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Home My WebLink AboutContract 57994-FP1City Secretary 57994-FP1 Contract No. 57994 FORT WORTH,, Date Received 10/30/2023 EW 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: Reduced Speed School Zone along Altamesa Blvd City Project No.: 103901 Improvement Type(s): 0 Paving Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: Rov BPG1Y1 Rov Bea n f Oct 27. 2023 lu:l l CDT Contractor VP SW Region Title Bean Electric, Inc Company Name 0" Ignacio Andrade (Oct 30, 2023 07 57 CDT) Project Inspector Project Manager 96.a. Rebecca Diane Omen (Oct 30, 2323 10:08 CDT) CFA Manager Lauren Prieur (Oct 30, 202310 12 CDT) TPW Director O.K-,QJ-" Asst. City Manager ❑ Drainage ❑ Street Lights ❑ Traffic Signals Oct 27, 2023 Date Oct 30, 2023 Date Oct 30, 2023 Date Oct 30, 2023 Date Oct 30, 2023 Date Oct 31, 2023 Date $79,696.00 $79,696.00 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Reduced Speed School Zone along Altamesa Blvd City Project No.: 103901 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 90 WD Days Charged: 33 Work Start Date: 2/16/2023 Work Complete Date 4/10/2023 Completed number of Soil Lab Test: 0 Completed number of Water Test: 0 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name REDUCED SPEED SCHOOL ZONE ALONG ALTAMESA BOULEVARD Contract Limits Project Type PAVING IMPROVEMENTS City Project Numbers 103901 DOE Number 3901 Estimate Number 1 Payment Number 1 For Period Ending 4/10/2023 WD City Secretary Contract Number Contract Date Project Manager NA Contractor BEAN ELECTRICAL, INC 821 E ENON FORT WORTH _ TX 76140 Inspectors M. GLOVER / I. ANDRADE Contract Time 9WD Days Charged to Date 33 Contract is 100.00 Complete Friday, June 9, 2023 Page 1 of 4 City Project Numbers 103901 DOE Number 3901 Contract Name REDUCED SPEED SCHOOL ZONE ALONG ALTAMESA BOULEVARD Estimate Number I Contract Limits Payment Number I Project Type PAVING IMPROVEMENTS For Period Ending 4/10/2023 Project Funding UNIT VI: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 24" SLD PVMT MARKING HAE (W) 300 LF $14.00 $4,200.00 300 $4,200.00 2 REMOVE 12" PVMT MARKING 315 LF $3.00 $945.00 315 $945.00 3 UTILITY SERVICE SURFACE RESTORATION 6 SY $13.50 $81.00 6 $81.00 SODDING 4 FURNISH/INSTALL SIGNAL - SCREW IN BASE 4 EA $900.00 $3,600.00 4 $3,600.00 FOUNDATION 5 SCHOOL ZONE FLASHER ASSEMBLY (SOLAR) 4 EA $15,900.00 $63,600.00 4 $63,600.00 6 FURNISH/ INSTALL ALUM SIGN GROUND 11 EA $450.00 $4,950.00 11 $4,950.00 MOUNT CITY STD 7 REMOVE SIGN PANEL AND POST 2 EA $125.00 $250.00 2 $250.00 8 REMOVE SIGN PANEL 2 EA $60.00 $120.00 2 $120.00 9 TRAFFIC CONTROL 3 MO $650.00 $1,950.00 3 $1,950.00 Sub -Total of Previous Unit $79,696.00 $79,696.00 Friday, June 9, 2023 Page 2 of 4 City Project Numbers 103901 DOE Number 3901 Contract Name REDUCED SPEED SCHOOL ZONE ALONG ALTAMESA BOULEVARD Estimate Number I Contract Limits Payment Number I Project Type PAVING IMPROVEMENTS For Period Ending 4/10/2023 Project Funding Contract Information Summary Original Contract Amount $79,696.00 Change Orders Total Contract Price $79,696.00 Total Cost of Work Completed $79,696.00 Less % Retained $0.00 Net Earned $79,696.00 Earned This Period $79,696.00 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 $79,696.00 Friday, June 9, 2023 Page 3 of 4 City Project Numbers 103901 DOE Number 3901 Contract Name REDUCED SPEED SCHOOL ZONE ALONG ALTAMESA BOULEVARD Estimate Number I Contract Limits Payment Number I Project Type PAVING IMPROVEMENTS For Period Ending 4/10/2023 Project Funding Project Manager NA Inspectors M. GLOVER / I. ANDRADE Contractor BEAN ELECTRICAL, INC 821 E ENON FORT WORTH, TX 76140 City Secretary Contract Number Contract Date Contract Time 90 WD Days Charged to Date 33 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 $79,696.00 Less % Retained $0.00 Net Earned $79,696.00 Earned This Period $79,696.00 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 $79,696.00 Friday, June 9, 2023 Page 4 of 4 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS June 6, 2023 Bean Electric, INC 821 E.Enon Ave Fort Worth,TX 76140 RE: Acceptance Letter Project Name: Reduced Speed School Zone Along Altamesa Blvd Project Type: Paving Improvements City Project No.: 103901 To Whom It May Concern: On June 5, 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 August 28, 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 August 28, 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- 223-2261. Sincerely, Debbie Willhelm , Project Manager Cc: Ignacio Andrade, Inspector Mike Glover, Inspection Supervisor Daniel Roy, Senior Inspector Victor Tornero, Program Manager Stephen Moore, Consultant John Johnson, Contractor IDEA Public School, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 $'� _�_� .N ELECTR-,'JCAL,, LILC., 821 11 1:nort Avenue 1' 817-:i(iI.T100 Fort 1'Vor111, Texas 76140 F 817-.561-7-1t13 �c�~w.l lca nl'lcc u-il•a Lc•I m i AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Roy E. Bean II, President of Bean Electrical, Inc., known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; in full; That the wage scale established by the City Council in the City of Fort Worth has been paid That there are no claims pending for personal injury and/or property damages; On Contract described as; Altamesa Boulevard Reduced Speed School Zone IM lwy 1:. DualI 11/ V r, J VV rvvigiVIt Subscribed and sworn before me on this date 17th of October 2023. CHERYLE R. ESPREE Notary Public, State of Texas sNl.'" ,•�Q` Comm Expires 02-29-2024 ry ub 1C Notary ID 1890225 Tarrant, Texas OFFICIAL RECORD Bean Electrical, LLC. CITY SECRETARY TECL 17979 FT. WORTH, TX Regulated by The Texas Department of Licensing and Regulations, P.O. Box 12157, Austin, Texas 78711, 1800 803 9202, 512 463 6599, website www.license.state.tx.us/complaints EL-ECTRICAL, BEAN 821 11 l on Avc,ntw 1' 817-.56l-7.1(lU Furl Nk"orlh, '1'mus 76140 F 8.17-, i(i l -7 1(1'l aIIV1 )tn Project bonded by others. Bean Electrical, LLC only provided Maintenance bond. OFFICIAL RECORD Bean Electrical, LLC. CITY SECRETARY FT. WORTH, TX TECL17979 Regulated by The Texas Department of Licensing and Regulations, P.O. Box 12157, Austin, Texas 78711, 1800 803 9202, 512 463 6599, website www.license.state.tx.us/complaints