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Home My WebLink AboutContract 50685-FP1 City Secretary 50685 -FP1 Contract No. FORTWORTH(A. Date Received J u n 3,2019 �l s�C9�gy Ty 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: Quik Trip Store#0875 City Project No.: 100990 Improvement Type(s): Water X Sewer Original Contract Price: $13,170.09 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $13,170.09 z4z May 21, 2019 ColbyLcy' '-Iay ,2019i Contractor Date Owner Title Transcend Construction Inc. Company Name MttC Ma 1t�i.c ---- Jun 3, 2019 Matt Caw Project Inspector Date Pt3 Patrid Jun 3, 2019 Project Manager Date 479&/2 L2V2tt/10014k _Jun 3, 2019 Janie Scarlett Morales Oun 3,2019) CFA Manager Date Jun 3 Susan Al , 2019 Asst. City Manager Date OFFICIAL. RECORD CITY SECRETARY FT. WORTH,TX Page 1 of 2 Notice of Project Completion Project Name: Quik Trip Store #0875 City Project No.: 100990 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes 0 N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 CD Days Charged: 335 Work Start Date: 6/4/2018 Work Complete Date: 5/4/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name QUIK TRIP#0875 Contract Limits Project Type WATER&SEWER City Project Numbers 100990 DOE Number 9900 Estimate Number I Payment Number 1 For Period Ending 5/4/2019 CD City Secretary Contract Number Contract Time 12(ED Contract Date 3/7/2018 Days Charged to Date 335 Contract is 100.00 Complete Project Manager NA Contractor TRANSCEND CONSTRUCTION INC. 2105 BANCROFT CT. ARLINGTON, TX 76017 Inspectors CORDOVA / CAIN Monday,May 20,2019 Page I of 4 City Project Numbers 100990 DOE Number 9900 Contract Name QUIK TRIP#0875 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 5/4/2019 Project Funding UNIT I:WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ____ -----------------------——---- 1 2"WATER SERVICE 1 EA $1,000.00 $1,000.00 1 $1,000.00 2 1 1/2"WATER SERVICE 1 EA $925.09 $925.09 1 $925.09 3 CONNECTION TO EXISTING 4"-12"WATER 3 EA $1,000.00 $3,000.00 3 $3,000.00 MAIN 4 FIRE HYDRANT 1 EA $1,500.00 $1,500.00 1 $1,500.00 -------------------------------------- Sub-Total of Previous Unit $6,425.09 $6,425.09 UNIT II:SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------- --- - -------------------------- I 4'DROP MANHOLE I EA $5,500.00 $5,500.00 1 $5,500.00 2 6"SEWER SERVICE 1 EA $1,000.00 $1,000.00 1 $1,000.00 3 MANHOLE VACUUM TESTING 1 EA $150.00 $150.00 1 $150.00 4 TRENCH SAFETY 19 LF $1.00 $19.00 19 $19.00 5 POST-CCTV INSPECTION 19 LF $4.00 $76.00 19 $76.00 -------------- Sub-Total of Previous Unit $6,745.00 $6,745.00 Monday,May 20,2019 Page 2 of 4 City Project Numbers 100990 DOE Number 9900 Contract Name QUIK TRIP#0875 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 5/4/2019 Project Funding Contract Information Summary Original Contract Amount $13,170.09 Chanl4e Orders Total Contract Price $13,170.09 Total Cost of Work Completed $13,170.09 Less %Retained $0.00 Net Earned $13,170.09 Earned This Period $13,170.09 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 $13,170.09 Monday,May 20,2019 Page 3 of 4 City Project Numbers 100990 DOE Number 9900 Contract Name QUIK TRIP#0875 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 5/4/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / CAIN Contract Date 3/7/2018 Contractor TRANSCEND CONSTRUCTION INC. Contract Time 120 CD 2105 BANCROFT CT. Days Charged to Date 335 CD ARLINGTON, TX 76017 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 $13,170.09 Less %Retained $0.00 Net Earned $13,170.09 Earned This Period $13,170.09 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 $13,170.09 Monday,May 20,2019 Page 4 of 4 AFFIDAVIT STATE OF Texas COUNTY OF Tarrant Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Mandy Loyd, President of Transcend Construction Inc., known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations Furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Retail Construction located at 121 W Bonds Ranch Rd. Fort Worth, 76131 B ndy Loyd q resident Subscribed and sworn before me on this date Z) of M cul 2U - ' GAMY WOOD in "' My Notary®#13194 W x Notary Public '�t•« Ernes March 2%2023 M OKLAHOMA SURETY COMPANY Affidavit With respect to Bond No. 1018115 ,we hereby request the following: ❑ Release of Retainage ® Final Payment in the sum of$ 13,170.09 We hereby make the following declarations and agreements: 1. The amount owed by us to the subcontractors,suppliers, etc.,for this project is $ 13,170.09 (Please attach a separate list of names and amounts.) 2. If complete,the date of completion was May 4, 2019 3. If not complete,the anticipated completion date is NA 4. The final contract price, including change orders, etc. is $ 13,170.09 The money received by us, in accordance with your consent,will be used exclusively to pay outstanding bills on this contract and for no other purpose until all bills are paid on this contract. May 20, 2019 TransrPnrl C'nnstrurti_on Inc {Date} {Contr tor} {Con ctor's Signature} Witnessed this a6- , day of AVY 01 personally appeared and made oath that the above statements are true. (Commission) {Notary Public) CASW (,o0�`7 {Commission No.) {Typed Name) r CASEY WOOD y �= My Notary ID#131 M457 EVIrm March 26,2023 P.O.BOX 1409 TULSA,OKLAHOMA 74101-1409 918-587-7221 1-800-722-4994 FAX:918-588-1296