Loading...
HomeMy WebLinkAboutContract 49176-FP2 City Secretary 49176 -FP2 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): ❑ Paving M Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $69,514.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $69,514.00 17me 2B Jul 2, 2018 Contractor Date CFO/Partner Title Rumsey Construction, LLC Company Name OFFICIAL RECORD CITY 8EC 'ARY TX Jul 3, 2018 - Project Inspector Date SAHU Jul 3.20,L! Jul 3, 2018 _ Project Manager Date �]a�i2 Sc�G2tt Rol-,s�r Jul 3, 2018 InniP:n arlet,f4oralc �hl-i.3D;9; CFA Manager Date 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 Change Order(s): ❑ Yes ® N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 175 CD Days Charged: 298 Work Start Date: 8/28/2017 Work Complete Date: 6/21/2018 ;z "i Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name THE BLUFFS AT RIVER EAST Contract Limits Project Type STORM DRAIN City Project Numbers 100870 DOE Number 0870 Estimate Number I Payment Number 1 For Period Ending 6/28/2018 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 PLANO, TX 75024 Inspectors OWEN / ROGERS Thursday,June 28,2018 Page I 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 STORM DRAIN For Period Ending 6/28/2018 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -------------_.--__._---__--_� I MEDIUM STONE RIPRAP 50 SY $90.00 $4,500.00 50 $4,500.00 2 21"RCP 344 LF $70.00 $24,080.00 344 $24,080.00 3 24"RCP 222 LF $87.00 $19,314.00 222 $19,314.00 4 4'STORM JUNCTION BOX 1 EA $5,620.00 $5,620.00 1 $5,620.00 5 8'CURBINLET 3 EA $4,000.00 $12,000.00 3 $12,000.00 6 24"SLOPED END TREATMENT 1 EA $4,000.00 $4,000.00 1 $4,000.00 Sub-Total of Previous Unit $69,514.00 $69,514.00 --------------------------------------- Thursday,June 28,2018 Page 2 of 4 r p City Project Numbers 100870 DOE Number 0870 Contract Name THE BLUFFS AT RIVER EAST Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN For Period Ending 6/28/2018 Project Funding Contract Information Summary Original ContractAmount $69,514.00 Change Orders Total Contract Price $69,514.00 Total Cost of Work Completed $69,514.00 Less %Retained $0.00 Net Earned $69,514.00 Earned This Period $69,514.00 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 $69,514.00 Thursday,June 28,2018 Page 3 of 4 City Project Numbers 100870 DOE Number 0870 Contract Name THE BLUFFS AT RIVER EAST Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN 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 $69,514.00 Less %Retained $0.00 Net Earned $69,514.00 Earned This Period $69,514.00 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 $69,514.00 Thursday,June 28,2019 Page 4 of 4