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08-22-07 LPRDA/TIRZ
Agendas and Agenda Materials Meetings of the Boards of Directors La Porte Redevelopment Authority La Porte Tax Increment Reinvestment Zone - August 22, 2007 E LA PORTE REDEVELOPMENT AUTHORITY STATE OF TEXAS X COUNTY OF HARRIS }( CITY OF LA PORTE )( NOTICE IS HEREBY GIVEN OF THE MEETING OF THE LA PORTE REDEVELOPMENT AUTHORITY TO BE HELD ON AUGUST 22, 2007 AT 6:30 P.M. IN THE COUNCIL CHAMBERS OF THE CITY HALL, 604 WEST FAIRMONT PARKWAY, LA PORTE, TEXAS, REGARDING THE ITEMS OF BUSINESS ACCORDING TO THE AGENDA LISTED BELOW: 1. Call to order — Lindsey Pfeiffer, President 2. Consider approval of the minutes of the July 18, 2007 Board of Directors meeting '1 Consider approval or other action with regard to the Proposed FY 2008 TIRZ Budget 4. Consider approval or other action with regard to Pay Requests for the Lakes of Fairmont Greens T1RZ and PID project related to on -site improvements. a. Pay Request Number One in the amounts of $37,920.66 TIRZ costs and $2,880.00 PID costs b. Pay Request Number Two in the amounts, of $56,885.42 TE?,Z costs and $4,140.02 PID costs c. Pay Request Number Three in the amounts of $152,275.50 TIRZ costs and $13,806 00 PID costs d. Pay Request Number Four in the amounts of $130,741.00 TIRZ costs and $7,486.00 PID costs e. Pay Request Number Two in the amounts of $228,582.81 TIRZ costs and $46,407.06 PID costs 5. Consider approval or other action with regard to Pay Requests for the Port Crossing TIRZ Project a. Pay Request Number Eight in the amounts of $222,611,43 b. Pay Request Number Nine in the amount of $119,456.79 ',, Receive and Take Appropriate Action with regard to a Presentation from Developer Requesting Reimbursement for a Hotel Development within the Western Portion of the Zone 11. Consider approval or other action with regard to authority invoices S. Staff report and updates .9. Board member comments 10, Adjournment THIS FACILITY HAS DISABILITY ACCOMMODATIONS AVAILABLE. REQUESTS FOR ACCOMMODATIONS OR INTERPRETIVE SERVICES AT MEETINGS SHOULD BE MADE 48 HOURS PRIOR TO THIS MEETING. PLEASE CONTACT THE CITY SECRETARY'S OFFICE AT 281-471-5020 OR TDD LINE 281-471-5030 FOR FURTAER.INFORMATION. A POSSIBLE QUORUM OF CITY COUNCIL MEMBERS MAY BE PRESENT AT THIS MEETING AND PARTICIPATE IN DISCUSSIONS BUT WILL NOT TAKE ANY ACTION. David W. Hawes Executive Director Date Posted P, LA PORTE REDEVELOPMENT AUTHORITY, CITY OF LA PORTE, TEXAS AGE, NDA MEm[oRANDum TO; La Porte Redevelopment Authority Board of Directors FROM: Executive Director DATE: August 17, 2007 SUBJECT: Agenda Item Materials Consider approval of the minutes of the July 18, 2007 Board of Directors meeting. LA PORTE RFREVELOPMENT A.UTHHRCTN c/o Hawes Hill Calderon LLP P.O. Box 22167 Houston TX 77227-2167 713-541-0447 or FAX 713-541-9906 La Porte Redevelopment Authority, City of LaPorte, Texas Minutes of the Board Meeting Held July 18, 2007 1. CALL TO ORDER AND DETERMINATION OF A QUORUM The Board of Directors of the La Porte Redevelopment Authority, City of La Porte, Texas, held a meeting, open to the public, on the 18'h day of July 2007, and meeting was called to order at 6.37 p.m. in the City Council Chambers of the City Hall, 604 West Fairmont Parkway, La Porte, Texas 7751 and the roll was called of the duly appointed members of the Board, to wit: Peggy Antone Position 1 Dave Turnquist Position 2 Alton Porter Position 3 Horace Leopard Position 4 Doug Martin Position 5 JJ Meza Position 6 Michael Say Position 7 Chester Pool Position 8 Lin Pfeiffer Position 9 - Chairman and all of the above were present except Directors Meza. and Say, thus constituting a quorum. Also present at the meeting were John Joerns, Scott Bean, Gretchen Black, and Donald Meeks. 2. CONSIDER APPROVAL OF THE MINUTES OF THE MAY 24, 2007 BOARD OF DIRECTORS MEETING Upon a motion duly made by Director Pool and being seconded by Director Porter, the board unanimously approved the minutes of May 24, 2007 meeting. 3. CONSIDER APPROVAL OR OTHER ACTION WITH REGARD PAY REQUEST NUMBER FOUR IN THE AMOUNT OF $23,765.63 FOR THE LAKES OF FAIRMONT GREENS TIRZ PROJECT RELATED TO OFF SITE IMPROVEMENTS KNOWN AS THE SOUTH LA PORTE TRUNK SEWER LINE. Mr. Bean introduced the item, and W. Joerns provided an explanation to the board. Director Antone inquired about one of the line items being noted as 12511/o complete. Mr_ Joerns addressed the question noting that several manholes had been added during construction which would increase the line item amount and would be reflected in a percent completion over 100%. There was general discussion on the matter. Upon a motion duly made by Director Martin and being seconded by Director Turnquist, the board unanimously approved the pay request. 4. CONSIDER APPROVAL OR OTHER ACTION WITH REGARD TO ADDITIONAL PAY REQUESTS FOR THE LAKES OF FAIRMONT GREENS TIRZ PROJECT RELATED TO OFF SITE IMTROVEMENTS KNOWN AS THE SOUTH LA PORTE TRUNK SEWER PROJECT. Mr. Bean introduced the item, and Mr. Joerns provided an explanation to the board. Mr. Joerns referred the board to his memorandum of June 20, 2007 located behind tab 8 in the board packet that explained the additional pay request of $9,000. There was general discussion on the matter. Upon a motion duly made by Director Leopard and being seconded by Director Pool, the board unanimously approved the pay request. 5. CONSIDER DEVELOPMENT AGREEMENT BY AND BETWEEN THE LA PORTE REDEVELOPMENT AUTHORITY, LA PORTE TIRZ NUMBER ONE, CITY OF LA PORTE, AND RETREAT AT BAY FOREST LP. Mr. Bean introduced the item, and Mr. Joerns and Ms. Black provided an explanation to the board. There was general discussion on the matter. Mr. Joerns explained the discrepancy in what the developer and the City believed were TIRZ reimbursable engineering costs. There was general discussion. Mr. Joerns suggested approval of the I agreement subject to a final determination of the engineering costs by the TiRZ auditor. Mr. Bean noted that the cost figure in Section 5.91 should be $164,499.89 as reflected in Exhibit B. Upon a motion duly made by Director Porter and being seconded by Director Martin, the board unanimously approved the development agreement subject to a final determination of eligible engineering costs by the TIRZ auditor, and changing the cost figure in Section 5.01 to $164,499.89. 6. RECEIVE PRESENTATION FROM DEVELOPER REQUESTING REIMBURSEMENT FOR A HOTEL DEVELOPMENT WITHIN THE WESTERN PORTION OF THE ZONE. The developer was not present. Mr. Joerns briefed the board on the request and there was general discussion on j the matter. No action was taken. 7. CONSIDER APPROVAL OR OTHER ACTION WITH REGARD TO AUTHORITY INVOICES Mr. Bean gave an overview of the invoices. Upon a motion duly made by Director Martin and being seconded by Director Turnquist, the board unanimously approved the invoices. 8. STAFF REPORT AND UPDATES There were no reports. 9. BOARD MEMBER COMMENTS There were no board comments 14. ADJOURNMENT Upon a motion duly made by Director Porter and being seconded by Director Pool, the board unanimously approved the motion to adjourn at 7:16 PM. SIGNED: ATTEST: TITLE: TITLE: DATE: DATE: F. LA PORTE REDEVELOPMENT AUTHORITY, CITY OF LA PORTE, TEXAS AGENDA MEMORANDT7riI TO: La Porte Redevelopment Authority Board of Directors FROM: Executive Director DATE: August 17, 2007 SUBJECT: Agenda Item Materials 3. Consider approval or other action with regard to the Proposed FY 2008 TIRZ budget. LA, PORTE REDEVELop mNT AumoRrrY Uo Hawes Hill Calderon LLP P.O. Box 22167 Houston TX 77227-2167 713-541-0447 or FAX 7I3-541-9906 La Porte Redevelopment Authority Tax Increment Reinvestment Zone Number One City of La Porte FY 2007- 88 Proposed Budget Revenues: Estimated Beginning Fund Balance Tax Year 2007 Estimated Revenues Trunk Line Project Revenue Developer Advances Total Revenues M&O Expenses; Administration and Project Management Legal Audit & Agreed Upon Procedures Reports Printing & Reproduction Postage Mileage i Total Expenses Transfers City Administration Educational Facilities Total Transfers $ 163,818 $ 50,908 $ 231,348 $1,200, 000 $1,646,074 $ 42,000 $ 5,000 $ 7,500 $ 2,700 $ 240 $ 750 $ 58,190 $ 2,545 $ 12,359 $ 14,904 Capital Improvements Trunk Line Project $ 231,348 Developer Projects $1,200,000 Total Capital Improvements $1,431,348 i Ending Fund Balance $ 141,632 Notes: Tax Year 2007 Revenues are Estimated. Once a dertified Roll is verified then the Budget will be updated. LA PORTE REDEVELOPMENT AUTRC) ITY, CITY OF LA PORTE, TEXAS AGENDA MEMORANDUM TO: La Porte Redevelopment Authority Board of Directors FROM: Executive Director DATE: August 17, 2007 SUBJECT; Agenda Item Materials 4. Consider approval or other action with regard to Pay Requests for the Lakes of Fairmont Greens TIRZ and PID project related to on -site improvements. a. Pay Request Number One in the amounts of $37,920.60 TIRZ costs and $2,880.00 PID costs. LA PORTE REDEVELOPMENT ATT HoRrrY do Dawes Hill Calderon LLP P.O. Box 22167 Houston TX 77227-2167 713-541-0447 or FAX 713-541-9906 6 O 0 AncgelBrothers pwng unit Vfjjfty Cnnfraafars 2 U2 Ln m w 4 i RSTIMATE FOR PAYMENT ENGINEER: ION Design Group, LLC 2800 N Henderson Ave., Studio 100 Dallas, 'Texas 75206 CONTRACTOR: Angel Brothers Enterprises, Ltd. 5210 West Road Baytown, Texas 77521 OWNER: 85 La Porte, Ltd. 35 N, Sarn Houston PkWy E., Suite 1 DD Houston, Texas 77060 CONTRACT FOR: Construction of Utilities and Paving to Serve The Lakes at Fairmont Greens, Section V. Original Contfftf Amount: $2,003,624.15, Current Contract Amount: $2,003,624.15: TOTAL AMOUNT OF WORK COMPLETED: COMPLETED CHANGE ORDER TOTAL: STORED MATERIALS: 'SUOTOTAL LESS RETAINAGEE (0%), JC2 LESS PREVIOUS I=STIMATES: TOTAL AMOUNT DUE FOR PAYMENT: SUBMITTED BY: (NAME) nATE: 7 c7 RECOMMENDED BY- (NAME) DATE. DATE: ESTIMATE NO. ESTIMATE PERIOD: March 13, 2007 . 1 (Revised) Ending 2126107 0 a_ AMT. AN FOR PM1 // 2, JOBo, -!r / PHME DATEY/,e/ P -? AN BY REIM$URSEABLE //:2 5-oO 6 0 �. ' l0 1l C7C� 73, 920• 60 Y $125,334.00I 0:0o '3�` �� �.� 0157 2 3 0 2, $F9?0 ©o Y 3.s 9' �eq � a�6- _ aOlz - Cl)$,0.00 - ---$12fi,334.00 - $12,533.40 - $0.00 $112,800.60 APPROVED 13Y: , (NAME) DATE: , r � APPROVED BY. DATE. (NAME) i ESTIMATE NO: 1 Construction of Utilities and Paving to Serve The Lakes at Fairmont Greens, Section 1 FOR PERIOD: ending 2127107 AngelBrothers Paving and UHffy Conlraators BID ITEM DESCRIPTION BID OUANTI UNIT UNIT I PRICE TOTAL QUANTITY THIS PERIOD AHI011NT THIS PERIOD QUANTITY PRE11€OU5 PERIODS AMOUNT pl;I VIOU. PERIODS TOTAL GlUANTITY TO DATE TOTAL AMOUNT TO DATE pEiit:ENT COMPLETE SAlli7AR1 :SE"{14.. 32 8" SDR 26 PVC Sanitary Sewer 3455 LF $20.50 $70,827,50 $0.00 $0.00 q $0.00 0.00% 33 4' Ma, Precast Cenc_ Sanitary MH ? 61.Oe th 9 CA 1 250.00 $11,260.00 $0.00 $O.OD 0 $0.00 0.00% 34 Extra Depth for 4' Precast MH, V-12` 13 VF $69.00 $897,00 $0.00 $0.00 0 $0.00 0.00% 35 Dro.0 Structure tor 4'Precast MH 1 EA $1,0W.00 $1,D00.00 $0100 $0.40 0 $0.00 0.00% 36 5' Dia. Precast MH, ? 8' De th 4 CA 1 $2,400.00 9,Bb0.Ob $0.001 $0.00 0 $0.00 0,00% 37 Extra Depth for 5' Precast MH 6-12' 18 VF $138,00 $2 484.00 so.00ll $0.00 0 $0.00 0,00% 38 Drop Structure for 5' Precast Mil 3 EA 1,000.00 $3,000.00 $ . 0.0-61 S0100 0 $0.00 0.00% 39 6" SEIR26 Sm Ix Lateral Conn w/ CO 12 EA $500.00 $6,000,00 $C.001 $0,00 0 $0,00 0.00% 40 6" 5DR26 tau lx Lateral Conn wl CO 40 EA $875.OD $35,on0,00 $0.00 $0.00 0 $0.00 0.00% 41 12" Encasement Pie 120 LF $31.00 $3,720.001 $0.00 $0.001 0 $0.00 0,00% 42 Sanitary Sewer Testing 3,455 LF $0.25 $863,75 $0.00 $0.0D 0 $0.00 0100% 43 Sanitary Sewer TV Inspection 3,466 LF $1,50 $5182.50 $0.00 $0.00 0 $0.00 0.00% 44 Vacuum Tesl far Manhole 13 EA $25.00 $325.00 $0.00 $0.00 0 $0.00 0100% 45 Trench Safety 3465 LF 0"0 345.50 0.00 0.00 0 $0.00 0.00% 46 Trench Dewaterin 1,260 LF $20.00 $25,200.00 0.00 0.00 0 W.00 0100% 47 Bed & Backfitl for Wet Sand Construction 1,260 LF $15,00 $18,900.00 $O,Op $4.00 0 $0,00 0.00% 48 Extra Cement StahWzed Sand Backfill 100 CY 1 $30.00 $3,000.00 $0.00 $0.()Ol 0 $0.001 0.00% 49 Dewatertnq for Wet Sand Manhole 5 EA $125.00 $625.00 $0.00 $0,00 0 $0.00 0.00/. WAFER;LItII= ^ r, 50 4" AWWA C900 DR 18 W.L. 040 Li $11,50 $10,810.00 $0.00 $0.00 0 $0.00 0.00% 51 6" AWWA C900 DRA8 W.L. 72 LF $20,00 $1 440.00 $0.00 $0.00 0 $0.00 0.00% 52 8" AWWA C900 DR18 W.L. 1,524 LF $18.00 $27,432.00 $0.00 $0,00 0 0.00 D,qO°lo 53 12" AWWA C900 DR-18 W.L. 1,947 LF $28.00 $84,516,00 $0.00 $0,001 0 $0.00 0.00% 54 6" Gate Valve 6 EA $485.00 $2,910.00 $0.00 $0.00 0 $0,00 0.00% 55 8" Cate Valve 6 EA $700.00 $4,200,00 $0.00 $0.00 0 $0.00 0.00% 56 12"Gate Valve 4 EA $1,350.00 $5,400.001 $0.00 $0.00 0 $O.00 0.007/0 57 Ductile Iron Fittin s 3 TN $2,550,00r$4,400,00 0.00 $0.00 0 $0,00 0.00% 58 1&" X 8" T5 & V 2 EA $6,100.40 $0.00 $0,00 59 16" X 42" TS 8, V 1 EA $4,000.00 $0.00 $0.00 0 $0.00 0.00% 60 1" Sm Ix Water Ser0ce 16 EA $275.00 $0,00 $0.00 0 $0.00 0.00% 611"DuinWater8erywe 38EA $425.00 $0.00 $0.00 0 $0.00 4.00% 62 1 Fire Hydrant Assemb; 6 EA $2,450.00 $14,700.00 $0.00 $0.00 0 $0,00 0_00°/9 63 2" Sid Slowoff Valve 1 FA $325.00 §125m $0,00 $0.00 0 $0.00 0.00% 641 Class 0 Concrete for Thrust Block 10 CY 1100.04 1 000.00 $0.001 Woo 0 $0.00 0.0090 65 Test I Sterilization 3,543 LF F $0.50 $1,771.50 $0.001 I $0.00 0 $0.00 0.00% 66 Trench Safety 3,543 LF 1 $0.10 $364.30 -so'001 1 $0.001 0 $000 0.000/0 ESTIMATE NO: 1 Construction of Utilities and Paving to Serve The Lakes at Fairmont Greens, Section t FOR PERIOD: ending 2127107 --o AngelBrothers Paving and Uh tl Contractors BID ITEM DESCRIPTION Bit] QUANTITY UNIT UNIT PRICE TOTAL QUANTITY THIS PERIOD AMOUNT THIS PERIOD QUANTITY PREVIOUS PERIODS AMOUNT PREVIOUS PERIODS TOTAL QUANTITY TO DATE TOTAL AMOUNT TO DATE PERCENT COMPLETE 1 Sawcut Existing,Pavement 106 LF 3A0 $558.b0 $0.00 E$0.00 0 0.00 0.00% 2 Mixing& Compacting 6" Stablllzed Subgrade 16,100 SY $1.35 $21 735.00 $0,00 $0.00 0 $0.00 0.00% 3 T e B Comrnercial Lime Slur 260 TN $110,00 $28,600.00 $0.00 $0.00 0 $0.00 0.00% 4 6" Reinforced Concrete pavement 14,410 SY $27.55 $396,995.50 0.00 $0.00 0 $0.00 0.00% 5 4" X 12" Concrete Curb 7568 LF $2.15 $16 271,20 $0.b0 $0.00 0 $0.00 0.00°!° 6 Concrete Street Header 186 LF $11.60 $2 139.00 $0.00 $DAO 0 $0.00 0.00% 7 Wheel Chair Rams 10 EA $850.00 $8,500,00 $0.00 0.00 0 $0.00 0.00% 8 Pavement Markings 12" Stripe 1822 LF $1.25 $227.50 $0.00 $0.00 0 $0.00 0.00% 8 Pavement Markings 24" Stri a 110 LF $2.50 $275.00 $0.00 $0.0c 0 0,00 0100% 10 Stteel ! St Sign 15 EA 375.00 $5,025.00 $0.00 $0.00 0 $0.00 0.00% 11 Misc. Structure - UnCrete Slab for Bus StopStructure 1 EA $2,500.00 $2,500,00 $0.00 $0.00 0 $0,00 0.00°/a 12 Misc. Structure - Wrou ht Iran Fence,, Montage ATF 3,60o.00 Ll; $23.66 $85,140A0 $0.00 $0.00 0 $0.00 0.00% 13 4" X 8' Concrete Trail 2,846 LF $25.00 $71.125.00 $0.00 0.00 0 $0.00 0,00% 14 iL!i' 6" X 10' Concrete Trailpy 440 SY $42.00 $18,480,00 $0.00 $0.00 -'� .:..._... , .. 0 . $0.00 0100% 15 18" Class f l l RCP - Rubber Gasket 1683 LF $46.00 $75 735.00 $0.00 $0.00 0 $0.00 0100% 16 24" Class I II RCP - Rubber Gasket 390 LF $63,00 $20.670.00 $QAO $0160 tl $0.00 0.00°1e 17 24" Class III RCP - T & G 150 LF $60.00 7 500.00 $0,00 $0,00 0 $0.04 0.00% 10 24" End Treatments 4 EA $700100 $2 800.00 $0.00 $0.00 0 $0.00 0.000/0 19 30" Class ill RCP - Rubber Gasket 172 LF $70,00 $12,040.001 $0,00 $0.00 0 $0.00 0.00% 20 36" Class III FRCP - Rubber Gasket 460 LF $96.00 $43 200.00 $0.00 $0,00 0 $0.00 0.00% 21 jtLType S HDPE 86 LF $60.00 $5 280,00 $0.00 $0.00 0 $O.OD 0.00% 22 4X4 Precast Concrete Storm Sewer Manholes 2 EA $1,600,00 $3200.00 $0,00 $0.00 0 $0.00 0.00% 23 6X5 Precast Concrete Storm Sewer Manholes 2 EA $2,200,00 $4,400,00 $0,00 $0,00 0 $0.00 0.D0% 24 Add'I Depth Manholes 8' -12' 2 VF $75.00 $150.00 $0.00 $0.00 0 $0.00 0.00% 26 6' T e "04" Curb Inlet 14 EA $1,400.00 $10,600.00 0.D0 $0.00 A $0.00 0.00°% 26IDELETED $0.00 $0.00 $0.00 0 $0,00 0.00°% 27 241' Headwallngwalls 3 EA $2,250.00 $6750.00 $OAO $0.00 0 $0,00 0.00°J° 30" Headwall! Win alls 1 EA $2,700.00 $2,Tb0,00 $0.00 $0.00 0 $0.00 0.00601 r 1.2"Rock Ri ra Aron 90 SY $46.00 $4,140,00 $0.00 $0.00 0 $0.00 0.00% Trench Safe 2,966 LF 0.10 $0,fl0 $O.nn 0 $O.tlO n,bDf$296.6D 0 Detentfon Pond Dewatering Tor Pond Excavation 5,500.1.17 $2.00 $11.000,00 $0.00 $0,00 0 $0.00 Q000f° ESTIMATE NO: 1 Construction of Utilities and Paving to Serve The Lakes at Fairmont Greens, Section 1 FOR PERIOD: ending 2127107 AngelBrothers Poving and utlny Contraotors BID DESCRIPTION BID UNIT UNIT TOTAL QUANTITY AMOUNT QUANTITY AMOUNT TOTAL TOTAL PERCENT ITEM QUANTITY PRICE I THIS THIS. PREVIOUS PREVIOUS QUANTITY I AMOUNT COMPLETE PERIOD I PERIOD PERIODS PERIODS TO DATE TO DATE ' B7 Site Clearin & Earthwork 61.86 AC $3 , 3BO00 $17528680 ,. 24.3 8134,04 $2, $0.00 24.3 $82,134.00 46.86°/ ° 66 Excavation & Embankment for Roadways, Lots, R.O.W. 46,900 CY $1.30 $00,970.00 $0.00 $0.00 0 $O.ae 0.00% 69 Excavation & Embankment Pond 106,100 CY $3.85 $408,485.00 $0.00 $0.00 0 $O.DO 0,00% 7O Lot.Benchina 92 EA $200.00 $18,400.00 $0.00 $0.00 0 $0.D0 o 0,00% 71 H drvmuich 26 AC $1 280.00 $33,280A0 $0.00 $0.00 0 $0.00 O,Do% 72 SWP3 Silt Fence 6,670 LF $1.16 $7,670.50 $0.00 $D.00 0 $O.DO O.DO% 73 SWP3 Rack Construction Exits 2 EA $3.200.00 $6.400.00 1 $3,200.00 $Q,Op 1 $3,200,00 50.00% 74 SWP3 Goncrete Wash -Outs 2 EA $6130.00 $1,000,00 $0.0e $0.00 0 $0,0U 0 00% 75 SWP3 Inlet Protection 14 EA $130,00 $1 820.p0 $0.00 $0.00 0 $0.00 0.00% 75 SWP3 Maintenance 1 LS $1 600 00 $Qop ° oo p $O p0 0 00°/a ., „ r[$ r 77 Mobilization 1 LS $40,000:00 $40,000.00 1 $40,000.00 $9.00 1 $40,000.00 100,00% 78 Traffic Control 1 L$ $3 000 00 $3 00p 00 $0$0.00 0° a Di5 TATAI � _ —,... v w;m'VV y7,43,444.UU WAIVER AND LIED RELEASE UPON PARTIAL PAYMENT THE STATE OF TEXAS COUNTY OF HARRIS The undersigned was contracted or hired by 65 La Porte, Ltd._to fumish labor, and/or materials in connection with certain improvements to real property described as follows: Contractor: Anoel Brothers Enterprises Ltd. Job Name: The Lakes at Fairmont Greens Section 1 Contract: Date: November28 2006 Description: On -Site Civil Infrastructure Development Payment: One Hundred Twelve Thousand Eight Hundred Dollars and 600 ($112 800.60) For Work Performed Through: February 27, 2007 Upon receipt of this payment and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the undersigned does hereby waive and release any mechanic's liens or materialman's lien or claims of lien, including and constitutional lien or claim thereto that the undersigned has or hereafter has on the above mentioned real properly and/or improvements thereon, on account of any Work furnished or to be furnished by the undersigned pursuant to the above mentioned or otherwise,. The undersigned further certified and warrants that there are no known mechanic's or materialman's liens outstanding as of the date thereof, that all bills incurred by it with respect to the Work will be paid within 10 days of the receipt of the above amount or sooner, and that there is no known basis for the filing of any materialman's lien on the property and/or improvements above described by any person or entity performing work on behalf on the undersigned; and to the extent permitted by applicable law, and undersigned does hereby waive and release any mechanic's or materialman's lien of claims of lien of any other such person or entity, and further agrees to indemnify and hold the owner harmless from any said lien or claim including the payment of related costs, expenses and reasonable attorney's fees ANGEL !:7ENTERPRISES, INC.. By Vice -President Title THE STATE OF TEXAS COUNTY OF HARRIS BEFORE ME, The undersigned authority, on this day personally appeared Kevin Guy known to me to be the person and officer whose name is subscribed to the foregoing instrument, and acknowledge to me that the executed the same as the act and deed of such corporation, for the purpose of consideration therein expressed and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL. OF OFFICE ON THIS THE _ 13% da of March 20-97 MY COMMISSION EXPRES: — 5 NARY iN AND FOR TFIE STATE OF TEXAS REGINA ALLISON MY COMMkSSrON EXPIRES FEBRUARY 15, 2011 AFFIl3AVrr OF BILLS PAID STATE OF TEXAS COUNTY OF HAMS Before me, a Notary Public in and for the State of Texas, on this day personally appeared Kevin Guy, Vice President of Angel Brother's Enterprises, Ltd., well brown to me to be the person malting affidavit, who, being by me duly sworn and disposed did say; I am Kevin Guy, Vice President of Angel Brothers Enterprises, Ltd. And have personal knowledge of the matter stated in this affidavit Angel Brothers Enterprises, Ltd. has paid all of'the labor and material cost in connection with the construction of The Lakes at Fairmont Greens, Section 1 , located in Harris County, Iexas for 65 La Porte, Ltd... and as of'this date, there are no unpaid bills for labor performed upon, or materials or- supplies delivered to or used in connection with such project. This affidavit is made in connection with the Estimate for Payment 01- On -Site payment under, the contract between 65 La Porte, Ltd.. Angel Brothex's Enterprises, Ltd. and with the knowledge that it will be relied upon in making such payment and that such payment would not be made except upon the truth of the matter contained in the affidavit.. DATE: 3 I'> 0-1 STAIE OF TEXAS COUNTY OF HARRIS a — Kevin uy, Vice Pre0dent Angel Brother's Entmprises, Ltd, BEFORE NE, the undersigned, a Notary Public, in and for the State of Texas, on this day petsonally appeared, Kevin Guy, Vice President of Angel Brothers Enterprises, Ltd, known to me to be the person whose name subscribed to the foregoing instrument, and acknowledge to me that he executed the same for the purpose and consideration therein expressed. GIVEN CINDER MY HAND AND SEAL OF OFFICE, this _ k day. of AD.,, 2007 OVA.- a"`REGINA ALUSON Notary Pu lit Signatur MY CCIMMI SSM EXPIRES FEBRUARY IS, 2011 LA PORTF REDEVFLOPNfF-NT AUTHORITY, CITY OF LA PORTF, TEXAS AGENDA MEMORANDUM[ TO: La Porte Redevelopment Authority Board of Directors FROM: Executive Director DATE: August 17, 2007 SUBJECT: Agenda Item Materials 4. Consider approval or other action with regard to Pay Requests for the Lakes of Fairmont Greens TIRZ and PID project related to on -site improvements. Pay Request Number Two in the amounts of $56,895.42 TIRZ costs and $4,140-02 pID costs. PI LA PORTS REMVELOPMENT AoraoRiTY do Hawes Hill Calderon LLP PA. Box 22167 Houston TX 77227-2167 713-541-0447 or FAX 713-541-9906 0 AngelBrothers 4 POV09 and UMV Contrmlors ESTIMATE FOR PAYMENT ENGINEER: ICON Design Group, LLC DATE: April 4, 2007 2800 N Henderson Ave., Studio 100 Dallas, Texas 75206 ESTIMATE NO: 2 CONTRACTOR: Angel Brothers Enterprises, Ltd. 5210 West Roed ESTIMATE PERIOD: Ending 3131/07 Saytown, Texas 77521 OWNER: 65 La Porte, Ltd, ABE JOB N; 0635 35 N. Sam Houston Pkwy E., Suite 100 Houston, Texas 77060 CON RACT FOR; Construction of Utilities and Paving to Serve The Lakes at Fairmont Greens, Section 1 ca Original Contract Amount: $2,003,624.15 w r Current Contract Amount: $2,003,624.15 AMT APPV, FOR PMT, 6/ a2s� y TOTAL AMOUNT OF WORK COMPLETED: $ 1 ss,14o.00 '�OBd�//� � PHASE COMPLETED CHANGE ORDER TOTAL: $0.00 DATE4v goo 7 APPI. BY STORED MATERIALS: $0,00 REIEA$G E NIP SUBTOTAL $193,140.00 -- — LESS FtETAINAGE (o�lo): - $19,31�4,vv LESS PREVIOUS ESTIMATES: - $112,$00.60 3/ Z 3 ©10077"o 77R Z TOTAL AMOUNT DUE FOR PAYMENT": $61,025.441 Q,4 57 2 3 3�5" Zv TiR2 3, r SUBMITTED BY:; rf29 APPROVED BY: a (NAME) (NAME) DATE � L� I]ATI^: RECOMMENDED BY. APPROVED BY: " (NAVE) (NAME) o DATE: o DATE; Cr n 5-6 ESTIMATE NO. 2 Construction of Utilities and Paving to Serve The Lakes at Fairmont Greens, Section I FOR PERIOD- ending 3131107 AngelBrothers Paving and Utfilt1v Contractors BID ITEM DESCRIPTION BID QUANTITY UNITI UNIT PRICE TOTAL QUANTITY THIS PERIOD I AMOUNT THIS ERIDD I QUANTITY PRFPREVIOUS PERIODS PREVIOUS TOTAL RNTITY TA TOTAL AMOUNT TO J3ATF-I PERCENT COMPLETE I Sawcut Existing Pavement 180 LF $3,00 $658.00 $0.00 $0,00 0 $0.00 0.00% 2-Mixin.q & ComRactin2 6" Stabilized Subgrade 16,100 Sy $1.35 $21,735.00 $0.00 $0.100 0 $0.00 0.00% 3IType B Commercial Lime Slurry 260 TN $11 O.00 $281600.00 T0.00 $0.00 a $0.00 0.00% 4 6" Relptorced Concrete Pavement 14,410 SY $27,55 $396,995.50 $0.00 $0.00 0 $0.()0 0100% 5 4" X 12" Concrete Curb 7568 LF $2.15 $16,271.201 $0.00 KOO a $0.00 G.00%I 6 Concrete Street Header 166 LF $11.b0 $4139.00 $0-00 $0.09 0 $0.00 Uo% 7 Wheel Chair Ramps 10 EA $850.00 $8,500.00. $0.00 $0,00 0 $0.00 0.00% B Pavement Markin 12" Stripe I82 LF $1.25 $227,50 $0.00 $0,00- 0 10.00 0.00% 9IPavement Markings 24" Stripe 110 LF $2-50 $275.00: $0.00 $0.00 0 $0.00 0.00% 10 Street I �St_QR Sign 15 EA $375-09 $5,625,00 $0.00 $0.00 0 $0.00 0,00% 171 Mirc, Structure - Concrete Slab tcr Bus Stop Structure 1 EA $2,510100 $2,500.00 $0.00 $0.001 9 $O'QOI 0'0011D� 12 Misc. Structure - Wrought Iron Fence; Montage ATF 3,600.00 LF $23.65 $85,140.00 $0.00 $0,00 0 $0.00 0,00% 13 4�'X 81 Concrete Trail 4845 LF $25.00 $71,125.00 $0.00 KOO a $0.00 0,00% 14.13" X 10' Concrete Trail 440 SY $42.OD $113,48OX0 $0-00 $0,00 a $0.00 0.00% 18" Class III RCP - Rubber Gasket 1683 LF $45.00 $76,735,00 $0.00 10.00 0 $0.00 0.00% R15 16 24" Class III RCP - Rubber Gasket 990 LF $53.00 $20,670.00 $0.00 $0.00 01 $0.00 0.00% 17 24" Class III RCP - T & G 150 LF $50.00 $7,500,00 $0.00 $0.00 0! $()rU() 0.000A 1 8 24" End Treatments 4 EA $700.00 $2,800-00 $0.00 $0.00 0 $0.00 0100% 19130" Class III PCIR - Rubber Gasket I72 LF $70.00 $12.040.00 $0,001 0 $0.00 0,00% .20 1 136- Class III RCP - Rubber Gasket 450 LF $96.00 $43,200.00 $().00 -$0.00 $0-00 0 $0.00 0,00% Ll_ ILTypa_S.HCPE 88 LF $60.00 $5,280.00 $0.00 $0.00 0 $100 0.00% 22 4X4 Precast Concrete Storm Sewer Manholes 2 FA 1 $1.600.00 $3,200.00 $U.Op $0.00 (0) $0.00 0 13% 23 5X5 Precast Concrote. Storm Sewer Manholes 2 EA $2,200.00 $4,400.00 $0.00 $O.Go 0 $0.00 0,00%: 24 Add'I Depth Manholes L '- 12') 2 VF $75,00 $150.()0 $0.00 $0.00 0 $0.00 0100% 25 5'Type "C4'0urb Inlet 14 EA $1 A00.00 $19,600,00 $0,00 $0.00 0 $0.00 O,OC%l 7611DEl.FTFV $0,00 $0.00 $0.0 0 $Uo o.C)C%l 27 24" Headwall / Win walls .. - 3 EA $2.250.00 $6,750,00 $0-00 $0.001 0 $0.00 0.00% a r28 30" Headwall I N Win walls $2,700 . 011 $2,700.00 $0.00 $0.00 a $0.00 0.00% 29 12" Rock Riprap Apron 90 SY $46.00 $4,140,00 $0330 $0.00 0 $0,00 0.00% SO Trench Safety 2,966 IJF_ $296.601 $000 $0.00 01 $0.00 01001/0 I 3 31 Detention Pond [Dewatering for Pond Excavation .5,500 �LF $2,001 $11,ODO.COI_ ot) 0.00 01 $0.00 UO% ESTIMATE NO: 2 Construction of Utilities and Paving to Serve The Lakes at Fairmont Greens, Section I FOR PERIOD: ending 3131107 AngelBrothers Paving crod Ufffltv Contractors EID ITEM DESCRIPTION I S10 QUANTITYPRICE UNIT� UNIT TOTAL I QUANTITY THIS PERIOD AMOUNT THIS PERIOD QUANTITY PERIOt3S AMOUNT IOUs PHRIODS I TOTAL QUANTITY TO DATE TOTAL AMOUNT TO DATE PERCENT COMPLETE 32 8" SDR 26 PVC Sanila!y Sewer 3455 LF $20,50 $0.00 0 $0-00 0.000/0 33 4' Dia- Precast Conc. Sanitary MH L? 6'.Depth) 9 EA $1,260.00 $11,260.00 $0.00 $0,00 01 $0-00 0,00%1 34 Extra Depth for 4' Precast MH, V-12' 13 VF $69-00 .$897.00 $0.00 $0.00 0 $0.00 0.00%1 35 Drop Structure for 4' Precast MH I FA $1.uoo.co $11,000.00 $0.00 $0.00 0 $0.00 0,00% 36 S'Dia. Precast.MH, ? 6' Depth 4 EA - $2,400.00 $9,600.001 0 $0.00 0 $0.00 0.00% 37 Extra Dept -121 hfOrB'Precasl MH, V 18 VF $138.00 $2,484.00[ 1 $000 0 $0.00 0.00% $8 Drol) Struciu ' re for 5'Precast MH 3 EA $1,000.00 $3,000.00 $0.00 $0.00 0 $0.00 0.00% 59 6" SDR26 SmpIx Lateral Conn w/ CO 12 EA $500.00 $6,000.1)0 $0.00 0 $(].GO 0.00% 40 6" SDR26 Du Ix Lateral Conn w/ co 40 EA $875.00 $35.000.00 -$0.08 0 $0.00 $0.0c) 0 1(1-110 $0.00 0,000/01 41 12" Encasement Pie 120 LF I $31,000- $3,720.00 $0.00 $0.00 0 $0.00 000 z1'(00), 0.00% 2 r Testim 3,455 LF $0.25 $863,75 $0.00 $0.00 0 KOO 0.00%. _43 Sartitary Sewer TV InsRection �455 LF $1.50 $5,182.50 KOO $0-00 0 (00) $0-00 0.00% 44 Vacuum Test for Manhole .. 13 EA $25.00 $325.00 $0.00 $0.001 0 $0.()o 0.006/0 45 Trench 8afe!y 3,456 LF $0A 0 $345.50 $0.00 KOO 0 $0.00 0-00% 46 Trench Dawatering 1,260 LF $20.00 $25,200,00 $0.00 $0.00 $0.00 0100% 47 Bari a Backfill for Wet Sand Construction 1,260 LF $15.00 $1 8,90G,00 $()X0 $0,00 0 $0.00 0.00% 48 Extra Cement Stabilized Sand Backfill 100 CY $30-00 $3,000.00 $0.00 $0.00 0 $0.00 0.00% 4.9 Dewateftq for Wet Send Manhole 6 EA $125.{)0 $625.00 Nwo $0.00 WM WMI, $0,00 0 $0'00 0.00% 50 N'AWWA C900 DR-1 8 W. L. 040 LF $11.50 $10'810�00 $0.00 $0.00 0 0.00%i 51 V'AWWA C900 DRAB W. L. 72 LF $20.00 $1,440.00 mi $0.00 -�0.00 $0.00 0.00% 62 a"AWWA C900 Dk-1 a W. L. 1,824 LF $18.00 $27,432.00 $0.00 $0.00- 0 $().00 0.00% 53 12" AWWA C900 DR-1 8 W.L. 1,947 LF $28.00 - $0.00 10.00 0 $0.00 0.00% 54 Q` Gate Valve 6 EA $485-00, $2,910,00! $0.00;: $0.00 0 $0.00 0.00% 55 8" Gate Valve 6 EA $700.00 $4,200. OR $0.00 -::2w $0.00 0 $0.00l 0-00% 56 12" Gate Valve 4 EA $1,350.90 5,400.00 Wo $0.00 0 $0.00 0,00% 57 Ductile Iron Fittings 3 TN $2,550.00 $7,650,00 $0.00 $0,00 a $0.00 0.00% 68 16" X 8" TS & V 2 EA $6,1 1710.00 $12,220.00 $0.00 0 $0.00 0.()0% 59 16" X 12" TS & V 1 FA $4,600.00. $4.600.00 $0,00 --_$,0,00 $0,001 0 $0.{)0 0.00% 60 1 " Sm pIx Water Service 16 EA 1 $275.001 $4.40100 $0.00: 0 0! 0.()0% 61 1 " Duplx Water Stt-vlw 38 EA 425.001 $16,150,00 $0.00: $0.00 0 -10:00 $0,001 0.00% 62 Fire. Hyd rant Assembly 5 EA $2,450,001 $14,700.00 $0.00 $0,00 0 $0-00 0.00% 63 2" Std Blowoff Valve I EA $326,00 $325.00 0100 $0100 0 $tj-00 0.00% 64 Class B Concrete tor Thrust Black 10 CY $100.00 $1,000.00 $0.00 10,00 0 $0.()0 0-00% 65 Test I Stefilizalion 3,543 LF $0.60 $1,771.50 $0M $0,001 0 $0.0C O-QG% I 661Trench Safety- 3,543 LF LO. 0,00 10,00 1 0 $0.00 0.00% ESTIMATE NO: 2 Construction of Utilities and Paving to Serve The Lakes at Fairmont Greens, Section 1 FOR PERIOD: ending 3/31/07 ,-4&. AngelBrothers Paving ancr UtilityContrC4iors BID DESCRIPTION BID UNIT UNIT TOTAL QUANTITY AMOUNT QUANTITY AMOUNT TOTAI, TOTAL PERCENT ITEM QUANTITY PRICE THIS THIS PREVIOUS PREVIOUS QUANTITY AMOUNT COMPLETE PERIOD PERIOD PERIODS PERIODS TO DATE TO DATE „. ';.- ' 4 -• ' ;,r :: ` - � `a: ;:, a:.x„;:.: `, �` �t j� ' '. '., . ........:.. .. . .....":e ._ ., t .., � , r :_ .., 67 Site Clearin & Earthwork 61,86 AC $3,380.00 $175,286.80 18.7 $63,206.00 24,3 $82,134.00 43 $145,340,00 82.92% 68 Excavation & Embankment for Roadways, Lots, R:O,W. 46,900 CY $1.301 $60,970,00 $0.00 $0.00 0 $0.00 0.00% 439 Excavation & Embankment Pond 106,100 CY $3,86 $408,485,00 W.00 $0.00 0 $0.00 0.00% 70 Lot F3enchin 92 EA $200-00 $18,400.00 $0.00 $0.00 0 $0.00 0.00% 71 H dromulch 26 AC $1,280.00 $33,280.00 $0.00 $0,00 0 $0-CO 0.00% SWP3 Sllt Fence 6.670 Lf $1.15 $7,670.50 4000 $4,600.00 $0.00 4000 $4,600,00 59.97% F678VV SWP3 Bock Construction Exits 2 EA $3,200.00 $6,400.00 $0.00 1 $3,200.00 1 $3,200.00 30.00% SWP3 Qoncrete Wash -puts 2 1EA $500-00 $1,000A0 $0.00 $0,00 0 $0.00 0.00% SP3 Inlet Protection 14 EA $13b,00 $1,820.00 $0.00 0.0o 0 $0.00 0.K% SWP3 Msiotenance 1 LS $1 1600.00 $1 600 00 1 $0.00 $0 00 0 $0 00 0.00°1° 77 Mobilization i LS $40,000.001 $40,000.00 $0.00 1 $40,000.00 1 $40000.00 100,00% 78 Traffc Control 1 LS $3 400 0013,000,00 $0.00 $0.00 0 $0 00 0 00% / , /,', - Si - ', .�%? ..,,::, �.� .. .:.,.ice,} F 7} $' . ( ,§. .';:,:, -:,., �7, `i}-(- ! 7 ;' 1 FI _,E ! r , f l S-3 ' S' ; ! 'Y/ - i TATI11 n ., ���� __. WAIVER AND LIEN RELEASE UPON PARTIAL PAYMENT THE STATE OF TEXAS COUNTY OF HARRIS The undersigned was contracted or hired by 65 t_a Porte Ltd. to fumish labor, andfor materials in connection with certain improvements to real property described as follows: Contractor: Aagel Brothers Ente rises Ltd. .lob Name: The Lakes at Fairmont Greens, Section 1 Contract bate: November 28 2005 __ Description: On -Site Civil Infrastructure Development Payment Sig One Thousand Twenjy Five Dollars and 40100 $61025.40 For Work Performed Through; March 31, 2007 Upon receipt of this payment and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the undersigned does hereby waive and release any mechanic's liens or materialman's lien or claims of lien, including and constitutional lien or claim thereto that the undersigned has or hereafter has on the above mentioned real property and/or improvements thereon, on account of any Work furnished or to be furnished by the undersigned pursuant to the above mentioned or otherwise. The undersigned further certified and warrants that there are no known mechanic's or materialman's liens outstanding as of the date thereof, that all bills incurred by it with respect to the Work will be paid within 10 days of the receipt of the above amount or sooner, and that there is no known basis for the filing of any materialman's lien on the property and/or improvements above described by any person or entity performing work on behalf on the undersigned; and to the extent permitted by applicable law, and undersigned does hereby waive and release any mechanic's or materialman's lien of claims of lien of any other such person or entity, and further agrees to Indemnify and hold the owner harmless from any said lien or claim including the payment of related costs, expenses and reasonable attorney's fees, ANGEL BROTHERS ELATE RISES, INN. —<—, By Vice -President Title THE STATE OF TEXAS COUNTY OF HARRIS BEFORE ME, The undersigned authority, on this day personally appeared Kevin M-- known to me to be the person and officer whose name is subscribed to the foregoing instrument; and acknowledge to me that the executed the same as the act and deed of such corporation, for the purpose of consideration therein expressed and in the capacity therein stated GIVEN UNDER MY HAND AND SEAL OF OFFI`GE ON S THE 0 day of A ri007 W COMMISSION EXPIRES: l NOTARY PUBLIC AND FOR THE STATE OF TEXAS ! t REGINA ALLISON ul* t•,i`CCOMMISSION EXPIRES FEBRUARY 15, 2011 a. AFFIDAVIT OF BILLS PAID STATE OF TEXAS COUNTY OF HARRIS Before me, a Notary Public in and for- the State of texas, on this day personally appeared Kevin Guy, Vice President of Angel Brothers Entexprises, Ltd., well known to me to be the person making affidavit, who, being by me duly sworn and disposed did say; I am Kevin Guy, Vice President of Angel $rothers Enterprises, Ltd. And have personal knowledge of the matter- stated in this affidavit. Angel Brothers Enterprises, Ltd.. has paid all of 'the labor and matez ial cost in connection with the construction of The Lakes at Fairmont Greens, -Section 1 , located in M uzis County, Texas for 65 La Porte, Ltd, and as of this date, there ar'e.no unpaid bills for- labor pexfoxxrred upon., or materials or, supplies delivered to or, used in connection with such project, This affidavit is made in connection with the Estimate for Payment #2 - On -Site payment under the contract between 65 La Porte, Ltd. Angel Brothers Enterprises, Ltd, and with the knowledge that it will be relied upon in making such payment and that such payment would not be made except upon the truth of'the matter contained in the affidavit, DATE; Ll I Lt 1 0-1- Kevin'ttdy, Vice President Angel Brothers Enterprises, Ltd.. STATE OF TEXAS § COUNTY Of HARRIS § BEf ORE ME, the undersigned, a Notary Public, in and for the State of Texas, on this day personally appeared, Kevin Guy, Vice President of Angel Brothers Entexprises, Ltd. known to me to be the person whose name subscribed to the foregoing instrument, and acknowledge to me that he executed the same for the purpose and consideration therein expressed.. GIVEN UNDER MY ILAND AND SEAL OF OFFICE, this 4 _+k, day of - Notary Public Signattn e t p, 0 REGINAALLISON * MY COMMISSION EXPIRES r f *rV FEBRUARY 15, 2011 ' Angel Brothers Enterprises, Ltd. 521D West Road PO Sox 570 Baytown, Texas 77522.0570 281 421 5721 281.471 5730 Fax 281 421.2344 Ak wwvo angetbrothers cam AngelBrothers Paving and Unlity Goraraurns TRANSMITTAL Asete Real Estate Develo ruentt Co.4/04/07, �. ' ° „u, ;ri 340 N. Sam Houston Pkwy, E. 4100 Houston, Texas 77060 The Lakes at Faiimont Greens (281) 272-6134 D&-. Norman Reed W. "'� 3 Estimate for Payment #2 (On -Site) _ 1 Waiver & Lien Release Upon Partial Pay!nent #2 (On -Site) - 1 Affidavit of Bills Paid #2 {On-Site}�-- THE ABOVE ITEMS ARE TRANSMITTED AS CHECKED BELOW: ® For approval r—] For execution QFor your use F1 For review & comment QAs zequested I~oz' youz file REMARKS: SUBMITTED BY: *` ""Kevin G€zy LA PORTE REDEVELOPMENT AUTHORITY, CITY OF LA PORTE, TEXAS AGE NAA, MEMORANDUM TO: La Porte Redevelopment Authority Board of Directors FROM: Executive Director DATE: August 17, 2007 SUBJECT: Agenda Item Materials 4. Consider approval or other action with regard to Pay Requests for the Lakes of Fairmont Greens TIRZ and PID project related to on -site improvements. C. Pay Request Number Three in the amounts of $152,275.50 TIRZ costs and $13,806.00 PID costs. 0 0 LA PoRTE REDEvFLopmENr AuTHoxiTY ao Hawes Hill Calderon LLP P.O. Box 22167 Houston TX 77227 2167 713-541-0447 or FAX 713-541-9906 AngelBrohers Mvrngand UtMH Contractors ESTIMATE FOR PAYMENT 31NEER: ION Design Group, LLC DATE: May 2, 2007 2800 N Henderson Ave., Studio 100 Dallas, Texas 75206 ESTIMATE NO: 3 NTRACTOR: Angel Brothers Enterprises, Ltd. 5210 West Road ESTIMATE PERIOD: Ending 4131/07 Baytown, Texas 77521 65 La Porte, Ltd. A13E JOB #: 0635 36 N. Sam Houston Pkwy E., Suite 100 Houston, Texas 77060 CONTRACT FOR: Construction of Utilities and Paving to Serve The Lakes at Fairmont Greens, Section 1 Original Contract Amount; $2,003,624.15 Current Contract Amount: $2,003.624.15 TOTAL AMOUNT OF WORK COMPLETED: $377,675.00 AMI APPV FOR PMT,166, 6251, COMPLETED CHANGE ORDER TOTAL: $0.00 OoSi/ i PHASE - - STORED MATERIALS: $0.00 DA �-��' SUBTOTAL $7rrs75.00 REli�.-�' LESS RETAINAGE (01%). - $37,767.50 LESS PREVIOUS ESTIMATES: - $173,826.00 r TOTAL AMOUNT DUE FOR PAYMENT: � $166,081.50 3 11) 4//13 -;z, �z 7-5. 50 �!- 3 3Y7�Z s , 80h. PO A SUBMITTED BY: ~ ` ' r: APPROVED BY: (NAME) (NAME) DATE: — DATE: RECOMMENDED BY: �- - APPROVED BY: (NAM) (NAME) DATE: / M DATE: ESTIMATE NO: 2 Construction of Utilities and Paving to Serve The Lakes at Fairmont Greens, Section I FOR PERIOD: ending 3131107 AngelBrothers PWng and Ufl/V Comb actors DID ITEM DESCRIPTION BID QUANTITY UNIT UNIT PRICE TOTAL QUANTITY I THIS I PERIOD AMOUNT THIS PERIOD QUANTITY PREVIOUSI PERIODS AMOUNT PREVIOUS PERIODS TOTAL QUANTITY TO DATE 1 TOTAL AMOUNT TO DATE I I PERCEN COMPLETE 2 Sawcut Existing Pavement %xIng & Compacting 6" Stabilized Subarade Type S. Commercial Lime Siurry 186 16.100 260 LF SY TN $3,00 $1,35 $110.001 _.&58.00 $21,735.00 $28,6nn-n- $0.001 $0.00 $0.00 $0,00- 0 0 0 ^ $0.00 $0.00 $o.aol 0100% 0.00% 4 6" Rentorced Concrete Pavement 14.410 SY $27,551 $396,995.50 $0.00 $0.00 0 �0-00 0,00% 514" 6 7 X 12" Concrete Curb Concrete Street Header Wheel Chair Rams 7568 118611_1F 10 LF EA I --- $2,161 $11.50 $850.00 $16,271�20 $2.139.00 $8,50(),00 . $0,00 $0.00 $0.00 WOO 10.00- $0.04 0 0 R $0.00 10.00 $0.0 13.000/0 0,00% 0.00% 13 9 Pavement Markings 1211 Stripe. Pavement Markings 24' Stripe 182 110 LF LF $1.25 $2.60 $227,50 2719.00 $0,00 $0.00 $0,00 $0.00 0; 0 $0;00 '0$G.0 . 0 00 (),00% 0.00% _.LO Street 1 SIOR Sign 15 EA $375. 0 $5,025,001 $0.00 0 $0.00 0.000/4 11 IMIsr. Structure - Concrete Slab for BUS StOP Structure I EA $2.600.00 $2,500.001 $0,00 $0.00 0 $0,00 0.00% 12 MISC. Structure - WrouLht Iron Pence; Montage ATF 3.300,00 LF $23,66 .$85,140.00 $0.00 $0.00 0 $0,00 0.00% 13 4" X 8' Concrete Trail 845 LF $25J10 $71,125.00 $0.00 $0.00 0 % 0.00 14 8" X 10' Concrete Trail 440 SY $42.00 $18480.00 $0.00 0 $0.00 0.00% 16. 15" Class [II - RCP - Rubber Gasket 1.683 LF -----j45.00 $76,736.00 11683 $75,735.001 1683 $75.7$5.00 100.00% 16 17 24" Class III RCP - Rubber Gasket 24" Class I]] RCP - T & G 390 I" tF LF_ $53.00 $50-00 $20,670.001 $7,600.00 390 $20,670.0101 $0.001 $0,00 $0,00 390 0 $20.670.00 $0100 100,00% 0.00% 18 19 24" End Treatments 30" Class [11 RCP - Rubber Gasket 4 172 BA LF $700.00 $70-00 $2,800.00 12,040.00 172 $0.010 $12,04000 $0.00 $0.00 0 172 $0,00 $12,040.00 100.00% 20 3611 Class III RCP - Rubber Gasket 450 LF $96,On $43,200.00 450 a43,200,90 KOO 4.501 $43,200.00 100,0[)% 21 W' Type 8 HDPE 88 V $60.00 $5,280,00 ; $0.00 W.001 0 $0.00 0.00%1 22 4X4 Precast concrete Storm Sewer Manholes 2 EA 1 $1,600.00 $3.200.00 2 $3,200,00 $0.00 - 2 - $3,200. 0 100,00%1 23 24 25 5X,5 Precast Conorate Storm Sewer Manholes Add'I [)epth Manholesff-12' ,2 S'Type "04' Curb Inlet 2 14 FA VF EA 1 $2,200.00 $75.00 $1.40 .00 $4,400.00 $150.00 19 600.00 2 2 7 $4,400,00 $159.00 $9,800,00 $0,00 $0.00 $0.00 2 2 7 $4,400.00 $150-00 $9,800.00 100.00% 100,00% 50.00% 26 DELETED $4.00 $0.00 $0.00 0 $0.00 0.00% 27 24" Headwall I Win walls 3 EA $2,260,00 $5,750X0 10.00 $0.00 0 $0.00 01000 2830" Headwall / Win pwalls , I EA $2,700.00 $2,700,00 $0,00 $0,00 0 $0.00 0,00% 29 121, Rock klprae.Aron 90 SY $46,00 $4.140.00 $9100 $0,()0 0 $0,00 0100% 30 Trench Safet 2,946 LF 0.10 $296.60 $0=1 $0.001 0 31 Dotentlon Pend Dowatering for Pond Excavatlen _1 5,500 LF $2j00 $11.000.001 $0.001, 10.001 .01 $M- - 0.00% ESTIMATE NO, 2 Construction of Utilities and Laving to Serve The Lakes at Fairmont Greens, Section 1 FOR PERIOD. ending 3131107 AngelBrothers Puving and U111lfy Confr4otors 810 ITEM DESCRIPTION BID QUANTrrY UNIT UNIT PRICE TOM, QUANTITY THIS PERIOD I AMOUNT THIS PERIOD QUANTITY1 PREVIOUS PERIODS AMOUNT PREVIOUS PERIODS TOTAL. , QUANTITY TO DATE TOTAL AMOUNT TO DATE PERCENT COMPLETE ,SIGNITARY',[SEWE� '< 32 8" SDR 26 PVC Sanitary Sewer 3455 LF $20.50 $70,827.50 0.00 $0.00 O $0,00 0.00% 33 .4' Dia. Precast Cone. Sanita MH ? 8' Depth) 9 EA $1 250.00 $11 250.00 $0.00 $D,00 0 $O.OQ 0.00% 34 Extra Depth for 4' Precast MH V-12' 13 VF $69.00 $897,D0 $0.00 $0.00 0 0.00 0.00% 35 Dro Structure for4' Precast MH 1 EA $1,000,00 $1 000.00 $0.00 $0,001 0 $0.00 0,00% 36 5' Dia, Precast MH ? 6' Depth 41 EA $2 400.0Q $9 600.00 $0.00 $0.00 0 0.00 0,00% 37 Extra De th for 6' Precast MH 6`-12' 18 VF $138.00 $2 484.00 $0,00 $0.00 O $0100 0,00°/0 38 Drop Structure for 5' Precast MH 3 EA $1,000.00 $3,000.001 $0,00 $OAD 0 $0,00 0.00°l0 39 6" SDR20 Sm Ix Lateral Conn w/ CO 12 EA $500.00 se,o00,00 $0,00 $OAD 0 $O.OQ 0.00% 40 6" SDR26 Du Ix Lateral Conn w/ CO 40 EA $876.00 $35,000.00 $0.00 sa.00 0 $0.00 0.00% 41 12" Encasement Pipe 120 LF 31,00 13,720.00 $0.00 $4.00 O $0,00 0.00% 42 Sanitary Sewer Testing 3,465 LF $0.25 $88$,75 $O.Co 0.00 p $0.00 0.00% 49 SanllarV Sewer N Ins action 3,455 LF $1.50 $6,182.50 $0.00 $0.00 O $0.00 0.00% 44 Vacuum Test for Manhole 13 EA $26.00 $325,00 $0.00 $0.00 O $0.00 0.00% 45 Trench Safe! 3,455 LF i $0,10 $340.60 $0.00 $0,00 0 $0.00 0,00% 46 Trench Dewatering 1,260 LF 1 $20.00 • $25,200.QO $0.00 $0,00 0 $W 0.00% 47 Bed & Backfill for Wet Sand Construction 1,260 LF $15.00 $18 900.00 $0.00 $0,00 D so-ool 0,00°/" 48 Extra Cement Stabilized Sand Backtill 100 CY $30.00 $3 000.00 $0.00 $0.00 0 $0.00 0.110% 49 Qewatedriq for Wet Sand Manhole 5 EA $125.00 $625.00 O.00 Woo 0 $0,00 0.0Q% WATER:LINE, r 50 4" AVVWA C900 DR-18 W.L, 94D LF $11.50 $10,810.00 $0.00 SUM 0 $0.00 0100% 51 6" AWWA C900 DR-18 W,L. 72 LF $20.00 $1,440.00 $0.00 $0.00 01 $0.00 0,00% 52 8" AWVVA C900 DR-1 8 W.L. 1,524 LF $18.00 $27,432,00 $0.00 $0,00 0 $0.00 O,Oq% 53 12" AW WA C000 DR-18 W , 1,947 LF $28.00 $54,516.00 $0,00 $0.00 0 $0.001 0.009/6 54 6" Gate Valve 6 EA $488.00 $2 910,00 $0.00 $0.00 0 $0.00 O.Oo% 55 8" Gate Value 8 EA $700,00 4 200.00 0.00 $0,00 0 $0.00 0.00°10 66 12" Gate Valve 4 EA $1,350.00 $5,400,00 $0.0o 0.00 D $0.00 0.00% 57 Ductile Iron Fittings 3 TN $2.550,00 $7 600.00 $0.00 0.00 0 $ m 0.00% 58 16°' X 8" T5 & V 2 EA $6,100.00 $12 200,00 $0,00 $0.00 p $0.00 0.00% 59 16" X 12" T5 & V 1 EA $4,600,00 $4 600,00 $0.00 Koo 0 $.0.00 0.00% 6O 1" Sm Ix Water Service 16 EA $275,00 $4,400,00 $0,00 $0.00 0 KOO 01000/0 61 1" Du Ix Waster Service 36 EA $425,00 $16150.00 $0.00 $0.00 D $O,OQ 0100% 62 Fire Hydrant Assembly 6 EA $2,460,00 $14,700,00 S0.00 $0.00 0 WOO 0,00% 63 2" 5td Blowoff Valve 1 EA $325.00 $325.00 $0,00 $O.cO 0 $0,00 0100% 64 Class B Concrete for Thrust Block 10 Cy 1 $100.00 $1,D00.00 $0.00 $0.00 0 $0.00 0.00% 65 Test! Sterilization 3,543 LF $0.50 1 771.50 $0.00 $0.00 0 $0.00 0.00%a 66 Trench Safety 31543 LF $0,101 $354.30 $0.00 $0.00 0 MOO 0.00°1° ESTIMATE NO, 2 Construction of Utilities and Paving to Serve The bakes at Fairmont greens, Section 1 FOR PERIOD: ending 3131107 AingelBrothers Paving and Utltlty Contractors B6/25/2007 08:37 FAX 2814215796 !NMI. BROS.. ESTIMATING [?]003/003 WAIVER AND LIEN RELEASE UPON PARTIAL PAYMENT THE STATE OF TEXAS COUNT Y OF HARRIS The undersigned was contracted or hired by 65LaPorte. Ltd. to furnish labor, and/or materials in connection wfth cedain,improvements to real pIropertydescribed asfallam Contra&r ArtelBrothers Erne rises, Ltd- Job Name. The Lakes at Fairmont Greens, Sedan 1 Contract Bate: November 28.2006 - Description: Qn-Site GiAf lnftasUucMre Dpvft-m-eLt Payment One Hy For Work Performed Through: April 30, 2007 Upor, receipt of this payment and other good and valuable consideration, the receipt and suftency Of which are hereby acknowL-dgecl, the undersigned does hereby waive and release any mm;fienies liens or ma�he lman's lien or Claims of lien, Wuding and consfih&nal lien at claim ftle-mto that the undersigned has or hereafter has on the above mentioned real property and/or improvements thereon, on account of any Work furnished or to be fumighed O�y the n�w pursuant to the above Lihedonedl or otherwise. The undersigned further m-f#W and warrants that there am no known medianies or matedairrian's kerns outstanding as of the date'6er6of,thg all bills' incurred by A -wit resped to the Workwill be paid wWiin 10 days of the receipt of the above amunt or sooner, and that tm is no known bas,s for the Ming of any malerialman's lien an to properly and/or hprcmments above described by any person or entity performing work on behalf on the undersigned; and to.the extent permitted by applicable law, and undersigned does hereby waive and release any mechiarIiCs or materialmaKs Hen of claims of lien of any other such perton or entity, and further agrees to indemnify and hold the owner hmmless from any said lien or claim including the payment of related costs, expenses and reasonable attorneys fees. ANGEL.BROT7HS ENTERPRISES, INC.. Vice -President Title THE STATE OF TEXAS COUNTY OF. HARRIS BEFORE ME, The undersigned authority, on this day personally appeared Kevin Buy known to me to Oe the person and.ofamir whose name is.sub scribed to the foregoing instrument, and acXn'OYA6dgd in me'that the executed the Sarj6'aS the act and deed of such coMonabon, for the purpose of consideration themin expressed and in the capacity therein dated. GIVEN UNDER MY HAND AND SEAL OF day Of May 200-7 MY COMMISSION EXPIRES: 5z 4 L N04AY �PLJaL �INMD F�®RTHE STATE EGINA AWSON MY COMMISSION EOIRE-S FEBRUARY T5, 2oi i JLJN-25-2007 128:47 2R14215798 P 03 oe/25/2007 08:37 FAX 2814215795 ANGEI.-BROS. ESTI-NA.TING Ra42/003 WAIVER AND LIEN, RELEASE UPON PARTIAL PAYMENT THE STATE OF TD(AS COUNTY OF HARRIS The undeisigrred was contracted orbited by_ 66 La Porte. -Ltd: to furnish labor, andlor materials in cennection orb certain. improvements to real property d gibed as follows: Contractor: Angel Brothers Enterprises, Ltd. Job game: The Lakes at Fairmont Greens Section 'f Contract Date: NovemtRr28, 2006 _ Oescrlption: Off Site Civil Intastnrcture Developmept Payment: Forty Seven Thousand Two Hundred Eghty Three Dollars and 7f,;100 fM7,2LI751. For Work Performed Through: April 3112007 Upon receipt of this payrrrent and other good and valuable consideration, time receipt and sufficiency of which are hereby acknowledged, the undersigned does hereby waive and release any mechanics liens or rnaterialman`s fen or claims of lien, including and. constitutional lien or claim thereto that the undersigned has or hereafter has on the above mentioned real property and/or improvements thereon, on account of any INi3rRLkrhiAh,td or 'to b 'fumish6d by the undersigned pursua tf to the gbO46 mentioned or otherwise. The undersigned further tamed and warrants that there are no known mechanic's or materialman`s liens outstanding as of the dare thereof,1hat all bills incurred by it whir respect to the Work will be paid within 10 days of the recdpt of the above amount or sooner, and that there is no known basis for the'flling of any materialman's lien on the property and/or improvements above described by any person or entty performing work on behalf on the, undersigned; and to the extent permitted by applicable law, and undersigned does hereby waive and release any mechanics at materiafman's lien of claims of lien of any other such person or entity, and further agrees to indemnify and hold the owner harmless from any said lien or claim including the payment of related costs, expenses and iesonable attorney's fees. ANGEL BROTHERS EN PRISES, INC. 13y Vice -President Title THE STATE OF TEXAS GOUNTY OF HARRIS BEFORE ME, The trndetsigprd authority, on this day parsonally .appeared Kevin Guy knosv6 to it e'to °t alhg p6non and officer whose rsame is subscrib6d to the foregoing instrument'- and aekho'wledge to the drat the'executed the same as the act and deed of such corpnralion, for the purpppe of consideration therein expressed and. in .ft capacity timerain stated. GIVEN UNDER MY BAND AND SEAL OF OFFICE O E 0 day of June 2917- MYGOMWSSIC3N EXPIRES: z� C -==�— N07AR PUB AND FOR HE STATE. OF TEXAS I I EGINA ALLISON + MY COMMISSION 8> TREE F.SBRUARY 18, 24tt JIJN-25-2007 08:-47 '2814215T96 96% P..02 LA PORTE REDEVELOPMENT AUTHORITY, CITY OF L.A. PORTE, TEXAS AGENDA MEMORANDUM TO: La forte Redevelopment Authority Board of Directors FROM: Executive Director DATE: August 17, 2007 SUBJECT: Agenda hem Materials 4. Consider approval or other action with regard to Pay Requests for the Lakes of Fairmont Greens TIRZ and PID project related to on -site improvements. d. Pay Request Number Four in the amounts of $130,741.00 TIRZ costs and $7,486.00 PID costs. d LA PORTE REDEVELOPMENT AuTiFoRrrY do Hawes Hill Calderon LLP P.O. Box 22167 Houston TX 77227-2167 713-541-0447 or FAX 713-541-9906 Angel6rothers povtng and UttldlyContronlors ESTIMATE FOR PAYMENT ENGINEER.; ION Design Group, LLC 2800 N Henderson Ave., Studio 100 Dallas, Texas 75206 CONTRACTOR: Angel Brothers Enterprises, Ltd. 5210 Vilest Road Baytown, Texas 77521 OWNER: 65 LaPorte, Ltd. 35 N. Sari? Houston Pkwy E., Suite 100 Houston, Texas 77050 CONTRACT FOR: Construction of Utilities and Paving to Serve - The Lakes at Fairmont Greens, Section 1 Original Contract Amount: $2,003,624.15 Current Contract Amount: $2,003,624.15 TOTAL AMOUNT OF WORK COMPLETED: COMPLETED CHANGE ORDER TOTAL: STORED MATERIALS: COMPLETED SUBTOTAL LESS RETAINAGE (10%): LESS PREVIOUS ESTIMATES: TOTAL AMOUNT DUE FOR PAYMENT: SUBMITTED BY: (NAME) DATE: _C) RECOMMENDED BY: DATE: � DATE., June 4, 2007 ESTIMATE NO: 4 ESTIMATE PERIOD: Ending 6/31/07 ABE .SOB #: 0635 $538,390,10 tri-f3-�Ji p fL1 $0.00 i� $0.00 Lf $638,390.10 3 $53,839.01 3 u r { $339,907.50 --$144,643.59 APPROVED BY: (NAME) DATE: APPROVED BY: (NAME) DATE. ESTIMATE NO, 4 Construction of Utilities and Paving to Serve The Lakes at Fairmont Greens, Section 1 FOR PERIOD; ending 5131/07 AngeiBrothers F'pving and UtAlly Contfactors ESTIMATE NO, 4 Construction of Utilities and Paving to Serve The Lakes at Fairmont Greens, Section 1 FOR PERIOD: ending 5131107 AngelBrohers Paving and ilfllff.v Contractors BID ITEM DESCRIPTION BID QUANTITY UNIT UNIT PRICE TOTAL QUANTITY THIS PERIOD AMOUNT THIS PERIOD QUANTITY PRE1/IOUS PERIODS AMOUNT PREVIOUS PERIODS TOTAL QUANTITY TO DATE TOTAL AMOUNT TO DATE PERCENT COMPLETE 32 8" SDR 26 PVC Sanitary_Sewer 34$5 LF $20.50 $70,827.501 $0.00 0.00 0 $0.00 0.00% 33 4' Dia: Precast Conc, SanitaryMH ? 6' Depth) 9 EA $1,250.00 $11 250.00 0.00 0.00 0 $0.00 0.00% 34 Extra Depth ior4' Precast MH 6'-12' 13 VF $69.00 $897,00 0.00 $0.00 0 $0.00 0.00% 35 pro Structure faro' Precast MH 1 EA $1,000.00 $1,000,00 $0.00 0A0 0 $0,00 0.00°!0 36 5' pia. Precast MH, ? O' De th 4 EA $2,400.00 $9 600.00 $0.00 $01001 0 $0,00 0.00% 37 Extra Depth for 5' Precast MH, 6'-12' 18 VF 138.00 $2,484.00 $0.00 $0.00 0 $0.00 0,00% 38 Drop Structure for 5' Precast MH 3 EA $1,000.00 $3,000.00 $0.00 $0.00 0 $0A0 0.00% 39 6" SDR26 Sm Ix Lateral Conn w/ GO 12 EA $500,00 $6,00o.00 $0,00 $0,00 0 $0.00 0.00% 40 6" SDR26 Du Ix Lateral Conn w/ CO 40 EA $.875.00 35,000,00 $0.00 $0.00 0 KOO 0.00% 41 12" Encasement Pie 120 LF $31.00 $3,720.00 $0.00 $0,00 0 $0,00 0.00% 42 Sanitary Sewer Testing 3.455 LF $0.25 $563,75 $0.00 $0,00 0 $0.00 0100% 43 Sanitary Sewer TV Ins action 3,455 LF $1,50 5.182.50 KOO $0,00 0 $0,00 0.00% 44 Vacuum Test for Manhole 13 EA $25.001 $326.00 $0,00 0,00 0 $0.00 0.00% 46 Trench Safet 3,455 LF $0A0 345.50 0m $0,00 0 $0.00 0.00°i° 46 Trench Dewatering 1 260 LF $20.00 $25,200.00 $0,00 0,00 0 $ 0 0.00% 47 Bed & Backfill for Wet Sand Construction 1,260 LF $15.00 $18,000.00 $0.00 $0.00 0 0.00 0.00% 48 Extra Cement Stabilized Sand Backfill 100 CY $30.00 $3,000.00 $0,00 $0.00 0 0.00 0.00% 49 Dowatering for Wet Sand Manhole ' WAT�iiE.IN� 5 EA $125 00 $625 00 $0.00 $0 00 0 " ` $0 00 0.00% 50 4" AWWA 0900 DR-1$ W,L 940 LF' $11.50 $10,8110.001 $0.001 $0.00 0 $0.00 0 ,00% 51 6" AWWA C900 DR-i8 W.L. 72 LF $20.00 $1,440.00 $0.00 $0,001 0 $0.00 0.00% 52 8" AWWA C900 DR-16 W.L. 1,624 LF $18.00 27,432,00 $0,00 $0.00 0 $0.00 0.00% 53 12" AWWA C900 DR-18 W.L. 1,947 LF $28.00 $5015,00 $0.00 $0.00 a $0.00 0.00% 54 6" Gate Valve 6 EA $486.00 $2,910,00 $0.00 $0.00 0 $0.00 0.00% 55 6" Gate Valve 6 EA $700.00 $4,200.00 $0.00 $0.00 0 $0.00 0.00% 56 12" Gate Valve 4 EA $1,360.00 $5,400.001 $0.00 $0,00 0 $0.00 0.00% 57 Ductile Iron Fittings 3 TN $2,550.00 $7,f)50,001 $0.00 $0.00 0 $0.00 0,00% 58 16" X 8" T5 & V 2 EA $6.100.00 $12,200.00 $0.00 $0.00 0 $0.00 a.aa°fq 59 16" X 12" TS & V 1 EA $4.600.00 $4 600.00 $0.00 $0.00 0 $0.00 0,004/6 80 1" Sm Ix Water Service 16 EA $275.00 $4,400.00 $0.00 $0.00 0 $0.00 0,00% 61 1" Da ix Water Service 36 EA $426.00 $16.150.00 $0,00 $0.00 a $0.00 0,00% 62 F€re H Brant ASsembl 6 EA $2,450.00 $14,700.00 $0.00 $0.00 0 $0.00 0100% 63 2" 8td 510woff Valve 1 EA $326.00 $325.00 $0,00 $0.00 0 $0.00 OAO% 64 Class B Concrete for Thrust Block 10 CY $100.00 $1,000.00 $0.00 $0.00 0 $0.00 0100% 65 Test / Ster€lizaOn 3,543 LF 0.50 $1,771.50 0.00 $0.00 0 $0.00 0100% 66 Trench Safetv 3,543 LF -- 10 $364.301 $0.00 OAO% 'J E8TiMATE NO, 4 Construction of Utilities and Paving to Serve FOR PERIOD; ending 5131107 h, AngelBrothers i'/ pe I/ ° JUL-17-20E7 14' 44 ARETE REEL ESTRTE RND DEV WAIVER OF LIEN THE STATE O}, TEXAS COUNTY OF HARMS 2812609799 P„ 03 KNOW ALL MEN BY THESE PRESENTS The undersigned contracted Nvirh Arete heal Estate & Development to furnish labor and material in connection with the certain improvements to real property located in Har-tis County, Texas and described as fgllows, to wit-, 65 LaPorte Lid said real property being owned by 65 Laporte Ltd which improvements are described as follows: Utilities & Pavin In consideration of One hundred Lpjtv four tha sand six hundred fothree d Ilars & 40 and other good and valuable consideration, the receipt and sufficiency of which is hereby acknmMedged and confessed the undersigiled does hereby waive and release any and all mechanic's liens or maieriaiman's liens or' claims of ]let, or rights to lien that the undersigned has on the above described real property and the improvement~ which the undersigned has or, hereafter has on the said real props a- on account ofany services furnished, tabor perkrmod or materials furnished by the undersigned pursuant to the above Montioned contract car any constitutional lien that the undersigned may have,. The undersigned farther warrants .and represents that any and all valid laborand/or Material and/or equipment bills now duo and payable on the real property hereinabove described on behalf ofthe undersigned Have been paid in full to the date of this wzivar. Executed this the — day of Angel Brothers„ Egtinwte 4 4: Utilitles & Paving � > 2007 ram—• Kevin Guy, Dice President SWORN AND SUBSCRIBED To ey before me., the undersigned authoriry, on dais the T FR day �� 2007� to certify which witness my hand arrd seal of office MGM ALL180N my C 3MlOMM wings tf Notary Pub[io in for the S s o exalt i= Rl}e Y 9 , # My Commission Expires, -L— 15 .. J(� } ) F. S41f TOTAL P.,03 3UL-17-2007 14144 ARETE REAL ESTATE AND DEV WAIVER OF LIEN THE STATE OF TEXAS COUNTY OF HARRIS 2812609798 Po02 KNOW ALL MEN BY T14ESE P SEN'TS The undcr�jgned contracted with Arete Real .Estate & Development to furnish labof and material in connection with the certain *fovement$ to real property located in Barris County, Texas acid described as follows, to wit_ 65 LaPorte Ltd said real property being awned by 65 Laporte Ltd _ which impravements are described as 1`0114w5: Off site sanitary In considers€ion of - Twenty three thousand sevens hundred sixty five dollars & 63/100 and other good and valuable considelit- n, the receipt and sufficiency of which is hereby acltnoWledged and confessed, the undersigned does hereby waive and release any and all rncchartic's liens or r»aterialman's liens ar• c:lajms of lien or rights to lien that the undersigned has on the above described real property and The improvements which the undersigned has or Hereafter has on the said real property on accounr Of Ally services furnished, labor, performed or rnaterials furnished by the undersigned pursuant tq tyre above mentioned corteract or any constitutional lien that ncc undersigned may have. The undersigned further warrants and rcpresents'that any and all valid labor, and/or material and/or equipment bills now due and payable on the real property hereinabove desoribed on behalf of the undersigned have been paid in full to the date ofthis wyaivor•.. 41 Executed this the _— � clay of EStirnaw 4 4 -- offiLSite ,r�tif 2007 ' 4 Kevin Guy, V!Ge President SWORN ANp SUBSCRTBEDTn 13Y before me the undersigned authority on this the day , 2007 to certify whit.h witness my hand and seal crf'office .......... NA A11-150N AGGINA = fsQYrMlit3�li:rJ No ry lYsr li n and for the Stage �(&T02 A 13f i1 Rv 16, 2011 MY Commission Expires: � �114 E .............. 85 L. Porte Lakes at Fairmont Greens l Contractor: Angel Brothers Development & Rermbursments Description; On -site Utilities #4 Acct. Descri tian Total _, PID TIRZ REA Developer 321313 Pave $0.00 334113 Drainage $5,558.30 $1,945,40 $1,945,40 $1,667.50 333113 Sewer $0.00 331113 Water $0.00 015723 SWPPP $1,780.00 $623.00 $623.00 $534.00 311100 Site Prep./General Conditions $16,426.80 $5,749.38 $5,749.38 $4,928,04 334726 Detention $136,950.00 $136,950,00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ 0, 00 $0.00 $0.00 $0.00 Subtotal $160,715.101 $8,317,78 $145,267.78' 70.00 $7,129.54 Less aura Ketainage �ilu,Ur1.51 $dj1.16 Amount Due for Payment $144,643.59� $7,486.00 I -A L 1-4 4 Dal: � 54 1 C7b �S 41�D 14, 526.78 $0.00 30,741.00 $0.00 2.95 I.A. PORTE REDEVELOPMENT AUTHORITY", CITY OF LA POIRTE, TEXAS AGENDA MEMORA UM TO: La forte Redevelopment Authority Board of Directors FROM: Executive Director DATE: August 17, 2007 SUBJECT: Agenda Item Materials 4. Consider approval or other action with regard to Pay Requests for the Lakes of Fairmont Greens TIRZ and PID project related to on -site improvements. Pay Request Number Two in the amounts of $228,582.81 TIRZ costs and $46,407.06 PID costs. LA PORTE REDEvELOPmmNT AuTHoRrry c/o Hawes Bill Calderon LLP P.O. Box 22167 Houston TX 77227-2167 713-541-0447 or FAX 713-541-9906 AngelBrothers Paving and WllNv Confractars ESTIMATE FOR PAYMENT ENGINEER: ION Design Group, LLC DATE: July 12, 2007 2800 N Henderson Ave., Studio 100 Dallas, Texas 75206 ESTIMATE NO: 5 CONTRACTOR: Angel Brothers Enterprises, Ltd, 5210 West Road ESTIMATE PERIOD: Ending 6130/07 Baytown, Texas 77521 OWNER: 65 La Porte, Ltd. ABE JOB M 0635 35 N. Sam Houston Pkwy E., Suite 100 Houston, Texas 77060 CONTRACT FOR; %Gonstruatian oP Utilities and Paving to Serve The Lakes of Fairmont Greens, Section 1 Original Contract Amount: $2,003,624,15 Current Contract Amount; $2,108,826.15 TOTAL AMOUNT OF WORK COMPLETED: $839,521.60 COMPLETED CHANGE ORDER TOTAL: $48,610.00 STORED MATERIALS: $0.00 SUBTOTAL $888,131,60 LESS RETAINAGE (10%): _ $88,813.16 LESS PREVIOUS ESTIMATES: - $484,561.09 TOTAL. AMOUNT DUE FOR PAYMENT: $314,767.35 SUBMITTED BY: APPROVED BY: (NAME) {NAME) GATE; '� 0 DATE; RECOMMENDED BY: r'G� APPROVED BY: (NAME) DATE: a� (NAME) DATE: ESTIMATE NO; 5 Construction of Utilities and Paving to Serve The Lakes at Fairmont Greeds, Section 1 FOR PERIOD: ending 6/30107 AngelBrothers Paving and Utility Contractors BID ITEM DESCRIPTION BID QUANTITY UNfT UNIT PRICE TOTAL QUANTITY THIS PERIOD AMOUNT THIS PERIOD QUANTITY PREVIOUS PERIODS AMOUNT PREVIOUS PERIODS TOTAL QUANTITY TO DATE TOTAL AMOUNT TO DATE PERCENT COMPLETE 1 Sawcut Existing Pave:, ment 186 LF $3,C0 $558,00 $a.0a $O.Oa D $a.on D.00°1a 2 Mixin & Cem actin 6" Stabilized Subgrade 18,100 SY $1.35 $21,735.afl $a.0q $0.00 0 $0.00 D_00% 3 T f3 e Commercial Lime Slum 250 TN $110,00 $28,600.00 $0.00 $0.00 0 $0.00 0100% 4 6" Reinforced Concrete Pavement 14.410 SY $27.55 $336 995,50 $0.00 $0.00 0 $0,00 0.00% 5 4" X 12" Concrete Curb 7568 LF $2.15 $16.271,20 $0,00 $0.00 01 O,DO 0.0090 6 Concrete Street Header 186 LF $11.50 $2,139.0o $DAO $0.00 0 $0.00 o,00% 7 Wheel Chair Rams 10 EA $860.00 $8,500.00 $0.00 $0.00 0 $0,00 0100% 8 Pavement Markings 12" Stripe 182 LF $1.2$ $227.50 $0.00 $0.00 D $0,00 0.00% Pavement Markings 24" Stripe 110 LF $2.50 $275.00 $0,00 $0,00 0 $0,00 0.00% 10 r9 Street! StopSin 15 EA $375.00 $5.625.00 so-00 0,00 0 $0.00 0.00% 11 MISC. Structure - Concrete Slab for Bus StopStructure 1 EA $2,500.00 $2,500.00 $0,00 $0.00 0 $0,00 0.00% 12 Misc. Structure - Wrought Iron Fence; Montage ATF 3,600.00 LF $23.65 $05J40,00 $0,00 $6,00 0 $0.00 0,00% 13 14 4" X 8' Concrete Trail 6' X 10Concrete Trail 2,845 440 LF SY $25.00 $42n0 $71,125,00 $18 480 00 $0.00 $0.00 $0.00 $0.00 0 0 $0.00 0.00% 15 i 6 13" Cfass III RCP - Rubber Gasket 24" Class III RCP -Rubber Gasket 1683 390 LF LF 45.00 53,00 75,735.00 20 $70.00 $O,Oa $0,00 1803 390 $75,735.00 $20,670.00 1683 390 $75,735A0 $20,670,00 100.00°h 100.00% 17 24" Class ill RCP -'T' & G i5D LF $50,00 $7,500.00 $0,00 D.OD 0 $0.00 0.00% 18 24" End Treatments 4 EA $700,00 $2,800.00 $0.00 X001 0 0,00 0.0()% 19 30" Class ill RCP - Rubber Gasket 172 LF $70.00 $12,040.00 $0.00 1721 0,040,00 172 $12 040.00 100.00% 20 36" Class fll RCP - Rubber Gasket 460 LF $98.00 $43,200.00 $0.00 450 $43,200.00 450 $43,200.00 100.00% 21 36" T e S HDPE 88 LF S$0,00 $5 280.00 $0.00 Be $5 280.00 88 $5.280.00 100.00% 22 04 Precast Concrete Storm Sewer Manholes 2 EA $1,6D0.D0 $3,20a.00 $a.00 2 $3,200.00 2 $3,200.00 100.00% 23 5X5 Precast Concrete Storm Sewer Manholes 2 EA $2 200.00 $4,400,001 $0.00 2 $4,400,00 2 $4,400.04 100.00% 24 Add'I Depth Manholes 8' -12' 2 VF $75.00 S150.001 $0.00 2 $150.00 2 150.0a 100.00% 25 5' T e "C-4" Curb Inlet 14 EA $1,400.00 $19,600.00 $0.00 7 $9,800,00 7 $9.800.00 50.00% 26 DELETED $0.00 $0.00 $0,00 0 $0.00 0.00% 27 24" Headwall 1 Win ails 3 EA $2 250.00 $6,760.00 $0.00 $0,00 0 $0100 0.00% 28 30" Headwall 1 Win alls 1 EA $2.700,00 $2,700.00 $0.00 $0.00 0 $0.00 0.00% Rira Aron 90 SY 46.00 $4,140.00 0.00 $0,00 0 $0.00 0.00% L12"ocR h Safet 2,966 LF $0.10 $29"0 $0.00 2783 $278.30 2783 $278,30 93.83% tion Pond bewatering for Pond Excavation S,500 LF $2.00 $11,OOfl.00 1600 $3,200.001 1100 $2,200.00 27001 $5,400.00 49.09% ESTIMATE NO: 5 Construction of Utilities and Paving to Serve The Lakes at Fairmont Greens, Section 1 FOR PERIOD: ending 6/30107 AngelBrothers Paving and UiN11 y Contractors BID ITEM 05SCRIPTION BID QUANTITY UNIT UNIT PRICE TOTAL QUANTITY THIS PERIOD AMOUNT THIS PERIOD QUANTITY PREVIOUS PN~RIODB AMOUNT I PREVIOUS PERIODS TOTAL QUANTITY TO DATE TOTAL PI:RCI:NT AMOUNT COMPLETE TO DATE :3Af11TAiYSHfIfR $2 8" SDR 26 PVC Sancta Sewer 3455 LF $20.80 $70,827.50 3455 $70 827.50 $0,00 3455 $70,827.60 100,00% 33 4' Dla. Precast Cone, Sancta MH ? 6` De th 9 EA $1 250.00 $11,250.00 9 $11 250.00 $0.06 9 $11,260.00 100.00% 34 Extra Depth for 4' Precast MH 5'-12' 13 VF $69.00 $a97,00 13 $897.00 $0.00 13 $897.00 100,00% 35 Crop Structure far 4' Precast MH 1 EA $1,000.00 $1,000.00 1 $1,000.00. $0.00 1 $1,000.00 100.00% 36 V Dia, Precast MH, 7 V De th 4 EA $2,400.00 $9,600.00 41 $9 600.00 0.00 4 $9 600.00 100.0004 37 Extra De th for 5' Precast MH, 6'-12' 18 VF $138.00 $2,484,00 18 $2 464.00 0.00 18 $2,464,00 100.00% 38 Drop Structure for V Precast MH 3 1=A $1,000.00 $3.000.00 3 $3 000.00 0,00 3 3,000.00 100,00% 39 611SDR26 Sm Ix Lateral Conn wl CO 12 EA 500.00 $6,000,00 12 $6.000,00 $0.00 12 $6,000.00 100.00°/a 40 6" SDR26 Du Ix Lateral Conn w/ CO 40 EA $875.00 $35,000,00 40 $35,000.00 $0.00 40 $35,000.00 100.00% 41 12" Encasemont PI e 120 LF $31,00 $3 720.00 120 $3,720.00 $0.00 1201 $3,720.00 100.00% 42 Sancta Sewer Tesfing 3,455 LF 0.26 $893,76 $0.00 $G.00 0 $0,00 0.00% 4318anitary Sewer TV Ins ectfon 3,455 LF $1.60 $5,182.50 $0.00 $0.00 0 $0,00 0.00% 44 Vacuum Test for Manhole 13 EA $25,00 $325.00 $0.00 $0.00 0 $0.00 0,00% 45 Trench Safety3,455 LF $0.10 $345,50 3455 $345.50 $0,00 „3455 $345.50 100,00% 46 Trench Dewaterin 1,260 LF $20.00 - 25,200,00 $0.00 $0.00 0 $ 0 0.00% 47 Bed & Backfiili for Wet Sand Construction 1,260 LF $15.00 $18,900.00 $0.00 $0.00 0 $0.00 0.00% 48 Extra Cement Stabilized Sand Sackfill 100 CY $30.00 $3,000,00 $0.00 $0.00 0 $0,00 0.00% 49 Dewatenn for Wet Sand Manhole 5 EA $125M $625.00 0 $0.00 0 4 r 50 4"AWWA C900 DRA8 W.L. 940 LF $11.50 $101810.00 0.00 $0.00 0 $0.00 0,00% 51 6"AWWA C900 DR-18 W.L, 72 LF $20,00 $1,440,00 $0.00 $0.00 0 $0.00 0.00% 52 8"AWWA C900 DR-18 W,L, 1,524 LF $18,n0 $27,432.00 $0.00 $.0.00 0 $0.00 0.00% 53 12" AWWA C900 DRA8 W.L. 1,947 LF $26.00 $54 516,00 $0.00 $0.00 0 $0.00 0.00% 54 6" Gate Valve 6 EA 485-00 $2,910.00 $0.00 $0.00 0 $0.00 o.00% 65 8" Gate Valve 6 EA $700.00 $4.200.00 $0.00 $0.00 q 0,00 0.00% 56 12" Gate Valve 4 EA $1 350.00 $5 400.00 $0.00 0.00 0 $0.00 0.00% 57 Ductlle Iron Fittings 3 IN $2.650.00 $7 650.00 $0.00 $0.00 0 $0.00 0.00% 58 16" X 8" TS & V 2 EA 6 100,00 $12,200.00 0.00 $0.00 0 0.00 0.00% 59 1 6" X 12" TS & V 1 EA $4,600,00 $4 600.00 $0.00 $0.00 0 $0.00 W119 v 60 1" Sm Ix Water Service 18 ER $276.00 $4,400.00 $0.00 0.00 0 $0,00 0,00% 1" Du lx Water Service 38 EA $425.00 $16,150.00 $0.00 $OA0 0 $0,00 0.00% Flre H drant Assembl 6 EA $2,450A0 $14,700.00 $0.00 $0.04 0 $0.00 0.00% F64 2" Std Blowoff Valve 1 EA $325.00 $325.00$0,00 $0.00 0 $0.00 0.OU% Class B Concrete for Thrust Block 10 CY $100.00 $1,000.00 $0.00 $0.00 0 $0.00 0.00% rest l Sterilization 3,543 LF $0.50 $1 771,50 $0.00 so.00l 0 u'ooj 0.00°/a 66 Trench Safety3,543 LF $0.10 $364.30 $0.00 $0.00 0 $0.00 0,00% LJ ESTIMATE NO: 5 Construction of Utilities and Paving to Serve The lakes at Fairmont Greens, Section 1 FOR PERIOD: ending 6/30107 Ak AngelBrothers Paving on(i Ufffify Contractors BID IT DESCRIPTION BID QUANTITY UNIT UNITi PRICETHIS QUANTITY PERIOD AMOUNT THIS PERIOD QUANTITY PREVIOUS PERIODS AMOUNT PREVIOUS PERIODS TOTAL QUANTITY TO DATE TOTAL AMOUNT TO DATE PERCENT COMPLETE —: 67 Site Clearin & Earthwork 51.86 AC $3,380.00 $000 61.86 $175,286.80 51.86 175 28 6.80 100.p0% 6$ Excavation & Embankment for Roadwa s, Lots, R.O.W. 46,900 CY $1.30$0.00 0 $0:00 0:00%89 Excavation & Embankment Pond 106 100 CY 3.85 39950 $153,807,5 350A0 $134,7$0.00 74950 $288,5$0.60 70,00%70 LotBanahin 92 EA $200.00 $O:Rp $0.00 0 $D.00 p.ap°i° 71 M dtomulch 26 AC $1.280.00 $33280.00 $p.00 0.00 0 $0.00 0.00% 72 SWP3 SM Fence 6,670 LF $1:15 $7,670.50 $0.00 5204 $5,980.00 5200 $5,980:04 77:96% 73 SWP3 Rock Construction Exits 2 EA $3.200.00 $6,400.00 $0.00 1 $3,200.00 1 $3,200.001 60.00010 74 SWP3 Concrete Wash -Outs 2 EA $500.00 $1,000.00 0.00 $0.00 0 $0.00 0.00% 78 SWP3Inlet Protection 14 EA 130.00 $1 820,00 $. 14 0 $1,820.00 100,00% 76 w- - .,, SWP3 Maintenance 1 LS $1 600 00 1 600 00 $0.00 0.25 $400 00 0 25 $40p 00 25.00% 77 Motslilzatlon 1 LS $40 000.00 $40,000.00 $0.00 1 $40,000.001 1 $40 000.p0 I100.00% 76 Tratlic Control 1 LS $3 000.00 $3,000,00 , 0 o/°, rnre1 a �. gQaa,au CHANGE ORDER SUMMARY 4;r AngelBrothers Pcvtng anti Utlflty Controotoo QUANTITY UNIT UNIT PRICE TOTAL QUANTITY THIS PERIOD AMOUNT THIS PERIOD QUANTITY PREVIOUS PERIODS AMOUNT PREVIOUS PERIODS TOTAL. QUANTITY ITO DATE TOTAL AMOUNT TO DATE 6700 37626 CY CY $4.50 $2.05 $30,150.00 $75 052.00 24305 $0.00 $48,610.00 $0.00 $0.00 24305 $48,810.04 .1 . w wuw Iv.uu v.uu 4U,67U.UU 85 LaPorte Lakes at Fairmont Greens Caactor: Angel BCothors LA PORTE REDEVELOPMENT AuTI40RITY, CITY Or LA PoRTE, TEXAS AGENDA MEMORANDUM TO: La Porte Redevelopment Authority Board of Directors FROM: Executive Director DATE: August 17, 2007 SUBJECT: Agenda Item Materials 5. Consider approval or other action with regard to Pay Requests for the Port Crossing TIRZ Project. a. Pay Request Number Light in the amounts of $222,611.43 S LA PORTE REDEVELOPMENT AUTRORm c/o Hawes dill Calderon LLP P.O. Box 22167 Houston TX 77227-2167 713-541-0447 or FAX 713-541-9906 { AngelBrothers Paving and Utility Contractors ESTIMATE FOR PAYMENT NEER, Goldston Engineering, Inc. 5860 San Felipe, Suite 650 Houston, Texas 77057 TRACTOR: Angel Brothers Enterprises, Ltd. 6210 West Road Baytown, Texas 77621 ER: Part Crossing Land, L.P. 3330 S. Sam Houston Pkwy. E. Houston, Texas 77047 TRACT FOR: Port Crossing - Infrastructure Development Original Contract Amount: $6,327,093.10 Change Order #1: $334,707.40 Current Contract Amount: $6,661,800.50 TOTAL AMOUNT OF WORK COMPLETED: COMPLETED CHANGE ORDER TOTAL: STORED MATERIALS: SUBTOTAL LESS RETAINAGE (6%)a LESS PREVIOUS ESTIMATES: TOTAL AMOUNT DUE FOR PAYMENT: SUBMITTED BY: �—�- (NAME) DATE: RECOMMENDED BY: (NAME) DATE: DATE: ESTIMATE NO: ESTIMATE PERIOD: May_4, 2007 8 (revised) Ending 4130/07 Proi — —L 0 L1.7 ACCt # , p►rvd by: 7-110�� Data; L s $6, 222, 244.10 $0,00 $0.00 $6,222,244.10 $311,112.21 $5, 688, 520.47 $222,611.43 APPROVED BY: (NAME) DATE: APPROVED BY: (NAME) DATE: ESTIMATE NO: 8 (revised) PORT CROSSING - INFRASTRUCTURE DEVELOPMENT FOR PERIOD: ending 4130/07 '1 k, I AngelBrothers Paving and Ullit y Contractors ESTIMATE NO: 8 (revised) PORT CROSSING - INFRASTRUCTURE DEVELOPMENT FOR PERIOD: ending 4/30107 Mr r1 AngeiBrothers k PoWng and Uftrify Contractors all) ITEM DESCRIPTION BID QUANTITY UNIT UNIT PRICE TOTAL QUANTITY THIS PERIOD AMOUNT THIS PERIOD QUANTITY PREVIOUS PERIODS AMOUNT PREVIOUS PERIODS TOTAL QUANTITY TO DATE TOTAL AMOUNT TO DATE PERCENT COMPLETE imALL, DIAMETERWATER MAIN' 24 Flushing Valve 8, Assembly 26 EA $2,200.00 $57,200,00 $0,00 28WB573 $57,200.00 100,00% 25 12" Water Line Not Under Pavement 8373 LF $28,00 $234,444.00 $0.00 8373 $234,444.00 100.00% 25 12" Water Line Under Pavement 233 LF $32.00 $7,456,00 $0,00 233 $7,456.00 100.00% 27 12" Water Line Au er Bare at Wharton Weems & H 146 130 LF $287.00 $38,746.00 $0.00 135 $30,745.00 100.00% 28 12" Water Line Cross N/A 29 12" Gate Valve &Box 19 EA $1,400,00 $26,6C0.00 $0.00 19 $26,600.00 19 $26,600.00 100.00% 30 31 12" Plug & clamp 12" 90° Bend 7 2 EA EA $200,00 $260,00 $1,400,00 $500.00 $0.00 $0.00 7 2 $1,400.00 $500.00 7 2 $1.400.00 $500.00 100.0G% 100.00% 32 12" 45° Bend 6 EA $250.00 $2,000.00 $0.00 8 $2,000.00 a $2,000.00 100.00% 33 12" 221120 Bend 3 EA $250.00 $750,00 $0.00 3 $760.00 $ $750,00 100.00% 34 12" X 12" Tee 3 EA $350.00 $1,050,00 $0.00 3 $1,050.00 3 $1,05D,C0 100.000A 35 12" X 8" Tee 5 EA $300.00 $1,60G,00 $0,00 5 $1,500.00 5 $1,5DO.00 100,00% 36 37 MOVED TO BID ITEM 45a 8" Gate Valve & Box 6 EA $725.00 $3.625,00 $0,00 5 $3,626.00 5 $3,525,00 100,00% 36 38a 39 40 41 8" X 8" TS&V 16"X12"TS&V 6" X 12" Reducer MOVED TO BID ITEM 68a 2"Blow Off Valve&Box 1 1 1 6 EA EA EA EA $2,801 00 $6,175,60 $200,00 $300.00 $2,800.00 $5.175,G01 $200.001 $1,800,00 $0.00 $0.00 $0.00 $0,00 1 1 1 6 $2,800.00 $6,175.00 $200.00 $1,800.00 1 1 1 6 $2,600.00 "175.00 $200,00 $1.800.00 100.00°fa 100,00% 100.00% 100.00% 42 :. 'SANITARYSEWF-R Type 4 Sanitwy Sewer Manhole 32 EA $2,450.00 $78,400.00 $0.00 32 $76,400.00 $2 $78,400.00 100,00% 43 44 45 12" Sanitary.Sewer Not Under Pavement IZ'Spnitary Sewer Under Pavement 8" Sanity Sewer Under Pavement 6671 149 161 LF LF LF $41.00 $60,00 $52.00 $273,511.00 $8,940,00 $7,BS2.a0 $0,00 $0.00 $0.00 6671 149 151 $273,511.00 $8,940,00 $7,652.00 6671 149 151 $273,611.00 $8,940.00 $7,852.00 100,00% 100.00% 100.00% 45a Dewaterin for Installation of UtilitlesAlon Powell Road 500 LF $17.00 DELETED 461811 47 Sanity Sewer Not Under Pavement B" Stub Out & Caps 2462 3 LF EA $28,00 $4,475.00 $68,936,00 $13,425.00 $0.00 $D.00 2462 3 $68 93s,0o $13,425.00 2462 3 $68s36.o0 $13,426.00 100.00% 100,00% 48 V Lila, 25' Deee Wet Well & Cover 1 EA $155 000,00 DELETED 49 Electrical Control System for Lift Station 1 EA $22,0=00 DELETED 50 Electrical Service pros 1 EA $1,100.00 DELETED Tele hone Service Connect 1 EA $300.00 DELETED 6" DIP F,1 40 LF $65.00 DELETED 6"X6"DIP Tee Swin Arm CheckValve 2EA 2 EA $200.00 $925,00 DELETED DELETED r54 6"90° DIP Send 4 EA $160.00 DELETED V45° DIP Bend DIP to PVC Trans Piece 2 4 EA EA $150.00 $200.00 DELETED DELETED Protective Coating for DIP Associated wl Lift Station 130 LF $29.00 DELETED ESTIMATE NO: 8 (revised) PORT CROSSING - INFRASTRUCTURE DEVELOPMENT FOR PERIOD: ending 4130107 Ak" AngelBroth Poving and Why Contractors BID ITEM DESCRIPTION BID QUANTITY UNIT UNIT PRICE TOTAL QUANTITY THIS PERIOD AMOUNT THIS PERIOD QUANTITY PREVIOUS PERIODS AMOUNT PREVIOUS PERIODS I TOTAL QUANTITY TO DATE TOTAL AMOUNT TO DATE PERCENT COMPLETE 58a 6" Force Main 2880 LF $13,76 $39,600,00 $0.00 28801 $39,600.00 2850 $39,600.00 100.00% 59 Chain Link Fence 8' High 175 LF $44.03 $7,700.00 $0.00 1 $0.00 0 $0.00 0.001/6 59a LIFT STATION &APPURTENANCES 1 LS $262,600.0C $252,6o0.00 $0.00 0.4 $101,040.00 0.4 $101,040.00 40,DD°/u 60 7" Concrete Drive at Lift Station PAVEMENT CONSTRUCTION 227 SY $33.00 $7,491.00 $0.00 $0.00 0 $0.00 a. Dom. Remove & Di5 ose of Exlsitn As halt Roadwa 0700 CY $5.10 $44 $70.00 $0.00 87g0 $44,370.00 6700 $443__ 100.00% Roadwa Excavation & Fill for Pro ose Pavement 26500 CY $3.00 $79,600.00 $0,00 26500 $79,500.00 28500 $79,500,00 100,00% E Muckin Existin Roadside Swales Alon Existin Powell 700 CY $15,00 $10,500,00 $0,00 700 $10,600.00 700 $10,600.00 100.00% 63a 1q" Concrete pavement 5" Curb Street SI ns, Rallectors & Stripping 30177 1479a 1 SY LF LS $39,00 $2.10 $23,000.00 $1,176,903,00 $31,071,60 $23,000.00 $0,00 $0,00 $0.00 30177 14796 $1,170,903.00 $31 071.60 $0.00 30177 1479E 0 $1,176 903.00 $31,071.60 $0.00 i00.00% 100.00% 0.00% 64 65 41' Wide, 8" Thick, 6% Hydrated Lima Stabilized Subgrade 4' Sldewalk 34616 3107 SY LF t $3.50 $14.0C $121,156,00 $43,498,00 $0.00 $0,00 $4616 $121,156.00 $0.00 34615 0 $12l,156.00 $0.00 100.00% 0,00% 66 67 Moda Existing Asphalt Drives to Transition to Conc, Pavement SH 146 Tle-ins, Incl. Traffic Control 2 2 EA EA $8,200.00 $4,000.00 DELETED $8,000.00 $0,00 2 $8,000.00 2 $8,000.00 100.00% 878 10" Concrete Driveways 556 SY $45,00 $25,020.00 $0,00 556 $26.020.00 .: 55e $25,020.00 100.00% TEMPORARY TRAFFIC CONTROL 68 TemporaU Traffic Control 1 LS $4 200.00 $4,200.00 $0.00 1 $4,200.00 1 $4,200.00 100.00% 69 PEOmANENT.TRAFFIC. CONTROL Permanent Traffic Control 1 LS $1,000,00 $1,000,00 $0,00 $0.00 0 $0.00 0100% 70 Harrls Coun A raved Barricade 1 FA $.650.00 $650,00 1 $6%00 $tom 1 $650.00 100.00% EXPORT DRIVE 71 72 1 D" Concrete Pavement 6" Curb 6728 3265 SY LF $39.00 $2.10 $202 392.00 $6,856.50 $0,00 $0.00 6728 3265 $262,392.00 $6,866,50 6728 3265 $262,392,00 $6,856,50 100.00% 1100.00% 728 Street SI ns, Reflectors 8 Stripping 1 LS $5,700.00 $5,700,00 $0100 $0.00 0 _$0.001 0.00% 73 74 76 771 41' Wide, B" Thick, 6% Hydrated Lime Stabilized Subgrade 4' Sidewalk T e "C" Storm Sewer Inlets Dual 48" RCP Not Under Pavement 7467 1652 6 1101 SY LF EA LF $3.50 $14.00 $1,350.00 $260,00 $26,099.50 $21,72B4O0 $8,100,00 $308,280.00 $0 00 $0,00 $0.00 $0.00 7457 6 1101 $26,099.54 $0.00 $8,100.00 $308,280,00 7457 0 6 1101 $26,099.50 $0.00 $8,100.00 $308,280.0 100.00% 0.00% 100.00% 100.00% 781 79 Dual 42" RCP Nut Under Pavement Dual 42" RCP Under Pavement NIA NIA $240,00 $259,00 79a 79bIRIP-Rap T X 4' RCB Under Ex od Drive Associated with ROB Under Export Drive NIA 166 SY $365.00 $44.00 DELETED 79c 79d 12' X N RCB Under Export Drive Reinforced Concrete Headwalls (Export Drive @ Channel 70 63 LF CY $675.00 $1,000.00 $47,250,00 $63,000,00 $0.00 $0,00 70 63 $47,250.p0 $63,000.00 70 63 $47,253.00 $63,000.00 100.00% 100,00% 80 24" RCP Nat Under Pavement 400 LF $53.00 $21,200.00 $0.00 400 $21,200.00 400 $21,200.00 100.00°/n Boa 18" RCP Not Under Pavement 40 LF 1 $41.00 $1,640.00 $D.00 40 $1,640.00 40 $1,640,00 100.00% Bob 24" RCP Under Pavement 37 LF $57.50 $2,127.50 $0.00 37 $2,127.60 37 $2,127.50 100.00% 31 FlushingValve&Assembl 6 EA 1 $2,100.00 $12,000,00 $0.00 6 $12,600.00 6 $12,600.00 100.00% ESTIMATE NO: 8 (revised) PORT CROSSING - INFRASTRUCTURE DEVELOPMENT FOR PERIOD: ending 413010T AngelBrothers Favtng and Utility Contractors elD ITEM DESCRIPTION sit) QUANTITY UNIT UNIT PRICE TOTAL QUANTITY THIS PERIOD AMOUNT THIS PERIOD QUANTITY PREVIOUS PERIOD$ AMOUNT PREVIOUS PERIODS TOTAL QUANTITY TO DATE TOTAL AMOUNT TO DATE PERCENT COMPLETE 12"Water Line Not Under Pavement 120 LF 528.00 $3,360.00 KOO 120 $3,3a6.00 120 $3,3 12" Water Llne Under Pavement 152 LF $32.00 $4,864.00 $0.00 162 $4,884.00 152 $4864,00 100.00% F86 8" Water Line Not Under Pavement 1652 LF $18.00 $29,738.00 $0.00 1682 $29,736.00 1662 $29,736,00 100.00% 12" Gate Valve & Box 2 EA $1,400.00 $2,800.00 $0.00 2 $2,800.00 2 $2 600.00 109.09% DELETED 87 12" Plug & Clamp 2 EA W00.00 $400,00 KOO 2 $4CO.00 2 $400.00 100.00% 88 8" 221120 Bend 1 EA $175.00 $175,00 $0,00 1 $175.00 1 $175.00 100.00% 88a B" 450 Send 6 EA $200.00 $1 p200.001 $0,00 6 $1,200.00 a $1,200.00 100.00% 89 8" 900 Bend 1 EA $175,00 $176.00 $0.00 1 $175.00 1 $176,00 100,00% 99 12" X 8" Tee 1 F..A $325.00 $326.00 $0.0o 1 $325.00 1 $325.00 100.00% 91 [Type 4 Sanitary,Sewer Manhole 8" Sanita Sewer Under Pavement 2 37 EA LF $1,675.00 $64,00 $3,760.00 $1,995:00 $0,00 $0,00 2 37 $3,750.00 $1,990,00 2 37 $3,750.00 $1,998,00 100,00% 100A0% 8" Sanita Sewer Not Under Pavement 165 LF $26.00 $4,290.00 $0,00 165 $4,290,00 165 $4,29C.00 199.00% 8" Stub Out & Cs s 3 EA $2,175.00 $6,525,00 $0.00 3 $6,525,00 3 $a,525.00 100,0m k94a 12" Sanity Sewer UnderPavement 37 LF $60.00 $2 220 OD $0.00 $7 $2 224 00 37 $2 220 00 100 OC% Fi dromuich Seeding 30 AC $1,250.00' $37,500,00 1 $1.250,00 4,61 $5,625.00 5.19 a 875.00 18.33% 96 Trench Safe 5•10 Feet 13#21 LF $0.50 $6,5e0.50 $0.00 13121 $6,660.50 13121 $8,560.50 100,00% 97 Trench Safety 10-15 Feet 3818 LF $2.00 $7,636.00 $0.00 3818 $7,636,00 3a18 $7,636.00 100.00% 98 jTrenoh Safety 15-20 Feet 2100 LF 1 $5:00 $10.500,00 $0,00 2100 $10,500.00 2100 $10 500.00 100,00% 99 100 Provide Record Drawings and 0 & M's DELETED 1 EA $300.00 $300.00 $O.Oo $0.09 0 $0,00 0,00% 101 DELETED 102 Bedding & Backfill In Accordance with Wet Sand Construction 1200 LF $58,00 DELETED I U 1 AL5 .70i0O4,.�a4.- IV WAIVER AND LIEN RELEASE UPON PARTIAL_ PAYMENT THE STATE OF TEXAS COUNTY OF HARRIS The undersigned was contracted or hired by _ Port Crossing Land, L.P. to furnish labor, and/or materials in connection with certain improvements to real property described as follows: Contractor: Angel Brothers Enterprises. Ltd. Job Name: Port Crossing Contract Date: April 24.2006 Description: Civil Infrastructure Development Payment: Two Hundred iwenjy Two Thousand Six Hundred Eleven Dollars and 43/00 222 611.43 For Work Performed Through: ARM 30. 2007 Upon receipt of this payment and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the undersigned does hereby waive and release any mechanic's liens or materialman's lien or claims of lien, including and constitutional lien or claim thereto that the undersigned has or hereafter has on the above mentioned real property and/or improvements thereon, on account of any Work fumished or to be fumished by the undersigned pursuant to the above mentioned or otherwise. The undersigned further certified and warrants that there are no known mechanic's or materialman's liens outstanding as of the date thereof, that all bills incurred by it with respect to the Work will be paid within 10 days of the receipt of the above amount or sooner, and that there is no known basis for the filing of any materialman's lien on the property and/or improvements above described by any person or entity performing work on behalf on the undersigned; and to the extent permitted by applicable law, and undersigned does hereby waive and release any mechanic's or materialman's lien of claims of lien of any other such person or entity, and further agrees to indemnify and hold the owner harmless from any said lien or claim including the payment of related costs, expenses and reasonable attorneys fees. ANGEL BROTHERS ENTERPRISES, INC. r— By Vice -President Title THE STATE OF TEXAS COUNTY OF HARRIS- BEFORE ME, The undersigned authority, on this day personally appeared Kevin Guy known to me to be the person and officer whose name is subscribed to the foregoing instrument, and acknowledge to me that the executed the same as the act and deed of such corporation, for the purpose of consideration therein expressed and in the rapacity therein stated. GIVEN UNDER MY HAND AND SEAL OF O FICE ON THA THE 5thday of June 2007 ",# �rrYiNA MY COMMISSION EXPIRES:d •''ty0i4j3yA���''��!= NOTARYPUBLIC IN AND FOFIPIE STA E OF T S n. Y s ': p%jPTEXAS J. & R. E°LEC rR IC, INC. P. 0. BOX 639 P.EARLAND, THY 77588-0639 BILL TO Dort Crossing Land, LP 3330 S. Sam 1-1buston Pkwy. East Houston, Texas 77047 Invoice DATE INVOICE NO. 3127/2007 13432 SHIP TO La Porte Development 1806 Powell Road LaPorte, TX 77571 P.O. NO. ITEM DESCRIPTION MATERIAL -TAX Partial bill for the month of March. See attached. LABOR-NONT STATE OF TEXAS v OJ EC CCT #t Z APPRVD BY: TERMS DUE DATE Nei 30 4/2612007 AMOUNT 106,393.58T 103,100.00 8,777.47 Thank you for your business_ I Total $218,271.05 AngelBrothers Pwing and MAI Contrnctors Angel Brothers Enterprises, Ltd. P.O. Box 570 Baytown, Texas 77522-0570 Phone 281.421.5721 Fax 281.421.5796 Bill To: Port Crossing Land, L.P. 3330 S. Sam Houston Pkwy. E. Houston, TX 77047 INVOICE DATE: 4/30/2007 P. O. # Verbal - Russell Plank ABE # 0624 Project: Port Crossing Electrical Duct Bank Excavation, Backfill, Bore & Case Line Item Item Description Quantity Unit Unit Cost Extended Cost 1 Electrical Duct Bank Excavation & Backfill 1 LS ---------------- $75,151.85 $75,151.85 Thru 3.9.07 2 20" Bore & Case 80 LF $74.75 $5,980.00 3 30" Bore & Case 60 LF $138.00 $8,280.00 Pro! edd Apt # 12:407< Apprvd Oyb ..0. s:�_;.� TOTAL DUE = $ 89,411.85 -T;kz4 42 Make all checks payable to-, Angel Brothers Enterprises, Ltd. If you have any questions concerning this invoice, contact Kevin Guy at (281) 7 rt j`V 2- Tji2 THANK YOU FOR YOUR BUSINES'' `"` """- LA PoRTE REDEVELoF mu V' ' AuTHOR1TY, CITY of LA PORTE, TEXAs AGENDA MEMORANDUM TO: La Porte Redevelopment Authority Board of Directors FROM: Executive Director DATE: August 17, 2007 SUBJECT: Agenda Item Materials Consider approval or other action with regard to Pay Requests for the Port Crossing TIRZ Project. b. Pay Request Number Nine in the amounts of $119,456.79. VI LAPORTE REDEVELOPMENTAvrnoRITY c/o Hawes Hall Calderon LLP P.O. Box 22167 Houston TX 77227 2167 713-541-0447 or FAX 713-541-9906 AngelBrothers Pmblrr rrnrl (101/h/ controotors ESTIMATE FOR PAYMENT ENGINEER: Goldston Engineering, Inc. 5850 San Felipe, Suite 650 Houston, Texas 77057 CONTRACTOR: Angel Brothers Enterprises, Ltd. 5210 West Road Baytown, Texas 77621 OWNER: Port Crossing Land, L.P, 3330 S. Sam Houston Pkwy. E. Houston, Texas 77047 CONTRACT FOR: Port Crossing - Infrastructure Development DATE: June 4, 2007 ESTIMATE NO; 9 (revised) ESTIMATE PERIOD: Ending 5/31107 Probe Aod AVprvo by: ,.��e,/ Dade:. Original Contract Amount: $6,327,093.10 Change Order #1: $334,707.40 Current Contract Amount: $6,661.800.50 )TAL AMOUNT OF WORK COMPLETED: $6,347,988.10 JMPLETED CHANGE ORDER. TOTAL: $0.00 BORED MATERIALS; $0.00 $6,347,988.1 a SUBTOTAL --SS RETAINAGE (5%): $317,399,41 .SS PREVIOUS ESTIMATES: - $ JTAL AMOUNT DUE FOR PAYMENT: $119,456.7911,131. $1 SUBMITTED BY: APPROVED BY: (NAME) (NAME} DATIr: {�J�Q-7 DATE: RECOMMENDED BY: APPROVED BY: (NAME} (NAME) DATE: DATE: ESTIMATE NO; 9 (revised) PORT CROSSING - INFRASTRUCTURE DEVELOPMENT FOR PERIOD: ending 5131107 AngelBrothers Paving and U fffly Contractors BID ITEM DESCRIPTION BID QUANTITY UNIT UNIT PRICE TOTAL QUANTITY THIS PERIOD AMOUNT THIS PERIOD QUANTITY PREVIOUS PERIODS AMOUNT PREVIOUS PERIODS I TOTAL QUANTITY TO DATE TOTAL AMOUNT TO DATE PERCENT COMPLETE 1 Bonds Insurance, Mobilization I Dsmoblllzatlon, Permits 1 LS $26,250.00 $26,250,00 $0.00 1 $26.250A0 1 $20,250.00 100.00% 2 Detention Basin & Canve ante Channel Excavatlon 419080 CY $1.30 $845,684.00 19680 $25,584.00 400000 $520,000.00 419580 $545,584.00 100,00% 3 Place & Compact Excavated Material On -Site 419680 CY $1.00 $419,68O.0o 19880 $19,880,00 400000 $400,000.00 41 SO80 $419,880-00 100.00% 3e Construct 3' High Berm aiong Wharton Wheems & Export Dr. 4100 CY $3,60 $14,760.00 $0.00 3500 $12.600.00 350a $12,800.00 85.370/. ST.QRM..DRAiNAGE'EINPROVEMENTB 4 SWPPP Inol. 26 CY RIE-Rop far Fifter Dam @ Te for Bayou 1 LS $23,000.00 $23,000.00 $0,00 1 $23,000.00 1 $23,000.0D 100.an% 5 Type "A" Storm Sewer Manholes 8 EA $$,350,00 $26,804,00 1 $3,35uo 7 $23,450,00 a $26,800,0D 100.00% 6 Type "C" Storm Sewer Manholes 24 EA $1,550.00 $37,200.001 $0.00 24 $37,200.00 24 $37 200.OD 100.00% 71 Type "C" Storm Sewer Inlets 21 EA $1,350.00 $28,350.00 1 $1,350.00 20 $27,000.00 21 $28,360.00 100,00% 7a Type "C-2" Storm Sewer Inlets 7 EA $2,500.00 $17,600.00 $0.00 7 $17,500.00 7 $17,500.00 100-00% 8 TYPe "E" & "F" Storm Sewer Inlets with .function Boxes 12 EA $7,000.00 $84,000.00 $0.00 12 $84,000.00 12 $64,000.00 100.00% 8a 4' X 6' Box Culvert outtall from Detention Pond "A" 70 LF 1 $275,00 $19,250.00 $0.00 70 $19,260,00 70 $19,250.00 100.00% 8b 6X 7' Box Culvert Outrall from Detention Pond "B" 86 LF $480.00 $38.700.00 1 $0.00 86 $38,700.00 66 $38,700.DO 1 oo-ono/a 8c Double Barrel 8' X 6' Box Culvert Under Wharton Weems NIA $870.00 8d 3-12' X 6' RCB under Wharton Weems 110 LF $2,115,00 $232,650.00 $0.00 Ila $232,660.00 110 $252,650.00 100.00% 9 EN' RCF Not Under Pavement NIA $180.00 9a 60" RCP Not Under Pavement 145 LF $426,00 $61,770.a0 $0.00 146 $61,770,00 145 $61,770.D4 100,00"/c 10 48" RCP Not Under Pavement 2382 LF $161.00 $356,662.00 $0.00 2362 $356,662.00 2362 $356,662.00 100.00% 11 Dual48" RCP Not Under Pavement 1091 LF $281.00 $306,571.00 $0,00 1ae1 $306,671.00 1091 $306,571,00 100,00% 12 Dual48" RCP Under Pavement 37 LF $312.00 $11,544.00 $0.00 37 $11.544,00 37 $11,644,00 100,00°/ 13 Storm Sewer Junction Box 8 EA $6,350.00 $38,100.00 $0.00 6 $30,100.00 8 $39,100.00 100.00% 14 42" RCP Not Under Pavement 1312 LF $134.00 $175,806.00 $0.00 1312 $175,808.00 1312 $175,808,00 100.00% 14a Rip -Rap with Outfall Structure at Wharton Weems & Powell 1396 BY $44.CO $61,424,00 $O.OD ' $O.Co 0 $0.00 0.00% 146 iReinforced Concrete Headwalls Wharton Weems Channel) 94 CY I $1,000,OD $94,004,00 $0.00 94 $94,000.00 94 $94,000.00 100.00% 15 Dual 42" RCP Under Pavement NIA 16 36" RCP Not Under Pavement 747 LF $100.00 $74,700.00 $0.00 747 $74,700.00 747 $74,700.00 100.00% 16a 36" RCP Under Pavement 67 LF $110.00 $7.370.00 $0.00 67 $7,370.00 67 $7,370.00 100.00% 17 38" RCP Bare & Jack at DrivewayCrossir, s NJA 18 30" RCP Not Under Pavement 832 LF $69.1/6 00 $57 408.00 $O.ao 832 $57.408.00 832 $57.408.00 100.00 19 30" RCP Under Pavement NIA 20 24" RCP Not Under Pavement 4290 LF $51.50 $220,936.OU $O,OD 4290 $220,905.00 4290 $220,935.00 100.00% 20a Dual 24" RCP Not Under Pavement 54 LF $98.50 $5,319.00 $0.00 54 $5,319,00 54 $5,310.00 100.00% tab IT RCP Not Under Pavement 2644 LF $41.00 DELETED 20 24" RCP Under Pavement 227 LF $57.50 $13,052.50 $0.00 227 $13,052,50 227 $1$052,54 100.00% 21 24" RCP Bore & Jack 80 LF $200.00 DELETED Outfall Structure incl, Rip -Rap per Detall 5 EA $5,1%00 $25,760.00 $0= 1 $5,150.00 1 $5.160.00 20.00% H23 6" Thick6' Wide Concrete Channel Bottom #4 24'C-C 43S CY $212,00 DELETEDSwale atop Future M 5treet R.t7,W, foal interce tar & Outfall 4000 CY $4.OD $16,000.00$O.DO $0.00 0 $0.00 0.00% ESTIMATE NO: 9 (revised) PORT CROSSING - INFRASTRUCTURE DEVELOPMENT FOR PERIOD: ending 5131107 AngelBrothers PcVing and Uttliry Con$00fOrs BID DESCRIPTION BID UNIT UNIT TOTAL QUANTITY AMOUNT QUANTITY AMOUNT TOTAL TOTAL PERCENT ITEM QUANTITY PRICE THIS THIS PREVIOUS PREVIOUS QUANTITY AMOUNT COMPLETE PERIOD PERIOD PERIODS PERIODS TO DATE TO DATE SMALL DIAMETER WATER MAIN 24 Flushing Valve & ASSembly 2e EA 1 $2,200,00 $57,200.00 $0.00 2$ $87,200.00 26 $67,200.00 100.00% 25 12" Water Line Not Under Pavement 8373 LF $28,001 $234,444.00 $0.00 8373 $234,444.00 8373 $234,444.00 100.00% 26 12" Water Line Under Pavement 233 LF $32.00 $7,456.00 $0,00 233 $7,466.00 223 $7,456,00 100.00%a 27 12" }Hater Line Auger Bore at Wharton Weems & Hwy 146 135 LF $267X0 $38,745.00 $0.00 135 $38,745,04 135 $3B,745.00 100.001/4 2e 12" Water Line Cross N/A 19 EA $1,400.00 $26,600.00 $D.00 19 $26,500,00 19 $26,60C.00 100.00% 29 12" Gate Valve & Box 7 EA $200.00 $1,400,00 $0.00 7 $1,400,00 7 $1,400.00 100,00% 3C 31 12" Plug & Clamp 12" GO Bead 2 EA $250,00 $50C.00 $01()0 2 $500,00 2 $500.00 100.00 32 12" 450 Bend 8 EA $2.50.00 $2,000.00 $C.00 B $2,000.00 8 $2,ODD.00 100.40% 33 12" 22V2' Ind 3 EA $250.00 $750.00 $0.00 3 $750,00. 3 $750.00 100,001/6 34 12" X 12" Tee 3 EA $350.00 $1,050.00 $0.00 3 $1 050,C0 3 $1,050.00 100.o0% 35 12"X 8" Tee 5 EA $300.00 $1,500.00 $0,00 5 $1,5o0.00 5 $1,6co'no 100.00% 36 MOVED TO BID ITEM 45a 5 EA $725,00 $3,525.00 $O.CO 5 $3,626,00 5 $3,625.00 100.00% 37 38 8" Gate Valve & Box 6" X 8" TS&V 1 EA $2.800.00 $2 800,00 $0.00 1 $2,800.00 1 $2,800,00 100.00% 36a 16"X 12" TS&V 1 EA $6,176,00 $6.178.00 1 $0.00 1 $6,176.00 1 $6,175,00 100,00% 39 a" X 12" Reducer 1 EA $200,00 $200.00 $0.00 1 $200.00 1 $200.00 100.00% 40 MOVED TO BID ITEM 58a $1,60D.00 $0.00 6 $1,800,00 6 $1,800.00 100.00"/0 41 2" Blow Off Valve & Box 6 EA $300,00 SANITARY SEWEI't 42 Type 4 Sanitary Sewer Manhole 32 EA $2 460.00 $78,400.00 $0,00 32 $78,400.00 32 $70,400.00 1 U0.00% 43 12" Sanitary Sewer Not Under Pavement 6571 LF $41.00 $273,511,00 $0.00 6671 $273,611.00 5671 $273,511.00 100,000 44 12" Sanitary Sewer Under Pavement 149 LF $60,00 $8,940.00 $0.00 149 $8,90,00t. 149 $U,940.00 100,00, 45 8" Sanitary Sewer Under Pavement 151 LF $52.00 $1,852.00 $O.DD 151 $7,852,00 151 $7,852.00 100.00% 45a Dewatering for installation ofUtllltiesAlong Powell Road 500 LF $17.00 DELETED 46 8" Sanitary Sewer Not Under Pavement 2462 LF $26.00 $88,936.00 $0.00 2462 $68,936.0o 2462 $68,936,00 100.00% 47 8" Stub Out & Caps 3 EA 1 $4,475.00 $13,425.00 $0.00 3 $13,426,00 3 $13,425.00 100.00% 48 6' Dla., 26'Dpep Wet Well & Cover 1 EA 1 $166,000.00 DELETED 49 Electrical Control System for Lift Station 1 EA $22,000,00 DELETED 50 Electricai Servicee Drops 1 EA $1,100.00 DELETED 51 Telephone Service Connect 9 EA $300.00 DELETED 52 5" DIP FJ 40 LF $65.00 DELETED 53 6" X 6" DIP Tee 2 EA $200,00 DELETED 541Sw)pg Arm Check Valve 2 EA $925,00 DELETED 65 6" 900 DIP Bend 4 EA $150.00 DELETED 56 6" 46° DIP Bend 2 EA $150,00 DELETED 57 DIP to PVC Trans Piece 4 EA $200,00 DELETED 68 Protective Coating for DIP Associated wl Lift Station 130 LF $29,001 DELETED ESTIMATE NO: 9 (revised) PORT CROSSING - INFRASTRUCTURE DEVELOPMENT FOR PERIOD: ending 5/31I07 mom AngelBrothers Paving and UNIRY Contractors ESTIMATE N0: 9 (revised) PORT CROSSING - INFRASTRUCTURE DEVELOPMENT FOR PERIOD: ending 5/31107 ,Ikll- AngelBrothers PoWng ano' U01y Corltrocmrs 91D DESCRIPTION BID UNIT UNIT TOTAL QUANTITY AMOUNT QUANTITY AMOUNT TOTAL TOTAL PERCENT ITEM QUANTITY PRICE THIS THIS PREVIOUS I PREVIOUS QUANTITY I AMOUNT COMPLETE PERIOD PERIOD PERIODS PERIODS TO DATE TO DATE 82 121 Water Line Not Under Pavement 120 LF $28.00 $3,360.00 $0.00 120 $3,360.00 120 $3,360.00 100.00% 82a 12" Water Line Under Pavement 162 LF $32.00 $404.00 $0.00 152 $4 864.00 152 $4,864,00 100,00% 83 8" Water Line Not Under Pavement 1852 LF $16.00 $29.736.00 $0.00 1852 $29,736.00 1662 $29,736.00 100.00% 85 12" Gate Valve & Box 2 EA $1,400.00 $2,800.00 $0,00 2 $2,SQO.aa 2 $2,600.00 1C0.00% 86 DELETED 87 1Z'Plug & Clamp 2 EA $200.00i $400.00 $0.00 2 $400.00 2 $400.00 100.00% 88 8" 22112° Bend 1 EA 1 $175.00 $176,00 $0.00 1 $175.00 1 $175.00 100.00/ $88 81145° Bend 6 EA $200.00 $1,200.00 $0.00 6 $1,200.00 8 $1,2D0,00 100.00% 89 8" 90° Bend 1 EA $175.00 $175.00 $0.00 1 $175.00 1 $175.00 100.00% 90 12" X 8" Tee 1 EA $325.00 $325.00 $0.00 1 $325.00 1 $325.00 100.00% 91 Type 4 Sa Sewer Manhcle 2 EA $1,876.00 $3,750,00 $0.00 2 $3,750,00 2 $3,750.00 100.00% 92 8" Sanity Sewer Under Pavement 37 LF $54.00 $1,998.00 $0.00 37 $1,998.00 37 $1,998.00 100.00% 93 8" Sanity Sewer Not Under Pavement 166 LF $26.00 $4,290.00 $0.00 165 $4 290.00 166 $4,290,00 100,00% 94 8" Stub Out & Caps 3 EA $2,175.00 $6,525,00 $0.00 3 $5,525,00 3i$7 0 100.00% 94a 12" Sanita Sewer Under Pavement 37 LF $80.00 $2,220.00 $0,00 37 $2 220 00 370 100 00% 777777 95 f3 dramuich Seeding30 AC $1,250.00 $$7,500.00 $0.00 5.5 $6,675.00 5.50 16.330/0 96 Trench Safa 5-10 Feei 13121 LF $0.50 $6,580.50 $0.00 13121 $6,650.50 131210 100.00 % 97 Trench Safe 10-16 Feet 3818 LF $2.00 $7,036.00 $0.00 391a $7.036.00 88180 100.00°/ 98 Trench Safe 15-20 Feet 2100 LF $6.00 $10.500.00 $0.00 21atl $10,600.00 2100 $10,500,00 100,04% 99 Provide Record Drawin s and 0 & M's 1 EA $300,00 $300.00 $0.04 $0.00 o $0100 0.001/6 100 DELETED 101 DELETED 102 Seddino & Backfili In Accordance with Wet Sand Constructlon 1200 LF $56.00 DELETED aA 1G -A nn CG 777'5AA all @A 3d7.AAR.10 3 z_. AFFIDAVIT OF BILLS PAID STATE OF TEXAS § COUNTY OF HARRIS § Before me, a Notary Public in and for the State of Texas, on this day personally appeared Kevin Guy, Vice President of Angel Brothers Enterprises, Ltd., well known to me to be the person malting affidavit, who, being by me duly sworn and disposed did say; I am Kevin Guy, Vice President of Angel Brothers Enterprises, Ltd. And have personal knowledge of the matter stated in this affidavit. Angel Brothers Enterprises, Ltd. has paid all of the labor and material cost in connection with the construction of Port Crossing _ Civil Infrastructure Development located in Barris County, Texas for Port Crossing Land, L.P. and as of this date, there are no unpaid bills for labor performed upon., or materials or supplies delivered to or used in connection with such project. This affidavit is made in connection with the Estimate for Payment 99 payment under the contract between the owner, Port Crossing Land, L.P. and Angel Brothers Enterprises, Ltd. and with the knowledge that it will be relied upon in making such payment and that such payment would not be made except upon the truth of the matter contained in the affidavit. DATE: 61LE 0-1 Kevin Guy, Vice President Angel Brothers Enterprises, Ltd. STATE OF TEXAS COUNTY OF HARRIS BEFORE ME, the undersigned, a Notary Public, in and for the State of Texas, on this day personally appeared, Kevin Guy, Vice President of Angel Brothers Enterprises, Ltd. known to me to be the person whose name subscribed to the foregoing instrument, and acknowledge to me that he executed the same for the purpose and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this _'�4 - --,day of Jy , A.D., 2007 f ' REGINA ALLISON MY COMMISSION EXPIRES ReDRUARY 15, 2011 0 Notary Pub is Signature WAIVER AND LIEN RELEASE UPON PARTIAL PAYMENT THE STATE OF TEXAS COUNTY OF HARRIS The undersigned was contracted or hired by Port Crossfn Land L.P. to furnish labor, and/or materials in connection with certain improvements to real property described as follows: Contractor: An el Brothers Ente rises Ltd. Job Name: Port Crossing Contract Date: April 24, 2006 Description: Civil Infrastructure Development Payment: One Hundred Nineteen Thousand Four Hundred Fifty Six Dollars and 79/00 119 456.79 For Work Performed Through: May 31, 2007 Upon receipt of this payment and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the undersigned does hereby waive and release any mechanic's liens or materialman's lien or claims of lien, including and constitutional lien or claim thereto that the undersigned has or hereafter has on the above mentioned real property and/or improvements thereon, on account of any Work fumished or to be furnished by the undersigned pursuant to the above mentioned or otherwise. The undersigned further certified and warrants that there are no known mechanic's or materialman's liens outstanding as of the date thereof, that all bills incurred by it with respect to the Work will be paid within 10 days of the receipt of the above amount or sooner, and that there is no known basis for the filing of any materialman's lien on the property and/or improvements above described by any person or entity performing work on behaff on the undersigned; and to the extent permitted by applicable law, and undersigned does hereby waive and release any mechanic's or materialman's lien of claims of lien of any other such person or entity, and further agrees to indemnify and hold the owner harmless from any said lien or claim including the payment of related costs, expenses and reasonable attorneys fees. ANGEL BROTHERS ENTERPRISES, INC. 4 ci By Vice -President Title THE STATE OF TEXAS COUNTY OF HARRIS- BEFORE ME, The undersigned authority, on this day personally appeared Kevin Guy_ known to me to be the person and officer whose name is subscribed to the foregoing instrument, and acknowledge to me that the executed the same as the act and deed of such corporation, for the purpose of consideration therein expressed and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF O FICE ON THI THE 5th day of June 2007 MY COMMISSION EXPIRES: Q rVOTAR PUBLIC 1 AiVD F R STATE OFT LA PORK REDEVELOPMENT AU I140RITY, CITY OF LA PORTE, TEXAS AGENDA MEMORANDUM TO: La Porte Redevelopment Authority Board of Directors FROM: Executive Director DATE: August 17, 2007 SUBJECT: Agenda Item Materials 7. Consider approval or other action with regard to authority invoices. Ln PORTE REDIEVELOPNWNT AMWORM c/o Hawes Hill Calderon LLP P.O_ Box 22167 Houston TX 77227-2167 713-541-0447 or FAX 713-541-9906 La Porte Redevelopment Authority Cash Flow Report as of August 17, 2007 Operating Account For Amount Subtotal Total Revenues, 2007 „ ,. „. ......... ......._,. Wire transfer from City of La. Porte fund account $ 986,35 Wire transfer from City of La Porte fund account $180,113.08 Deposit, 5/29/07 (see note below) construction acct $ 986.35 Interest deposit, 5/31/07 (4,75%) $ 186.11 Interest deposit, 6/29/07 (4.75%) $ 694.04 Interest deposit, 7131/07 (4.85%) $ 705.54 Total, revenues $ 183,671.47 Expenses Wire transaction fees bank fees $ 13.00 Checks paid. #101 Hawes Hill Calderon LLP admin: inv 2677 $ 3,500.00 #102 LaPorte RDA Construction Acct xfer to construction acct $ 986.35 #103 La Porte RDA Construction Acct correct deposit error $ 986.35 #104 Hawes Hill Calderon admin + exp: inv 2691 $ 4,222.02 #105 Hawes Hill Calderon admin + exp: inv 2716 $ 2,261,83 $ (11,969.55) Checks outstanding: $ - Checks submitted for approval., #106 Hawes Hill Calderon admin + exp: inv 2773 $ 3,984.16 $ (3,984.16) Total, expenses $ (15,953.71) Fund balance, Operating Account as of 8117107 $ 167,717.76 NOTE: Acting bookkeeper made error in recording the Construction account number on the deposit slip. Check 103 reverses the error. La Porte Redevelopment Authority Cash Flow Report as of August 17, 2007 Construction Account For Amount Subtotal Total Revenues,2007 Wire transfer by City of La Porte fund account $ 661,013.65 Interest deposit, 5/31/07 (4.75%) $ 1,204,30 Interest deposit, 6/29/07 (4.75%) $ 984.30 Deposit Check 103 from Operating Acct, 7/6107 correct deposit error $ 986.35 Interest deposit, 7/31/07 (4.85%) $ 1,024.54 $ 665,213,14 $ 665,213,14 Expenses Wire transaction fees Checks paid: #101 65 La Porte Ltd. & ION Design Group LLC #102 65 La Porte Ltd. & Angel Brothers ... Checks oustanding #103 65 La Porte Ltd. & Angel Brothers Total, expenses bank fees $ 6.50 offsite utilities $ 60,067.70 offsite utilities $ 350,025.48 $ (410,099,68) Pay Reg #4, offsite utilities $ 23,765.93 $ (23,765.93) $ (433, 865.61) $ 231,347.53 9 HAW EsHILLCALDERON^ LLP P.O. Box 22167 Houston TX 77227-2167 Bill To: TIRZ -La Porte # 1 604 W. Fairmont Pkwy. LaPorte, TX 77571 Invoice #: 00002773 Date: 8/13/2007 Page: 1 Invoice DATE DESCRIPTTON AMOUNT Project Management Services, August 2007 $2;000.00 8/22/2007 Board of Directors Meeting $1,500.00 7/13/2007 hl house copies 1900 @ .15 each $285.00 7/13/2007 Binders 25 @ $1.00 each $25.00 In house postage $3.41 7/16/2007 Express Mail 9 @ $16.25 , 1 @ $ 24.50 $170.75 Sales Tax: $0.00 Total Amount: $3,984.16 Amount Applied: $0.00 Balance Due: $3,984.16 1 erms: �.v.�. Use Express Mail packaging or stickers. Securely affix label to mail piece. Do not tape over barcode or "Postal Use Only" section. Service guarantees begin with the acceptance processing of this item when brought to a LISPS retail location, or when the item returns to the Past Office after being collected during deliveryfcollectlon or from an Express Mail Collection box. This Online Record must be presented to Postal personnel if applying for a service related refund. Rafunds for unused postage paid labels can be requested online 10 days from the print date. EXP CUSTOMER Online Record DO NOT MAIL ti3tdtE74rA7E r'��Tttt _i fi'VrLe ! OI2lG[N (POSTAL I ISE ONLY)-. PO Z€P Code Day ofDelivery Flat ate Envelope 77063 Second Date In Postage Mo. Day Year 012 NOON El PM EO 936 289 297 US 0 WAIVER OF SIGNATURE (Domestic Only) Additional merchandise insurance is Timeln Address to PO Box Retum Receipt Fee ❑ AM ❑ PM ❑ void if waiver of signature is requested. I wish delivery to he made without obtaining signature of addressee or addressee's agent (if delivery employee judges that Weight Contents Value GOD Fee Ins. Fee $0.00 article can be left in secure location) and I authorize that delivery employee's lbs 1 ozs 0 signature constitutes valid proof of delivery. Na Delivery Acceptance Clerk Initials Total Postage &Fees ❑ Weekend El Holiday $16,26 Mailer's Signature WWW Usps_con Use Express Mail packaging or stickers. Securely affix label to ma)1 piece. Do not tape over barnode or "Postal Use Only" section. Service guarantees begin with the acceptance processing of this item when brought to a LISPS retail location, or when the item returns to the Post Office after being collected during-delivery/collection or from an Express Mail Collection box, This Online Record must be presented to Postal personnel if applying for a service related refund. Refunds for unused postage paid labels can be requested online 10 days from the print date. JG- 7" CUSTOMER Online Record DO NOT MAIL PO ZIP Code Day of Delivery Envelope 77063 ❑ Next ❑ Second [� Date In Postage $16.26 Mo. Day Year ❑12 NOON L 13 PM Timeln Address to PO Box Return Receipt Fee ❑ AM ❑ PM ❑ Weight Contents Value COD Fee Ins. Fee lbs 1 ozs 0 S0.00 No Delivery Acceptance Clerk initials Total Postage & Fees ❑ Weekend ❑Holiday $1R25 EO 936 289 323 US ❑ WAIVER OF SIGNATURE (Domestic Only) Additional merchandise insurance is void if waiver of signature is requested. I wish delivery to be made without obtaining signature of addressee or addressees agent (rf delivery employee judges that article can he left in secure location) and I authorize that delivery employee's signature constitutes valid proof of delivery_ Mailer's Signature CUSTOMER INFORMATION t Not Paid Online FROM, PHONE TO: PHONE F-ROY HILL rPEGGY ANTON E HAWES HILL CALDERON LLP RESIDENCE STE 260 641 a COLLI NGSDALE RD 2500'TANGLEWILDE ST LA PORTE TX 77571-3633 HOUSTON TX 77063-2140 L J L J `- - FOR PiCKUP,,OR TRACKING CALL 1 SOQ 222-"1811 v+rwuv.usps.com t.abel.11 D.June�2001 , _ = USPS Employee: For service failure refunds, follow existing refund procedures. Attach the Customer Online Record to the PS Form 3533 and send copies of both to the Express Mail Office; for recording. LA PORTE TAX INCREMENT REL"TSTMENT ZONE STATE OF TEXAS X COUNTY OF HARRIS )( CITY OF LA PORTE �( NOTICE IS HEREBY GIVEN OF THE MEETING OF THE LA PORTE TAX INCREMENT REINVESTMENT ZONE TO HE HELD ON AUGUST 22, 2007 AT 6:30 P.M. IN THE COUNCIL CHAMBERS OF THE CITY HALL, 604 WEST FAIRMONT PARKWAY, LA PORTE, TEXAS, REGARDING THE ITEMS OF BUSINESS ACCORDING TO THE AGENDA LISTED BELOW: 1 Call to order — 2.; Lindsey Pfeiffer, President 3. Consider approval of the minutes of the July 18, 2007 Board of Directors meeting 4: Consent agenda -- any item may be removed by a board member for discussion • Entertain motion and a second to approve the TIRZ items in the same form and manner as was approved in the previous redevelopment authority meeting -- Lindsey Pfeiffer, Chairperson A. Consider approval or other action with regard to the Proposed FY 2008 TIRZ Budget B. Consider approval or other action with regard to Pay Requests for the Lakes of Fairmont Greens TIRZ and PID project related to on -site improvements. q Pay Request Number One in the amounts of $37,920.60 TIRZ costs and $2,880.00 PID costs • Pay Request Number Two in the amounts of $56,885.42 TIRZ costs and $4,140.02 PID costs Y Pay Request Number Three in the amounts of $152,275.50 TIRZ costs and $13,806.00 PID costs • Pay Request Number Four in the amounts of $130,741.00 TIRZ costs and $7,486.00 PID costs • Pay Request Number Two in the amounts of $228,592.81 TIRZ costs and $46,407.06 PID costs C. Consider approval or other action with regard to Pay Requests for the Port Crossing TIRZ Proj ect • Pay Request Number Eight in the amounts of $222,611.43 • Pay Request Number Nine in the amount of $119,456.79 D. Receive Presentation from Developer Requesting Reimbursement for a Hotel Development within the Western Portion of the Zone E. Consider approval or other action with regard to authority invoices F. Staff report and updates G, Board member comments H. Adjournment La Porte Tax Increment Reinvestment Zone Number One, City of LaPorte, Texas Minutes of the Board Meeting Held July 18, 2007 1. CALL TO ORDER AND DETERMINATION OF A QUORUM The Board of Directors of the La Porte Tax Increment Reinvestment Zone Number One, City of La Porte, Texas, held a meeting, open to the public, on the 18'b day of July 2007, and meeting was called to order at 7:17 p.m. in the City Council Chambers of the City Hall, 604 West Fairmont Parkway, La Porte, Texas 7751 and the roll was called of the duly appointed members of the Board, to wit: Peggy Antone Position I Dave Turaquist Position 2 Alton porter Position. 3 Horace Leopard Position 4 Doug Martin Position 5 JJ Meza Position 6 Michael Say Position 7 Chester Pool Position 8 Lin Pfeffer Position 9 - Chairman and all of the above were present except Directors Meza and Say, thus constituting a quorum. Also present at the meeting were John Joerns, Scott Bean, Gretchen Black, and Donald Meeks. 2. Lindsey Pfeiffer, Chairman 3. CONSIDER APPROVAL OF THE MINUTES OF THE MAY 24, 2007 BOARD OF DIRECTORS MEETING Upon a motion duly made by Director Porter and being seconded by Director Martin, the board unanimously approved the minutes of May 24, 2007 meeting. 4. CONSENT AGENDA — ANY ITEM MAY BE REMOVED BY A BOARD MEMBER FOR DISCUSSION • ENTERTAIN A MOTION AND A SECOND TO APPROVE THE TIRZ ITEMS IN THE SAME FORM AND MANNER AS WAS APPROVED IN THE PREVIOUS REDEVELOPMENT AUTHORITY MEETING — LINDSEY PFEIFFER, CHAIRMAN A. CONSIDER APPROVAL OR OTHER ACTION WITH REGARD PAY REQUEST NUMBER FOUR IN THE AMOUNT OF $23,765.63 FOR THE LAKES OF FAIRMONT GREENS TIRZ PROJECT RELATED TO OFF SITE IMPROVEMENTS KNOWN AS THE SOUTH LA PORTE TRUNK. SEWER LINE. B. CONSIDER APPROVAL OR OTHER ACTION WITH REGARD TO ADDITIONAL PAY REQUESTS FOR THE LAKES OF FAIRMONT GREENS TIRZ PROJECT RELATED TO OFF SITE IMPROVEMENTS KNOWN AS THE SOUTH LA PORTE TRUNK SEWER PROJECT. C. CONSIDER DEVELOPMENT AGREEMENT BY AND BETWEEN THE LA PORTE REDEVELOPMENT AUTHORITY, LA PORTE TIRZ NUMBER ONE, CITY OF LA PORTE, AND RETREAT AT BAY FOREST LP, D. RECEIVE PRESENTATION FROM DEVELOPER REQUESTING REIMBURSEMENT FOR A HOTEL DEVELOPMENT WITHIN THE WESTERN PORTION OF THE ZONE. E. CONSIDER APPROVAL OR OTHER ACTION WITH REGARD TO AUTHORITY INVOICES F. STAFF REPORT AND UPDATES G. BOARD MEMBER COMMENTS H. ADJOURNMENT Upon a motion duly made by Director Pool and berg seconded by Director Antone, the board unanimously approved the consent agenda in the same manner and form as approved in the Redevelopment Authority Board Meeting and adjourned at 7:1 S PM. SIGNED: ATTEST: TITLE: DATE: E TITLE: DATE: