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Home My WebLink AboutContract 56284-FP2-FP2 City Secretary 56284 Contract No. FORT WORTH. Date Received 04/21/2023 AT 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: Tradition Central Phase 2B City Project No.: 103142 Improvement Type(s): x❑ Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $1,196,750.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $1,196,750.00 57— P�— Contractor VP Title SAI Construction Company Name 9 - Z_- JasWi Brad ley(Apr 21, 202307:56 CDT) Project Inspector Project Manager 9L , An Rebecca Diane Owen (Apr 21, 2023 08:55 CDT) CFA Manager ar. ..., P,.,;— Lauren Prieur (Apr 21, 2023 09:13 CDT) TPW Director William Johnson (Ap 24 202312:23 CDT) Asst. City Manager Apr19,2023 Date Apr21,2023 Date Apr21,2023 Date Apr21,2023 Date Apr21,2023 Date Apr24,2023 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Tradition Central Phase 2B City Project No.: 103142 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 150 WD Days Charged: 295 Work Start Date: 12/6/2021 Work Complete Date: 3/30/2023 Completed number of Soil Lab Test: 408 Completed number of Water Test: 22 Page 2of2 FoRTWoRTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TRADITIONS CENTRAL PHASE 213 Contract Limits Project Type DRAINAGE/PAVING IMPROVEMENTS City Project Numbers 103142 DOE Number 1420 Estimate Number 1 Payment Number 1 For Period Ending 4/13/2023 WD City Secretary Contract Number Contract Time 12WD Contract Date 12/6/2021 Days Charged to Date 295 Project Manager NA Contract is 100.00 Complete Contractor SAI CONSTRUCTION 2105 WATERVIEW PARKWAY RICHARDSON , TX 75080 Inspectors WATSON / BRADLEY Thursday, April 13, 2023 Page 1 of 5 City Project Numbers 103142 Contract Name TRADITIONS CENTRAL PHASE 213 Contract Limits Project Type DRAINAGE/PAVING IMPROVEMENTS Project Funding UNIT III DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit No. Quanity 23 MEDIUM RIPRAP,DRY 372 SY 24 TRENCH SAFETY 1977 LF 25 CONCRETE COLLAR 2 EA 26 21" RCP. CLASS III 235 LF 27 24" RCP, CLASS III 837 LF 28 27" RCP, CLASS III 300 LF 29 30" RCP, CLASS III 374 LF 30 42" RCP, CLASS lII 231 LF 31 4' STORM JUNCTION BOX 2 EA 32 5" STORM JUNCTION BOX 3 EA 33 (7) 10'XY HEADWALL, BOX CULVERT 14 CY 34 10' CURB INLET 10 EA 35 CONNECT TO EX. 42" END & PLUG I EA 366 (7) 10'X3' RCB 90 LF 37 CONSTRUCT DROP STRUCTURE 45 CY 38 CONCRETE APRON 127 SY Sub -Total of Previous Unit UNIT IV PAVING IMPROVEMENTS DOE Number 1420 Estimate Number 1 Payment Number 1 For Period Ending 4/13/2023 Unit Cost Estimated Completed Completed Total Quanity Total $150.00 $55,800.00 372 $55,800.00 $1.00 $1,977.00 1977 $1,977.00 $1,000.00 $2,000.00 2 $2,000.00 $55.00 $12,925.00 235 $12,925.00 $65.00 $54,405.00 837 $54,405.00 $73.00 $21,900.00 300 $21,900.00 $85.00 $31,790.00 374 $31,790.00 $156.00 $36,036.00 231 $36,036.00 $4,500.00 $9,000.00 2 $9,000.00 $5,500.00 $16,500.00 3 $16,500.00 $1,000.00 $14,000.00 14 $14,000.00 $3,400.00 $34,000.00 10 $34,000.00 $1,000.00 $1,000.00 1 $1,000.00 $4,200.00 $378,000.00 90 $378,000.00 $650.00 $29,250.00 45 $29,250.00 $120.00 $15,240.00 127 $15,240.00 $713,823.00 $713,823.00 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 39 HYDRATED LIME@30LBS./S.Y.(RESIDENTIAL) 172 TN $180.00 $30,960.00 172 $30,960.00 40 6" LIME TREATED SUBGRADE(RESIDENTIAL) 11494 SY $3.00 $34,482.00 11494 $34,482.00 41 6" CONCRETE PAVEMENT (RESIDENTIAL) 10752 SY $36.25 $389,760.00 10752 $389,760.00 42 Y CONC SIDEWALK 980 SF $4.75 $4,655.00 980 $4,655.00 43 P-1 RAMP 4 EA $1,500.00 $6,000.00 4 $6,000.00 44 FURNISH/INSTALL ALUM SIGH GROUND 4 EA $750.00 $3,000.00 4 $3,000.00 MOUNT CITY STD. 45 TRAFFIC CONTROL 1 EA $1,500.00 $1,500.00 1 $1,500.00 46 INSTALL END OF ROAD BARRICADE 1 EA $750.00 $750.00 1 $750.00 47 REMOVE END OF ROAD BARRICADE 3 EA $250.00 $750.00 3 $750.00 Thursday, April 13, 2023 Page 2 of 5 City Project Numbers 103142 Contract Name TRADITIONS CENTRAL PHASE 213 Contract Limits Project Type DRAINAGE/PAVING IMPROVEMENTS Project Funding DOE Number 1420 Estimate Number 1 Payment Number 1 For Period Ending 4/13/2023 48 CONCRETE HEADER 116 LF $20.00 $2,320.00 116 $2,320.00 49 CONNCECT TO EXISTING PAVEMENT 3 EA $1,250.00 $3,750.00 3 $3,750.00 50 RI-1 STOP SIGN 4 EA $750.00 $3,000.00 4 $3,000.00 51 ST MARKER BLADE 8 EA -------------------------------------- $250.00 $2,000.00 8 $2,000.00 Sub-Total of Previous Unit $482,927.00 $482,927.00 Thursday, April 13, 2023 Page 3 of 5 City Project Numbers 103142 Contract Name TRADITIONS CENTRAL PHASE 213 Contract Limits Project Type DRAINAGE/PAVING IMPROVEMENTS Project Funding Contract Information Summary Original Contract Amount Change Orders DOE Number 1420 Estimate Number 1 Payment Number 1 For Period Ending 4/13/2023 $1,196,750.00 Total Contract Price $1,196,750.00 Total Cost of Work Completed $1,196,750.00 Less % Retained $0.00 Net Earned $1,196,750.00 Earned This Period $1,196,750.00 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $1,196,750.00 Thursday, April 13, 2023 Page 4 of 5 City Project Numbers 103142 Contract Name TRADITIONS CENTRAL PHASE 2B Contract Limits Project Type DRAINAGE/PAVING IMPROVEMENTS Project Funding Project Manager NA Inspectors WATSON / BRADLEY Contractor SAI CONSTRUCTION 2105 WATERVIEW PARKWAY RICHARDSON, TX 75080 DOE Number 1420 Estimate Number 1 Payment Number 1 For Period Ending 4/13/2023 City Secretary Contract Number Contract Date 12/6/2021 Contract Time 125 WD Days Charged to Date 295 WD 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 $1,196,750.00 Less % Retained $0.00 Net Earned $1,196,750.00 Earned This Period $1,196,750.00 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 $1,196,750.00 Thursday, April 13, 2023 Page 5 of 5 FORTWORTH. M, TRANSPORTATION AND PUBLIC WORKS April 13, 2023 SAI Construction 2105 Waterview Parkway Richardson, TX 75080 RE: Acceptance Letter Project Name: Tradition Central Phase 2B Project Type: Developer Water, Sewer, Storm, Streets City Project No.: 103142 To Whom It May Concern: On March 30, 2023 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 April 13, 2023. 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 April 13, 2023, 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, ya8_� it e P.0 Yogesh Patel, P.E., Project Manager Cc: Jason Bradley, Inspector Don Watson, Inspection Supervisor Joseph Rogers, Senior Inspector Victor Tornero, Program Manager Goodwin & Marshall, Consultant SAI Construction, Contractor Hines Interest, LP, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 No attachment at this lime. No attachment at this lime.