2004-168-RES AUTHORIZING EXECUTION OF A RECONCILIATION CHANGE ORDER TO THE CONTRACT FOR THE CONSTRUCTION OF THE 24" RCCP WATER TRANSMISSION LINES FOR CONSTRUCTION OF THE NEW ELEVATED WATER STORAGE TANK - BONHAM STREET
RESOLUTION NO. 2004-168
A RESOLUTION OF THE CITY OF PARIS, PARIS, TEXAS,
APPROVING AND AUTHORIZING THE EXECUTION OF A
RECONCILIATION CHANGE ORDER TO THE CONTRACT FOR
THE CONSTRUCTION OF THE 24" RCCP WATER TRANSMISSION
LINES ASSOCIATED WITH THE CONSTRUCTION OF THE NEW
ELEVATED WATER STORAGE TANK - BONHAM STREET;
MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE
SUBJECT; AND DECLARING AN EFFECTIVE DATE.
WHEREAS, the City Council of the City of Paris did heretofore, on the 13th day of
January, 2004, in Resolution No. 2004-021, award the contract for that project described as "24"
RCCP Water Transmission Lines associated with the construction of a new elevated water storage
tank - Bonham Street," to Buster Paving, a division of APAC - Texas, Inc., of Sulphur Springs,
Texas; and,
WHEREAS, Bucher, Willis & Ratliff Corporation, acting as project engineer,
recommends the amendment of the contract for said project in accordance with the Reconciliation
Change Order attached hereto as Exhibit A, and providing for a net increase of $34.050.94 in the
contract price, for a total contract price of $1,869,477.44; and,
WHEREAS, the form of Reconciliation Change Order, attached hereto as Exhibit A,
should in all things be approved, and the Mayor should be authorized to execute the same; NOW,
THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, PARIS,
TEXAS:
Section 1. That the findings set out in the preamble of this resolution are hereby in all
things approved.
Section 2. That the form of the Reconciliation Change Order to the Contract for that
project described as "24" RCCP Water Transmission Lines associated with the construction of a
new elevated water storage tank - Bonham Street", attached hereto as Exhibit A, for the changes
described in said Reconciliation Change Order, and providing for a net increase of $34,959.84
in the contract price, for a total contract price of $1,869,477.44, be, and the same is hereby,
approved.
Section 3. That the Mayor be, and he is hereby, authorized and directed to execute, on
behalf of the City of Paris, said Reconciliation Change Order, upon the terms and conditions and
in the form shown in Exhibit A, attached hereto.
Section 4. That this resolution shall be effective from and after the date of passage.
PASSED AND APPROVED this 22nd day of September, 2004.
ATTEST: ,
xJ~~
Sherian Dixon, Assistant City Clerk
CITY OF PARIS, TEXAS
MONTHLY ESTIMATE
Date: 10-Sep-2004 I Estimate No.: 15 & FINAL
Project: 24" RCCP WATER TRANSMISSION LINE
BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC.
Contractor: P.O. BOX 278, BRASHEAR, TEXAS 75420
Contract Date: 9-Jan-2003 Contract Time (CD) 376
Start Date: 24-Mar-2003 Time Charge to Date: 376
Submitted By: BB Percent Time Charged 100%
Checked Bv: CGW Percent Project Complete 100%
Prepared By: BFD Invoice For Period Through: 8-Jul-2004
ORIGINAL FINAL
Contract Cost (Base Bid + Bid Alternate #1 ) $1,834,517.60 $1,743,873.27
Total Change Order Amounts $0.00 $107,303.58
Adjusted Contract Cost $1,834,517.60 $1,851,176.85
Total Work Completed to Date $1,851,176.85
Material (Not Installed - Invoiced) $18,300.59
Total Work Plus Material $1,869,477.44
Less 50k Retainage $0.00
Less Liquidated Damages $0.00
Total Payment Due to Date $1,869,477.44
Less Previous Payments $1,754,803.68
"AIViOUNTBAYABLE,THIS ESTIMATE?"): ~ '["jFt: $114,673~76'
., :",:-::)>;
ITime vs Work comPletel
1
RECOMMENDED FOR PAYMENT:
o
0.2 0.4 0.6 0.8
Percent Complete
. Time Used
II Work Complete
1
By:
B. Frank Davis, Jr., P.E., R.P.L.S.
Project Manager
Bucher, Willis & Ratlif Corporation
EXHIBIT A..
PAGE 1 OF 2
CITY OF PARIS, TEXAS
MONTHLY ESTIMATE
Date: 10-Sep-2004 I I Estimate No.: 15 & FINAL
Project: 24" RCCP WATER TRANSMISSION LINE
BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC.
Contractor: P.O. BOX 278, BRASHEAR, TEXAS 75420
Estimate Total Payment Payment
Due to Date This Estimate
Estimate #1 $20,660.56 $20,660.56
Estimate #2 $187,024.31 $166,363.75
Estimate #3 $627,260.84 $440,236.53
Estimate #4 $779,060.58 $1 51 ,799.74
Estimate #5 $903,980.37 $124,91 9.79
Estimate #6 $1 ,01 0,499.42 $1 06,51 9.05
CO#1 Pymt $1 ,034,389.42 $23,890.00
Estimate #7 $1 ,1 14,729.68 $80,340.26
Estimate #7A $1 ,131 ,424.00 $16,694.32
Estimate #8 $1 ,207,1 1 1 .65 $75,687.65
Estimate #9 $1 ,275,949.69 $68,838.04
Estimate #1 0 $1 ,422,046.90 $146,097.21
Estimate #1 1 $1 ,471 ,508.75 $49,461 .85
Estimate #12 $1 ,545,1 91 .04 $73,682.29
Estimate #12A $1 ,622,526.27 $77,335.23
Estimate #1 3 $1 ,739,321 .62 $1 1 6,795.35
Estimate #14 $1 ,754,803.68 $1 5,482.06
Est #16 & Final $1 ,869,477.44 $1 14,673.76
PAGE 2 OF 2
RECONCiliATION CHANGE ORDER
PROJECT NAME:
CONTRACTOR:
ADDRESS:
PHONE NO.:
24" RCCP WATER TRANSMISSION LINE
BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC.
P.O. BOX 278, BRASHEAR, TEXAS 75420
903-885-0006
DATE:
PROJECT:
13-Jul-2004
PARIS 8249
BWR 2002140
24" RCCP WATER TRANSMISSION LINE
ITEM ITEM UNIT OF CONTRACT COMPLETE OVERRUN! UNIT INCREASE!
NO. DESCRIPTION MEASURE QUANTITY TO DATE UNDERRUN PRICE (DECREASE)
500 Proiect Mobilization LS 1.00 1,00 0.00 $30,000.00 $0.00
Barricades, Signs
502 And Traffic Handlina MO 10.00 13.00 3.00 $800.00 $2.400.00
Allowance for CO #1, #2 & #3
800 Unknown Conditions LS 0.36 0.00 (0.36) $100,000.00 ($35,806.72)
700 Remove & Salvage Fire Hydrant EA 4.00 3.00 (1.0m $220.00 ($220.00)
701 Plug Existing Water Line EA 3.00 3.00 0.00 $165.00 $0.00
Cut & Remove Existing 24" RCCP
702-A (Pump Station Location) LF 20.00 20.00 0.00 $22.00 $0.00
Cut & Remove Existing 24" RCCP
702-B (Clements Road Location LF 60.00 60.00 0.00 $22.00 $0.00
2005-A Concrete Encasement CY 130.00 414.50 284.50 $77.00 $21,906.50
I
2005-B Crushed Stone for Trench Stab. CY 500.00 1,078.43 578.43 $22.00 $12,725.46
2010-A 6" PVC Water Line LF 160.00 168.00 8.00 $14.30 $114.40
2010-B 8" PVC Water Line LF 250.00 260.00 10.00 $16.50 $165.00
2010-C 12" PVC Water Line LF 100.00 100.00 0.00 $23.65 $0.00
2010-D 14" PVC Water Line LF 420.00 420.00 0.00 $25.30 $0.00
CHANGE ORDER #1 CO#1
2010-E 18" PVC Water Line LF 120.00 160.00 40.00 $46.20 $1,848.00
2012 Ductile Iron Pipe Fittings LBS 14,500.00 14,500.00 0.00 $2.15 $0.00
2014-A 24" RCCP Water Line (Open Cut) LF 11,630.00 11,630.00 0.00 $69.15 $0.00
24" RCCP Water Line
2014-B I (Open CutHClements Road) LF 60.00 60.00 0.00 $363.00 $0.00
2014-C 24" RCCP Water Line (Bv Bore) LF 280.00 280.00 0.00 $47.30 $0.00
20" RCCP Water Line
2014-D I (Open Cut)(Clements Road) LF 15.00 15.00 0.00 $161.70 $0.00
2020-A 6" Gate Valve & Box EA 11.00 11.00 0.00 $656.70 $0.00
2020-B 8" Gate Valve & Box EA 5.00 4.00 (1.0m $715.00 ($715.00)
2020-C 12" Gate Valve & Box EA 2.00 2.00 0.00 $1,155.00 $0.00
2022-A 6"x6" Tapping Sleeve & Valve EA 3.00 2.00 (1.0m $1,155.00 ($1,155.00)
2022-B 8"x8" Tapping Sleeve & Valve EA 1.00 1.00 0.00 $1,265.00 $0.00
2022-C 12"x12" Tappina Sleeve & Valve EA 2.00 2.00 0.00 $3,960.00 $0.00
2022-D 14"x14" Tapping Sleeve & Valve EA 1.00 1.00 0.00 $9,644.00 $0.00
PAGE 1 OF6
711412004
RECONCILIATION CHANGE ORDER
PROJECT NAME:
CONTRACTOR:
ADDRESS:
PHONE NO.:
24" RCCP WATER TRANSMISSION LINE
BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC.
P.O. BOX 278, BRASHEAR, TEXAS 75420
903-885-0006
DATE:
PROJECT:
13-Jul-2004
PARIS 82-49
BWR 2002140
ITEM ITEM UNIT OF CONTRACT COMPLETE OVERRUNI UNIT INCREASEI
NO. DESCRIPTION MEASURE QUANTITY TO DATE IcUNDERRUN PRICE (DECREASE)
2022-E 18"x18" Tappina Sleeve & Valve EA 1.00 1.00 0.00 $12,320.00 $0.00
CHANGE ORDER #1 CO#1
2022-F 18" Cut-in Valve (24" RCCP) EA 0.00 0.00 $19,789.00 $0.00
2024-A 14" Butterfly Valve EA 1.00 1.00 0.00 $1,705.00 $0.00
2024-B 20" Butterfly Valve EA 1.00 1.00 0.00 $1,639.00 $0.00
2024-C 24" Butterfly Valve EA 13.00 13.00 0.00 $4,290.00 $0.00
2024-0 Cut-In 24" B.F. Valve (24" RCCP) EA 3.00 3.00 0.00 $9,907.70 $0.00
2026-A AirNacuum Release Valves EA 4.00 4.00 0.00 $770.00 $0.00
2030 Fire Hydrant EA 9.00 8.00 (1.0m $1,265.00 ($1,265.00)
2060 Manhole for Air Release Assemblv EA 4.GO 4.00 0.00 $1,100.00 $0.00
2080-A 36" Bore LF 280.00 280.00 0.00 $170.50 $0.00
2080-B 36" Steel Encasement Pipe LF 280.00 280.00 0.00 $55.00 $0.00
2100 Trench Safety System LF 12,500.00 12,480.00 (20.00) $1.10 ($22.00)
WATER & SANITARY SEWER CONSTRUCTION
104-0 Remove Existina Manhole LS 1.00 1.00 0.00 $825.00 $0.00
700 Remove & Salvaae Fire Hydrant EA 2.00 2.00 0.00 $330.00 $0.00
701 Plua Existina Water Line EA 4.00 4.00 0.00 $165.00 $0.00
2005-A Concrete Encasement CY 20.00 51.00 31.00 $82.50 $2,557.50
2005-B Crushed Stone - Trench Stab. CY 100.00 179.50 79.50 $44.00 $3,498.00
2010-A 6" PVC Water Line LF 2,280.00 2,355.00 75.00 $14.30 $1,072.50
2012 Ductile Iron Pipe Fittinas LBS 600.00 600.00 0.00 $1.10 $0.00
2020-A 6" Gate Valve & Box EA 4.00 4.00 0.00 $605.00 $0.00
2022-A 6"x6" Tappina Sleeve & Valve EA 1.00 1.00 0.00 $1,320.00 $0.00
2022-B 8"x6" Tappina Sleeve & Valve EA 1.00 1.00 0.00 $1,375.00 $0.00
2030 Fire Hydrant EA 3.00 3.00 0.00 $1,375.00 $0.00
2040 5/8" Water Services EA 47.00 47.00 0.00 $357.50 $0.00
2042 3/4" Copper Tubing LF 810.00 820.00 10.00 $4.13 $41.30
PAGE 2 OF 6
7/14/2004
RECONCILIATION CHANGE ORDER
PROJECT NAME:
CONTRACTOR:
ADDRESS:
PHONE NO.:
24" RCCP WATER TRANSMISSION LINE
BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC.
P.O. BOX 278, BRASHEAR, TEXAS 75420
903-885-0006
DATE:
PROJECT:
13-Jul-2004
PARIS 82-49
BWR 2002140
ITEM ITEM UNIT OF CONTRACT COMPLETE OVERRUN! UNIT INCREASE!
NO. DESCRIPTION MEASURE QUANTITY TO DATE (UNDERRUN' PRICE (DECREASE)
2050 6" PVC Sanitarv Sewer Line LF 1.300.00 1,300.00 0.00 $12.65 $0.00
2056 4" PVC Sanitary Sewer Line LF 600.00 600.00 0.00 $4.95 $0.00
2056 Sanitary Sewer Service EA 30.00 30.00 0.00 $330.00 $0.00
2060-A Standard Manhole EA 1.00 1.00 0.00 $1,375.00 $0.00
2060-B Drop Manhole EA 1.00 1.00 0.00 $1,375.00 $0.00
2060-C Extra Deoth for Manhole VF 6.00 6.00 0.00 $110.00 $0.00
2060-0 Standard Clean out EA 2.00 1.00 (1.0m $220.00 ($220.00)
2100 Trench Safety System LF 3,600,00 3,600.00 0.00 $1.10 $0.00
16TH N.W. STREET CONSTRUCTION
100 Preoare Riaht-of-Wav STA 12.90 12.90 0.00 $700.00 $0.00
104-A Remove exist concrete drivewav SY 200.00 200.00 0.00 $6.50 $0,00
104-B Remove exist cone. Curb & outter LF 500.00 500.00 0.00 $5.00 $0.00
1 04-C Remove exist asohalt drivewav SY 100.00 100.00 0.00 $4.00 $0.00
110 Roadway Excavation CY 1,895.00 1,912.50 17.50 $7.65 $133.88
132 Embankment (Select Fill) CY 90.00 (90.0m $16.50 ($1,485.00)
160 Top Soil CY 200.00 192.00 (8.00\ $11.50 ($92.00
162 Block Sod SY 1,400.00 1,440.00 40.00 $2.55 $102.00
166 Fertilizer (15-5-10) LBS 30.00 30.00 0.00 $0.25 $0.00
BID ALTERNATE #1 BID AL T
260 Lime Treated Subarade (8") SY 1,400.00 $2.50
BID ALTERNATE #1 BID AL T
264 Lime, Tvoe "A" TN 93.00 $110.00
340-A 2" HMAC Surface (Type "0") TON 390.00 372.00 (18.0m $43.65 ($785.70\
340-B 4" HMAC Base (Type "B") TON 780.00 744.01 (35.99) $41.25 ($1,484.59)
464-A 15" RCP (Class III) LF 135.00 110.00 (25,00) $28.00 ($700.00)
464-B 18" RCP (Class III) LF 280.00 280.00 0.00 $30.00 $0.00
464-C 24" RCP (Class III) LF 80.00 52.00 (28.00> $41.00 ($1,148.00)
465-A 15' Combination Inlet EA 2.00 2.00 0.00 $4,200.00 $0.00
PAGE 3 OF 6
7/14/2004
RECONCILIATION CHANGE ORDER
PROJECT NAME: 24" RCCP WATER TRANSMISSION LINE
CONTRACTOR: BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC.
ADDRESS: P.O. BOX 278, BRASHEAR, TEXAS 75420
PHONE NO.: 903-885-0006
DATE:
PROJECT:
13-Jul-2004
PARIS 82-49
BWR 2002140
ITEM ITEM UNIT OF CONTRACT COMPLETE OVERRUNI UNIT INCREASEI
NO. DESCRIPTION MEASURE QUANTITY TO DATE UNDERRUN PRICE (DECREASE)
465-B 6' x 5' Junction Box LS 1.00 1.00 0.00 $4,100.00 $0.00
466 2-24" CH-11-A Headwall EA 1.00 1.00 0.00 $3,600.00 $0.00
467 15" S.E.T., 3:1 EA 2.00 2.00 0.00 $565.00 $0.00
479-A Adiust Manhole EA 2.00 7.00 5.00 $400.00 $2,000.00
479-B Adiust Cleanout EA 1.00 5.00 4.00 $200.00 $800.00
479-C Adiust Water Valve EA 5.00 9.00 4.00 $200.00 $800.00
529-A Std. 6" Concrete Driveway SY 280.00 381.52 101.52 $36.00 $3,654.72
529-B Std. Concrete Curb & Gutter LF 1,725.00 1,915.00 190.00 $16.00 $3,040.00
532 Concrete Flume SY 25.00 222.80 197.80 $65.00 $12,857.00
SITE AND STREET REPAIRS
164 Seedina for Erosion Control AC 10.86 10.86 0.00 $412.50 $0.00
166 Fertilizer (15-5-10) LBS 1,095.00 1,095.00 0.00 $0.22 $0.00
247 -A Flexible Base (12") - Trench SY 2,550.00 5,960.00 3,410.00 $12.65 $43,136.50
247-B Crushed Gravel (6") - Temp Drwv SY 850.00 (850.00' $7.30 ($6,205.00)
247-C Crushed Gravel (6") - Park Drive SY 960.00 1,100.00 140.00 $7.30 $1,022.00
340-A 2" HMAC Surface (Type "D") TON 790.00 782.64 (7.36 $43.65 ($321.26
340-B 4" HMAC Base (Type "B") TON 660.00 391.32 (268.68) $42.00 ($11,284.56)
464 18" ADS Pipe (Temp Drivewav) LF 560.00 (560.00) $33.73 ($18,888.80\
479-C Adiust Water Valve EA 10.00 27.00 17.00 $200.00 $3,400.00
529-A Std. 6" Concrete Driveway SY 170.00 282.00 112.00 $36.00 $4,032.00
529-B Std. Concrete Curb & Gutter LF 785.00 943.00 158.00 $16.00 $2,528.00
529-C Concrete Curb & Gutter (Var) LF 300.00 (300.00) $16.00 ($4,800.00)
5005 Rock Filter Dams (Install & Remv) LF 400.00 (400.00) $32.78 ($13,112.00)
5249 Silt Fence - Install & Maintain LF 4,000.00 (4,000.00' $2.97 ($11,880.00)
5249 Silt Fence - Remove LF 4,000.00 (4,000.00) $0.50 ($2,000.00)
550-A 4-FT Chain Link Fence LF 50.00 50.00 0.00 $4.40 $0.00
PAGE 4 OF 6
7/14/2004
RECONCILIATION CHANGE ORDER
PROJECT NAME: 24" RCCP WATER TRANSMISSION LINE
CONTRACTOR: BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC.
ADDRESS: P.O. BOX 278, BRASHEAR, TEXAS 75420
PHONE NO.: 903-885-0006
DATE:
PROJECT:
13-Jul-2004
PARIS 82-49
BWR 2002140
ITEM ITEM UNIT OF CONTRACT COMPLETE OVERRUNI UNIT INCREASEI
NO. DESCRIPTION MEASURE QUANTITY TO DATE 'UNDERRUN PRICE (DECREASE)
550-8 6-FT Wood Privacv Fence LF 50.00 (50.00) $5.50 ($275.00)
2005-A Select Material - 24" RCCP CY 4,225.00 3,939.20 (285.80) $6.05 ($1,729.09)
2005-B Select Material - 6" Wtr & 6" Swr CY 825.00 860.00 35.00 $6.05 $211.75
2005-C Select Material - 6" Water CY 270.00 367.02 97.02 $6.05 $586.97
BID ALTERNATE NO.1
2,550.00 3,300.00
750.00
$7.30
$5,475.00
Flexible Base (8" - 16th Street
TOTAL CONTRACT INCREASE I (DECREASE) - CONTRACT
$14,513.75
CHANGE ORDER NO.1 ADDITIONS
5001A Hanson Concrete Products, Inc. LS 1.00 1.00 0.00 $3,600.00 $0.00
Professional Services of
5001B TOW Services, Inc. (Basic) LS 1.00 1.00 0.00 $9,802.48 $0.00
Professional Services of
5001C TOW Services, Inc. (Emeraency) LS 1.00 1.00 0.00 $44,301.00 $0.00
Contractor Labor & Equipment
50010 for Emeraency Services LS 1.00 1.00 0.00 $20,290.00 $0.00
Furnish
2022-F 18" Cut-in Valve (24" RCCP) EA 2.00 2.00 0.00 $5,472.30 $0.00
CHANGE ORDER NO.2 ADDITIONS
Furnish & Install
5002A Storm Sewer Cleanout EA 2.00 2.00 0.00 $330.00 $0.00
Furnish & Install 12" SOR-35
5002B PVC Storm Pioe and Connections LF 498.00 442.00 (56.00) $5.00 ($280.00\
5002C Furnish & Install Grate Inlets EA 3.00 2.00 (1.00) $700.00 ($700.00\
50020 Flowable Fill CY 60.00 102.50 42.50 $77.00 $3,272.50
CHANGE ORDER NO.3 ADDITIONS
5003A Cement Ton 25.00 27.03 2.03 $100.00 $203.00
50038 Cement Treat Existing Material SY 2,200.00 2,000.00 (200.00) $1.75 ($350.00)
I TOTAL CONTRACT INCREASE I (DECREASE) - CHANGE ORDERS $2,145.50
PAGE50F6
7/14/2004
RECONCILIATION CHANGE ORDER
PROJECT NAME: 24" RCCP WATER TRANSMISSION LINE
CONTRACTOR: BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC.
ADDRESS: P.O. BOX 278, BRASHEAR, TEXAS 75420
PHONE NO.: 903-885-0006
DATE:
PROJECT:
13-Jul-2004
PARIS 82-49
BWR 2002140
Original Contract Total
Amount of Approved Change Orders
Adjusted Contract Amount
Increase/Decrease Amount in Original Contract Quantities
Increase/Decrease Amount of Approved Change Orders
Materials on Hand
TOTAL AMOUNT THIS CHANGE ORDER
$1,834,517.60
$0.00
$1,834,517.60
$14,513.75
$2,145.50
$18,300.59
$34,959.84
FINAL CONTRACT TOTAL
$1,869,477 .44
This Document will become a SUPPleJl~. t t e contract and all provisions will apply hereto.
RECOMMENDED a
FOR APPROVAL: . !.....
if City Engineer
#v
QIt3/o1
Date
Contractor
tf -Z?'vJ V
Date "
ACCEPTED:
ACCEPTED:
~~
C
City Manager
f~z: 7- 2<<?Y
Date
PAGE60F6
7/14/2004
Shawn Napier
From:
Sent:
To:
Subject:
Frank Davis [BDavis@bwrcorp.com]
Wednesday, July 14, 20042:22 PM
's_napier@ci.paris.tx.us'
Water Line
.
'ARIS - WTR UNE -
FINALS 13JU...
Shawn,
I am attaching an excel spreadsheet which contains the sheets for
Estimate
No. 15 and then the Estimate 16 & Final. Estimate 15 needs to be
processed,
I will be sending a signed copy to you this week.
The Estimate 16 & Final and the Reconciliation Change Order are for
final
acceptance by the Council. The final cost is $34,959.84 over the
contract
price. This includes materials on hand that will remain with the city.
The
overrun is due mostly to additional asphalt pavement, flexible base, and
concrete encasements used in the trench repairs. These were needed to
repair the remaining portions of the streets and for the larger areas
needed
to work, and to provide additional blocking.
Frank
<<PARIS - WTR LINE - FINALS 13JUL04.xls>>
B. Frank Davis, Jr., P.E., R.P.L.S.
Project Manager
Bucher, Willis & Ratliff Corporation
601 Shelley Drive, Suite 202
Tyler, Texas 75701-9439
Phone: 903-581-7844
Fax: 903-581-0178
e-mail: bdavis@bwrcorp.com<mailto:bdavis@bwrcorp.com>
Notice: E-Mail Disclaimer: http://www.bwrcorp.com/edisclaim.htm
Bucher, Willis & Ratliff Corporation
http://www.bwrcorp.com
1