HomeMy WebLinkAboutContract 56284-FP3-FP3
FORT WORTH.
City Secretary
Contract No. 56284
Date Received 04/21/2023
AT
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: Tradition Central Phase 2B
City Project No: 103142
Improvement Type(s): Water 0
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
UZ614"01
Contractor
VP
Title
SAI Construction
Company Name
JasVh Brad OV (Apr 21, 202307:56 CDT
Project Inspector
Project Manager
Rebecca Diane Owen (Apr 21, 2023 08:55 CDT)
CFA Manager
Lauren Prieur (Apr 21, 202309:12 CDT)
TPW Director
William Johnson 202310:59 CM
Asst. City Manager
Sewer Fx-1
$543,999.00
$543,999.00
Apr 19, 2023
Date
Apr 21, 2023
Date
Apr 21, 2023
Date
Apr 21, 2023
Date
Apr 21, 2023
Date
Apr 25, 2023
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Tradition Central Phase 2B
City Project No.: 103142
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 150 WD Days Charged: 295
Work Start Date: 12/6/2021 Work Complete Date: 3/30/2023
Soil Lab Number of Tests: 408
Water Number of Tests: 22
Page 2of2
FoRTWoRTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name TRADITIONS CENTRAL PHASE 213
Contract Limits
Project Type WATER/SEWER IMPROVMENTS
City Project Numbers 103142
DOE Number 1420
Estimate Number 1 Payment Number 1 For Period Ending 4/13/2023
WD
City Secretary Contract Number Contract Time 12WD
Contract Date 12/6/2021 Days Charged to Date 295
Project Manager NA Contract is 100.00 Complete
Contractor SAI CONSTRUCTION
2105 WATERVIEW PARKWAY
RICHARDSON , TX 75080
Inspectors WATSON / BRADLEY
Thursday, April 13, 2023 Page 1 of 5
City Project Numbers 103142 DOE Number 1420
Contract Name TRADITIONS CENTRAL PHASE 213 Estimate Number I
Contract Limits Payment Number 1
Project Type WATER/SEWER IMPROVMENTS For Period Ending 4/13/2023
Project Funding
UNIT 1 WATER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
4"-12" PRESSURE PLUG
1 EA
$1,000.00
$1,000.00
1
$1,000.00
2
TRENCH SAFETY
3143 LF
$1.00
$3,143.00
3143
$3,143.00
3
DUCTILE IRON WATER FITTINGS
0.7 TN
$6,850.00
$4,795.00
0.7
$4,795.00
W/RESTRAINT
4
8" PVC WATER PIPE
2550 LF
$34.50
$87,975.00
2550
$87,975.00
5
8" PVC WATER PIPE, CSS BACKFILL
150 LF
$47.00
$7,050.00
150
$7,050.00
6
12" PVC WATER PIPE
432 LF
$64.00
$27,648.00
432
$27,648.00
7
12" WATER PIPE, CSS BACKFILL
11 LF
$84.00
$924.00
11
$924.00
8
STD. FIRE HYDRANT ASSEMBLY W/6" GATE
4 EA
$5,100.00
$20,400.00
4
$20,400.00
CALVE & VALVE BOX
9
CONNECT TO EXISTING 4"-12" W.L. STUB -OUT
3 EA
$1,000.00
$3,000.00
3
$3,000.00
10
1" DOMESTIC WATER SERVICES
110 EA
$900.00
$99,000.00
110
$99,000.00
11
8" GATE VALVE & VALVE BOX
2 EA
$1,500.00
$3,000.00
2
$3,000.00
12
12" GATE VALVE & VALVE BOX
2 EA
$2,400.00
$4,800.00
2
$4,800.00
13
2" IRRIGATION SERVICE
2 EA
$0.00
$0.00
0
$0.00
14
1" IRRIGATION SERVICE
1 EA
$0.00
$0.00
0
$0.00
Sub -Total of Previous Unit
$262,735.00
$262,735.00
UNIT H SEWER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
13
POST -CCTV INSPECTION
3108 LF
$2.00
$6,216.00
3108
$6,216.00
14
VACUUM TEST MANHOLES
12 EA
$185.00
$2,220.00
12
$2,220.00
15
TRENCH SAFETY
3108 LF
$1.00
$3,108.00
3108
$3,108.00
16
TRENCH WATER STOPS
6 EA
$350.00
$2,100.00
6
$2,100.00
17
SDR-26 4" SEWER SERVICES
110 EA
$700.00
$77,000.00
110
$77,000.00
18
8" SDR-26 PVC SEWER PIPE
2960 LF
$42.50
$125,800.00
2960
$125,800.00
19
8" PVC SANITARY SEWER PIPE W/CSS
148 LF
$55.00
$8,140.00
148
$8,140.00
BACKFILL
20
4' STD. DIA. MANHOLE
12 EA
$4,325.00
$51,900.00
12
$51,900.00
21
4' EXTRA DEPTH MANHOLE
16 VF
$205.00
$3,280.00
16
$3,280.00
22
CONNECT TO EXISTING 8" SEWER
1 EA
$1,500.00
$1,500.00
1
$1,500.00
Thursday, April 13, 2023 Page 2 of 5
City Project Numbers 103142
Contract Name TRADITIONS CENTRAL PHASE 2B
Contract Limits
Project Type WATER/SEWER IMPROVMENTS
Project Funding
DOE Number 1420
Estimate Number 1
Payment Number 1
For Period Ending 4/13/2023
Sub -Total of Previous Unit $281,264.00 $281,264.00
Thursday, April 13, 2023 Page 3 of 5
City Project Numbers 103142
Contract Name TRADITIONS CENTRAL PHASE 213
Contract Limits
Project Type WATER/SEWER IMPROVMENTS
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Total Contract Price
DOE Number 1420
Estimate Number 1
Payment Number 1
For Period Ending 4/13/2023
$543,999.00
$0.00
$543,999.00
Total Cost of Work Completed $543,999.00
Less % Retained $0.00
Net Earned $543,999.00
Earned This Period $543,999.00
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
$543,999.00
Thursday, April 13, 2023 Page 4 of 5
City Project Numbers 103142
Contract Name TRADITIONS CENTRAL PHASE 2B
Contract Limits
Project Type WATER/SEWER IMPROVMENTS
Project Funding
Project Manager NA
Inspectors WATSON / BRADLEY
Contractor SAI CONSTRUCTION
2105 WATERVIEW PARKWAY
RICHARDSON, TX 75080
DOE Number 1420
Estimate Number 1
Payment Number 1
For Period Ending 4/13/2023
City Secretary Contract Number
Contract Date
12/6/2021
Contract Time
125 WD
Days Charged to Date
295 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 $543,999.00
Less % Retained $0.00
Net Earned $543,999.00
Earned This Period $543,999.00
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
$543,999.00
Thursday, April 13, 2023 Page 5 of 5
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Traditions Central Phase 2B
PROJECT NUMBER: 103142
DOE NUMBER: NA
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Water pipe 8" PVC 2550 LF
Water pipe 12" PVC 432 LF
FIRE HYDRANTS: 4 VALVES (16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: All Passed
NEW SERVICES: 1" Domestic 110 EA
2" Irrigation 2 EA
1" Irrigation 1 EA
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Sewer pipe 8" SDR-26 2960 LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: All Passed
NEW SERVICES: 4" SDR-26 110 EA
TRANSPORTATION AND PUBLIC WORKS
(D The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
FORTWORTH.
M,
TRANSPORTATION AND PUBLIC WORKS
April 13, 2023
SAI Construction
2105 Waterview Parkway
Richardson, TX 75080
RE: Acceptance Letter
Project Name: Tradition Central Phase 2B
Project Type: Developer Water, Sewer, Storm, Streets
City Project No.: 103142
To Whom It May Concern:
On March 30, 2023 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 April 13, 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 April 13, 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-
392-2373.
Sincerely,
yB Patal P(�_
Yogesh Patel, P.E., Project Manager
Cc: Jason Bradley, Inspector
Don Watson, Inspection Supervisor
Joseph Rogers, Senior Inspector
Victor Tornero, Program Manager
Goodwin & Marshall, Consultant
SAI Construction, Contractor
Hines Interest, LP, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
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