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HomeMy WebLinkAboutContract 51226-FP2 City Secretary 51226 -FP2 Contract No. Date Received Jan 6,2020 FORT WORTH. 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: 7-ELEVEN LOT 1, BLK A, CROWLEY RD ADDITION City Project No.: 101522 Improvement Type(s): © Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $181,506.87 Amount of Approved Change Order(s): -$73,214.28 Revised Contract Amount: $108,292.59 Total Cost of Work Complete: $108,292.59 James Farri (May 3,2019) May 3, 2019 Contractor Date Vice President Title Farrier Concrete Construction Company Name AlgtthewiVlZfo# Sep 22, 2019 Matthew Wilson(Sep 22,2019) Project Inspector Date Viol-or V. Tornero Tr. Dec 12 2019 Victor V.Tornero Jr.(Dec 12,2019) Pr 'ect Mana er Date 711&2aAd1 Dec 16 2019 e Scarlett Morales(Dec 16,2019) CFA Manager Date wa��Whd Jan 6 2020 Dana Burghdoff(J 6,2020) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 9 of 2 FT.WORTH, TX Notice of Project Completion Project Name:7-ELEVEN LOT 1, BLK A, CROWLEY RD ADDITION City Project No.: 101522 City's Attachments Final Pay Estimate Change Order(s): ® Yes ❑ NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 180 CD Days Charged: 120 Work Start Date: 10/29/2018 Work Complete Date: 2/26/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name 7-ELEVEN Contract Limits LOT 1,BLOCK A,CROWLEY ROAD ADDITION Project Type PAVING City Project Numbers 101522 FIDE Number 1522 Estimate Number I Payment Number I For Period Ending 4/2/2019 CD City Secretary Contract Number Contract Time IBaD Contract Date Days Charged to hate 120 Project Manager NA Contract is 100.00 Complete Contractor FARRIER CONCRETE CONSTRUCTION 1336 GLEN COVE SOUTHLAKE, TX 76092 Inspectors OWEN I SMITH Monday,ApriI 8,2019 Page I of 4 City Project Numbers 101522 DOE Number 1522 Contract Name 7-ELEVEN Estimate Number I Contract Limits LOT 1,BLOCK A,CROWLEY ROAD ADDITION Payment Number I Project Type PAVING For Period Ending 4/2/2019 Project Funding PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 FULL DEPTH SAWCUT PAVEMENT 959 LF $8.70 $8,343.30 959 $8,343.30 2 REMOVE CONC PVMT 119 SY 118 3 HYDRATED LIME 15 TN 15 4 6"LIME TREATMENT CO#1 749 SY $6.82 $5,108.18 749 $5,108.18 5 7"CONCRETE DRIVEWAY 6450 SF $7.23 $46,633.50 6450 $46,633.50 6 6"CONC CURB&GUTTER 886 LF $40.00 $35,440.00 886 $35,440.00 8 CONC SIDEWALK 709 SF $5.99 $4,246.91 709 $4,246.91 9 4"CONC SIDEWALK,ADJACENT TO CURS 1655 5F $3.94 $6,520.70 1655 $6,520.70 10 BARRIER FREE RAMP,TYPE P-I 1 EA $1,000.00 $1,000,00 1 $1,000.00 11 BARRIER FREE RAMP,TYPE P-2 1 EA $1,000.00 $1,000.00 1 $1,000.00 ---------------------------------------- Sub-Total of Previous Unit $108,292.59 $108,292.59 Monday,April 8,2019 Page 2 of 4 City Project Numbers I01522 DOE Number 1522 Contract Name 7-ELEVEN Estimate Number I Contract Limits LOT 1,BLOCK A,CROWLEY ROAD ADDITION Payment Number I Project Type PAVING For Period Ending 4/2/2019 Project Funding Contract Information Summary Original Contract Amount $181,506.87 ChaniZe Orders Change Order Plumber 1 ($73,214.28) Total Contract Price $108,292.59 Total Cost of Work Completed $108,292.59 Less %Retained $0.00 Net Earned $108,292.59 Earned This Period $109,292.59 Retainage This Period $0,00 Less Liquidated Damages Days rQ 1 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 $108,292.59 Monday,April 8,2019 Page 3 of 4 City Project Numbers 10I522 DOE Number 1522 Contract Name 7-ELEVEN Estimate Number I Contract Limits LOT I,BLOCK A,CROWLEY ROAD ADDITION Payment Number I Project Type PAVING For Period Ending 4I212019 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / SMITH Contract Date Contractor FARRIER CONCRETE CONSTRUCTION Contract Time 180 CD 1336 GLEN COVE Days Charged to Date I20 CD SOUTHLAKE, TX 76092 Contract is .000000 Complete CITY OF FORT WORTH I SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded --------- -------------- - Total Cost of Work Completed $108,292.59 Less %Retained $0.00 Net Earned $108,292.59 Earned This Period $108,292.59 Retainage This Period $0.00 Less Liquidated Damages 0 Days® $0.00 1 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 $109,292.59 Monday,April 8,2019 Page 4 of 09YEL0PER-AWArRDEDrFRW- 99T QHANGE ORDE PROJECT TAME: 7•Eleven Lel 1 Slook A Cmwlr. Road AddlO E CONTRACT..: Watar Samr.pavin and DMInn a ORDER a: OFA a078 D50` ctv AARTICIPATIQN: No CITY PROJECT# 10622 D6E*..--- NIA 3 WA R PROJECT A P 66008-OWNSO-1 0 1-M-001 580 SEWER PROJECT# P 56non b7noa3D t47zD 380 FILE 0 K4587 INSPECTOR: Phone No. PROJECT MANMER: Kellh dhanma Phone Na; 617462�2373 CONTRncT UNIT WAre.It CONTRA& Davalopar Dove er ere oiler '�• pperPAY9 'Gm cr�co>t Coat cure Coat enyr;" coat evii.coal ON1064ALC77N7RAGT fb4.m..co 5793.7fa7.dd - ;167,1Sa6.BT � Si3,564Ao �.68 WRA3t•ODATE i 6.00.G0 . . � SS1,Oa .idda_-- _ •3A.Q0 CREDrrSTADATE $0.00 St,ia9-t16 T s r�,2te,2a Sa.Oa f0.00 CONTRA6TT0PATE 174.656.60 f8.09 1409,707,dd 68,80 S1oB,297.59 5�:3� 543,9a3.6o _ i6.6o-- iG.aa 0 AMOUN1`0 PROP,CHANGE ONRER ktmkh C6nwiACT AMOUNT fib a55A ;a.6h S190VAD 'SAW: 57Ca,2p2,511 wxt $13•$86A0 pp::::, moo R TOTAL A"ED EONTRACTAMOUNT PAR NfY - 57a,a55.01Y 3106,7'Q7.00 6ta6.792.54� 573.969.07 . .R6Vi9EoCWORARE Nw.Cic6f, VD3,639.69 ic6y"t. ;-:•: ���Bpq OoyK 3343,839.59 Revie9d:1D 72�d7 t I*p You a e 6raC1dd7d meke Iha FWlowln chunamin 1ho canVact documents: Rolocato 1Ro S.vWai ,%WorLfrrp m allow)on Rev 1 Drawkw 11AM618 CTry BID IrUt WiTtwo .f OLSAHTITY UNIT ITEM OESCHIf'TJON UNIT PRICE TOTAL 5331.4117 -3O LF S'34WOr Pl a Su1aCt Ba SII S 70,00 S 2,10O,00 3201,p201 •ass S A-s haIlPnrnlnentRo a:r 200.00 00.00) J211.tS5O1 �i'Sd Y 6"Lime T imont 3 0,82 s,d id,48 3311,OR43 52 L W Wotar Line Solod BnCk&II O.aO 34d0,p0 3312.4 FA 24'x 8'TH In Slanve eM Valva 8 1 .220.00 S SB 2TO.aa 3312,3t$3 �7 EA 8'C41-ils GOIe Val,'e 5 T, A0 7 00.06 TaTJ1L REASONS FOR 0I1ANGE ORDER, ReMbnlo"te&ju Idaw de60,H3 wNh t trla+owdrnBltleaddvlva b?the aft* ftmwk q 10 SS fo.0ow pwomom aim 19 be MA bro• Nft a[C.A.I. N6 ciTY fvHp3lNYU1.►w IHTHIs,cowmct,REVE PER 1 E9AON9IsuE FOR im OF THE CHANrz ORDER CO,3T All NO kiiiMABVRB�IAm BROM TN�.CfTY VALL Sk BOUGHT 6 THE OE LOPER. 1REC610 HL3Etl: ARAROVEO: - .IIFPROVEOI _ Rg Texas VOKW w Ratatia Mora CGTS!<SR=Ct n {Consul rover •. {Davaigowj .r�� By: Narna::. Nnmg: G k Hama: Xrtv e ZZ SLY f� Title' TRK. 'JV/IA 1 s .Ro%"ed!1042401 t PlLga 2 AFFIDAVIT STATE OF Texas COUNTY OF Tarrant Before me,the undersigned authority,a notary public in the state and county aforesaid, on this day personally appeared James Farrier,Vice President Of Farrier Concrete Construction,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; 7-11 Crowley Rd, CPN # 10 1522 BY James Farrie ice President Subscribed and sworn before me on this date 2nd of May, 2019. STEPHANIE N.BRUMLEY My Wary ID#f26725203 =Public ': of `�' ExPires Novem bor l4,202a,TX CONSENT OF SURETY COMPANY TO FINAL PAYMENT Bond# 4401087 PROTECT: PROJECT# 101522 (name,address) 7-Eleven, Lot 1, Block A, Crowley Road Addition TO(Owner) Jerry Farrier DBA Farrier Concrete Construction 1336 Glen Cove, Southlake,TX 76092-5847 CONTRACTOR: General Contractor ❑ VRE Crowley LLC and City of Fort Worth Subcontractor m In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (here insert name and address of Surety Company) FCCI Insurance Company 6300 University Parkway, Sarasota, FL 34240-8424 ,SURETY COMPANY, on bond of (here insert naive and address of contractor) VRE Crowley LLC and City of Fort Worth ,CONTRACTOR, hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety company of any of its obligations to (here insert name and address of Owner) Jerry Farrier DBA Farrier Concrete Construction 1336 Glen Cove, Southlake, TX 76092-5847 OWNER as set forth in the said Surety Company's bond 1N WITNESS WHEROF, The Surety Company has hereunto set its hand this 3rd day of May 2019 FCCI Insurance Company S z C ipany Signature of Authorized Representative Attest (seal): Attorney-i n-Fact Title