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Home My WebLink AboutContract 56767-FP2 City Secretary 56767 -FP2 Contract No. FORTWORTH. Date Received 1/25/2023 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: Bailey Park Phase 2 City Project No.: 103377 Improvement Type(s): ❑ Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $495,650.00 Amount of Approved Change Order(s): $31,374.00 Revised Contract Amount: Total Cost of Work Complete: $527,024.00 EricD�v Eric Day(,an 23,202313:11 CSYJ Jan 23 2023 Contractor Date VP of Project Management Title Wright Construction Co., Inc. Company Name a.u.AC Jan 24, 2023 Habte Taezaz(Jan 24,20 ..CST) Project Inspector Date Patrick lev(Ja 4,20231934CST) Jan 24, 2023 Project Manager Date ��•A Jan 25 2023 Rebecca Diane Owen(Jan 25,20230737 CST) 7 CFA Manager Date Jan 25, 2023 Lauren Prieur(Jan 25.2023 0"0 CSTI Interim TPW Director Date r"A Jan 25 2023 William JahnwnWilliam (Ja�.202309,01 CST1202309,01 CSTI Asst. City Manager Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT.WORTH,TX Notice of Project Completion Project Name: Bailey Park Phase 2 City Project No.: 103377 City's Attachments Final Pay Estimate x❑ Change Order(s): 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 50 WD Days Charged: 219 WD Work Start Date: 1/3/2022 Work Complete Date 1/5/2023 Completed number of Soil Lab Test: 577 Completed number of Water Test: 21 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name BAILEY PARK PHASE 2 Contract Limits Project Type DRAINAGE IMPROVEMENTS City Project Numbers 103377 DOE Number 3377 Estimate Number 1 Payment Number 1 For Period Ending 12/20/2022 WD City Secretary Contract Number Contract Time 5IId1) Contract Date 9/7/2021 Days Charged to Date 219 Project Manager NA Contract is 100.00 Complete Contractor WRIGHT CONSTRUCTION COMPANY,INC. 601 W.WALL ST. GRAPEVINE, TX 76051- Inspectors MILLER,W / TAEZAZ,H Tuesday,January 17,2023 Page ] of 4 City Project Numbers 103377 DOE Number 3377 Contract Name BAILEY PARK PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE IMPROVEMENTS For Period Ending 12/20/2022 Project Funding UNIT III:DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 27"RCP CLASS III 384 LF $83.00 $31,872.00 384 $31,872.00 2 24"RCP CLASS III 1124 LF $77.00 $86,548.00 1124 $86,548.00 3 2 1"RCP CLASS III 860 LF $69.00 $59,340.00 860 $59,340.00 4 4'X2'BOX CULVERT 182 LF $195.00 $35,490.00 182 $35,490.00 5 10'STD CURB INLET 5 EA $6,031.00 $30,155.00 5 $30,155.00 6 15'STD CURB INLET 1 EA $7,901.00 $7,901.00 1 $7,901.00 7 20'STD CURB INLET 5 EA $10,097.00 $50,485.00 5 $50,485.00 8 4'STORM JUNCTION BOX 7 EA $5,876.00 $41,132.00 7 $41,132.00 9 T STORM JUNCTION BOX 3 EA $6,976.00 $20,928.00 3 $20,928.00 10 24"WINGED HEADWALL 6 PIPES I EA $10,571.00 $10,571.00 1 $10,571.00 11 24"SLOPING HEADWALL 5 EA $3,291.00 $16,455.00 5 $16,455.00 12 4'X2'SLOPINGHEADWALL 2 EA $5,931.00 $11,862.00 2 $11,862.00 13 REMOVE&DISPOSE EXISTING HEADWALL 1 LS $7,633.00 $7,633.00 1 $7,633.00 14 6"CONCRETE FLUME 1560 SF $18.00 $28,080.00 1560 $28,080.00 15 LARGE STONE RIPRAP DRY 337 SY $154.00 $51,898.00 337 $51,898.00 $MO 2 750.00 $2 750.00 1 $2 16 TRAFFIC CONTROL 1 , >750.00 17 TRENCH SAFETY 2550 LF $1.00 $2,550.00 2550 $2,550.00 18 CONCRETE RIPRAP(4000PSI)(COI) 54 CY $581.00 $31,374.00 54 $31,374.00 -------------------------------------- Sub-Total of Previous Unit $527,024.00 $527,024.00 -------------------------------------- Tuesday,January 17,2023 Page 2 of 4 City Project Numbers 103377 DOE Number 3377 Contract Name BAILEY PARK PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE IMPROVEMENTS For Period Ending 12/20/2022 Project Funding Contract Information Summary Original Contract Amount $495,650.00 Change Orders Change Order Number 1 $31,374.00 Total Contract Price $527,024.00 Total Cost of Work Completed $527,024.00 Less %Retained $0.00 Net Earned $527,024.00 Earned This Period $527,024.00 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 $527,024.00 Tuesday,January 17,2023 Page 3 of 4 City Project Numbers 103377 DOE Number 3377 Contract Name BAILEY PARK PHASE 2 Estimate Number 1 Contract Limits Payment Number I Project Type DRAINAGE IMPROVEMENTS For Period Ending 12/20/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / TAEZAZ,H Contract Date 9/7/2021 Contractor WRIGHT CONSTRUCTION COMPANY,INC. Contract Time 50 WD 601 W.WALL ST. Days Charged to Date 219 WD GRAPEVINE, TX 76051- 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 $527,024.00 Less %Retained $0.00 Net Earned $527,024.00 Earned This Period $527,024.00 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 $527,024.00 Tuesday,January 17,2023 Page 4 of 4 R0 e q ° 0 \ U CN - � Zj % in o £ m °0 C k ; � � } \ ( \ W / e LO 0 £ a5 \ w \ \ L W §® ; /( ° §an \2 u ® e i > \ # ;�/f G d §\o / o _ ) § d ] ƒ / ƒ m \ / w k � §I- w ° ( \ 16 It CY co co § ® ! \ \ �! " w 33 } > - 2 § ) « � / ) / \ � r- A 9 w # ) ) ® \ \ \ 0 § / / b / k G @ 4 k\ § § § § A \ ` � ! § _ # \ } \ §§ § _ § b 2 § u w / § $ } b °' § \ @ ® § § [ § k G 2 §� \ ° 0 0- � b ° ReEb ) § § � w / _ 3 ± » w R § ! 9 R / 2 8 Q § § ± \ § % § ± % E q � oeg _ G _ c 0 0 0 o R = = O n- b § § § 7 § - } { § ) % m 10 2 $ y @ } 0 a - 4-) \ / : Q) § 2 a 4J n ; ) ! m \ ) k ) \ � LU LU ( / w ) / \ / 6 It . \ � � kui \ - )k f §W ` �£ \ D \[ \ F- §» e G g / / �LU ( / ® m )) - ± ) / z w _ ( § §§ k2) ) LL § <k a § § k )! \ / cn k \ f \ 03 §k R ) ! { o ) 2� ) ) / { # # G § C z ;� z E mƒ p ± - � \ \ k ) U) < G En \ � ) FORTWORTH. TRANSPORTATION AND PUBLIC WORKS January 17, 2023 Wright Construction 601 W. Wall St. Grapevine TX 76051 RE: Acceptance Letter Project Name: Bailey Park Ph.2 Project Type:01,02,04 City Project No.: 103377 To Whom It May Concern: On December 21, 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 January 17, 2023. 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 January 17, 2023, 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- 392-2443. Sincerely, Patrick r ley(Ja 4,202319:34 CST) Patrick Buckley, Project Manager Cc: Habte Taezaz, Inspector Wade Miller, Inspection Supervisor Ariel Duarte,Senior Inspector Victor Tornero, Program Manager Peloton Land Surveyors, Consultant Wright Construction, Contractor DR Horton, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX AFFIDAVIT STATE OF Texas COUNTY OF Tarrant Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Kevin Littlefield, Controller Of Wright Construction Co, Inc.,known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Community Facitlities Agreement: CFA 21-0078 to serve Bailey Paris Phase 2. Contract awarded the 7"' day of Septem4BYl1 y'I evin Littlefield Subscribed and sworn before me on this date 23rd of January, 2023. " •, DORIS L ELIAS MENDOZA My Notary ID#133483149 ?.•P of +' Expires December 9,2025 Notary Public Tarrant, Texas