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1986-02-04 CC PacketECTRICAL CONTRACTORS, INC. P.O. BOX 101 • BEDFORD, TEXAS 76021 • METRO 498-5661 / 281-4251 STANLEY JORDAN —President 7anua& y 17, 1986 City o 6 Southtake 667 N. Cannoll Southlake, Texa.6 76091 Attention: Mrs. Bill LeG&ande R e 6 : Ball Field Lighting Gentlemen: We arse pleased to submit outs pnopozal o4 $2 1, 587. 01 4on in,stallation o4 electn.ical wiring in the above ne4enenced pnoject. Ours pnopozal includes: 1.) G - 40' steel Valmont poles. 2.) 18 - 1500 watt Hi-Tek .6po&ts lighten lumina.inez metal halide. 3.) All necersany conduit and wi&ing 4o& undehgnound ,in,stallation. 4.) All bas ez 4on poles. 5.) 150 AMP s env,ice with key to ck switch cont,tol on tightz . G.) Utit izing the two (2) ex.istang wood pole,s 4on l.st base side lighting. We have excluded: 1.) Any powers company changez 4on se&v.ice. 2.) Tnenching thnu tcock. We appreciate the opportunity to submit th.iz pnopozal and Page 2 s ate .00long 6otwatd tv wokking with you on thin ptaject. V et y ttuty yo u&z , H.E.C. ELECTRICAL CONTRACTORS, INC. n ey W a an Pte,sident SWJ:me Enct o s ute M M EEI =ENERGY ELECTRIC INC. ELECTRICAL CONTRACTOR 2020 W. N.W. HWY. #104, GRAPEVINE, TX 76051 TELEPHONE (817) 481-3842 To: t o V'T!\ L'R1ct e 140 /VoRTH CAPRoll AVe Proposal No. �- SOH�P�e t`�u `1(oogt Date BAN .3\\gS�lo We hereby propose to furnish all labor and material necessary to provide the electrical installation in the �fl S �tA `\ �1 A — Y11bt�10 S�OiL�S bm��x located ZV\.\'SfS in accordance with the following specification, and subject to the conditions of contract shown on the back of this sheet. i�lo S �ID Iz- A �U V W0�R Y-`1l3cv 1�_11 Ste NA . The price for the work described above will be W a P 2, Payable as follows: ��Z v�D� ��\,O'eta p� ja�t Y1•��.Z-e�� ALS TO 3'Oc3S ire �A�,P,i�C� vPfl1u COvh��eT`to+�1. This proposal -is void if not accepted in writing within days after above date. Accepted by ENERGY ELECTRIC INC. (Customer) Date r-4a, ,-. - A/C 817-481-3842 To: CITY OF' SOUTHLAKE Southlake Texas ENERGY ELECTRIC INC. ELECTRICAL CONTRACTOR 2020 W. N.W. HWY. #104, GRAPEVINE, TX 76051 TELEPHONE (817) 481-3842 Proposal No. 1 Date October 7, 1985 We hereby propose to furnish all labor and material necessary to provide the electrical installation in the Baseball Diamond at Sports Complex located Whites Chapel Road, Southlake, TX_ in accordance with the following specification, and subject to the conditions of contract shown on the back of this sheet. We propose to furnish the following: 6 - 40 ft. wood poles 18 - 1500 watt metal Halide Fixtures All mounting hardware 49 All ditching All wiring underground All disconnect means for a full working system. The price for the work described above will be $23, 000.00 Alternate #1 to furnish metal poles in lieu of wood: Add $41100.00 to the price above. Payable as follows: 1/2 Upon delivery of all materials to jobsite. Balance upon completion. I* This proposal is void if not accepted in writing within 10 days after above date. Accepted by ENERGY ELECTRIC INC. (Customer) Date A/C 817-481-3842 Larry Foreman lei_ EE1 ENERGY ELECTRIC INC. ELECTRICAL CONTRACTOR 2020 W. N.W. HWY. #104, GRAPEVINE, TX 76051 TELEPHONE (817) 481-3842 February 4, 1986 Public Works Director City of Southlake Bill LeGrand: Please find attached a more thorough explanation of the content of our bid presented to you January 31, 1986. Crouse -Hinds Lighting fixtures Die Cast Housing Watertile Socket Memory bolt on aiming yoke.. Reflector assymbly one piece. K-W Industries poles: We quoted a square steel hinged -pole for ease of maintenance. All wiring is underground and conduit. I believe when you take the above into consideration you will find a greater mainenance saving. Yours truly, Larry Foreman LF:js 0 PROPOSAL FOR ELECTRICAL INSTALLATION FOREMAN'ELECTRIC COMPANY 500 N. Kimball Road, Suite 102 Grapevine, Texas 76051 To: City of Southl ke Proposal No. #867 Date 1/30/86 We hereby propose to furnish all labor and material necessary to provide electrical. installation in the Small Baseball Field located at Rirenl nn;a1 F'a in accordance with the following specification, and subject to the conditions of contract shown on the back of this sheet: We propose to furnish as per specifications of 6 steel poles and 18-1500 watt metal Halide fixtures and all equipment to furnish a,complete system. 19 The price for the work described above will be $31,900.00 Payable as follows: Net loth prox. This proposal is void if not accepted in writing within 18 days after above date, �;cepted by FOREMAN ELECTRIC COMPANY. (Customer) Date By Bills for Approval - City Council Meeting February 4, 1986 t Citv Administration Blue Cross I.B.M. Lanier Financial Tanner Plumbing Pease Engraving Rogers Maintenance Rohne, Hoodenpyle, Lobert & Myers Stafford Lowdon _ T M L Judd, Thomas, Beasley & Smith Executive Printing Regional Office Supply Pitney Bowes Moore Business Products NCTCSA State Farm Fire & Casualty Municipal Court Blue Cross Cameo Software T M L Regional Office Supply Moore Business Products Texas Court Clerks Assoc. Fire Department B & G Mufflers Big Three Industries Blue Cross General Telephone Brothers Auto Repair Lone Star Gas Motor Supply Riggs First Line Equipment Rogers Maintenance Tarrant Firefighters Association T M L Uniden Corp. Regional Office Supply N. Texas Firemans Assoc. Fire Chief Magazine Fire Protection Publications Police Department Blue Cross Centel General Telephone T M L Regional Office Supply 381.35 242.50 776.40 35.00 13.90 475.00 24.11 151.25 157.96 9,000.00 68.40 470.06 138.75 329.00 15.00 5,268.00 Department Total $17,546.68 126.65 360.00 109.32 22.54 84.30 25.00 Department Total $727.81 102.50 12.00 402.65 58.91 628.40 355.09 2.29 58.50 75.00 50.00 128.70 348.26 7.34 15.00 21.00 95.70 Department Total $2,361.34 2,772.09 92.00 59.55 870.02 46.60 Department Total $3,840.26 Bills for Approval - City Council Meetin 2/4/86 Page 2 El -0 • Building & Zoning B & G Mufflers Blue Cross Cheatham & Associates. I.B.M. Pease Engraving T M L Sparkle 'N Klean Southlake Professional Services Regional Office Supply Michel M. Monroe Streets & Roads Blue Cross Sa-So T M L Public Works Blue Cross T M L Water Department Atlas Utility Blue Cross Lowes Building Materials Bowles & Edens Case Power & Equipment Cheatham & Associates Davis Hardware General Telephone Cleveland Cotton Products Lectric Lites Talem Texas Industrial Services T M L Tri County City of Ft. Worth Lakeside Sanitation Franco Equipment Rady & Associates Municipal People, Inc. 7.50 172.71 6,750.00 62.50 4.75 128.70 1.50 125.00 16.07 2,555.00 Department Total $9,823.73 126.65 25.69 42.90 Department Total $195.24 129.05 34.32 Department Total $163.37 1,662.30 1,178.70 100.36 170.00 1,450.52 10,550.00 136.13 13.60 298.23 195.30 84.00 21.30 214.50 405.47 40.00 13,969.68 1,123.33 358.20 650.25 Department Total $329621.87 TOTAL EXPENDITURES $67,280.30