The URL can be used to link to this page

Home My WebLink AboutContract 48339-FP1 City Secretary 48339 FV 1 Contract No. \\ FORT WORTH. Date Received Jun 28,2018 NOTICE OF PROJECT COMPLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: WELLINGTON, AREA 1 NORTH, PHASE 1 City Project No.: 100312 Improvement Type(s): Water ® Sewer Original Contract Price: $1,767,958.85 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $1,767,958.85 AudC,,. &&9- Jun 26,2018 Contractor Date Project Manager Title Kodiak Trenching&Boring,LLC Company Name b2ri�� Jun 26, 2018 Albert Samaniego(Jun 26,201. Project Inspector Date ,4aron Lo Aaron Long(Jun 2,2016) Jun 27,2018 Project Manager Date Jun 27,2018 e Scarlett Morales Jun 27 2018 12 pM anager Date Jun 28 211 ]AR tole �� ost. Ci anager Datea(�fFICIAL REC�;�'I' "R>IsTF '.WORTIH, 1 of 2 Notice of Project Completion Project Name:WELLINGTON, AREA 1 NORTH, PHASE 1 City Project No.: 100312 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes ® N/A Pipe Report: ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid {i' Consent of Surety Statement of Contract Time Contract Time: 100 WD Days Charged: 565 Work Start Date: 12/5/2016 Work Complete Date: 6/5/2018 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WELLINGTON AREA I NORTH,PHASE 1 Contract Limits Project Type WATER&SEWER City Project Numbers 100312 DOE Number 0312 Estimate Number I Payment Number I For Period Ending 6/20/2018 CD City Secretary Contract Number Contract Time 120:D Contract Date Days Charged to Date 565 Project Manager NA Contract is 100.00 Complete Contractor KODIAK TRENCHING 7 BORING,LLC P 0 BOX 93929 SOUTHLAKE, TX 76092 Inspectors LAYER / SLATEN r Thursday,June 21,2018 Page I of 5 City Project Numbers 100312 DOE Number 0312 Contract Name WELLINGTON AREA I NORTH,PHASE 1 Estimate Number I Contract Limits P3ynzent Number 1 Project Type WATER&SEWER For Period Ending 6/20/2018 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -------•----- ----- ---------------------- 1 12"WATER PIPE 1859 LF $39.00 $72,501.00 1859 $72,501.00 2.. 8"WATER PIPE 16320 LF $23.00 $375,360.00 16320 $375,360.00 3 CONCRETE ENCASEMENT FOR UTILITY PIPES 7.8 CY $145.00 $1,131.00 7.8 $1,131.00 4 12"GATE VALVE 6 FA $2,400.00 $14,400.00 6 $14,400.00 5 8"GATE VALVE 50 FA $1,250.00 $62,500.00 50 $62,500.00 6 FIRE HYDRANT 8 FA $2,450.00 $19,600.00 8 $19,600.00 7 DUCTILE IRON WATER FITTINGS 9.61 TN $5,000.00 $48,050.00 9.61 $48,050.00 W/RESTRAINT 8 2"WATER SERVICE 2 EA $2,000.00 $4,000.00 2 $4,000.00 9 1"WATER SERVICE 328 EA $690.00 $226,320.00 328 5226,320.00 10 1"WATER SERVICE WITH 100'ROLL OF 4 FA $690.00 $2,760.00 4 $2,760.00 COPPER . I1 CONNECTION TO EXISTING 4"-12"WATER 4 FA $1,580.00 $6,320.00 4 $6,320.00 MAIN 12 TRENCH SAFETY 18179 LF $0.25 $4,544.75 18179 $4,544.75 13 SWPPP>l ACRES I LS $300.00 $300.00 1 $300.00 Sub-Total of Previous Unit $837,786.75 $837,786.75 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ----- ----- ------ ------- 1 12'SEWER PIPE 508 LF $40.00 $20,320.00 508 $20,320.00 2 12'SEWER PIPE 465 LF $40.00 $18,600.00 465 $18,600.00 3 12'DIP SEWER 922 LF $60.00 $55,320.00 922 $55,320.00 4 10"SEWER PIPE 943 LF $34.00 $32,062.00 943 $32,062.00 5 l0'SEWER PIPE 1148 LF $34.00 $39,032.00 1148 $39,032.00 6 8"SEWER PIPE 4467 LF $29.00 $129,543.00 4467 SJ29,543.00 7 8"SEWER PIPE 6923 LF $29.00 $200,767.00 6923 $200,767.00 8 4"SEWER SERVICE 327 FA $560.00 $183,120.00 327 $183,120.00 9 CONCRETE ENCASEMENT FOR UTILITY PIPES 91.9 CY $145.00 $13,325.50 91.9 $13,325.50 10 4'MANHOLE 64 EA $2,450.00 $156,800.00 64 $156,800.00 11 4'DROP MANHOLE l FA $4,200.00 $4,200.00 l $4,200.00 Thursday,June 21,2018 Page 2 of 5 City Project Numbers 100312 DOE Number 0312 Contract Name WELLINGTON AREA 1 NORTH,PHASE 1 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 6/20/2018 Project Funding 12 4'SHALLOW MANHOLE 3 EA $2,450.00 $7,350.00 3 $7,350.00 13 4'EXTRA DEPTH MANHOLE 164 VF $225.00 $36,900.00 164 $36,900.00 14 EPDXY MANHOLE LINER 9 VF $175.00 $1,575.00 9 $1,575.00 15 TRENCH SAFETY 15376 LF $0.25 $3,844.00 15376 $3,844.00 16 POST CCTV INSPECTION 15376 LF $1.10 $16,913.60 15376 $16,913.60 17 MANHOLE VACUUM TESTING 68 EA $150.00 510,200.00 68 $10,200.00 18 SWPPP>I ACRES I LS $300.00 $300.00 1 $300.00 ——————————————————————————— ------- Sub-Total ------Sub-Total of Previous Unit $930,172.10 $930,172.10 ---------------------------------------- Thursday,June 21,2018 Page 3 of 5 City Project Numbers 100312 DOE Number 0312 Contract Name WELLINGTON AREA 1 NORTH,PHASE 1 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 6/20/2018 Project Funding Contract Information Summary 4 Original Contract Amount $1,767,958.85 Change Orders l Total Contract Price 51,767,958.85 Total Cost of Work Completed P $1,767,958.85 Less %Retained $0.00 Net Earned $1,767,958.85 Earned This Period $1,767,958.85 Retainage This Period $0.00 Less Liquidated Damages Days @ /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $1,767,958.85 1 j 'I i a a f a F Thursday,June 21,2018 Page 4 of 5 City Project Numbers 100312 DOE Number 0312 Contract Name WELLINGTON AREA 1 NORTH,PHASE I Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 6202018 Project Funding Project Manager NA City Secretary Contract Number Inspectors LAYER / SLATEN Contract Date Contractor KODIAK TRENCHING 7 BORING,LLC Contract Time 120 CD P O BOX 93929 Days Charged to Date 565 CD SOUTHLAKE, TX 76092 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed $1,767,958.85 Less %Retained $0.00 Net Earned $1,767,958.85 Earned This Period $1,767,958.85 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% 50.00 Balance Due This Payment $1,767,958.85 Thursday,June 21,2018 Page 5 of 5 FORTWORTH 5 TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Wellington Area 1 North Phase l PROJECT NUMBER: 100312 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF 12" PVC 1859 8" PVC 16320 2" Copper 80' 1" Copper 9,800 FIRE HYDRANTS: 8 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: AAI Passed NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF 12" PVC 973 10" PVC 2000 8" PVC 11300 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: All Pamea NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS tnom The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Matthew Mahone, Managing Director Of Kodiak Trenching and Boring,LLC, known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Wellington North BY Matthew Mahone Subscribed and sworn before me on this date 6th of June, 2018. �o";;',i��,, ALYSSA BOROWIAK ,,0�r�,.Vie =Notary Publla,State of Texan Ot P is 3sy � �� Comm,Expires 0411-2022 Tarrant,Texas Notary ID 13162507 Bond BCD1045813 OWNER M CONSENT OF SURETY ARCHITECT p TO FINAL PAYMENT CONTRACTOR p Conforms with the American Institute of SURETY p Architects,AIA Document G707 OTHER p TO OWNER: HPC Wellington North Development CoV ARCHITECT'S PROJECT NO.: (Now mnimkir m) 3001 Knox Street Dallas,Texas 75205 CONTRACT FOR: Wellington Area 1 North, Phase 1 PROJECT: Wellington Area 1 North,Phase 1 CONTRACT DATED: f.%wam/arklmad Ft.Worth,Texas October 13.2016 In accordance with the provisions ofthe Contract between the Owner and the Contractor as indicated above,the (lnsem tmate mal addmm tf Nwvry) The Hanover Insurance Company 440 Uncoln Street Worcester,MA 01653 ,SURETY. on bond of /!mx'tr mtaK malar/dnn nfC'mltnrtw) Kodiak Trenching and Boring 214 East College Street Grapevine.Texas 76051 ,CONTRACTOR. hereby approves ofthe final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (Mart nuau arm/mMr"a/(Jmweq HPC Wellington North Development Corp. 3001 Knox Street Dallas,Texas 75205 OWNER. as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: May 03,2018 (lawn m,rrtnmg Ow nmw*fiJimed/n�da•atwerlr date and.mir.) The Hanover insurance Company (SUMO.) Subscribed ano sworn to beiote me,a Notary —"� ��. Anest: Public, in and for CounLy olt Fairfield and taraJamhanredn)treaenrnnve) Cone.chi ....da .. .... / /, Robert D.Riggs-Dir.of Construction Operations-Surety e0railotl Date.....'�..Q�3 1 f 200(�(Ptvaed nunir and title) S-21341AS 10101 xop