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Home My WebLink AboutContract 48511-FP1 w � SEP 2 5 2018 WORTH. ca,-EcRuAw,1, 1 �bNTRACT No TW.N'SPORTATIO V'Air PUBLICWO NOTICE OF PROJECT COMPLETION its Pt oje a) iCity I' 00354 Regardinl;contract 100354 for WELLINGTON, TER INFRASTRUCTURE 1,BLUE MOUND as required lip the'WATER DEPARTMENT approved / /A the director of the WATERDEP i n of the Assistant Directorof the Transportation is WorksDepartment accepted the project as complete. l Contract Price. S82,691M ountofApproved Cbaage Orders: Ne Reid Contract,Amount. , Total Cost Work Completed: S82,691.0 Is A e-com, Acceptance Date AsSt. Dlre W -Development Services x, ",dY" a Acoeptd Date Director, WATER DEPARTMENT Asst. Clty Manager Date Dnpa�rtrn t f TP W net. ervlces ON - Cut ° Co Management r P.O.E. rot herton A !oe Is canned - K5_ OFFICIAL RgCoR; ingpeo �NIYThe Praced SOCMARY concerning the rpqu, far,final ll6ynnent&haveFT. WoRr"I TX rate this project for such,Payment. Clearance Conducted By City Project Ntimbers 100354 DOE Number Contract Name WLf.L INCPPTONI,MAls-rER lNE'RAs'rR41'C"1'UR 1,BI,UE 9d tJNT R E, Estimate Number ber h Contract Limits Payment Number 1 Project"Type A'1],:&SE W'ER For Period Ending Project Funding Project Manager NA City Secretary Contract Number Inspectors t,AYER / SLA'rEN contract Date Contractor )t O A "l'1 q hJC k°1[N(',x 7 13C 1 Ei lir,t.l. Contract Time 20 CD 110 BOX 93929 Bays Charged to Tate 358 C SOU'"1'14LAKE, rx 76,092 Contract is .000000 0 Complete CITY OF FORT WORTII SUMMARY OF CHARGES Line Fund Account Center amount dross Retainage Net EFunded. "Total Cost of"Work Completed $822,691.55 Less %Retained MOO Net Earned $82,691,55 Earned This Period $82,691.55 Retainage This Period $0,00 Less Liquidated Damages ll bays g $0.00 /Day $01.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Pius Material on hand Less 1 % $0.00 Balance Due This Payment ��2,69 1,55 Thursday,May 10,2018 Page 4 of 4 FORTWORTH CITY OF FORS"WORTH FINAL PAYMENT RE,QUEST Contract Name WELLINGTON,MASTER INFRASTRUCTURE 1,BLUE MOUNT RD WEST Contract I,imits Project Type WKITR&SEWER City Project Numbers 1 O0354 DOE Number 0354 Estimate Number I Payment Number I For Period Ending 511012018 CD City Secretary Contract Number Contract Time 247D Contract Date Days Charged to Date 358 Project Manager NA Conti-act is I ODO00 Complete Contractor KODIAKTRENCHING 7 BORING,LLC P 0 BOX 93929 SOUITILAKE, TX 761192 Inspectors LAYER / SLATEN Thursday,May 10,2018 Page,ll of 4 -------—-----............................................................................— S _ City Project Numbers 100354 DOE Number 0354 Contract Name WELLFNGTON,MASTER INFRASTRUCTURE 1,BLUE MOUNT RD WE Estimate Number I Contract Limits. Payment Number I Project Type WATER&SEWER, For Period Ending 5/10/2018 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ...... ------ ....... ........ .............. ....... .. .. . ... ....... ........ — '__ , .. _.- 1 12"WATER PIPE 122 LF $37,00 $4,514.00 122 S4,514.00 2 8"WATER PIPE 973 LF $22.00 $21,406.00 973 $21,406.00 3 8"GATE VALVE 3 EA $1,250,00 $3,750.00 3 S3,750�.00 4 FIRE HYDRANT 1, EA $2,450.00 $2,450.00 1 $2,450.00 5 DUCTILE IRON WATER FITTINGS 0,88 TN S5,000.00 $4,400.00 0.88 $4,400.00 W/RESTRAINT 6 CONNECTION,TO EXISTING 36"WATER MAIN I EA $1,500.00 $1,500.00 1 $1,5100 00 7 36"XIT'TAPPING SLEEVE&VALVE I EA $7,7100-00 $7,700.00 1 $7,7KOO 8 TRENCH SAfETY 1 095 LF $0,25 $273.75 1095 $273.75 9 CONCRETE ENCASEMENT 9.6 CY $130.00 $1,248.00 9-6 $1,24&00 10 SWPPP I LS $300.00 $300.00 1 $300.00 . ........ .... ....... ......- .... ........ . ......- ...... . ........ , , . Sub-Total of Previous Unit $47,541.75 $47,541.75 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ......... ...... -.1- ... ..... ........ . ...... 1 12"SEWER PIPE 248 LF $40,00 $9,9201.00 248 $9,920,00 2 4'MAN HOLE I EA $2,450.00 $2,450,00 1 $2,450.00 3 4'EXTRA DEPTH MANHOLE 9 VF $2,450.00 $22,050,00 9 $22,050-00 4 TRENCH SAFETY 248 LIF $0.25 $62.00 248 $62,00 5 POST CCTB INSPECTION 248 LF $1-10 $272.80 248 $272,810 6 MANHOLE VACUUMTEsTiN(i I EA $150,00 $150.010 t $150,010 7 SWPPP I LS $245.00 $245.00 1 $245-010 .... ... ------- . ....... . ........ .... .. ..... ....... _ ...... ......... Sub-Total of Previous Unit $35,149.80 $35,149.80 .. ................. ...... ...... Thursday,May 10,2018 Pa.,,e 2 of 4 .................................... City Project Numbers 100354 DOE Number 0354 Contract Name WEI-LINGTON,MASTER INFRASIRUCI-URE 1,BLUE MOUNI-RD WE Estimate Nomber I Contract Limits Payment Number I Project Type WA,rER&SEWE.R For Period Ending 5/10/2018 Project Funding Conti-act Information Summa Original Conti-act Amount S82,691.55 Change Orders Total Contract Price $82,691.55 cz, A bate Total Cost of Work Completed $82,691.55 Contractor Less %Retained $0,00 Net Earned $82,691'.55 , Date 6 - Insp cation ry or Earned This Period $82,691,55 RetainageThis Period 0.00 Date Less Liquidated Damages "Ole all Days 1 Day $0.00 Date at <f LessPavenient Deficiency $0.00 Asst. Less Penalty $U0 Date Less Previous Payment $0.00 Director Y Contracting Department Plus Material on Hand Less 15% $U0 Balance Due This Payment $82,691,55 'rhUrsday,May 10,2018 Page 2 of 4 FORTWORTH rev 03/05/07 rau�mim 01M171fiC%/'Il,ll Yl �"�IGl9rur�s�r�ix�a, , TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACTTIME FINAL STATEMENT NO.: I NAME OF PROJECT: Wellington,Master Infi-astructure Blue Mound Egad West PROJECT'"T NO.: 100354 CONTRACTOR: Kodiak PERIOD FRO,M;I15/08/17 TO": Il l/30/'1 ' FINAL INSPECTION DATE: �-�- � _ ➢ WORK ORDER EFFECTIVE: CONTRACT TIME: 20 0 WD 0 CD DAY OF DAYS REASON FOR DAYS DAY OF TRAYS REASON FOR DAY MONTH CHARGED CREDITED CHARGED DURING CREDITED MONTH' 1. 1 Ta. 2. 17. 3. 18. . 19. . 20. 6. 2'1. 7. 22. 23. 2 „ 10. 25. 11. 2 , 1.2. 2 . 13. 2 . 14. 29. 15. 30. 31. SAT,SUN, RAIN,'TOO WET, UTILITIES OTHERS,** 'T DAYS 'TOTAL HOLIDAYS & 'TOO COLD RELOCATIONS HAR ED D,AY THIS 35 PERIOD PREVIOUS PET IOD TOTALS DATE358 *REMARKS: CONTRACTOR DATE INSPECTOR DC ATE ENGINEERING DE1' ,,U dlvllvNT ( (817)392-7941 - Fax:(817)392- 7845 D The City L F'ort Worth+"1018"I'Iazoclemortou Street»Fort Worth,TX 76012- 511 �, AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority,a notary public in the state and county aforesaid, on this day personally appeared Matthew Mahone, Managing Director Of Kodiak Trenching and Boring,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 andlor property darnages; On Contract described as; Wellington Master Infrastructure BY Matthew ne Subscribed and sworn before me on this date 16th of April, 20 18. N( ,6 y Public 'v Tarrant, Texas .' JENNIFER NAVARRO .6, SNotary Public,state of Texas' omm Expires 04-28-2020 NOtarY 10 130640644 BCD1045815 OWNER FX CONSENT OF SURETY ARCHITECT TO FINAL PAYMENT CONTRACTOR Conforms with the American Institute of SURETY Architects,AIA Document G707 OTHER TO 0 NER: HPG Wellington North Development Corp ARCHITECT'S PROJECT N O: (Name and addroxv) 3001 Knox St, Suite 207 Dallas,TX AND The City of Fort Worth Texas 200 Texas Street CONTRACT FOR: Fort Worth,TX 76102 C3 Wellington,, Master Infrastructure 1, Blue Mound Rd, West PROJECT: Master Infrastructurel,'Blue Mound Rd. CONTRACT DATED: (Natne anaaddrevs) Fort Worth,Texas October 13,2016 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Insert name and address ofSlureiy) The Hanover Insurance Company 440 Lincoln Street Worcester,MA 01653 SURETY, on bond of anvert name and address qfConsracicn,) Kodiak Trenching and Boring 214 East College Street Grapevine,TX 76051 ,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 ofowneo) HPC Wellington North Development Corp 3001 Knox St,'Suite 207 Dallas, TX AND The City of Fort Worth Texas 200 Texas Street Fort Worth,TX 76102 OWNER, as set forth in said Surety's bond. IN WITNESS WHFREOF,the Surety has hereunto set its hand on this date: February 10,2018 (Insert in wriOns ihcv mondy failowed by the numeric daiG andyear) Subscribed and sworn'to before me,a Notary The Hanover Insurance Company Public, in and for County of Fairfield and S of JC !nnect' 11� Attest: 20� ...... Notar u 10 t-1 46,kqWnii��ofa uthorized representafive) 'Expiration DaIeP17AL Robert D. Riggs I Dir.of Construction Operations-Surety (Printed nome and title) S-21341AS 10101 XDP —---- .........111.1------------------- FO I RT WORTH 1RU000""', TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: -Wellington Master Infrastructure I Blue Mound Road West PROJECT NUMBER: 100354 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF 12" PVC 122 PVC 973 FIRE HYDRANTS: I VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: All Passed NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PVC 248 PIPE ABANDONED SIZE TYPE OF PIPE LP' DENSITIES: All Passed NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth- 1 0,00'17hrockmorton Street-Fart Worth,Tx 76012-6311