The URL can be used to link to this page

Home My WebLink AboutContract 48823-FP1 City Secretary 48823 / Contract No. FORTWORTH. ® Date Received J u 13,2018 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: Deer Meadow Phase 4 City Project No.: 100451 Improvement Type(s): ❑ Paving ❑ Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $41,622.95 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $41,622.95 I on ti Jun 19, 2018 Contractor Date President Title Independent Utility Construction, Inc. OFFICIAL RECORD Company Name CITY SECRETARY FT,WORTH,TX K,P.d&62ff& Jun 22,2018 Uddc Smith U.n 22.2618) Project Inspector Date gorgl SaHu18) Jul 3,2018 Gouai Sabo(Jul 3.20 Project Manager Date Jul 3,2018 e S—Wtt Mw.las UA 3.2018, CF Manager Date Jul 3 2018 Susan Alenia 0.1 3,T1131 7 Asst. City Manager Date Page 1 of 2 Notice of Project Completion Project Name:Deer Meadow Phase 4 City Project No.: 100451 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes N N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 180 CD Days Charged: 330 Work Start Date: 5/1/2017 Work Complete Date: 3/26/2018 Page 2 of 2 G s. FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name DEER MEADOW PHASE 4 Contract Limits Project Type ST LIGHT City Project Numbers 100451 DOE Number 0451 Estimate Number 1 Payment Number 1 For Period Ending 6119/2018 CD City Secretary Contract Number Contract Time MID Contract Date Days Charged to Date 330 Contract is 100.00 Complete Project Manager NA Contractor INDEPENDENT UTILITY CONSTRUCTION 5109 SUN VALLEY DRIVE FORT WORTH, TX 76119 Inspectors LAYER/ SMITH i i Tuesday,June 19,2018 Page I of 4 City Project Numbers 100451 DOE Number 0451 Contract Name DEER MEADOW PHASE 4 Estimate Number I Contract Limits Payment Number 1 Project Type ST LIGHT For Period Ending 6/19/2018 Project Funding ST LIGHT Item Description of items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ----------------------------------------- I TYPE I FOUNDATION 11 EA $1,374.00 $15,114.00 11 515,114.00 2 TYPE I 1 LIGHT POLE 11 EA $1,659.00 $18,249.00 11 518,249.00 3 70W LED LIGHT FIXTURE 11 EA $350.00 $3,850.00 11 $3,850.00 4 2"SCH 80 PVC CONDUIT,TRENCH 445 LF $7.76 $3,453.20 445 $3,453.20 5 #6 AL TRIPLEX WIRE 445 LF $2.15 $956.75 445 $956.75 Sub-Total of Previous Unit $41,622.95 $41,622.95 rll' Tuesday,June 19,2018 Page 2 of 4 City Project Numbers 100451 DOE Number 0451 Contract Name DEER MEADOW PHASE 4 Estimate Number 1 Contract Limits Payment Number 1 Project Type ST LIGHT For Period Ending 6/19/2018 Project Funding Contract Information Summary Original Contract Amount S41,622.95 Change Orders Total Contract Price $41,622.95 Total Cost of Work Completed $41,622.95 Less %Retained $0.00 Net Earned $41,622.95 Earned This Period $41,622.95 Retainage This Period . $0.00 Less Liquidated Damages Days® /Day $0.00 LessPavement Defieiency $0.00 Leu Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $41,622.95 Tuesday,Jim 19,2018 Page 3 of 4 City Project Numbers 100451 DOE Number 0451 Contract Name DEER MEADOW PHASE 4 Estimate Number I Contract Limits Payment Number I Project Type ST LIGHT For Period Ending 6/19/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors LAYER SMITH Contract Date Contractor INDEPENDENT UTILITY CONSTRUCTION Contract Time 30 CD 5109 SUN VALLEY DRIVE Days Charged to Date 330 CD FORT WORTH, TX 76119 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 $41,622.95 Less %Retained $0.00 Net Earned $41,622.95 Earned This Period $41,62295 Retainage This Period , $0.00 Less Liquidated Damages 0 Days(7a $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 $41,622.95 Tuesday,June 19,2018 Page 4 of 4