Loading...
HomeMy WebLinkAboutContract 57194-FP1 City Secretary 57194 -FP1 Contract No. FORTWORTH, Date Received Jun 9,2022 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: Hatfield Elementary School City Project No.: 103757 Improvement Type(s): ❑ Paving © Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $357,759.50 Amount of Approved Change Order(s): Revised Contract Amount: $357,759.50 Total Cost of Work Complete: $357,759.50 4urlf cep Jun 7, 2022 Doriana Martinez(Jun 7,2022 08:59 CDT) Contractor Date Project Manager Title Wildstone Construction, LLC Company Name t—A- J Lin 7 2022 JasO Bradley(Jun 7,202210:01 CDT) Project Inspector Date Jun 7, 2022 Project Manager Date JJa e Scarlett Morales(Jun 7,202214:36CDT) Jun 7 2022 CFA Manager Date Dana&�4LWe Jun 9 2022 DanaDana Bur�9,2�47 CDT) , Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Hatfield Elementary School City Project No.: 103757 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 30 WD Days Charged: 31 Work Start Date: 4/11/2022 Work Complete Date: 5/31/2022 Completed number of Soil Lab Test: 50 Completed number of Water Test: 4 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATER AND SEWER IMPROVEMENTS FOR HATFIELD ELEMENTARY Contract Limits ` Project Type DRAINAGE City Project Numbers 103757 DOE Number 3757 Estimate Number 1 Payment Number I For Period Ending 5/31/2022 WD City Secretary Contract Number Contract Time 3WD Contract Date 2/23/2022 Days Charged to Date 31 Project Manager NA Contract is 100.00 Complete Contractor WILDSTONE CONSTRUCTION P O BOX 164429 FORT WORTH, TX 76161 Inspectors ROGERS,J / BRADLEY,J Tuesday,June 7,2022 Page 1 of 4 City Project Numbers 103757 DOE Number 3757 Contract Name WATER AND SEWER IMPROVEMENTS FOR HATFIELD ELEMENTAR Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE For Period Ending 5/31/2022 Project Funding UNIT III:DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------- ------------------ I REMOVEHEADWALUSET I EA $1,100.00 $1,100.00 1 $1,100.00 2 SITE CLEARING 1 LS $5,450.00 $5,450.00 1 $5,450.00 3 6"-12"TREE REMOVAL 17 EA $460.00 $7,820.00 17 $7,820.00 4 12"-18"TREE REMOVAL 9 EA $960.00 $8,640.00 9 $8,640.00 5 24"AND LARGER TREE REMOVAL 2 EA $3,400.00 $6,800.00 2 $6,800.00 6 SWPPP I ACRE 1 LS $9,700.00 $9,700.00 1 $9,700.00 7 TRENCH SAFETY 201 LF $5.00 $1,005.00 201 $1,005.00 8 18"RCP CLASS III 70 LF $57.00 $3,990.00 70 $3,990.00 9 36"RCP CLASS III 18 LF $117.00 $2,106.00 18 $2,106.00 10 42"RCP CLASS III 113 LF $175.00 $19,775.00 113 $19,775.00 11 48"RCP CLASS III 1107 LF $184.00 $203,688.00 1107 $203,688.00 12 Y STORM JUNCTION BOX 2 EA $6,000.00 $12,000.00 2 $12,000.00 13 6'STORM JUNCTION BOX 2 EA $6,600.00 $13,200.00 2 $13,200.00 14 MEDIUM STONE RIPRAP DRY 98 SY $62.50 $6,125.00 98 $6,125.00 15 UTILITY SERVICE SURFACE RESTORATION 2165 SY $8.00 $17,320.00 2165 $17,320.00 SEEDING 16 48"LARED HEADWALL I PIPE 1 EA $5,100.00 $5,100.00 1 $5,100.00 17 CONNECT TO EXISTING PIPE I EA $3,500.00 $3,500.00 1 $3,500.00 18 SITE GRADE 1 LS $30,440.50 $30,440.50 1 $30,440.50 -------------------------------------- Sub-Total of Previous Unit $357,759.50 $357,759.50 -------------------------------------- Tuesday,June 7,2022 Page 2 of 4 City Project Numbers 103757 DOE Number 3757 Contract Name WATER AND SEWER IMPROVEMENTS FOR HATFIELD ELEMENTAR Estimate Number 1 Contract Limits Payment Number I Project Type DRAINAGE For Period Ending 5/31/2022 Project Funding Contract Liformation Summary Original Contract Amount $357,759.50 Change Orders Total Contract Price $357,759.50 Total Cost of Work Completed $357,759.50 Less %Retained $0.00 Net Earned $357,759.50 Earned This Period $357,759.50 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 $357,759.50 Tuesday,June 7,2022 Page 3 of 4 City Project Numbers 103757 DOE Number 3757 Contract Name WATER AND SEWER IMPROVEMENTS FOR HATFIELD ELEMENTAR Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE For Period Ending 5/31/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors ROGERS,J / BRADLEY,J Contract Date 2/23/2022 Contractor WILDSTONE CONSTRUCTION Contract Time 30 WD P O BOX 164429 Days Charged to Date 31 WD FORT WORTH, TX 76161 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 $357,759.50 Less %Retained $0.00 Net Earned $357,759.50 Earned This Period $357,759.50 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 $357,759.50 Tuesday,June 7,2022 Page 4 of 4 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS June 3, 2022 Wildstone Construction, LLC 12850 Highway 287 Fort Worth Texas 76052 RE: Acceptance Letter Project Name: Hatfield Elementary School Project Type: Developer Water, Sewer, Storm Drain City Project No.: 103757 To Whom It May Concern: On June 2, 2022 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on June 2, 2022, which is the date of the final inspection 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- 392-6251. Sincerely, C'�' Andrew Goodman, Project Manager Cc:Jason Bradley, Inspector Don Watson, Inspection Supervisor Joe Rodgers, Senior Inspector Victor Tornero, Program Manager TNP, Consultant Wildstone Construction, LLC, Contractor NWISD, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.08/20/19