HomeMy WebLinkAboutContract 53134-FP2 City Secretary 53134 -FP2
Contract No.
FORTWORTH., Date Received May 19,2020
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: NW CENTRE DRIVE
City Project No.: 102247
Improvement Type(s): ® Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price: $29,273.75
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete: $29,273.75
Jacob Gat�Ma 07:12 CDT) May 19,2020
Contractor Date
Project Manager
Title
Conatser Construction TX,L.P.
Company Name
aC4 O2/0�16&-94��� May 19 2020
EustorgioAn rade,Jr(May19,202007:21CDT) Y f
Pr 'ect Inspector Date
Patrick ckl (May 19,2020 08:28 CDT) May 19,2020
Project Manager Date
Laurie Lewis
Laurie Lewis(May 19,2020 08:36 CDT) May 19,2020
CFA Manager Date
Danaur (May 19,2 09:09 CDTW May 19,2020
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: NW CENTRE DRIVE
City Project No.: 102247
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: 45 WD Days Charged: 43
Work Start Date: 2/17/2020 Work Complete Date: 4/21/2020
Page 2of2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name NW CENTRE DRIVE
Contract Limits
Project Type PAVING
City Project Numbers 102247
DOE Number 2247
Estimate Number 1 Payment Number 1 For Period Ending 5/8/2020
WD
City Secretary Contract Number Contract Time 4WD
Contract Date Days Charged to Date 43
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors OWEN/ ANDRADE
Friday,May 8,2020 Page 1 of 4
City Project Numbers 102247 DOE Number 2247
Contract Name NW CENTRE DRIVE Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING For Period Ending 5/8/2020
Project Funding
PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 REMOVE CONC PVMT 186 SY $30.00 $5,580.00 186 $5,580.00
2 6"LIME TREATMENT 186 SY $20.00 $3,720.00 186 $3,720.00
3 HYDRATED LIME 3.35 TN $225.00 $753.75 3.35 $753.75
4 TRAFFIC CONTROL 1 MO $2,500.00 $2,500.00 1 $2,500.00
5 CONC PVMT REPAIR 186 SY $60.00 $11,160.00 186 $11,160.00
6 4"CONC SIDEWALK 64 SF $15.00 $960.00 64 $960.00
7 EROSION CONTROL/PROTECTION 1 LS $4,600.00 $4,600.00 1 $4,600.00
--------------------------------------
Sub-Total of Previous Unit $29,273.75 $29,273.75
--------------------------------------
Friday,May 8,2020 Page 2 of 4
City Project Numbers 102247 DOE Number 2247
Contract Name NW CENTRE DRIVE Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING For Period Ending 5/8/2020
Project Funding
Contract Information Summary
Original Contract Amount $29,273.75
Change Orders
Total Contract Price $29,273.75
Total Cost of Work Completed $29,273.75
Less %Retained $0.00
Net Earned $29,273.75
Earned This Period $29,273.75
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 $29,273.75
Friday,May 8,2020 Page 3 of 4
City Project Numbers 102247 DOE Number 2247
Contract Name NW CENTRE DRIVE Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING For Period Ending 5/8/2020
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN/ ANDRADE Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 45 WD
5327 WICHITA ST Days Charged to Date 43 WD
FORT WORTH, TX 76119 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 $29,273.75
Less %Retained $0.00
Net Earned $29,273.75
Earned This Period $29,273.75
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 $29,273.75
Friday,May 8,2020 Page 4 of 4