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Home My WebLink AboutContract 51598-FP2 City Secretary 51598 -FP2 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): Water ® Sewer Original Contract Price: $14,064.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $14,064.00 May 5,2020 Contractor Date Project Manager Title Key Construction, Inc. Company Name RyYn Miller(May 5 ) May 5,2020 Project Inspector Date FRED EIflA FRED EHIA(May 5,2020) May 5,2020 Project Manager Date '-azM V-/—U~ May 5,2020 CFA Manager Date 5 Dana Burghdoff(May 5,20 Ma Y f2020 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 Pipe Report: ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 212 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 WATER&SEWER 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 WATER&SEWER For Period Ending 4/15/2020 Project Funding UNIT L•WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 6"WATER PIPE 4 LF $20.00 $80.00 4 $80.00 2 8"WATER PIPE 21 LF $25.00 $525.00 21 $525.00 3 8"WATER VALVE 4 EA $1,050.00 $4,200.00 4 $4,200.00 4 6"GATE VALVE 1 EA $820.00 $820.00 1 $820.00 5 2"IRRIGATION TAP 1 EA $1,200.00 $1,200.00 1 $1,200.00 6 FIRE HYDRANT 1 EA $3,500.00 $3,500.00 1 $3,500.00 7 DUCTILE FITTINGS 0.75 TN $2,000.00 $1,500.00 0.75 $1,500.00 8 TRENCH SAFETY 25 LF $1.00 $25.00 25 $25.00 Sub-Total of Previous Unit $11,850.00 $11,850.00 UNIT IL•SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"SANITARY SEWER PIPE 39 LF $25.00 $975.00 39 $975.00 2 CONCRETE PAVEMENT REPAIR 25 SY $40.00 $1,000.00 25 $1,000.00 3 TRENCH SAFETY 39 LF $1.00 $39.00 39 $39.00 4 MANJOLE VACUUM TESTING 1 EA $200.00 $200.00 1 $200.00 -------------------------------------- Sub-Total of Previous Unit $2,214.00 $2,214.00 -------------------------------------- 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 WATER&SEWER For Period Ending 4/15/2020 Project Funding Contract Information Summary Original Contract Amount $14,064.00 Chanize Orders Total Contract Price $14,064.00 Total Cost of Work Completed $14,064.00 Less %Retained $0.00 Net Earned $14,064.00 Earned This Period $14,064.00 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 $14,064.00 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 WATER&SEWER 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 $14,064.00 Less %Retained $0.00 Net Earned $14,064.00 Earned This Period $14,064.00 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 $14,064.00 Monday,April 27,2020 Page 4 of 4 tORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: WTR, SS,Paving, Storm Drain& St Light Improvements to Serve Idea School Cherry Lane PROJECT NUMBER: 101526 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF 6" PVC 4 '... 8" PVC 21 FIRE HYDRANTS: VALVES(16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF 6" Fire Line 6" Fire Line '.. 2" Irrigation '..... 4" Domestic DENSITIES: YES NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC 39 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS (D The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845