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Home My WebLink AboutContract 51398-FP1 City Secretary 51398 -FP1 Contract No. RECEIVED FORTWORTH. Oct 1°'2019 OCf 1O2019Date Received C1TCUy sECNEMIRY OF FORT TM 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: THE BRIDGES PHASE 4A City Project No.: 101458 Improvement Type(s): Water ® Sewer Original Contract Price: $454,666.30 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $454,666.30 Albert Grantges(Oct 4,20M Oct 4,2019 Contractor Date Contract Manager Title Burnsco Construction, Inc Company Name Q`"4it4A�'P"dd-k Oct 8,2019 Cristobal Fuentes(Oct 8,2019) Project Inspector Date Patrick Buckley(Oct 8.2019) Oct 8,2019 Proje �ct Manager Date p (� Jennifer Ezerrn ck on behalf of Janie Morale,(Oct 8,2019) Oct 8,2019 CFA Managerfj/�/ Date Dana Burghdoff(O 10,20191 Oct 10,2019 Asst. City Manager Date LoFFICIALRECORDRETARY Page 1 of 2 TH,TX Notice of Project Completion Project Name: THE BRIDGES PHASE 4A City Project No.: 101458 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: 70 CD Days Charged: 70 Work Start Date: 12/31/2018 Work Complete Date: 9/11/2019 Page 2 of 2 FORTWORT CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name THE BRIDGES PHASE 4A Contract Limits Project Type WATER&SEWER City Project Numbers 101458 DOE Number 1458 Estimate Number I Payment Number I For Period Ending 10/4/2019 CD City Secretary Contract Number Contract Time 7(FD Contract Date Days Charged to Date 70 Project Manager NA Contract is 100.00 Complete Contractor BURNSCO CONSTRUCTION,INC. 6331 SOUTHWEST BLVD FORT WORTH, TX 76132 Inspectors DICKINSON / FUENTES Friday,October 4,2019 Page I of 4 City Project Numbers 101458 DOE Number 1458 Contract Name THE BRIDGES PHASE 4A Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 10/4/2019 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I TRENCH SAFETY 3650 LF $0.10 $365.00 3650 $365.00 2 DUCTILE IRON WATER FITTINGS 3 TN $3,300.00 $9,900.00 3 $9,900.00 W/RESTRAINT 3 8"WATER PIPE 3650 LF $23.10 $84,315.00 3650 $84,315.00 4 FIRE HYDRANT 5 EA $3,500.00 $17,500.00 5 $17,500.00 5 1"WATER SERVICE 96 EA $800.00 $76,800.00 96 $76,800.00 6 8"GATE VALVE I EA $1,300.00 $14,300.00 11 $14,300.00 7 CONNECTION TO EXISTING 4"-12"WATER 4 EA $800.00 $3,200.00 4 $3,200.00 MAIN -- Sub-Total of Previous Unit $206,380.00 $206,380.00 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 POST-CCTV INSPECTION 3793 LF $1.50 $5,689.50 3793 $5,689.50 2 MANHOLE VACUUM TESTING 18 EA $110.00 $1,980.00 18 $1,980.00 3 TRENCH SAFETY 3793 LF $1.00 $3,793.00 3793 $3,793.00 4 4"SEWER SERVICE 96 EA $590.00 $56,640.00 96 $56,640.00 5 8"PVC SEWER PIPE 3183 LF $28.60 $91,033.80 3183 $91,033.80 6 8"SEWER PIPE,CSS BACKFILL 100 LF $40.00 $4,000.00 100 $4,000.00 7 15"PVC SEWER PIPE 490 LF $64.00 $31,360.00 490 $31,360.00 8 15"PVC SEWER PIPE,CSS BACKFILL 20 LF $72.00 $1,440.00 20 $1,440.00 9 T MANHOLE 18 EA $2,450.00 $44,100.00 18 $44,100.00 10 4'EXTRA DEPTH MANHOLE 55 VF $150.00 $8,250.00 55 $8,250.00 -------------------------------------- Sub-Total of Previous Unit $248,286.30 $248,286.30 -------------------------------------- Friday,October 4,2019 Page 2 of 4 City Project Numbers 101458 DOE Number 1458 Contract Name THE BRIDGES PHASE 4A Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 10/4/2019 Project Funding Contract Information Summaiy Original Contract Amount $454,666.30 Chance Orders Total Contract Price $454,666.30 Total Cost of Work Completed $454,666.30 Less %Retained $0.00 Net Earned $454,666.30 Earned This Period $454,666.30 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 $454,666.30 Friday,October 4,2019 Page 3 of 4 City Project Numbers 101458 DOE Number 1458 Contract Name THE BRIDGES PHASE 4A Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 10/4/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / FUENTES Contract Date Contractor BURNSCO CONSTRUCTION,INC. Contract Time 70 CD 6331 SOUTHWEST BLVD Days Charged to Date 70 CD FORT WORTH, TX 76132 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 $454,666.30 Less %Retained $0.00 Net Earned $454,666.30 Earned This Period $454,666.30 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 $454,666.30 Friday,October 4,2019 Page 4 of 4 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: PROJECT NUMBER: DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF 8"PVC 8" C900 PVC 3650LF FIRE HYDRANTS: 5 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: 1" P copper 96EA SEWER PIPE LAID SIZE TYPE OF PIPE LF 8"PVC 8" PVC Sewer 3183LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 4" PVC Sewer 96 EA TRANSPORTATION AND PUBLIC WORDS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845