HomeMy WebLinkAboutContract 45799-FP2 City Secretary
Contract No.
45799 -FP2
JUG 2
2019 FORTWORTH., Date Received Jul 23,2019
C1 cr{S�CB�CP�t`iF1
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): ® Paving ® Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price: $647,614.70
Amount of Approved Change Order(s):
Revised Contract Amount: $647,614.70
Total Cost of Work Complete: $137,147.00
Carmen Estep(Jul 9,2019f Jul 9,2019
Contractor Date
Office Manager
Title
Jackson Construction,Ltd
Company Name
Rm4a O° Jul 9 2019
Ronald Cordova(Jul 9,20M f
Project Inspector Date
Fred Ehia(Jul 10, Jul 10,f 2019
Project Manager Date
I-nof-F„�;,,A,n,g Jul 16,2019
CFA Manager Date
ilm YuiR,,/
Dana Burghdoff(A1123,2019 Jul 23,2019
Asst. City Manager Date
OFFICIAL RECORD
CITYPaEeq%RY
FT. WORTH,TX
Notice of Project Completion
Project Name: Paving and Drainage Improvements for Harmon
City Project No.: 02211
City's Attachments
Final Pay Estimate
Change Orders): ❑ Yes M 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: 8/15/2014 Work Complete Date: 4/15/2016
Page 2of2
FORTWORTH®
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
(Developer Projects)
City Project Ns: 2211
Regarding contract for PAVING&DRAINAGE IMPROVEMENT FOR IIARMON ROAD-P&SD as required
by the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on N/A
through M&C N/A the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon the
recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project
as complete.
Original Contract Price: $647,614.70
Amount of Approved Change Orders: Ns 1
Revised Contract Amount: $647,614.70
Total Cost Work Completed: $137,147.00*
* 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,
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT
Asst. City Manager Date
Comments-
Rev.9/22/16
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name PAVING AND DRAINAGE IMPROVEMENTS FOR HARMON ROAD
Contract Limits
Project Type PAVING&STORM DRAIN
City Project Numbers 02211
DOE Number 7168
Estimate Number 1 Payment Number 1 For Period Ending 2128/2019
CD
City Secretary Contract Number 117168 Contract Time 12(ED
Contract Date 8/15/2014 Days Charged to Date
Project Manager Ehia
Contract is 21.000 Complete
Contractor JACKSON CONSTRUCTION LTD
5112 SUN VALLEY DRIVE
FORT WORTH, TX 76119
Inspecturs GREGORY / SOWERS,J
Friday,February 15,2019 Page 1 of 5
City Project Numbers 02211 DOE Namber 7168
Contract Name PAVING AND DRAINAGE IMPROVEMENTS FOR HARMON ROAD Estimate Number 1
Contract Limits Payment Number I
Project Type PAVING&STORM DRAIN For Period Ending 212812019
Project Funding
PAVING lmPROVEMENPS
Item Description of Items Isstirnated Unit Unit Cost Estimated Completed Completed
Na Qu8nity Tota] Quanity TotRi_
1 WORK ORDER MOBILIZATION(MISC ONLY} 1 EA $25,000A0 $25,D0(}.DO 0.5 $12,500.00
2 REMOVE ASPHALT PVMT 40 SY $10.00 $400.00 40 $400.00
3 REMOVE FENCE 1900 LF $1.00 $1,900.00 1900 $1,900.00
4 REMOVE GUARDRAIL 150 LF $5.00 $750.00 75 $375.00
5 6"-12"TREE REMOVAL 13 EA $750.00 $3,250.00 13 $3,250.00
6 l2"-18"TREE REMOVAL 2 EA $550.00 $1,10D.00 2 $1,100.00
7 UNCLASSIFIED EXCAVATION BY PLAN 7675 CY $20.00 S153,500.00 3838 $762760.00
8 SWPPP I ACRE l LS $5,800.00 $52800,00 1 $5,800.00
9 LARGE STONE RIPRAP DRY 257 SY $60.00 $15A20.00
10 COMMERCIAL LIME SLURRY 120 TN $171.00 $20,520.00
11 6"LI ETREATMENT 6790 SY $3.25 $22,067.50
12 2"ASPHALT PVMT TYPE D 1300 SY $13.00 $16,900.00
13 4"ASPHALT BASE TYPE B 1300 SY $23.00 $29,900.00
14 7"CONC PVMT 4730 SY $41.20 $194,876.00
15 4"CONC SIDEWALK 6863 SF $3,90 $265765.70
16 BARRIER FREE RAMP TYPE P-1 4 EA $1,200.00 $4,900.00
17 7"CONC CURB AND GUTTER 2750 LF $i.50 $4,125.00
I8 4"SLD PVMT MARKING PAINT(Y) 3800 LF $1.00 $3,900.00
19 8"SLD PVMT MARKING PAINT(W) 350 LF $2.00 $700.00
20 LANE LEGEND ARROW 4 EA $200.00 $800.00
21 LANE LEGEND ONLY 4 EA $200.00 $800.00
22 TOPSOIL 1390 CY $2.5.00 $342750,00
23 SEEDING,BROADCAST 4175 SY $0.50 $2,087.50
24 FURNISH/INSTALL ALUM SIGN GROUND 5 EA $450.00 $2,250.00
MOUNT CITY STD,
25 TRAFFIC CONTROL 5 M0 $1,600.00 $8,000,00 2 $3,200.00
26 INSTALL GUARDRAIL 640 LF $37.00 $232680.00
27 REMOVAL OF GRAVEL DRIVEWAY 745 SY $3.00 $735.00
28 MISC.SIGN REMOVAL(T-POST) 5 FA $50.00 $250.00 5 $250.00
29 SAWCUT 536 LF $3,50 $12876.00
30 SIGN PROJECT DESIGNATION INSTALL I EA $400.00 $400.00
Friday,Fcbroary 15,2019 Page 2 of 5
City Project Numbers 02211 DOE Number 7168
Contract Name PAVING AND DRAINAGE IMPROVEMENTS FOR HARMON ROAD Estimate Number 1
Contract Limits Payment Number I
Project Type PAVING&STORM DRAIt~! For Period Ending 212 812 0 1 9
Project Funding
W Sub-Total of Previous Unit $607,202,70 $105,535.00
STORM DRAINAGE u&ROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
----^f J^ ^
1 REMOVE 30"STORM LINE 24 LF $21.00 $504.00 24 $504.00
2 PY WIDE ASPHALT PVMT REPAIR ARTERIAL 28 LF $120.00 $3,360.00 28 $3.360.00
3 21"RCP CLASS 111 66 LF $84.00 $5,544.00 66 $5,544.00
4 36"RCP CLASS III 76 LF $229.00 $17,404.00 76 $172404.00
5 36"SET,I.PIPE 2 CY $4,800.o0 $9,600.00 1 $4,800.00
6 10'CURB INLET I EA $42000.00 $4,000.00
T Sub-Total of Previous Unit $40,412.00 $31,612.00
Friday,February 15,2019 Page 3 of 5
City Project Numbers 02211 DOE Number 7168
Contract Name PAVING AND DRAINAGE IMPROVEMENTS FOR HAI2MON ROAD Estimate Dumber i
Contract Limits Payment Number 1
Project Type PAVING&STORM DRAIN For Period Ending 2/29/2019
Project Funding
Contract Information Sum ma
Original Con lraetAmount $647,614.70
Change Orders
Total Contract Price $647,614.70
Total Cast of Work Completed $137,147.00
Less %Retained $0.00
Net Earned $137,147.00
Earned This Period $137,147.00
Retainage This Period $0.00
Less Liquidated Damages
Days® 1 Day $0.00
LessPavement Deficiency $0.00
Less Penalty 30.00
Less Previous Payment $0.00
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $137,147.00
Friday,February 15,2019 Page 4 of 5
City Project Numbers 02211 DOE Number 7168
Contract Name PAVING AND DRAINAGE IMPROVEMENTS FOR HARMON ROAD Estimate Number 1
Contract Limits Payment Number I
Project Type PAVING&STORM DRAIN For Period Ending 2/28/2019
Proj Pet Funding
Project Manager Ehia City Secretary Contract Number 117168
Inspectors GREGORY 1 BOWERS,I 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
Line Fund Account Center Amount Grass Retainage Net
----- Funded------------_
Total Cost of Work Completed $137,147.00
Less %Retained $0.00
Net Earned $137,147.00
Earned This Period $137,147.00
Retainage This Period $0.00
Less Liquidated Damages
0 Days Q $0.00 I Day $0.00
LessPavement Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $0.00
Pius Material on Hand Less 15% $0.00
Balance Due This Payment $137,147.00
Friday,February 15,2019 Page 5 of 5
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