HomeMy WebLinkAboutContract 50059-FP2 City Secretary 5��59 -FP2
Contract No.
FORTWORTH, Date Received Nov 22,2021
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: HOODED LEFT TURN LANE AND ST LIGHT RELOCATION
City Project No.: 101072
Improvement Type(s): ❑x Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price: $76,032.50
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete: $76,032.50
City Staff made several attempts to locate the contractor with no success and we
were unable to obtain a signature and affidavit from the contractor for this project.
We were advised to annotate this on the cover sheet. (MOG 11/19/21)
Contractor Date
Title
Company Name
LDV/-/2 R?4f Nov 19,2021
Lorne Pitts(Nov 19,202114:21 CST)
Project Inspector Date (]
Patrick ley(No 9,202114:29CST) Nov 19,2021
Project Manager Date
E✓olyn,eobe✓ts on behalfof"anle M.
Evelyn Robertson be h a if of Janie A.(Nov 19,202116:16 CST) Nov 19,2021
CFA Manager Date
2021
Dana Mrghd off(Nov 21,20 11:41 CST
Nov 21
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT.WORTH, TX
Notice of Project Completion
Project Name: HOODED LEFT TURN LANE AND ST LIGHT RELOCATION
City Project No.: 101072
City's Attachments
Final Pay Estimate 0
Change Order(s): ❑ Yes 0 N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 45 CD Days Charged: 369
Work Start Date: 4/2/2018 Work Complete Date: 4/5/2019
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name HOODED LEFT TURN LANE AND ST LIGHT RELOCATION
Contract Limits
Project Type PAVING
City Project Numbers 101072
DOE Number 1072
Estimate Number 1 Payment Number 1 For Period Ending 7/30/2019
CD
City Secretary Contract Number Contract Time 46D
Contract Date Days Charged to Date 369
Project Manager NA
Contract is 100.00 Complete
Contractor RED RIVER CONCRETE SERVICES
105 RUSSELL ST
WHITE SETTLEMENT, TX 76108
Inspectors DICKINSON / PITTS
Wednesday,November 17,2021 Page 1 of 4
City Project Numbers 101072 DOE Number 1072
Contract Name HOODED LEFT TURN LANE AND ST LIGHT RELOCATION Estimate Number I
Contract Limits Payment Number I
Project Type PAVING For Period Ending 7/30/2019
Project Funding
PAVING
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 REMOVE CONC CURB&GUTTER 376 LF $10.00 $3,760.00 376 $3,760.00
2 UNCLASSIFIED EXCAVATION BY PLAN 391 CY $8.50 $3,323.50 391 $3,323.50
3 8"FLEXIBLE BASE TYPE D 640 SY $13.50 $8,640.00 640 $8,640.00
4 10"CONC PVMT 473 SY $100.00 $47,300.00 473 $47,300.00
5 6"CONC CURB&GUTTER 431 LF $5.50 $2,370.50 431 $2,370.50
6 8"SLD PVMT MARKING HAS 210 LF $1.05 $220.50 210 $220.50
7 REEL RAISED MARKER 9 EA $10.00 $90.00 9 $90.00
8 BLOCK SOD PLACEMENT 92 SY $2.75 $253.00 92 $253.00
9 FURNISH/INSTALL ALUM SIGN GROUND 7 EA $225.00 $1,575.00 7 $1,575.00
MOUNT CITY STD
10 TRAFFIC CONTROL 1 MO $3,500.00 $3,500.00 1 $3,500.00
11 RELOCATE/ADJUST EXISTING IRRIGATION 1 LS $5,000.00 $5,000.00 1 $5,000.00
Sub-Total of Previous Unit $76,032.50 $76,032.50
---------------------------------------
Wednesday,November 17,2021 Page 2 of 4
City Project Numbers 101072 DOE Number 1072
Contract Name HOODED LEFT TURN LANE AND ST LIGHT RELOCATION Estimate Number I
Contract Limits Payment Number I
Project Type PAVING For Period Ending 7/30/2019
Project Funding
Contract Information Summary
Original Contract Amount $76,032.50
Change Orders
Total Contract Price $76,032.50
Total Cost of Work Completed $76,032.50
Less %Retained $0.00
Net Earned $76,032.50
Earned This Period $76,032.50
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 $76,032.50
Wednesday,November 17,2021 Page 3 of 4
City Project Numbers 101072 DOE Number 1072
Contract Name HOODED LEFT TURN LANE AND ST LIGHT RELOCATION Estimate Number I
Contract Limits Payment Number I
Project Type PAVING For Period Ending 7/30/2019
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors DICKINSON / PHTS Contract Date
Contractor RED RIVER CONCRETE SERVICES Contract Time 45 CD
105 RUSSELL ST Days Charged to Date 369 CD
WHITE SETTLEMENT, TX 76108 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 $76,032.50
Less %Retained $0.00
Net Earned $76,032.50
Earned This Period $76,032.50
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 $76,032.50
Wednesday,November 17,2021 Page 4 of 4