HomeMy WebLinkAboutContract 53109-FP1 City Secretary 53109 -FP1
Contract No.
FORTWORTH., Date Received J u n 16,2020
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: SPEEDWAY 2 INDUSTRIAL BUILDING 2
City Project No.: 102350
Improvement Type(s): ❑ Paving ® Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price: $129,750.00
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete: $129,750.00
C-Z'a Jun 9,2020
Contractor Date
Project Manager
Title
Wright Construction Co., Inc.
Company Name
Daniel Bookman
Daniel Bookman(Jun15,202008:07CDT) Jun 15,2020
Project Inspector Date
y e tee
yo shPatel(Jun15,202008:21CDT) Jun 15,2020
Project Manager Date
Eve4iri Rabef-&'ovt'LW19 Ko4 L uNie-[.sr—
Evelyn Voberts on behalf of Laurie Lewis(Jun IS,20 021:24 CDT) Jun 15,2020
CFA Manager Date
Dana Burandoff
Dana Burghdoff un 16,2020 09:32 CDT) Jun 16,2020
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: SPEEDWAY 2 INDUSTRIAL BUILDING 2
City Project No.: 102350
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: 30 WD Days Charged: 54
Work Start Date: 1/2/2020 Work Complete Date: 4/7/2020
Page 2of2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name SPEEDWAY 2 INDUSTRIAL BUILDING 2
Contract Limits
Project Type STORM DRAIN
City Project Numbers 102350
DOE Number 2350
Estimate Number 1 Payment Number 1 For Period Ending 5/21/2020
WD
City Secretary Contract Number Contract Time 3WD
Contract Date Days Charged to Date 30
Project Manager NA Contract is 100.00 Complete
Contractor WRIGHT CONSTRUCTION COMPANY,INC.
601 W.WALL ST.
GRAPEVINE, TX 76051-
Inspectors OWEN/ BOOKMAN
Thursday,May 21,2020 Page 1 of 4
City Project Numbers 102350 DOE Number 2350
Contract Name SPEEDWAY 2 INDUSTRIAL BUILDING 2 Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN For Period Ending 5/21/2020
Project Funding
STORM DRAIN
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 27"CL III RCP T&G+B14:B14:B21 25 LF $85.00 $2,125.00 25 $2,125.00
2 27"CL III RCP T&G BY BORE 138 LF $824.00 $113,712.00 138 $113,712.00
3 CORE INTO EXISTING 5'SQ DROP INLET 1 EA $7,800.00 $7,800.00 1 $7,800.00
4 4'X 4'JUNCTION BOX 1 EA $5,787.00 $5,787.00 1 $5,787.00
5 POST CCTV INSPECTION 163 LF $1.00 $163.00 163 $163.00
6 TRENCH SAFETY 163 LF $1.00 $163.00 163 $163.00
--------------------------------------
Sub-Total of Previous Unit $129,750.00 $129,750.00
--------------------------------------
Thursday,May 21,2020 Page 2 of 4
City Project Numbers 102350 DOE Number 2350
Contract Name SPEEDWAY 2 INDUSTRIAL BUILDING 2 Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN For Period Ending 5/21/2020
Project Funding
Contract Information Summary
Original Contract Amount $129,750.00
Change Orders
Total Contract Price $129,750.00
Total Cost of Work Completed $129,750.00
Less %Retained $0.00
Net Earned $129,750.00
Earned This Period $129,750.00
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 $129,750.00
Thursday,May 21,2020 Page 3 of 4
City Project Numbers 102350 DOE Number 2350
Contract Name SPEEDWAY 2 INDUSTRIAL BUILDING 2 Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN For Period Ending 5/21/2020
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN/ BOOKMAN Contract Date
Contractor WRIGHT CONSTRUCTION COMPANY,INC. Contract Time 30 WD
601 W.WALL ST. Days Charged to Date 30 WD
GRAPEVINE, TX 76051- 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 $129,750.00
Less %Retained $0.00
Net Earned $129,750.00
Earned This Period $129,750.00
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 $129,750.00
Thursday,May 21,2020 Page 4 of 4