work or otherwise listed in or covered
by this Application for Payment will pass to OWNER at time of payment free and clear of
ail liens, claims, security interests and encumbrances (except such as covered by Bond
acceptable to OWNER).
Dated ~' ~ ~ , 19 ~(~ LANDSCAPE DESI~T CONSTR.~CTION, INC.
Subscribed and sworn,to before me
this ~7 day of ~ 1990.
ENGINEER'S RECOMENDATION;
Co~c~ac[ ~ocumm~cs a~d pa~e~c o~ [he ~bove ~OU~T DUE THIS A~PL[CAT[ON ~s ~eco~ended.
OWNER'S APPROVAL:
Pay request received
Approved for payment on
By
Title
by
TITLE
day of 19