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ST8805-CS 890828Jerry Parch Consulting Engineers 2 919 9 August 28, 1989 Mr. Buddy Echols Superintendent Coppell Independent School District 1201 Wrangler Drive Coppell, Texas 75019 214/471-1111 RE: JP No. 88023; Parkway Boulevard end High School Access Road; Parks of Coppell; Coppell, Texas Dear Buddy: Enclosed is a copy of Payment Request No. 5 ("estimate") received from L. H. Lacy for work performed on the referenced contract from July 26, 1989 to August 5, 1989. This payment request was received in our office on August 10, 1989. Payment for all water, sanitary sewer and storm drainage improvements under this contract was approved previously. Payment for all paving improvement items except numbers 1, 9 and 11 vas approved previously. Following is a discussion of the current status of these three items. PAVING IMPROVEMENTS - ITEM NO. 1 In our review of the contractors' previous payment request of July 25, 1989, we recommended withholding some payment under this item since initial strength test results indicated that the concrete strength of approximately 319 s.y. of pavement was not in compliance with project requirements. At the direction of the City, samples were taken of this pavement and tested. Test results were received August 8, 1989 and indicate that the average concrete compressive strength in this area is 3,746 p.s.i. The City of Coppell has accepted this pavement. Since all concrete placed in Parkway Boulevard and the High School Access Road under this contract has been accepted by the City, payment requested under Item No. 1 of the paving improvements is approved. PAVING IMPROVEMENTS - ITEM NO. 9 From a review of the site on August 24, 1989, no grass is evident in the hydromulched areas. This was discussed with Mr. Skip Klement of L. H. Lacy at that time. Mr. Klement indicated that they would discuss this issue with their subcontractor and direct him to take whatever measures are necessary to establish a cover of grass in the seeded areas. 320 ~'estway Place, Suite 501 · Arlington, Texas 76018 · Metro [817J 467-2418 · (817} 465-0259 Mr. Buddy Echols August 28, 1989 JP No. 88023 Page 2 of 3 Final payment for work performed under this contract cannot be recommended until all items are completed. Payment requested under Item No. 9 of the paving improvements should be withheld until there is a solid cover of grass in the seeded areas. PAVING IMPROVEMENTS - ITEM NO. 11 In our correspondence to you of August 1, 1989, we informed you of the City's request for channellzation buttons on the north side of Parkway Boulevard to direct westbound traffic into the left turn lane at the High School Access Road until Parkway Boulevard is extended further west in the future. These buttons were installed and accepted by the City. Payment for item number 11, Paving Improvements is approved as requested. The contractors' current payment request of $83,102.15 is for full payment under this contract. The contractor indicates the total of previous payments to be $174,168.91. Total recommended payment prior to this request was $235,107.60. Therefore, of the current payment request of $83,102.15, $60,938.69 had been previously approved for payment. The following table provides a determination of the current amount now due. CURRENT AMOUNT DUE (Based on Payment of all Previously Approved Requests) Water Improvements Sanitary Sewer Improvements Drainage Improvements Paving Improvements Total Amount of Work Completed Less 5~ Retainage Total Amount Due on Contract Total Previously Approved Current Amount Now Due 77,804.00 25,590.40 20,809.00 128,338.48 252,541.88 (12,627.09) 239,914.79 235,107.60 4,807.19 Mr. Buddy Echols August 28, 1989 JP No. 88023 Page 3 of 3 According to the contractors' payment request, the total amount of payments received as of August 5, 1989 was $174,168.91. From the table above, the total amount now due on this contract is $239,914.79. If the total amount of previous payments shown on the contractors' request ($174,168.91) is still accurate, current payment now due is $65,745.88. If payments made to date equal the total of previously approved payments ($235,107.60 as shown in the table above), then the current payment now due is $4,807.19. The recommended payment includes payment for all items under this contract except Bermuda Grass in Medians. Contract retainage withheld is $12,627.09. Payment for Bermuda Grass will be $4,729.18 upon satisfactory completion of this item. Therefore the total amount under this contract not yet recommended for payment is $17,356.27 Ail items of work under this contract subject to the contract time constraint of 120 calendar days were completed by August 7, 1989, which was the contract due date. Bermuda grass in Medians is the only contract item not subject to the contract time limit. If you have any questions, please call. Sincerel~ ! ~'Jer~rParche', P.E. JP:ch Enclosure: Payment Request No. 5 from L. H. Lacy Company cc: Mr. Jay Chester, P.E./ABQ Development Corporation Mr. Skip Klement/L. H. Lacy Company Mr. Gary Keep/SHWC Architects Mr. Jim Schell/Law, Snakard and Gambill Mr. Larry Davis/City of Coppell