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HomeMy WebLinkAboutContract 55150-FP3 City Secretary 55150 -FP3 Contract No. FORTWORTH, Date Received May 24,2022 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: Palladium Fain St. City Project No.: 102792 Improvement Type(s): ❑ Paving ❑ Drainage 0 Street Lights ❑ Traffic Signals Original Contract Price: $86,512.25 Amount of Approved Change Order(s): $5,439.00 Revised Contract Amount: $91,951.25 Total Cost of Work Complete: $91,951.25 Do 6xeae May 13, 2022 Bny Beaa..(KA.y iz zm�?1ti-io rnT) Contractor Date President Title Bean Electrical, Inc Company Name f-IL I May 13 2022 Robert Riley( 13,202216:37 CDT) Y Project Inspector Date K"all,Kam,/).c— May 20, 2022 Project Manager Date yanle scarlett Morales May 20 2022 Janie Scarlett Morales(May 20,202213:14 CDT) y CFA Manager Date Dana Burghdoff(May 23,20 17:17 CDT May 23, 2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH, TX Notice of Project Completion Project Name: Palladium Fain St. City Project No.: 102792 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety I Statement of Contract Time Contract Time: 30 WD Days Charged: 161 Work Start Date: 3/29/2021 Work Complete Date: 4/8/2022 Completed number of Soil Lab Test: 34 Completed number of Water Test: 37 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATER,PAVING,&STREET LIGHT IMPROVEMENTS TO PALLADIUM Contract Limits Project Type STREET LIGHTING City Project Numbers 102792 DOE Number 2792 Estimate Number 1 Payment Number 1 For Period Ending 4/30/2022 WD City Secretary Contract Number Contract Time 3WD Contract Date 12/8/2020 Days Charged to Date 161 Project Manager NA Contract is 100.00 Complete Contractor BEAN ELECTRICAL,INC 821 E ENON FORT WORTH, TX 76140 Inspectors CORDOVA,R / RILEY,R Tuesday,May 3,2022 Page I of 4 City Project Numbers 102792 DOE Number 2792 Contract Name WATER,PAVING,&STREET LIGHT IMPROVEMENTS TO PALLADIU Estimate Number 1 Contract Limits Payment Number 1 Project Type STREET LIGHTING For Period Ending 4/30/2022 Project Funding UNIT V:STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I FURNISH/fNSTALL ELEC SERV PEDESTAL I EA $6,500.00 $6,500.00 1 $6,500.00 2 2"CONDT PVC SCH 80(T) 718 LF $21.00 $15,078.00 718 $15,078.00 3 NO.6 INSULATED ELEC CONDR 2154 LF $1.80 $3,877.20 2154 $3,877.20 4 GROUND BOX TYPE B W/APRON 3 EA $950.00 $2,850.00 3 $2,850.00 5 RDWY ILLUM FOUNDATION TY 1 3 EA $1,580.00 $4,740.00 3 $4,740.00 6 RDWY ILLUM ASSMBLY TY 11 3 EA $2,015.00 $6,045.00 3 $6,045.00 7 FURNISHANSTALL LED LIGHTING FIXTURE 3 EA $600.00 $1,800.00 3 $1,800.00 it (ATBO) 8 FURNSIHANSTALL 10'WASHINGTON POLE& 9 EA $4,099.00 $36,891.00 9 $36,891.00 FIXTURE(CO#1) 9 RDWY ILLUM FOUNDATION TY 7(CO#1) 9 EA $1,340.00 $12,060.00 9 $12,060.00 10 PAYMENT/PERFORMANCE/MAINTENANCE 1 EA $2,110.05 $2,110.05 1 $2,110.05 BONDS Sub-Total of Previous Unit $91,951.25 $91,951.25 -------------------------------------- Tuesday,May 3,2022 Page 2 of 4 City Project Numbers 102792 DOE Number 2792 Contract Name WATER,PAVING,&STREET LIGHT IMPROVEMENTS TO PALLADIU Estimate Number I Contract Limits Payment Number 1 Project Type STREET LIGHTING For Period Ending 4/30/2022 Project Funding Contract Information Summary Original Contract Amount $86,512.25 Chan>se Orders Change Order Number 1 $5,439.00 Total Contract Price $91,951.25 Total Cost of Work Completed $91,951.25 Less %Retained $0.00 Net Earned $91,951.25 Earned This Period $91,951.25 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 $91,951.25 Tuesday,May 3,2022 Page 3 of 4 City Project Numbers 102792 • DOE Number 2792 Contract Name WATER,PAVING,&STREET LIGHT IMPROVEMENTS TO PALLADIU Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHTING For Period Ending 4/30/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA,R / RILEY,R Contract Date 12/8/2020 Contractor BEAN ELECTRICAL,INC Contract Time 30 WD 821 E ENON Days Charged to Date 161 WD FORT WORTH, TX 76140 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 $91,951.25 Less %Retained $0.00 Net Earned $91,951.25 Earned This Period $91,951.25 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 $91,951.25 Tuesday,May 3,2022 Page 4 of 4 q q 0 N k \ ^ Q � m § 00 0) (ri ° 2 � LLA LLA W § o§ ® ) ( / + j § ) k \? \ \ ( k ° k2 § ® " § } } ) / [ )) < 6 ® § / ) e — . )f \) § ) 2m � 4in C ; # 9 © ; ] m §B ( # § ) @ §§ [ § @0 m � ) } ( ` LG ° � 0L)) ® R ( e , � � » t - (L [ e/ / ) ( [ KE { ) /2 ( 5 § Q \ §� N N O N t N CI a 4 m^^ oMoo 00 Q ovoo v" ou Pogo 33 povoya ooP $ 1s1 INp 10 g O N tN0 N�NOOEz QPQ lO yOyOh V OI V�WJ C� Il Q � ~ n W vl NIA IAN yl N W VI W N N V.W W N W N N W M yl � 1{ F U W vOiNOMVO OOO OOOO OOO OO W U r 00 N ti O1 6 17 o N g a 1O 1D M o o�'�n 0 0 1� iiizlll z 1!; 7 W N W IA W to ..NIA N N W W W W N N �' Q {!"� fU S W \ C O � U 6 N 7 "c ` O _ U n m 5 z o U s o n k U w E d w 0 o G w n� °1 ma o7v� vo4 ao m at 'm y2 °" a 2 E(�n Ico U�u'fV- mom u �a m o c 3 U U IL Ip `l U NUU(°-. 'v aEi a tl t"i LL j, y p o 0 N f6f t IT IT F o po O P. O W a a; m ¢ o m z F rn to to tnU 10_l ;J111111 W C � 2 W g �' S o� z HE E w c > p 6 � e000000 > &'(`no��r�aL�B'p �EI"S.3E w g WW V.AO OOU E i3 C Q �cj 4vi(6 E o a E�M M m N w E�CCC"'111 OI o CCC]]]CCC111 N M N tD V p lfff'���1 Ol V � °1 a � c cu Ti O N m N 4 d LL pd 12 > Z ? N i > C � Q FORTWORTH. TRANSPORTATION AND PUBLIC WORKS April 30, 2022 Bean Electric 821 Enon Everman,Texas 76140 RE: Acceptance Letter Project Name: Palladium Fain St. Project Type: Paving City Project No.: 102792 To Whom It May Concern: On April 15, 2022 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on April 30, 2022. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on April 30, 2022,which is the date of the punch list completion and will extend of two (2)years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 647-2497. Sincerely, K"all,Kam�,,E?C_ Kiran Konduru, Project Manager Cc: Robert Riley, Inspector Ronald Cordova, Inspection Supervisor Gary Deyon, Senior Inspector Victor Tornero, Program Manager Jonathan Hake, Consultant Rumsey Construction, Contractor Scott Johnson, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 B N EL--.E---1-',CT- 'RICAL,,) INC.) JEA 821 E. Eitoii Avetitie P 817-561-71.00 Fort Worth,Texas 76140 F 51.7-561-7403 tt•�t•tt•.beanrlectrir,iLt•oni 05/06/2022 City of Fort Worth CFA Administration 200 Texas St. Fort Worth, TX 76102 RE: Palladium Fain Street DOE#: N/A City Project# 102792 The purpose of this letter is to acknowledge that Bean Electrical Inc., have been paid in full by BBLbc,LLC., for the public improvements constructed to serve Palladium Fain Street in Fort Worth, Texas. As a result, we hereby waive, release and relinquish all rights to assert any claim or demand for lien in connection with this project. Please fie ee to contact me with any questions you may have. Sin r , oy E. Bean II President Bean Electrical, Inc. TECL17979 Regulated by The Texas Department of Licensing and Regulations,P.O.Box 12157,Austin,Texas 78711,1 800 803 9202,512 463 6599,website www•license•state.tx.us/complaints IBE A Nf E L E-1 CT R I C A L 4 LNf C)t 821 E.Enon Avenue P 817-561-7400 B L Fort Worth,Texas 76140 F 817-561-7403 \ www.beanelectric,il.com TITT 05/06/2022 RE: Palladium Fain Street City Project# 102792 This project was bonded by the General Contractor. Bean Electrical, Inc. TECL17979 Regulated by The Texas Department of Licensing and Regulations,P.O.Box 12157,Austin,Texas 78711,1 800 803 9202,512 463 6599,website www.license.state.tx.us/complaints