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Home My WebLink AboutContract 51803-FP1 City Secretary 51803 -FP1 Contract No. FORTWORTH., Date Received Jun 15,2020 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: CROWLEY ISD VEHICLE MAINTENANCE FACILITY City Project No.: 101686 Improvement Type(s): Water ® Sewer Original Contract Price: $875,682.69 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $875,682.69 David Petty(Jun 1,202010:28 CDC J U n 12,2020 Contractor Date Wright Construction Co., Inc. Title Vice President of Project Management Company Name Crisfabal Faonfes Cristobal Fuentes(Jun 12,202015:37 CDT) Jun 12,2020 Project Inspector Date YMedhteG yo shPatel(Jun12,202015:56CDT) Jun12,2020 Project Manager Date Lice-L 4- Jun 12 2020 Laurie Lewis(Jun 12,202016:14 CDC f CFA Manager Date Dana Burandaff Dana Burghdoff un12,202016:28CDT) Jun 12,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: CROWLEY ISD VEHICLE MAINTENANCE FACILITY City Project No.: 101686 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: 90 CD Days Charged: 90 Work Start Date: 2/21/2019 Work Complete Date: 3/12/2020 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name CROWLEY ISD VEHICLE MAINTENANCE FACILITY Contract Limits Project Type WATER&SEWER City Project Numbers 101686 DOE Number 1686 Estimate Number 1 Payment Number 1 For Period Ending 6/11/2020 CD City Secretary Contract Number Contract Time 901) Contract Date Days Charged to Date 90 Project Manager NA Contract is 100.00 Complete Contractor WRIGHT CONSTRUCTION COMPANY,INC. 601 W.WALL ST. GRAPEVINE, TX 76051- Inspectors DICKINSON/ FUENTES Thursday,June 11,2020 Page 1 of 5 City Project Numbers 101686 DOE Number 1686 Contract Name CROWLEY ISD VEHICLE MAINTENANCE FACILITY Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 6/11/2020 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 12"PVC WATER PIPE 4964 LF $45.39 $225,315.96 4964 $225,315.96 2 8"PVC WATER PIPE 73 LF $40.00 $2,920.00 73 $2,920.00 3 6"PVC WATER PIPE 62 LF $37.00 $2,294.00 62 $2,294.00 4 DUCTILE IRON WATER FrrnNGS 5.1 TN $3,378.04 $17,228.00 5.1 $17,228.00 W/RESTRAINT 5 FIRE HYDRANT ASSEMBLY 11 EA $3,467.00 $38,137.00 11 $38,137.00 6 12"GATE VALVE 7 EA $2,287.00 $16,009.00 7 $16,009.00 7 8"GATE VALVE 4 EA $1,348.00 $5,392.00 4 $5,392.00 8 6"GATE VALVE 11 EA $1,056.00 $11,616.00 11 $11,616.00 9 24"CASING BY OTHER THAN OPEN CUT 210 LF $566.00 $118,860.00 210 $118,860.00 10 12"WATER CARRIER PIPE 210 LF $55.88 $11,734.80 210 $11,734.80 11 12"DIP WATER 16 LF $81.00 $1,296.00 16 $1,296.00 12 CONNECTION TO EXISTING 4"-12"WATER 3 EA $8,657.00 $25,971.00 3 $25,971.00 MAIN 13 11/2"WATER SERVICE 2 EA $11,415.00 $22,830.00 2 $22,830.00 14 2"WATER SERVICE 6 EA $3,792.00 $22,752.00 6 $22,752.00 15 SALVAGE FIRE HYDRANT 1 EA $974.00 $974.00 1 $974.00 16 WATER LINE GROUTING 32 CY $150.00 $4,800.00 32 $4,800.00 17 4"-12"WATER ABANDONMENT PLUG 7 EA $921.00 $6,447.00 7 $6,447.00 18 4"-12"PRESSURE PLUG 3 EA $921.00 $2,763.00 3 $2,763.00 19 AUTOMATIC FLUSHER 1 EA $9,737.00 $9,737.00 1 $9,737.00 20 TRENCH SAFETY 5099 LF $1.00 $5,099.00 5099 $5,099.00 21 TRAFFIC CONTROL 1 LS $8,250.00 $8,250.00 1 $8,250.00 22 EROSION CONTROL 1 LS $10,794.00 $10,794.00 1 $10,794.00 23 SEEDING 9813 SY $0.81 $7,948.53 9813 $7,948.53 24 CONC PVMT REPAIR 162 SY $248.00 $40,176.00 162 $40,176.00 25 6"FLEXIBLE BASE 95.4 SY $52.00 $4,960.80 95.4 $4,960.80 26 ASPHALT PVMT REPAIR BEYOND DEFINED 1.2 SY $248.00 $297.60 1.2 $297.60 WIDTH -------------------------------------- Sub-Total of Previous Unit $624,602.69 $624,602.69 -------------------------------------- Thursday,June 11,2020 Page 2 of 5 City Project Numbers 101686 DOE Number 1686 Contract Name CROWLEY ISD VEHICLE MAINTENANCE FACILITY Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 6/11/2020 Project Funding SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 POST CCTV INSPECTION 1473 LF $1.00 $1,473.00 1473 $1,473.00 2 TRENCH SAFETY 1388 LF $1.00 $1,388.00 1388 $1,388.00 3 6"SEWER PIPE 20 LF $51.00 $1,020.00 20 $1,020.00 4 8"SEWER PIPE 1293 LF $43.00 $55,599.00 1293 $55,599.00 5 8"SEWER PIPE CSS BACKFILL 75 LF $43.00 $3,225.00 75 $3,225.00 6 8"SEWER CARRIER PIPE 85 LF $43.00 $3,655.00 85 $3,655.00 7 20"CASING BY OTHER THAN OPEN CUT 85 LF $587.00 $49,895.00 85 $49,895.00 8 Y MANHOLE 7 EA $9,891.43 $69,240.01 7 $69,240.01 9 5'EXTRA DEPTH MANHOLE 56 VF $250.00 $14,000.00 56 $14,000.00 10 EPDXY MANHOLE LINER 82 VF $250.00 $20,500.00 82 $20,500.00 11 MANHOLE VACUUM TESTING 7 EA $150.00 $1,050.00 7 $1,050.00 12 REMOVE 4'SEWER MANHOLE 1 EA $1,166.00 $1,166.00 1 $1,166.00 13 TRENCH WATER STOPS 2 EA $1,436.00 $2,872.00 2 $2,872.00 14 CONCRETE ENCASE SEWER PIPE 2 CY $3,975.00 $7,950.00 2 $7,950.00 15 TRAFFIC CONTROL 1 LS $2,750.00 $2,750.00 1 $2,750.00 16 REMOVE FENCE 1 LS $7,515.00 $7,515.00 1 $7,515.00 17 6'CHAIN LINK,STEEL 349 LF $18.00 $6,282.00 349 $6,282.00 18 6'GATE STEEL 2 EA $750.00 $1,500.00 2 $1,500.00 Sub-Total of Previous Unit $251,080.01 $251,080.01 Thursday,June 11,2020 Page 3 of 5 City Project Numbers 101686 DOE Number 1686 Contract Name CROWLEY ISD VEHICLE MAINTENANCE FACILITY Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 6/11/2020 Project Funding Contract Information Summary Original Contract Amount $875,682.69 Change Orders Total Contract Price $875,682.70 Total Cost of Work Completed $875,682.70 Less %Retained $0.00 Net Earned $875,682.69 Earned This Period $875,682.69 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 $875,682.69 Thursday,June 11,2020 Page 4 of 5 City Project Numbers 101686 DOE Number 1686 Contract Name CROWLEY ISD VEHICLE MAINTENANCE FACILITY Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 6/11/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON/ FUENTES Contract Date Contractor WRIGHT CONSTRUCTION COMPANY,INC. Contract Time 90 CD 601 W.WALL ST. Days Charged to Date 90 CD GRAPEVINE, TX 76051- 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 $875,682.70 Less %Retained $0.00 Net Earned $875,682.69 Earned This Period $875,682.69 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 $875,682.69 Thursday,June 11,2020 Page 5 of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Crowley ISD Vehicle Maintenance Facility PROJECT NUMBER: 101686 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF 12"PVC 12" C900 PVC 4964 FIRE HYDRANTS: 11 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 1 1/2 1/12 cooper 2ea 2" 2"cooper 6ea SEWER PIPE LAID SIZE TYPE OF PIPE LF 8"PVC 8" PVC Sewer 1293 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 FORT WORTH.:. TRANSPORTATION AND PUBLIC WORKS June 11,2020 Wright Construction 601W Wall St Grapevine,TX 76051 RE: Acceptance Letter Project Name: Crowley ISD Vehicle Maintenance Facility Project Type: Water&Sewer City Project No.: 101686 To Whom It May Concern: On March 12, 2020 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on March 19,2020. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on March 19,2020,which is the date of the punch list completion and will extend of two(2)years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-2373. Sincerely, YO td Yoggsh Patel(Jun 12,202015:56 CDT) Yogesh Patel, Project Manager Cc: Cristobal Fuentes, Inspector Doug Dickinson, Inspection Supervisor Randy Horton, Senior Inspector Victor Tornero, Program Manager Teague Nall& Perkins, Consultant Wright Construction, Contractor Crowley ISD, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19