HomeMy WebLinkAboutContract 47242-FP1 FORTWORTH, CITY SECRETARY
CONTRACT NO. �{'7a of
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
City Project Ns: 02602
Regarding contract 47242 for 2014 CIP SIDEWALK CONTRACT 3 as required by the
TRANSPORTATION AND PUBLIC WORKS as approved by City Council on 8/18/2015 through M&C C-27419
the director of the TRANSPORTATION AND PUBLIC WORKS upon the recommendation of the Assistant
Director of the Transportation&Public Works Department has accepted the project as complete.
Original Contract Prices: $458,404.15
Amount of Approved Change Orders: $63,624.26 Ns 1
Revised Contract Amount: $522,028.41
Total Cost Work Completed: $509,792.19
Less Deductions:
Liquidated Damages: Days @$210.00/Day
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed: $509,792.19
Less Previous Payments: $503,256.45
Fin"ayment Due i
' 4
Recom I
eptance Date
Director, on and Public Works Department
d
Accepted Date
Asst. Director, TRANSPORTATION AND PUBLIC WORKS
Asst. City Manage Date
Comments:
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX
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FORT WORTH rev 03/05/07
TRANSPORTATION& PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:20
NAME OF PROJECT: 2014 CIP Contract Sidewalk Contract 3
PROJECT NO.: 2602 CONTRACTOR: Arreguin Group Inc
DOE NO.:
PERIOD FROM: TO: FINAL INSPECTION DATE: 6-Mar-18
WORK ORDER EFFECTIVE:1/4/2016 CONTRACT TIME: 180 Q WfQQ CD
DAY OF DAYS CHARGED REASON FOR DAYS DAY OF DAYS CHARGED REASON FOR DAYS
MONTH DURING CREDITED MONTH DURING CREDITED
1. 16.
2. 17.
3. 18.
4. 19.
5. 20.
6. 21.
7. 22.
S. 23.
9. 24.
10. 25.
11. 26.
12. 27.
13. 28.
14. 29.
15. 30. \
31.
SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS* DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS
THIS
PERIOD 0 0
PREVIOUS
PERIOD 606 606
TOTALS 606 606
TO DATE
*REMARKS: Change Order approved addional 426 CD
(� 7.• (9
CONTRACTOR DATE L�C ATE O
_ ENGINEERING DEPARTMENT
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax: (817)392-7845
TRANSPORTATION & PUBLIC WORKS
Routing Slip
Date: August 20, 2019
From: Tariqul Islam
To: Department Initials Date
Jeffrey Perrigo TPW
Richard Martinez TPW
Steve Cooke TPW
Doug Black a1 Legal
Dana Burghdoff CMO
Mary J.Kayser CSO
TPW Contracts TPW
_Action _File _Note & Return
_ Approval _For Clearance _Per Conversation
_As Requested For Correction Prepare Reply
X Circulate _For Your Information _ See Me
Comment Investigate X Signature
Coordination _Justify Other
Remarks: Green Sheet and Construction All ance for City Project No.
CO2602-2014 CIP Sidewalk Contract 3
Return To: TPWContracts@FortWorthTexas.gov x7233
EXECUTIVE SUMMARY
There is a dispute with the contractor regarding final quantities. Contractor did not sign the final pay estimate and
they also did not submit an Affidavit of Bills Paid and Consent of Surety for this contract. City and contractor jointly
re-measured the entire contract and were not able to come to an agreement on quantities. Per advice from our legal
department,the green sheet is processed without having contractor's signature and required documents as stated
above. This will enable our contractor to file a claim per General Conditions of contract, if they so choose.A
construction allowance for an amount of$14,927 needs to be approved for this contract and is also included in this
package. r
OFFICIAL RECORD
Q�Q CITY SECRETARY
o c�ys FT. WORTH,TX