The URL can be used to link to this page

Home My WebLink AboutContract 48823-FP3 City Secretary 48823 Contract No. FORT WORTH. 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): ❑ Paving ® Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $513,324.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $513,234.00 al(&#719-I41a Jun 20, 2018 Cotton TOO Uon 20.2018) Contractor Date Vice President Title D.T. Utility Contractors Inc. OFFICIAL RECORD CITY SECRETARY Company Name FT.WORTN,TX Kaksff";Ilk Jun 20, 2018 K ric Smith(Jun 20,2018) Project Inspector Date Jul 3,2018 K hu t�3.20181. Project Manager Date 47ahre,as &&al -gd&r Jul 3,2018 Janie Scarlett Moreles(Jul 3,2018) CFA Manager Date ,t Jul 3,2018 Sueen A.M.Qu13,2018) 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 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 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name DEER MEADOWS PHASE 4 Contract Limits Project Type STORM DRAIN City Project Numbers 100451 DOE Number 0451 Estimate Number I Payment Number 1 For Period Ending 6/19/2018 CD City Secretary Contract Number Contract Time 18QD 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 f F Tuesday,June 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 1 Project Type STORM DRAIN For Period Ending 6/19/2018 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Coat Estimated Completed Completed No. Qaanity Total Quanity Total ---------. _.. ._._--------------------- 1 21"RCP 148 LF $65.00 $9,620.00 148 $9,620.00 2 24"RCP 226 LF $75.00 $16,950.00 226 $16,950.00 3 27"RCP 49 LF $80.00 $3,920.00 49 $3,920.00 4 33"RCP 365 LF $95.00 $34,675.00 365 $34,675.00 5 36"RCP 1691 LF $108.00 $182,628.00 1691 S182,628.00 6 42"RCP 643 LF S136.00 $87,448.00 643 $87,448.00 7 24"SLOPING HEADWALL 1 EA $2,000.00 $2,000.00 1 52,000 OO 8 36"SLOPING HEADWALL 2 EA 52,150.00 $4,300.00 2 $4,300.00 9 36"FLARED WINGWALL I EA $4,200.00 $4,200.00 1 $4,200.00 10 36"DUAL SLOPING HEADWALL 2 EA $4,000.00 $8,000.00 2 $8,000.00 11 30"WINGWALL(4 PIPES) 1 CY $5,900.00 $5,900.00 1 $5,900.00 12 4'X4'DROP INLET 1 EA $3,500.00 $3,500.00 1 $3,500.00 13 6'X6'DROP INLET 1 EA $5,500.00 $5,500.00 1 $5,500.00 14 10'CURB INLET 4 EA $5,900.00 $23,600.00 4 $23,600.00 15 15'CURB INLET 6 EA $7,400.00 $44,400.00 6 $44,400.00 16 24"ROCK RIP RAP 283 SY $140.00 $39,620.00 283 $39,620.00 17 4'SQ STORM DRAIN MANHOLE 1 EA $4,450.00 $4,450.00 1 54,450.00 18 5'SQ STORM DRAIN MANHOLE 2 EA $6,200.00 S12,400.00 2 $12,400.00 19 6'SQ STORM DRAIN MANHOLE 2 EA $7,500.00 $15,000.00 2 $15,000.00 20 TRENCH SAFETY 3123 LF S1.00 S3,123.00 3123 $3,123.00 21 CONC PIPE COLLAR 2 EA $500.00 $1,000.00 2 $1,000.00 22 REMOVE EXISTING HEADWALL 2 EA $500.00 $1,000.00 2 $1,000.00 -------------------------.-------------- Sub-Tota!of previous Unit $513,234.00 $513,234.00 --------------------------------------- Tuesday,June 19,2018 Page 2 of 4 City Project Numbers 100451 DOE Number 0451 Contract Name DEER MEADOWS PHASE 4 Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN For Period Ending 6119/2018 Project Funding Contract Information Summary Original Contract Amount $513,234.00 Chance Orders 1 Total Contract Price $513,234.00 Total Cost of Work Completed $513,234.00 I Less %Retained S0.00 Net Earned $513,234.00 Earned This Period $513,234.00 Retainage This Period $0.00 Less Liquidated Damages Days® /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0•()0 Pius Material on Hand Less 15% $0.00 Balance Due This Payment $513,234.00 Tuesday,June 19,2018 Page 3 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 STORM DRAIN For Period Ending 6/19/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors LAYER/ SMITH Contract Date Contractor DT 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 $513,234.00 Less %Retained $0.00 Net Earned $513,234.00 Earned This Period $513,234.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days Q $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Pius Material on Hand Less 15% $0.00 Balance Due This Payment $513,234,00 Tuesday,June 19,2018 Page 4 of 4