HomeMy WebLinkAboutContract 51988-FP1 City Secretary 51988 -FP1
Contract No.
FORT WORTH,, Date Received Ju n 16,2020
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NOTICE OF PROJECT COMPLETION
(Developer Projects)
The Transportation and Public Works Department upon the recommendation of the Projel
Manager has accepted the following project as complete:
Project Name: BROOKFIELD OFFSITE SANITARY SEWER MAIN EXTENSION
City Project No.: 101478
Improvement Type(s): Water ❑ Sewer X
Original Contract Price: $4,620,188.00
,Amount of Approved Change Order(s): $37,330.00
Revised Contract Amount: $4,657,518.00
Total Cost of Work Complete: $4,657,518.00
ATVIW&4t
David Petty(Jun 12,20 10:31 CDT) Jun 12,2020
Contractor Date
Wright Construction Co., Inc.
Title
Vice President of Project Management
Company Name
MAftfie t,E�i�w
Matthew Mabry(Jun 15,2020 Jun 15 2 7:55 CDT) 020
Project Ins�pactor Date
Victor V.Tornero Jr.P.E.(Jun 15,202013:33 CDT Jun 15,2020
Project Manager Date
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Laurie Lewis(Jun 16,202007:55 CDT) Jun 16,2020
CFA Manager Date
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Dana Burghdoff( n 16,20�1 09:a� Jun 16,2020
Asst. City Manager Date
Page 1 of 2` '
Notice of Project Completion
Project Name: BROOKFIELD OFFSITE SANITARY SEWER MAIN EXTENSION
City Project No.: 101478
City's Attachments
Final Pay Estimate
Change Order(s): ❑x Yes ❑ N/A
Pipe Report: ❑X Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 240 CD Days Charged: 315
Work Start Date: 4/29/2019 Work Complete Date: 3/9/2020
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name BROOKFIELD OFFSITE SANITARY SEWER MAIN EXTENSION
Contract Limits
Project Type SEWER
City Project Numbers 101478
DOE Number 1478
Estimate Number 1 Payment Number I For Period Ending 4/29/2020
CD
City Secretary Contract Number Contract Time 240D
Contract Date Days Charged to Date
Project Manager NA Contract is 100.00 Complete
Contractor WRIGHT CONSTRUCTION COMPANY,INC.
601 W.WALL ST.
GRAPEVINE, TX 76051-
Inspectors OWEN/ MABRY
Friday,June 12,2020 Pagel of 5
City Project Numbers 101478 DOE Number 1478
Contract Name BROOKFIELD OFFSITE SANITARY SEWER MAIN EXTENSION Estimate Number 1
Contract Limits Payment Number 1
Project Type SEWER For Period Ending 4/29/2020
Project Funding
SEWER
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 MEDIUM STONE RIPRAP,DRY CO#1&2 2179 SY $67.00 S145,993.00 2179 $145,993.00
2 SEEDING,BROADCAST C044 92828 SY $1.00 $92,828.00 92828 $92,828.00
3 POST CCTV INSPECTION C041,2,4 21549 LF $1.00 $21,549.00 21549 $21,549.00
4 MANHOLE VACUUM TESTING CO#1,2,4 52 EA $138.00 $7,176.00 52 $7,176.00
6 TRENCH SAFETY CO#1,2,4 20697 LF $1.00 $20,697.00 20697 $20,697.00
7 TRENCH WATER STOPS CO#1,2,4 46 EA $1,760.00 $80,960.00 46 $80,960.00
8 CONCRETE COLLAR CO#1,2,4 52 EA $1,260.00 $65,520.00 52 $65,520.00
9 CONCRETE ENCASEMENTS FOR UTILITY 258 CY $338.00 $87,204.00 258 $87,204.00
PIPES CO#1,2
14 18"SEWER CARRIER PIPE CO#1 478 LF $146.00 $69,788.00 478 $69,788.00
16 30"SEWER CARRIER PIPE CO#1 904 LF $227.00 $205,208.00 904 $205,208.00
17 8"SEWER PIPE CO#3 96 LF $64.00 $6,144.00 96 $6,144.00
18 12"SEWER PIPE CO#2 654 LF $55.00 $35,970.00 654 $35,970.00
19 12"SEWER PIPE,CSS BACKFILL 20 LF S78.00 $1,560.00 20 $1,560.00
20 18"SEWER PIPE CO#1,2 4593 LF $69.00 $316,917.00 4593 $316,917.00
21 18"SEWER PIPE,CSS BACKFILL CO#2 120 LF $121.00 $14,520.00 120 $14,520.00
22 21"SEWER PIPE CO#1 1724 LF $78.00 $134,472.00 1724 $134,472.00
23 21"SEWER PIPE,CSS BACKFILL 20 LF $137.00 $2,740.00 20 $2,740.00
24 EPDXY MANHOLE LINER CO#1,2,4 724 VF $249.00 $180,276.00 724 $180,276.00
25 4'MANHOLE CO#2,4 3 EA $3,309.00 $9,927.00 3 $9,927.00
26 4'EXTRA DEPTH MANHOLE C042,4 18 VF $233.00 $4,194.00 18 $4,194.00
27 5'MANHOLE C041,4 45 EA $6,057.00 $272,565.00 45 $272,565.00
28 5'DROP MANHOLE CO#4 5 EA $11,813.00 $59,065.00 5 $59,065.00
29 5'EXTRA DEPTH MANHOLE CO#1,2,4 564 VF $345.00 $194,580.00 564 $194,580.00
31 42"CASING PIPE CO#1 83 LF $982.00 $81,506.00 83 $81,506.00
32 24"SS CARRIER PIPE CO#1 126 LF $247.00 $31,122.00 126 $31,122.00
33 CONCRETE UTILITY PAD C042 I EA $4,860.00 $4,860.00 1 $4,860.00
34 UTILITY MARKERS CO#3 1 LS $4,563.00 $4,563.00 1 $4,563.00
35 REMOVE 24"SS LINE CO#4 988 LF $20.00 $19,760.00 988 $19,760.00
36 REMOVE 5'DIA SSMH CO#4 2 EA $1,490.00 $2,980.00 2 $2,980.00
37 CONSTRUCTION ENTRANCE CO#4 1 EA $2,200.00 $2,200.00 1 $2,200.00
Friday,June 12,2020 Page 2 of 5
City Project Numbers 101478 DOE Number 1478
Contract Name BROOKFIELD OFFSITE SANITARY SEWER MAIN EXTENSION Estimate Number 1
Contract Limits Payment Number I
Project Type SEWER For Period Ending 4/29/2020
Project Funding
38 SILT FENCE CO#4 1030 LF $2.00 $2,060.00 1030 $2,060.00
39 BYPASS PUMPING CO#4 I LS $16,706.00 $16,706.00 1 $16,706.00
40 CONNECT TO EXIST SSMH CO#4 2 EA $1,366.00 $2,732.00 2 $2,732.00
41 IMPORTED EMBED CSS C041 4 CY $175.00 $700.00 4 $700.00
42 36"CASING PIPE BORE C041 240 LF $704.00 $168,960.00 240 $168,960.00
43 48"CASING PIPE BORE C041 529 LF $1,053.00 $557,037.00 529 $557,037.00
44 CATHODIC PROTECTION C043 1 LS $44,222.00 $44,222.00 1 $44,222.00
45 PERFORMANCE PAYMENT OF MAINTENANCE 1 LS $53,992.00 $53,992.00 1 $53,992.00
BOND CO#4
46 30"S.S.PIPE CO#4 988 LF $130.00 $128,440.00 988 $128,440.00
Sub-Total of Previous Unit $3,151,693.00 $3,151,693.00
SEWER ALT A
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 24"SEWER PIPE CO#1,2 627 LF $97.00 $60,819.00 627 $60,819.00
2 27"SEWER PIPE CO#2 1600 LF $114.00 $182,400.00 1600 $182,400.00
4 30"SEWER PIPE C041,2 9557 LF $130.00 .,242,410.00 9557 ,1,242,410.00
5 30"SEWER PIPE,CSS BACKFILLCO#4 99 LF $204.00 $20,196.00 99 $20,196.00
Sub-Total of Previous Unit $1,505,825.00 $1,505,825.00
Friday,June 12,2020 Page 3 of 5
City Project Numbers 101478 DOE Number 1478
Contract Name BROOKFIELD OFFSITE SANITARY SEWER MAIN EXTENSION Estimate Number I
Contract Limits Payment Number 1
Project Type SEWER For Period Ending 4/29/2020
Project Funding
Contract Information Summary
Original Contract Amount $4,620,188.00
Change Orders
Change Order Number 1 ($92,345.00)
Change Order Number 2 ($132,266.00)
Change Order Number 3 $21,157.00
Change Order Number 4 $240,784.00
Total Contract Price $4,657,518.00
Total Cost of Work Completed $4,657,518.00
Less %Retained $0.00
Net Earned $4,657,518.00
Earned This Period $4,657,518.00
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 $4,657,518.00
Friday,June 12,2020 Page 4 of 5
City Project Numbers 101478 DOE Number 1478
Contract Name BROOKFIELD OFFSITE SANITARY SEWER MAIN EXTENSION Estimate Number 1
Contract Limits Payment Number 1
Project Type SEWER For Period Ending 4/29f2020
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN/ MABRY Contract Date
Contractor WRIGHT CONSTRUCTION COMPANY,INC. Contract Time 240 CD
601 W.WALL ST. Days Charged to Date CD
GRAPEVINE, TX 76051- Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
4
Total Cost of Work Completed $4,657,518.00
Less %Retained $0.00
Net Earned $4,657,518.00
Earned This Period $4,657,518.00
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 $4,657,518.00
Friday,June 12,2020 Page 5 of 5
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