The URL can be used to link to this page

Home My WebLink AboutContract 56767-FP1 City Secretary56767 -FP1 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): Water ❑x Sewer ❑x Original Contract Price: $1,348,238.00 Amount of Approved Change Order(s): $225.00 Revised Contract Amount: $1,348,463.00 Total Cost of Work Complete: $1,348,463.00 Eric 2 v Jan 23 2023 Eric Day(Jan 23,202313:10 CST) Contractor Date VP of Project Management Title Wright Construction Co., Inc. Company Name a.m.AC Jan 24, 2023 Habte Taezaz(Jan 24,20 309:54 CST) Project Inspector Date Patrick ley(Ja 4,20231032 CST) Jan 24, 2023 Project Manager Date Jan 24 2023 � •�^ Rebecca fDiane Owen(Jan 24,20231059 CST) 7 CFA Manager Date Jan 24, 2023 Lauren Prieur(Jan 24.202311:12 CST) Interim TPW Director Date William Johnson(Ja 4,20231 Jan 248:08 CST) 7 2023 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Page 1 of 2 Notice of Project Completion Project Name: Bailey Park Phase 2 City Project No.: 103377 City's Attachments Final Pay Estimate 0 Change Order(s): 0 Yes ❑ N/A Pipe Report: 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 Soil Lab Number of Tests 577 Water Number of Tests 21 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name BAILEY PARK PHASE 2 r Contract Limits Project Type WATER&SEWER 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 5WD 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 1 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 WATER&SEWER For Period Ending 12/20/2022 Project Funding UNIT I:WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"WATER PIPE 5253 LF $43.00 $225,879.00 5253 $225,879.00 2 8"GATE VALVE 17 EA $1,973.00 $33,541.00 17 $33,541.00 3 FIRE HYDRANT W/6"GATE VALVE 8 EA $5,512.00 $44,096.00 8 $44,096.00 4 1"WATER SERVICE 134 EA $1,587.00 $212,658.00 134 $212,658.00 5 1 1/2"WATER SERVICE 4 EA $2,350.00 $9,400.00 4 $9,400.00 6 DUCTILE IRON WATER FITTINGS W/ 6 TN $9,329.00 $55,974.00 6 $55,974.00 RESTRAINT 7 4"-12"PRESSURE PLUG 3 EA $900.00 $2,700.00 3 $2,700.00 8 CONNECT TO EXISTING 4"-12"WATER MAIN 1 EA $2,294.00 $2,294.00 1 $2,294.00 9 TRENCH SAFETY 5253 LF $1.00 $5,253.00 5253 $5,253.00 ---------- - - -------------------------- Sub-Total of Previous Unit $591,795.00 $591,795.00 UNIT II:SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"SEWER PIPE 6645 LF $48.00 $318,960.00 6645 $318,960.00 2 4'MANHOLE 35 EA $2,402.00 $84,070.00 35 $84,070.00 3 FLAT TOP MANHOLE W/WATERTIGHT LID 3 EA $2,696.00 $8,088.00 3 $8,088.00 4 DROP MANHOLE 2 EA $3,590.00 $7,180.00 2 $7,180.00 5 4'EXTRA DEPTH MANHOLE 165 VF $191.00 $31,515.00 165 $31,515.00 6 EPDXY MANHOLE LINER 47 VF $385.00 $18,095.00 47 $18,095.00 7 CSS ENCASEMENT FOR UTILITY PIPES 430 LF $95.00 $40,850.00 430 $40,850.00 8 4"SEWER SERVICE 157 EA $1,407.00 $220,899.00 157 $220,899.00 9 CONNECT TO EXISTING SANITARY SEWER 2 EA $1,226.00 $2,452.00 2 $2,452.00 10 TRENCH SAFETY 6645 LF $1.00 $6,645.00 6645 $6,645.00 11 POST-CCTV INSPECTION 13289 LF $1.00 $13,289.00 13289 $13,289.00 12 MANHOLE VACUUM TESTING 40 EA $110.00 $4,400.00 40 $4,400.00 13 CONCRETE CAP(Co#2) 1 CY $225.00 $225.00 1 $225.00 -------------------------------------- Sub-Total of Previous Unit $756,668.00 $756,668.00 -------------------------------------- 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 WATER&SEWER For Period Ending 12/20/2022 Project Funding Contract Information Summary Original Contract Amount $1,348,238.00 Change Orders Change Order Number 2 $225.00 Total Contract Price $1,348,463.00 Total Cost of Work Completed $1,348,463.00 Less %Retained $0.00 Net Earned $1,348,463.00 Earned This Period $1,348,463.00 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 $1,348,463.00 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 1 Project Type WATER&SEWER 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 $1,348,463.00 Less %Retained $0.00 Net Earned $1,348,463.00 Earned This Period $1,348,463.00 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 $1,348,463.00 Tuesday,January 17,2023 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Bailey Park Phase 2 CITY PROJECT NUMBER: 103377 WATER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC 5253 FIRE HYDRANTS: 8 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: 1"(134) Copper 1.5"(4) Copper SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF 8" SDR 26 6645 DENSITIES: NEW SERVICES: 4" (157) SDR 26 TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 §� \! o , 0 cn q § LU uj o 2 � {¥ § Lu C g/ \ /0 q � / CZ! j \ ¢ k m T » 0 00 e \ } £ % \ \ _ � } Q. \ u ®® � ° § / § \ ; \\ % \ C) < _ - % [ o 7 / ] < ƒ ) ƒ 1D @R _ m § $ G ) / w ) A § 171 } } < m m - } e r tn ] / ) / - o # / - � � k § / j \ % r K IU)0 = + § ® j \ \ j 22 \ \ / / b ) k G@ 4 a ~ k w § } Z\ 0§ U)0\ o }\ \ �Mw\ } m §§ m j\ \ [ j} { )) }b / \ \ ) § \\ \ < f / ±\ § / j e± b § /ƒ 000 ( ) - � | ( § EQ ! §4J - \ < Ko 0 -li 2 ` \ § B § 4n \ § \ ) , z > 3 § 2 § » / \ § § ! 2 § ui / k . C� §§ 2Lil§ JC k § �k > ) )( � \ ; E f /) \ 3 g§ w E \Lu � \ N ( § a0 ! ;§ j ) } ` / -z a \ ) § _ §§ M CO §§ ( ) \ f o Of o§ § { � ml el - ) w » m § } / w q ) )} )uj - ` � 3: \ ) 2 e \ & G m >01 } x 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 Wey(Jarv24,202310:32 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 OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Rev.8/20/19 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