HomeMy WebLinkAboutContract 51598-FP1 City Secretary 51598 -FP1
Contract No.
FORTWORTH., Date Received May 6,2020
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: IDEA School Cherry Lane
City Project No.: 101526
Improvement Type(s): ❑ Paving ❑ Drainage ® Street Lights ❑ Traffic Signals
Original Contract Rice: $9,850.00
Amount of Approved Change Order(s):
Revised Contract Amount: $9,850.00
Total Cost of Work Complete: $9,850.00
May 5,2020
Contractor Date
Project Manager
Title
Key Construction, Inc.
Company Name
n Miller(May 5,zozo) May 5,2020
Project Inspector Date
FRED EIflA
FRED EHIA(May5,2020) May 5,2020
Project Manager Date
Z_aa�Z-&6t� May 5,2020
CFA Manager Date
Dana Bu rghdoff( lay5,204V 661 May 5,2020
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT.WORTH, TX
Notice of Project Completion
Project Name: IDEA School Cherry Lane
City Project No.: 101526
City's Attachments
Final Pay Estimate
Change Order(s): ❑ Yes ® N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 272 CD Days Charged: 373
Work Start Date: 4/3/2019 Work Complete Date: 4/20/2020
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name W&S,PAVING,SD&STREET LIGHTING IMPROVEMENTS TO SERVE ID
Contract Limits
Project Type STREET LIGHTS
City Project Numbers 101526
DOE Number 1526
Estimate Number 1 Payment Number 1 For Period Ending 4/15/2020
CD
City Secretary Contract Number Contract Time ED
Contract Date 1/15/2019 Days Charged to Date 373
Project Manager NA Contract is 100.00 Complete
Contractor KEY CONSTRUCTION
741 WEST SECOND STREET
WICHITA, KS 67203
Inspectors CORDOVA / MILLER,R
Monday,April 27,2020 Page 1 of 4
City Project Numbers 101526 DOE Number 1526
Contract Name W&S,PAVING,SD&STREET LIGHTING IMPROVEMENTS TO SERVE Estimate Number 1
Contract Limits Payment Number 1
Project Type STREET LIGHTS For Period Ending 4/15/2020
Project Funding
UNIT V:STREET LIGHTING IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 BULK JOB RELOCATE EXISTING STREET 1 EA $6,500.00 $6,500.00 1 $6,500.00
LIGHTS
2 (3 EA)FURNISH&INSTALL ATB2 COBRA 3 EA $450.00 $1,350.00 3 $1,350.00
HEAD
3 (10 HRS)TROUBLESHOOT EXISTING THREE 10 HR $150.00 $1,500.00 10 $1,500.00
LIGHTS NOT WORKING
4 (1 EA)MATERIAL-WIRE&CONNECTORS 1 EA $500.00 $500.00 1 $500.00
--------------------------------------
Sub-Total of Previous Unit $9,850.00 $9,850.00
--------------------------------------
Monday,April 27,2020 Page 2 of 4
City Project Numbers 101526 DOE Number 1526
Contract Name W&S,PAVING,SD&STREET LIGHTING IMPROVEMENTS TO SERVE Estimate Number 1
Contract Limits Payment Number 1
Project Type STREET LIGHTS For Period Ending 4/15/2020
Project Funding
Contract Information Summary
Original Contract Amount $9,850.00
Chanize Orders
Total Contract Price $9,850.00
Total Cost of Work Completed $9,850.00
Less %Retained $0.00
Net Earned $9,850.00
Earned This Period $9,850.00
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 $9,850.00
Monday,April 27,2020 Page 3 of 4
City Project Numbers 101526 DOE Number 1526
Contract Name W&S,PAVING,SD&STREET LIGHTING IMPROVEMENTS TO SERVE Estimate Number 1
Contract Limits Payment Number 1
Project Type STREET LIGHTS For Period Ending 4/15/2020
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors CORDOVA / MILLER,R Contract Date 1/15/2019
Contractor KEY CONSTRUCTION Contract Time 5 CD
741 WEST SECOND STREET Days Charged to Date 373 CD
WICHITA, KS 67203 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 $9,850.00
Less %Retained $0.00
Net Earned $9,850.00
Earned This Period $9,850.00
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 $9,850.00
Monday,April 27,2020 Page 4 of 4