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Home My WebLink About2013 WAVE POOL RENOVATION PROJECT_UNKNOWNThe Murillo Company 10325 LANDS9URY STE, 400 - HOUSTON. TX T7090.. PHONE 125119.33-9702 - FAx 12311933,1051 }�°y,n o L. REPORT OF CONCRETE INSPECTION nu`� Yaity a Po ire Station PROJECT NO.: TS 012067 PAGE 1 of PROJECT: No. 1 — outh 3 ° Street La P TX. REPORT NO.: 55 CLIENT: City of La Porte L,�� CLASS/DESIGN: 4,000 PSI CONTRACTOR: ,SCYLINDER- w,�at� rw, SPECIFICATION: 4.000 PSI (d 28 DAYS AZ SPECIFICATION: SUPPLIER: Allday Concrete Design SSD Weights/(yd) Properties of Fresh Concrete Sampling Data Cement N/A lbs. Field Measure - Specification Requirement Date Sam led 4-12-13 Fly Ash N/A lbs. Time 12.56 Sampled Coarse Aggregate N/A lbs. Air-Temp.('F) 74.0 Yards 10 Batched Fine Aggregate N/A lbs. Concrete Temp. ('F) 80.0 Time 2:OD Batched Admixture (ASTM C494) N/A oz. Slump (in.) 3.5 4 t 2 Truck N/A Number Admixture (ASTM C-260) N/A oz. % AEA by Volume 4.0 4 m 1 Ticket 43935 Number Other WA oz. Unit Weight N/A Yards 10 Placed Total Water WA lbs. Water added at site 0 GALLONS Cylinders 4 Made LOCATION OF PLACEMENT Wall behind Swimming Pool COMPRESSION STRENGTH TEST RESULTS Cylinder Mark Age Days Cylinder Diameter in. Surface Area in. Date Tested Maximum Load bs. Compressive Strength i Type of Fracture 13 A 7 5,999 28.2649 4-19 113,720 4,020 e 13 B 7 5.999 28.2649 4-19 119,560 4,230 d 13 C 28 5-10 13 D 28 5-10 Type of Fracture: a. Cone, b. Cone & Split, c. Corner Fracture, d. Shear, e. Columnar, I. Corner Fracture w/Paint Note: Unlade StaW Oth"se 1. Cylindva molded in armdenm w ASTM CJ/ arsept for Geld mdn9 2. Tut Method: Slump ASTM C-1a3, AFA ASTM C.231 or ASTM C-173, Urit WaVd ASTM C-138, Tamperaera ASTM C-10641C-1064 M 3. Lerpm a cy9ndera AtNn ASTM to«enm; namW coin&, tlm W • 17 4. Cyllndm tested in eccadenm with ASTM CJg m ASTM C-1231 Inspector: S. Boateng, NICET II Regular Hours: 4.5 Overtime Hours: Copies To: THE MURILLO COMPANY, F-2911 City of La Porte Summit Builders BY Ray & Hollington Architects Daniel Gutierrez, P.E. BY — R n rein,Manager 71r n.uln ae e{gkeaM der iF m..Rna. im.a.Ma MMaea uw r. mu nauuenry Mbtlra a ms cwaa aetwupmuav TM R.pw1 Y Mr N. utlu.M ur tl M. UW m xawn. b.COn.wa, Tn uH el wr Ma.n nun. m,d ntwn dv pparY. Fwm Cd Rrv. oY10 APPLICATION AND CERTIFICATION FOR PAYMENT PROJECT: 2013 Wave Pool Renovation TOTAL AMOUNT WORK DONE TO DATE: j :YJD LJ ORIGINAL CONTRACT AMOUNT: $175,000 AMOUNT RETAINED 5% : $ S .a- . d;b NET CHANGE BY CHANGE ORDERS: $ PREVIOUS PAYMENTS: oZ g J a% REVISED CONTRACT AMOUNT: $ TOTAL DEDUCTIONS: c3 J4'J 25: OWNER: AMOUNT DUE CONTRACTOR: g a 17-Y City of La Porte 604 W. Fairmont Parkway LaPorte, TX 77571 7 y ESTIMATE NO. CONTRACTOR: Aztec remodeling & landscaping co. CONTRACT DATE: !':I nn WORKING DAYS TO DATE: CERTIFICATE OF THE CONTRACTOR OR HIS DULY AUTHORIZED REPRESENTATIVE To the best of my knowledge, I certify that all items, quantities and prices of work and materials shown on the face of the estimate are correct; that all work has been performed and materials supplied in full accordance with the terms and conditions of the corresponding construction contractual documents between the Owner and the Contractor, all changes authorized thereto; that the foregoing is a true and correct statement and of the contract amount up to and including the last day of the period covered by this estimate and that no part of the "AMOUNT DUE CONTRACTOR" has been revised. I further certify that all just and lawful bills against the above named Contractor, for performance of said contract have been paid in full accordance with the contract re employed in the DATE: J�(1� f 3 BY: \ TITLE: v I ls�,.c1 ems' SIGNED and SWORN "before me, a�Nottary Public in and for the State of Texas this OZ7J day of t2c g20D2 I,�j BY: MY COMMISSION EXPIRES: ENGINEER'S CERTIFICATION FOR PAYMENT In accordance with the contract documents, based on on -site observations and the data comprising the above application, the Engineer certifies to the Owner that the uality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT DUE3yro, BY: DATE:li/ '4 PROJECT NAME: Wave Pool Renovation PROJECT NUMBER - GEN647 CONTRACTOR: Aztec Remodel and Landscaping DATE: April 23, 2013 Quantity Dollars Installed This Period Installed Previous Periods Total Installed To Date This Period Income Previous Periods Income Total Income To Date Item No. Est. Description of Work Qty. Unit Unit Estimated Price Value 1 Mobilization, Bonds and Insurance 0 $ - $ 30,000.00 $ 30,000.00 $ 30,000.00 Demolition 2 Concrete Plenum Related 0 $ - $ 18,000.00 $ 18,000.00 $ - $ 18,000.00 3 Mason 0 $ - $ 19,000.00 $ 19,000.00 $ - $ 19,000.00 4 Roof 0 $ - $ 54,000.00 $ 35,000.00 $ - $ 35,000.00 5 Electrical 0 $ 27,000.00 $ 12,000.00 $ 12,000.00 6 Area Paving 0 $ 18,000.00 7 Chemical Feed System 0 $ 9,000.00 $ 2,500.00 $ 2,500.00 $ 175,000.00 $ 86,500.00 $ 30,000.00 $ 116,500.00 APPLICATION AND CERTIFICATION FOR PAYMENT PROJECT: 2013 Wave Pool Renovation TOTAL AMOUNT WORK DONE TO DATE: % �f� ap' ORIGINAL CONTRACT AMOUNT: $175,000 AMOUNT RETAINED 5% : Sr7liD_OZ NET CHANGE BY CHANGE ORDERS: $ PREVIOUS PAYMENTS: 1�0 REVISED CONTRACT AMOUNT: $ TOTAL DEDUCTIONS: 2 ]�CA OWNER: AMOUNT DUE CONTRACTOR: y 6a-s City of La Porte 604 W. Fairmont Parkway LaPorte, TX 77571 ---- - CONTRACTOR: ESTIMATE NO. Aztec remodeling & landscaping co. CONTRACT DATE: o WORKING DAYS TO DATE: c� CERTIFICATE OF THE CONTRACTOR OR HIS DULY AUTHORIZED REPRESENTATIVE To the best of my knowledge, I certify that all items, quantities and prices of work and materials shown on the face of the estimate are correct; that all work has been performed and materials supplied in full accordance with the terms and conditions of the corresponding construction contractual documents between the Owner and the Contractor, all changes authorized thereto; that the foregoing is a true and correct statement and of the contract amount up to and including the last day of the period covered by this estimate and that no part of the "AMOUNT DUE CONTRACTOR" has been revised. I further certify that all just and lawful bills against the above named Contractor, for labor, material and expendable equipment employed in the performance of said contract have been paid in full accordance with the contract requirements. DATE:J BY: — a Notary Public in and for the State of Texas this day of BY: MY COMMISSION TITLE: �9 , ENGINEER'S CERTIFICATION FOR PAYMENT In accordance with the contract documents, based on on -site observations and the data comprising the above application, the Engineer cemnes to the Owner that the quality of Jhe Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT DUE CONT CTO 2� BY: DATE: 5 J )// PRC Wave pool renovation PRC jest number GEN647 Co n tractor aztec remodeling 66+� &landscaping co. DAT tr /V% 0" / / -0 • J W Quantity Dollars Installed This _ Period Installed Previous Periods Total _ Installed To Date This Period _ Income _Previous_ _ _ Periods Income _ Total Income To Date _Item No. _ Est. Descri don of Work Q . Unit Unit Estimated .. Price Value 1 Mobilization Bonds and Insurance 0 $0.00 $30 000.00 30000 30000 30,000.00 $30 000.00 Demolition 2 Concrete Plenum Related 0 - $0.00 $18 000.00 18000 18000 $18 000.00 $18 000.00 1 3 1 Masonry 0 $0.00 $19 000.00 19000 19000 $19,000.00 $19 000.00 4 Roof - 0 $0.00 $54 000.00 19.OD0.00 35000 54000 $19 000.00 $35 000.00 $54 000.00 5 Electrical 0 $27 OD0.00 15000 12.000.00 27000 $15 000.00 $12 000.00 $27 000.00 6 Area Paving 0 $18 000.00 18000 0 18000 $18 000.00 $18 000.00 7 1 Chemical Feed System 0 $9 000.00 5500 2500 8.000.00 $5 500.00 $2,500.00 $e 000.00 $175,000.001 57500 116500 174000 1 $57,500.001 $116,500.661 $174 000.00