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Home My WebLink AboutContract 50060-FP4 City Secretary 50060 -FP4 Contract No. FORTWORTH. Date Received Jun 12,2020 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 2 City Project No.: 100538 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $1,802,649.32 Amount of Approved Change Order(s): $769.15 Revised Contract Amount: $1,803,418.47 Total Cost of Work Complete: $1,803,418.47 Josh MWda(Aug 5,019) Aug 5,2019 Contractor Date President Title Venus Construction Company Company Name �4bG6et tSarxa,ue o Albert Samaniego(Aug5,201K Aug 5,2019 Project Inspector Date PR-0 &HIA Ma 30 2020 FRED EHIA(May 30,202014:57 CDT) Y f Project Manager Date E✓elyn Robo&s Evelyn Roberts(Jun 1,2020 07:19 CDT) Jun 1,2020 CFA Manager Date Dana Burghdoff(Jun 1,202 8:37CDT) JUn 1,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: RICHMOND PHASE 2 City Project No.: 100538 City's Attachments Final Pay Estimate 0 Change Order(s): 0 Yes ❑ N/A Pipe Report: N Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 125 CD Days Charged: 535 Work Start Date: 2/12/2018 Work Complete Date: 7/31/2019 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name RICHMOND PHASE 2 Contract Limits Project Type WATER&SEWER City Project Numbers 100538 DOE Number 0538 Estimate Number 1 Payment Number I For Period Ending 8/2/2019 WD City Secretary Contract Number Contract Time 12WD Contract Date Days Charged to Date 535 Project Manager NA Contract is 100.00 Complete Contractor VENUS CONSTRUCTION COMPANY 1426 S.MAIN P O BOX 90 MANSFIELD, TX 76063 Inspectors OWEN / SAMANIEGO Friday,August 2,2019 Page 1 of 5 City Project Numbers 100538 DOE Number 0538 Contract Name RICHMOND PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 8/2/2019 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"PVC WATERLINE 10860 LF $27.23 $295,717.80 10860 $295,717.80 2 12"PVC WATERLINE C091 2730 LF $40.42 $110,346.60 2730 $110,346.60 3 12"CARRIER PIPE 166 LF $40.42 $6,709.72 166 $6,709.72 4 20"STEEL CASING 166 LF $570.27 $94,664.82 166 $94,664.82 5 8"GATE VALVE&BOX 35 EA $1,267.32 $44,356.20 35 $44,356.20 6 12"GATE VALVE&BOX 11 EA $2,276.13 $25,037.43 11 $25,037.43 7 8"X 8"TAPPING SLEEVE&VALVE 1 EA $4,054.46 $4,054.46 1 $4,054.46 8 CONCRETE ENCASEMENT 39 CY $254.46 $9,923.94 39 $9,923.94 9 FIRE HYDRANT ASSEMBLY 18 EA $3,797.25 $68,350.50 18 $68,350.50 10 1"SINGLE WATER SERVICE CO#1 236 EA $769.15 $181,519.40 236 $181,519.40 11 DUCTILE IRON WATER FITTINGS 7.74 TN $5,136.91 $39,759.68 7.74 $39,759.68 W/RESTRAINT 12 REMOVE AND REPLACE CONCRETE 50 SY $183.39 $9,169.50 50 $9,169.50 PAVEMENT 13 TRENCH SAFETY 13756 LF $0.16 $2,200.96 13756 $2,200.96 14 TESTING 13922 LF $0.32 $4,455.04 13922 $4,455.04 15 8"CARRIER PIPE CO#1 166 LF $40.42 $6,709.72 166 $6,709.72 -------------------------------------- Sub-Total of Previous Unit $902,975.77 $902,975.77 SEWER Item Description of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"SDR-26 PVC PIPE 9527 LF $36.24 $345,258.48 9527 $345,258.48 2 4"SERVICE LINES 235 EA $932.29 $219,088.15 235 $219,088.15 3 4'DIAMETER MANHOLE 42 EA $3,691.56 $155,045.52 42 $155,045.52 4 4'DIAMETER DROP MANHOLE 9 EA $4,352.12 $39,169.08 9 $39,169.08 5 ADDITIONAL MANHOLE DEPTH 170.53 VF $356.65 $60,819.52 170.53 $60,819.52 6 TRENCH WATER STOP 12 EA $250.28 $3,003.36 12 $3,003.36 7 EPDXY MANHOLE LINER 124 VF $231,52 $28,708.48 124 $28,708.48 8 CONNECT TO EXISTING MANHOLE 2 EA $1,933.39 $3,866.78 2 $3,866.78 9 CONCRETE ENCASEMENT 80 CY $254.46 $20,356.80 80 $20,356.80 10 TRENCH SAFETY 9527 LF $0.29 $2,762.83 9527 $2,762.83 Friday,August 2,2019 Page 2 of 5 City Project Numbers 100538 DOE Number 0538 Contract Name RICHMOND PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 8/2/2019 Project Funding 11 MANHOLE VACUUM TESTING 51 EA $156.43 $7,977.93 51 $7,977.93 12 POST CCTV INSPECTION 9527 LF $1.51 $14,385.77 9527 $14,385.77 -------------------------------------- Sub-Total of Previous Unit $900,442.70 $900,442.70 Friday,August 2,2019 Page 3 of 5 City Project Numbers 100538 DOE Number 0538 Contract Name RICHMOND PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/2/2019 Project Funding Contract Information Summary Original Contract Amount $1,802,649.32 Change Orders Change Order Number 1 $769.15 Total Contract Price $1,803,418.47 Total Cost of Work Completed $1,803,418.47 Less %Retained $0.00 Net Earned $1,803,418.47 Earned This Period $1,803,418.47 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 $1,803,418.47 Friday,August 2,2019 Page 4 of 5 City Project Numbers 100538 DOE Number 0538 Contract Name RICHMOND PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/2/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / SAMANIEGO Contract Date Contractor VENUS CONSTRUCTION COMPANY Contract Time 125 WD 1426 S.MAIN P O BOX 90 Days Charged to Date 535 WD MANSFIELD, TX 76063 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 $1,803,418.47 Less %Retained $0.00 Net Earned $1,803,418.47 Earned This Period $1,803,418.47 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 $1,803,418.47 Friday,August 2,2019 Page 5 of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Richmond Phase 2 PROJECT NUMBER: 100538 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF g° pvc 10860 12" pvc 2730 FIRE HYDRANTS: 18 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: All Passed NEW SERVICES: 236 copper 4248 SEWER PIPE LAID SIZE TYPE OF PIPE LF 8" pvc 9527 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: All Passed NEW SERVICES: 4" pvc 5878 TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 O Q A % zar -02 Pl CO 0 0 m A p- (ST p it O A D �m c z qm � � `•" � u4 � a a o -4 !"n � � '' emi S S z y a 0 0 O m A O mp A®� O A m Y tom. a 1 (my y o pc'ynm 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V IL HNNELMUS W4 Contractors since 1967 AFFIDAVIT STATE OF Texas COUNTY OF Tarrant Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Josh McAda, President Of Venus Construction Company, known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Richmond Phase 2 BY � Josh McAda esident Subscribed and sworn before me on this date 2 of August, 2019. VANESSA RENFROW My Notary ID#128 014 Notary Publ c ti .+'' EVkes July 28,2M Tarrant, TX MMI PO Box 90 - Mansfield, TX 76063 (817) 477-2050 FAX (817) 473-9366 WWW.VENUSCONSTRUCTION.COM