HomeMy WebLinkAboutContract 48823-FP2 City Secretary 48823 iP7i
Contract No.
FORTWORTH. Date Received Jul 3,2018
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: Deer Meadow Phase 4
City Project No.: 100451
Improvement Type(s): Water ® Sewer
Original Contract Price: $715,697.00
Amount of Approved Change Order(s):
Revised Contract Amount: OFFICIAL RECORD
Total Cost of Work Complete: CITY SECRETARY $715,697.00
F�.WORTH,TX
tW4t Tllet� Jun 20,lois
Colton Tollett(Jun 20,2018)
Contractor Date
Vice President
Title
D.T. Utility Contractors Inc.
Company Name
Keri r�swlFk Jun 20,2018
K.d,k IJ-20,X,"!
Project Inspector Date
p ahu(Jun 22,2018) Jun 22,2018 _
Project Manager Date
Janie Scarlett Morales(Jun 266,2018) Jun 26,2018
CFA Manager Date
Jun 26,2018
Asst. City Manager Date
Page 1 of 2
Notice of Project Completion
Project Name: Deer Meadow Phase 4
City Project No.: 100451
City's Attachments
Final Pay Estimate
Change Order(s): ❑ Yes ® N/A
Pipe Report: ® Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 180 CD Days Charged: 330
Work Start Date: 5/1/2017 Work Complete Date: 3/26/2018
Page 2 of 2
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name DEER MEADOWS PHASE 4
Contract Limits
Project Type WATER&SEWER
City Project Numbers 100451
DOE Number 0451
Estimate Number 1 Payment Number 1 For Period Ending 6/19/2018
CD
City Secretary Contract Number Contract Time 180'U
Contract Date Days Charged to Date 330
Project Manager NA Contract is 100.00 Complete
Contractor D T UTILITY CONTRACTORS,INC.
2614 CAUSBIE RD
WEATHERFORD, TX 76087
Inspectors LAYER/ SMITH
Tuesday,lune 19,2018 Page 1 of 4
City Project Numbers 100451 DOE Number 0451
Contract Name DEER MEADOWS PHASE 4 Estimate Number 1
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 6/19/2018
Project Funding
WATER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
_. _,--- - ---. --------------
I 8"WATER MAIN 4731 LF $30.00 $141,930.00 4731 $141,930.00
2 STD FIRE HYDRANT ASSEMBLY W!6"GATE 6 EA $4,000.00 $24,000.00 6 $24,000.00
VALVE
3 I"COPPER WATER SERVICES&METER 121 EA $860.00 $104,060.00 121 $104,060.00
4 8"GATE VALVE&BOX 6 EA $975.00 $5,850.00 6 $5,850.00
5 CONNECT TO EXISTING WATER 3 EA $500.00 $1,500.00 3 $1,500.00
6 WATER LME PRESSURE TEST& 4731 LF $3.00 $14,193.00 4731 $14,193.00
STERLIZATION
7 DUCTILE IRON FITTINGS 1 TN $6,000.00 $6,000.00 1 $6,000.00
8 TRENCH SAFETY 4731 LF $1.00 $4,731.00 4731 $4,731.00
9 24"X 8"TAPPING SLEEVE 1 EA $5,500.00 $5,500.00 1 $5,500.00
10 24"WATER LOWERING 54 LF $1,915.00 $103,410.00 54 5103,410.00
---------------------------------------
Sub-Total of Previous Unit $411,174.00 $411,174.00
SEWER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
----------------------------------------
1 --------------------------------------
I 8"SEWER MAIN 4724 LF $35.00 $165,340.00 4724 $165,340.00
2 4'DIAMETER MANHOLE 17 EA $3,100.00 $52,700.00 17 $52,700.00
3 4"SANITARY SEWER SERVICE 121 EA $375.00 $45,375.00 121 $45,375.00
4 POST CCTV INSPECTION 4724 LF $3.50 $16,534.00 4724 $16,534.00
5 MANHOLE VACUUM TESTING 17 EA $150.00 $2,550.00 17 $2,550.00
6 4`EXTRA DEPTH MANHOLE 42 VF $175.00 S7,350.00 42 $7,350.00
7 CONNECT TO EXISTING SSMH 2 EA $500.00 $1,000.00 2 $1,000.00
8 TRENCH SAFETY 4724 LF $1.00 $4,724.00 4724 $4,724.00
9 4'MANHOLE OVER EXISTING LINE 1 EA $3,900.00 $3,900.00 1 $3,900.00
10 ADDITIONAL SANITARY SEWER DEPTH 2300 VF $0.50 $1,150.00 2300 $1,150.00
11 CONCRETE ENCASEMENT FOR UTILITY PIPES 60 LF $65.00 $3,900.00 60 $3,900.00
Sub-Total of Previous Unit $304,523.00 $304,523.00
Tuesday,June 19,2018 Page 2 of 4
City Project Numbers 100451 DOE Number 0451
Contract'Name DEER MEADOWS PHASE 4 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 6/19/2018
Project Funding
Contract Information Summary
Original Contract Amount $715,697.00
Change Orders
Total Contract Price $715,697.00
Total Cost of Work Completed $715,697.00
Less %Retained 50.00
Net Earned $715,697.00
Earned This Period $715,697.00
Retainage This Period $0.00
Less Liquidated Damages
Days Qa /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 $715,697.00
Tuesday,June 19,2018 Page 3 of 4
City Project Numbers 100451 DOE Number 0451
Contract Name DEER MEADOWS PHASE 4 Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 6/19/2018
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors LAYER/ SMITH Contract Date
Contractor D T UTILITY CONTRACTORS,INC. Contract Time 180 CD
2614 CAUSBIE RD Days Charged to Date 330 CD
WEATHERFORD, TX 76087 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 $715,697.00
Less %Retained $0.00
Net Earned $715,69700
Earned This Period $715,697.00
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 $715,697.00
Tuesday,June 19,2018 Page 4 of 4
FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Deer Meadows Phase 4
PROJECT NUMBER: 100451
DOE NUMBER: N/A
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Water 8"inch PVC 4731 LF
FIRE HYDRANTS: 6 VALVES(16"OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES: All Passed
NEW SERVICES:
V inch copper 2057 LF
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Sewer 8"inch SDR-26 PVC 4724 LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES: All Passed
NEW SERVICES: 4"inch SDR-26 PVC 3025 LF
TRANSPORTATION AND PUBLIC WORKS
pi s' The City of Fort Worth•1000 Throclunorton Street•Fort Worth,TX 76012-6311