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Home My WebLink AboutContract 45799-FP1 City Secretary 45799 -FP1 Contract No. RECEIVED Jul 9,2019 JUL-9 2019 FORT WORTHO Date Received Cny SECRETARY 7 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: Paving and Drainage Improvements for Harmon City Project No.: 02211 Improvement Type(s): Water N Sewer N Original Contract Price: $7,850.00 Amount of Approved Change Order(s): Revised Contract Amount: $7,850.00 Total Cost of Work Complete: $1,250.00 Ca/- /f9, Jul9 2019 Carmen Es[eo lJul9,2019 � Contractor Date Office Manager Title Jackson Construction,Ltd Company Name ka Aa Cat-d,;Ilm Jul 9,2019 Ronald Cordova(Jul 9,2019) Project Inspector Date J u 19,2019 Project Manager Date ,k46 soya ttijvotal&r Jul 9 2019 Janie Scarlen Morales(Jul 9,2019) f CFA Manager Date Dana B�hdoff(J01 9,201 Jul 9,2019 Asst. City Manager Date OFFICIAL RECORD CITYpSa eRf off Y FT. WORTH,TX Notice of Project Completion Project Name: Paving and Drainage Improvements for Harmon City Project No.: 02211 C ity's Attachments Final Pay Estimate 0 Change order(s): ❑ Yes ❑ NIA Pipe Report: ❑ Yes ❑ NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 590 CD Days Charged: 590 Work Start Date: 8115/2014 Work Complete Date: 4115/2016 Page 2 of 2 FORTWORTH® TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION (Developer Projects) City Project Na: 2211 Regarding contract for PAVING &DRAINAGE IMPROVEMENT FOR HARMON ROAD-W&S as required by the WATER DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public 1Xvorks Department has accepted the project as complete. Original Contract Price: $7,850.00 Amount of Approved Change Orders: Ng 1 Revised Contract Amount: $7,850.00 Total Cost Work Completed: $1,250.00* * Developer decided not to complete construction of the public infrastructure improvements. City allowed developer to pay impact fees to City instead of completing the improvements and receiving impact fee credits for their construction. Recommended for Acceptance Date Asst. Director. TPW - Development Services Accepted Date Asst. Director, WATER DEPARTMENT Asst. City Manager Date Comments: Fom-, 'WORTH CITY OF FORT WORTH FATAL PAYMENT REQUEST Contract Name PAVING AND DRAINAGE IMPROVEMENTS FOR FAR1 ON ROAD Contract Limits Project Type WATER&SEWER City Project Numbers 02211 DOE Number 71G8 Estimate Number 1 Payment Number 1 For Period tending 2/2 812 0 1 9 CD City Secretary Contract Number 117168 Contract Time 12CD Contract Date 8/15/2014 Days Charged to Date Contract is 16.000 Complete Project Manager Shia Contractor JACKSON CONSTRUCTION LTD 5112 SUN VALLEY DRIVE FORT WORTH, TX 76119 Inspectors GREGORY 1 BOWERS,J Friday,February 15,2019 Page 1 of 4 City Project Numbers 022i 1 DOE Number 7I68 Contract Name PAVING AND DRAINAGE MPROVEMENTS FOR IIA.RMON ROAD Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 217.812019 Project Funding WAT12R Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total - - f - 1 VALVE BOX ADJUSTMENT(CO 111) 3 EA $500.00 $1,500.00 0 $0.00 2 FIRE HYDRANT(CO II1) 1 EA $2.500.00 $2,500.00 0,5 $4250.00 f' J Sub-Total of Previous Unit $4,000.00 $1,250.00 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Onanity Total Quanity Total --------------------------------------- I MANHOLE ADJUSTMENT MAJOR I EA $3,850.00 $3,850.00 0 $0.00 J^ J ` Sub-Total of Previous Unit $3,850.00 $0.00 -------------------------------------- Friday,February 15,2019 Page 2 of 4 City Project Numbers 02211 DOE Number 7168 Contract Name PAVING AND DRAINAGE IMPROVEMENTS rOR HARMON ROAD Estimate[Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 2/28/2019 Project Funding Contract Information Sunnmai�Y Original Contract Amount $7,850.00 Change Orders Change Order Number 1 ($7,850.00) Total Contract Price $7,850.00 Total Cost of Work Completed $1,250.00 Less %Retained $0.00 Net Earned $1,250.00 Earned This Period $1,250.00 Retain age This Period $0.00 Less Liquidated Damages Days @ 1 Day $0.00 LessPavement Deficiency $0.00 Tess Penalty $0.00 Less Previous Payment $0.00 Pius Material on Hand Less 15% $0,00 Balance Due This Payment $1,250.00 Friday,February 15,2019 Page 3 of 4 City Project Numbers 02211 DOE Number 7I68 Contract Name PAVING AND DRAINAGE IMPROVEMENTS FOR HARMON ROAD Estimate Number I Contract Limits Payment Number l Project Type WATER&SEWER For Period Ending 2/2812019 Project Funding Project Manager Ehia City Secretary Contract Number 117168 Inspectors GREGORY J BOWERS,J Contract Date 8/15/2014 Contractor JACKSON CONSTRUCTION LTD Contract Time 120 CD 5112 SUN VALLEY DRIVE Days Charged to Date CD FORT WORTH, TX 76119 Contract is 000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Tine Fund Account Center Amount Gross Retainage Net Funded -- - -- - ---- --- ----- 'fatal Cost of Work Completed $1,250.00 Less %Retained $0.00 Net Earned $1,250.00 Earned This Period $1,250.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days Q $0.00 1 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 $1,250.00 Friday,February 15,2019 Page 4 of 4 £ @ 2 £±K w § n q $ IK £ o o \ \G o o / rn% m \ m f # 2 d 2 m / Q § / m N 2 ) f 0 m G § k m 0 ) m m /4 k \ m E C° ) ° \ / \ # m g Q § § i m # k § / gym - 50 ( § § � 00 ; 2 2 7 p S ° . 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