HomeMy WebLinkAboutContract 56767-FP3City Secretary
Contract No. 56767 -FP3
FORTWORTH.
Date Received 1/27/2023
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): ❑x Paving
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
ck7ad S n -aan
Chad San Juan (Jan 25, 202310:54 CST) Chad San Juan (Jan 26 202310,45 CST)
Contractor
Vice President
Title
Glenn Thurman, Inc.
Company Name
u.IAG
Habte Taezaz (Jan 26, 2013 14:08 CST)
Project Inspector
Patrick MA[ev (Jad26, 202314:39 CST)
Project Manager
Rebecca Diane Owen (Jan 27, 2023 07:22 CST)
CFA Manager
Lauren Prieur (Jan 27. 2023 07:27 CST)
Interim TPW Director
Will am J hnson (Janf27,202311:20 CST)
Asst. City Manager
❑ Drainage ❑ Street Lights ❑ Traffic Signals
$1,043,550.00
$57,121.20
$1,100,671.20
$1,100,671.20
Jan 25, 2023 J a n 26, 2023
Date
Jan 26, 2023
Date
Jan 26, 2023
Date
Jan 27, 2023
Date
Jan 27, 2023
Date
Jan 27, 2023
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 ❑x
Change Order(s): ❑x 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
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name BAILEY PARK PHASE 2
Contract Limits
Project Type PAVING IMPROVEMENT
City Project Numbers 103377
DOE Number 3377
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date 9/8/2021
For Period Ending 12/20/2022
WD
Contract Time 4WD
Days Charged to Date 219
Project Manager NA
Contractor GLEN THURMAN, INC
3212 PIONEER RD
BALCH SPRINGS, TX 75180
Inspectors MILLER, W / TAEZAZ, H
Contract is 100.00 Complete
Tuesday, January 17, 2023 Page 1 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 PAVING IMPROVEMENT For Period Ending 12/20/2022
Project Funding
UNIT IV: PAVING IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
6" REINFORCED CONCRETE PAVEMENT
17824 SY
$41.60
$741,478.40
17824
$741,478.40
2
4" CONC SIDEWALK(CO3)
11272 SF
$6.45
$72,704.40
11272
$72,704.40
3
4" CONC SIDEWALK (10' WIDE)
16940 SF
$6.45
$109,263.00
16940
$109,263.00
4
6" LIME TREATMENT
19054 SY
$4.00
$76,216.00
19054
$76,216.00
5
HYDRATED LLIME
286 TN
$174.00
$49,764.00
286
$49,764.00
6
BARRIER FREE RAMP TYPE P-1
16 EA
$2,000.00
$32,000.00
16
$32,000.00
7
BARRIER FREE RAMP TYPE P-1 (10' WIDE)
2 EA
$3,000.00
$6,000.00
2
$6,000.00
8
TRAFFIC CONTROL
2 MO
$2,500.00
$5,000.00
2
$5,000.00
9
REMOVE END -OF -ROAD BARRICADE
1 EA
$300.00
$300.00
1
$300.00
10
END -OF ROAD BARRICADE
1 EA
$1,100.00
$1,100.00
1
$1,100.00
11
4" SLD PVMT MARKING HAS (Y)
212 LF
$2.25
$477.00
212
$477.00
12
8" SLD PVMT MARKING HAS (W)
56 LF
$4.15
$232.40
56
$232.40
13
24" SLD PVMT MARKING HAE (W)
36 LF
$19.75
$711.00
36
$711.00
14
LANE LEGEND ARROW
1 EA
$350.00
$350.00
1
$350.00
15
LANE LEGEND DBL ARROW
1 EA
$450.00
$450.00
1
$450.00
16
LANE LEGEND ONLY
I EA
$350.00
$350.00
1
$350.00
17
--------------------------------------
INSTALL ALUM SIGN GROUND MOUNT
9 EA
$475.00
$4,275.00
9
$4,275.00
--------------------------------------
Sub-Total of Previous Unit
$1,100,671.20
$1,100,671.20
Tuesday, January 17, 2023 Page 2 of 4
City Project Numbers 103377
Contract Name BAILEY PARK PHASE 2
Contract Limits
Project Type PAVING IMPROVEMENT
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 3
DOE Number 3377
Estimate Number I
Payment Number 1
For Period Ending 12/20/2022
$1,043,550.00
$57,121.20
Total Contract Price $1,100,671.20
Total Cost of Work Completed $1,100,671.20
Less % Retained $0.00
Net Earned $1,100,671.20
Earned This Period $1,100,671.20
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$0.00
$0.00
$0.00
$0.00
$0.00
$1,100,671.20
Tuesday, January 17, 2023 Page 3 of 4
City Project Numbers 103377
Contract Name BAILEY PARK PHASE 2
Contract Limits
Project Type PAVING IMPROVEMENT
Project Funding
Project Manager NA
Inspectors MILLER, W / TAEZAZ, H
Contractor GLEN THURMAN, INC
3212 PIONEER RD
BALCH SPRINGS, TX 75180
DOE Number 3377
Estimate Number 1
Payment Number 1
For Period Ending 12/20/2022
City Secretary Contract Number
Contract Date
9/8/2021
Contract Time
45 WD
Days Charged to Date
219 WD
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 $1,100,671.20
Less % Retained
$0.00
Net Earned
$1,100,671.20
Earned This Period $1,100,671.20
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
$1,100,671.20
Tuesday, January 17, 2023 Page 4 of 4
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FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
January 17, 2023
Glenn Thurman
P.O. Box 850842
Mesquite, TX 75185
RE: Acceptance Letter
Project Name: Bailey Park Ph.2
Project Type: 03
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 Buckley, Project Manager
Cc: Habte Taezaz, Inspector
Wade Miller, Inspection Supervisor
Ariel Duarte, Senior Inspector
Victor Tornero, Program Manager
Peloton Land Surveyors, Consultant
Glenn Thurman, Contractor
DR Horton, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19