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Home My WebLink AboutContract 46350-FP1 (2)Uepart o �PW Const. Services TiOE# ��'� at Project Manager��r��i� � � Risk Management S. Candav D.O.E. Brotherton ' CFA Westerman/Scanned ❑ The Proceeding people have beeu Contacted concerning the request tor final payment & have released t6is project for such payment. Clearance Conducted By Etta Bacy TWORTH� �TION AND PUBLIC WOR%S F PROJECT COMPLETION �� i� �tu�'�� , � :�)z' f I'I � q��l - �o a3�6 �S -�I �35� D.O.E. d�: 7312 ,-�..� �....,. Regarding contract 46350 for WATER & SEWER REPLACEMENT CONTRACT 2014 WSM-E PT1 as required bp the WATER & SEWER as approved by Ciry Council on 12/09/2014 thtough M&C G27121 the director of the WATER & SEWER upon the recommendation of the Assistant Directox of the Transportation & Public Works Department has accepted the project as complete. Original Contract Prices: Amount of Approved Change Orders: Revised Contract Amount: Total Cost Work Completed: Less Deductions: Liquidated Damages: Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: Less Previous Payments: Final Paymeot Due / / I ��. _�—� Recomr'n�nde�c for Acceptance Asst. Director, TPW - Infrastructure Design and Construction $1,006,930.00 �0.00 N� 1 $1,006,930.00 $955,901.50 Days @ $210.00/ Day $0.00 $955,901.50 $908,106.43 �47,795.07 �•ZS• ZolCo Date �ii�� (� � ,_-- - -_- --- __- ---___-_ --- � ?_`�� Accepted 7 S, Date � Asst. Director, WATER & SE R .1— / � / � 4 Asst. City Manager ' � Da e Comments: Fund Acc� P253-608170238683 & P258-7081070238683 ��, � � e�+,�,� � �; ,, �iii3�:' ,�.�.�� E�o�� S� oa3 8 � MAR � z ,s �'�� c�� f� a �'e 1��'�y �'� Iuitt�t,l:�----'' -�- _ � � (� �� i � . City Project Numbers 02386 p�l��L��1�j�� `;-:1.1 ►; ., , �� MAR 2 8 2016 �U�� y--....�.__ __ __�.______� Contract Name WATER&SEWER REPLACE CONT 2014 WSM-E PT i Contract Limits Project Type WATER & SEWER Project Funding 5�(� 0 � -C OZ3g(� CS �-�35� DOE Number 7312 Estimate Number 25 Payment Number 25 I'or Period Ending 2/29/2016 Project Manager Conlon City Secretary Contract Number 46350 Inspectors RODGERS / DUARTE Contract Date 12/9/2014 Contractor CONATSER CONSTRUCTION TxLP Contract Time 230 CD 5327 WICHITA ST Days Charged to Date 227 CD FORT WOR'CH , TX 76119 Contract is .00OOOU Complete PO # � �-�� CITY OF FORT WORTH �NVOIC� �., ��..��-� 2=S _ SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded 1��t(r�l -�U23� ---3 —�,v0 b, u I k 3(��ISI,�y ��1�, �sl, 9S �� I(a�7-C��S�l� � ' �v0 a �v� �T,lZ !7, lncL�,_!Z� WATER DEPARTMENT ifNEERtNG AND FISCAL SE Person ��- � < nt F�rov,�'8tignattye for: �, 6� � ' DEPAR"fMENT CHECK Wednesday, Mazch 02, 2016 Total Cost of Work Completed Less % Retained Net Earned This Period $47,795.07 This Period $0.00 YES Q Less Liquidated Damages � Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $955,901.50 $0.00 $955,901.50 $0.00 $0.00 $0.00 $908,106.43 $0.00 $47,795.07 Page 5 of 5 � a� 3-- o a3 � lv i FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATER&SEWER REPLACE CONT 2014 WSM-E PT 1 Contract Limits Project Type WATER & SEWER City Project Numbers 02386 DOE Number 7312 Estimate Number 25 Payment Number 25 For Period Ending 2/29/2016 CD City Secretary Contract Number 46350 Contract Time 23�D Contrnct Date 12/9/2014 Days Charged to Date 227 Project Manager Conlon Contract is 95.000 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors RODGERS / DUART'E Wednesday, March 02, 2016 Page 1 of 5 ,,,��/ r City Project Numbers 02386 Contract Name WATER&SEWER REPLACE CONT 2014 WSM-E PT I Contract Limits Project Type WATER & SEWER Project Funding Sectiu A- Water Line Improvements DOE Number 7312 Estimate Number 25 Payment Number 25 For Period Ending 2/29/2016 Item Descriptlon of Items Es6mated Unit Unit Cost Estimated Compieted Completed No. Quanity Total Quanity Total 1 3311.0241 8" Water Pipe 5708 LF $40.00 $228,320.00 5708 $228,320.00 2 3311.0251 8" DIP Water 38 LF $55.00 $2,090.00 3 3311.0141 6" WaterPipe 62 LF $35.00 $2,170.00 50 $1,750.00 4 3311.0001 Ductile Iron Water Fitting 2 70 $4,500.00 $9,000.00 2 $9,000.00 5 0241.1302 Remove 6" Water Valve 10 EA $200.00 $2,000.00 10 $2,000.00 6 0241.1303 Remove 8" Water Valve 10 EA $300.00 $3,000.00 9 $2,700.00 7 0241.1510 Salvage Fire Hydrant 6 EA $350.00 $2,100.00 8 9999.0000 Temporary Asphalt Pvmt Rep 2012 LF $6.00 $12,072.00 1407 $8,4A2.00 9 3201.0400 Temporary Asphalt Pavement 5412 LF $8.00 $43,296.00 5642 $45,136.00 10 3201.0113 6' R'ide Asphalt Pavement R 308 LF $55.00 $16,940.00 91 $5,005.00 11 3201.0614 Conc Pvmt Repair, Ttesident 80 SY $75.00 $6,000.00 128 $9,600.00 12 9999.0000 Temporary Asphalt Sidewa(k 126 SF $2.00 $252.00 13 9999.00OOTemporatyAsphaltDriveway 180 SF $3.00 $540.00 37 $111.00 14 9999.0000 Temporary Asphalt Cwb and 308 LF $5.00 $1,540.00 363 $1,815.00 IS 3292.0101 Utiliry Service SurFace Re 310 SY $6.00 $1,860.00 310 $1,860.00 16 3304.0101 Temporary Water Services 1 LS $12,000.00 $12,000.00 1 $12,000.00 17 3305.0003 8" Water Line Lowering 2 EA $4,500.00 $9,000.00 18 3305.0103 Exploratory Excavation of 2 EA $500.00 $1,000.00 2 $1,000.00 19 3305.OI09 Trench Safety (Water) 130 LF $2.00 $260.00 20 3312.0001 Fire Aydrant 6 EA $3,000.00 $18,000.00 6$18,000.00 21 3312.O1 l7 Connection to Existing 4"- 12 EA $1,000.00 $12,000.00 10 $10,000.00 22 3312.2001 1" Water Service, Meter Re 149 EA $300.00 $44,700.00 129 $38,700.00 23 3312.20031"VJaterService 155 EA $1,100.00 $170,500.00 159 $174,900.00 24 3312.2004 1" Private Water Service 60 LF $40.00 $2,400.00 60 $2,40Q00 25 0241.1514 Salvage 2" Water Meter 1 EA $300.00 $300.00 1 $300.00 26 3312.2201 2" Water Service, Meter Re 1 EA $500.00 $500.00 1 $500.00 27 3312.2203 2" Water Service 1 EA $3,000.00 $3,000.00 1 $3,000.00 28 33123002 6" Gate Valve 6 EA $1,000.00 $6,000.00 6 $6,000.00 29 33123003 8" Gate Valve 17 Ef1 $1,100.00 $18,700.00 17 $18,700.00 30 3471.0001 Tr�c Control (Water) 3 MO $500.00 $1,500.00 3 $1,500.00 31 3125.0101 SWPPP > 1 acre(Water) 1 LS $300.00 $300.00 1 $300.00 Wednesday, March 02, 2016 Page 2 of 5 City Project Numbers 0238( Contract Name WATF.R&SEWER REPLACE CONT 2014 WSM-E PT 1 Contract Limits Project Type WATER & SEWER Project F'unding DOE Number 7312 Estimate Number 25 Payment Number 25 For Period Endiog 2/29/2016 ' Sab-Total of Previous Unit $631,340.00 $603,039.40 Section B- Sanitary Sewer Line Improvements Item Description of Items �sHmated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 3331.4201 10" Sewer Pipe 109 LF $45.00 $4,905.00 109 $4,905.00 2 3331.4115 8" Sewer Pipe 2900 LF $40.00 $116,000.00 2900 $116,000.00 3 3331.4119 8" DIP Sewer Pipe 267 LF $55.00 $14,685.00 267 $14,685.00 4 3305.0109 Trench Safety (Sanitary Se 3750 LF $3.00 $11,250.00 2901 $8,703.00 5 3301.0001 Pre-CCT'V Inspection 3246 LF $2.50 $8,115.00 1171 $2,927.50 6 3301.0002 Post-CCT'V Inspection 3276 LF $2.00 $6,552.00 3210 $6,420.00 7 3331.3101 4" Sewer Service 98 EA $900.00 $88,200.00 92 $82,800.00 8 3331.3311 4" Sewer Service, Reconnec 96 EA $200.00 $19,200.00 89 $17,800.00 9 3339.1001 4' Manhole 15 EA $3,000.00 $45,000.00 15 $45,000.00 10 3339.1003 4' Extra Depth Manhole 16 VF $185.00 $2,9G0.00 16 $2,960.00 11 3305All2 Concrete Collar 15 EA $400.00 $6,000.00 1 $400.00 12 3301.0101 Manhole Vacuum Testing l5 EA $200.00 $3,000.00 15 $3,000.00 13 9999.0000 Temporary Asphalt Pvmt Rep 925 LF $6.00 $5,550.00 910 $5,460.00 14 3201.0400 Tcmporary Asphalt Paving R 3242 LF $8.00 $25,936.00 3490 $27,920.00 15 3201.0113 6' Wide Asphalt Pavement R 12 LF $50.00 $600.00 12 $600.00 16 3201.0614 Conc Pvmt Repair, Resident 60 SY $75.00 $4,500.00 60 $4,500.00 17 3292.0101 Utility Service Surface Re 490 SY $6.00 $2,940.00 240 $1,440.00 18 9999.0000 Temporary Asphalt Side�valk 816 SF $2.00 $1,632.00 196 $392.00 19 9999.0000 Temporary Asphatt Driveway 240 SF $3.00 $720.00 20 9999.0000 Temporary Asphalt Curb and 309 LF $5.00 $1,545.00 130 $650.00 21 3305.0103 Exploratory Excavation of 3 EA $500.00 $i,S00.00 3 $1,500.00 22 9999.0000 4' x 5' Storm Conflict Box 1 EA $4,000.00 $4,000.00 1 $4,000.00 23 3471.0001 TrafFic Control (Sanitary 2 MO $300.00 $600.00 2 $600.00 24 3125.0101 SVJPPP > I acre (Sanitary 1 LS $200.00 $200.00 1 $200.00 Sub-Total of Previous Unit �375,590.00 $3s2,862.so Wednesday, Mazch 02, 2016 Page 3 of 5 City Project Numbers 02386 Contract Name WATER&SEWER REPLACE CONT 2014 WSM-E PT 1 Contract Limits Project Type WATER & SEWER Project Funding DO� Number 7312 Estimate Number 25 Payment Number 25 For Period Ending 2/29/2016 Contract Information Summary Original Contract Amount Chan�e Orders Change Order Number 1 _ 5� �- � ,�� (Y ""—�� Date � � �� Inspecti n Supervisor � C%l /��'o'''"'� ^' Date 3 �� G Project Manager � � ate 3� z8• 1 !P Asst. '[or/I'PW - In&astructure esign and Construction � r e 3 Z, �L r1�U Director / Contracting Departme r� $1,006,930.00 $0.00 Total Contract Price $1,006,930.00 Total Cost of Work Completed $955,901.50 / Less % Retained $0.00 Net Earned $955,901.50 Earned This Period 547,795.07 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Paymeut Plus Material on Hand Less IS% Balance Due This Payment $0.00 $0.00 $0.00 $908,106.43 $0.00 $47,795.07 Wednesday, March 02, 2016 Page 4 of 5