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Home My WebLink AboutContract 53323-FP1 City Secretary 53323 -FP1 Contract No. FORTWORTH., Date Received Jun 2,2020 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: DOLLAR GENERAL AT FORT WORTH City Project No.: 102256 Improvement Type(s): ® Paving ® Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $108,853.76 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $108,853.76 ��etztAhEc�r�`r. 2020 Brent Atkinson(Jun 1,202015:59 CDT) Jun 1, Contractor Date Project Manager Title Bradford Building Company, Inc. Company Name EDDIE DEC WALKER II EDDIE DEE WALKER II(Jun 2,202008:53 CDT) Jun 2,2020 Project Inspector Date KhalJaafari(Jun 2, 02012:18CDT) Jun 2,2020 Project Manager Date LaurieeLLewiL(Jun 2 2g 0 :40 CDT) Jun 2,2020 CFA Manager Date Dana M andaff Dana Burghdoff(Tun 2,202013:49 CDT) Jun 2,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: DOLLAR GENERAL AT FORT WORTH City Project No.: 102256 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes ® N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 60 WD Days Charged: 52 Work Start Date: 2/19/2020 Work Complete Date: 5/18/2020 Completed number of Soil Lab Test: 31 Completed number of Water Test: 0 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name DOLLAR GENERAL AT FORT WORTH Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 102256 DOE Number 2256 Estimate Number 1 Payment Number 1 For Period Ending 5/28/2020 CD City Secretary Contract Number Contract Time RID Contract Date Days Charged to Date 52 Project Manager NA Contract is 100.00 Complete Contractor BRADFORD BUILDING COMPANY,INC 2151 OLD ROCKY RIDGE STE 100 BIRMINGHAM, AL 35216 Inspectors DICKINSON/ WALKER Thursday,May 28,2020 Page 1 of 4 City Project Numbers 102256 DOE Number 2256 Contract Name DOLLAR GENERAL AT FORT WORTH Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 5/28/2020 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 12"RCP 30 LF $105.00 $3,150.00 30 $3,150.00 2 12"RCP MANUFACTURED 45*BEND 1 EA $630.00 $630.00 1 $630.00 3 FLARED END SECTION 1 EA $2,350.00 $2,350.00 1 $2,350.00 4 STONE RIP RAP 1 EA $750.00 $750.00 1 $750.00 Sub-Total of Previous Unit $6,880.00 $6,880.00 -------------------------------------- PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 TURN LANE ADDITION W/10"MINIMUM 4154 SF $11.19 $46,483.26 4154 $46,483.26 PAVEMENT 2 DRIVEWAY APPROACH 760 SF $11.19 $8,504.40 760 $8,504.40 3 PUBLIC SIDEAWALKS 5'AND 10'IN WIDTH 2276 SF $6.75 $15,363.00 2276 $15,363.00 PER CIVIL PLANS 4 FINAL LANDSCAPING-SOD AND TOPSOIL 4175 SF $0.56 $2,338.00 4175 $2,338.00 5 LIME STABILIZE 8"ROW PAVING SUBGRADE 360 TN $5.51 $1,983.60 360 $1,983.60 6 PUBLIC ADA RAMPS 3 EA $2,166.67 $6,500.01 3 $6,500.01 -------------------------------------- Sub-Total of Previous Unit $81,172.27 $81,172.27 TRAFFIC SIGNAL Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 ROW THERMO STRIPING AND SIGNAGE 1 LS $3,300.00 $3,300.00 1 $3,300.00 2 RELOCATE TRAFFIC SIGNS 2 EA $300.00 $600.00 2 $600.00 3 RELOCATE PED POLES 1 EA $16,901.50 $16,901.50 1 $16,901.50 Sub-Total of Previous Unit $20,801.50 $20,801.50 -------------------------------------- Thursday,May 28,2020 Page 2 of 4 City Project Numbers 102256 DOE Number 2256 Contract Name DOLLAR GENERAL AT FORT WORTH Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 5/28/2020 Project Funding Contract Information Summary Original Contract Amount $108,853.76 Change Orders Total Contract Price $108,853.77 Total Cost of Work Completed $108,853.77 Less %Retained $0.00 Net Earned $108,853.76 Earned This Period $108,853.76 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 $108,853.76 Thursday,May 28,2020 Page 3 of 4 City Project Numbers 102256 DOE Number 2256 Contract Name DOLLAR GENERAL AT FORT WORTH Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 5/28/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON/ WALKER Contract Date Contractor BRADFORD BUILDING COMPANY,INC Contract Time 60 CD 2151 OLD ROCKY RIDGE STE 100 Days Charged to Date 52 CD BIRMINGHAM, AL 35216 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 $108,853.77 Less %Retained $0.00 Net Earned $108,853.76 Earned This Period $108,853.76 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 $108,853.76 Thursday,May 28,2020 Page 4 of 4