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Home My WebLink AboutContract 46255-FP1 (2),-. .: , Y, , -, -,-, -. , Depart �W Const. Services _A'�� „ `(�/ �� j cP� DOE# ��61 D e ,.� - _ �Y 6_ _, Project Manager�lG/� ' � ►'�+ Risk Management S. Canadv ..- 1 0 RT H� i D.O.E. Brotherton . r � CFA Westerman/Scanned ❑ � The Procading people have beeo Cootacted rnocerniog t6e rcquest for Gur! paymeot & have rclwed thL projcet for such payment Clearance Conducted By Etta Bacy D.O.E. Ns: 7353 Regarding contract OZ385 For WATER & SANITARY SEWER REPLACEMENT CONTR.ACT WSM-D as required by the WATER DEPARTMENT as approved by City Council on 12/09/2014 through M&C C-27116 the director of the WATER DEPARTMENT upon the recommrndation of the Assistant Duector of the Transport�tion & Public Works Department has accept�!!*�'rFqe�as pv� Original Contract Prices: Amouut of Approved Change Oi Revised Contract Amount: Total Cost Work Completed: Less Deductions: Ltquidsted Damages: Pavement Deftciencies: Totel Dednct[on Amoant: Total Cost Work Completed: Less Previoas Payments: �EP 0 2 2015 Ftinal Payment Due Recommended for Acceptance Asst. Director, TPW - Inf� cture Design and Construction /� ' , G $82t,627.48 $90,965.52 Ne 1,2 $912,593.00 $909,953.00 Days Q $210.00/ Day 50.00 $909,953.00 5830,907.06 $79,045.94 ��s� Date � �/� if Accepted — ---_�__ -..___ --- Date --u�.�_��.��,.�-�__ Asst. Dtrector, WATER DEPARTMENT, �/L"�/�� ------- - -- g� S � �`S — ( Asst. City Manager Date Comments: FUND ACCI': WATER-P253-6051702385 / SEWER-P258-7051702385 }.. � � `�'s.. . _ i „ .4�. � I� 5 3- 0�3 85 ATION AND PUBLIC WORBS �" �- �F PROJECT COMPLETION C S � 1p �J S �� SCANNED FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATER & SANITARY SEWER REPLACEMENT CONTRACT WSM-D PA Contract Limits Project Type WATER & SEWER City Project Numbers 02385 DOE Number 7353 Estimate Number 14 Payment Number 14 For Period Ending 7/31/2015 W City Secretary Contract Number 411255 Contract Time 20aJ Contract Date 12/9/2014 Days Charged to Date 213 Project Manager Kasavich Contract is 100.00 Complete Contractor R&D BURNS BROS. INC. PO BOX 786 BURLESON , TX 76097 Inspectors RODGERS / BRENZ Thursday, August 06, 2015 Page 1 of 5 City Project Numbers 02385 DOE Number 7353 Contract Name WATER & SAN11'ARY SEWER REPLACEMENT CONTRACT WSM-D P Estimate Number 14 Contract Limits Payment Number 14 Project Type WATER & SEWER For Period Ending 7/31/2015 Project Funding SEC'ITON A: WATER IivBROVENIENT' Item llescription of Ifems Esfimated Unit Unit Cost �sh1°afed Completed Completed No. Quanity Total Quanity Tofal 1 8" PVC WATER PIPE (CO #1) (CO �t2) 4391 LF $47.00 $206,377.00 4391 $206,377.00 2 6" PVC WATER PIPE (CO #F2) 49 LF $40.00 $1,960.00 61 $2,440.00 3 8" GAT� VALVE (CO #I) (CO #2) IS EA $1,350.00 $24,300.00 18 $24,300.U0 4 6" GA'I'E VALVE 5 EA $1,100.00 $S,S00.00 5 $5,500.00 S DUCTILE WATER FITTIGS (CO #2) 4.22 TN $7,000.00 $29,540.00 4.22 $29,540.00 6 PIRE HYDIiAN'I' S EA $3,200.00 $16,000.00 5 $16,000.00 7 1" WATER SERVICE ME'I'ER 91 EA $200.00 $I8,200.00 91 $18,200.00 RECONNECTION(CO #2) 8 1"WA1'ERSERVICE(CO#2) 93 EA $1,100.00 $102,300.00 93 $102,300.00 9 I"PRIVATE WATER SERVICE 60 LF $40.00 $2,�100.00 60 $2,400.00 10 2" TEMPOT2ARY WATER SERVICES i LS $48,000.00 $48,000.00 I $48,000.00 I 1 REMOVE 6" WATER VALVE AND VALVEBOX 4 EA $154.00 $600.00 4 $600.00 (CO #2) 12 REMOVE 8" WATER VALVE AND VALVE BOX 4 EA $I50.00 $600.00 4 $600.00 13 CONNECTION TO EXISTING 6" & 8" WATER 20 FJ� $1,200.00 $24,000.00 20 $24,000.00 MAIN (CO #2) 14 SALVAGE 3/4" �IATE2 METEP. (CO #2) 90 E/,` $SS.00 $7,650.00 SO $7,b50AC 15 SALVAGE FIl2E HYDRANT 2 EA $350.00 $700.00 2 $700.00 16 PERMANENT ASPFIALT PAVGMENT R�PAIi2 39 LF $75.00 $2,925.00 39 $2,925.00 (CO #2) 17 TEMPORARY ASPHAI,T PAV[NG REPAIR (CO 4402 LF $12.50 $55,025.00 4402 $55,025.00 #2) 18 'I'EMPORARY ASPHALT SIDEALK 0 SF $0.50 $0.00 19 T�MPORARY SAPHALT CURB & GUITER (CO 30 LF $1.00 $30.00 30 $30.00 #2) 21 'I'I2ENCH SAFETY (CO #2) 4793 LF $0.50 $2,396.50 4793 $2,396.50 22 BLOCK SOD PLACEMENT (CO #2) 250 SY $10.00 $2,500.00 250 $2,500.00 23 EXPLORATORYEXCAVATIONOFEXIS7TNG 1 EA $1,500.00 $1,500.00 I $1,500.00 U"ITLITES 24 'I'I2AFFIC CONTROL (CO #2) 4 MO $2,700.00 $10,800.00 4$10,800.00 25 12" PVC (CO #1) (CO #2) 402 LF $60.00 $24,120.00 350 $21,00Q00 26 12" GATE VALVE (CO #1) (CO dt2) 3 EA $2,400.00 $7,200.00 3 $7,200.00 27 TEMP WATER SERVICE (CO tl l) 1 LS $9,000.00 $9,000.00 1 $9,000.00 28 PERMCONCRETE REPAIR (CO �#1) 51 SY $210.00 $10,710.00 51 $10,710.00 Thursday, August 06, 2015 Page 2 of 5 City Project Numbers 02385 DOE Number 7353 Contract Name WATER & SANITARY SEWER REPLACEMENT CONTI2AC'I' WSM-D P Esfimate Number 14 Contract Limits Payment Number l4 Project Type WATER & SEWER For Period Ending 7/3 V2015 Project Funding 29 SIDEWALK REPAIR (CO #2) ]28 SF $25.00 $3,200.00 128 $3,200.00 30 DRIVGWAY I2�PA.IR (CO R2) 190 SF $25.00 $4,750.00 190 $4,750.00 31 1.5 WATER SERVICES (CO #2) 1 EA $2,000.00 $2,000.00 1 $2,000.00 Sub-Total of Previous Unit $624,283.50 $621,643.50 SECTION B: SEWER IIviPROVEtvIENT Item DescripHou of Items Estimated Unit Unit Cost �sHmated Completed Completed No. Quanity Total Qaanity Total ------- -- ----�------------- 1 8" SEWI:R PIPE (CO #2) 2402 LF $45.00 $108,090.00 2402 $108,090.00 2 8" SDR 26 CSS BACKFILL SEWER PIPE (CO #2) 109 LF $55.00 $5,995.00 109 $5,995.00 3 4" SEWER SERVICE 56 EA $850.00 $47,600.00 56 $47,600.00 4 4' MANHOLE 14 EA $3,400.00 $47,600.00 14 $47,600.00 5 CONCRETE COLLAR 5 EA $500.00 $2,500.00 5 $2,500.00 6 POST' CCTV INSPECTION (CO #2) 2509 LF $2.50 $6,272.50 2509 $6,272.50 7 MANHOLE VACIJT.7M TESTING 14 EA $250.00 $3,500.00 14 $3,500.00 8 REMOVE 4' SEWER MANHOLE (CO #2) 7 EA $400.00 $2,800.00 7 $2,800.00 9 TEMPORARY ASPHALT PAVING REPAIR 2380 LF $12.50 $29,750.00 2380 $29,750.00 10 'I'�MPORARY ASPHALT SIDEWALK(CO #2) 180 SF $0.50 $90.00 180 $90.00 11_ TEMPOItARY ASPHALT CIJR� � GLTTT�R (CQ 41 LF $1.OQ $41.4Q 4? $41.00 #2) 12 TEMPORARY ASPHALT DRIVEWAY (CO #2) 342 SF $0.50 $171.00 342 $171.00 13 TRENCH SAFETY (CO #2) 2605 LF $2.00 $5,210.00 2605 $5,210.00 14 BLOCK SOD PLACEMFiN'I' (CO #2) 399.997 SY $11.00 $4,399.97 400 $4,400.00 15 EXPLORATORY EXCAVATION OP EXLST'ING S EA $1,000.00 $5,000.00 5 $S,OOOAO UTILIT'I�S 16 TRAFFIC CONTROL 2 MO $2,700.00 $5,400.00 2 $5,400.00 17 PERM CONCRF.T'F. REPAIR (CO # 1) 21 SY $210.00 $4,410.00 21 $4,410.00 lA 5' PFRM IIMAC REPAIR (CO #1) 70 LF $75.00 $5,250.00 70 $5,250.00 19 ADJ 8" SEWER FOR GRADE BREAK Q 94 LF $45.00 $4,230.00 94 $4,230.00 EDGEWOOD (CO #1) SulrTotal of Previou5 Unit $288,309.47 $288,309.50 Thursday, August 06, 2015 Page 3 of 5 City Project Numbers 02385 DOE Number 7353 Contract Name WATER & SANI'I'AftY SEWER REPLACEMENT CONTRACT WSM-D P Estimate Number 14 Contract Limits Payment Num6er 14 Project Type WATER & SEWER For Period Ending 7/31/2015 Project Funding Contract Information Summary Original Contract Amount Chan�e Orders Change Order Number 1 Change Order Number 2 Total Contract Price Inspection Supervisor (.1�.,�•/1. °l� �� y. ., .�, -, V �/ �----i� �� Director / Contracting Thursday, August 06, 2015 re ��`�� te � �� rp� 3l-15 ��/ � / 9��rs $821,627.48 $54,605.50 $36,360.02 $912,592.97 Total Cost of Work Completed $909,953.00 Less % Retained $0.00 Net Earned $909,953.00 Earned This Period $79,045.94 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $830,907.06 Plus Material on I3and Less 15% $0.00 Balance Due This Payment $79,045.94 Page 4 of 5 l� L,�-" IJ 1'/ s ��s 3 -e a��s CS �(o�J"�� City Project Numbers �238 t�s� y�_,, __�__.c__ �_� DOE Number 7353 Contract Name WATER & SANITARY SEWER REPLACEMENT CONTRACT WSM-D P�stimate Number 1'� Contract Limits Payment Number 14 Project Type WATER & SEWER For Period Ending 7/3 112 0 1 5 Project Funding Project Manager Kasavich Inspectors RODGERS / BRENZ Contractor R&D BURNS BROS. INC. PO BOX 786 BURLESON , TX 76097 City Secretary Contract Number -�SS 1� `�55 ' Contract Date 12/9/2014 ' Contract Time 200 W , Days Charged to Date 213 W ', Contract is .000000 Complete p� #-�==.-�Z � CITY OF FORT WORTH INVQ�� LJ/„-�� j�, SUMMARY OF CHARGES � �� -_ --- Line Fund Account Center Amount Gross Retainage Net Funded � �'3 -�2��i ��5:3(v,370,`�3j, 31'-�. oo .� - / .�f �' D ,� g �. �B - b23 �rs ��T_�l� -e�' + J�fTy�s� - 6 Total Cost of Work Completed Less % Retained Net Earned Thursday, August 06, 2015 Earned This Period $79,045.94 Retainage This Period $0.00 Less Liquidated Damages � Days @ $0.00 / Day LessPavement Deticiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $909,953.00 $0.00 $909,953.00 $0.00 $0.00 $0.00 $830,907.06 $0.00 $79,045.94 Page 5 of 5