07-F 24" RCCP Waterline CODRAFT
F:ALICE\RFSWORK\CURRNET\ 24 Inch Transmission Line CO Res
September 7, 2004
RESOLUTION NO.
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 COLTNCIL 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.
Curtis Fendley, Mayor
ATTEST:
Sherian Dixon, Assistant City Clerk
APPROVED AS TO FORM:
Larry W. Schenk, City Attorney
CITY OF PARIS, TEXAS
MONTHLY ESTIMATE
Date:
10-Sep-2004 Estimate No.: 15 & FINAL
Project:
24" RCCP WATER TRANSMISSION LINE
Contractor:
BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC.
P.O. BOX 278, BRASHEAR, TEXAS 75420
Contract Date:
9-Jan-2003
Contract Time CD
376
Start Date:
24-Mar-2003
Time Char e to Date:
376
Submitted B:
BB
Percent Time Char ed
100%
Checked B:
CGW
Percent Pro'ect Com lete
100%
Prepared By:
BFD
invoice For Period Through:
8-Ju1-2004
ORIGINAL
FINAL
Contract Cost Base Bid + Bid Alternate #1
$1,834,517.60
$1,743,873.27
Total Chan e Order Amounts
$0.00
$107,303.58
Adjusted Contract Cost
$1,834,517.60
$1,851,176.85
Total Work Com leted to Date
$1,851,176.85
Material Not Installed - Invoiced
$18,300.59
Total Work Plus Material
$1,869,477.44
Less 5% Retaina e
$0.00
Less Li uidated Dama es
$0.00
Total Pa ment Due to Date
$13869,477.44
Less Previous Payments
$1,754,803.68
`AMOUNT PAYABLE THIS ESTIMATE
r`; $914,673:76
Time vs Work Complete
Percent Complete
■ Time Used
• Work Complete
RECOMMENDED FOR PAYMENT:
By:
B. Frank Davis, Jr., P.E., R.P.L.S.
Project Manager
Bucher, Willis & Ratlif Corporation
EXHIBITA-
PAGE 1 OF 2
0 0.2 0.4 0.6 0.8 1
CITY OF PARIS, TEXAS
MONTHLY ESTIMATE
Date:
10-Sep-2004
Estimate No.: 15 & FINAL
Pro
24" RCCP WATER TRANSMISSION LINE
BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC.
Contractor: P.O. BOX 278, BRASHEAR, TEXAS 75420
Estimate
Total Payment
Due to Date
Payment
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
$151,799.74
Estimate #5
$903,980.37
$124,919.79
Estimate #6
$1,010,499.42
$106,519.05
C0#1 P mt
$1,034,389.42
$23,890.00
Estimate #7
$1,114,729.68
$80,340.26
Estimate #7A
$1,131,424.00
$16,694.32
Estimate #8
$1,207,111.65
$75,687.65
Estimate #9
$1,275,949.69
$68,838.04
Estimate #10
$1,422,046.90
$146,097.21
Estimate #11
$1,471,508.75
$49,461.85
Estimate #12
$1,545,191.04
$73,682.29
Estimate #12A
$1,622,526.27
$77,335.23
Estimate #13
$1,739,321.62
$116,795.35
Estimate #14
$1,754,803.68
$15,482.06
Est #16 & Final
$1,869,477.44
$114,673.76
TOTAL PAYMENTS PAID. $1,8691477.44
PAGE20F2
RECONCILIATION CHANGE ORDER
PROJECT NAME:
24" RCCP WATER TRANSMISSION LINE DATE: 13-1u1-2004
CONTRACTOR:
BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC. PROJECT: PARIS 82-49
ADDRESS:
P.O. BOX 278, BRASHEAR, TEXAS 75420 BWR 2002140
PHONE NO.:
903-885-0006
24" RCCP WATER TRANSMISSION LINE
ITEM
NO.
ITEM
DESCRIPTION
UNIT OF
MEASURE
CONTRACT
QUANTITY
COMPLETE
TO DATE
OVERRUN/
UNDERRUN
UNIT
PRICE
INCREASE/
DECREASE)
500
Pro'ect Mobilization
LS
1.00
1.00
0.00
$30,000.00
$0.00
502
Barricades, Signs
And Traffic Handlin
MO
10.00
13.00
3.00
$800.00
$2,400.00
800
Allowance for
Unknown Conditions
LS
CO #1, #2 & #3
0.36
0.00
0.36
$100,000.00
$35,806.72
700
Remove & Salva e Fire H drant
EA
4.00
3.00
1.00
$220.00
$220.00
701
Plu Existin Water Line
EA
3.00
3.00
0.00
$165.00
$0.00
702-A
Cut & Remove Existing 24" RCCP
Pum Station Location
LF
20.00
20.00
0.00
$22.00
$0.00
702-B
Cut & Remove Existing 24" RCCP
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
577.00
$21,906.50
2005-B
Crushed Stone for Trench Stab.
CY
500.00
1,078.43
I
578.43
$22.00
$12,725.46
2010-A
6" PVC Water Line
LF
160.00
168.00
8.00
$14.30
$114.40
2010-13
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
2010-E
CHANGE ORDER #1
18" PVC Water Line
LF
CO#1
120.00
160.00
40.00
$46.20
$1,848.00
2012
Ductile Iron Pi e Fittin s
LBS
14,500.00
14,500.00
0.00
$2.15
$0.00
2014-A
24" RCCP Water Line O en Cut
LF
11,630.00
11,630.00
0.00
$69.15
$0.00
2014-B
24" RCCP Water Line
O en Cut Clements Road
LF
60.00
60.00
0.00
$363.00
$0.00
2014-C
24" RCCP Water Line B Bore
LF
280.00
280.00
0.00
$47.30
$0.00
2014-D
20" RCCP Water Line
0 en 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
1.00
$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" Ta in Sleeve & Valve
EA
3.00
2.00
1.00
$1,155.00
$1,155.00
2022-B
8"x8" Ta in Sleeve & Valve
EA
1.00
1.00
0.00
$1,265.00
$0.00
2022-C
12"x12" Ta in Sleeve & Valve
EA
2.00
2.00
0.00
$3,960.00
$0.00
2022-D
14"x14" Ta in Sleeve & Valve
EA
1.00
1.00
0.00
$9,644.00
$0.00
PAGE 1 OF 6 7H4/2004
RECONCILIATION CHANGE ORDER
PROJECT NAME: 24" RCCP WATER TRANSMISSION LINE DATE: 13-Ju1-2004
CONTRACTOR: BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC. PROJECT: PARIS 82-49
ADDRESS: P.O. BOX 278, BRASHEAR, TEXAS 75420 BWR 2002140
PHONE NO.: 903-885-0006
ITEM
NO.
ITEM
DESCRIPTION
UNIT OF
MEASURE
CONTRACT
QUANTITY
COMPLETE
TO DATE
OVERRUN/
UNDERRUN
UNIT
PRICE
INCREASE/
DECREASE
2022-E
18"x18" Ta in Sleeve & Valve
EA
1.00
1.00
0.00
$12,320.00
$0.00
2022-F
CHANGE ORDER #1
18" Cut-in Valve 24" RCCP
EA
CO#1
0.00
0.00
$19,789.00
$0.00
2024-A 1
14" ButterFl Valve
EA
1.00
1.00
0.00
$1,705.00
$0.00
2024-B
20" ButterFl Valve
EA
1.00
1.00
0.00
$1,639.00
$0.00
2024-C
24" Butterfl Valve
EA
13.00
13.00
0.00
$4,290.00
$0.00
2024-D
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 H drant
EA
9.00
8.00
1.00
$1,265.00
$1,265.00
2060
Manhole for Air Release Assembl
EA
4.G0
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 Pi e
LF
280.00
280.00
0.00
$55.00
$0.00
2100
iTrench Safet S stem
LF
12,500.00
12,480.00
(20.00
$1.10
$22.00)
~w n n~~~~T w nv c~C~l1/CC /"AAICTDI 1~`TI~IAI
YYH 1 CK
104-D
69JHIVI I hMi
Remove Existin Manhole
LS
1.00
1.00
0.00
$825.00
$0.00
700
Remove & Salva e Fire H drant
EA
2.00
2.00
0.00
$330.00
$0.00
701
Plu Existin 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 Pi e Fittin s
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" Ta in Sleeve & Valve
EA
1.00
1.00
0.00
$1,320.00
$0.00
2022-B
8"x6" Ta in Sleeve & Valve
EA
1.00
1.00
0.00
$1,375.00
$0.00
2030
Fire H drant
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
9; 41.30
PAGE 2 OF 6 7114/2004
RECONCILIATION CHANGE ORDER
PROJECT NAME: 24" RCCP WATER TRANSMISSION LINE DATE: 13-Ju1-2004
CONTRACTOR: BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC. PROJECT: PARIS 82-49
ADDRESS: P.O. BOX 278, BRASHEAR, TEXAS 75420 BWR 2002140
PHONE NO.: 903-885-0006
ITEM
NO.
ITEM
DESCRIPTION
UNIT OF
MEASURE
CONTRACT
QUANTITY
COMPLETE
TO DATE
OVERRUN/
UNDERRUN
UNIT
PRICE
INCREASE/
DECREASE
2050
6" PVC Sanita Sewer Line
LF
1,300.00
1,300.00
0.00
$12.65
$0.00
2056
4" PVC Sanita Sewer Line
LF
600.00
600.00
0.00
$4.95
$0.00
2056
Sanita 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
Dro Manhole
EA
1.00
1.00
0.00
$1,375.00
$0.00
2060-C
Extra De th for Manhole
VF
6.00
6.00
0.00
$110.00
$0.00
2060-D
Standard Cleanout
EA
2.00
1.00
1.00
$220.00
$220.00
2100
Trench Safe S stem
LF
3,600.00
3,600.00
0.00
$1.10
$0.00
r'ru u\AI L-TnCCT rAA1CT01 I('`TIf1A1
iv In 1I.
100
Tv. v i 4.~~ . .
Pre are Ri ht-of-Wa
STA
12.90
12.90
0.00
$700.00
$0.00
104-A
Remove exist concrete drivewa
SY
200.00
200.00
0.00
$6.50
$0.00
104-B
Remove exist conc. Curb & utter
LF
500.00
500.00
0.00
$5.00
$0.00
104-C
Remove exist as halt drivewa
SY
100.00
100.00
0.00
$4.00
$0.00
110
Roadwa Excavation
CY
1,895.00
1,912.50
17.50
$7.65
$133.88
132
Embankment Select Fill
CY
90.00
90.00
$16.50
$1,485.00
160
To 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
260
BID ALTERNATE #1
Lime Treated Sub rade 8"
SY
BID ALT
1,400.00
$2.50
264
BID ALTERNATE #1
Lime, T e"A"
TN
BID ALT
93.00
$110.00
340-A
2" HMAC Surface (Type
TON
390.00
372.00
18.00
$43.65
$785.70
340-B
4" HMAC Base (Type
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 DATE: 13Ju1-2004
CONTRACTOR: BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC. PROJECT: PARIS 82-49
ADDRESS: P.O. BOX 278, BRASHEAR, TEXAS 75420 BWR 2002140
PHONE NO.: 903-885-0006
ITEM
NO.
ITEM
DESCRIPTION
UNIT OF
MEASURE
CONTRACT
QUANTITY
COMPLETE
TO DATE
OVERRUN/
UNDERRUN
UNIT
PRICE
INCREASE/
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 1
15" S.E.T., 3:1
EA
2.00
2.00
0.00
$565.00
$0.00
479-A
Ad'ust Manhole
EA
2.00
7.00
5.00
$400.00
$2,000.00
479-B
Ad'ust Cleanout
EA
1.00
5.00
4.00
$200.00
$800.00
479-C
Ad'ust Water Valve
EA
5.00
9.00
4.00
$200.00
$800.00
529-A
Std. 6" Concrete Drivewa
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
..lr% rlTO~=*r ncowicc
011 C HIY
164
V .7 11'[GG ~ ~a.r~~v
Seedin 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
Fiexible Base 12" - Trench
SY
2,550.00
5,960.00
3,410.00
$12.65
$43,136.50
247-B
Crushed Gravel 6" - Tem Drwy
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
TON
790.00
782.64
7.36
$43.65
$321.26
340-B
4" HMAC Base (Type
TON
660.00
391.32
268.68
$42.00
$11,284.56
464
18" ADS Pi e em Drivewa
LF
560.00
560.00
$33.73
$18,888.80
479-C
Ad'ust Water Valve
EA
10.00
27.00
17.00
$200.00
$3,400.00
529-A
Std. 6" Concrete Drivewa
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 ar
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 DATE: 13-Ju1-2004
CONTRACTOR: BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC. PROJECT: PARIS 82-49
ADDRESS: P.O. BOX 278, BRASHEAR, TEXAS 75420 BWR 2002140
PHONE NO.: 903-885-0006
ITEM
NO.
ITEM
DESCRIPTION
UNIT OF
MEASURE
CONTRACT
QUANTITY
COMPLETE
TO DATE
OVERRUN/
UNDERRUN
UNIT
PRICE
INCREASE/
DECREASE
550-B
6-FT Wood Privac 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
247-D Flexible Base 8" - 16th Street SY 2,550.00 3,300.00 750.00 $7.30 $5,475.00
TOTAL CONTRACT INCREASE / (DECREASE) - CONTRACT $14,513.75
i.uwun~ ~nnCo wln 11 AI'11'11T1/11JC
5001A
Hanson Concrete Products, Inc.
LS
1.00
1.00
0.00
$3,600.00
$0.00
Professional Services of
5001 B
TDW Services, Inc. Basic
LS
1.00
1.00
0.00
$9,802.48
$0.00
Professional Services of
5001C
TDW Services, Inc. Emer enc
LS
1.00
1.00
0.00
$44,301.00
$0.00
Contractor Labor & Equipment
5001 D
for Emer enc 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
i.. ui.e- ~nn~~ ►~n e AI'►1'11TIAAI0 Furnish & Install
5002A
Storm Sewer Cleanout
EA
2.00
2.00
0.00
$330.00
$0.00
50026
Furnish & Install 12" SDR-35
PVC Storm Pi e 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
5002D
Flowable Fill
CY
60.00
102.50
42.50
$77.00
$3,272.50
nuw~v±C nonCn 1.In 4 AI'11lITIP1NC
5003A
Cement
Ton
25.00
27.03
2.03
$100.00
$203.00
50036
Cement Treat Existin Material
SY
2,200.00
2,000.00
200.00
$1.75
($350.00
1
TOTAL CONTRACT INCREASE /(DECREASE) - CHANGE ORDERS _ $2,145.50
PAGE 5 OF 6 7/14/2004
RECONCILIATION CHANGE ORDER
PROJECT NAME: 24" RCCP WATER TRANSMISSION LINE DATE: 13-Ju1-2004
CONTRACTOR: BUSTER PAVING, A DIVISION OF APAC-TEXAS, INC. PROJECT: PARIS 82-49
ADDRESS: P.O. BOX 278, BRASHEAR, TEXAS 75420 BWR 2002140
PHONE NO.: 903-885-0006
Original Contract Total $1,834,517.60
Amount of Approved Change Orders $0.00
Adjusted Contract Amount $1,834,517.60
Increase/Decrease Amount in Original Contract Quantities $14,513.75
Increase/Decrease Amount of Approved Change Orders $2,145.50
Materials on Hand $18,300.59
TOTAL AMOUNT THIS CHANGE ORDER $34,959.84
FINAL CONTRACT TOTAL
This Document will become a
RECOMMENDED
FOR APPROVAL:
ACCEPTED:
contract and all provisions will apply hereto.
q/S/b
City Engineer
Contractor
Date
ACCEPTED:
City Manager Date
$1,869,477.44
PAGE 6 OF 6 7/14/2004
Shawn Napier
From: Frank Davis [BDavis@bwrcorp.com]
Sent: Wednesday, July 14, 2004 2:22 PM
To: 's_napier@ci.paris.tx.us'
Subject: Water Line
~
>ARIS - WTR LINE -
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