HomeMy WebLinkAboutContract 48603-FP3 City Secretary 48603 -FP3
Contract No.`
FORTWORTH® Cate Received Feb 3,2020
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: PARK VISTA BLVD
City Project No.: 02319
Improvement Types): ® Paving ® Drainage ® Street Lights ❑ Traffic Signals
Original Contract Price: $13,043,704.61
Amount of Approved Change Orders):
Revised Contract Amount:
Total Cost of Work Complete: $13,043,704.61
s2 a�L# ,* Jan 29 2020
Mike Farrington(Jan 29, 20) f
Contractor Date
Division Manager
Title
Crossland Construction Co., Inc.
Company Name
7k0"t41F-M4(Csr Jan 29,2020
Thomas Miller(Jan 29,2020)
Project Inspector Date
Patrick Buckley(Jan 30,2020) Jan 30,2020
Project Manager Date
31*12�G ttA1v1-ali1'
Janie scarlett Morales(Jan 31,2020) Jan 31,2020
CFA Manager Date
0aH'a,8U.-WA&ffFeb 3 2020
Dana Burghdoff( 3,202) f
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT.WORTH, TX
Notice of Project Completion
Project Name: PARK VISTA BLVD
City Project No.: 02319
City's Attachments
Final Pay Estimate X
Change Order(s): ❑ Yes ® NIA
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 358 CD Days Charged: 670
Work Start Date: 1/30/2017 Work Complete Date: 11/30/2018
Page 2of2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name PARK VISTA BOULEVARD
Contract Limits
Project Type PAVING&DRAINAGE
City Project Numbers 02319
DOE Number 2319
Estimate Number I Payment Number I For Period Ending 711f2019
City Secretary Contract Number Contract Time
Contract Date hays Charged to Date 670
Project Manager NA Contract is 100.00 Complete
Contractor CROSSLAND CONSTRUCTION COMPANY,INC.
861 N COLEMAN,STE 100
PROSPER, TX 75078
Inspectors LAYER/ MILLER
Friday,September 20,2019 Page 1 of 9
City Project Numbers 02319 DOE Number 2319
Contract Name PARK VISTA BOULEVARD Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 7/1/2019
Project Funding
REMOVALS PARK VISTA BLVD
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
I REMOVE SIDEWALK 10238 SF $0.85 $8,702,30 10238 $8,702.30
2 REMOVE FENCE 6497 LF SLOO $6,497.00 6497 $6,497.00
3 REMOVE COAL PVMT 8796 SY $8.75 $76,965.00 8796 $76,965,00
4 6"42"TREE REMOVAL 214 EA $125.00 $26,750,00 214 $26,750.00
5 REMOVE 24"STORM LINE 172 LF $22.44 $3,859.68 I72 $3,859,69
6 REMOVE 6'X3'BOX CULVERT 60 LF $56.10 $3,366.00 60 $3,366.00
7 REMOVE 8'X3 BOX CULVERT 139 LF $72.94 $10,138.66 139 $10,138,66
8 REMOVE ASPHALT PVMT 9089 SY $6.50 $59,078.50 9089 $59,078.50
9 REMOVE 10'CURS INLET 6 EA $1,066.00 $6,396.00 6 $6,396.00
10 REMOVE I0'RECESSED INLET 6 EA $1,066,00 $6,396.00 6 $6,396,00
11 REMOVE HEADWALLISET 3 EA $3,366.00 $10,098,00 3 $10,098.00
12 REMOVE WALL<4' 7 LF $236,00 $1,652.00 7 $I,652.00
13 SALVAGE FIRE HYDRANT 1 EA $1,646.00 $1,646.00 1 $I,646.00
14 REMOVE SIGN 13 EA $51.00 $663.00 13 $663.00
15 REMOVE ENTRY MONUMENT SIGN AND 1 LS $10,911.I 5 $10,911.15 I $10,911.15
REBUILD
16 REMOVE HANDRAIL I95 LF $5A9 $1,109.55 195 $1,109.55
17 REMOVE GRAVEL DRIVEWAY 9660 SF $0.30 $2,998.00 9660 $2,898.00
18 REMOVE METAL BUILDING&FOUNDATION 4332 SF $5.75 $24,909.00 4332 $24,909.00
19 REMOVE BRICK BUILDING&FOUNDATION 6609 SF $5.75 $38,001.75 6609 $38,001.75
Sub-Total of Previous Unit $300,037.59 $300,037.59
PAVING PARK VISTA BLVD
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 HYDRATED LIME 1003 TN $171.85 $172,365.55 1003 $172,365.55
2 8"LIME TREATMENT 47782 SY $2.27 $108,465.14 47782 $108,465,14
3 4"CONC SIDEWALK 67170 SF $5.88 $394,959.60 67170 $394,959.60
4 6"CONCRETE DRIVEWAY 2081 SF $7.15 $14,879.15 2081 $14,879.15
5 7"CONC CURB&GUTTER 2378 LF $34.09 $8I,066,02 2378 $81,066.02
6 BARRIER FREE RAMP 25 EA $770.00 $19,250.00 25 $19,250.00
Friday,September 20,2019 Page 2 of 9
City Project Numbers 02319 DOE Number 2319
Contract Name PARK VISTA BOULEVARD Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 7/1/2019
Project Funding
7 BARRIER FREE RAMP 13 EA $1,085.00 $14,105.00 13 $14,105.00
8 BARRIER FREE RAMP 5 EA $916.00 $4,580,00 5 $4,580.00
9 UNCLASSIFIED EXCAVATION BY PLAN 28283 CY $6.55 $185,253.65 28283 $185,253.65
10 EMBANKMENT BY PLAN 40053 CY $L98 $79,304.94 40053 $79,304.94
11 BORROW BY PLAN 20425 CY $26.29 $536,973.25 20425 $536,973.25
12 CONC RET WALL WITH SIDEWALK,FACE 2163 SF $34.65 $74,947.95 2163 $74,947.95
13 10.5"CONC PVM'r 39513 SY $57.68 t,279,109.84 39513 -2,279,109.84
14 12"ASPHALT PAV 6932 SY $64.87 $449,678.84 6932 $449,678.94
15 CONCRETE FLUME 1632 SF $12.47 $20,351.04 I632 $20,351.04
16 BIKE RAMP I5 EA $825.00 $12,375.00 15 $12,375.00
17 10.5"BROOM INTEGRAL COLOR CONCRETE 2641 SY $144,13 $380,641,33 264I $380,647.33
ISLAND
18 4"STAMPED INTEGRAL COLOR CONCRETE 2463 SY $83.71 $206,177.73 2463 $206,177.73
ISLAND
19 MONOLITHIC MEDIAN NOSE 75 LF $341.48 $25,611.00 75 $25,611.00
20 ASPHALT DRIVEWAY 1909 SF $4.77 $9,105.93 1909 $9,105.93
21 GRAVEL DRIVEWAY 927 SF $1.44 $1,334.88 927 $1,334.88
22 PEDESTRAIN RAIL 699 LF $125.13 $87,465.87 699 $87,465.87
23 MSE WALL RW 5404 SF $100.86 $545,047A4 5404 $545,0447,44
24 MSE WALL MOW STRIP 12 CY $665.13 $7,981.56 12 $7,98I.56
Sub-Total of Previous Unit $5,7I 1,036.71 $5,711,036.71
DRAINAGE PARK VISTA BLVD
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
I TRENCH SAFETY 7064 LF $1.12 $7,911.68 7064 $7,91 I.68
2 21"RCP 1838 LF $84.16 $154,686.08 1838 $154,696.08
3 24"RCP 1175 LF $95.38 $112,071.50 1175 $112,071.50
4 30"RCP 185 LF $112,21 $20,758.85 I85 $20,758.85
5 36"RCP 799 LF $134.65 $107,595.35 799 $107,585.35
6 42"RCP 954 LF $162,71 $155,225.34 954 $155,225.34
7 4X3 BOX CULVERT 84 LF $274,92 $23,093.28 84 $23,093.28
8 6X4 BOX CULVERT 133 LF $392.74 $52,234,42 133 $52,234,42
9 7X3 BOX CUVVERT 77 LF $420.79 $32,400.83 77 $32,400A3
10 8X4 BOX CULVERT 64 LF $482,51 $30,880.64 64 $30,880.64
Friday,September 20,2019 Page 3 of 9
City Project Numbers 02319 DOE Number 2319
Contract Name PARK VISTA BOULEVARD Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 7/1/2019
Project Funding
I [OX4 BOX CULVERT 193 LF $617.17 $119,113.81 193 $119,113.81
12 1 OX5 BOX CULVERT 444 LF $673.27 $298,931.89 444 $298,931.88
13 12X4 BOX CULVERT 2216 LF $815,37 .,806,a59.92 2216 .1,806,959,92
14 12X5 BOX CULVERT 468 LF $875,26 $409,621.69 468 $409,62L68
15 10'RECESSED INLET 35 EA $4,488.00 $I 57,080.00 35 $157,080.00
16 15'RECESSED INLET 8 FA $6,172,00 $49,376.00 8 $4%376.00
17 4'DROP INLET 2 EA $5,61 i.00 $11,222.00 2 $11,222.00
18 6'DROP INLET 2 EA $3,928.00 $7,856.00 2 $7,856.00
19 UNCLASSIFIED EXCAVATION BY PLAN 11770 CY $1.26 $14,830.20 11770 $I4,830.20
20 4'STORM JUNCTION BOX 3 EA $5,049.00 $15,14TOO 3 $I5,147.00
21 S STORM JUNCTION BOX 4 EA $7,955,00 $31,420.00 4 $31,420.00
22 STORM JUNCTION STRUCTURE 1 LS $11,22LOO $11,221.00 1 $11,221.00
23 STORM JUNCTION STRUCTURE I LS $16,832.00 $16,832.00 1 $16,832.00
24 STORM JUNCTION STRUCTURE I LS $84,178.00 $84,178.00 1 $84,178.00
25 MEDIUM STONE RIPRAP 4875 SY $44.75 $218,156.25 4875 $218,156.25
26 HEADWALL BOX CULVERT 1 EA $40,4I 8.00 $40,418,00 1 $40,418.00
27 HEADWALL BOX CULVERT 1 EA $122763.00 $12,763.00 1 $12,763.00
28 HEADWALL BOX CULVERT 2 EA $46,569.00 $93,136.00 2 $93,136.00
29 24"FLARED HEADWALL i EA $3,927.00 $3,927.00 I $3,927.00
30 42"FLARED HEADWALL i EA $7,952.00 $7,85100 I $7,852.00
31 4'MANHOLE RISER 2 EA $3,92&00 $7,856.00 2 $7,856.00
32 2 1"RCP PLUG 2 EA $732,00 $1,464.00 2 $1,464,00
Suit-Total of Previous Unit $4,116,109.71 $42116,109,71
SIGNING&PAVING PARK VISTA BLVD
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
I0. Quanity Total Quanity Total
[ 4"SLD PVMT MARKING HAS 10443 LF $1.22 $12,740.46 10443 $[2,740.46
2 4"SLD PVMT MARKING HAS 12586 LF $1.22 $15,354.92 12586 $15,354.92
3 4"BRK PVMT MARKING HAS 880 LF $1.66 $1,460.80 880 $1,460.80
4 4"DOT PVMT MARKING HAS 1155 LF $2.72 $2,564.10 1155 $2,564.10
5 8"SLD PVMT MARKING HAS 3164 LF $1.94 $6,138.[6 3164 $6,138.16
6 8"SLD PVMT MARKING HAS 952 LF $1.94 $1,846.88 952 $1,846.88
7 24"SLD PVMT MARKING HAE 1703 LF $8.59 $142628.77 1703 $14,628.77
Friday,September 20,2019 Page 4 of 9
City Project Numbers 02319 DOE Number 2319
Contract Name PARK VISTA BOULEVARD Estimate number I
Contract Limits Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 7/1/2019
Project Funding
8 LANE LEGEND ARROW 41 EA $205.00 $8,405.00 41 $8,405.00
9 LANE LEGEND ONLY 2 EA $277,00 $554.00 2 $554.00
10 LANE LEGEND BIKE 23 EA $249.00 $5,727.00 23 $5,727.00
I I REFL RAISED MARKER 16 EA $&00 $96.00 16 $96.00
12 REFL RAISED MARKER 18 EA $6.33 $113.94 18 $113.94
13 REFL RAISED MARKER 12I EA $6.00 $726,00 I21 $726.00
14 FURN€SWINSTALL ALUM SIGN GROUND III EA $722.00 $80,142.00 111 $80,142.00
MOUNT
15 4"BIKE PVMT MARKINGS HAS 1198 LF $2.22 $2,659,56 1198 $2,659.56
16 12"DOT PVMT MARKING HAE 410 LF $4.43 $1,916.30 4I0 $1,816.30
17 LANE LEGEND YIELD 22 EA $261.00 $5,742.00 22 $5,742,00
18 LANE LEGEND TRIANGLE(18") 195 EA $47.00 $9,165.00 195 $9,165.00
Sub-Total of Previous Unit $169,880.89 $169,880.89
ST LIGHT PARK VISTA BLVD
Item Description of Items Estimated Unit Ilnit Cvst Estimated Completed Compieted
No. Qnanity Total Quanity Total
--- -------------- --------- - - ------------
1 INSTALL ELEC SERV PEDESTAL I EA $10,799.92 $10,799.92 1 $10,799.92
2 2"CONDT PVC SCH 80 7470 LF $6.65 $49,675.50 7470 $49,675.50
3 2"CONDT RM 40 LF $19.13 $765.20 40 $765.20
4 3"CONDT PVC SCH 80 1000 LF $8.87 $8,870.00 1000 $8,870.00
5 NO 4 INSULATED ELEC CONDR. 120 LF $2.1 1 $253,20 120 $253.20
6 GROUND BOX TYPE B,WIAPRON 35 EA $72 L00 $25,235.00 35 $25,235.00
7 RDWY ILLUM ASSEMBLY 16 EA $2,716.00 $43,456,00 16 $43,456.00
8 RDWY ILLUM ASSEMBLY 5 EA $3,287.00 $16,435.00 5 $I6,435.00
9 RDWY ILLUM ASSEMBLY 27 EA $3,797.00 $102,519.00 27 $102,519.00
10 RDWY ILLUM FOUNDATION 48 EA $1,164,00 $55,872,00 48 $55,872.00
11 LED LIGHTING FIXTURE 9 EA $771.00 $6,939.00 9 $6,939.00
12 FURNISHIINSTALL 8'WOOD LIGHT POLE ARM 2 EA $820,00 $1,640,00 2 $1,640.00
13 2-2-24 QUADPLEX ALUM ELEC CONDUCTOR 7890 LF $3.27 $25,800,30 7890 $25,800.30
14 RECONNECT CONDUCTOR 4 EA $166.00 $664.00 4 $664.00
Sub-Total of Previous Unit $348,924.12 $348,924.12
Friday,September 20,2019 Page 5 of 9
City Project Numbers 02319 DOF Number 2319
Contract Name PARK VISTA BOULEVARD Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 7/l/2019
Project Funding
TRAFFIC CONTROL PARK VISTA BLVD
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
T^1 TRAFFIC CONTROL 12 MO $15,255.26 $183,063,12 12 $183,063.12
Sub-Total of Previous Unit $183,063.12 $183,063.12
EROSION CONTROL PARK VISTA BLVD
Item Description of Items Estimated Unit Unit Cast Estimated Completed Completed
No. Quanity Total Quanity Total
I —SW3P�I ACRE — ————————`f f 1 LS $207,864.96 $207,864.96 1 $207,864.96
------------ - - - ------------ -------- -
Sub-Total of Previous Unit $207,864.96 $207,864.96
LANDSCAPE&]IRRIGATION PARK VISTA 13LVD
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
I TOPSOIL 8806 CY $16.39 $€44,330.34 8806 $144,330.34
2 SEEDING 54313 SY $0.90 $48,981.70 54313 $48,881.70
3 STEEL EDGE 273 LF $4.09 $1,116.57 273 $1,116.57
4 8"MOW STRIP 978 LF $20.37 $19,921.86 978 $19,92L86
5 PLANT 5 GALLON SHRUB 78 EA $30.00 $2,340,00 78 $2,340.00
6 PLANT I GALLON SHRUB 1345 EA $25.00 $33,625.00 I345 $33,625.00
7 AGGREGATE/NATURAL STONE 50 CY $1,318.95 $65,947.50 50 $65,947.50
8 AGGREGATE/DECOMPOSEDGRANITE 9.2 CY $1,203.62 $11,073.30 9.2 $11,073.30
9 IRRIGATION SYSTEM AT KELLER HICKS 1 LS $21,366.00 $21,366.00 I $21,366.00
10 IRRIGATION SYSTEM AT PARK VISTA& 1 LS $I5,087.05 $15,087.05 I $15,087.05
GOLDEN TRIANGLE
I HARDWOOD MULCH 69 CY $437.28 $30,172.32 69 $30,172.32
- --------------
Sub-Total of Previous Unit $393,961.64 $393,861.64
BRIDGE PARK VISTA BLVD
Item Description of Items Estimated unit Unit Cost Estimated Completed Completed
No. Quallity Total Quanity Total
——— —1 CEM STABIL BKFL 266 CY $139,03 $36,981.98 266 $36,981.98
2 DRILL SHAFT(18 IN) 90 LF $123.47 $11,112.30 90 $11,112.30
3 DRILL SHAFT(36 IN) 742 LF $31€,63 $231,229.46 742 $231,229.46
Friday,September 20,2019 Page 6 of 9
City Project Numbers 02319 DOE Number 2319
Contract Name PARK VISTA BOULEVARD Estimate Plumber I
Contract Limits Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 7/1/2019
Project Funding
4 CL C CONC(ABUT)(HPC) 83 CY $944,04 $78,355,32 83 $78,355,32
5 CLC CONC(BENT)(HPC) 87 CY $1,161.89 $101,084,43 87 $101,084.43
6 REINF CONC SLAB(HPC) 14800 SF $20.42 $302,216,00 14800 $302,216.00
7 BRIDGE SIDEWALK(HPC) 4320 SF $8.85 $38,232.00 4320 $38,232.00
8 APPROACH SLAB(HPC) 142 CY $427.81 $60,749.02 142 $60,749.02
9 PRESTR CONC GIRDER(TX28) 356 LF $222.69 $79,277.64 356 $79,277.64
10 PRESTR CONC GIRDER(TX40) I590 LF $256,50 $407,835.00 1590 $407,835.00
I1 STR STEEL(MISC NON-BRIDGE) 630 LB $18.66 $11,755.80 630 $1I,755.80
12 RAIL(TY C233) 460 LF $165.53 $76,143.80 460 $76,143.80
13 SEALED EXP JOINT 174 LF $132,75 $23,098.50 174 $23,098,50
14 PORT CTB 330 LF $95.04 $31,363.20 330 $31,363.20
--------------
Sub-Total of Previous Unit $1,489,434.45 $1,489,434.45
PAVING PARK VISTA BLVD
Item Description of items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
- --------------- --
1 BORROW BY PLAN 3000 CY $26.49 $79,470.00 3000 $79,470.00
2 MSE WALLRW(MSE) 237 SF $108.64 $25,747.68 237 $25,747.69
Sub-Total of Previous Unit $105,217.68 $105,217.68
BRIDGE PARK VISTA BLVD
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 DRILL SHAFT(IS IN) f u.._ 7 LF $123.38 $863.66 ——— 7 — $863.66
2 DRILL SHAFT(36 IN) 26 LF $307.88 $8,004A8 26 $8,004.88
3 CL C CONC(BENT)(HPC} 8 CY $1,175.65 $9,405.20 8 $9,405.20
Sub-Total of Previous Unit $18,273.74 $18,273.74
Friday,September 20,2019 Page 7 of 9
City Project Numbers 02319 DOE Number 2319
Contract Name PARK VISTA BOULEVARD Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 7/1/2019
Project Funding
Contract Information Summary
Original Contract Amount $13,043,704.61
Change Orders
1
Total Contract Price $13,043,704.61
Total Cast of Work Completed $13,043,70061
Less %Retained $0.00
Net Earned $13,043,704,61
Earned This Period $13,043,704.61
Retainage This Period $0.00
Less Liquidated Damages
Days @ 1 Day $0.00
LessPRVement Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $0.00
Pius Material on Hand Less 15% $0.00
Balance Due This Payment $13,043,704.61
Friday,September 20,2019 Page 8 of 9