HomeMy WebLinkAboutContract 48970-FP1 City Secretary 48970 -FP1
Contract No.
FORTWORTH., Date Received May 26,2020
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: W&S, D&P Improvements to Serve HCA Medical Center
City Project No.: 100790
Improvement Type(s): ® Paving ® Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Rice: $254,321.80
Amount of Approved Change Order(s):
Revised Contract Amount: $254,321.80
Total Cost of Work Complete: $254,321.80
M a 22 2020
Carson Collier(May 22,202010:38 CDT] Y
Contractor Date
PM
Title
PM
Company Name
'&-4042- May 22,2020
Mark McFad in(May 22,202010:42 CDT)
Project Inspector Date
'`A yg, Ma 22 2020
Aaron Long(MaY22, 02012:01 CDT) Y
Project Manager Date
Laurie Lewis Ma 22,2020
Laurie Lewis(May22,202012:13 CDT) Y
CFA Manager Date
Dana Burghdoff(May 22,2 12:24 CDT May 22,2020
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name:W&S, D&P Improvements to Serve HCA Medical Center
City Project No.: 100790
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: 120 CD Days Charged: 732
Work Start Date: 5/8/2017 Work Complete Date: 1/14/2019
Page 2of2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WATER,SS,DRAINAGE&PAVING IMPROV TO SERVE HCA PLAZA M
Contract Limits
Project Type PAVING&DRAINAGE
City Project Numbers 100790
DOE Number 1007
Estimate Number 1 Payment Number 1 For Period Ending 1/23/2019
CD
City Secretary Contract Number 110790 Contract Time 12(ED
Contract Date 3/16/2017 Days Charged to Date 732
Project Manager NA Contract is 100.00 Complete
Contractor NORTH TEXAS CONTRACTING,INC.
P.O.BOX 468
KELLER, TX 76244
Inspectors RODGERS / MCFADIN
Thursday,May 7,2020 Page 1 of 5
City Project Numbers 100790 DOE Number 1007
Contract Name WATER,SS,DRAINAGE&PAVING IMPROV TO SERVE HCA PLAZA Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING&DRAINAGE For Period Ending 1/23/2019
Project Funding
UNIT IQ:DRAINAGE IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 REMOVE 24"STORM LINE 408 LF $8.00 $3,264.00 408 $3,264.00
2 REMOVE STORM JUNCTION STRUCTURE 3 EA $740.00 $2,220.00 3 $2,220.00
3 REMOVE 10'CURB INLET 3 EA $685.00 $2,055.00 3 $2,055.00
4 21"RCP CLASS III 107 LF $65.00 $6,955.00 107 $6,955.00
5 24"RCP CLASS III 108 LF $70.00 $7,560.00 108 $7,560.00
6 33"RCP CLASS III 352 LF $75.00 $26,400.00 352 $26,400.00
7 33"RCP CLASS V 83 LF $150.00 $12,450.00 83 $12,450.00
8 36"RCP CLASS III 85 LF $90.00 $7,650.00 85 $7,650.00
9 39"RCP CLASS III 18 LF $115.00 $2,070.00 18 $2,070.00
10 48"RCP CLASS III 148 LF $140.00 $20,720.00 148 $20,720.00
11 48"RCP CLASS V 169 LF $240.00 $40,560.00 169 $40,560.00
12 Y STORM JUNCTION BOX 1 EA $4,000.00 $4,000.00 1 $4,000.00
13 6'STORM JUNCTION BOX 3 EA $5,000.00 $15,000.00 3 $15,000.00
14 10'CURB INLET 3 EA $2,400.00 $7,200.00 3 $7,200.00
15 20'CURB INLET 2 EA $4,500.00 $9,000.00 2 $9,000.00
16 20'TYPE 2 INLET 1 EA $7,500.00 $7,500.00 1 $7,500.00
17 ASPHALT PVMT REPAIR BEYOND DEFIND 668 SY $55.00 $36,740.00 668 $36,740.00
WIDTH ARTERIAL
18 6"CONC CURB AND GUTTER 384 LF $20.00 $7,680.00 384 $7,680.00
19 REMOVE CONC CURB&GUTTER 384 LF $12.00 $4,608.00 384 $4,608.00
20 4'CONC SIDEWALK 45 SF $5.00 $225.00 45 $225.00
21 TRAFFIC CONTROL 1 MO $1,500.00 $1,500.00 1 $1,500.00
22 TRENCH SAFETY 1070 LF $1.00 $1,070.00 1070 $1,070.00
Sub-Total of Previous Unit $226,427.00 $226,427.00
UNIT IV:PAVING IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 REMOVE ASPHALT DRIVE 80 SF $12.00 $960.00 80 $960.00
2 REMOVE SIDEWALK 3060 SF $1.00 $3,060.00 3060 $3,060.00
3 REMOVE CONC CURB&GUTTER 188 LF $7.00 $1,316.00 188 $1,316.00
Thursday,May 7,2020 Page 2 of 5
City Project Numbers 100790 DOE Number 1007
Contract Name WATER,SS,DRAINAGE&PAVING IMPROV TO SERVE HCA PLAZA Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING&DRAINAGE For Period Ending 1/23/2019
Project Funding
4 6"-12"TREE REMOVAL 8 EA $270.00 $2,160.00 8 $2,160.00
5 4"CONC SIDEWALK 4033 SF $3.60 $14,518.80 4033 $14,518.80
6 TRAFFIC CONTROL 1 MO $1,200.00 $1,200.00 1 $1,200.00
7 BARRIER FREE RAMP TYPE P-1 6 EA $780.00 $4,680.00 6 $4,680.00
Sub-Total of Previous Unit $27,894.80 $27,894.80
Thursday,May 7,2020 Page 3 of 5
City Project Numbers 100790 DOE Number 1007
Contract Name WATER,SS,DRAINAGE&PAVING IMPROV TO SERVE HCA PLAZA Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING&DRAINAGE For Period Ending 1/23/2019
Project Funding
Contract Information Summary
Original Contract Amount $254,321.80
Chanize Orders
Total Contract Price $254,321.80
Total Cost of Work Completed $254,321.80
Less %Retained $0.00
Net Earned $254,321.80
Earned This Period $254,321.80
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 $254,321.80
Thursday,May 7,2020 Page 4 of 5
City Project Numbers 100790 DOE Number 1007
Contract Name WATER,SS,DRAINAGE&PAVING IMPROV TO SERVE HCA PLAZA Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING&DRAINAGE For Period Ending 1/23/2019
Project Funding
Project Manager NA City Secretary Contract Number 110790
Inspectors RODGERS / MCFADIN Contract Date 3/16/2017
Contractor NORTH TEXAS CONTRACTING,INC. Contract Time 120 CD
P.O.BOX 468 Days Charged to Date 732 CD
KELLER, TX 76244 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 $254,321.80
Less %Retained $0.00
Net Earned $254,321.80
Earned This Period $254,321.80
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 $254,321.80
Thursday,May 7,2020 Page 5 of 5