HomeMy WebLinkAboutContract 47242-FP2 RETARY
FORT WORTH """'c°cTRacT rdo.��_- `
RECEIVE,)
OCT 2 2019
C1TY0FF0
8TR TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
City Project No: 02602
Regarding contract 47242 for 2014 CIP SIDEWALK CONTRACT 3 as required by the
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on
08/18/2015 through M&C C-27419;the Director of the TRANSPORTATION AND PUBLIC WORKS
DEPARTMENT 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 No. I
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: $00.00
Total Cost Work Completed: $509,792.19
Less Previous Payments: $498,223.89
Final Payment Due: $ 11,568.30
ecommende Wfor Acceptance Date
Asst.Director,TPW—Infrastructure Design and Construction
Accepted Date
Director,Transportation Public Works Department
� �o
Assistant City Manager at
AL RECORD
Comments: 6E.CRETARY
WORTHM
TPW Construction Invoice
Contract: CS47242 P.O.# PO-16-91636 Payment Date: 8/20/2019
TO:ARREGUIN GROUP INC INV.# CS47242-21 FINAL Estimate No. 21 DOE:
8204 ELMBROOK DR 240 ProjManager Tariqul Islam
DALLAS TX 75247
FOR: 2014 CIP SIDEWALK CONTRACT 3
Contract Amount: $522,028.41
Completed Ret Pen Adj Pay
Total to Date: $509,792.19 $0.00 $0.00 $0.00 $509,792.19
Previous Estimate: $503,256.45 $0.00 $0.00 $0.00 $498,223.89
Earned to Date: S6,535.74 (S5,032.56) S0.00 $0.00 $11,568.30
Payments:
34014-0200431-5740010--0O2602-003883-2015-14010207 j $458,404.15
Total to Date: $509,792.19 $0.00 $0.00 $0.00 $509,792.19
Previous Estimate: $503,256.45 $5,032.56 $0.00 $0.00 $498,223.89
Earned to Date: $6,535.74 ($5,032.56) $0.00 $0.00 $11,568.30
34014-0200431-5740010-0O2602-003883-2015-14010207 $63,624.26
CO41$63,624.26
Total to Date:
Previous Estimate:
Earned to Date: $0.00 $0.00 $0.00 $0.00 $0.00
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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 WE 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.
8. 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
0
PERIOD 0
PREVIOUS
PERIOD 606 606
TOTALS 606 606
TO DATE
*REMARKS: Change Order approved addional 426 CD
(, 2 9
CONTRACTOR DATE C ObATE�i�ll
_ 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 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 !, 17
construction allowance for an amount of$14,927 needs to be approved for this contract and is also included in this
package. A
. �t`G��`���' 2• OFFICIAL RECORD
CITY SECRETARY
F o� ��� Y FT WORTH,TX