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Home My WebLink AboutContract 48182-FP2 City Secretary 48182 -FP2 Contract No. A, FORT WORTHCO Date Received Nov 11,2019 RECEivu) NOV 1 1 2019 CITY 0F FORT rH CI7YSECnETARYRETgRY 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: MARKUM BUSINESS PARK PH I City Project No.: 100032 Improvement Type(s): ❑ Paving ® Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $161,796.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $161,796.00 Jeremy Blair ct 30,2019) Oct 30,2019 Contractor Date Vp Title Blair's B&B Backhoe Service Company Name R�uu�N H2Opizw� Randy Horton(Nov 4,2019) Nov 4,2019 Project Inspector Date Kha I jaafari(I 5, 0 l-6g17 Nov 5,2019 Project Manager Date �7a�r2 c�G�G��ti10`aG�t Janie Scartett Morales(Nov 7,2019) Nov 7,2019 CFA Manager Date Dana Burghdoff(f�6v 7,201V Nov 7,2019 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: MARKUM BUSINESS PARK PH I City Project No.: 100032 City's Attachments Final Pay Estimate Fx Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 365 CD Days Charged: 1061 Work Start Date: 11/14/2016 Work Complete Date: 10/8/2019 Page 2 of 2 FLIRT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MARKUM BUSINESS PARK PH I Contract Limits Project Type DRAINAGE City Project Numbers 100032 DOE Number 0032 Estimate Number 1 Payment Number 1 For Period Ending 10/30/2019 CD City Secretary Contract Number Contract Time 366D Contract Date Days Charged to Date 1061 Project Manager NA Contract is 100.00 Complete Contractor BLAIR'S B&B BACKHOE SERVICES,INC. 203 YOUNG BEND RD BROCK, TX 76087 Inspectors LAYER / ROGERS Wednesday,October 30,2019 Page 1 of 4 City Project Numbers 100032 DOE Number 0032 Contract Name MARKUM BUSINESS PARK PH I Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE For Period Ending 10/30/2019 Project Funding DRAINAGE Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------------------------------- I TRENCH SAFETY 237 LF $2.00 $474.00 237 $474.00 2 IMPORTED EMBEDMENT/NACKFILL, 137 CY $15.00 $2,055.00 137 $2,055.00 CRUSHED ROCK 3 36"RCP CLASS 111 236 LF $134.00 $31,624.00 236 $31,624.00 4 42"RCP CLASS 111 80 LF $175.00 $14,000.00 80 $14,000.00 5 8X3 BOX CULVERT 58 LF $536.00 $31,088.00 58 $31,088.00 6 36"SET 2 EA $1,900.00 $3,800.00 2 $3,800.00 7 42"SET 2 EA $6,000.00 $12,000.00 2 $12,000.00 8 HEADWALL,BOX CULVERT 2 EA $12,000.00 $24,000.00 2 $24,000.00 9 CONCRETE RIPRAP 70 SY $76.50 $5,355.00 70 $5,355.00 10 LARGE STONE RIPRAP 320 SY $95.00 $30,400.00 320 $30,400.00 11 TRAFFIC CONTROL 1 MO $3,000.00 $3,000.00 1 $3,000.00 12 UTILITY CONTRACTOR BONDS 1 EA $4,000.00 $4,000.00 1 $4,000.00 -------------------------------------- Sub-Total of Previous Unit $161,796.00 $161,796.00 -------------------------------------- Wednesday,October 30,2019 Page 2 of 4 City Project Numbers 100032 DOE Number 0032 Contract Name MARKUM BUSINESS PARK PH I Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE For Period Ending 10/30/2019 Project Funding Contract Information Summary Original ContractAmount $161,796.00 ChanIze Orders Total Contract Price $161,796.00 Total Cost of Work Completed $161,796.00 Less %Retained $0.00 Net Earned $161,796.00 Earned This Period $161,796.00 Retainage This Period $0.00 Less Liquidated Damages Days @ /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 $161,796.00 Wednesday,October 30,2019 Page 3 of 4 City Project Numbers 100032 DOE Number 0032 Contract Name MARKUM BUSINESS PARK PH I Estimate Number 1 Contract Limits Payment Number I Project Type DRAINAGE For Period Ending 10/30/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors LAYER/ ROGERS Contract Date Contractor BLAIR'S B&B BACKHOE SERVICES,INC. Contract Time 365 CD 203 YOUNG BEND RD Days Charged to Date 1061 CD BROCK, TX 76087 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 $161,796.00 Less %Retained $0.00 Net Earned $161,796.00 Earned This Period $161,796.00 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 $161,796.00 Wednesday,October 30,2019 Page 4 of 4 NOTICE: THIS DOCUMENT WAIVES RIGHTS UNCONDITIONALLY AND STATES THAT YOU HAVE BEEN PAID FOR GIVING UP THOSE RIGHTS. IT IS PROHIBITED FOR A PERSON TO REQUIRE YOU TO SIGN THIS DOCUMENT IF YOU HAVE NOT BEEN PAID THE PAYMENT AMOUNT SET FORTH BELOW_ IF YOU HAVE NOT BEEN PAID,USE A CONDITIONAL RELEASE FORM. Ungonditional Waiv r and Release n Final Pavm t (Pursuant to Texas Property-Code§53.284(e)) Project MARKUM RANCH ROAD Job No. 1610041 The signer of this document has been paid in full for all labor, services, equipment. or materials furnished to the property or to Wilks Construction Company,LLC — on the property of MC ESTATES ( owner) located at PO BOX 1032 CISCO,Tx 76437 (location) to the following extent: MARKUM RANCH ROAD (job description). The signer therefore waives and releases any mechanic's lien right, any right arising from a payment bond that complies with a state or federal statute, any common law payment bond right,any claim for payment. and any rights under any similar ordinance, rule,or statute related to claim or payment rights for persons in the signer's position. The signer warrants that the signer has already paid or will use the funds received from this final payment to promptly pay in full all of the signer's laborers,subcontractors,materialmen,and suppliers for all work, materials, equipment, or services provided for or to the above referenced project up to the date of this waiver and release. Date 4 & 1 7 BLAIR'S B BACKHOE SERVICES (Company Name) By (Signature) (Title) STATE OF TEXAS § COUNTY O7� This instrument wils ACK*NVLEDGED before(signer's name), as (title) of (company) known to me to be the person whose nameis subscribed to the �qb n j en ,w o after b ng duly sworn acknowledged to me that the same was the act of (company) and that he/she executed same as an act of such company the purpo s and consideration stated therein. Given under my hand and seal of office,this the i �day of 20 . NO IC,STATE.OF ,W.. :. MINDY KEYLON Notary PubNc,State of Texas My Commission Expires •E oc r. December 15,2015 0062 19-3 -MANTENANCE BOND Page 3 of 3 1 Lei WITNESS WHEREOF.the Principal and the Surety have each SIGNED and SEALED this instrument b} duly authorized agents and officers on this the 30th day of Se terrtber. 20 16 . 3 4 PRTNsCLPAL: 6 BIair's B&B ackhoe Service 7 8 9 BY: SiQna e 10 ATTEST: 11 13 (Principal)Secretary Name and Title 1-4 1, Address:203 Young Bend Rd 16 Brock TX 76087 i- 1s 19 u-fitness as to Principal 70 SURETY: 21 -- Insurors Indemnity Company 24 BY: CC.C,L�r 25, 2 Signature 27 Rachelle Harris.Attorney-In-Fact 28 ATTEST: Name and Title �9 30 L �, 1 (Surety)Secretary — Address: 225 South Fifth Street 32 PO Box 2683 33 Waco, TX 76702-2683 33 34imess as to Suretti 3� Telephone Number: 800-933-7444 ,6 *Note: If signed by an officer of the Surety Company, there must be on file a certified extract 37 from the by-Iaws showing that this person has authority to sign such obligation. If 38 Surety's phy sieal address is different from its mailing address.both must be provided_ 39 40 The date of the bond shall not be prior to the date the Contract is awarded. 41 CITY OF FORT XOR M Afarkme Business Park-Phase 11 STAN'D,AaD C11-Y"CO%-DITIONS-DEVELOPER AWARDED PROJECTS (Cin Prujec1=10003?1 Re%ised Januan 31.2012