HomeMy WebLinkAboutContract 44849-FP1 (2)���� ����`� �,
C�i�'��`� �9�0 � g`r"I ���.
FORTWORTH
WATER DEPARTMENT
ENGINEERING AND FISCAL SERVICES
NOTICE OF PROJECT COMPLETION
� ��� --.�,�9� q
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DOE. Ns: 7051
Reguding conrract 44849 for Water & Saaitary Sewer Main Relocations for the Trinity River Vision as required by
the Water llepar�ment as approved by City thco h M&C C-26394 the Assistant Director of the
Water Departmeni, upon the recommendati er, Water Eng�neeting and Fiscal Services
Division, has accepted the project as compl �. �'
Original Contract Prices:
Amount of Approved Change Orders:
Revised Contract Amount:
Total Cost Work Completed:
Less Dedactions:
Liquidated Damages:
Other Deductions(see comments):
Total Deduction Amount:
Total Cost Work Completed:
Less Previous Payments:
Final Payment Due
.�l�G 13 2015 IUI�
53,982,719.00
$195,086.74 Ns 2
$4,177,805.74
$4,173,212.31
$0.00
$4,173,212.31
$3,994,289.01
$178,923.30
Days Q $210.00/ Day
��n � b � -- - — --g�11 /S
_.5 _ h �_ _ _
Recommended for Acceptance Date
Engineering Manager, Water Engineering and Fiscal Services
Division
._. _.,----- __._�_.___�. _--___�__ - --
Accepted
Assistant Director, Water Departme
. ��
City Manager
REC�IVED AUG 2 5 2015
� SCANNED
-...�—/-'-y�-"`!�.__ __ .. � -- _ —
_ __ _ .- _ _ _ _ ._ - Date
— � ��� ���� _
Date
,
_ ,. _ _ ,:
Ca e�FF�C���. �I�����
�I'Tl( S��it�i'A�t�
�'�'. fd190i�T'6i, i�
Project Name: DOE. Ns: 7051
Water & Sanitary Sewer Main Relocations Eor the T=inity River Vision
Comments:
City Project Nurobers 00969
Contract Naroe Wtr&SS Main Relocation for the Trinity River Vision -
Contract Limits Central City Projec ��t� �
Project Type Sanitary Sewer
�
Project Funding � A U G 1 3 2 015
� ��s-��Y
c s �u 8�{a
DO� Number 7051
Estimate Number 29
Payment Number 29
For Period Ending 7/IS/2015
Project Manager Conlon Secretary Contract Number 44849
Inspectors lohnoson / Gieger Contract Date 8/13/2013
Contractor CONATSER CONSTRUCTTON TxLP Contract Time 510 CD
5327 WICHITA ST Days Charged to Date 410 CD
FORT WORTH, TX 76119 Contract is .000000 Complete
CITY OF FORT WORTH p� #��$�__ _--_,�
SUMMARY OF CHARGES INVnIC� # _ ���-�9 .____ �_.
Line Fund Account Center Amount Gross Retainage Net
Funded
I���-v�9�. ---�u�Tqa.°� 93 5'G?.aO �'?995 '� f73 5.b°
�� ' DO 1��_ 7�T•o`' 3S'S�2,° _� 1,�� •'� �0 5 39 .�o
WATER DEPARTMENT
ENGINEERING AND FISCAL SE
Contacl PesSqn -�eicjC�'��gSs ' Ext.
UI I'A{tT'ML'NT CIiECK PICK•UP
Wednesday, July 29, 2015
I�
Total Cost of Work Completed $4,173,212.31
Less a % Retained $0.00
Net Earned $4,173,212.31
Earned This Period $178,92330
Retainage This Period $0.00
Less Liquidated Damages
� Days Q $0.00 / Day $0.00
LessPavement Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $3,994,289.0]
Plus Materiai on Hand Less 15% $0.00
Balance Due This Payment $178,92330
Page 9 of 9
FORTWORTH
July 29, 2015
Conatser Construcrion, Texas L.P.
P.O. Box 15448
Fort Worth, Texas 76119
Re: Acceptance Letter
Pxoject Name: Truuty River Vision : Parts 6& 12 :Water & S.S. Relocation
Project Type: Water & Sewer
Project Ns: Water : P265-609170096988 & Sewer : P275-709170096988
DOE. Ns: 7051
Contract Ns: 44849
Dated: 8/13/2013
Gentleman:
On February 04, 2015 a final inspection was made on the subject project. There wexe punch list items identified
at the time. The punch list items �vexe completed on February 11, 2015 . The 6na1 inspection and the corrected
punch list items indicate that the work meets the City of Fort Worth specificarions and is thexefoYe accepted by
the City. The warranty period �vill start on Februarp 11, 2015, which is the date of punch list complerion and will
egtend for (2) years in accordance with the Contract Documents.
IF pou have any questions concexning this letter of acceptance, please feel free to contact me at (81`� 392-6054
Youxs Truly,
rbn ���uG
I �
Tony Sholola, P.E., Engineering Manager
TS /
cc: Frank Crumb, P.E., Dixector, Water Department
Andy Cronberg, P.E., Assistant Director, Water Department
Captain Michael Skains, Fire Depattment
Rick Davis, Field Operations Superintendent, WateL Depart�nent
Roger Hauser, Assistant Watei Systems Supeeintendent, Watex Departcnent
Liam Conlon, Pxoject Managex
David Johnson, Supervisor, Water Engineering and Fiscal Services
Paul L. Gieger, Inspector, Water Engineering and Fiscal Services
Carl DeeLee P.E. : Kimley-Horn & Associates & Brent E. Lewis P.E. EBJ Engineering, Consultant
Conatser Construction Texas, L.P. , Contractor
File
WATER DEPARTMENT
ENGINEERING AND FISCAL SERVICES
THE CITY OF FORT WORTH * lOOO THROCKMORTON STREET * FORT WORTH, TEXAS 76102
817-392-8240 * Fnx 817-392-8195
�� Prin[ed on recycled paper
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name Wtr&SS Main Relocation for the Trinity River Vision -
Contract Limits Central City Project & Trinity Uplown Srvc Area Ph 1
Project Type Water
City Project Numbers 00969
DOE Number 7051
Estimate Number 29 Payment Number 29 For Period Ending 7/l5/2015
CD
City Secretary Contract Number �g49 Contract Time S1�D
Contract Date 8/13/2013 Days Charged to Date 410
Project Manager Conlon Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH , TX 76119
Inspectors Johnoson / Gieger
Wednesday, July 29, 2015
Page 1 of 9
City Project Numbers 00969
Coatract Name Wtr&SS Main Relocation for the Trinity River Vision -
Contract Limifs Central City Project & Trinity Uptolm Srvc Area Ph 1
Project Type Water
Project Funding
DOE Number 7051
Estimate Number 29
Payment Number 29
For Period Ending 7/15/2015
Section A: Part 3 Water Improv. Non-FWCC
Item Description of items Estimafed �nit Unit Cost Estimated Completed Completed
No. Quanity Tofai Quanity Total
------------- ------------------------
'�3A 3305.2007 24" Water Carrier Pipe - 225 �F $330.00 $74,250.00 225 $74,250.00
�4A 3311.0645 24" Water Pipe, CSS Bacl� 715 LF $320,00 6228,800.00 719 $230,080.00
9 3311.0552 16" DIP 4Vater, CSS Backfi 250 LF $200.00 $50,000.00 250 $50,000.00
10 3311.0555 16" DIP Water, CSS Backfi 414 LF $210.00 $86,940.00 413.5 $86,&35.00
12 3311.0452 12" DIP Water, CSS Bacf�i 168 LF $135.00 $22,680.00 84.7 $11,434.50
14 331I.02S2 8" DIP Water, CSS Backfil 382 LF $110.00 $42,020.00 377.69 $41,545.90
lb 3371.0152 6" D1P Water, CSS Backfil 59 LF $95.00 $5,605.00 54 $5,130.00
18 3305. l 107 42" Casing By Other Than 225 LF $750.00 $168,750.00 225 $168,750.00
23 3311.0001 Ductile Iron Water Fittin 2.4 TO $10,000.00 $24,000.00 2.7 �27,000.00
*"2 331I.0001 Ductile Iron Water Fitiin 1.65 TO $25,000.00 $41,250.00 1.65 $41,250.00
26 3311.0031 HydrocarbonResistantGas 1 LS $1.00 $1.00 I $1.00
27 0135.0101 Railroad Coordination 1 LS $5,000.00 $5,000.00
28 0135.0102 Raitroad Flagmen 10 WD $800.00 $8,000.00
29 0241.1001 Water Line Groufing 165 CY $165.00 $27,225.00 165 $27,225.00
z4 Q241.? 1�J8 24" Pressure Plug I EA $2,000.eo $2,OQQ.QO 1 $2,0OO.OQ
35 0241.1109 24" Pressure Plug 1 EA $3,000.00 $3,000.00 l $3,000.00
36 024t.1118 4"-12"PressurePlug 2 EA $800.00 $1,600.00 1 $500.00
38 0241.1208 20" Water Abandonment P[u I EA $3,000.00 $3,000.00 1 $3,000.00
40 0241.1218 4"-12" WaterAbandonment 2 EA $1,000.00 $2,000.00 1 $I,000.00
4] 0241.1302 Remove 6" Water Valve 4 EA $300.00 $1,200.00 4 $1,200.00
43 0241.1305 Remove 12" Water Valve 2 EA $506.00 $I,000.00 1 $500.00
44 0241.ISI0 SalvageFireHydrant 4 EA $200.00 $800.00 3 $600.00
45 0241.1602 Remove Concrete WaTer Vau Z EA $4,000.00 $8,000.00 2 $8,000.00
47 3201.0133 6' Wide Asphalt Pvmt Repa 1065 LF $48.00 $51,120.00 1073.6 $51,532.80
48 3201.0135 8' Wide Asphalt Pvmt Repa(CO#2) 863 LF $52.00 $44,876.00 863.2 $44,886.40
44 32o1.0203 Asphalt Pvmt Repair Beyon(CQ112) 205 SY $60.00 $12,300.00 205.5 $12,330.00
5t 3213.0301 4" Conc Sidewalk (Water) 25 SF $6.00 $I50.00 107.87 $647.22
52 3213.0401 6"ConcreteDriveway(Wat(CO#2) 212.9 SF $I5.00 $3,193.50 212,92 $3,193.80
53 3216.OI OI 6" Conc Curb and Gutter ( 30 LF $25.00 $750.00 85.16 $2,129.00
54 3217.1001 Lane Legend RR (Water) 2 EA $500.00 $1,000.00 l $500.00
55 3231.0123 6' Chain Link, Aluminum, 30 LF $15.00 $450.00 30 $450.00
Wednesday, July 29, 2015 Page 2 of 9
City Project Numbers 00969
Contracf Name Wtr&SS Main Relocation for Yne Trinity River Vision -
Contract Limifs Central Ciry Project & Trinity Uptown Srvc Arca Ph 1
Project Type Water
Project Funding
DOE Number 705]
Estimate Number 29
Payment I+tumber 29
For Period �nding 7/15/2015
56 3291.0100 Topsoil (Water) 2 CY $20.00 $40.00 2 $40.00
57 3242.0100 Block Sod Placement (Wate 10 SY $5.00 $50.00 24 $120.00
58 3292.0400 Seeding, Hydromulch (Wate 1500 SY $3.00 $4,500.00 200 $600.00
59 3304.0002 Cathodic Protection 02 LS $20,000.00 $4,000.00 0.2 $4,OOO.QO
60 3304.0101 Temporary Water Services 0.2 LS $15,000.00 $3,000.00 1.2 $18,000.00
62 3305.0003 8" Water Line Lowering 3 EA $5,000.00 $15,000.00
63 3305.0103 Exploratory Excavarion of I EA $SOd.00 $500.00 2 $1,000.00
64 3305.0109 Treneh Safety (Water) 1625 LF $5.00 $8,125.00 1625 $8,125.00
66 3312.0001 FireHydtant 4 EA $2,800.00 $11,200.00 5 $14,000.00
68 3312.0108 Connection fo Existing 24 1 EA $5,000.00 $5,000.00 I $5,000.00
69 3312.0117 ConnectiontoExisting4" 6 EA $1,500.00 $9,000.00 8 $12,000.00
71 3312.2001 I" Water Service, Meter R 4 EA $500.00 $2,000.00 3 $1,500.00
72 3312.2003 I" Water Service 4 EA $1,600.00 $6,400.00 4 $6,400.00
73 3312.2101 1 1/2" Water Service, Met 1 EA $600.00 $600.00 1 $600.00
74 3312.2103 I 1/2" Water Service 1 EA $1,800.00 $1,800.00 1 $1,800.00
75 3312.3002 6" Gate Vaive 4 EA $1,000.00 $4,000.00 7 $7,000.00
76 3312.3003 8" Gate Valve 3 EA $1,200.00 $3,600.00 7 $8,400.00
77 3312.3005 12" Gate Valve 4 EA $2,000.00 $8,000.00 4 $8,000.00
78 3312.3006 16" Gate Valve w/ Vault 3 EA $10,500.00 $31,500.00 4$42,000.00
79 3312.3008 24" Gate Valve w/ Vault 1 EF1 $30,000.00 $30,000.00 1 $30,000.00
80 3312.6002 6" Blow Off Valve 1 EA $5,000.00 $5,000.00 1 $5,000.00
81 3471.0001 Traffic Control (Water) 2 MO $1,000.00 $2,000.00 2 $2,000.00
82 3125.O1U1 SWPPP >_ i acre (Water) 0.3 LS $6,000.00 $1,800.00 0.3 $1,800.00
Sub-Total of Previous Unit �1,078,075.50 $1,076,655.62
Section A: Part 6 Water Improv FWCC
Item Descriprion of Items �stimated Uait Unit Cost �stimated Completed Completed
No. Quanity Tota( Quanity Total
-- --------------- -------------------
77 3312.3005 12" Gate Valve 1 EA $2,000.00 $2,000.00 1 $2,000.00
78 3312.3006 I6" Gate Valve w/ Vault 4 EA $10,500.00 $42,000.00 4$42,000.00
80 3312.6002 6" Blow Off Valve 1 EA $5,000.00 $5,000.00 1 $5,000.00
81 3471.0001 'I'raffic Control (Water} 8.25 MO $1,000.00 $8,250.00 8.25 $8,250.00
82 312SA101 SWPPP > 1 acre (Water) 0.65 LS $6,000.00 $3,900.00 0,65 $3,900.00
83 3301.0002 Post-CCTV Inspection (�X'at 677 LF $3.00 $2,031.00 677 $2,031.00
Wednesday, July 29, 2015 Page 3 of 9
City Project Number
Contract Name
Contraci Limits
Project Type
Praject P'unding
1
2
5
7
8
11
13
IS
17
20
21
22
23
24
29
30
31
32
33
36
37
39
40
41
42
44
45
46
47
49
SO
Sl
52
53
S 00969
Wtr&SS Main Relocalion for the Triniry River Vision -
Centraf City Project & Trinity Upto�vn Srvc Area Ph 1
W ater
3305.2009 36" Steel Water Carrier P
9999.0000 36" Steel Water Carrier P(CO#I)
3311.0672 24" Steal AWWA C200 Water
3311.O5Q2 l6" Water Pipe, CSS Backf
3311.0545 16" Water Pipe, CSS Backf
33ll.0442 12° Water Pipe, CSS Bacl�
3311.0242 8" Water Pipe, CSS Backfi
3311A142 6" Water Pipe, CSS Backfi(CO#2)
9999.0000 60" Casing By Other'I'han
9999.0000 Vertical Shaft Excavarion
9999A000 Extra Depth Vertical Shaft
9999.0000 Access Vautt (Sta. 7+78 &
3311.0001 Ductile Iron Water Fittin
3311.001 l Steet Fittings - W.L. "A"
0241.1001 Water Line Grouting
0241.1012 Remove 6" Water Line
0241.1016 Remove 16" Water Line
0241.1020 Remove 30" Water Line
0241.1106 16" Pressure Plug
0241.1118 4"-12" Pressure Ptug
0241.1206 16" Water Abandonment Plu
0241.1210 30" Water Abandonment Plu
0241.1218 4"-12" Water Abandonment
0241.1302 Remove 6" Water Valve
0241.1303 Remove 8" Water Valve
0241.1510 Saivage Fire Hydrant
0241.1602 Remove Concrete Water Vau
3201 A 132 5' Wide Asphalt Pvmt Repa(COit2)
3201.0133 6' Wide Asphalt Pvmt Repa(CO#2)
3201.0263 Asphalt Pvmt Repair Beyon(COil2)
3201.0616 I 1" Conc Pvmt Repair (Wat(CO#2)
3213.0301 4" Conc Sidewalk (WaYer)
3213.0401 6" Concrete Driveway (Wat
327 6.0101 6" Conc Cwb and Gutter ((CO#2)
Wednesday, 7uly 29, 201 S
677 LF
121 VF
38 LF
815 LF
880 LF
55 LF
674 L�
109 LF
639 LF
2 EA
10 VF
2 EA
3.8 TO
1 LS
254 CY
117 LF
360 LF
313 LF
t EA
1 EA
4 FJ�
2 EA
5 EA
4 EA
3 EA
5 EA
4 EA
793 LF
2349.4 LF
85 SY
292.44 SY
25 SF
25 SF
634.6 LF
DOE Number 7051
Estimate Number 29
Payment Number 29
Tor Period Ending 7/15/2015
�350.00 5236,950.00
$400.00 $48,400.00
$780.00 $29,640.00
$165.00 £134,475.00
$175.00 $154,000.00
$1t5.00 $6,325.00
$95.00 $64,Q30.00
$85.00 $9,265.00
$1,130.00 $722,070.00
5300,000.00 $600,000.00
$500.00 $5,000.00
$95,000.00 $190,000.00
$10,000.00 $3$,000.00
$80,000.00 $80,000.00
$165.00 $41,910.00
$25.00 $2,925.00
$35.00 $12,600.00
$45.00 $14,085.00
$I,500.00 $I,500.00
$800.00 $500.00
$2,000.00 $8,000.00
$4,000.00 $8>000.00
$1,000.00 $5,000.00
$300.00 $1,200.00
$400.00 $1,200.00
$200.00 $1,000.00
$4,000.00 $16,000.00
$42.00 $33,306.00
$48.00 $112,77120
$60.00 $5,100.00
$72.00 $21,055.68
$6.00 $I50.00
$15.00 $375.00
$25.00 $15,865.00
677 $236,950.W
108.6 $43,440.00
373 $29,094.00
810 $133,650.00
750 $131,250.00
55 $6,325.00
673.4 $63,973.00
109 $9,265.00
639 $722,070.00
2 $600,000.00
10 $5,000.00
2 $190,000.00
3.? $37,000.00
1 $80,000.00
254 $41,910.00
ll7 $2,925.00
360 $12,600.00
313 $14,085.00
1 $1,500.00
3 $2,400.00
4 $8,000.00
2 $8,000.00
5 $5,000.00
3 $900.00
2 $800.00
4 $A00.00
4 $16,000.00
793 $33,306.00
2349.4 $112,77120
1433 $8,598.00
59332 $42,719.04
334.53 $5,017.95
634.6 $15,865.00
Page 4 of 9
City Project Numbers 00469
Contract Name Wh&SS Main [tetocation for the Trinity River Vision -
Contract Limiis Central City Project & Trinity Upto�vn Srvc Area Ph 1
Projeci Type Water
Project Fnnding
DOE Number 7051
Estimafe Num6er z9
Payment Number 29
For Period Ending 7/15/2015
56 3241.0100 Topsoil (Water) 9 CY $20.00 $180.00 9 $180.00
57 3292.0100 Block Sod Placement (Wate 62 SY $5.00 $310.00 62 $310.00
58 3292.0400 Seeding, kIydromulch (Wate 200 SY $3.00 $600.00 I500 $4,500.00
59 3304.0002 CathodicProtection 0.8 LS $20,000.00 $16,000.00 0.8 $L6,OOO.QO
60 3304.0101 TemporaryWaterServices(CO#1) 0 lS $15,000.00 $0.00
61 3305.0002 6" Water Line I.owering 1 EA $4,000.00 $4,000.00
64 3305.0109 Trench Safety (Wafer) 2686 LF $5.00 $13,430.00 26993 $13,496.50
65 3305.0110 Utility Markers (Water) 1 LS $500.00 $500.00
66 3312.0001 PueHydrant 7 EA $2,800.00 $19,600.00 7 $19,600.00
67 3312.0106 Connection to Existing 16 1 EA $4,000.00 $A,000.00 I $4,000.00
69 3312.0117 Connection to Existing 4" 6 EA $1,500.00 $9,000.00 6 $9,000.00
70 3212.1004 4" Water Air Retease Valv 2 EA $16,000.00 $32,000.00 2 $32,000.00
71 33122001 1" Water Service, Meter R 5 EA $500.00 $2,500.00 3 $1,500.00
72 3312.2003 t" Water Se�vice 5 EA $1,600.00 $8,000.00 5 $8,000.00
75 33I23002 6" Gate Valve 7 EA $I,000.00 $7,000.00 7 $7,000.00
76 3312.3003 8" Gate Valve 3 EA $1,200.00 $3,600.00 4 $4,800.00
84 EatraShaft�xcavation(CO#1) 1 LS $62,000.00 $62,000.00 I $62,000.00
85 Extr-aDepthAccessMH(CO#1) 24 VF $1,000.00 $24,000.00 24 $24,000.00
86 RockBurms with Gabion Baskets(COt{1) 2 EA $1,800.00 $3,600.00 2 $3,600.00
87 Re-Mobilization(CQK1)(CO#2) 3 EA $9,200.00 $27,600.00 3 $27,600.00
J Sub-Total of Previous Unit $2,922,098.88 $2,92t,981.69
Secrion A: Part 6 Waier Improv Non-FWCC
IEem Description of Items �stimated Unit Unit Cost Esrimated Completed Compieted
No. Quanity Totat Quanity "Ibtal
-------------- ----- -----
6 33052005 16" Water Carrier Pipe 25 LF $96.00 $2,400.00
8 3311.0545 16" Water Pipe, CSS Backf 29 LF $175.00 $5,075.00 185 $32,375.00
11 3311.0442 12" Water Pipe, CSS Backf ISO LF $115.00 $17,250.00 149.9 $17,238.50
19 3305.1105 30" Casing By Other Than 25 LF $600.00 $15,000.00
23 3311.0001 IIuctile Iron Water Fittin 0.2 TO $10,000.00 $2,000.00 0.2 $2>000.00
40 0241.1218 4"-12" Water Abandonment 1 EA $1,000.00 $1,000.00 3 $3,000.00
42 0241.1303 Remove 8" Water Valve 1 EA $400.00 $400.00
46 3201.0132 5' Wide Asphalt Pvmt Repa 26 LF $42.00 $1,092.00 16 $672.00
50 3201.0616 11" Conc Pvmt Repau (Wat(CO#2) 520.88 SY $72.00 $37,503.36 397.5 $28,620.00
Wednesday, Juty 29, 2015 Page 5 of 9
City Project Numbers 00969
Contract Name Wtr&SS Ivfain Retocation for the Trinity River Vision -
Contract Limits Central City Project & Trinity Uptown 5rvc Area Ph 1
Projeci Type Water
Project Funding
DOE Number 7051
Estimate Number 29
Fayment Number 29
For Period Ending 7/IS/2015
62 3305.0003 8" Water Line Lo�vering 1 EA $5,000.00 $5,000.00
63 3305.0103 Exploratory Excavation of 1 EA $500.00 $500.00 1 $500.00
64 3305.0109 Trench Safery (Water) l90 LF $5.00 $950.00 178.9 $894.50
69 3312At 17 Connecrion to Existing 4" 2 EA $1,500.00 $3,000.00 2 $3,000.00
77 3312.3005 12" Gate Valvc 2 EA $2,000.00 $4,000.00 2 $4,000.00
81 3471.0001 Traffic Control (Water) 0.25 MO $1,000_00 $250.00 0.25 $250.00
82 3125.0101 SWPPP > I acre (Water) 0.05 LS $6,000.00 $300.00 0.05 $300.00
Sub-Total of Previous Unit $95,72036 $92,850.00
Section B: Part 6: SS Improv FWCC
Item Description of Items �stimated Unit Unit Cost EsBmated Completed Completed
No. Quanity Totaf Quauity Total
----- ------------------------- ----------------
1 3331.4116 8" Sewer Pipe, CSS 13ackfi 458 LF $60.00 $27,480.00 457.5 $27,450.00
2 3331.4109 6" Sewer Pipe, CSS Backfi 5 LF $40.00 $200.00
3 3305.0109 Trench Safety (Sanitary S 898 LF $4.00 $3,592.Q0 457.5 $1,830_00
4 3301.0001 Pre-CCT'V Inspection 763 LF $3.00 $2,289.00
5 3301.0002 Post-CCTV Inspection (San 498 LF $2.00 $996.00 457.5 $915A0
6 3303.0001 Bypass Pumping 1 LS $2,000.00 $2,000.00 1 $2,000.00
7 33313106 4" DIP Se�ver Service 1 FA $1,500.00 $1,500.00 1 $I,500.00
8 3331.3109 4" DIP Sewer Service, Pri 5 LF $45.00 $225.00 5 $225.00
9 3339.1001 4' Manhole 1 EA $4,000.00 $4,000.00 1 $4,000.00
10 3339.1002 4' Drop Manhole 1 EA $5,000.00 $5,000.00 1 $5,000.00
1] 3339.1003 4' Extra Depth Manhole 2.6 VF $160.00 $416.00 2 $320.00
12 3339.1101 5' Manhole 2 EA $4,000.00 $8,000.00 2 $8,00�.00
13 3334.0001 EpoxyMauholeLiner 8 VF $200.00 $1,600.00 7 $1,400.00
14 3305.0112 Concrete Collar 4 EA $400.00 $1,600.00 4 $I,E>00.00
15 3301.0101 Manhole Vacuura Testing 4 EA $100.00 $400.00 4 $400.00
16 0241.2001 SanitaryLineGrouting 6 CY $165.00 $990.00 6 $990.00
17 0241.2103 8" Scwer Abandonment Plug(CO#2) 5 EA $500.00 $2,500.00 6 $3,000.00
18 02412201 Remove 4' Sewer Manhote 3 EA $1,200.00 �3,600.00 6 $7,200.00
19 3201.0132 5' Wide Asphalt Pvmt Repa 243 LF $42.00 $10,206.00 253 $10,626.00
20 3207.0203 Asphalt Pvmt Repair Beyon(CO#2) 46.4 SY $60.00 $2,784.00 46.4 $2,784.00
21 3216.0101 6" Conc Curb and Gutter ( 5 LF $25.00 $125.00 5 $125.00
22 3292.0400 Seeding, Hydromulch (Sani 136 SY $3.00 $408.00 120 $360.00
Wednesday,luly 29, 2015 Page 6 of 9
City Pro,ject Numbers 00969
CotttraCt tYame �1tr&SS Main Relocation for the Trinity River Visiwi -
Contract Limifs Central City Project & Triniry Uptown Srvc Area Ph 1
Project Type Sanitary Sewer
Projecf Funding
DOE Numbcr 7051
Estimate Number 29
Payment Number 29
For Period Ending 7/15l2015
23 3471.0001 Trafiic Control (Sanitary 1 MO $1,000.00 $I,000.00 1 $1,000.00
24 3125.OIOI SWPPP > 1 acre (Sanitary 1 LS $1,000.00 $1,000.00 1 $1,000.00
Sub-Total of Previous Unit $81,911.00 $s1,725.00
Wednesday, July 29, 2015 Page 7 of 9
City Project Numbers 00969
ContraCt Name Wtr&SS Main Relocation for the Trinity River Vision -
Contract Limits Central City Project & Trinity Uptown Srvc Area Ph 1
Project Type Sanitary Sewer
Project Funding
Contract Information Summary
Original Contract Amount
Chanee Orders
Change Order Number 1
Change Order Number 2
Change Order Number 2
Change Order Number 2
Change Order Number 2
Change Order Number
Date
Director / Contracting Deparhnent
DOE Number 7051
Estimate Number 29
Payment Number 29
For Period �nding 7/15/2015
$3,982,719.00
$96,400.00
$14,914.50 —
$58,124.88 "'
$21,66336 �
$3,984.00
Total Contract Price $4,177,805.74
�
1
� �
Total Cost of Work Comp(eted $4,173,21231
Less 0 % Retained $0.00
Net Earned $4,173,21231
Earned This Period $178,92330
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Pius Material on Hand Less 15°/a
Balance Due This Pnyment
$0.00
$o.00
$0.00
$3,994,289.01
$0.00
$178,923.30
Wednesday, July 29, 2015 Page 8 of 9
1 nate� �sr ��s—
Asst. Directorll'PW - Infrashu u Design and ConsWction
F��� ��T�
s �-
�
��/ATER ENGINEERING & FISCAL SERVICES
FINAL STATEMENT OF CONTRACT TIME
rev 03lOSl07
FINAL STATEMENT NO. 29
NAME OF PROJECT: Trinity River Vision : Paris 6& 12 : Water & S.S. Relocauon
PROJECT NO.: Water : P265-609170096988 & CONTRACTOR: Conatser Const., Texas L.P.
Se�ver : P275-709170096988 DOE NO. 7051
PERIOD FROM 07/O1/15 TO: 07/15/15 FINAL INSPECTION DA'I'E: 2/�/2015
WORK ORDER EFFECTNE 11/1/2013 CONTRACT TIME 510 O W�OO CD
DAY OF DAYS �ASON I'OR DAYS DAY OF DAYS ��ON TOR DAYS
MONTH Di�TRING CREDTTED MONTH D�GG CREDITED
1. X 16. X
2. X 17. X
3. X 18. X
4. X 19. X
5. X 20. X
6. X 21. X
7. X 22. X
8. X 23. X
), X 24. X
10. X 25. X
11.
12.
13.
14.
15.
TffiS
P�RIOD
PR�VIOUS
PERIOD
TOTALS
TO DATE
*REMARKS:
�
�
�
�
�
26.
27.
28.
29.
30.
31.
SAT, SiJN, RAIN, TOO WET, UTILTTI�S
& HOLIDAYS & TOO COLD RELOCATIONS
�
�
�
�
�
�
0
OTII�RS * DAYS TOTAL
CHARGED DAYS
0 0
sr —/o—is v, ,� . i�+
DATE INSPECTOR
��UATER ENGINE�RING & FISCr�L SERVICES
City of Fort \�{/orth • 1000 Throckmorton Street • Fort �&'orth, TY
(817) 392 - 4477 • Fax: (817) 392 - 84G0
�10 410
410 410
,l �'�i e�/ �`i7
D ATE
_ _ — i
.-�� �,;��L:;,.: �,uk;�ORD
w
: C�iTY �ECttETARI(
`� �'T. WOfaTli, '�X
k__�
PROJECT NAME:
PROJECT NLIMBER:
DOE NUMBER:
� �
WATER ENGINEERING & FISCAL SERVICES
PIPE REPORT FOR:
Trinity �2iver Vision : Parts 6& 12 : Water & S.S. Relocation
Water : P265-609170096988 & Se�ver : P275-709170096988
7051
PIPE LAID
Steel Cylinder
Steel Cylinder
DIP
DIP
DIP
DIP
DIP
F`IRE HYAI2ANTS: 12
PIPE ABANDONED
Concrete
Concrete
Cast Iron
Cast Tron
DENSTTIES:
NEW SERVIC�S:
P]PE LA.ID
SDR-35
SDR-26
WATER
SIZE TYPE OF PIl'E
36" Sleel Cylinder
24" Steel Cylinder
24" DIP
16" DIP
12" DTP
8 " DIP
6 " DIP
VALVES (16" OR LARG�R)
SIZE TYPE OF PIPE
30 " Concrete
20 " Concrete
16 " Cast Ixon
12 " Cast Iron
No ( All flow iill used )
n
LF
785.6 '
37.3 '
944 '
663.5 '
84.7 '
377.69 '
54'
9
LF
2,438 '
75'
936 '
310'
SEVVER
STZE TYPE OT PIl'�
8 " SDR-35
8 " SDR-26
PIl'E ABANDONED SIZE
Clay g "
DENSITIES:
NEW SERVICES:
n
Lk
265.5 '
192 '
TI'I'E OF PIl'E LF
Clay 700 '
No (All flo�s� fill used
��/ATER ENGINEERING & FISCAL SERVICES
The City of Fort Worth ' 1000 Thzoclunorton Street ° Fort Worth, TX 76012-6311
PROJECT NAlVIE:
PROJECT NiJMBER:
DOE NIJMBER:
PIl'E LAiD
c-�oo
C-900
G900
C-900
T+`IRE HYDRANTS:
PII'E ABAND�NED
Cast Iron
Cast Iron
Steel
DENSITIES:
NEW SERVICES:
PTPE LAID
PIl'E ABANDONED
DENSITIES:
NEW S�RV[C�S:
WATER ENGINEERING & FISCAL SERVICES
PIPE REPORT FOR:
Trinity River Vision : Parts 6& 12 : Water & S.S. Relocation
Water : P265-609170096988 & Sewer : P275-709170096988
7051 ***�'� EXTENSION OF FIRST SHEET**�*�
WATER
SIZ� TYPE OF' PIl'E
16 " G900
12 " C-900
8 " C-900
6 " C-900
r�r
1,745 '
204.9 '
673.4 '
109 '
VALVES (16" OR LARG�R)
SIZE TYPE OI�' PIPE LI+
8 " Cast Iron 3S0 '
6 " Cast Iron 1,442 '
2 " Steel 475 '
SEWER
SIZE TYPE OF PIPE
SIZE TYPE OF PIl'E
LF
L�
WATER ENUINEERING & FISCAL SERVICES
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311