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DR9301-CS 930310 (2)Fund Pay To: ~ cITY OF CoPPELL PAYMENT AUTHORIZATION MEMO Address: _ Charge To: ~ ~ (Dept. No. - E~ c,~de) 3 ~ ~, d ~UNTING USE ONLY ' - ._ Invoi~ No, _ - ~ibson & AsSOClales, inc. Aave si~misLed ~L i~VOlCe in Lhe ~7o~/1~ __m~.6C2.u,u~ !o~' r~s~lma%e- ~ #l for services rendered on the Sandy L~oll Shadowcrest pro~ec%. nave uhec.<ed _£== iLVOiCe a~alnsl B_~ Q-%9~-~o a.~d all 15ems 31bso~ & Associates u;~ O,,~.e.c=~ =z, 1992. After you nave revzewed r_he znvo~ce kc verzfy all work has acsually ~een done. p.lease app~+ove xrm_ ~eLurn fDr payme~t. i ~derst~-J~{~ %he work zs %0 be cor~pleted in 90 days, hc~4ever, 1.i readzng the con%fac5 :locur, en%s ~ have. i was unable ~o locate the s%arc end 6,ares. ~'iease advzse on these Lares. Also, i was ~a2~_e ~6 frond any?~_ng c©ncernzng ~a~r,er of payment. Unless you ~a've ob_her lAfer~atlor:, sir;ce we receiver, the payment on March 9, 1993, ~ile paymen% will ,~e mad,~ on z£~e ne,k% schednled Accounts ',,a=e a,~=z yc,~ approTe the ir_voice. AccOunts payable are Payable ' - :~' ' paii ,avery ?lday ~d invoices taus~- he relurned by 12:00 wednesday for payment. 11210 R yliecrest P O Box 800579 Balch Springs, Texas 75180.0579 214/557-1199 FAX 557-1552 GIBSON & ASSOCIATES. INC. March 2, 1993 Mr. Garreth Campbell City of Coppell P.O. Box 478 Coppell, Texas 75019 Re: Sandy Knoll/Shadowcrest Dear Sir: Enclosed is our monthly estimate number one on the above referenced project. Also enclosed is an affidavit of bills paid. If there are any questions, please call me. Very truly yours, GIBSON & ASSOCIATES, Vice President INC. AJJ/md encl: Gibson & Associates Inc. Job Description: SANDY KNOLL/SHADOWCREST Estimate No.: 1 Client: CITY OF COPPELL Estimate Period: FEB. 1,1993 To FEB.28,1993 Contract Amount:~$87,571.00 Page 1 of 1 Payable To: GIBSON & ASSOCIATES,INC. 11210 RYLIECREST BALCH SPRINGS,TEXAS 75180 ,' ,' Contract Quantity Unit Item Description IUnitl Quantity TO Date Price Total ALT 1 I MOBILIZATION 2 REMOVE CONCRETE PAVEMENT 3 18" R C P 4 10' CURB INLET 5 CONNECT 18" RCP TO 36" RCP 6 6" 6% LIME STABILIZATION 7 HYDRATED LIME 8 16" 3000 PSI REINF. CONC. PAVE. 9 ', 6" INTEGRAL CURB I LF 10 124" R C P 11 IR & R SIDEWALK & LANDSCAPE ILS 12 CONNECT 24" RCP TO 24" RCP ILS 13 TRIM EXIST 24" RCP ILS 14 REMOVE WINGWALL : LS 15 REIN CONC HEADWALL ILS 16 CONCRETE APRON : LS 17 PIPE HANDRAIL :LF 18 GROUT UNDER FLUME 'LS 19 REPAIR SLOPE FAILURE ILS 20 STONE EMBEDMENT ICY 21 SELECT MATERIAL : CY 22 2000 PSI CONCRETE ENCASEMENT ICY 23 REMOVE CONCRETE PAVEMENT 24 16" 6% LIME STABILIZATION :SY 25 IHYDRATED LIME ~TON 26 16" 3000 PSI REINF. CONC. PAVE. 27 ',6" INTEGRAL CURB I EXTRA 2" CONCRETE PAVE I SY ' ALTERNATE BID ' lA I LOWER & ENCASE WATER LINE ILS {LS :TON 1 334 35 2 2 334 4.5 334 213 22 1 1 1 1 1 1 4 1 1 5 23 1 860 86O 11.6 860 505 1194 1 1 200 35 2 2 22 1 1 1 1 1 4 1 1 5 23 544 $8,300,00 $13.00 $44.00 $2,150.00 $275.00 $15.oo $100.00 $30.50 $2.00 $55.00 $500.00 $550.00 $330.00 $825.00 $660.00 $700.00 $140.00 $1,300.00 $2,550.00 $40.00 $19.00 $140.00 $9.50 $1o.oo $100.00 $27.40 $2.00 $5.00 $3,630.00 $8,300.0( $2,600.0( $1,540.0£ $4,300.0C $550.0¢ $1,210.00 $550.00 $330.00 $825.00 $660.00 $700.00 $560.00 $1,300.00 $2,550.00 $200.00 $437.00 $5,168.00 TOTAL WORK DONE $31,780.00 APPROVED: GIBSON & ASSOCIATES,INC. DATE_.__y - Z - ~ 5 RETAINED AMOUNT PAYABLE PREVIOUS PAYMENTS AMOUNT DUE THIS ESTIMATE 0.1 $3,178.00 $28,602.00 $28,602.00 My Co~mission expireS" F Texas . InC. ATE 0 ~ ~ssO~ ~at he/~9 ~ to a~ ~'~ ~'or ~urnlshed (he acts herein stated. with the ~.. - -med work That so. ~or use in ~ material ell . he had paid or had ~. --~r hereby.c~r~*%~ for all mm=~ otherwise equipment furn~shed'f~"~eSS and claX wi~h %he med, and for all ~QQePu=a~y manner ~n connection for damage~ arising ~n abo~e. fformance o %he con%tact referenCed . ~bson & AssociateS' In~ CONT~CTOR' " is ~he sWO~ TO BEFO~ ~E aha ~- ,