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Home My WebLink AboutContract 51382-FP2 I City Secretary 51382 -FP2 Contract No. FORTWORTH. Date Received Sep 19,2019 NSU�`� 9 Iry NOTICE �FFO CC" 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: FOSSIL CREEK PHASE 2 City Project No.: 101097 Improvement Type(s): ® Paving ❑ Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $508,354.15 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $508,354.15 Albert Grantges(Sep 13,2 9) Sep 13, 2019 Contractor Date Contract Manager Title Burnsco Construction,Inc. Company Name Russell Rogers(Sep ff,2019) Sep 13,2019 Project Inspector Date !iGl2 � �B2isa�te Victor V.Tomero Jr.(Sep 19,2019) Sep 19,2019 Project Manager Date J7a�rre 5��2�tMv�aGet1 Janie Scarlett Morales(Sep 19,2019) Sep 19, 2019 CFA Manager �- Date Dana Burghdoff( p19,20 Sep 19,2019 Asst. City Manager Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT. WORTH,TX Notice of Project Completion Project Name: FOSSIL CREEK PHASE 2 City Project No.: 101097 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes 0 N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 50 CD Days Charged: 210 Work Start Date: 12/17/2018 Work Complete Date: 8/12/2019 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name FOSSIL CREEK PHASE 2 Contract Limits Project Type PAVING&ST LIGHT City Project Numbers 101097 DOE Number 1097 Estimate Number 1 Payment Number 1 For Period Ending 9/10/2019 CD City Secretary Contract Number Contract Time 4GD Contract Date Days Charged to Date 210 Project Manager NA Contract is 100.00 Complete Contractor GILCO CONTRACTING,INC. 6331 SOUTHWEST BLVD. BENBROOK, TX 76132-1063 Inspectors DICKINSON / ROGERS Tuesday,September 10,2019 Page 1 of 4 City Project Numbers 101097 DOE Number 1097 Contract Name FOSSIL CREEK PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type PAVING&ST LIGHT For Period Ending 9/10/2019 Project Funding PAVING Item Description of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 6"CONCRETE PAVEMENT 10024 SY $33.30 $333,799.20 10024 $333,799.20 2 6"LIME TREATMENT 10671 SY $2.75 $29,345.25 10671 $29,345.25 3 HYDRATED LIME @ 30LBS 160 TN $155.00 $24,800.00 160 $24,800.00 4 CONNECT TO EX CONC HEADER 116 LF $8.00 $928.00 116 $928.00 5 BARRIER FREE RAMP 2 EA $2,000.00 $4,000.00 2 $4,000.00 6 BARRIER FREE RAMP 2 EA $1,700.00 $3,400.00 2 $3,400.00 7 BARRIER FREE RAMP 2 EA $2,000.00 $4,000.00 2 $4,000.00 8 5'CONC SIDEWALK 1393 LF $23.75 $33,083.75 1393 $33,083.75 9 FURNISHANSTALL ALUM SIGN GROUND 26 EA $120.00 $3,120.00 26 $3,120.00 MOUNT CITY 10 BLOCK SOD PLACEMENT 230 SY $4.41 $1,014.30 230 $1,014.30 -------------------------------------- Sub-Total of Previous Unit $437,490.50 $437,490.50 ST LIGHT&BONDS Item Description of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 50W LED LIGHTING FIXTURE 16 EA $2,740.00 $43,840.00 16 $43,840.00 2 2"CONDUIT PVC SCH 40(T) 1961 LF $7.40 $14,511.40 1961 $14,511.40 3 NO 10 INSULATED ELEC CONDR 5883 LF $0.75 $4,412.25 5883 $4,412.25 4 BONDS 1 LS $8,100.00 $8,100.00 1 $8,100.00 -------------------------------------- Sub-Total of Previous Unit $70,863.65 $70,863.65 --------------------------------------- Tuesday,September 10,2019 Page 2 of 4 City Project Numbers 101097 DOE Number 1097 Contract Name FOSSIL CREEK PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type PAVING&ST LIGHT For Period Ending 9/10/2019 Project Funding Contract Information Summary Original Contract Amount $508,354.15 ChanIze Orders Total Contract Price $508,354.15 Total Cost of Work Completed $508,354.15 Less %Retained $0.00 Net Earned $508,354.15 Earned This Period $508,354.15 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 $508,354.15 Tuesday,September 10,2019 Page 3 of 4 City Project Numbers 101097 DOE Number 1097 Contract Name FOSSIL CREEK PHASE 2 Estimate Number 1 Contract Limits Payment Number I Project Type PAVING&ST LIGHT For Period Ending 9/10/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / ROGERS Contract Date Contractor GILCO CONTRACTING,INC. Contract Time 40 CD 6331 SOUTHWEST BLVD. Days Charged to Date 210 CD BENBROOK, TX 76132-1063 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 $508,354.15 Less %Retained $0.00 Net Earned $508,354.15 Earned This Period $508,354.15 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 $508,354.15 Tuesday,September 10,2019 Page 4 of 4