HomeMy WebLinkAboutContract 50015-FP1 FORTWORTH®
�� CSC No.50015-FP1
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
City Project Ne: 02693
Regarding conTract 50015 for 2014 CIP YEAR 3 CONTRACT 2 as required by the
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on 11/07/2017
through M&C C-2849 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: S3,377,262.15
Amount of Approved Change Orders: S11,231.25 NE, 1
Revised Contract Amount: S3,388,493.40
Total Cost Work Completed: S2,849,634.76
Less Deductions:
Liquidated Damages: Days®S210.00/Day
Pavement Deficiencies:
Total Deduction Amount: S0.00
Total Cost Work Completed: S2,849,634.76
Less Previous Payments: S2,707,153.02
Final Payment Due $142,481.74
L&mm pry' Feb 21,2020
Lauren Prieur(Feb 21,2020)
Recommended for Acceptance Date
Asst. Director, TPW - Capital Delivery
WiWa� son(Feb 24,2020) Feb 24,2020
Accepted Date
Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT
Client Department
�reWoff eb24,20") Feb 24,2020
Asst. City Manager Date
Comments:
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX
1
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TPW Construction Invoice
Contract: Cs5a015 P,O.# 18-102645;780 Payment Date: 1/17/2020
TO:Texas Sit INV•# CS50015-18 FINAL Estimate No. 18 DOL
P 0 Box 24131 ProjManager Mary Hanna
Fart Worth TX 76124
FOR: 2014 CIP YEAR 3,CONTRACT
Contract Amount: $3,399,493.40
Completed Ret Pen Ad' Pa
Total to Date: $2,849,634.79 $0.00 $0.00 $0,00 $2,949,634.78
Previous Estimate: $2,849,634.79 $0.00 $0.00 $0.00 $2.707,153.04
Earned to Date: $0.00 ($142,481.74) $0.00 $0,00 $142,48L74
Payments:
3 94 1 1-020043 1-57400 1 O-C 02693-CO2483 $623,375.52
3941 1--2060000--0O2693-CRETAN--
Total to Date: $566,047.94 $0.00 $0.00 $0.00 $566,047.94
Previous Estimate: $566,047.94 $28,302.40 $0,00 $0,00 $537,745.54
Earned to Date: $0.00 ($28,302.40) $0,00 $0.00 $28,302.40
I
39412-0200431-5740010-CO2693-0O2483 $816,281.50
3 9412--2M000--0O2693-C RETAN--
Total to Date: $629,162,13 $0,00 $0.00 $0.00 $629,162.13
Previous Estimate: $629,162,13 $31,458.11 $0.00 $0.00 $597.704.02
Earned to Date: $0.00 ($31,458.11) $0.00 $0,00 $31,458.1 I
34014-0200431-5740010-CO2693-0O2483-9999-14010199 $200,835.33
34014--2060000--CO2693-CRETAN—
CO#I:$11,231.25
Total to Date: $I96,190,64 $0.00 $0.00 $0.00 $186,190.64
Previous Estimate: $186,190.64 $9,309.53 $0.00 $0.00 $176,881,11
Earned to Date: $0.00 ($9,309.53) $0,00 $0.00 $9,309.53
Tuesday,February 4,2020 Page 1 of 2
Contract: C550015 P.O.4 19-102645;780 Payment Date: 1/17/2020
TO:Texas Bit INV.4 CS50015-18 FINAL Estimate No. 18 DOE:
P D Box 24131 ProjManager Mary Hanna
Fort Worth TX 76124
FOR: 2014 CIP YEAR 3,CONTRACT 2
Contract Amount: $3,388,493.40
Corn feted Ret Pen Ad' Pa
Total to Date: $2.849,634.79 $0.00 $0.00 SUO $2,849,634.78
Previous Estimate: $2,849,634.79 $0.00 $0.00 $0.00 $2,707,153.04
Earned to Date: $0.00 ($142,481.74) $0.00 $0:00 $142,481.74
Payments:
59601-0600430-5740010 CO2693-CO1783 $1,748,001.05
59601--2060000--0O2693-CRETAN--
I
Total to Date: $1,468,234.08 $0.00 $D.00 $0.00 $1,468,234.07
Previous Estimate: $I,468,234.08 $73,411.70 30.00 $0.00 $1,394,822.37
Earned to Date: $0.00 ($73,411.70) $0.00 $0.00 $73,411.70
Tuesday,February 4,2020
Page 2 of 2
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