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Home My WebLink AboutContract 51609-FP1 City Secretary 51609 -FP1 Contract No. Date Received May27,2020 FORTWORTH, 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: RAIDER EXPRESS TERMINAL City Project No.: 101706 Improvement Type(s): Water ❑x Sewer ❑ Original Contract Price: $215,769.90 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $215,769.90 Jan 14, 2020 Contractor Date President Title Wildstone Construction LLC Company Name ZF0 May 27, 2020 TRO(May 27,2020 09:57 CDT) Project Inspector Date Patrick adey(Ma 7,202012:17CDT) May27,2020 Project Manager Date I-aurie I-ewis May 27 2020 Laurie Lewis(May27,202013:11 CDT) CFA Mana er Date �u�� Dana Burghdoff(May27,2 14:54 CD May 27, 2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: RAIDER EXPRESS TERMINAL City Project No.: 101706 City's Attachments Final Pay Estimate Fx Change Order(s): ❑ Yes XX N/A Pipe Report: Ox Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 30 CD Days Charged: 234 Work Start Date: 4/23/2019 Work Complete Date: 12/12/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name RAIDER EXPRESS TERMINAL Contract Limits Project Type WATER City Project Numbers 101706 DOE Number 1706 Estimate Number 1 Payment Number 1 For Period Ending 1/8/2020 CD City Secretary Contract Number Contract Time 3(rD Contract Date Days Charged to Date 234 Project Manager NA Contract is 100.00 Complete Contractor WILDSTONE CONSTRUCTION P O BOX 164429 FORT WORTH, TX 76161 Inspectors DICKINSON / OVERSTREET Wednesday,January 8,2020 Page 1 of 4 City Project Numbers 101706 DOE Number 1706 Contract Name RAIDER EXPRESS TERMINAL Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 1/8/2020 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ----------------------------------------- 1 4"-12"PRESSURE PLUG 4 EA $1,395.00 $5,580.00 4 $5,580.00 2 10'WIDE ASPHALT PVMT REPAIR 23.6 LF $77.50 $1,829.00 23.6 $1,829.00 3 SEEDING 4438 SY $0.10 $443.80 4438 $443.80 4 TRENCH SAFETY 2616 LF $0.75 $1,962.00 2616 $1,962.00 5 DUCTILE IRON WATER FITTINGS 1 TN $13,265.00 $13,265.00 1 $13,265.00 W/RESTRAINT 6 8"WATER PIPE 27 LF $52.00 $1,404.00 27 $1,404.00 7 12"WATER PIPE 2616.03 LF $57.00 $149,113.71 2616.03 $149,113.71 8 12"WATER PIPE,CSS BACKFILL 20 LF $78.00 $1,560.00 20 $1,560.00 9 CONNECTION TO EXISTING 36"WATER MAIN 1 EA $13,052.39 $13,052.39 1 $13,052.39 10 CONNECTION TO EXISTING 4"-12"WATER I EA $1,495.00 $1,495.00 1 $1,495.00 MAIN 11 2"WATER SERVICE 3 EA $2,675.00 $8,025.00 3 $8,025.00 12 8"GATE VALVE 4 EA $2,285.00 $9,140.00 4 $9,140.00 13 12"GATE VALVE 1 EA $3,900.00 $3,900.00 1 $3,900.00 14 TRAFFIC CONTROL 1 MO $5,000.00 $5,000.00 1 $5,000.00 -------------------------------------- Sub-Total of Previous Unit $215,769.90 $215,769.90 -------------------------------------- Wednesday,January 8,2020 Page 2 of 4 City Project Numbers 101706 DOE Number 1706 Contract Name RAIDER EXPRESS TERMINAL Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 1/8/2020 Project Funding Contract Information Summary Original Contract Amount $215,769.90 Change Orders Total Contract Price $215,769.90 Total Cost of Work Completed $215,769.90 Less %Retained $0.00 Net Earned $215,769.90 Earned This Period $215,769.90 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 $215,769.90 Wednesday,January 8,2020 Page 3 of 4 City Project Numbers 101706 DOE Number 1706 Contract Name RAIDER EXPRESS TERMINAL Estimate Number I Contract Limits Payment Number I Project Type WATER For Period Ending 1/8/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / OVERSTREET Contract Date Contractor WILDSTONE CONSTRUCTION Contract Time 30 CD P O BOX 164429 Days Charged to Date 234 CD FORT WORTH, TX 76161 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 $215,769.90 Less %Retained $0.00 Net Earned $215,769.90 Earned This Period $215,769.90 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 $215,769.90 Wednesday,January 8,2020 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Raider Express Terminal PROJECT NUMBER: 101706 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF WL-1 8" PVC 27 WL-1 12" PVC 2616.03 FIRE HYDRANTS: N/A VALVES(16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 2" PVC 6 SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 s (817)392-7941 •Fax: (817)392-7845