HomeMy WebLinkAboutContract 50873-FP1 City Secretary 50873 -FPI
Contract Nlo.--
FORTWORTH., Date Received. p.E 1,2019
-44
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LU
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: Morningstar Section 6 Phase 4
City Project No.: 101091
Improvement Type(s): 0 Paving 0 Drainage 0 Street Lights 0 Traffic Signals
Original Contract Price: $53,431.00
Amount of Approved Change Order(s):
Revised Contract Amount, $53,431.00
Total Cost of Work Complete., $53,431 00
L'�. Mar 27, 2019
2-1
Contractor Date
Vice President
...............
Title
i").T. Utility Contractors Inc.
6-6imp-a n'i y-'"N—a m-—e .......... ........
jrww�Ameff............ Mart 2019
Project Inspector Date
�474L. . 19.!-�-- Mar 2,8, 20 ....Project Manager Date
Mar r 28, 2019
...................... ............................
CFA Manager Date
Susan AhwN'g11'4'w 2B,2(0 9) M a r 28, 2019
Asst. City Manager Date
Page 1 of 2
Notice of Project Completion
Project Name: Morningstar Section 6 Phase 4
City Project No.: 101091
City's Attachments
Final Pay Estimate
Change Order(s): ❑ Yes x❑ N/A
Contractor's Attachments
Affidavit of Bills PaidI
Consent of Surety
Statement of Contract Time
Contract Time: 60 CD Days Charged: 184
Work Start Date: 6/26/2018 Work Complete Date: 3/22/2019
Page 2 of 2
f
FoRTWORTH
r;r
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MORNINGSTAR SECTION 6 PHASE 4
Contract Limits
Project Type DRAINAGE
City Project Numbers 101091
DOE Number 1091
Estimate Number I Payment Number I For Period Ending 3/19/2019
CD
City Secretary Contract Number 101091 Contract Time 6ED
Contract Date 4/2/2018 Days Charged to Date 184
Project Manager NA Contract is 100.00 Complete
Contractor D T UTILITY CONTRACTORS,INC.
2614 CAUSBIE RD
WEATHERFORD r TX 76087
Inspectors MILLER,W / POWERS
Wednesday,March 27,2019 Page I of
City Project Numbers 101091 DOE Number 1091.
Contract Name MORNINGSTAR SECTION 6 PHASE 4 Estimate Number I
Contract Limits Payment Number I
Project Type DRAINAGE For Period Ending 3/19/2019
Project Funding
UNIT III:DRAINAGE IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
I TRENCH SAFETY 161 LF $1.00 $161.00 161 $1.61.00
2 36"RCP CLASS III 160 LF $112.00 $17,920.00 160 $17,920.00
3 TXDOT 2:1 36"CH-PW-O-HDWL(MODIFIED) 1 EA $6,800.00 $6,800.00 1 $6,800.00
4 20'CURB INLET 2 EA $11,300.00 $22,600.00 2 $22,600.00
5 MEDIUM STONE RIPRAP DRY 70 SY $85.00 $5,950.00 70 $5,950.00
Sub-Total of Previous Unit $53,431.00 $53,431.00
Wednesday,March 27,2019 Page 2 of 4
i
City Project Numbers 101091 DOE Number 1091
Contract Name MORNINGSTAR SECTION 6 PHASE 4 Estimate Number I
Contract Limits Payment Number I
Project Type DRAINAGE For Period Ending 3/19/2019
Project Funding
Contract Information Summary
Original Contract Amount $53,431.00
Change Orders
Total Contract Price $53,431.00
Total Cost of Work Completed $53,431.00
Less %Retained $0.00
Net Earned $53,431.00
Earned This Period $53,431.00
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 $53,431.00
Wednesday,March 27,2019. Page 3 of 4
i
i
City Project Numbers 101091 DOE Number 1091
Contract Name MORNINGSTAR SECTION 6 PHASE 4 Estimate Number I
Contract Limits Payment Number I
Project Type DRAINAGE For Period Ending 3/19/2019
Project Funding
Project Manager NA City Secretary Contract Number 101091
Inspectors MILLER,W / POWERS Contract Date 4/2/2018
Contractor D T UTILITY CONTRACTORS,INC. Contract Time 60 CD
2614 CAUSBIE RD Days Charged to Date 184 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 $53,431.00
Less %Retained $0.00
Net Earned $53,431.00
Earned This Period $53,431.00
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 $53,431.00
Wednesday,March 27,2019 Page 4 of 4
AFFIDAVIT
STATE OF TEXAS
COUNTY017 TARRAN'r
Before rune, the undersigned authority, a notary public in the state
and county aforesaid,on this day personally appeared CC TO
TOLLE77, Vice President Of D.T.Utility Contractors, Inc,, known to me
to be a credible person, who being by me duly sworn, upon his oath
deposed and said;
That all persons, firrns, associations, corporations,or other
organizations furnishing labor and/or materials have been paid in full;
That the as scale established by the Cilry 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;
Morningstar Section 6 Phase 4, Tarrant County,Texas.
BY
Ate
Colton Tollett, Vice resi en of D.T. Utility Contracft,)rs, Inc,,
Subscribed and seam beforc acne on this date 28 of'F`ebruary, 2019,
Lori Tdett
Notary Pt)blir,
STATE OF TEXAS
10#2DO8259
"�2_,Sep,5,2021
CONSENT OF SURE"I'Y OWNER Im
ARCMTECT 1_3
TO FINAL PAYMENT' CONTRACTOR 1-3
SURETY 0
Confiorms with the American InsthureofArchirects G707form OTHER 1:1
........................................................................ �3ond No, PB1 1509801289
...............................................................................................................................................................................................
TO OWNER: AR0111TECT'S PROJECT NO.:
(Name and address)
FG Aledo Development, LLC
3045 Lackland Boulevard CONTRACT FOR: Water, Sanitary Sewer&Drainage
Fort Worth,TX 76116
PROJECT: CO INTRACT DATE D: 4102/2018
(Name and address)
Morningstar-SeclJon 6, Phase 4 Water, Sanitary Sewer and[kainage Improvements
............................................................................................-- ..................................................................................................................--........................................................................................................................................
in accordance wfth the provisions of the Contract between the Owner and the Contractor as indicated albove,the
[insert name and addmss plSurery)
Phfladelphia indernnity Irmurince Conipany
Grua Bala FlIaza„Su to 100
Bala Cynwyd FIA 19004
SURETY
on bond of
flnsert name andadares ofComraoui
D T.UTILIT'Y CONTRACTORS, INC
26,14 Cain sbie Road
Weatherford,TX 76087
CONTRACrOR
hereby approves of the final p3yfnent to dhe Contractor,and agrees that firiM payrrtent to the Contractor shall not
reHeve the Surety of any of its obHgations to
(Inserr name and oddiess of Owner)
F`G Nedo Devebprnent, U.0
3045 Lackland Boulevard
Fort Worth 1X 76116
OWNER
as set forth in card Suirety's bond
IN WUMESSWHEROF,theSurety has hermfl'ft set Ks hand on tNs date: February20,2019
ansert wfuffng the moErm forowed by the num,rr dare and year)
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