Loading...
HomeMy WebLinkAboutContract 48761-FP2 City Secretary 48761 -FP2 Contract No. FORTWORTH, Date Received 12/17/2018 Sq&o 1— !b o GS'7 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:TRANSLOAD DRIVE City Project No.: 100657 Improvement Type(s): Water ® Sewer Original Contract Price: $154,857.00 Amount of Approved Change Order(s): $5,512.90 Revised Contract Amount: Total Cost of Work Complete: $160,369.90 L ftVV� Dec 17,2018 Contractor Date Agent Title Weir Brothers Contracting,LLC Company Name w%?so oyl Dec 17,2018 .And Soudan Mac IT.2018) Project Insp�ecttorr Date ahu.►.M 04C IT.�Im """' Dec 17,2018 Project Manager Date -zw/i ,fmpl4aIthta Janie kadettWr+les(Da 1T.1016) Dec 17,2018 CFA Manager Date Sksr.,&AYA0,4r- Dec 17,2018 &UNnAW0kJk%U?"tin Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY age 1 of 2 FT.WORTH,TX Notice of Project Completion Project Name:TRANSLOAD DRIVE City Project No.: 100657 City's Attachments Final Pay Estimate Change Order(s): ® Yes ❑ N/A Pipe Report: © Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid r' Consent of Surety Statement of Contract Time Contract Time: 120 CD Days Charged: 411 Work Start Date: 8/21/2017 Work Complete Date: 10/5/2018 Page 2 of 2 S-qCoo (— loo & 57 City Project Numbers 100657 DOE Number 06>7 Contract Name TRANSLOAD DRIVE Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 10/5/2015 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA,R / SOUDERS Contract Date Contractor WEIR BROTHERS CONTRACTING,LLC Contract Time 120 CD P.O.BOX 541793 Days Charged to Date 411 CD DALLAS, TX 75354 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 $160,369.90 Less %Retained $0.00 Net Earned $160,369.90 Earned This Period $160,369.90 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 IIand Less 15% $0.00 Balance Due This Payment $160,369.90 Monday,November 26,201 S Pagc 4 of 4 i FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TRANSLOAD DRIVE l Contract Limits !! Project Type WATER&SEWER City Project Numbers 100657 DOE Number 0657 Estimate Number 1 Payment Number I For Period Ending 10/5/2018 CD City Secretary Contract Number Contract Time 120;D Contract Date Days Charged to Date 411 Project Manager NA Contract is 100.00 Complete Contractor WEIR BROTHERS CONTRACTING,LLC P.O.BOX 541793 DALLAS, TX 75354 Inspectors CORDOVA,R / SOUDERS i i Monday,November 26,2018 Page] of 4 City Project Numbers 100657 DOE Number 0657 Contract Name TRANSLOAD DRIVE Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 10/5/2018 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity "Total Quanity Total ---------------------------------------- 1 --------------------------------------- 1 12"C900 PVC DR 14 475 LF $92.55 $43,961.25 475 $43,961.25 2 20"STEEL ENCASEMENT 53 LF $198.20 $10,504.60 53 $10,504.60 3 12"GATE VALVE 4 EA $1,111.10 $4,444.40 4 $4,444.40 4 2"DOMESTIC WATER SERVICE&METER 2 EA $1,335.00 $2,670.00 2 $2,670.00 5 6"GATE VALVE 2 EA $1,111.00 $2,222.00 2 $2,222.00 6 CONNECTION TO EXISTING 12"WATER MAIN 1 EA $2,800.00 $2,800.00 1 $2,800.00 7 FIRE HYDRANT 2 EA $2,780.00 $5,560.00 2 $5,560.00 8 SALVAGE EXISTING FH&ADJUST EXISTING I EA $4,170.00 $4,170.00 1 $4,170.00 VALVE 9 TRENCH SAFETY 475 LF $2.75 $1,306.25 475 $1,306.25 10 #9800WC AUTOMATIC FLUSHING DEVICE 1 EA $2,225.00 $2,225.00 1 $2,225.00 11 DUCTILE IRON PIPE(CO Al) too LF $24.48 $2,448.00 100 $2,448.00 12 24"STEEL CASING(CO Al) 100 LF $30.65 $3,064.90 100 $3,064.90 -------------------------------------- Sub-Total of Previous Unit $85,376.40 $85,376.40 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------ ----- -------------------------------- 1 4'DIA SSMH 5 EA $4,170.00 $20,850.00 5 $20,850.00 2 8"SDR-26 PVC 430 LF $42.70 $18,361.00 430 $18,361.00 3 6"SDR-26 PVC 68 LF $44.50 $3,026.00 68 $3,026.00 4 20"STEEL ENCASEMENT 100 LF $198.20 $19,820.00 100 $19,820.00 5 POST CCTV INSPECTION 598 LF $3.00 $1,794.00 598 $1,794.00 6 TRENCH SAFETY 598 LF $3.75 $2,242.50 598 $2,242.50 7 TRENCH STOPS 2 EA $500.00 $1,000.00 2 $1,000.00 8 8"PVC C900 PVC DR 14 100 LF $53.00 $5,300.00 100 $5,300.00 9 CSS BACKFILL FOR 8"SEWER PIPE 40 LF $65.00 $2,600.00 40 $2,600.00 Sub-Total of Previous Unit $74,993.50 $74,993.50 ----------------------------------------- Monday,November 26,20 18 Page 2 of 4 City Project Numbers 100657 DOE Number 0657 Contract Name TRANSLOAD DRIVE Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 10/5/2018 Project Funding Contract Information Summary Original Contract Amount $154,857.00 Change Orders Change Order Number Al $5,512.90 Total Contract Price $160,369.90 Total Cost of Work Completed $160,369.90 Less %Retained $0.00 Net Earned $160,369.90 Earned This Period $160,369.90 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 $160,369.90 Monday,November 26,2018 Page 3 of 4 i FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Transload Dr PROJECT NUMBER: 100657 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF 12" C900 PVC 421 2" PVC 64 12" DUCTILE IRON 93 FIRE HYDRANTS: 2 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC 520 6" PVC 69 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TZ 76012-6311 (817)392-7941 •Fax:(817)392-7845 o � o x � z C) 0C) -0 a110 0 U Cmmm0 -A o O -I "O 'D o m o oA o avi m > O Z a m D J 0 N z Z 1 n fl y D (l I7 —moi a x m 6 z 0 u � Pyy -1 o in m o O m C in Z f7 O N W V y O 0 � (cO CO v N N n w m 0 o m rr 000 co O � m v=i N y O w o O fO.i fD O O Cl) d <n ry •• N O O O O O Z d W a L O 0 <. c n .Tl O N O ,O -u N 0 Q.O — — N OO < C (/A O m m a o_ cvn v Q »_ C o o O O DO L m y In y O N < W Ul 7 �] V J V N 00 ol ZD » O O O a w o o w R y � w w r w _--- 3 mm 7 7 S , 0 0 o g o 0 0 O (D n O O D O y o n 7 ^m Zi N < = cu w N O O N ~O CI Zj O o D co < CO 00 Z O Z CD n o 1 ry� a � -i I -;" 3 m Ut N O O O O IO O C Z o o a o to $ o N N NAj v G Q (-r�D m OZ H y T m O b O .moi O O O 0 c g S o o �n 0 in m zZ o � m J 0 0 0 0 0 7f in y _ 0 O 47 oo � ogo � vz C.) _ ƒ vo\ 2 » \ ƒ } n w ( � ( \ § z \ cc / . c ;Z Ea ; 2m - 5 ( w m n7 « /c )■ $ _ FJ . - 9 z = < $ to§ #9 ! 2 � % � k � \ 2§ \}\ / z m ` f\ q7 ( ) 5 % o \ / 21 / - / (_ _ - % 7 § k + \\ R ! « } k g $ q \ \\ m _ �\ \ \�\ \ q § � •� \\ / \ \ G mg 'raq? as=czz 80 , 3 g3g: 5 o�pa - m - S � FPFa�S `nir s DS? c2g ppa9o�De CL o$ V $ PN cos t so . N O <D N C7 ((��tt--r X�1111 ((11��((1111 ��ff11 ((�fI mRI m�II mRI�RfII��11Ir rXm11 mm ��II11 mm X�1111 rr��II f• .-n ,N,y TTD�DD TrITy Sf SiDDDDDDT rilTy rilyTDDTDTKIKND'1-Nit T M^l 0 0 8ssssx��WWssWWW�ssWWWss�ssNsNsNti�»ass � SSSSS+ NN+ NrJ.'n.Y8r� Olt S.8 8 444 � 3 n 2ti N S g �•a o m Z :E SK D� m^' Nk 3$ �o s o o fix„ S Wm N „Gg4� gaooi3. �ss�sssssossosossssssss�ssooNs�os'ssss� m ic ti N�'Nr rN.>�nN��a b4'N r�.'�"xo' �u'L'i�'iro NurN vSNv3"�N.�i YrN 3 e sass_agsssssssasggsUsos�ssooNsssoss's ss N e n � o n 8 x N N1n e �s���Nnnsssssossosogsus�ssssos�ssoosswooss�ss � ySooN bSP NZi S-k'+da�o S$�aowog�o10 W-Ig Saab $8808$8888$$88o8S88L'i8o8i'ir88o8u8S'S$888$8 os�Nsssssassosossss�s�s�ssaoss�sssasss ssssssasssssssossasxsss�ssosNsss$$sass A�saNN+NUs�NNNm.rsUNo���++oo'�x � oyN!;am++N+ooNo � � 8888888888888SS8888N8$SH88o8�888F588888 � � 3858888$8888888888SS888888888888888S8SGg F,n c� n v SSoolSb6blSbaN,' 6p"�x�"¢66�b"aoob6bs"8000puur5 2 $g$$$8g88gg�8ggS$BSgg$ggg'ogg$�$S�g$$sH n AFFIDAVIT STATE OF Texas COUNTY OF Dallas Before me,the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Al Weir,Agent Of Weir Brothers Contracting,LLC ,known to me to be a credible person, who being by me duly sworn,upon his oath deposed and said; That all persons,firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Transload BY Al Weir,Agent Subscribed and sworn before me on this date 5 of December, 2018. Notary Public Dallas,Texas i ;•::••:.�.�-: RNONDABL4Ch'4NELL •` _ My Notary ID#67490'6 �' 'A Expires April I9,2021 Document G707 co*seat o" Surety- tojrra7 y d�M2ent PROJECT:(frame and address) ARCHITECT'S PROJECT NUMBER: OWNER: Transload Addition Project X-02201 CONTRACT FOR:Transload addition ARCHITECT:❑ TO OWNER:(.game and address) CONTRACT DATED:May 31,2017 CONTRACTOR:❑ Prime Rail Interests,LLC SURETY:❑ 6509 Cinunaron Trail Colleyville,'TX 76034 OTHER:❑ In accordance with the provisions of the Contract between Ute Owner and the Contractor as indicated above,the (Insert name and address ofSureh) Philadelphia Liberty Holdings One Liberty Place,Ste 3200,Philadelphia,PA 19103 on bond of SURETY, (Insert name and address ofContracto)) Weir Brothers Contracting,LLC 2351 W Northwest Hwy,Ste 2200,Dallas,TX 75220 CONTRACTOR, hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (Insert name and address gfOwner) Prime Rail Interests,LLC 6509 Cimmaron Trail,Colleyville,TX 7604 as set forth in said Surety's bond. OWNER, IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date:December 12,2018 (Insert in writing the month followed by the numeric date and year:) Philadelphia Liberte Holdings (Sureh) (StAnature of author zed resentative) Thomas Redford,Attornev in Fact (Printed name and title) 1 -=- =- Green Sheet CPN 100657 W&S ---------------- .�`_ Transload Dr. Adobe Sign Document History 12/27/2018 Created: 11/26/2018 By: Etta Bacy(etta.bacy@fortworthtexas.gov) _........._..._.-----_..._... _.�..-.. Status: Signed Transaction ID: CBJCHBCAABAAAY5CYgfxlokJFQVKD14gzxgsByaHOXTf "Green Sheet CPN 100657 W&S Transload Dr." History "J Document created by Etta Bacy (etta.bacy@fortworthtexas.gov) 11/26/2018-2:12:58 PM CST-IP address:209.194.29.100 C'-r Document emailed to aweir@weirbros.com for signature 11/26/2018-2:19:33 PM CST Etta Bacy(etta.bacy@fortworthtexas.gov) replaced signer aweir@weirbros.com with Rhonda Blackwell (aradmin@weirbros.com) 12/04/2018-11:33:27 AM CST-IP address:209.194.29.100 C'w Document emailed to Rhonda Blackwell (aradmin@weirbros.com)for signature 12/04/2018-11:33:28 AM CST Document viewed by Rhonda Blackwell (aradmin@weirbros.com) 12/04/2018-12:18:26 PM CST-IP address:216.201.186.246 Etta Bacy(etta.bacy@fortworthtexas.gov) replaced signer aweir@weirbros.com with Lee Weir (Iweir@weirbros.com) 12/17/2018-9:58:28 AM CST-IP address:209.194.29.100 C'. Document emailed to Lee Weir(Iweir@weirbros.com)for signature 12/17/2018-9:58:29 AM CST Document viewed by Lee Weir(Iweir@weirbros.com) 12/17/2018-10:54:07 AM CST-IP address: 107.77.197.124 Chi Lee Weir(Iweir@weirbros.com) uploaded the following supporting documents: n File Attachment 1 File Attachment 2 12/17/2018-11:06:59 AM CST FaR_�_b Adobe e Sign iJo, Document e-signed by Lee Weir(Iweir@weirbros.com) Signature Date:12/17/2018-11:06:59 AM CST-Time Source:server-IP address:216.201.186.246 Document emailed to Jarad Souders (farad.souders@fortworthtexas.gov)for signature 12/17/2018-11:07:00 AM CST u Document viewed by Jarad Souders darad.souders@fortworthtexas.gov) 12/17/2018-11:26:14 AM CST-IP address: 107.77.201.67 do Document e-signed by Jarad Souders (farad.souders@fortworthtexas.gov) Signature Date:12/17/2018-11:28:58 AM CST-Time Source:server-IP address: 107.77.201.67 G14 Document emailed to William Mason (william.mason@fortworthtexas.gov)for approval 12/17/2018-11:28:59 AM CST � Document viewed by William Mason (william.mason@fortworthtexas.gov) 12/17/2018-11:48:08 AM CST-IP address:209.194.29.100 Document approved by William Mason (william.mason@fortworthtexas.gov) Approval Date: 12/17/2018-11:50:11 AM CST-Time Source:server-IP address:209.194.29.100 Ew Document emailed to G.Sahu, P.M (gopal.sahu@fortworthtexas.gov)for signature 12/17/2018-11:50:12 AM CST Document viewed by G.Sahu, P.M (gopal.sahu@fortworthtexas.gov) 12/17/2018-1:21:20 PM CST-IP address:209.194.29.100 t> Document e-signed by G.Sahu, P.M (gopal.sahu@fortworthtexas.gov) Signature Date:12/17/2018-1:21:48 PM CST-Time Source:server-IP address:209.194.29.100 E Document emailed to Janie Scarlett Morales oanie.morales@fortworthtexas.gov)for signature 12/17/2018-1:21:49 PM CST i� Document viewed by Janie Scarlett Morales (Janie.morales@fortworthtexas.gov) 12/17/2018-1:29:46 PM CST-IP address:209.194.29.100 Document e-signed by Janie Scarlett Morales (Janie.morales@fortworthtexas.gov) Signature Date: 12/17/2018-1:30:56 PM CST-Time Source:server-IP address:209.194.29.100 =� Document emailed to Susan Alanis (susan.alanis@fortworthtexas.gov)for signature 12/17/2018-1:30:57 PM CST Document viewed by Susan Alanis (susan.alanis@fortworthtexas.gov) 12/17/2018-1:52:24 PM CST-IP address:209.194.29.100 G'c, Document e-signed by Susan Alanis (susan.alanis@fortworthtexas.gov) Signature Date:12/17/2018-1:52:39 PM CST-Time Source:server-IP address:209.194.29.100 FORTWORTH, rwd:.eow J Adobe Sign Document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov)for filling 12/17/2018-1:52:40 PM CST Document viewed by Allison Tidwell (cso finalpay@fortworthtexas.gov) 12/17/2018-2:04:28 PM CST-IP address:209.194.29.100 4. Form filled by Allison Tidwell (cso_finalpay@fortworthtexas.gov) Form filling Date: 12/17/2018-2:05:19 PM CST-Time Source:server-IP address:209.194.29.100 Document emailed to Trudy Brotherton (therese.brotherton@fortworthtexas.gov)for delivery 12/17/2018-2:05:20 PM CST Document viewed by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) 12/27/2018-12:36:15 PM CST-IP address:209.194.29.100 Document receipt acknowledged by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) Receipt Acknowledgement Date: 12/27/2018-12:36:33 PM CST-Time Source:server-IP address:209.194.29.100 Document emailed to Julie A Geho oulie.geho@fortworthtexas.gov)for delivery 12/27/2018-12:36:33 PM CST yL Document viewed by Julie A Geho oulie.geho@fortworthtexas.gov) 12/27/2018-12:53:54 PM CST-IP address:209.194.29.100 Jti Document receipt acknowledged by Julie A Geho Qulie.geho@fortworthtexas.gov) Receipt Acknowledgement Date:12/27/2018-12:54:09 PM CST-Time Source:server-IP address:209.194.29.100 Document emailed to TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov)for delivery 12/27/2018-12:54:10 PM CST "Ls Document viewed by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) 12/27/2018-1:50:03 PM CST-IP address:209.194.29.100 i r� '4 Document receipt acknowledged by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) Receipt Acknowledgement Date: 12/27/2018-1:50:09 PM CST-Time Source:server-IP address:209.194.29.100 Signed document emailed to Janie Scarlett Morales Qanie.morales@fortworthtexas.gov), TPW Fiscal Staff (tpwcfafiscal@fortworthtexas.gov), Etta Bacy(etta.bacy@fortworthtexas.gov), Lee Weir(Iweir@weirbros.com), and 9 more 12/27/2018-1:50:09 PM CST II .I Fotz�Jm I Adobe Adobe Sign