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Home My WebLink AboutContract 45578-FP1 ��..At-) FORTWORTH ^ITYSECRETARY ea —�.. � WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES S-q(p6 C 0 ooyQ- NOTICE OF PROJECT COMPLETION C S q 15- ,._ DOE. Na: 7048 Regarding contract 45578 for Northside II 48-inch Water Main Phase I Part I as required by the Fater Department as approved by City Council on 4/22/14 through M&C C-26784 the Assistant Director of the Water Department,upon the recommendation of the Engineering Manager,Water Engineering and Fiscal Sen rices Dixision, has accepted the project as complete. Original Contract Prices: $8,525,144.45 Amount of Approved Change Orders: $189,766.45 Ns 5 Revised Contract Amount: $8,714,910.90 Total Cost Work Completed: $8,689,696.55 Less Deductions: Liquidated Damages: Days @a $210.00./Day Other Deductions(see comments): Total Deduction Amount: $0.00 Total Cost Work Completed: $8,689,696.55 Less Previous Payments: $8,551,405.46 Final Payment Due $138,291.09 Recorded for Acceptance Date 4z ir Engineering Manager, Water Engineering and Environmental Services Division Accepted Date Assistant Director, Water Department City Manager Date Cr y°.1ZAAL RECORD CITY SECRETARY RECEIVED FEB P o? Project Name:Northside II 48-inch Water Main Phase I Part I DOE. JV2: 7048 Comments: EL �vLSU�� FEB 01 2018 vg(j0 ) _ CO X92 1� C s 245 5 7 � City Project Numbers 100840 � '�,. DOE Number 7048 Contract Name Northside II 48-Inch Water Main Phase I,Part 1 Estimate Number '-S Contract Limits Payment Number 28 Project Type Sewer For Period Ending 1/29/2018 Project Funding Project Manager Sauceda City Secretary Contract Number 45578 Inspectors Johnson / Brice Contract Date 4/22/2014 Contractor S.J.LOUIS CONSTRUCTION OF TEXAS,LTD Contract Time 379 CD Days Charged to Date 379 CD Contract is .000000 Complete PO 1# �i o1D2 � CITY OF FORT WORTH INVOICE #_ �� - Z� SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded ------ I�(y6y�I -t - (�_3(n_ Total Cost of Work Completed $8,689,696.55 Less 0 %Retained $0.00 WATER DEPARTMENT Net Earned $8,689,696.55 ENGINEERING AND FISCAL SERVICES Contact Person- Heather Oakes-1'xl.3252 Earned This Period $138,291.06 Depart t pproyt ture for: Retainage This Period $0.00 Less Liquidated Damages DEPARTMENT CHECK PICK-UP YE' 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $8,551,405.49 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $138,291.06 Thursday,February 01,2018 Page 9 of 9 �� 0 �a FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Northside II 48-Inch Water Main Phase I,Part 1 Contract Limits Project Type Water City Project Numbers 100840 DOE Number 7048 Estimate Number 28 Payment Number 28 For Period Ending 1/29/2018 CD City Secretary Contract Number 45578 Contract Time 37(ED Contract Date 4/22/2014 Days Charged to Date 379 Project Manager Sauceda Contract is 100.00 Complete Contractor S.J.LOUIS CONSTRUCTION OF TEXAS,LTD Inspectors Johnson / Brice Thursday,February 01,2018 Page I of 9 City Project Numbers 100840 DOE Number 7048 Contract Name Northside II 48-Inch Water Main Phase I,Part 1 Estimate Number 28 Contract Limits Payment Number 28 Project Type Water For Period Ending 1/29/2018 Project Funding UNIT IA: Large Diameter Water Improvements Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total la 3311.1051 48"DIP Water Pipe 10925 LF $0.00 $0.00 lb 3311.1061 48"Steel AWWA C200 Water 10925 LF $0.00 $0.00 lc 3311.1071 48"Concrete AWWA C303 Wa(CO#5) 10844 LF $331.00 ,589,364.00 10884 3,602,604.00 2a 3311.1057 48"DIP Water Pipe,CLSM 680 LF $0.00 $0.00 2b 3311.1067 48"Steel AWWA C200 Water 680 LF $0.00 $0.00 2c 3311.1077 48"Water Pipe Concrete A 680 LF $531.00 $361,080.00 680 $361,080.00 3a 9999.0000 48"Water Carrier Pipe- 1200 LF $0.00 $0.00 3b 9999.0000 48"Water Carrier Pipe- 1200 LF $0.00 $0.00 3c 9999.0000 48"Water Carrier Pipe- 1200 LF $321.00 $385,200.00 1217 $390,657.00 4 3304.0002 Cathodic Protection 1 LS $16,000.00 $16,000.00 1 $16,000.00 5 3305.1207 72"Casing/Tunnel Liner P(CO#1)(CO#5) 1217 LF $908.00 105,036.00 1217 1,105,036.00 6 3312.0112 Connection to Existing 48 1 EA $8,000.00 $8,000.00 1 $8,000.00 7 3312.1004 4"Combination Air Valve 7 EA $13,400.00 $93,800.00 7 $93,800.00 8 3312.5002 48"AWWA Butterfly Valve, 3 EA $68,200.00 $204,600.00 3 $204,600.00 9 3312.6003 8"Blow Off Valve w/Vaul 4 EA $11,200.00 $44,800.00 4 $44,800.00 10 9999.0000 Remove 18"-24"Storm Li 125 LF $1.00 $125.00 125 $125.00 11 9999.0000 Remove 30"-36"Storm Li 50 LF $1.00 $50.00 50 $50.00 12 9999.0000 Remove 48"-54"Storm Li 20 LF $1.00 $20.00 20 $20.00 13 0241.4001 Remove 10'Curb Inlet 3 EA $500.00 $1,500.00 2 $1,000.00 14 0241.3201 Remove Storm Sewer Box 20 LF $1.00 $20.00 20 $20.00 15 3125.0101 SWPPP>1 acre 1 LS $7,000.00 $7,000.00 1 $7,000.00 16 0241.0401 Remove Concrete Drive 200 SF $1.00 $200.00 200 $200.00 17 0241.1506 2"Surface Milling(CO#2) 2663.34 SY $4.00 $10,653.36 2663.34 $10,653.36 18 9999.0000 48"Water Main Asphalt Pa 3980 SY $42.00 $167,160.00 3997 $167,874.00 19 9999.0000 48"Water Main Asphalt Pa(CO#5) 8419 SY $42.00 $353,598.00 10841 $455,322.00 20 9999.0000 48"Water Main Asphalt Pa(CO#2) 0 SY $42.00 $0.00 21 9999.0000 48"Water Main Asphalt Pa(CO#2) 0 SY $42.00 $0.00 22 3201.0112 5'Wide Asphalt Pvmt Repa(CO#2) 0 LF $43.00 $0.00 23 3201.0301 2"Extra Width Asphalt Pa(CO#2) 4223.67 SY $15.00 $63,355.05 0 $0.00 24 3201.0614 Conc Pvmt Repair,Residen(CO#5) 3541.72 SY $65.00 $230,211.80 3542 $230,230.00 25 3201.0656 Cone Pvmt Repair,HES,Ar 1800 SY $87.00 $156,600.00 1740.06 $151,385.22 Thursday,February 01,2018 Page 2 of 9 City Project Numbers 100840 DOE Number 7048 Contract Name Northside II 48-Inch Water Main Phase I,Part 1 Estimate Number 28 Contract Limits Payment Number 28 Project Type Water For Period Ending 1/29/2018 Project Funding 26 3212.0601 HMAC Speed Cushion 3 EA $1,000.00 $3,000.00 2 $2,000.00 27 3213.0401 6"Concrete Driveway 200 SF $7.00 $1,400.00 28 3217.0001 4"SLD Pvmt Marking HAS( 12000 LF $0.90 $10,800.00 29 3217.0002 4"SLD Pvmt Marking HAS( 10570 LF $0.90 $9,513.00 30 3217.0301 12"SLD Pvmt Markin-HAE 60 LF $4.00 $240.00 31 3217.2001 Raised Marker TY W 36 EA $4.00 $144.00 32 3217.2002 Raised Marker TY Y 248 EA $4.00 $992.00 33 3217.2102 REFL Raised Marker TY I-C 9 EA $4.00 $36.00 34 3217.2103 REFL Raised Marker TY 11- 206 EA $4.00 $824.00 35 3217.1002 Lane Legend Arrow 4 EA $200.00 $800.00 36 3291.0100 Topsoil 900 CY $5.00 $4,500.00 850 $4,250.00 37 3292.0100 Block Sod Placement 5400 SY $2.50 $13,500.00 1660 $4,150.00 38 3301.0002 Post-CCTV Inspection 13000 LF $1.00 $13,000.00 39 3305.0103 Exploratory Excavation of 45 EA $300.00 $13,500.00 35 $10,500.00 40 3305.0109 Trench Safety 11650 LF $0.01 $116.50 10884 $108.84 41 3305.0112 Concrete Collar 10 EA $800.00 $8,000.00 42 3341.0103 18"RCP,Class III 30 LF $40.00 $1,200.00 43 3341.0201 21"RCP,Class III 50 LF $44.00 $2,200.00 48 $2,112.00 44 3341.0205 24"RCP,Class III 40 LF $48.00 $1,920.00 6 5288.00 45 3341.0206 24"RCP,Class IV 30 LF $55.00 $1,650.00 27 $1,485.00 46 3341.0302 30"RCP,Class III 10 LF $57.00 $570.00 8 $456.00 47 3341.0305 33"RCP,Class III 10 LF $70.00 $700.00 48 3341.0309 36"RCP,Class III 20 LF $85.00 $1,700.00 16 $1,360.00 49 3341.0409 48"RCP,Class III 10 LF $105.00 $1,050.00 50 3341.0502 54"RCP,Class III 10 LF $150.00 $1,500.00 51 3341.1102 4x3 Box Culvert 10 LF $150.00 $1,500.00 52 3341.1103 4x4 Box Culvert 10 LF $170.00 $1,700.00 53 3349.5001 10'Curb Inlet 3 EA $3,500.00 $10,500.00 2 $7,000.00 54 3471.0001 Traffic Control 4 MO $1.00 $4.00 4 $4.00 55 3471.0002 Portable Message Sign 60 WK $1.00 $60.00 60 $60.00 56 3305.0104 Ground Water Control 1 LS $1.00 $1.00 1 $1.00 57 9999.0000 Business Access Signage 5 MO $1.00 $5.00 5 $5.00 58 Grout to Stabilize Leal:on Existing 48"SD(CO#1) 10 CY $124.20 $1,242.00 10 $1,242.00 59 Repair of Unmarked Electrical Service to High 1 LS $9,140.20 $9,140.20 1 $9,140.20 School(CO#1) Thursday,February 01,2018 Page 3 of 9 City Project Numbers 100840 DOE Number 7048 Contract Name Northside II 48-Inch Water Main Phase I,Part 1 Estimate Number 28 Contract Limits Payment Number 28 Project Type Water For Period Ending 1/29/2018 Project Funding 60 3"Asphalt Paving on 8"Flex Base on Ridgeview Cir. 8224 SY $38.35 $315,390.40 8345 $320,030.75 (CO#2) 62 Furnish and Install 16"Rest DIP for tunnel 2 EA $25,956.51 $51,913.02 2 $51,913.02 conflict(CO#4,45) Sub-Total of Previous Unit $7,282,684.33 $7,266,562.39 UNIT 113: Small Diameter Water Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 3311.0461 12"PVC Water Pipe 5250 LF $69.00 $362,250.00 5246 $361,974.00 2 3311.0451 12"DIP Water Pipe 30 LF $85.00 $2,550.00 21 $1,785.00 3 3311.0457 12"DIP Water,CLSM Backf 20 LF $162.00 $3,240.00 20 $3,240.00 4 3311.0261 8"PVC Water Pipe 3400 LF $59.00 $200,600.00 3375 $199,125.00 5 3311.0251 8"DIP Water Pipe 50 LF $67.00 $3,350.00 6 3311.0254 8"DIP Water,CLSM Backfi 30 LF $144.00 $4,320.00 16 $2,304.00 7 3311.0141 6"Water Pipe 100 LF $55.00 $5,500.00 88.5 $4,867.50 8 0241.1118 4"-12"Pressure Plug 2 EA $300.00 $600.00 1 $300.00 9 0241.1218 4"-12"Water Abandonment 10 EA $300.00 $3,000.00 10 0241.1510 Salvage Fire Hydrant 6 EA $400.00 $2,400.00 11 0241.1511 Salvage 3/4"Water Meter 63 EA $1.00 $63.00 12 9999.0000 Remove 12"-18"Storm Li 460 LF $1.00 $460.00 410 $410.00 13 3125.0101 SWPPP>1 acre I LS $1.00 $1.00 1 $1.00 14 0241.1506 2"Surface Milling 60 SY $4.00 $240.00 15 3201.0112 5'Wide Asphalt Pvmt Repa(CO#2) 0 LF $33.00 $0.00 16 3201.0115 8'Wide Asphalt Pvmt Repa(CO#2) 0 LF $52.00 $0.00 17 3201.0201 Asphalt Pvmt Repair Beyon(CO#2) 0 SY $60.00 $0.00 18 3201.0301 2"Extra Width Asphalt Pa 60 SY $15.00 $900.00 19 3201.0151 Asphalt Pvmt Repair,Ware 70 LF $20.00 $1,400.00 20 3201.0614 Cone Pvmt Repair,Residen 200 SY $65.00 $13,000.00 279.28 $18,153.20 21 3211.0112 6"Flexible Base,Type A, 610 SY $8.00 $4,880.00 22 3213.0401 6"Concrete Driveway 1620 SF $7.00 $11,340.00 4657 $32,599.00 23 9999.0000 Remove&Replace Cone Ret 220 SF $60.00 $13,200.00 24 3291.0100 Topsoil 1600 CY $5.00 $8,000.00 25 3292.0100 Block Sod Placement 9680 SY $2.50 $24,200.00 18800 $47,000.00 26 3304.0101 Temporary Water Services 1 LS $1.00 $1.00 Thursday,February 01,2018 Page 4 of 9 City Project Numbers 100840 DOE Number 7048 Contract Name Northside II 48-Inch Water Main Phase 1,Part 1 Estimate Number 28 Contract Limits Payment Number 28 Project Type Small Water For Period Ending 1/29/2018 Project Funding 27 3305.0103 Exploratory Excavation of 15 EA $300.00 $4,500.00 10 $3,000.00 28 3305.0109 Trench Safety 8830 LF $0.01 $88.30 5161 $51.61 29 3305.1102 16"Casing By Other Than 40 LF $319.00 $12,760.00 70 $22,330.00 30 3305.1103 20"Casing By Other Than 70 LF $349.00 $24,430.00 65 $22,685.00 31 3305.2002 8"Water Carrier Pipe 40 LF $72.00 $2,880.00 70 $5,040.00 32 3305.2004 12"Water Carrier Pipe 70 LF $104.00 $7,280.00 65 $6,760.00 33 3311.0001 Ductile Iron Water Fittin(CO#1) 9 TN $1.00 $9.00 9 $9.00 34 3312.0001 Fire Hydrant 9 EA $3,200.00 $28,800.00 10 $32,000.00 35 3312.0117 Connection to Existing 4" 8 EA $1,500.00 $12,000.00 7 $10,500.00 36 3312.2001 1"Water Service,Meter R 63 EA $100.00 $6,300.00 63 $6,300.00 37 3312.2003 1"Water Service 63 EA $1,200.00 $75,600.00 62 $74,400.00 38 3312.2203 2"Water Service 7 EA $1,900.00 $13,300.00 6 $11,400.00 39 3312.4107 12"x 8"Tapping Sleeve& 1 EA $4,000.00 $4,000.00 1 $4,000.00 40 3312.3002 6"Gate Valve w/Box 9 EA $700.00 $6,300.00 10 $7,000.00 41 3312.3003 8"Gate Valve w/Box 9 EA $1,000.00 $9,000.00 10 $10,000.00 42 3312.3005 12"Gate Valve w/Box 13 EA $1,800.00 $23,400.00 14 $25,200.00 43 9999.0000 15"RCP,Class III 320 LF $40.00 $12,800.00 312 $12,480.00 44 3341.0103 18"RCP,Class III 175 LF $40.00 $7,000.00 140 $5,600.00 45 3349.1001 18"Flared Headwall,1 pi 1 EA $1,300.00 $1,300.00 46 3349.3001 18"Straight Headwall,1 1 EA $1,300.00 $1,300.00 47 3471.0001 Traffic Control 2 MO $1.00 $2.00 3 $3.00 48 0241.4401 Remove Headwall/SET 4 EA $100.00 $400.00 4 $400.00 49 9999.0000 Remove&Replace Stone Wal 60 SF $50.00 $3,000.00 50 3349.4102 15"SET,1 pipe 2 EA $1,300.00 $2,600.00 51 16"CL350 DI Fastite Pipe(CO#1) 80 LF $79.81 $6,384.80 52 Install COFW provided 16"GV(CO#3) 1 LS $10,350.35 $10,350.35 1 $10,350.35 53 Furnish/Instal16"DIP for Tunnel Conflict(CO93) 1 LS $11,526.85 $11,526.85 1 $11,526.85 Sub-Total of Previous Unit $952,806.30 $952,794.51 UNIT II: Sewer Improvements Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------- ----- ------- - -- --- - -- ... 1 3331.4201 10"Sewer Pipe 2850 LF $62.00 $176,700.00 2850 $176,700.00 2 3331.5749 10"Sewer Pipe,CLSM Back 15 LF $112.00 $1,680.00 15 $1,680.00 Thursday,February 01,2018 Page 5 of 9 City Project Numbers 100840 DOE Number 7048 Contract Name Northside II 48-Inch Water Main Phase I,Part 1 Estimate Number 28 Contract Limits Payment Number 28 Project Type Sewer For Period Ending 1/29/2018 Project Funding 3 3331.4115 8"Sewer Pipe 2200 LF $60.00 $132,000.00 2200 $132,000.00 4 3339.1001 4'Manhole 13 EA $3,200.00 $41,600.00 13 $41,600.00 5 3339.1003 4'Extra Depth Manhole 51 VF $91.00 $4,641.00 51 $4,641.00 6 9999.0000 Remove 12"-18"Storm Li 550 LF $1.00 $550.00 4 $4.00 7 3125.0101 SWPPP>1 acre I LS $1.00 $1.00 1 $1.00 8 0241.1506 2"Surface Milling 300 SY $4.00 $1,200.00 9 9999.0000 10"Sanitary Sewer Asphal(CO#2) 0 SY $42.00 $0.00 10 9999.0000 10"Sanitary Sewer Asphal(CO#2) 0 SY $42.00 $0.00 11 3201.0114 T Wide Asphalt Pvmt Repa(CO#2) 0 LF $45.00 $0.00 12 3201.0115 8'Wide Asphalt Pvmt Repa(CO#2) 0 LF $52.00 $0.00 13 3201.0117 10'Wide Asphalt Pvmt Rep(CO#2) 0 LF $65.00 $0.00 14 3201.0150 Asphalt Pvmt Repair,Sewe(CO#2) 0 LF $20.00 $0.00 15 3201.0201 Asphalt Pvmt Repair Beyon(CO#2) 0 SY $60.00 $0.00 16 3201.0301 2"Extra Width Asphalt Pa 300 SY $15.00 $4,500.00 17 3211.0112 6"Flexible Base,Type A, 300 SY $8.00 $2,400.00 100 $800.00 18 3213.0401 6"Conrete Driveway 730 SF $7.00 $5,110.00 2099 $14,693.00 19 3291.0100 Topsoil 600 CY $5.00 $3,000.00 340 $1,700.00 20 3292.0100 Block Sod Placement 3070 SY $2.50 $7,675.00 3366 $8,415.00 21 3301.0002 Post-CCTV Inspection 5065 LF $1.00 $5,065.00 5065 $5,065.00 22 3305.0103 Exploratory Excavation of 10 EA $300.00 $3,000.00 9 $2,700.00 23 3301.0101 Manhole Vacuum Testing 13 EA $1.00 $13.00 13 $13.00 24 3305.0109 Trench Safety 5065 LF $0.01 $50.65 5065 $50.65 25 3305.0112 Concrete Collar 13 EA $800.00 $10,400.00 22 $17,600.00 26 3305.0116 Concrete Encasement for U 3 CY $150.00 $450.00 3 $450.00 27 9999.0000 4"Sewer Service(Assessm 46 EA $800.00 $36,800.00 46 $36,800.00 28 9999.0000 15"RCP,Class 111 470 LF $40.00 $18,800.00 29 9999.0000 15"Straight Headwall,1 4 EA $1,300.00 $5,200.00 30 9999.0000 18"Stone Headwall,1 Pip 2 EA $2,500.00 $5,000.00 7.534 $18,835.00 31 3341.0103 18"RCP,Class III 70 LF $40.00 $2,800.00 32 3349.3001 18"Straight Headwall,1 4 EA $1,300.00 $5,200.00 33 3471.0001 Traffic Control 2 MO $1.00 $2.00 2 $2.00 34 9999.0000 Remove and Replace Mailbo 16 EA $200.00 $3,200.00 35 3339.0001 Epoxy Manhole Liner 10 VF $300.00 $3,000.00 9.6 $2,880.00 36 0241.4401 Remove Headwall/SET 6 EA $100.00 $600.00 Thursday,February 01,2018 Page 6 of 9 City Project Numbers 100840 DOE Number 7048 Contract Name Northside II 48-Inch Water Main Phase I,Part 1 Estimate Number 28 Contract Limits Payment Number 28 Project Type Sewer For Period Ending 1/29/2018 Project Funding 37 Tree Removal and Installation(CO#5) 1 LS $3,710.00 $3,710.00 1 $3,710.00 Sub-Total of Previous Unit $484,347.65 $470,339.65 Thursday,February 01,2018 Pale 7 of 9 City Project Numbers 100840 DOE Number 7048 Contract Name Northside II 48-Inch Water Main Phase I,Part 1 Estimate Number 28 Contract Limits Payment Number 28 Project Type Sewer For Period Ending 1/29/2018 Project Funding Contract Information Summary Original Contract Amount $8,525,144.45 Chance Orders Change Order Number 1 $37,622.20 Change Order Number 1 $6,387.80 Change Order Number 2 $175,138.81 Change Order Number 2 ($17,840.00) Change Order Number 2 ($134,000.00) Change Order Number 5 $115,037.82 Change Order Number 3 $21,877.20 Change Order Number 5 $3,710.00 Change Order Number Change Order Number Change Order Number Total Contract Price $8.719,838.28 Date '16 Total Cost of Work Completed $8,689,696.55 Contra for Less 0 %Retained $0.00 Dat C Net Earned $8,689,696.55 Inspection Supervis Earned This Period $138,291.06 / Retainage This Period $0.00 Date Z I Less Liquidated Damages Project ager Days @ /Day $0.00 N/46 Date LessPavement Deficiency $0.00 Asst.Director/TPW-Infrastructure Design and Construction Less Penalty $0.00 � !/ J C !�L - Date ZI?//J Less Previous Payment $8,551,405.49 Director/Contracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $138,291.06 Thursday,February 01,2018 Page 8 of 9