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Home My WebLink AboutContract 57623-FP4-FP4 FORT WORTH, City Secretary Contract No. 57623 Date Received 04/26/2024 04/29/24 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: Texas Industries Addition No. 3 City Project No.: 103784 Improvement Type(s): ❑x Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $22,562.16 Amount of Approved Change Order(s): $0.00 Revised Contract Amount: $0.00 Total Cost of Work Complete: $22,562.16 Jel� ells(Am 24.202421:42 CDT) Apr 24, 2024 Contractor Date _� J. usrAorza mzan-azcDTl Title Osburn Contractors Company Name C"�- Apr 25, 2024 Project Inspector Date �"G? Apr 26, 2024 Project Manager Date Apr 26, 2024 RehPrr'a' Pn(Ao,�5.7074M:11CDT) CFA Manager Date Apr 26, 2024 L--Pri,-rA,,.� �n-�ans-sernTl TPW Director Date C-�P� Apr 29, 2024 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Notice of Project Completion Project Name: Texas Industries Addition No. 3 City Project No.: 103784 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety 0 Statement of Contract Time Contract Time 255 WD Days Charged: 267 Work Start Date: 7/18/2022 Work Complete Date: 9/18/2023 Completed number of Soil Lab Test: 111 Completed number of Water Test: 4 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TEXAS INDUSTRIES ADDITION NO. 3 LOT 2, BLOCK 2 Contract Limits Project Type PAVING City Project Numbers 103784 DOE Number 3784 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date 4/26/2022 For Period Ending Project Manager NA Contractor OSBURN CONTRACTORS 5800 DEMOCRACY DR PLANO , TX 75024 Inspectors MILLER, W / HORTON, C Contract Time Days Charged to Date Contract is 100.00 9/8/2023 WD 6WD 267 Complete Wednesday, April 24, 2024 Page 1 of 4 City Project Numbers 103784 Contract Name TEXAS INDUSTRIES ADDITION NO. 3 LOT 2, BLOCK 2 Contract Limits Project Type PAVING Project Funding UNIT IV: PAVING FACILITIES Item Estimated Description of Items Unit No. Quanity 34 6' CONCRETE SIDEWALK 796 LF 35 P-1 RAMP 6 EA Sub -Total of Previous Unit ---------------------- DOE Number 3784 Estimate Number I Payment Number I For Period Ending 9/8/2023 Unit Cost Estimated Completed Completed Total Quanity Total $26.46 $21,062.16 796 $21,062.16 $250.00 $1,500.00 6 $1,500.00 $22,562.16 ---------------- $22,562.16 Wednesday, April 24, 2024 Page 2 of 4 City Project Numbers 103784 Contract Name TEXAS INDUSTRIES ADDITION NO. 3 LOT 2, BLOCK 2 Contract Limits Project Type PAVING Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 3784 Estimate Number I Payment Number I For Period Ending 9/8/2023 $22,562.16 $22,562.16 Total Cost of Work Completed $22,562.16 Less % Retained $0.00 Net Earned $22,562.16 Earned This Period $22,562.16 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 $22,562.16 Wednesday, April 24, 2024 Page 3 of 4 City Project Numbers 103784 DOE Number 3784 Contract Name TEXAS INDUSTRIES ADDITION NO. 3 LOT 2, BLOCK 2 Estimate Number I Contract Limits Payment Number I Project Type PAVING For Period Ending 9/8/2023 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER, W / HORTON, C Contract Date 4/26/2022 Contractor OSBURN CONTRACTORS Contract Time 60 WD 5800 DEMOCRACY DR Days Charged to Date 267 WD PLANO, TX 75024 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 $22,562.16 Less % Retained $0.00 Net Earned $22,562.16 Earned This Period $22,562.16 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 $22,562.16 Wednesday, April 24, 2024 Page 4 of 4 FORTWORTH. M" TRANSPORTATION AND PUBLIC WORKS September 27, 2023 Osburn Contractors 5800 Democracy Dr. Plano, TX 75024 RE: Acceptance Letter Project Name: Texas industries Addition No Project Type: Paving City Project No.: 103784 To Whom It May Concern: On September 19, 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 September 27, 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 September 27, 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- 392-6826. Sincerely, `1�6 U� George Marquez, Project Manager Cc: Cody Horton, Inspector Wade Miller, Inspection Supervisor Emanuel Nieto, Senior Inspector Victor Tornero, Program Manager Goodwin & Marshall Inc., Consultant Osburn Contractors, Contractor Stream, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Signature: Email: tpwcfafiscal@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF Texas COUNTY OF Dallas Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Pierre Ifill, AOM Of Osburn Contractors, LLC, 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; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; CPN 103784 Texas Industrie Additi n BY 4_� Pierre Ifill Subscribed and sworn before me on this date 23 of April, 2024. NotaJu Dallas, TX s Alisia Valtlez My Commission Expires�. 9/1/2036 Notary ID 131713074 Reference General Contract Mycon for Consent of Surety.