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Home My WebLink AboutContract 49905-FP5 City Secretary 49905 -FP5 R8C �(/� Contract No, � `0 FORTWORTH. Date Received Sep 9,2019 Cl �RT�`GR 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: SOUTHFORK ESTATES PHASE 1 City Project No.: 101051 Improvement Type(s): Water N Sewer S Original Contract Price: $857,160.58 Amount of Approved Change Order(s): $2,783.90 Revised Contract Amount: $859,944.48 Total Cost of Work Complete: $859,944.48 Sep 3,2019 Contractor Date President Title Wildstone Construction LLC Company Name Kevin Barnes(S�i Sep 3,2019 Project Inspector Date NhaUoafm � Sep 4,2019 Project Manager Date Tanie scarlei-f Morales Janie Scarlett Morales(Sep 4,2019) Sep 4,2019 CFA Manager Date T�ax—g,Z&aO4" Sep 9 Dana Burgh&ff(Sap 9,10 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH,TX Page 1 of 2 Notice of Project Completion Project Name: SOUTHFORK ESTATES PHASE 1 City Project No.: 101051 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 260 CD Days Charged: 624 Work Start Date: 12/4/2017 Work Complete Date: 8/19/2019 Page 2 of 2 FO RT O TH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SOUTHFORK ESTATES PHASE 1 Contract Limits Project Type WATER&SEWER City Project Numbers 101051 DOE Number 1769 Estimate Number 1 Payment Number I For Period Ending 8/30/2019 CD City Secretary Contract Number Contract Time 26aD Contract Date 10/26/2017 Days Charged to Date 624 Project Manager NA Contract is 100.00 Complete Contractor WILDSTONE CONSTRUCTION P O BOX 164429 FORT WORTH, TX 76161 Inspectors GREGORY/ DIVER Friday,August 30,2019 Page 1 of 4 City Project Numbers 101051 DOE Number 1769 Contract Name SOUTHFORK ESTATES PHASE I Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 8/30/2019 Project Funding UNTI I:WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------------------------------- 1 8"PVC WATER PIPE 7398 LF $26.19 $193,753.62 7398 $193,753.62 2 8"GATE VALVE 30 EA $1,474.40 $44,232.00 30 $44,232.00 3 1"WATER SERVICE CO#2 148 EA $727.50 $107,670.00 148 $107,670.00 4 1"IRRIGATION SERVICE 2 EA $1,061.18 $2,122.36 2 $2,122.36 5 FIRE HYDRANT 12 EA $5,073.08 $60,876.96 12 $60,876.96 6 TRENCH SAFETY 7398 LF $0.49 $3,625.02 7398 $3,625.02 7 DUCTICLE IRON WATER FITTINGS 3.5 TN $5,335.00 $18,672.50 3.5 $18,672.50 W/RESTRAINT 8 CONNECT TO EXISTING 12"WATER 1 EA $4,500.00 $4,500.00 1 $4,500.00 9 CONNECT TO EXISTING 36"WATER 1 EA $21,500.00 $21,500.00 1 $21,500.00 -------------------------------------- Sub-Total of Previous Unit $456,952.46 $456,952.46 UNIT If:SAN]TAR SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"SEWER PIPE 3845 LF $31.04 $119,348.80 3845 $119,348.80 2 8'SEWER PIPE CSS BACKFILL 100 LF $50.44 $5,044.00 100 $5,044.00 3 10"SEWER PIPE ON SITE 2491 LF $36.86 $91,818.26 2491 $91,818.26 4 10"SEWER PIPE CSS BACKFILL 100 LF $69.84 $6,984.00 100 $6,984.00 5 4'MANHOLE TO 8'DEPTH 36 EA $1,164.00 $41,904.00 36 $41,904.00 6 POST CCTV INSPECTION 6536 LF $0.97 $6,339.92 6536 $6,339.92 7 MANHOLE VACUUM TESTING 36 EA $160.05 $5,761.80 36 $5,761.80 8 TRENCH SAFETY 6536 LF $0.49 $3,202.64 6536 $3,202.64 9 4"SEWER SERVICE CO#2 148 EA $664.45 $98,338.60 148 $98,338.60 10 4'EXTRA DEPTH MANHOLE 60 VF $242.50 $14,550.00 60 $14,550.00 11 CONCRETE ENCASE 10"SEWER PIPE 100 LF $48.50 $4,850.00 100 $4,850.00 12 CONCRETE ENCASE 8"SEWER PIPE 100 LF $48.50 $4,850.00 100 $4,850.00 Sub-Total of Previous Unit $402,992.02 $402,992.02 -------------------------------------- Friday,August 30,2019 Page 2 of 4 City Project Numbers 101051 DOE Number 1769 Contract Name SOUTHFORK ESTATES PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/30/2019 Project Funding Contract Information Summary Original Contract Amount $857,160.58 Change Orders Change Order Number 2 $2,783.90 Total Contract Price $859,944.48 Total Cost of Work Completed $859,944.48 Less %Retained $0.00 Net Earned $859,944.48 Earned This Period $859,944.48 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 $859,944.48 Friday,August 30,2019 Page 3 of 4 City Project Numbers 101051 DOE Number 1769 Contract Name SOUTHFORK ESTATES PHASE 1 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 8/30/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors GREGORY / DIVER Contract Date 10/26/2017 Contractor WILDSTONE CONSTRUCTION Contract Time 260 CD P O BOX 164429 Days Charged to Date 624 CD FORT WORTH, TX 76161 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 $859,944.48 Less %Retained $0.00 Net Earned $859,944.48 Earned This Period $859,944.48 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 $859,944.48 Friday,August 30,2019 Page 4 of 4 f m m08 Q as w m b m - W zr e3al � a 1 6 6 i id0 � CA a:;r ui mm ® o e N 4 � i �a S too mrflra � a In ril e� a To M 2 w p a �M 01LO ;am lam ® ca a V �B 6;d w 1 �ca01 6��0 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: SOUTEFORK ESTATES PROJECT NUMBER: 101051 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF C-900 8" PVC 7398 FIRE HYDRANTS: 12 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: ALL PASSED NEW SERVICES: 1" Copper 148EA SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR26 10" PVC 2491 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: ALL PASSED NEW SERVICES: 4" PVC 148EA TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 AFFIDAVIT STATE OF TX COUNTY OF TARRANT Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared John Kolb, President Of Wildstone Construction 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 and/or property damages; On Contract described as; ON-SITE SANITARY SEWER, Southfork Estates Phase 1, City Project #101051 BY _ John Kolb, President Subscribed and sworn before me on6isdate of July,2018. otary Public Tarrant, TX E Ap ril D Seieska MYCommission Expires 05/09/2022 IDNo.129813937 WI LDSTONE CONSTRUCTION , LLC 08/20/2019 City of Fort Worth CPA Administration 200 Texas St. Fort Worth,TX 76102 RE:Southfork Estates 1 &Off Site SS DOE#: None City Project#101051 & 100884 The purpose of this letter is to acknowledge that Wildstone Construction, LLC have been paid in full by Crowley 96, LLC for the public improvements constructed to serve Southfork Estates 1 & Off Site SS in ETJ of Fort Worth,Texas. As a result,we hereby waive, release and relinquish all rights to assert any claim or demand for lien in connection with this project. Please feel free to contact me with any questions you may have. Sincerely, • 1oh P 12850 Highway 287 Office: 817-847-8660 Fort Worth,TX 76052 Fax: 817-847-8019