HomeMy WebLinkAboutContract 49645-FP1 RC1TY SFrpFT1 (P�r'
FORTWORTH ��
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l NUG 2 2 2018 }
TRANSPORTATION AND PUBLIC WORKS 5600,? /0 6q q,3
NOTICE OF PROJECT COMPLETION C S '4 q G'� S
- City Project Ns: 100993
Regarding contract 49645 for
SMALL DIAMETER WATER MAIN EXT.REPLACEMENTS&RELOC. CONTRACT 2017 as required by
the WATER DEPARTMENT as approved by City Council on 8/29/2017 through M&C C-28353 the director of the
WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works
Department has accepted the project as complete.
Original Contract Prices: $750,000.00
Amount of Approved Change Orders: Ns
Revised Contract Amount:
Total Cost Work Completed: $748,077.46
Less Deductions:
Liquidated Damages: Days @$210.00/Day
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed: $748,077.46
Less Previous Payments: $748,077.46
Final Payment $0.00
33L �
RecommendedC�Reptance Date
Asst. Director, structure Design and Construction
Lr 9/7 yl/�
Accepted Date
Asst. Director, WATER DEPARTMENT
-��- J
Asst. City Manager Department of TP&W Const.Services Date
CPN# ' ^o Dat
Comments: Project Manager .L
Risk Management Canad
D.O.E. Brotherton
+ CFA Morales/Scanned KyPr OFFICIAL:. R
Gutzler/Scanned CITY SECRETA"
The Proceeding people have been Contacted
V �CQ concerning the request for final payment&have . :- ttTX
released this project for such payment.
Clearance Conducted By (�Aamaeraz 9�
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FORTWORTH rev 03/05/07
TRANSPORTATION & PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:1
NAME OF PROJECT: Small Diameter water main Ext. Replacements&Reloc.Contract 2017
PROJECT NO.: 100993 CONTRACTOR: Tejas Commercial Constructi,
DOE NO.: N/A
PERIOD FROM:08/29/17 TO: 07/14/18 FINAL INSPECTION DATE: 14-Jul-18
WORK ORDER EFFECTIVE:8/29/2017 CONTRACT TIME: 321 O WE CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
DURING DURING
1. 16.
2. 17.
3. 18.
4. 19.
5. 20.
6. 21.
7. 22.
8. 23.
9. 24.
10. 25.
11. 26.
12. 27.
13. 28.
14. 29.
15. 30.
31.
SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS OTHERS CHARGED DAYS
THIS 0 0 0 0 321 321
PERIOD
PREVIOUS 0 0 0 0 0
PERIOD
TOTALS 0 0 0 0 321 321
TO DATE
*REMARKS:
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CONTRACTOR DATE INSPECtOR DATE
ENGINEERING DEPARTi�NT ��
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TY 76012-6311
kv (817)392-7941 •Fax: (817) 392-7845
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AFFIDAVIT
STATE OF Texas
COUNTY OF Parker
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Charles D. Allen,
Vice President Of Tejas Commercial Construction, 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;
Small Diameter Water Main Extensions, Replacements & Relocations
Contract 2017 CPN: 100993
BY
Charles D. Allen
Subscribed and sworn before me on this date 23rd of July, 2018.
a�YPo�. KIMLA SHELLEY
_ Notary Public, State of Texas
q }* My Commission Expires
'�a` SEPTEMBER 18, 218
OWNER El
CONSENT OF SURETY ARCHITECT 0
TO FINAL PAYMENT CONTRACTOR x❑
Conforms with the American Institute of SURETY 7
Architects,AIA Document G707 OTHER F]
TO OWNER: City of Fort Worth ARCHITECT'S PROJECT NO.:
(Name and address) City of Fort Worth
CONTRACT FOR:
EAIC1270000010
PROJECT: CONTRACT DATED:
(Name and address) 08/30/2017
Small Diameter Water Main Extensions,Replacement&Relocation Contract 2017;City Project#10093
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
(Insert name and address of Surety)
Endurance American Insurance Company
750 Third Avenue,2nd Floor New York,NY 10017
SURETY,
on bond of
(Insert name and address of Contractor)
Tejas Commercial Construction,LLC
PO Box 10395,River Oaks,Texas 76114
,CONTRACTOR,
hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety of any
of its obligations to
(Insert name and address of Owner)
City of Fort Worth
OWNER,
as set forth in said Surety's bond.
IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date:
(Insert in writing the month followed by the numeric date and year)
r v�'•.
III
JUDY MITCHELLEndurance American Insurance Company
SW- MY COMMISSION EXPIRES (Surety)
-h= MAY 29,2020
NOTARY ID:4773329
Attest: , (Signature of authorized representative)
Chris Holt
(Printed name and title)
LMS-12134 10/01 (/"
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Water Relocations and Replacements Contract 2017
PROJECT NUMBER: CPN# 100993
DOE NUMBER: N/A
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Water 12" PVC SDR-14 159
WATER 10" PVC SDR-14 86
WATER 8" PVC SDR-14 750
WATER 6" PVC SDR-14 289
WATER 4" PVC SDR-14 327
FIRE HYDRANTS: 6 VALVES(16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES: 1" Copper 171
Copper 53
2" Copper 122
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Sewer 10" DIP 20
SEWER 6" DIP 28
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES: N/A
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax: (817)392-7845