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Home My WebLink AboutContract 52851-FP1 City Secretary 52851 -FP1 Contract No. FORTWORTH., Date Received May 20,2020 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: PUBLIC SANITARY SEWER IMPROVEMENTS TO SERVE MCPHERSON BLVD City Project No.: 101684 Improvement Type(s): Water ❑ Sewer Original Contract Price: $984,760.50 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $984,760.50 May 19,2020 Contractor Date Project Manager Title North Texas Contracting, Inc. Company Name lKeilM,XRI-#&I May 19 2020 Kevin Barnes(May 19,202010:38 CDT) Y f Project Inspector Date Patrick cki (May 19,20201a:08CDT) May 19,2020 Project Manager Date Z_a�Z-"t� May 19,2020 CFA Manag r Date Dana Burghdoff(M 20,202 8:35CDT1 May20,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: PUBLIC SANITARY SEWER IMPROVEMENTS TO SERVE MCPHERSON BLVD City Project No.: 101684 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: 20 CD Days Charged: 194 Work Start Date: 12/28/2017 Work Complete Date: 7/9/2018 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PUBLIC SANITARY SEWER IMPROVEMENTS TO SERVE Contract Limits MCPHERSON BLVD(AT CHISHOLM TRAIL PKWY) Project Type SEWER City Project Numbers 101684 DOE Number 1684 Estimate Number 1 Payment Number 1 For Period Ending 5/19/2020 CD City Secretary Contract Number Contract Time 120D Contract Date Days Charged to Date 186 Project Manager NA Contract is 100.00 Complete Contractor NORTH TEXAS CONTRACTING,INC. P.O.BOX 468 KELLER, TX 76244 Inspectors DICKINSON/ BARNES Tuesday,May 19,2020 Page 1 of 4 City Project Numbers 101684 DOE Number 1684 Contract Name PUBLIC SANITARY SEWER IMPROVEMENTS TO SERVE Estimate Number 1 Contract Limits MCPHERSON BLVD(AT CHISHOLM TRAIL PKWY) Payment Number 1 Project Type SEWER For Period Ending 5/19/2020 Project Funding SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 MOBILIZATION 1 LS $45,000.00 $45,000.00 1 $45,000.00 2 CONSTRUCTION STAKING 1 LS $6,500.00 $6,500.00 1 $6,500.00 3 12"SEWER ABANDONMENT PLUG 7 EA $250.00 $1,750.00 7 $1,750.00 4 SWPPP>1 ACRE 1 LS $20,000.00 $20,000.00 1 $20,000.00 5 LARGE STONE RIPRAP 425 SY $100.00 $42,500.00 425 $42,500.00 6 SMOOTH WIRE FENCE,METAL POSTS 30 LF $50.00 $1,500.00 30 $1,500.00 7 UTILITY SERVICE SURFACE RESTORATION 7200 SY $2.00 $14,400.00 7200 $14,400.00 SEEDING 8 POST-CCTV INSPECTION 4462 LF $1.00 $4,462.00 4462 $4,462.00 9 MANHOLE VACUUM TESTING 14 EA $100.00 $1,400.00 14 $1,400.00 10 TRENCH SAFETY 4462 LF $1.00 $4,462.00 4462 $4,462.00 11 CONCRETE COLLARS 3 EA $1,000.00 $3,000.00 3 $3,000.00 12 TRENCH WATER STOPS 1 EA $300.00 $300.00 1 $300.00 13 CONCRETE ENCASEMENT FOR UTILITY PIPES 2 CY $500.00 $1,000.00 2 $1,000.00 14 24"CASING BY OPEN CUT 20 LF $225.00 $4,500.00 20 $4,500.00 15 24"CASING BY OTHER THAN OPEN CUT 665 LF $600.00 $399,000.00 665 $399,000.00 16 12"SEWER PIPE 58 LF $65.00 $3,770.00 58 $3,770.00 17 15"SEWER PIPE 4404 LF $76.00 $334,704.00 4404 $334,704.00 18 EPDXY MANHOLE LINER 11.25 VF $350.00 $3,937.50 11.25 $3,937.50 19 4'MANHOLE 14 EA $5,000.00 $70,000.00 14 $70,000.00 20 4'EXTRA DEPTH MANHOLE 75.25 VF $300.00 $22,575.00 75.25 $22,575.00 Sub-Total of Previous Unit $984,760.50 $984,760.50 Tuesday,May 19,2020 Page 2 of 4 City Project Numbers 101684 DOE Number 1684 Contract Name PUBLIC SANITARY SEWER IMPROVEMENTS TO SERVE Estimate Number 1 Contract Limits MCPHERSON BLVD(AT CHISHOLM TRAIL PKWY) Payment Number 1 Project Type SEWER For Period Ending 5/19/2020 Project Funding Contract Information Summary Original Contract Amount $984,760.50 Change Orders Total Contract Price $984,760.50 Total Cost of Work Completed $984,760.50 Less %Retained $0.00 Net Earned $984,760.50 Earned This Period $984,760.50 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 $984,760.50 Tuesday,May 19,2020 Page 3 of 4 City Project Numbers 101684 DOE Number 1684 Contract Name PUBLIC SANITARY SEWER IMPROVEMENTS TO SERVE Estimate Number 1 Contract Limits MCPHERSON BLVD(AT CHISHOLM TRAIL PKWY) Payment Number 1 Project Type SEWER For Period Ending 5/19/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON/ BARNES Contract Date Contractor NORTH TEXAS CONTRACTING,INC. Contract Time 120 CD P.O.BOX 468 Days Charged to Date 186 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 $984,760.50 Less %Retained $0.00 Net Earned $984,760.50 Earned This Period $984,760.50 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 $984,760.50 Tuesday,May 19,2020 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Public Sanitary Sewer Improvements to Serve McPherson BLVD at Chisolm Trail PROJECT NUMBER: 101684 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF FIRE HYDRANTS: VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF Sanitary Sewer 12" SDR-26 58 Sanitary Sewer 15" SDR-26 4404 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: All Densities Passed NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS a The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 P (817) 392-7941 •Fax: (817) 392-7845