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Home My WebLink AboutContract 48542-FP1 City Secretary 48542 — F Contract No. 4 FORTWORTH. 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): ® Paving ® Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $3,535,661.25 Amount of Approved Change Order(s): ($24,565.00) Revised Contract Amount: $3,511,096.25 Total Cost of Work Complete: $3,511,096.25 Louis Tiseo(Jun 22,2018) Jun 22,2018 Contractor Date Louis Tiseo,Secretary Treasurer Title Tiseo Paving Co. Company Name ,4L6e�fSa.�rd- Albert Samaniego(Jun 22,201'9, Jun 22,2018 Project Ins ector Date Aar on Long(J un 2z 2018, Jun 22,2018 Pro' ct ana er Date �7a2'T-4 ?,t Rol-91ef JanzScarlettMorales(Jun 25,2018) Jun 25,2018 CFA Manager Date Sa ms 'p`444er - Jun 25 2018 Susan Al-is fJun 25,2019' Asst. City Manager D ` e OFFICIAL RECORD CITY SECRETARY FT,WORTH,TX Page 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 Contractor's Attachments Affidavit of Bills Paid 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 r n ij li i' Page 2 of 2 FORTWURTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WELLINGTON,AREA 1 NORTH,PHASE I Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 100312 DOE Number 0312 Estimate Number I Payment Number 1 For Period Ending 6/20/2018 CD City Secretary Contract Number Contract Time IOQD Contract Date Days Charged to Date 565 Project Manager NA Contract is 100.00 Complete Contractor TISEO PAVING COMPANY P O BOX 270040 DALLAS, TX 75227 Inspectors LAYER/ SLATEN Thursday,June 21,2018 Pane 1 of 5 City Project Numbers 100312 DOE Number 0312 Contract Name WELLINGTON,AREA 1 NORTH,PHASE 1 Estimate Number I Contract Limits Payment Number 1 N Project Type STORM DRAIN&PAVING For Period Ending 6/20/2018 6 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -- --------- ------------ --- - — ----------- -- 1 21"RCP 116 LF $55.00 $6,380.00 116 $6,380.00 2 24"RCP 445 LF $65.00 $28,925.00 445 $28,925.00 3 27"RCP 33 LF $70.00 $2,310.00 33 $2,310.00 4 30"RCP 376 LF $81.00 $30,456.00 376 $30,456.00 5 36"RCP 686 LF $105.00 $72,030.00 686 $72,030.00 6 42"RCP 48 LF $130.00 $6,240.00 48 $6,240.00 7 3X3 BOX CULVERT 305 LF $150.00 $45,750.00 305 $45,750.00 8 8X4 BOX CULVERT 12 LF $408.00 $4,896.00 12 $4,896.00 9 5X3 BOX CULVERT 178 LF $238.00 $42,364.00 178 $42,364.00 10 8x3 BOX CULVERT 496 LF $360.00 $178,560.00 496 $178,560.00 11 8X4 BOX CULVERT 1069 LF $390.00 $416,910.00 1069 $416,910.00 12 8X5 BOX CULVERT 286 LF $425.00 $121,550.00 286 $121,550.00 13 CONCRETE COLLAR 2 EA $405.00 $810.00 2 $810.00 14 CONCRETE ENCASEMENT FOR UTILITY PIPES 4.4 CY $145.00 $638.00 4.4 $638.00 15 10'CURB INLET 16 EA $4,050.00 $64,800.00 16 $64,800.00 16 15'CURB INLET 2 EA $4,825.00 $9,650.00 2 $9,650.00 17 20'CURB INLET 3 EA $6,486.00 $19,458.00 3 $19,458.00 18 4'STORM JUNCTION BOX 4 EA $3,460.00 $13,840.00 4 $13,840.00 19 6'STORM JUNCTION BOX l EA $5,700.00 $5,700.00 I $5,700.00 20 4'MANHOLE RISER 6 EA $280.00 $1,680.00 6 $1,680.00 21 36"SLOPED HEADWALL I EA $3,360.00 $3,360.00 l $3,360.00 22 8'X5'HEADWALL I EA $8,100.00 $8,100.00 1 $8,100.00 23 PW WINGWALL 2 EA $16,000.00 $32,000.00 2 $32,000.00 24 TRENCH SAFETY 4062 LF $0.25 $1,015.50 4062 $1,015.50 25 SPECIAL RAMP 23 SY $50.00 $1,150.00 23 $1,150.00 26 TURF REINFORCEMENT 21350 SF $0.60 $12,810.00 21350 $12,810.00 27 SWPPP>I ACRES I LS $250.00 $250.00 1 $250.00 Sub-Total of Previous Unit $1,131,632.50 $1,131,632.50 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 t Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 6/20/2018 Project Funding PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -------- ------------------------- 1 6"CONC PVMT 57500 SY $32.00 840,000.00 57500•1,840,000.00 2 6"LIME TREATMENT 61300 SY $3.25 $199,225.00 61300 $199,225.00 3 HYDRATED LIME 919.5 TN $140.00 $128,730.00 919.5 $128,730.00 4 4"CONC SIDEWALK CONI 9555 SF $4.25 $40,608.75 9555 $40,608.75 5 BARRIER FREE RAMP 77 EA $1,300.00 $100,100.00 77 $100,100.00 6 BARRIER FREE RAMP 30 EA $1,300.00 $39,000.00 30 $39,000.00 7 TRAFFIC CONTROL 1 LS $8,000.00 $8,000.00 1 $8,000.00 8 INSTALL EOR BARRICADE 7 EA $1,500.00 $10,500.00 7 $10,500.00 9 SWPPP MAINTENANCE 1 LS $500.00 $500.00 1 $500.00 10 6"CONC PVMT 256 SY $50.00 $12,800.00 256 $12,800.00 Sub-Total of Previous Unit $2,379,463.75 $2,379,463.75 —————————————————————————————————————— 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 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 6/20/2018 Project Funding Contract Information Summary Original Contract Amount $3,535,661.25 Change Orders Change Order Number 1 ($24,565.00) Total Contract Price $3,511,096.25 Total Cost of Work Completed $3,511,09625 Less %Retained $0.00 Net Earned $3,511,096.25 Earned This Period $3,511,096.25 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 $3,511,096.25 Thursday,June 21,2018 Page 4 of 5 City Project Numbers 100312 DOE Number 0312 Contract Name WELLINGTON,AREA l NORTH,PHASE l Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 6/20/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors LAYER / SLATEN Contract Date Contractor TISEO PAVING COMPANY Contract Time 100 CD P O BOX 270040 Days Charged to Date 565 CD DALLAS, TX 75227 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 $3,511,096.25 Less %Retained $0.00 Net Earned $3,511,096.25 Earned This Period $3,511,096.25 Retainage This Period $0.00 Less Liquidated Damages 0 Days® S0.00 /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 $3,511,096.25 Chursday,June 21,2018 Page 5 of 5 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: WELLINGTON AREA 1 NORTH PHASE i CHANGE CONTRACT: STORM,PAVING,8 STREET LIGHT IMPROVEMENTS ORDER N0: CFA# 2016-069 CITY PARTICIPATION: No CITY PROJECT# 100312 DOE# NIA CO 01 WATER PROJECT# $9601.0310350-0600420-100712-001500 SEWER PROJECT# 996074310390-0700430.100212-001200 FILE# x-23696 INSPECTOR: Albert Samaniego Phone No: 817-870-3668 PROJECT MANAGER: Aaron Long Phone No: 817-392-7818 CONTRACT UNIT WATER SEWER PAVING DRAINAGE SIREEI LiGHT9 CONTRACT DeveloperDeveloper Developer Devatop., Developer DAYS Cost =City Cost cost City Cost cost Cfty" "cost city Cost Cost City cost ORIGINAL CONTRACT $2.404,018.75 $1,131,632.0 $190,568.25 EXTRAS TO DATE $0.00 S0.00 $0.00 CREDITS TO DATE $0.00 _ $0.00 $0.00 CONTRACT TO DATE 90.00 $0.00 50.00 $0.00 S2,404,028.75 $0.00 31,131,63250 $0AD S790,568,25 $0.00 100 AMOUNT OF PROP.CHANGE ORDER (S24,565.00) REVISED CONTRACT AMOUNT $0.00 $0.00 50.00 $0.00 $2,379463.75 $0.00 $1,13163250 $0.00 5190.56815 $0.00 100 TOTAL REVISED CONTRACT AMOUNT PER UNIT $0.00 $0.00 $2,379,463.75 1 $1,131,632.50 1 $190,568.25 REVISED COST SHARE Dev.Cost:: S3,701,664.50 City Cost: $0.00 TOTAL REVISED CONTRACT $3,701,694.50 Revised:10-12.2011 Page 1 You are directed to make the toNowing changes in the contract documents: Unit IV-Paving Improvements CIN BID ITEM PAY ITEM a e M30. UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 3211.0400 TN Hydrated Line(308ISY) $ 140.00 S 128,730.00 2 3211.0501 SY 6'Line Treatment 5 3.25 3 199,225.00 ii+ 3213.0101 SY 6'Conc Pvml S 32.00 S 1,840,000.00 4 3213.0301 SF 4'Conc Sidewalk $ 4.25 S 65,173.75 5 3213.0500 FA Barrer Free Ramp,Type P-1 S 1,300.00 $ 100,100.00 a 3213.0503 EA Barrier Free Ramp,Type WI S 1,300.00 $ 39,000.00 7 3471.0001 1. LS Traffic Control(Paving Connectios to Willow Springs) $ 8,000.00 $ 8,000.00 8 9999.0011 7. EA instal EOR Barricade S 1,500.00 3 10'soo.00 93125.0101 1. LS SWPPP Maintenance $ 500.00 S 500.00 10 9999..16 258. SY 6'Conc Pvmt(Stamped with Integral Color) S 50.00 $ /2,1100.00 7213.0301 (5,780.) SF 4"Conc Sidewalk I-CO 01-1 $ 425 3 (24,565.00) TOTAL Unit IV-Paving Improvements S 2,379,463.75 Revised:1612-2011 Page 2 REASONS FOR CHANGE ORDER Sidewalk plan adjacent to park has been removed from contract and is to be installed by separate contract containing park improvements. Quantities updated , accordingly. Change order required to reconcile approved plans mth contracts. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMME AFFFpYlDt APPIgYfO: JrAA kneering Group,Inc. HPC Ift0gion NwM Derefopm W Corpora#- TI-0 P4*w Compew By. srK Name: Etik a sen Name: BenLwdle Name: LaWeTiseo Tibe:Pr ect Leger Title: ExocL#A Vice PreekkM Title: fteaTneae ReNee0:70.12-2011 Pape 3