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Home My WebLink AboutContract 49311-FP1 t City Secretary 49311 -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): ® Paving ❑ Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $294,812.50 Amount of Approved Change Order(s): $3,868.10 Revised Contract Amount: $298,680.60 Total Cost of Work Complete: $298,680.60 Corey B&rds(Jun 29,x018) Jun 29, 2018 Contractor Date Vice president Title Apple Pavement Services Company Name OFFICIAL RECORD CITY SECRETARY FT.WORTM,TX Russell Rogers(Jul ,2018)- J u 13, 2018 " Project Inspector Date 01 (5ANU{Ju13,201,8)M Jul 3,2018 6IA 2 tP'=?7ky�r Date Janie Scarlett Morales(JW 3,2018) Jul 3, 2018 CFA Manager Date s .z A Jul 3� 2018 �r,�n x�anis,J,_.20181 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 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name THE BLUFFS AT RIVER EAST PAVING STREET LIGHTING Contract Limits Project Type PAVING&STREET LIGHTS City Project Numbers 100870 DOE Number 8700 Estimate Number I Payment Number I For Period Ending 6/2812018 CD City Secretary Contract Number Contract Time 176D Contract Date 1/24/2018 Days Charged to Date 298 Project Manager NA Contract is 100.00 Complete Contractor APPLE PAVEMENT SERVIES,LLC PO BOX 112789 CARROLLTON, TX 75011 Inspectors DICKINSON/ ROGERS,R Thursday,June 28,2018 Page I of 4 City Project Numbers 100870 DOE Number 8700 Contract Name THE BLUFFS AT RIVER EAST PAVING STREET LIGHTING Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING&STREET LIGHTS For Period Ending 6/18/2018 Project Funding UNIT IV:PAVING MWROVEMETNS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------------------- —------------- 1 REMOVE SIDEWALK CON 1200 SF $1.50 $1,800.00 1200 $1,800.00 2 REMOVE CONC CURB&GUTTER CON 190 LF $4.60 $874.00 190 $874.00 3 8"CONC PAVEMENT CO#1 4985 SY $50.62 $252,340.70 4985 $252,340.70 4 4"CONC SIDEWALK CON 1 5280 SF $4.28 $22,598.40 5280 $22,598.40 5 BARRIER FREE RAMP TYPE P-1 CON 1 6 EA $I,250.00 $7,500.00 6 $7,500.00 6 6"CONC CURB AND GUTTER CON 1 70 LF $15.00 $1,050.00 70 $1,050.00 7 CONCRETE STREET HEADER CON 190 LF $20.00 $3,800.00 190 $3,800.00 -------------------------------------- Sub-Total of Previous Unit $289,963.10 $289,963.10 UNIT V:STREET LIGHTS AND SIGNAGE IMPROVEME Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total _. _ . _..,_-- ----------------------- .__-------- 4 FURNISH/INSTALL ALUM SIGN GROUND 4 EA $550.00 $2,200.00 4 $2,200.00 MOUNT CITY STD CON 1 5 FURNISHIINSTALL ALUM SIGN EX POLE 1 EA $350.00 $350.00 l $350.00 MOUNT CON 1 6 2"CONDT PVC SCH 80 OPEN CUT CON 1 15 LF $20.00 $300.00 15 $300.00 7 NO 6 INSULATED ELEC CONDR CO#1 45 LF $I.50 $67.50 45 $67.50 8 GROUND BOX TYPE B W/APRON CON 1 EA $550.00 $550.00 1 $550.00 9 TYPE 33B ARM CON 1 EA $350.00 $350.00 1 $350.00 10 LED LIGHTING FIXTURE CON 3 EA $550.00 $1,650.00 3 $1,650.00 11 RDWY ILLUM FOUNDATION CON I 1 E4 $1,850.00 $1,850.00 1 $1,850.00 12 RDWY ILLUM FOUNDATION TY 11 POLE CON 1 E4 $1,300.00 $1,300.00 1 $1,300.00 13 STREETLIGHT CONNECTION CON 1 1 E4 $100.00 $100.00 l $100.00 Sub-Total of Previous Unit $8,717.50 $8,717.50 ---------------------------------------- Thursday,June 28,2018 Page 2 of 4 City Project Numbers 100870 DOE Number 8700 Contract Name THE BLUFFS AT RIVER EAST PAVING STREET LIGHTING Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING&STREET LIGHTS For Period Ending 6/28/2018 Project Funding Contract Information Summary Original Contract Amount $294,812.50 Change Orders Change Order Number 1 $3,868.10 Total Contract Price $298,680.60 Total Cost of Work Completed $298,680.60 Less %Retained $0.00 Net Earned $298,680.60 Earned This Period $298,680.60 Retainage This Period $0.00 u 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 $298,680.60 Thursday,June 28,2018 Pie 3 of 4 City Project Numbers 100870 DOE Number 8700 Contract Name THE BLUFFS AT RIVER EAST PAVING STREET LIGHTING Estimate Number I Contract Limits Payment Number Project Type PAVING&STREET LIGHTS For Period Ending 6/28/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / ROGERS,R Contract Date 1/24/2018 Contractor APPLE PAVEMENT SERVIES,LLC Contract Time 175 CD PO BOX 112789 Days Charged to Date 298 CD CARROLLTON, TX 75011 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 $298,680.60 Less %Retained $0.00 Net Earned $298,680.60 Earned This Period $298,680.60 Retainage This Period $0.00 Less Liquidated Damages 0 Days Qa $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 $298,680.60 Thursday,June 28,2018 Page 4 of 4 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: The Bluffs at River Fast CHANGE CONTRACT: ORDER No: CFA# 2017-081 1 CITY PARTICIPATION.1 NO CITY PROJECT# 100870 DOE# WA WATER PROJECT# N/A SEWER PROJECT# WA FILE# W-2466 INSPECTOR Russell Rogers Phone No: 214980-2068 PROJECT MANAGER: Gopal Sahu Phone No: 817-392-7949 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREETLIGHTS CONTRACT Oerebper Oevebper - DewbPer 5;Developer D—toper DAYS Cost CltyCost-Cost ...qty Coat`.Cost ,'City CosE Coat Q Costff Coat CCiy Cost'., ORIGINAL CONTRACT $0.00 '40.01) 90.00 "SO.00 $291,947.90 '$0.96 $0.00 .50.60`r.' $2.655.00 ,'.60:00 is EXTRAS TO DATE — CREDITS TO DATE CONTRACT TO DATE 90.00 ;0.00 $0.00 %`,50.00,-J. 9291,947.50 ';5000_:,,_ SOHO ,'=5000:` 52,865.00 90.00 AMOUNT OF PROP.CHANGE ORDER (51,984.10) 55,85130 REVISED CONTRACT AMOUNT 90.00 SO:00::. $0.00 $0.00 $289,96310 :50.00',- $O.00 -':5'O.6o�.�? 98,717.50 -50.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT 90.00 50.00 $289,053.10 $0.00 $6.717.50 REVISED COST SHAREDay.Cost' $296,660.60 City Ct/st: - .... .... TOTAL REVISED CONTRACT 5798,680.60 Revised:10.12-2011 Page 1 YDV an Ok8Ne8MrosY0 iM U1en min Pe mNroq OO�wenq: CMMD$TVA PAVTTa0 f WAfYR1Y 1818 TtEN0E3C1mmm DNRPRIOE TOTAL t 0211p1o0 1 -1200 SF Ra SlaewM S '"- '53,ow w 1 0241,D1w 1200 SF em0ke3Ne9aIX S 1.60 31.600Oo 2 0241.130Q -590 LF Rem9.e Ctl19CW dGNMr 3 7.w 31,3N.w 2 out 7300 190LF Ram0lta Ct44:Cut0a C 6 AM 3874 W 3 3211,0400 -78 TpN sd lime S 714w M7■ 00 4 3211.0501M SY 6-LK41 T-en f 200 10,570.00 5 3213.Otol K"S SY 6•COn0 Pav8mmA s 37,75 staa.163.75 s 3213.Ot I. SY CC0110P9vemam 1 W.62 3232.34070 6 3213.0307 -1aa35 5F 'c-sdw,slk s 4.25 470M.75 6 3213.o301 52so sF 4'Ga103Na9Wt $ A.2$1=596.N T 3213.0008 fi EA B9 flee ➢-1 c 998.43 S1.o99,00 7 3213. 0 Bm6a7Fm.Ra Type P-1 S 1 0.w n w.w ■ 32180501 -TO LF 6'COn c b G01Ns S 40.00 S2.BOO.00 e 321AOt 1 70 LF CMOCub 6OOOH S 13.00 31.63690 9 9989.00% •SBO LF Nes w . f 5.40 3,MCC 9 9699.w01 190 LF CanMeS 11MSOV f 2Doo =.=.DO 1D 3441.4000 4 FA 10m AG-4 0.14 cly Std f 400.00 35.aw.co1 TO 3441.4003 4 -EA FatNYVM=M Ak9R SM Ge3■IQA1 9 CW Sp. f $30.00 32.200,w 1 it 3441,4004 .1 FA FyrtSNV9lyaa AMmSbn ET.POM MW s w..w ,00 1T 34414004 1 EA unJlfYNsatlAhkn P9MLS0tW s 350.w s35Dw 7 9999,0003 .2 EA f9m4Mn■u$YAf00 Pols Alm W RealOanasl==-M SOo.w s6w.00 is 26AS301a 1a LF 2'WnOL PJC SNIW CK S W.w 330000 T4 3"11408 45 LF NA a 9ntl91e8 EIe000M6 c 1.30 36T So 15 3441.1602 1 EA GMMI BW 6,WA c Sym 3=.w 15 3YL1632 1 EA 338 Atm S 36D.w $350.00 17 34[1,3201 3 EA LED Fix i .w 31.660.00 is 0441.7301 t EA RLt.,mu8 FODM■BdtTY42 W 4 S 1 .w SS SOHO 1 3141.3341 1 EA 9 FdP.a■■m 11 PW S 130600 313w.0o 20 9989.0002 S EA s0s! CONMCi n 1 100.00 310AOo TOTAL 33 a3a,lo RFASDaai►OR CHA!ll7EORDER CMYeeT$IIP GF;AdC 9 bwaBtd■CFA46a n■eba9dmMn9Y gp NPbycws a al aai9niBe41 4s■aMpbtbPM■DWOgI �bAMYCBY11Rm■aiyR■r■■mma■■ed1 iP91+C11'CbB60aYM1ildamel■9tf'Mwes1M. ND CRT P4Rm5 W vMVfDiN TM CONTRACT.DEVELOPER I8 REiST PONSME FOR 140%OF THE!CHANGE DROIR COAND No RHYBNRfamw/ROm THE CITY w.L Be 3011ONT IYTIE wm.OPER REO05WENDED: APPROVED: APPROVEC p690y. "AM APPY Pa9dnlMi f BY A HMO I P. -Nm If4Klrlml Nuns 0.11nY TtlC R1dM MN1■a■r Tmr ,�rawr Tf1t_,.,.,. '�a R■rlua 10ab[031 PAN 2