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Home My WebLink AboutContract 52096-FP1 City Secretary 52096 -FP1 Contract No. FORTWORTH., Date Received Feb 23,2021 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: SUMMER CREEK DRIVE MIXED USE DEVELOPMENT City Project No.: 101774 Improvement Type(s): Water ® Sewer Original Contract Price: $241,589.20 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $241,589.20 Dan amy(Feb 22,202115:41CST) Feb 22,2021 Contractor Date Adhaco Construction Company, LLC Title President Company Name Feb 22,2021 Project Inspector Date hz&11101 eAzad' Feb 23 2021 Mitch Holmes(Feb 23,202108:45 CST) f Project anagger Date GI�I 2 G L2tt�0 GtL2,f Feb 23 2021 Janie Scarlett Morales(Feb 23,202114:51 CSi. f CFA Manager Date 0aN41�cu�t9&15� Feb 23 2021 Dana Burghdoff( 23,20 15:35CST) f Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: SUMMER CREEK DRIVE MIXED USE DEVELOPMENT City Project No.: 101774 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: 365 CD Days Charged: 517 Work Start Date: 6/1/2019 Work Complete Date: 10/30/2020 Page 2 of 2 FORT WORT H CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SUMMER CREEK DRIVE MDCED USE DEVELOPMENT Contract Limits Project Type WATER&SEWER City Project Numbers 101774 DOE Number 1774 Estimate Number 1 Payment Number 1 For Period Ending 1/5/2021 CD City Secretary Contract Number Contract Time 36ED Contract Date Days Charged to Date 517 Project Manager NA Contract is 100.00 Complete Contractor ADHACO CONSTRUCTION,INC 13733 OMEGA DRIVE DALLAS, TX 75244 Inspectors OWEN / HORTON Thursday,February 11,2021 Pagel of4 City Project Numbers 101774 DOE Number 1774 Contract Name SUMMER CREEK DRIVE MIXED USE DEVELOPMENT Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 1/5/2021 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"C900-DR 14 CLASS 200 PVC WATER 1110 LF $28.00 $31,080.00 1110 $31,080.00 2 6"C900-DR-14 CLASS 200 PVC WATER 142 LF $23.70 $3,365.40 142 $3,365.40 3 CEMENT STABILIZED SAND BACKFILL 80 LF $25.50 $2,040.00 80 $2,040.00 4 8"GATE VALVE&BOX 8 EA $1,414.00 $11,312.00 8 $11,312.00 5 6"GATE VALVE&BOX 7 EA $1,079.00 $7,546.00 7 $7,546.00 6 CONNECT TO EX 8"STUBOUT 1 EA $1,910.00 $1,910.00 1 $1,910.00 7 CUT IN 16"X8"TEE 1 EA $5,444.00 $5,444.00 1 $5,444.00 8 STANDARD FIRE HYDRANT AND ASSEMBLY 3 EA $5,250.00 $15,750.00 3 $15,750.00 9 2"DOMESTIC WATER SERVICE 4 EA $1,731.00 $69924.00 4 $6,924.00 10 1"IRRIGATION WATER SERVICE 4 EA $1,115.00 $49460.00 4 $4,460.00 11 8"CLEANING WYE 2 EA $820.00 $1,640.00 2 $1,640.00 12 8"X6"TEE 7 EA $733.00 $59131.00 7 $5,131.00 13 8"BEND 10 EA $590.00 $59900.00 10 $5,900.00 14 6"CAP 4 EA $254.00 $19016.00 4 $1,016.00 15 TRENCH SAFETY 1252 LF $0.70 $876.40 1252 $876.40 -------------------------------------- Sub-Total of Previous Unit $1049394.80 $1049394.80 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"SDR 26 PVC SEWER 835 LF $32.10 $26,803.50 835 $26,803.50 2 6"SDR 26 PVC SEWER 113 LF $28.20 $3,186.60 113 $3,186.60 3 4'DIA STANDARD MH WITH WARREN 3 EA $5,177.00 $159531.00 3 $15,531.00 COATING 4 4'DIA DROP MH WITH WARRREN COATING 4 EA $6,761.00 $279044.00 4 $27,044.00 5 TRENCH WATER STOP 4 EA $1,952.00 $7,808.00 4 $7,808.00 6 CEMENT STABILIZED SAND BACKFILL 87 LF $25.50 $2,218.50 87 $2,218.50 7 REMOVE AND REPLACE PAVING 313 SY $154.00 $489202.00 313 $48,202.00 8 TRAFFIC CONTTROL 1 LS $5,358.00 $5,358.00 1 $5,358.00 9 TRENCH SAFETY 948 LF $1.10 $19042.80 948 $1,042.80 -------------------------------------- Sub-Total of Previous Unit $137,194.40 $137,194.40 -------------------------------------- Thursday,February 11,2021 Page 2 of City Project Numbers 101774 DOE Number 1774 Contract Name SUMMER CREEK DRIVE MIXED USE DEVELOPMENT Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 1/5/2021 Project Funding Contract Information 5ummary Original Contract Amount $241,589.20 Change Orders Total Contract Price $241,589.20 Total Cost of Work Completed $241,589.20 Less % Retained $0.00 Net Earned $241,589.20 Earned This Period $241,589.20 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 $241,589.20 Thursday,February 11,2021 Page 3 of City Project Numbers 101774 DOE Number 1774 Contract Name SUMMER CREEK DRIVE MIXED USE DEVELOPMENT Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 1/5/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / HORTON Contract Date Contractor ADHACO CONSTRUCTION,INC Contract Time 365 CD 13733 OMEGA DRIVE Days Charged to Date 517 CD DALLAS, TX 75244 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 $241,589.20 Less % Retained $0.00 Net Earned $241,589.20 Earned This Period $241,589.20 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 $241,589.20 Thursday,February 11,2021 Page 4 of FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Summer Creek Drive Mixed Use Development PROJECT NUMBER: 101774 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF Open Cut 8" PVC 1,110 LF Open Cut 6" PVC 142 LF FIRE HYDRANTS: 3 VALVES(16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: YES-ALL PASSED NEW SERVICES: 2" DOMESTIC 90 LF 1" IRRIGATION 90LF 6" FIRE LINE 90 LF SEWER PIPE LAID SIZE TYPE OF PIPE LF Open Cut 8" PVC 835 LF Open Cut 6" PVC 113 LF PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: YES-ALL PASSED NEW SERVICES: N/A 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 November 18,2020 Adhaco Construction Inc. 13733 Omega Rd Dallas,TX 75244 RE: Acceptance Letter Project Name:Summer Creek Drive Mixed Use Development Project Type:Water and Sewer City Project No.: 101744 To Whom It May Concern: On November 18,2020 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on November 18, 2020,which is the date of the final inspection 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) 392-6826. Sincerely, Mitch Holmes(Feb 23,202108:45 CST) Mitchell L. Holmes, P.E., Project Manager Cc: Cody Horton, Inspector Mark Owen, Inspection Supervisor Edwin R. Rodriguez,Sr.,Senior Inspector Victor V.Tornero Jr., P.E., Program Manager Triangle Engineering LLC,Consultant Adhaco Construction Inc.,Contractor Revenue Avenue, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.08/20/19 _ L~t1t111�.��R1 smw SKY o S A V " eta m � � s o c:00 oll _ 0 0 to Az 01 m mz � N S gm lz 61 Qq It 10 lk In