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Home My WebLink AboutContract 49176-FP1 t City Secretary49176 -FP1 Contract No. FORTWORTH, Date Received Jul 10,2018 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: THE BLUFFS AT RIVER EAST City Project No.: 100870 Improvement Type(s): Water ® Sewer Original Contract Price: $211,313.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $211,313.00 c7w6Py Jul 2,2018 Joe Geer(Jul 2.20") Contractor Date CFO/Partner Title Rumsey Construction, LLC OFFICIAL RECORD Company Name CITY SECRETARY FI'e WORTH TX Jul 3,2018 Russell Rows(Jul .20181 Project Inspector Date SAHU fJu13,20181 Jul 3,2018 G . Project Manager Date ,74ti ,ks�&'t/Lww� gf Jul 3,2018 Janie Scadett Morales(Jul 3,2018) CFA Manager Date SAAM,ALr Uk- Jul 3,2018 Susan Alanis(Jul 3,2018) Asst. City Manager Date Page 1 of 2 Notice of Project Completion Project Name:THE BLUFFS AT RIVER EAST City Project No.: 100870 City's Attachments Final Pay Estimate 7-1 Change Order(s): ❑ Yes ® N/A Pipe Report: ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety 8 Statement of Contract Time Contract Time: 175 CD Days Charged: 298 Work Start Date: 8/28/2017 Work Complete Date: 6/21/2018 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name THE BLUFFS AT RIVER EAST Contract Limits Project Type WATER&SEWER City Project Numbers 100870 DOE Number 0870 Estimate Number 1 Payment Number 1 For Period Ending 6/28/1018 CD City Secretary Contract Number Contract Time 176D Contract Date Days Charged to Date 298 Project Manager NA Contract is 100.00 Complete Contractor RUMSEY CONSTRUCTION,LLC 6617 VILLAGE SPRINGS DRIVE PIANO, TX 75024 Inspectors OWEN / ROGERS Thursday,lune 28,2018 Page 1 of 4 City Project Numbers 100870 DOE Number 0870 Contract Name THE BLUFFS AT RIVER FAST Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 6/28/2018 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 TRENCH SAFETY 1364 LF $1.00 $1,364.00 1364 $1,364.00 2 DUCTILE IRON WATER FITTINGS 1.37 TN $4,500.00 $6,165.00 1.37 $6,165.00 W/RESTRAINT 3 8"PVC WATER PIPE 1087 LF $25.00 $27,175.00 1087 $27,175.00 4 8"PVC WATER PIPE,CSS BACKFILL 36 LF $50.00 $1,800.00 36 $1,800.00 5 FIRE HYDRANT 2 EA $4,000.00 $8,000.00 2 $8,000.00 6 CONNECTION TO EXISTING 4"-12"WATER 3 EA $10,000.00 $30,000.00 3 $30,000.00 MAIN 7 V WATER SERVICE 32 EA $1,150.00 $36,800.00 32 $36,800.00 8 8"GATE VALVE 6 EA $1,500.00 $9,000.00 6 $9,000.00 Sub-Total of Previous Unit $120,304.00 $120,304.00 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 POST CCTV INSPECTION 1075 LF $1.00 $1,075.00 1075 $1,075.00 2 MANHOLE VACUUM TESTING 12 EA $125.00 $1,500.00 12 $1,500.00 3 4"SEWER SERVICE 35 EA $300.00 $10,500.00 35 $10,500.00 4 8"SEWER PIPE 1075 LF $27.00 $29,025.00 1075 $29,025.00 5 EPDXY MANHOLE LINER 24 VF $200.00 $4,800.00 24 $4,800.00 6 4'MANHOLE 10 EA $3,000.00 $30,000.00 10 $30,000.00 7 4'DROP MANHOLE 1 EA $3,800.00 $3,800.00 1 $3,800.00 8 4'EXTRA DEPTH MANHOKE 24.2 VF $225.00 $5,445.00 24.2 $5,445.00 9 TRENCH SAFETY 1364 LF $1.00 $1,364.00 1364 $1,364.00 10 TRENCH WATER STOPS I EA $500.00 $500.00 1 $500.00 11 4'SHALLOW MANHOLE I EA $3,000.00 $3,000.00 1 $3,000.00 Sub-Total of Previous Unit $91,009.00 $91,009.00 Thursday,June 28,2018 Page 2 of 4 City Project Numbers 100870 DOE Number 0870 Contract Name THE BLUFFS AT RIVER EAST Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 6/28/1018 Project Funding Contract Information Summary Original Contract Amount $211,313.00 Change,Orders Total Contract Price $211,313.00 Total Cost of Work Completed $211,313.00 Less %Retained $0.00 Net Earned $211,313.00 Earned This Period $211,313.00 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 $211,313.00 Thun;day,June 28,2018 Page 3 of 4 City Project Numbers 100870 DOE Number 0870 Contract Name THE BLUFFS AT RIVER EAST Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 6/28/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / ROGERS Contract Date Contractor RUMSEY CONSTRUCTION,LLC Contract Time 175 CD 6617 VILLAGE SPRINGS DRIVE Days Charged to Date 298 CD 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 $211,313.00 Less %Retained $0.00 Net Earned $211,313.00 Earned This Period $211,313.00 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 $211,313.00 Thursday,June 28,2018 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: The Bluffs At River East PROJECT NUMBER: 100870 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF 8" pvc 8" C900 PVC 1364 If FIRE HYDRANTS: 2 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: I" I"copper 22 ea SEWER PIPE LAID SIZE TYPE OF PIPE LF 8"pvc: 8" pvc sewer 1075 If PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: 4" pvc sewer 35 es TRANSPORTATION AND PUBLIC WORKS � / The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 7 6012-6 311 FoRTWORTH.., ... TRANSPORTATION AND PUBLIC WORKS INSPECTION PUNCH LIST 1, 3+24 line B manhole needs to be rewiped (2.)1+15 line B manhole needs to be rewiped (3.)0+72 manhole needs hydralic slide (4.)manholes at staions 0+50 and 6+03 on line A need to be rewiped. (5.)storm inlet box at station 0+79 needs steps (6.)inlets on storm line B at staion 0+14 and 4+35 need steps (7.)storm inlet at staion 1+16 line A need steps 4�vqIAZI) � ZZ 1 Contractor 000, Inspector 6PMETO f�L& 1 TD 0011? LBIE pEQ- (M o F fiOr Wop-H S&S No fvprHEf- ITEM