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Home My WebLink AboutContract 49941-FP1 City Secretary 49941 Contract No. FORTWORTH, Date Received Jun 28,2018 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: Moriah At Timberland Additon PH 1 City Project No.: 100618 Improvement Type(s): Water N Sewer N Original Contract Price: $259,165.50 Amount of Approved Change Order(s): $27,739.00 Revised Contract Amount: $286,904.50 Total Cost of Work Complete: $286,904.50 6&9,;-,f4Pyh Jun 21,2018 Se Haboumb(Jun U.2018) Contractor Date Operations Manager Title Jackson Construction, Ltd Company Name RON'ta eord t-%' Jun 22,2018 Ronald Cordova(Jun 22.2018) Project Inspector Date KhaJaafari P.E. n25, _ _ Jun 25 2018 Projec Manager Date Janie Sculen Morales(Jun 25.2018) - Jun 25,2018 CFA Manager Date S" AI A(A Jun 25 201 Susan Moo(Jun 2S 20181 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX �ge 1 of 2 Notice of Project Completion Project Name: Moriah At Timberland Additon PH 1 City Project No.: 100618 City's Attachments Final Pay Estimate CR Change Order(s): ® Yes O N/A Pipe Report: ® Yes O N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 180 CD Days Charged: 177 Work Start Date: 12/18/2017 Work Complete Date: 6/12/2018 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MORIAH AT TIMBERLAND ADDITION PH 1 Contract Limits Project Type WATER&SEWER City Project Numbers 100618 DOE Number 0618 Estimate Number 1 Payment Number 1 For Period Ending 6/13/2018 CD City Secretary Contract Number Contract Time 60;D Contract Date Days Charged to Date 177 Project Manager NA Contract is 100.00 Cnmpietc Contractor JACKSON CONSTRUCTION LTD 5112 SUN VALLEY DRIVE FORT WORTH, TX 76119 Inspectors DICKINSON / CAZORLA Tuesday,June 19,2018 Page I of 5 City Project Numbers 100618 DOE Number 0618 Contract Name MORIAH AT TIMBERLAND ADDITION PH 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 6/13/2018 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------------- -------------------- --- 1 REMOVE 16"WATER LINE 659 LF $41.00 $27,019.00 659 $27,019.00 2 TRENCH SAFETY 1085 LF $0.10 $108.50 1085 $108.50 3 ABANDON 16"WATER VALVE 1 EA $450.00 $450.00 1 $450.00 4 DUCTILE IRON WATER FfITINGS 3.9 TN $7,200.00 $28,080.00 3.9 $28,080.00 W/RESTRAINT 5 8"WATER PIPE(CO#1) 280 LF $38.50 $10,780.00 280 $10,780.00 6 12"WATER PIPE 75 LF $59.50 $4,462.50 75 $4,462.50 7 16"WATER PIPE 1010 LF $65.50 $66,155.00 1010 $66,155.00 8 FIRE HYDRANT(CO#1) 4 EA $4,372.00 $17,488.00 4 $17,488.00 9 CONNECTION TO EXISTING 16"WATER MAIN 2 EA $4,000.00 $8,000.00 2 $8,000.00 10 8'GATE VALVE(CO#1) 4 EA $1,300.00 $5,200.00 4 $5,200.00 11 12"GATE VALVE I EA $2,400.00 $2,400.00 1 $2,400.00 12 16"GATE VALVE W/VAULT 3 EA $17,000.00 $51,000.00 3 $51,000.00 13 6"WATER PIPE(CO#1) 11 LF $36.00 $396.00 11 $396.00 14 16X 16 TAPPING SLEEVE(CO#1) 1 EA $8,480.00 $8,480.00 1 $8,480.00 15 16X8"TAPPING SLEEVE(CO#1) 1 EA $8,725.00 $8,725.00 1 $8,725.00 Sub-Total of Previous Unit $238,744.00 $238,744.00 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -------------- -------- -------- 1 8'SEWER PLUG 2 EA $50.00 $100.00 2 $100.00 2 CONCRETE ENCASE SEWER PIPE 1.4 CY $475.00 $665.00 1.4 $665.00 3 POST CCTV INSPECTION 761 LF $3.00 $2,283.00 761 $2,283.00 4 MANHOLE VACUUM TESTING 3 EA $200.00 $600.00 3 $600.00 5 TRENCH SAFETY 425 LF $0.10 $42.50 425 $42.50 6 CONCRETE COLLAR 3 EA $680.00 $2,040.00 3 $2,040.00 7 8"SEWER PIPE 425 LF $41.00 $17,425.00 425 $17,425.00 8 4'MANHOLE 2 EA $3,600.00 $7,200.00 2 $7,200.00 9 4'DROP MANHOLE I EA $5,000.00 $5,000.00 1 $5,000.00 10 4'EXTRA DEPTH MANHOLE 8 VF $160.00 $1,280.00 8 $1,280.00 Tuesday,June 19,2018 Page 2 of 5 City Project Numbers 100618 DOE Number 0618 Contract Name MORIAH AT TIMBERLAND ADDITION PH 1 Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 6/13/2018 Project Funding 11 CONNECT TO EXISTING SANITARY SEWER 1 EA SI,400.00 51,400.00 I $1,400.00 LINE 12 8"SEWER SERVICE 2 EA 51,700.00 $3,400.00 2 53,400.00 13 8"DIP SEWER PIPE 60 LF $87.00 55,220.00 60 55,220.00 14 EPDXY MANHOLE LINER 7 VF 5215.00 $1,505.00 7 $1,505.00 ----------------- ---------------- Sub-Total of Previous Unit $48,160.50 548,160.50 —————————————————————————————————————— Tuesday,June 19,2018 Page 3 of 5 City Project Numbers 100618 DOE Number 0618 Contract Name MORIAH AT TIMBERLAND ADDITION PH 1 Estimate Number I Contract Limits Payment Number I Project Type WATER do SEWER For Period Ending 6/13/2018 Project Funding Contract Information Summary Original Contract Amount $259,165.50 Chance Orders Change Order Number 1 $27,739.00 Total Contract Price $286,904.50 Total Cost of Work Completed $286,904.50 Less %Retained $0.00 Net Earned $286,904.50 Earned This Period $286,904.50 Retainage This Period $0.00 Less Liquidated Damages Days Q /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 $286,904.50 Tuesday,June 19,2018 Page 4 of 5 City Project Numbers 100618 DOE Number 0618 Contract Name MORIAH AT TIMBERLAND ADDITION PH 1 Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 6/13/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / CAZORLA Contract Date Contractor JACKSON CONSTRUCTION LTD Contract Time 60 CD 5112 SUN VALLEY DRIVE Days Charged to Date 177 CD FORT WORTH, TX 76119 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 $286,904.50 Less %Retained $0.00 Net Earned $286,904.50 Earned This Period $286,904.50 Retainage This Period $0.00 Less Liquidated Damages 0 Days Q $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 $286,904.50 Tuesday,June I9,2018 Page 5 of 5 c p f00618 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: ModshatTlmbedand-PhaseIInhastruelure CHANGE CONTRACT: Paying.Drainage,Water Sewer Im rovements ORDER No: CFA# and 100618 CITY PARTICIPATION: NO CITY PROJECT B 100618 DOE 8 WATER PROJECT 59601-0000430.100616.001460 SEWER PROJECT#t 59607-0700430-100618-001380 FIL 8 INSPECTOR: Phone No: PROJECT MANAGER: Phone No: CONTRACT UNIT WATER SEWER PAVING ORAOtAOE 6TREET LIGHTS CONTRACT O.v.lop.r 0. 1op.r D.v.Iop.r D...lop.r O.wlop.r DAYS Cori Coal ; Cost Cast '`Co.t ORIGINAL CONTRACT Sill 0105.00 616160.60 _ OCTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE 3211,00S.00 s SIa,160.60 $0.00 $0.00 50.00 0 AMOUNT OF PROP.CHANGE ORDER 621739.00 REVISED CONTRACT AMOUNT S238,744.00 48 160.60 30.00 $0.00 $0.00 0 TOTAL REVISED CONTRACT AMOUNT PER UNIT $236744.00 146160.60 30.00 $0.00 0.00 REVISED COST SHIRE Day.Cost: 52116,!0160 TOTAL REVISED CONTRACT 3266,!114.60 YOU are d edad to make the bIWrA dlanoes In Aha contract documents: CITY BID rram PAY ITEM S 0 QUANTITY UNIT ITEM DESCRIPTION UNITPRICE TOTAL 5 3312.0241 116 LF e'Waler PIpe S38.50 $4,406. 6 3312.0001 1 E0. Am Hydrant $4,372. 37. 10 33123003 1 EA WGate Valve S1,300. $1,300,00 13 3311.0141 11 LF W Water Pipe $36.00 5395.00 14 3312,4111 1 FFA I6W Tapulno Sibeer"6 Valve S6,4110. 15 3312.4112 1 FA 16'16"Tapolno Sleeve 8 Valva S8,72S. $8,725.00 $27,739.00 REASONS FOR CHANGE ORDER Water,extension me iad to nave Lor tOR-Z Sock 1.Changes correspond to RMWsirn No.T as shown on shoats 3 and aA of Eta consa,=foa phos NO CITY FUNDS INVOLVED IN THIS CONTRACT.DEVELOPER IS RESPONSIBLE FOR 10D%OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: APPROVED: APPROVE (Cons rep En "ee (Cge, ,armpn / Wes GO W Name: ! rwme: N Este Tina: A4 bolr EA2 iA for TAM: \Ace President Tro« Qfflce M=er RevlseC 10.12-2011 Pope 1 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Moriah at Timberland Addition Phase 1 PROJECT NUMBER: 100618 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF I 16" PVC 1010 12" PVC 75 8" PVC 279 FIRE HYDRANTS: 3 VALVES(16"OR LARGER) 3 PIPE ABANDONED SIZE TYPE OF PIPE LF Removed 16" PVC 659 DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC 425 8" DIP 60 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS � ! The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845