Loading...
HomeMy WebLinkAboutContract 57872-FP1 City Secretary 57872 -FP 1 Contract No. FORTWORTH.. Date Received September 19,2022 %m:i- 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: Trinity Valley School-S Athletic Field Parking Improvements City Project No.: 104145 Improvement Type(s): Water ❑N Sewer ❑ Original Contract Price: $6,420.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $6,420.00 William scot-f Se 13 2022 William Scott(Sep 13,202212:59 CDT) p 7 Contractor Date President Title Scott Tucker Construction Comp/aJny Name Curtis Hol ng 13,202213:04 CDT) Sep 13, 2022 Project Inspector Date a�&�� Sep 13, 2022 Project Manager Date o lleg Sep 13, 2022 CFA Manager Date /--P— Sep 13, 2022 Interim TP V Director Date LILVILI William Johnson(SA13,202215:15CDT) Sep 13, 2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Trinity Valley School-S Athletic Field Parking Improvements City Project No.: 104145 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 5 WD Days Charged: 5 Work Start Date 08/11/2022 Work Complete Date: 8/17/2022 Soil Lab Number of Tests 6 Water Number of Tests: 0 Page 2 of 2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TRINITY VALLEY SCHOOL-S.FIELD-EXPRESS CFA Contract Limits Project Type WATER IMPROVEMENTS City Project Numbers 104145 DOE Number 1450 Estimate Number 1 Payment Number 1 For Period Ending 8/7/2022 WD City Secretary Contract Number Contract Time WD Contract Date Days Charged to Date 5 Project Manager NA Contract is 100.00 Complete Contractor SCOTT TUCKER CONTRUCTION COMPANY,LLC 908 S.SYLVANIA AVE FORT WORTH, TX 76111 Inspectors WATSON / HOLLINGSWORT Tuesday,September 13,2022 Page I of 4 City Project Numbers 104145 DOE Number 1450 Contract Name TRINITY VALLEY SCHOOL-S.FIELD-EXPRESS CIA Estimate Number I Contract Limits Payment Number I Project Type WATER IMPROVEMENTS For Period Ending 8/7/2022 Project Funding UNIT I WATER IMPROVMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 4"-12"PRESSURE PLUG I EA $1,338.00 $1,338.00 1 $1,338.00 2 SALVAGE FIRE HYDRANT 1 EA $2,746.00 $2,746.00 1 $2,746.00 3 REMOVE 6"WATER VALVE I EA $1,914.00 $1,914.00 1 $1,914.00 4 UTILITY SERVICE SURFACE RESTORATION 1.4 SY $9.60 $13.44 1.4 $13.44 SODDING 5 TRENCH SAFETY 8 LF $9.15 $73.20 8 $73.20 6 4"CONC SIDEWALK 32 SF $9.10 $291.20 32 $291.20 7 TRAFFIC CONTROL 0.25 MO $176.64 $44.16 0.25 $44.16 --------------------------------- ------ Sub-Total of Previous Unit $6,420.00 $6,420.00 -------------------------------------- Tuesday,September 13,2022 Page 2 of 4 City Project Numbers 104145 DOE Number 1450 Contract Name TRINITY VALLEY SCHOOL-S.FIELD-EXPRESS CFA Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER IMPROVEMENTS For Period Ending 8/7/2022 Project Funding Contract Information Summary Original Contract Amount $6,420.00 Change Orders Total Contract Price $6,120.00 Total Cost of Work Completed $6,420.00 Less %Retained $0.00 Net Earned $6,420.00 Earned This Period $6,420.00 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 $6,420.00 Tuesday,September 13,2022 Page 3 of 4 City Project Numbers 104145 DOE Number 1450 Contract Name TRINITY VALLEY SCHOOL-S.FIELD-EXPRESS CFA Estimate Number I Contract Limits Payment Number I Project Type WATER IMPROVEMENTS For Period Ending 8/7/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors WATSON / HOLLINGSWORT Contract Date Contractor SCOTT TUCKER CONTRUCTION COMPANY,LLC Contract Time 5 WD 908 S.SYLVANIA AVE Days Charged to Date 5 WD FORT WORTH, TX 76111 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 $6,420.00 Less %Retained $0.00 Net Earned $6,420.00 Earned This Period $6,420.00 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 $6,420.00 Tuesday,September 13,2022 Page of FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Trinity Valley School S.Field Express CFA CITY PROJECT NUMBER: 104145 WATER PIPE LAID SIZE TYPE OF PIPE LF N/A FIRE HYDRANTS: 1 REMOVED VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: N/A NEW SERVICES: N/A SEWER PIPE LAID SIZE TYPE OF PIPE LF N/A PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: N/A NEW SERVICES: N/A TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 FORT WORTH. TRANSPORTATION AND PUBLIC WORKS September 1, 2022 Scott Tucker Construction 908 S. Sylvania Ave Fort Worth,TX 76111 RE: Acceptance Letter Project Name:Trinity Valley School-S Athletic Field Parking Improvements Project Type: Water City Project No.: 104145 To Whom It May Concern: On August 23, 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 August 23, 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- 392-2481. Sincerely, Debbie Willhelm P.E., Project Manager Cc: Curtis Hollingsworth, Inspector Don Watson, Inspection Supervisor Aaron Ybarra,Senior Inspector Victor Tornero P.E., Program Manager Dunaway, Consultant Scott Tucker Construction, Contractor Scott Tucker Construction, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.08/20/19 CONTRACTORS OWNER ARCHITECT F1 AFFIDAVIT OF CONTRACTOR 0 SURETY PAYMENT OF OTHER DEBTS AND CLAIMS AIA Document C706 TO (Owner) ARCHITECT'S PROJECT NO: FTrinity Valley School -I CONTRACT FOR: City Project#104145 7500 Dutch Branch Road CFA22-0090 Fort Worth, TX 76132 L CONTRACT DATE:07/25/2022 PROJECT: Trinity Valley School - South Athletic Field Parking Improvements (name, address)7500 Dutch Branch Road, Fort Worth TX, 76132 State of:Texas County of:Tarrant The undersigned, pursuant to Article 9 of the General Conditions of the Contract for Construction, AIA Document A201, hereby certifies that, except as listed below, he has paid in full or has otherwise satisfied all obligations for all materials and equipment furnished, for all work, labor, and services performed, and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for which the Owner or his property might in any way be held responsible. EXCEPTIONS: (If none, write "None". If required by the Owner, the Contractor shall furnish bond satisfactory to the Owner for each exception.) None SUPPORTING DOCUMENTS ATTACHED HERETO: CONTRACTOR: Scott Tucker Construction Company 1. Consent of Surety to Final Payment. Whenever Surety is involved, Consent of Surety is required. AIA DOCUMENT G707, CONSENT OF SURETY, Address: 908 S. Sylvania Avenue may be used for this purpose. Fort orth,TX 76111 Indicate attachment: (yes ) (no ). �.�—�—� The followingsupporting o e;,, TRECAGILBREATH pportin documents should be at- a � Notary Public,State of Texas 6025 Y: `+ �y= My Commission Expires tached hereto if required by the Owner: December on Expires 1. Contractor's Release or Waiver of Liens, condi- '-ELF,' NOTARY ID 12556065-5 tional upon receipt of final payment. Subscribed and sworn to before me this 2. Separate Releases or Waivers of Liens from Sub- iSt& day of Sprd Do% contractors and material and equipment sup `T+n vv[[ pliers, to the extent required by the Owner, ac- companied by a list thereof. Notary Public: 3. Contractor's Affidavit of Release of Liens (AIA DOCUMENT G706A). My Commission Expires: 1,9_110.96 AIA DOCUMENT G706 • CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS •APRIL 1970 EDITION ONE PAGE AIA@• ©1970• THE AMERICAN INSTITUTE.OF ARCHITECTS, 1735 NEW YORK AVE.,NW,WASHINGTON, D.C.20006 WARNING:Unlicensed photocopying violates U.S.copyright laws and Is subject to legal prosecution. CONTRACTOR'S OWNER ❑ ARCHITECT ❑ AFFIDAVIT OF CONTRACTORSURETY ❑ RELEASE OF LIENS OTHER ❑ A/A DOCUMENT G706A TO (Owner) ARCHITECT'S PROJECT NO: Trinity Valley School CONTRACT FOR: City Project#104145 7500 Dutch Branch Road CFA22-0090 Fort Worth, TX 76132 , L CONTRACT DATE:07/25/2022 PROJECT: Trinity Valley School -South Athletic Field Parking Improvements (name, address) 7500 Dutch Branch Road, Fort Worth TX, 76132 State of: Texas County of:Tarrant The undersigned, pursuant to Article 9 of the General Conditions of the Contract for Construction, AIA Document A201, hereby certifies that to the best of his knowledge, information and belief, except as listed below, the Releases or Waivers of Lien attached hereto include the Contractor, all Subcontractors, all suppliers of materials and equip- ment, and all performers of Work, labor or services who have or may have liens against any property of the Owner arising in any manner out of the performance of the Contract referenced above. EXCEPTIONS: (If none, write "None". If required by the Owner, the Contractor shall furnish bond satisfactory to the Owner for each exception.) None SUPPORTING DOCUMENTS ATTACHED HERETO: CONTRACTOR: Scott Tucker Construction Company 1. Contractor's Release or Waiver of Liens, condi- tional upon receipt of final payment. 2. Separate Releases or Waivers of Liens from Sub- Address: 908 S. Sylvania Avenue contractors and material and equipment sup- Fort orth, TX 76111 K pliers, to the extent required by the Owner, ac- o-raGa^ TRECAGILBREATH %��- PJotary Public,State of Texas companied by a list thereof. t��� JotH My Commission Expires BY. December 17,2025 NOTARY ID 12556085-5 �� .�.., v Subscribed and sworn to before me this )3M day of ` Lli ', Notary Public: VUW—O— 61a''I cu V My Commission Expires: (�•((l—� AIA DOCUMENT G706A CONTRACTOR'S AFFIDAVIT OF RELEASE OF LIENS • APRIL 1970 EDITION • AIAO ©1970•THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE., NW, WASHINGTON, D.C. 20006 ONE PAGE