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HomeMy WebLinkAboutContract 50444-FP2 City Secretary 50444 -FP2 Contract No. FORTWORTH. Date Received May 24,2019 c 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: Dave Road A (Chaplin Drive) City Project No.: 101355 Improvement Type(s): ❑ Paving ❑ Drainage ® Street tights ❑ Traffic Signals Original Contract Price: $125,000.00 Amount of Approved Change Order(s): Revised Contract Amount: $125,000.00 Total Cost of Work Complete: $125,000.00 -- May 23, 2019 Contractor Date Conatser Construction Title Conatser Construction Company Name AAMad V. 9te Ma 23 20�9 Mlchael V.Flute(M ay 23,2019) y r Project Inspector Date AanAa,rgnx- ,20191 May 24, 2019 Project Manager Date e Scarlett Morales(May 24,2019) May 24, 2019 CFA Manager Date May 24,2019 Asst. City Manager I ate OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Page 1 of 2 Notice of Project Completion Project Name: Dave Road A (Chaplin Drive) City Project No.: 101355 City's Attachments Final Pay Estimate ❑x 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: 180 Work Start Date: 4/16/2018 Work Complete Date: 12/17/2018 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PROJECT DAVE,ROAD A(CHAPLIN DRIVE) Contract Limits Project Type STREET LIGHTING City Project Numbers 101355 DOE Number 1355 Estimate Number 1 Payment Number 1 For Period Ending 12/15/2018 CD City Secretary Contract Number Contract Time BED Contract Date 2/28/2018 Days Charged to Date 180 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / FLUTE Wednesday,May 22,2019 Page I of 4 Ems. j City Project Numbers 101355 DOE Number 1355 Contract Name PROJECT DAVE,ROAD A(CHAPLIN DRIVE) Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHTING For Period Ending 12/15/2018 Project Funding UNIT V:STREET LIGHTING IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total ---------------------- - ---------------- 1 INSTALL ELEC SER PEDESTAL 1 EA $7,500.00 $7,500.00 1 $7,500.00 2 CONDUIT BOX 2 EA $850.00 $1,700.00 2 $1,700.00 3 2"CONDT PVC SCH 80(T) 2200 LF $12.00 $26,400.00 2200 $26,400.00 4 3"CONDT PVC SCH 80(T) 200 LF $16.00 $3,200.00 200 $3,200.00 5 GROUND BOX TYPE B W/APRON 12 EA $750.00 $9,000.00 12 $9,000.00 6 RDWY ILLUM ASSMBY TY 18,18A,19,AND D- 12 EA $2,800.00 $33,600.00 12 $33,600.00 40 7 LED LIGHTING FIXTURE 12 EA $1,500.00 $18,000.00 12 $18,000.00 8 RDWY ILLUM FOUNDATION TY 3,5,6 AND 8 12 EA $1,400.00 $16,800.00 12 $t6,800.00 9 2-2-2-4 QUADPLEX ALUM ELEC CONDUCTOR 2200 LF $4.00 $8,800.00 2200 $8,800.00 -------------------------------------- Sub-Total of Previous Unit $125,000.00 $125,000.00 i I �r Wednesday,May 22,2019 Page 2 of 4 City Project Numbers 101355 DOE Number 1355 Contract Name PROJECT DAVE,ROAD A(CHAPLIN DRIVE) Estimate Number 1 Contract Limits Payment Number I Project Type STREET LIGHTING For Period Ending 12/15/2018 Project Funding Contract Information Summary Original Contract Amount $125,000.00 Chance Orders Total Contract Price $125,000.00 Total Cost of Work Completed $125,000.00 Less %Retained $0.00 Net Earned $125,000.00 Earned This Period $125,000.00 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 $125,000.00 Wednesday,May 22,2019 Page 3 of 4 City Project Numbers 101355 DOE Number 1355 Contract Name PROJECT DAVE,ROAD A(CHAPLIN DRIVE) Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHTING For Period Ending 12/15/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / FLUTE Contract Date 2/28/2018 Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD 5327 WICHITA ST Days Charged to Date 180 CD FORT WORTH, TX 76119 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 $125,000.00 Less %Retained $0.00 Net Earned $125,000.00 Earned This Period $125,000.00 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 $125,000.00 Wednesday,May 22,2019 Page 4 of 4 upon his oath deposed and said : ons, firms, associations, corporations or other oi ve been paid in full ; e scale established by the City Council in the C no claims pending for personal injury and/or prod escribed as : PROJECT DAVE, ROAD A (Chaplin Drive) SANITARY SEWER, PAVING, DRAINAGI AND STREET LIGHT IMPROVEMENTS DOE# -.6 N /A CFA PRJ #: N/A CITY PROJCT # *, 101355 CITY OF FORT WORTH STATE OF TEXAS IL SUPPLY CHAIN ( USA) AND —j ARCHITECT ' S PROJE JORTH CONTRACT FOR : Water, Sewer, Pav'ng Drainaj Dave, Road A ( Chapin Drive) OH 43082 ^f CONTRACT DATE : 4STRUCTION TX, L. P. :)f the Contract between the Owner and the Contractor ny) CT 06830 of Contractor) TX 76119- 6035 ;nt to the Contractor, and agrees that final payment ti iligations to (here insert name and address of Owner) N ( USA) AND THE CITY OF FORT WORTH )H 43082 nv'.c hnnei