HomeMy WebLinkAboutContract 52199-FP1 FORTWORTH, CSC No.52199-FP1
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
City Project Ns: 101896
Regarding contract 52199 for N RIVERSIDE BRIDGE FASCIA STONE REPAIR as required by the
TRANSPORTATION&PUBLIC WORKS as approved by City Council on 3/19/2019 through M&C C-29059 the
director of the TRANSPORTATION&PUBLIC WORKS upon the recommendation of the Assistant Dir r of
the Transportation&Public Works Department has accepted the project as complete.
Original Contract Prices: $197,925.00
Amount of Approved Change Orders: Ns
Revised Contract Amount: $197,925.00
Total Cost Work Completed: $147,289.07
Less Deductions:
Liquidated Damages: Days @$210.00/Day
Pavement Deficiencies:
Total Deduction Amount: $0.00
Total Cost Work Completed: $147,289.07
Less Previous Payments: $139,924.62
Final Payment Due $7,364.45
Lauren Prieur(Jun 5,202014:05 CDT) Jun 5,2020
Recommended for Acceptance Date
Asst. Director, TPW - Capital Delivery
�---� Jun 5,2020
Accepted Date
Director, TRANSPORTATION & PUBLIC WORKS
Client Department
Inme?ft Iy e - Jun 5,2020
Dana BurghdoH(J S,2020 :12 CDT)
Asst. City Manager Date
Comments:
OFFICRAL RECORD
CITY SECRETARY
FT WORTH,TX
Department of TP &W Const. Services
CPIJ# . II. i� Date
Project Manage
Risk Managemen Gat�od m �—�
D.O.E. Brotherton
CFA Morales/Scanned
Gutzler/Scanned 1-u-.2a
The Proceeding people have been Contacted
concerning the request for final payment& have
released this project for such payment.
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FORTWORTH rev 03/05/07
TRANSPORTATION & PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.: 2-Final
NAME OF PROJECT: N. Riverside Bridge Fascia Stone Repair
PROJECT NO.: 101896 CONTRACTOR: Fort Worth Civil Constructor:
DOE NO.:
°XPRIOD FROM 02M3 k20 TO: 0V99720 IFIN-ADINSPECTrIO.NJIATE: A-Feb-20
WORK ORDER EFFECTIVE: CONTRACT TIME: 150 WD QQ CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
DURING DURING
1. 16.
2. 17.
3. 18.
4. 19.
5. 20.
6. 21.
7. 22.
8. 23.
9. 24.
10. 25.
11. 26.
12. 27.
13. 28.
14. 29.
15. 30.
31.
SAT, SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS
THIS I 46 150
PERIOD
PREVIOUS
PERIOD
TOTALS 46 150
TO DATE
*REMARKS:
CONTRACTOR DATE INSPECTOR DATE
ENGINEERING DEPARTMENT
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845