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Home My WebLink AboutContract 48542-FP2 City Secretary 48542-FP Contract No. FO RT WO RT H, 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: $190,568.25 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $190,568.25 Jun 21,2018 Chip ftn Our,21.201°` Contractor Date President Title Bean Electrical, Inc Company Name ,4C6es-tsatyaa�ci' a, Jun 21 2018 Albert Samaniego(Jun 21,20 l Project Inspedor Date Aaron Long(Jun 22,2M) 4f Jun 2_2, 2018 Project Manager Date X7"4 caglettAwk Jun 25 2018 Janie ScarlettMorales(Jun 25.2018) CFA Manager Date Skmw, lkouk- Jun 25 2018 Sumn Alanis(Jun 25,2018) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.(NORTH,TX Notice of Project Completion Project Name:WELLINGTON, AREA 1 NORTH, PHASE 1 City Project No.: 100312 F City's Attachments Final Pay Estimate Change Order(s): ❑ Yes ® N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety 0 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 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WELLINGTON,AREA 1 NORTH,PHASE 1 Contract Limits Project Type ST LIGHT City Project Numbers 100312 DOE Number 0312 Estimate Number 1 Payment Number 1 For Period Ending 6/20/2018 CD City Secretary Contract Number Contract Time 10aD Contract Date Days Charged to Date 565 Project Manager NA Contract is 100.00 Complete Contractor BEAN ELECTRICAL,INC 821 E ENON FORT WORTH, TX 76140 Inspectors LAYER / SLATEN Thursday,lune 21,2018 Page 1 of 4 �I City Project Numbers 100312 DOE Number 0312 Contract Name WELLINGTON,AREA 1 NORTH,PHASE 1 Estimate Number I Contract Limits Payment Number 1 Project Type ST LIGHT For Period Ending 6/20/2018 Project Funding ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ----------- -------------- --- ----------- 1 1 1/4"CONDT PVC SCH 80 6935 LF $6.00 $41,610.00 6935 $41,610.00 2 RDWY ILLUM FOUNDATION 106 EA $650.00 $68,900.00 106 $68,900.00 3 FURNISHIINSTALL ALUM SIGN GROUND 7 EA $450.00 $3,150.00 7 $3,150.00 MOUNT CITY STD STOP ONLY 4 FURNISHANSTALL ALUM SIGN GROUND 7 EA $450.00 $3,150.00 7 $3,150.00 MOUNT CITY STD BLADE PAIR ONLY 5 FURNISHANSTALL ALUM SIGN GROUND 8 EA $585.00 $4,680.00 8 $4,680.00 MOUNT CITY STD STOP&BLADE PAIR 6 FURNISHANSTALL ALUM SIGN GROUND 6 EA $450.00 $2,700.00 6 $2,700.00 MOUNT CITY STD DO NOT ENTER 7 FURNISHANSTALL ALUM SIGN GROUND 4 EA $585.00 $2,340.00 4 $2,340.00 MOUNT CITY STD RIGHT TURN&15 MPH 8 FURNISHANSTALL ALUM SIGN GROUND 3 EA $585.00 $1,755.00 3 $1,755.00 MOUNT CITY STD LEFT TURN&15 MPH 9 FURNISH/INSTALL ALUM SIGN GROUND 1 EA $450.00 $450.00 1 $450.00 MOUNT CITY STD NO OUTLET 10 FURNISHANSTALL ALUM SIGN GROUND 2 EA $450.00 $900.00 2 $900.00 MOUNT CITY STD MEDIAN WARNING 11 FURNISH/INSTALL ALUM SIGN GROUND 2 EA $450.00 $900.00 2 $900.00 MOUNT CITY STD ONE WAY 12 FURNISH/INSTALL ALUM SIGN GROUND 6 EA $250.00 $1,500.00 6 $1,500.00 MOUNT CITY STD BLADE PAIR ONLY 13 FURNISHIINSTALL ALUM SIGN GROUND 4 EA $250.00 $1,000.00 4 $1,000.00 MOUNT CITY STD STOP ONLY 14 FURNISHANSTALL ALUM SIGN GROUND 6 EA $375.00 $2,250.00 6 $2,250.00 MOUNT CITY STD STOP&BLADE PAIR 15 FURNISH/INSTALL ALUM SIGN GROUND 1 EA $375.00 $375.00 1 $375.00 MOUNT CITY STD LEFT TURN&15 MPH 16 FURNISHANSTALL UTLITY WASHINGTON 106 EA $325.00 $34,450.00 106 $34,450.00 POSTLITE SERIES LUMINAIRE FULL CUTOFF I7 NO 6 INSULATED EIEC CONDR 13870 LF $1.00 $13,870.00 13870 $13,870.00 18 NO 10 INSULATED ELEC CONDR 6935 LF $0.95 $6,588.25 6935 $6,588.25 --------------------------------------- Sub-Total of Previous Unit $190,568.25 $190,568.25 Thursday,June 21,2018 Page 2 of 4 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 STLIGHT For Period Ending 6/20/2018 Project Funding Contract Information Summary Original Contract Amount $190,568.25 Change Orders Total Contract Price $190,568.25 Total Cost of Work Completed $190,568.25 Less %Retained $0.00 Net Earned $190,56825 Earned This Period $190,56825 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 $190,568.25 Thursday,June 21,2018 Page 3 of 4 City Project Numbers 100312 DOE Number 0312 Contract Name WELLINGTON,AREA I NORTH,PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type ST LIGHT For Period Ending 6/20/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors LAYER/ SLATEN Contract Date Contractor BEAN ELECTRICAL,INC Contract Time 100 CD 821 E ENON Days Charged to Date 565 CD FORT WORTH, TX 76140 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 $190,568.25 Less %Retained $0.00 Net Earned $190,568.25 Earned This Period $190,568.25 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% $0.00 Balance Due This Payment $190,568.25 Thursday,June 21,2018 Page 4 of 4