HomeMy WebLinkAboutContract 52117-FP3 City Secretary 52117 -FP3
Contract No.
FORTWORTH., Date Received Jun 1,2020
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: RICHMOND PHASE 3 PARCEL 7
City Project No.: 101593
Improvement Type(s): ® Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price: $439,266.55
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete: $439,266.55
Tames McKbben
James McKibben(May 29,202011:D4 CDT) May 29,2020
Contractor Date
Project Manager
Title
L.H. Lacy
Company Name
Randy Horto ay 29,202011:33 CDT) Ma Y29 f2020
Project Inspector Date
PR&r-o &HIA Ma 29 2020
FRFD FHIA fMay29,202012:01 CDT) Y
Project Manager Date
Laurie Lewis
Laurie Lewis(May29,202012:11 CDT) May 29,2020
CFA Manager Date
Dana u May29,2 15:51 CD May 29,2020
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: RICHMOND PHASE 3 PARCEL 7
City Project No.: 101593
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: 50 CD Days Charged: 50
Work Start Date: 5/20/2019 Work Complete Date: 4/17/2020
Page 2of2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name RICHMOND PHASE 3 PARCEL 7
Contract Limits
Project Type PAVING
City Project Numbers 101593
DOE Number 1593
Estimate Number 1 Payment Number 1 For Period Ending 4/24/2020
CD
City Secretary Contract Number Contract Time 50D
Contract Date Days Charged to Date 50
Project Manager NA Contract is 100.00 Complete
Contractor L.H.LACY COMPANY
P.O.BOX 541297
DALLAS, TX 75354
Inspectors DICKINSON/ MONTOYA
Friday,April 24,2020 Page 1 of 4
City Project Numbers 101593 DOE Number 1593
Contract Name RICHMOND PHASE 3 PARCEL 7 Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING For Period Ending 4/24/2020
Project Funding
PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 6"CONC PVMT 8924 SY $37.26 $332,508.24 8924 $332,508.24
2 SEEDING,BROADCAST 3170 SY $1.00 $3,170.00 3170 $3,170.00
3 6"SUBGRADE PREPARATION 9513 SY $2.85 $27,112.05 9513 $27,112.05
4 HYDRATED LIME 171 TN $156.20 $26,710.20 171 $26,710.20
5 4"CONC SIDEWALK 4901 SF $5.35 $26,220.35 4901 $26,220.35
6 BARRIER FREE RAMP 12 EA $1,501.91 $18,022.92 12 $18,022.92
7 FURNISH/INSTALL ALUM SIGN GROUND 4 EA $422.65 $1,690.60 4 $1,690.60
MOUNT CITY STD
8 FURNISH/INSTALL ALUM SIGN GROUND 1 EA $347.75 $347.75 1 $347.75
MOUNT CITY STD
9 FURNISH/INSTALL ALUM SIGN GROUND 2 EA $347.75 $695.50 2 $695.50
MOUNT CITY STD
10 FULL DEPTH SAWCUT 140 LF $7.80 $1,092.00 140 $1,092.00
11 REMOVE SIDEWALK 782 SF $2.17 $1,696.94 782 $1,696.94
Sub-Total of Previous Unit $439,266.55 $439,266.55
Friday,April 24,2020 Page 2 of 4
City Project Numbers 101593 DOE Number 1593
Contract Name RICHMOND PHASE 3 PARCEL 7 Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING For Period Ending 4/24/2020
Project Funding
Contract Information Summary
Original Contract Amount $439,266.55
Change Orders
Total Contract Price $439,266.55
Total Cost of Work Completed $439,266.55
Less %Retained $0.00
Net Earned $439,266.55
Earned This Period $439,266.55
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 $439,266.55
Friday,April 24,2020 Page 3 of 4
City Project Numbers 101593 DOE Number 1593
Contract Name RICHMOND PHASE 3 PARCEL 7 Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING For Period Ending 4/24/2020
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors DICKINSON/ MONTOYA Contract Date
Contractor L.H.LACY COMPANY Contract Time 50 CD
P.O.BOX 541297 Days Charged to Date 50 CD
DALLAS, TX 75354 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 $439,266.55
Less %Retained $0.00
Net Earned $439,266.55
Earned This Period $439,266.55
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 $439,266.55
Friday,April 24,2020 Page 4 of 4