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Home My WebLink AboutContract 48970-FP2 City Secretary 48970 -FP2 Contract No. FORTWORTH., Date Received May 26,2020 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: W&S, D&P, Improvements to Serve HCA Medical Center City Project No.: 100790 Improvement Type(s): Water ® Sewer Original Contract Price: $88,606.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $88,606.00 C�Vdo# May 26,2020 Carson Collier(May 26,2020 07:42 CDT) Contractor Date Project Manager Title North Texas Contracting, Inc. Company Name 4)Lk;m;i: May 26,2020 Mark cRa in(May 26,202007:46 CDT) Project Inspector Date Aaron Lang Ma 26 2020 Aaron Long(May 2,202008:10 CDT) Y f Project Manager Date Zaz� Zx"Ae-�' May 26,2020 Laurie Lewis(May 26,2020 09:48 CDT) CFA Manager Date Zing X9yi dW-1 Dana Burghdoff(M y26,202 0:08 CDT) May26,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name:W&S, D&P, Improvements to Serve HCA Medical Center City Project No.: 100790 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes ® N/A Pipe Report: ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 CD Days Charged: 732 Work Start Date: 5/8/2017 Work Complete Date: 1/4/2019 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATER,SS,DRAINAGE&PAVING IMPROV TO SERVE HCA PLAZA M Contract Limits Project Type WATER&SEWER City Project Numbers 100790 DOE Number 1007 Estimate Number 1 Payment Number 1 For Period Ending 1/23/2019 CD City Secretary Contract Number 110790 Contract Time 12(ED Contract Date 3/16/2017 Days Charged to Date 732 Project Manager NA Contract is 100.00 Complete Contractor NORTH TEXAS CONTRACTING,INC. P.O.BOX 468 KELLER, TX 76244 Inspectors RODGERS / MCFADIN Thursday,May 7,2020 Page 1 of 5 City Project Numbers 100790 DOE Number 1007 Contract Name WATER,SS,DRAINAGE&PAVING IMPROV TO SERVE HCA PLAZA Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 1/23/2019 Project Funding UNIT L•WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 FIRE HYDRANT 1 EA $2,200.00 $2,200.00 1 $2,200.00 2 16"X 6"TAPPING SLEEVE&VALVE 3 EA $2,350.00 $7,050.00 3 $7,050.00 3 16"X 8"TAPPING SLEEVE&VALVE 2 EA $2,850.00 $5,700.00 2 $5,700.00 4 DUCTILE IRON WATER FITTINGS 1 TN $2,000.00 $2,000.00 1 $2,000.00 W/RESTRAINT 5 6"PVC WATER PIPE 80 LF $30.00 $2,400.00 80 $2,400.00 6 8"PVC WATER PIPE 57 LF $35.00 $1,995.00 57 $1,995.00 7 6"WATER METER AND VAULT 2 EA $12,000.00 $24,000.00 2 $24,000.00 8 TRENCH SAFETY 137 LF $1.00 $137.00 137 $137.00 9 TRAFFIC CONTROL 1 MO $1,500.00 $1,500.00 1 $1,500.00 10 ASPHALT PVMT REPAIR BEYOND DEFINED 114 SY $55.00 $6,270.00 114 $6,270.00 WIDTH ARTERIAL 11 6"CONC CURB AND GUTTER 70 LF $20.00 $1,400.00 70 $1,400.00 12 REMOVE CONC CURB&GUTTER 70 LF $12.00 $840.00 70 $840.00 Sub-Total of Previous Unit $55,492.00 $55,492.00 UNIT II:SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 12"SEWER 69 LF $98.00 $6,762.00 69 $6,762.00 2 20"CASING BY OPEN CUT 69 LF $101.00 $6,969.00 69 $6,969.00 3 6"SDR 26(150 PSI PRESSURE CLASS) 58 LF $37.00 $2,146.00 58 $2,146.00 4 POST-CCTV INSPECTION 127 LF $5.00 $635.00 127 $635.00 5 4'MANHOLE 1 EA $2,000.00 $2,000.00 1 $2,000.00 6 4'EXTRA DEPTH MANHOLE 3.9 VF $250.00 $975.00 3.9 $975.00 7 MANHOLE VACUUM TESTING 1 EA $200.00 $200.00 1 $200.00 8 EPDXY MANHOLE LINER 6 VF $165.00 $990.00 6 $990.00 9 HYDRALIC SLIDE IN EX.MANHOLE 1 EA $750.00 $750.00 1 $750.00 10 6"2-WAY CLEANOUT 2 EA $450.00 $900.00 2 $900.00 11 CONCRETE ENCASE SEWER PIPE 35 LF $25.00 $875.00 35 $875.00 12 TRENCH SAFETY 127 LF $1.00 $127.00 127 $127.00 13 TRAFFIC CONTROL 1 MO $1,500.00 $1,500.00 1 $1,500.00 Thursday,May 7,2020 Page 2 of 5 City Project Numbers 100790 DOE Number 1007 Contract Name WATER,SS,DRAINAGE&PAVING IMPROV TO SERVE HCA PLAZA Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 1/23/2019 Project Funding 14 ASPHALT PVMT REPAIR BEYOND DEFINED 139 SY $55.00 $7,645.00 139 $7,645.00 WIDTH,ARTERIAL 15 6"CONC CURB AND GUTTER 20 LF $20.00 $400.00 20 $400.00 16 REMOVE CONC CURB&GUTTER 20 LF $12.00 $240.00 20 $240.00 -------------------------------------- Sub-Total of Previous Unit $33,114.00 $33,114.00 -------------------------------------- Thursday,May 7,2020 Page 3 of 5 City Project Numbers 100790 DOE Number 1007 Contract Name WATER,SS,DRAINAGE&PAVING IMPROV TO SERVE HCA PLAZA Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 1/23/2019 Project Funding Contract Information Summary Original Contract Amount $88,606.00 Chanize Orders Total Contract Price $88,606.00 Total Cost of Work Completed $88,606.00 Less %Retained $0.00 Net Earned $88,606.00 Earned This Period $88,606.00 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 $88,606.00 Thursday,May 7,2020 Page 4 of 5 City Project Numbers 100790 DOE Number 1007 Contract Name WATER,SS,DRAINAGE&PAVING IMPROV TO SERVE HCA PLAZA Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 1/23/2019 Project Funding Project Manager NA City Secretary Contract Number 110790 Inspectors RODGERS / MCFADIN Contract Date 3/16/2017 Contractor NORTH TEXAS CONTRACTING,INC. Contract Time 120 CD P.O.BOX 468 Days Charged to Date 732 CD KELLER, TX 76244 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 $88,606.00 Less %Retained $0.00 Net Earned $88,606.00 Earned This Period $88,606.00 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 $88,606.00 Thursday,May 7,2020 Page 5 of 5 .FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Water,Sewer,Drainage,&Paving to Serve HCA Medical Center Emergency Department PROJECT NUMBER: CPN 100790 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC 57' 6" PVC 80" FIRE HYDRANTS: VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Densities Passed NEW SERVICES: 2-6" PVC SEWER PIPE LAID SIZE TYPE OF PIPE LF 12" PVC 69 SDR 26 6" PVC 58 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Densities Passed NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 2 (817) 392-7941 •Fax: (817) 392-7845