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Home My WebLink AboutContract 50393-FP5 City Secretary 50393 -FP5 Contract No. a, R�CEivE� FORTWORTU., Date Received M a r 20,2019 MAR 2 0 2019 Cl CITY VECREIARY H 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 Construction Water, Sewer, Storm, Paving to Serve Nursery Lane City Project No.: 101144 Improvement Type(s): ❑ Paving ® Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $138,115.00 Amount of Approved Change Order(s): Revised Contract Amount: $138,115.00 Total Cost of Work Complete: $138,115.00 7 nni Feb 26 2019 Joe Geer(Feb 26,2019` Contractor Date CFO/Partner Title Rumsey Construction,LLC Company Name '"A"k A&InAdt�y Mark McFadin(Feb 26,% Feb 26, 2019 Project Inspector Date � � Mar 20, 2019 Fi20,2019) Project Manager Date ripil25�0!�eaAlly�r Mar 20 2019_ Janie Scarlett Morales(Mar 20,2019) CFA Manager Date Sw Mar 20 2019 Susan Alanis(Mar 20,2019) 5 Asst. City Manager Date Page 1 of 2 LFT, wnRTH Notice of Project Completion Project Name: The Construction Water, Sewer, Storm, Paving to Serve Nursery Lane City Project No.: 101144 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 CD Days Charged: 78 Work Start Date: 4/8/2018 Work Complete Date: 06/24/2018 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name THE CONSTRUCTION OF WATER,SEWER,PAVING,STORM DRAIN,ST Contract Limits Project Type DRAINAGE IMPROVEMENTS City Project Numbers 101144 DOE Number 1144 Estimate Number 1 Payment Number 1 For Period Ending 1/8/2019 CD City Secretary Contract Number Contract Time 6ED Contract Date 1/3/2018 Days Charged to Date 78 Project Manager NA Contract is 100.00 Complete Contractor RUMSEY CONSTRUCTION,LLC 6617 VILLAGE SPRINGS DRIVE PLANO, TX 75024 Inspectors CORDOVA / MCFADIN Monday,February 18,2019 Page 1 of 4 City Project Numbers 101144 DOE Number 1144 Contract Name THE CONSTRUCTION OF WATER,SEWER,PAVING,STORM DRAIN, Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE IMPROVEMENTS For Period Ending 1/8/2019 Project Funding UNIT III:DRAINAGE IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost � No. Quanity Total Quanity Total --------------------------------------- 1 ---- ------ — 1 REMOVE 21"STORM LINE 6 LF $10.00 $60.00 6 $60.00 2 REMOVE 36"STORM LINE 44 LF $15.00 $660.00 44 $660.00 3 REMOVE 48"STORM LINE 410 LF $21.00 $8,610.00 410 $8,610.00 4 REMOVE 5'STORM JUNCTION BOX 1 EA $450.00 $450.00 1 $450.00 5 REMOVE Y DROP INLET 1 EA $450.00 $450.00 1 $450.00 6 TRENCH SAFETY 1050 LF $0.10 $105.00 1050 $105.00 7 21"RCP CLASS III 86 LF $65.00 $5,590.00 86 $5,590.00 8 30"RCP CLASS 111 58 LF $105.00 $6,090.00 58 $6,090.00 9 48"RCP CLASS III 440 LF $235.00 $103,400.00 440 $103,400.00 10 Y STORM JUNCTION BOX 1 EA $6,850.00 $6,850.00 1 $6,850.00 11 10'CURB INLET 1 EA $5,850.00 $5,850.00 1 $5,850.00 -------------------------------------- Sub-Total of Previous Unit $138,115.00 $138,115.00 -------------------------------------- Monday,February 18,2019 Page 2 of 4 City Project Numbers 101144 DOE Number 1144 Contract Name THE CONSTRUCTION OF WATER,SEWER,PAVING,STORM DRAIN, Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE IMPROVEMENTS For Period Ending 1/8/2019 Project Funding Contract Information Summary Original Contract Amount $138,115.00 Change Orders Total Contract Price $138,115.00 I Total Cost of Work Completed $138,115.00 Less %Retained $0.00 Net Earned $138,115.00 Earned This Period $138,115.00 Retainage This Period $0.00 Less Liquidated Damages Days @ /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $138,115.00 Monday,February 18,2019 Page 3 of 4 I City Project Numbers 101144 DOE Number 1144 Contract Name THE CONSTRUCTION OF WATER,SEWER,PAVING,STORM DRAIN, Estimate Number 1 Contract Limits Payment Number I Project Type DRAINAGE IMPROVEMENTS For Period Ending 1/8/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / MCFADIN Contract Date 1/3/2018 Contractor RUMSEY CONSTRUCTION,LLC Contract Time 60 CD 6617 VILLAGE SPRINGS DRIVE Days Charged to Date 78 CD PLANO, TX 75024 Contract is .000000 Complete I CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded --------------------------- ----------- Total Cost of Work Completed $138,115.00 Less %Retained $0.00 Net Earned $138,115.00 Earned This Period $138,115.00 i 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 $138,115.00 Monday,February 18,2019 Page 4 of 4 FORTWORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: The Construction of Water,Sewer,Storm,Paving of Nursery Lane PROJECT NO.: CONTRACTOR: Rumsey Construction DOE NO.: PERIOD FROM:04/08/18 TO: 06/24/18 FINAL INSPECTION DATE: 8-Jan-19 WORK ORDER EFFECTIVE:4/8/2018 CONTRACT TIME: _ l� o WD ® CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28• 14. 29. 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS THIS 78 78 PERIOD PREVIOUS 0 0 PERIOD TOTALS 78 78 TO DATE *REMARKS: f `4. CONTRACTOR DATE INSPECTOR DATE ENGINEERING DEPARTMENT =' The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 3 a (817) 392-7941 •Fax:(817)392-7845 City Secretary Contract No. FORTWORTH..) Date Received 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 Construction Water, Sewer, Storm, Paving to Serve Nursery Lane City Project No.: 101144 Improvement Type(s): ❑ Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $138,115,00 Amount of Approved Change Order(s).- Revised rder(s):Revised Contract Amount: $138,115.00 Total Cost of Work Complete: $138,115.00 -2 Contrac r Date Title Company Name Project Inspector Date Project Manager Date CFA Manager Date Asst. City Manager Date Page 1 of 2 Notice of Project Completion Project Name:The Construction Water, Sewer, Storm, Paving to Serve Nursery Lane City Project No.: 101144 City's Attachments Final Pay Estimate N Change order(s): ❑ Yes Z NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 CD Days Charged: 78 Work Start Date: 4/812018 Work Complete Date: 08/24/2018 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name THE CONSTRUCTION OF WATER,SEWER,PAVING,STORM DRAIN,ST Contract Limits Project Type DRAINAGE IMPROVEMENTS City Project Numbers 101244 DOE Number 1144 Estimate Number I Payment Number 1 For Period Ending 1/8/2019 CD City Secretary Contract Number Contract Time 6IED Contract Date 1/3/2018 Days Charged to Date 78 Project Manager NA Contract is 100.00 Complete Contractor RUMSEY CONSTRUCTION,LLC 6617 VILLAGE SPRINGS DRIVE PLANO, TX 75024 Inspectors CORDOVA 1 MCFADIN Monday,Febmary 18,2019 Page i of4 1.�' 1 / City Project Numbers 101144 DOE Number 1144 Contract Name THE CONSTRUCTION OF WATER,SEWER,PAVING,STORM DRAIN, Estimate Number 1 Contract Limits Payment Number I Project Type DRAINAGE IMPROVEMENTS For Period Ending 1/8/2019 Project Funding UNIT M-.DRAINAGE IMPROVEMENTS Item Description.of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I REMOVE 21"STORM LINE 6 LF $10.00 $60.00 6 $60.00 2 REMOVE 36"STORM LINE 44 LF $15.00 $660.00 44 $660.00 3 REMOVE 48"STORM LINE 410 LF $21.00 $8,610.00 410 $8,610.00 4 REMOVE 5'STORM!UNCTION BOX I EA $450.00 $450.00 1 $450.00 5 REMOVE T DROP INLET 1 EA $450.00 $450.00 1 $450.00 6 TRENCH SAFETY 1050 LF $0.10 $105.00 1050 $]05.00 7 21"RCP CLASS III 86 LF $65,00 $5,590.00 86 $5,590.00 8 30"RCP CLASS 11] 58 LF $105.00 $6,090.00 58 $6,090.00 9 48"RCF CLASS III 440 LF $235.00 $103,400.00 440 $103,400.00 10 T STORM JUNCTION BOX 1 EA $6,850.00 $6,850.00 1 $6,850.00 11 l0'CURB INLET 1 EA $5,85000 $5,850,00 I $5,850.00 Sub-Total of Previous Unit $138,115.00 $138,115.00 Monday,February 18,2019 Page 2 of 4 City Project Numbers 101144 DOE Number 1144 Contract Name THE CONSTRUCTION OF WATER,SEWER,PAVING,STORM DRAIN, Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE Uv1PROVEMENTS For Period Ending 1/8/2019 Project Funding Contract Information Summa Original Contract Amount S138,I15.00 Change Orders Total Contract Price $138,115.00 Total Cost of Work Completed $138,115.00 Less %Retained $0.00 Net Earned $138,115.00 Earned This Period S138,115.00 Retainage This Period $0.00 Less Liquidated Damages Days @ /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 PIus Material on Hand Less 15% $0.00 Balance Due This Payment $138,115.00 Monday,February 18,2019 Page 3 of City Project Numbers 101144 DOE Number 1144 Contract Name THE CONSTRUCTION OF WATER,SEWER,PAVING,STORM DRAIN, Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE IMPROVEMENTS For Period Ending 118!2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / MCFADIN Contract Date 1/3/2018 Contractor RUNISE'Y CONSTRUCTION,LLC Contract Time 60 CD 6617 VILLAGE SPRINGS DRIVE Days Charged to Date 78 CD PLANO, TX 75024 Contract is _000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded `fatal Cost of Work Completed $138,1I5.00 Less %Retained $0.00 Net Earned $138,115.00 Earned This Period $138,115.00 Retainage This Period $0.00 !Less Liquidated Damages 0 Days @ S0.00 1 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 $138,115.00 Monday,febmary 18,2019 Page of FORTWORTH rev 03/05/07 TRANSPORTATION& PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.: l NAME OF PROJECT: The Construction of Water, Sewer,Storm,Paving of Nursery Lane PROJECT NO.: _� � CONTRACTOR: Rumsey Construction DOE NO.: PERIOD FROM:04/08/18 TO: 06/24/18 FINAL INSPECTION DATE: 8-Ian-19 WORK ORDER EFFECTIVE:4/8/2018 CONTRACT TIME: � e t;� 0 WD 0 Co DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED DURING CREDITED MONTH CHARGED DURING CREDITED 1. 16. 2. 17. 3. 18, 4. 19. 5. 20. 6. 21. 7. 22. S. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 15, 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS THIS PERIOD 78 78 PREVIOUS PERIOD 0 0 TOTALS TO DATE 78 78 REMARKS: C 0R ---DATt INSPECTOR DATE ENGTI"EER�Dp E1RTk\IENT`sCity of Fort Worth• 1Q00ThonStretFWth,TY 76012-6311 ($17)392-7941ax;($17}392_7845 City Secretary Contract No. FORTWORTH..) Date Received 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 Construction Water, Sewer, Storm, Paving to Serve Nursery Lane City Project No.: 101144 Improvement Type(s): ❑ Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $138,115,00 Amount of Approved Change Order(s).- Revised rder(s):Revised Contract Amount: $138,115.00 Total Cost of Work Complete: $138,115.00 -2 Contrac r Date Title Company Name Project Inspector Date Project Manager Date CFA Manager Date Asst. City Manager Date Page 1 of 2 Notice of Project Completion Project Name:The Construction Water, Sewer, Storm, Paving to Serve Nursery Lane City Project No.: 101144 City's Attachments Final Pay Estimate N Change order(s): ❑ Yes Z NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 CD Days Charged: 78 Work Start Date: 4/812018 Work Complete Date: 08/24/2018 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name THE CONSTRUCTION OF WATER,SEWER,PAVING,STORM DRAIN,ST Contract Limits Project Type DRAINAGE IMPROVEMENTS City Project Numbers 101244 DOE Number 1144 Estimate Number I Payment Number 1 For Period Ending 1/8/2019 CD City Secretary Contract Number Contract Time 6IED Contract Date 1/3/2018 Days Charged to Date 78 Project Manager NA Contract is 100.00 Complete Contractor RUMSEY CONSTRUCTION,LLC 6617 VILLAGE SPRINGS DRIVE PLANO, TX 75024 Inspectors CORDOVA 1 MCFADIN Monday,Febmary 18,2019 Page i of4 1.�' 1 / City Project Numbers 101144 DOE Number 1144 Contract Name THE CONSTRUCTION OF WATER,SEWER,PAVING,STORM DRAIN, Estimate Number 1 Contract Limits Payment Number I Project Type DRAINAGE IMPROVEMENTS For Period Ending 1/8/2019 Project Funding UNIT M-.DRAINAGE IMPROVEMENTS Item Description.of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I REMOVE 21"STORM LINE 6 LF $10.00 $60.00 6 $60.00 2 REMOVE 36"STORM LINE 44 LF $15.00 $660.00 44 $660.00 3 REMOVE 48"STORM LINE 410 LF $21.00 $8,610.00 410 $8,610.00 4 REMOVE 5'STORM!UNCTION BOX I EA $450.00 $450.00 1 $450.00 5 REMOVE T DROP INLET 1 EA $450.00 $450.00 1 $450.00 6 TRENCH SAFETY 1050 LF $0.10 $105.00 1050 $]05.00 7 21"RCP CLASS III 86 LF $65,00 $5,590.00 86 $5,590.00 8 30"RCP CLASS 11] 58 LF $105.00 $6,090.00 58 $6,090.00 9 48"RCF CLASS III 440 LF $235.00 $103,400.00 440 $103,400.00 10 T STORM JUNCTION BOX 1 EA $6,850.00 $6,850.00 1 $6,850.00 11 l0'CURB INLET 1 EA $5,85000 $5,850,00 I $5,850.00 Sub-Total of Previous Unit $138,115.00 $138,115.00 Monday,February 18,2019 Page 2 of 4 City Project Numbers 101144 DOE Number 1144 Contract Name THE CONSTRUCTION OF WATER,SEWER,PAVING,STORM DRAIN, Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE Uv1PROVEMENTS For Period Ending 1/8/2019 Project Funding Contract Information Summa Original Contract Amount S138,I15.00 Change Orders Total Contract Price $138,115.00 Total Cost of Work Completed $138,115.00 Less %Retained $0.00 Net Earned $138,115.00 Earned This Period S138,115.00 Retainage This Period $0.00 Less Liquidated Damages Days @ /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 PIus Material on Hand Less 15% $0.00 Balance Due This Payment $138,115.00 Monday,February 18,2019 Page 3 of City Project Numbers 101144 DOE Number 1144 Contract Name THE CONSTRUCTION OF WATER,SEWER,PAVING,STORM DRAIN, Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE IMPROVEMENTS For Period Ending 118!2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / MCFADIN Contract Date 1/3/2018 Contractor RUNISE'Y CONSTRUCTION,LLC Contract Time 60 CD 6617 VILLAGE SPRINGS DRIVE Days Charged to Date 78 CD PLANO, TX 75024 Contract is _000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded `fatal Cost of Work Completed $138,1I5.00 Less %Retained $0.00 Net Earned $138,115.00 Earned This Period $138,115.00 Retainage This Period $0.00 !Less Liquidated Damages 0 Days @ S0.00 1 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 $138,115.00 Monday,febmary 18,2019 Page of FORTWORTH rev 03/05/07 TRANSPORTATION& PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.: l NAME OF PROJECT: The Construction of Water, Sewer,Storm,Paving of Nursery Lane PROJECT NO.: _� � CONTRACTOR: Rumsey Construction DOE NO.: PERIOD FROM:04/08/18 TO: 06/24/18 FINAL INSPECTION DATE: 8-Ian-19 WORK ORDER EFFECTIVE:4/8/2018 CONTRACT TIME: � e t;� 0 WD 0 Co DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED DURING CREDITED MONTH CHARGED DURING CREDITED 1. 16. 2. 17. 3. 18, 4. 19. 5. 20. 6. 21. 7. 22. S. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 15, 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS THIS PERIOD 78 78 PREVIOUS PERIOD 0 0 TOTALS TO DATE 78 78 REMARKS: C 0R ---DATt INSPECTOR DATE ENGTI"EER�Dp E1RTk\IENT`sCity of Fort Worth• 1Q00ThonStretFWth,TY 76012-6311 ($17)392-7941ax;($17}392_7845