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Home My WebLink AboutContract 49312-FP1 Ar City Secretary 49312 -FPI Contract No. FORTWORTH. Date Received Jul 3,2018 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: COTTONWOOOD VILLAGE AT CREEK RUN City Project No.: 100852 Improvement Type(s): ❑ Paving ❑ Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $23,519.13 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $23,519.13 — - Jul 2, 2018 Contractor Date President Title Independent Utility Construction, Inc. OFFICIAL RECORD Company Name CITY SICROTARY FT.WORTH,TX �1att�rewtilab Jul 2 2018 M>tNew Mabry IJuI1.2018) , Project Inspector Date Koron'�oaf�..r 014) Jul 3, 2018 Pr ject Manager Date ie Scarlett Morales(Jul 3,2018) Jul 3 2018 CFA Manager Date Susan Alanis Uul3.3018) Jul 3, 2018 Asst. City Manager Date Page 1 of 2 Notice of Project Completion 1k Project Name: COTTONWOOOD VILLAGE AT CREEK RUN City Project No.: 100852 City's Attachments Final Pay Estimate Change Order(s): O Yes ® N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 60 CD Days Charged: 280 Work Start Date: 11/21/2017 Work Complete Date: 6/13/2018 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name COTTONWOOD VILLAGE AT CREEK RUN Contract Limits Project Type ST LIGHT City Project Numbers 100852 DOE Number 0852 Estimate Number I Payment Number 1 For Period Ending 6/13/2018 CD City Secretary Contract Number Contract Time XD Contract Date Days Charged to Date 280 Project Manager NA Contract is 100.00 Complete Contractor INDEPENDENT UTILITY CONSTRUCTION 5109 SUN VALLEY DRIVE FORT WORTH, TX 76119 Inspectors OWEN / MABRY Monday,July 2,2018 Page I of 4 City Project Numbers 100852 DOE Number 0852 Contract Name COTTONWOOD VILLAGE AT CREEK RUN Estimate Number 1 Contract Limits Payment Number I Project Type ST LIGHT For Period Ending 6/13/2018 Project Funding ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -------- _---------_ - _ — ----- 1 20 CONDT PVC SCH 80 567 LF $8.62 $4,887.54 567 $4,887.54 2 INSTALL LIGHTING FIXTURE 2 EA $5,575.00 $11,150.00 2 $11,150.00 3 LED LIGHTING FIXTURE 2 EA $393.00 $786.00 2 $786.00 4 RDWY ILLUM FOUNDATION 2 EA $2,846.00 $5,692.00 2 $5,692.00 5 NO 6 INSULATED ELEC CONDR 1701 LF $0.59 $1,003.59 1701 $1,003.59 Sub-Total of Previous Unit $23,519.13 $23,519.13 Monday,July 2,2018 Page 2 of 4 City Project Numbers 100852 DOE Number 0852 Contract Name COTTONWOOD VILLAGE AT CREEK RUN Estimate Number 1 Contract Limits Payment Number I Project Type ST LIGHT For Period Ending 6/13/2018 Project Funding Contract Information Summary Original Contract Amount $23,519.13 Change Orders Total Contract Price $23,519.13 t Total Cost of Work Completed $23,519.13 Less %Retained $0.00 Net Earned $23,519.13 Earned This Period $23,519.13 Retainage This Period $0.00 Less Liquidated Damages Days @ /Day $0.00 LessPavement Deficiency 50.00 Less Penalty 50.00 Less Previous Payment 50.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $23,519.13 Monday,July 2,2018 Page 3 of 4 City Project Numbers 100852 DOE Number 0852 Contract Name COTTONWOOD VILLAGE AT CREEK RUN Estimate Number 1 Contract Limits Payment Number 1 Project Type ST LIGHT For Period Ending 6/13/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / MABRY Contract Date Contractor INDEPENDENT UTILITY CONSTRUCTION Contract Time 30 CD 5109 SUN VALLEY DRIVE Days Chnrged to Date 280 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 $23,519.13 Less %Retained $0.00 Net Earned $23,519.13 Earned This Period $23,519.13 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 $23,519.13 Monday,July 2,2018 Page 4 of 4