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Home My WebLink AboutContract 52097-FP4 City Secretary 52097 -FP4 Contract No. FORTWORTH, Date Received Dec 10,2019 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: TAVOLO PARK PHASE III City Project No.: 101803 Improvement Types). ❑ Paving ❑ Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $172,699.06 Amount of Approved Change Orders): $11,917.00 Revised Contract Amount: $184,616.06 Total Cost of Work Complete: $184,616.06 �lal�e tile�radare Nov 26, 2019 Contractor Date Operations Manager Title US Utility Contractors, Inc. Company Name uMG/U�pw Nov 27 2019 Neal Kime(Nov 27,2019) Project Inspector Gate , Fred Ehia(Dec 9,2D19) Dec 9, 2019 Project Manager Date � 6 or tt/L10�a�I Janie scarlett Morales(Dec. Dec 9,2019 CFA Manager Date Dana Burghdoff(U c10,20 Dec 10, 2019 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH, TX Notice of Project Completion Project Name:TAVOLO PARK PHASE IIJ City Project No.: 101803 City's Attachments Final Pay Estimate CE Change Order(s): ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 135 CD Days Charged: 135 Work Start Date: 4/22/2019 Work Complete Date: 10/5/2019 Page 2 of 2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TAVOLO PARK PHASE III Contract Limits Proj ect Type ST LIGHT City Project Numbers 101803 DOE Number 1803 Estimate Number 1 Payment Number 1 For Period Ending 11/21/2019 CD City Secretary Contract Number Contract Time 134ED Contract Date Days Charged to Date 135 Project Manager NA Contract is 100.00 Complete Contractor C&S UTILITY CONTRACTORS,INC. 6705 HIGHWAY 287 ARLINGTON, TX 76001 Inspectors OWEN I KNE Thursday,November 21,2019 Page 1 of 4 City Project Numbers 101803 DOE Number 1803 Contract Name TAVOLO PARK PHASE I€I Estimate Number I Contract Limits Payment Number I I Project Type ST LIGHT For Period Ending 11/21/2019 Project Funding ST LIGHT Item Description of Items Estimated Unit Vnit Cost Estimated Completed Completed No. Quanity Total Quanity Total `f I RDWY ILLLIM FOUNDATION 10 EA $1,250,00 $12,500.00 10 $12,500.00 2 FURN€SHANSTALL RDWY ILLUM TY 18 POLE 10 EA $3,362,06 $33,620,60 10 $33,620.60 3 RDWY ILLUM FOUNDATION 9 EA $1,050,00 $9,450,00 9 $9,450.00 4 FURNISHANSTALL RDWY ILLUM TY i 1 POLE 9 EA $2,352,94 $21,176A6 9 $21,I76A6 S FURNISIVINSTALL LED LIGHTING FIXTURE 9 EA $500.00 $4,500.00 9 $4,500,00 6 FURNISHIINSTALL LED LIGHTING FIXTURE 20 EA $575.00 $11,500.00 20 $11,500,00 7 GROUND SOX TYPE S WIAPRON CON 10 EA $550.00 $5,500.00 10 $5,500,00 8 2"CONDT PVC SCH 80 CON 1 4390 LF $12.00 $52,680.00 4390 $52,680.00 10 FURNISHIINSTALL240-480 VOLT SINGLE 2 EA $5,500.00 $11,000.00 2 $11,000.00 PHASE TRANSOCKET METERED PEDESTAL I S.L.IMPROVEMENTS 2-2-2-4 QUADPLEX 4773 LF $3.00 $14,319.00 4773 $14,319.00 ALUM ELEC CONDUCTOR CON 1 12 S.L.IMPROVEMENTS 2"CONDT PVC CON 1 465 LF $18.00 $8,370.00 465 $8,370.00 ----------- -- ------- -------------------- Sub-Total of Previous Unit $184,616.06 $184,616,06 Thursday,November 21,2019 Page 2 of 4 City Project[Numbers 101803 DOE Number 1803 Contract Name TAVOLO PARK PHASE III Estimate]Number I Contract Limits Payment Number I Project'Type ST LIGHT For Period Ending 1 1/21/2019 Project Funding Contract Infortn.tfittn Summary Original Contract Amount $172,699.06 Chanize Orders Change Order Number 1 $11,917.00 Total Contract Price $184,616.06 Total Cost of Work Completed $184,616,06 Less %Retained $0.00 Net Earned $184,616,06 Earned This Period $184,616.06 Retainage This Period $0,00 Less Liquidated Damages Days @ 1 Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Band Less 15% $0.00 Balance Due This Payment $184,616.06 Thursday,November 21,2019 Page 3 of 4 City Project Numbers 101803 DOE Number 1803 Contract Name TAVOLO PARK PHASE III Estimate Number 1 Contract Limits Payment Number 1 1 Project Type 5T LIGHT For Period Ending 11/21/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / KIIviE Contract Date Contractor C&S UTILITY CONTRACTORS,INC. Contract Time 135 CD 6705 HIGHWAY 287 Days Charged to Date 135 CD ARLINGTON, TX 76001 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 $184,616.06 Less % Retained $0.00 Net Earned $184,616.06 Earned This Period $184,616.06 Retainage This Period $0.00 Less Liquidated Damages 0 nays @ $0.00 /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 $184,616.06 Thursday,November 21,2019 Page 4 of 4 r r dV AFFIDAVIT STATE OF Texas COUNTY OF Tarrant Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Charles W Saylors, President Of C&S Utility Contractors, Inc, 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; Tavolo Park Phase 3 - CPN 101803 BY Charles W Saylors, President Subscribed and sworn before me on this date 26 of November, 2019. $LAKE MENAPACE _ Notary ID#130991676 4tary Public My COMP Mi%ion Expires 5 Feb 2,2021 T ant County, Texas 6705 Highway 287 • Arlington, Texas 76001 • csutility.com SURETEC INSURANCE COMPANY 9737 Great Hills Trail, Suite 320, Austin, Tx 78759 OWNER ❑ CONSENT OF SURETY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ OTHER ❑ BOND NO.: 4421952 TO OBLIGEE: (Name and Address) CONTRACT FOR: City of Ft Worth Installation of Street Lighting-Tavolo Park 1000 Throckmorton Ph 3 Ft Worth,TX 76102 PROJECT: CONTRACT DATED: (Name and Address) 02/28/2019 CPN#101803 Harris Pkwy&Dirks Rd, Fort Worth,Texas PRINCIPAL: C&S utility Contractors,Inc. At the request of the Obligee and the Principal indicated above,(Inseri name and address ofsurety) SureTec Insurance Company,9737 Great Hills Trail, Suite 320,Austin, Tx 78759 , an bond of SURETY, (Insert name and address of Contractor) C&S utility Contractors, I nc. 6705 Hwy 287,Arlington,TX 76001 ,CONTRACTOR, and conditioned on the representation by Obligee that all Contract provisions relating to the payment of final payment under the Contract have been satisfied by Principal as of the date of final payment,and that no claims by Obligee or any third party are known or believed by Obligee or its representatives to exist as of the date of final payment,representations as to the truth and accuracy of the foregoing conditions being deemed to have been made by Obligee in connection with this request for Consent of Surety,hereby approves of the final payment to the Principal,and agrees that final payment in accordance with the terms hereof shall not relieve the Surety of its obligations to (Insert name and address of Obligee) City of Ft Worth, 1000 Throekmorton, Ft Worth,TX 76102 , as set forth in said Surety's bond. OBLIGEE, IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: 111712oi9 (Insert in writing the month followed by the numeric date and year.) 4ure c Insurance Com an ( 1 (Si rr ure afautharize represen ti Rebe ea D. Rockett Attest: ,Attorney-in-Fact (Seal): (Printed name and title) SURETEC CONSENT TO FrNAL PAYMENT REV 1 1 2004