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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