HomeMy WebLinkAboutContract 40902-FP1CITY SECRETARY tfo
CONTRACT No.9 D t < fP i
~<JP &W Const Services
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0.0.E. Brotherton ii'L
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TWORTH
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flON AND PUBUC WORKS
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Clearance Conduc:tad By Shameka Kennedy
PROJECT COMPLETION
D.O.E . .N't : 6468
Regudmg contract 40902 for WATER MAIN EXTENSIONS REPLACEMENTS & REWCATIONS as required
by the WATER DEPARTMENT as approved by City Council on C-24386 through M&C 08/03/2010 the director of
the WATER DEPARTMENT upon the recommendation of the .Assist2nt Director of the T1'2DSportation & Public
Wruks Department has accepted the projectS!,!!RS!Jre:9!!!.._,~F~f: -::--.. \ll~r:;":"'i~~
D t£;~lsU cr lG f\ Original Contract Prices: LJ
AmountofApprovedCbangeOrden: [N MAY 2 9 2015
Revised Contnct Amount: By
Total Cost Work Completed:
Less Dedactions:
Liquidated Damages:
Pavement Deficiencies:
Total Deduction AmOllJlt:
Total Cost Work Completed:
$1,227,621.00
Nt l
.&;J A,.,""'"./-s1,221,621.oo ,sr ,.,, ,. c-z43 8 e,,
a~~;{ 6P Iv
$1,956,916.79 ~ 2../1.'/I,:,,,
Days @ $210.00/ Day
so.oo
$1,956,916.79
Less Previous Payments: ------------.fr, t:J5'1-,'t/l,, 7f 7 t'cwtf J,r-,v)':r.
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Recommended for Acceptance Date
Asst. Director, TPW -Infrastructure Design and Construction
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"" < City Manager
rn i Comments: FUND ACCT: P265-601150151783
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Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
-
TRANSMITTAL SLIP I DATE:
FROM: ADOLFO LOPEZ/WATER ENG.
D Note and file D Note and return to me
D Prepare reply for my signature D Signature
D Return with more details D Per your request
D Note and see me about this D Please answer
)(Take appropriate action D For your information
D For your approval D Investigate and report
COMMENTS
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Contract Name
Contract Limits
Project Type
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Water Main E,ctensioos, Replacements and Relocations
Contract 20 I OA
WATER
City Project Numbers
DOE Number 6468
Estimate Number 41 Payment Number 41 For Period Ending 9/5/2014
CD
City Secretary Contract Number 40902
Contract Date
Project Manager LopczA
8/3/2010
Contractor LAUGHLEY BRIDGE & CONSTRUcnON, INC .
PO BOX 123800
FORT WORTH, TX 76121-3800
Inspectors DICKINSON / CAZORLA
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Tuesday, September 09, 2014
Contract Time 366:D
Days Charged to Date 703
Contract is .594072 Complete
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Page I of8
City Project N umbers DOE N umber 6468
Contract Name Water Main Extens ions , Replacements and Relocations Estima te Number 41
Contract Limits Contract 201 OA Payment N um ber 41
Project Type WATER For Period Ending 9/5/2014
Project F unding
P265 60115015 1783
Water Main Ext, Replacement, and Relocation P265 60 11 50151783
Item Description of Items Estimated Un it Unit Cost Estimated Com pl eted Co mpleted
No. Quanity Total Quanity Tota.I
-------------------·----------------------
PIPE-PRESSURE-4 INCH -INSTALL 50 LF $28 .00 $1 ,400.00 351.27 $9,835.56
2 PIPE-PRESSURE-6 INCH -INST ALL 750 LF $34.00 $25 ,500.00 758.9 $25,802.60
3 PIPE-PRESSURE-& INCH -INST ALL 1000 LF $45.00 $45 ,000.00 2807 .9 $126,355 50
4 PIPE-PRESS URE-IO INCH -INST ALL 200 LF $47.00 $9,400.00 181.6 $8,535 .20
5 PIPE-PRESSURE-12 INCH -INSTALL 200 LF $60.00 $12,000.00 2871.1 $172,266.00
6 PIPE-PRESSURE-4 JNCH (DUCTILE IRON) 25 LF $38 .00 $950.00 6 $228.00
7 PIPE-PRESSURE-6 INCH (DUCTILE IRON) 25 LF $44.00 $1 ,100 .00
8 PfPE-PRESSURE-8 INCH (DUCTILE [RON) 25 LF $56.00 $1,400.00
9 PIPE-PRESSURE-IO lNCH (DUCTILE IRON) 25 LF $57.00 $1,425.00
10 PIPE-PRESSURE-12 INCH (DUCTILE IRON) 25 LF $70.00 $1 ,750 .00 259 $18,130.00
11 PlPE-PRESSURE-16 lNCH (DUCTILE IRON) 25 LF $90.00 $2,250.00 948.2 $85 ,338.00
12 PIPE-PRESSURE-4 fNCH (DI) CARRIER Pl 50 LF $41.00 $2,050.00
13 PIPE-PRESSURE-6 INCH (Dl) CARRIER Pl 50 LF $48.00 $2,400 .00
14 PIPE-PRESSURE-& INCH (DI) CARRIER Pl 50 LF $60.00 $3,000.00
15 PIPE-PRESSURE-ID INCH (DI) CARRIER P 50 LF $62.00 $3,100.00
16 PIPE-PRESSURE-1 2 lNCH (DI) CARRIER P 50 LF $74.00 $3,700 .00 90 $6,660.00
17 PIPE-PRESSURE-16 INCH (DI) CARRIER P 50 LF $92.00 $4 ,600.00 49.6 $4,563 .20
18 WATER SERVICE-2 INCH or < COPPER by 20 LF $60.00 $1 ,200 .00 124 .5 $7,470.00
19 PIPE-CASING-1 6 INCH-CASING PlPE BORE 25 LF $200.00 $5,000.00
20 PlPE-CASING-18 lNCH-CASING PIPE BORE 25 LF $225 .00 $5,625 .00 81 $18,225.00
21 PlPE-CASING-24 INCH-CASING PIPE BORE 25 LF $272.00 $6,800 .00
22 PIPE-CASING-30 JNCH-CASING PIPE BORE 25 LF $300.00 $7,500.00 204.6 $61,380.00
23 PIPE-CASfNG-16 INCH-CASING PIPE-OPEN 25 LF $60.00 $1,500.00
24 PCPE-CASING -1 8 INCH-CASING PCPE -OPEN 25 LF $70.00 $1 ,750 .00
25 PCPE -CASING-24 INCH-CASING PIPE-OPEN 25 LF $76 .00 $1 ,900 .00
26 PlPE-CASING-30 INCH-CASING PIPE-OPEN 25 LF $115.00 $2,875.00 90 $10,350.00
27 VAL VE-4 INCH-GA TE VAL VE w/BOX -INST 5 EA $550.00 $2,750.00 2 $1 ,100.00
28 VALVE-6 INCH-GATE VALVE w/BOX -INST 20 EA $750.00 $15 ,000.00 24 $18 ,000.00
29 VAL VE-8 INCH-GATE VAL VE w/BOX -INST 20 EA $1,100.00 $22,000 .00 16 $17,600.00
30 VAL VE-! 0 INCH-GA TE VAL VE w/BOX -JNS 10 EA $1,300.00 $13 ,000 .00 $1,300.0 0
31 VALVE-12 INCH-GATE VALVE w/BOX-INS 5 EA $1,700.00 $8,500 .00 5 $8,500.00
Tuesday, September 09, 2014 Page 2 of 8
C ity Proj ect N umb ers DOE Numb er 6468
Cont ract Na me Water Main Extensions, Replacements and Relocations Estim ate Numb er 41
C on t ract Limits Co ntract 2010A Payment Numb e r 41
Proj ec t Ty pe WATER Fo r Peri od Endin g 9t 5f20!4
Project Funding
P265 60 11 5015 1783
32 VALVE-16 INCH-GATE -RESILIENT SEAT DI 2 EA $9,500.00 $19,000 .00 3 $28 ,500.00
33 VALVE-16 INCH -GATE -DOUBLE DISK GATE 2 EA $14,00000 $28,000.00
34 VAL VE-4 INCH-CUT JN-GATE VAL VE w/BOX EA $1 ,400.00 $1 ,400 .00
35 VAL VE-6 INC H-CUT JN-GATE VAL VE w/BOX EA $1 ,700 .00 $1,700.00 $1,700.00
36 VALVE-8 INCH -CUT IN-GATE VALVE w/BOX EA $1 ,900.00 $1,900 .00
37 VALVE -JO INCH-CUT JN-GATE VALVE w/BO EA $2 ,200.00 $2,200.00
38 VAL VE-12 INCH -CUT IN-GA TE VAL VE w/BO EA $2 ,600.00 $2,600.00 3 $7,800 .00
39 VAL VE-16 INCH-CUT IN-GATE VALVE w/BO EA $11 ,000.00 $11 ,000.00
40 VAL VE-16 INCH-GATE VAL VE-wN AULT -R 2 EA $1,000.00 $2 ,000.00
41 VALVE-GATE (12 INCH OR SMALLER)-RE 5 EA $800.00 $4,000 .00 9 $7,200.00
42 PIPE FJTTINGS-< 16 INCH DI PIPE -I 10 TN $4,500.00 $45,000.00 19.7575 $88,908 .75
43 PIPE FITTINGS-16 INCH or > DI PIPE -10 TN $5,000.00 $50,000.00 2.88 $14,400 .00
44 FIRE HYDRANT (3'-6" BURY DEPTH) -IN 20 EA $1,900.00 $38,000.00 25 $47,500.00
45 FIRE HYDRANT-BARREL AND STEM EXTENSI 20 VF $300 .00 $6,000.00 27.8 $8,3 40 .00
46 FIRE HYDRANT -REMOVE 5 EA $350.00 $1,750.00 9 $3,150.00
47 VALVE -I INCH-AIR & VACUUM RELEASE -wt EA $3 ,500.00 $3,500 .00
48 VAL VE-2 JNCH-AIR & VACUUM RELEASE -wt I EA $3 ,500.00 $3 ,500 .0 0
49 V ALVE-4 INCH-BLOW OFF -wtSUMP MANHOLE EA $2 ,700.00 $2 ,700.00
50 PIPE -TAPPING SLEEVE & 12 INCH G.V.-4 EA $10 ,000.00 $10,000 .00
51 PIPE-TAPPING SLEEVE & 12 INCH G.V .-3 EA $8,700.00 $8 ,700.00
52 PIPE -TAPPING SLEEVE & 16 INCH G.V.-3 EA $16,500.00 $16,500.00
53 PIPE-TAPPING SLEEVE & 12 INCH G.V.-3 EA $6,700 .00 $6,700.00
54 PIPE-TAPPING SLEEVE & 8 INCH G.V.-3 0 EA $5,700.00 $5,700.00
55 PIPE -TAPPING SLEEVE & 6 INC H G.V.-30 1 EA $5,500.00 $5 ,500.00
56 PIPE-TAP PING SLEEVE & 16 INCH G.V.-2 EA $14,000 .00 $1 4,00 0.00
57 PIPE-TAPPING SLEEVE & 12 INCH G.V-2 EA $7,500.00 $7,500 .00
58 PIPE-TAPPING SLEEVE & 10 INCH G.V.-2 1 EA $7,000 .00 $7,000.00
59 PIPE -TAPPING SLEEVE & 8 INCH G.V .-24 EA $6,000.00 $6,000 .00
60 PIPE -TAPPING SLEEVE & 6 INC H G . V.-24 EA $5,700.00 $5,700.00
61 PIPE-TAPPING SLEEVE & 12 INCH G.V.-2 EA $6,000.00 $6 ,000.00 $6 ,000 .00
62 PIPE -TAPPING SLEEVE & 12 INC H G.V.-2 EA $6,500.00 $6 ,500 .00
63 PIPE-TAP PING SLEEVE & 10 INCH G.V.-2 EA $6,200.00 $6,200.00
64 PIPE -TAPPING SLEEVE & 8 INCH G.V .-20 I EA $5 ,000.00 $5,000 .00
65 PIPE -TAP PING SLEEVE & 6 INCH G.V.-20 EA $5 ,500.00 $5,5 00.00
Tues day , Se ptemb er 09, 2014 Page 3 of8
C ity Project N umbe rs DO E N um be r 6468
Contra ct Na me Water Main Extensions, Replacements and Re location s Es tim ate Numb er 41
Co nt ract Limits Contract 2010A Payme nt Numb er 41
Proj ect Type WATER Fo r P eri od End ing 9/5/2014
Proj ect Fundin g
P265 601150151783
66 PIPE -TAPPING SLEEVE & 4 INCH G.V.-20 I EA $5 ,500.00 $5,500.00
67 PIPE-TAPPING SLEEVE & 12 INCH G.V.-1 I EA $6,000.00 $6,000.00 2 $12,000.00
68 PrPE-TAPP!NG SLEEVE & 10 INCH G .V.-1 EA $5 ,100.00 $5,100.00 $5,100 .00
69 PIPE-TAPPING SLEEVE & 8 INCH G .V .-16 EA $4,400.00 $4,400.00 4 $17,600.00
70 PIPE-TAPPING SLEEVE & 6 INCH G.V.-1 6 I EA $3 ,6 00.00 $3 ,600.00 4 $14,400.00
71 PrPE-TAPPING SLEEVE & 4 INCH G .V.-16 EA $2,400.00 $2,400.00
72 PfPE-TAPPING SLEEVE & 12 INCH G .V.-1 EA $4,000.00 $4,000 .00 $4,000.00
73 PIPE-TAPPING SLEEVE & IO INCH G .V.-1 EA $3,500 00 $3 ,500.00
74 PIPE-TAPPING SLEEVE & 8 INCH G .V.-1 2 EA $3,200.00 $3 ,200.00 5 $16,000.00
75 P!PE-T AP PING SLEEVE & 6 INCH G .V.-12 EA $3 ,000.00 $3,000.00 3 $9,000.00
76 PIPE-TAPPrNG SLEEVE & 4 INCH G .V.-12 I EA $2,000 .00 $2,000 .00 3 $6,000.00
77 PIPE-TAPPING SLEEVE & I O INCH G.V.-1 EA $2,000.00 $2,000.00
78 PIPE -TAPPING SLEEVE & 8 INCH G .V .-10 EA $2,200.00 $2,200.00
79 PrPE-T AP PING SLEEVE & 6 INCH G .V.-IO EA $2,300.0 0 $2,300.00 2 $4,600.00
80 PIPE-TAPPING SLEEVE & 4 INCH G .V.-10 EA $1,600.00 $1,600.00 $1,600.00
8 1 PrPE-TAPPING SLEEVE & 8 INCH G .V.-8 EA $2,200.00 $2,200 .00 $2,200.00
82 PLPE -TAPPING SLEEVE & 6 INCH G .V .-8 EA $2,300.00 $2,300.00 II $25,300.00
83 PIPE-TAPPING SLEEVE & 4 INCH G.V.-8 I EA $1,500.00 $1,500.00 4 $6,000.00
84 PIPE-TAPPING SLEEVE & 6 INCH G.V.-6 EA $1,800.00 $1 ,800.00 $1,800.00
85 PIPE-TAPPING SLEEVE & 4 INCH G .V.-6 EA $1 ,5 00.00 $1,500.00 6 $9,000.00
86 WATER SERVICE-2 INCH-TAP to MAIN -I 10 EA $1,000 00 $10,000.00 26 $26,000.0 0
87 WATER SERVICE-I 1/2 INCH-TAP to MAIN I O EA $900.00 $9,000.00 14 $12,600.00
88 WATER SERVICE-I INCH-TAP to MAIN -I 10 EA $750.00 $7,500 .00 61 $45,750.00
89 WATERSERVICE -3/4 INCH-TAP to MA.IN -5 EA $300.00 $1,500 .00 12 $3,600.00
90 WATER SERVICE-2 INCH (COPPER) -INST 100 LF $29 .00 $2,900.00 302.9 $8,784.10
9 1 WATER SERVICE-I 1/2 INCH (COPPE R) -100 LF $28.00 $2,800.00 235.5 $6,594.00
92 WATER SERVICE-! INCH (COPPER) -INST 100 LF $27 .00 $2,700.00 1036 $27,972.00
93 WATER SERVJCE-3/4 INCH (COPPER) -IN 100 LF $20.00 $2,000.00 30 $600.00
94 WATER SERVICE-2 INCH -RELOCATE EA $400.00 $400.00
95 WATER SERVICE -I 1/2 INCH -RELOCATE EA $400.00 $400.00
96 WATER SERVICE-! INCH -RELOCATE EA $400.00 $400.00
97 WATER SERVICE-3/4 INCH -RELOCATE EA $350.00 $350.00
98 WATER SERVICE-2 INCH-MULTIPLE BRANCH EA $300.0 0 $300.00
99 WATER SERVICE-I 1/2 INCH-MULTIPLE BR EA $300.00 $300.00 2 $600.00
Tuesday, September 09, 20 14 OFFICIAL RECORD Page4 of8
CITY SECRETARY
FT. WORTH, TX
City Project Numbers DOE Number 6468
Contract Name Water Main Extensions, Replacements and Relocations Estimate Number 41
Contract Limits Contract 201 OA Payment Numb er 41
Proj ect Type WATER For Period E nding 9/5/2 0 14
Project Funding
P265 60115015 1783
100 WATER SERVICE-1 lNCH-MULTIPLE BRANCH EA $250.00 $250.00 $250.00
101 METER BOX-CLASS C -FURNISH & SET 20 EA $150.00 $3 ,000.00 2 $300.00
102 METER BOX-CLASS B -FURNISH & SET 20 EA $200.00 $4,000 .00 37 $7 ,400.00
103 METER BOX-CLASS A -FURNISH & SET 20 EA $200.00 $4,000.00 62 $12,400.00
104 METER VAULT for l O TNCH TURBO & 6 IN 5 EA $8,000.00 $40 ,000 .00
105 METER VAULT for 8 INCH TURBO & 6 INC 5 EA $8,000 .00 $40,000.00 $8 ,000 .00
106 METER VAULT for 6 INCH TURBO & 4 INC 10 EA $7 ,000.00 $70,000.00 2 $14,000.00
107 METER VAULT for 4 INCH TURBO & 2 INC 10 EA $6 ,500.00 $65 ,000.00 2 $13 ,000.00
108 ME TER VAULT for 3 INCH TURBO & 2 INC 7 EA $5 ,500.00 $38,500.00 4 $22,000 .00
109 SAMPLE STATION -INSTALL 5 EA $800.00 $4,000 .00 9 $7 ,200.00
110 WATE R SERVICE-2 INCH-TEMPORARY -INS 1000 LF $5 .00 $5 ,000.00 3590 $17,950.00
111 WATER SER VICE-SPRINKLER SYSTEM BACKF 5 EA $500.00 $2,500.00
112 WATER-CUT & PLUG EXIST MAINS ALL SIZ 5 EA $800.00 $4,000 .00 16 $12,800.00
113 WATER-TRENCH SAFETY SYSTEM > 5 FT DE 100 LF $2.00 $200.00 1270 $2,540.00
114 PIPE-PRESSURE-EXTRA DEPTH > THAN l F 50 LF $25.00 $1,250.00 1146 $28,650.00
115 PIPE-16 INCH-CL 51 DIP for S.S . REPL 18 LF $90.00 $1,620.00 18 $1,620.00
116 PIPE-12 INCH-CL 51 DIP for S .S. REPL 18 LF $80.00 $1 ,440.00
117 PIPE-10 INCH-CL 51 DIP for S .S . REPL 18 LF $77.00 $1 ,386.00
118 PIPE-8 INCH-CL 51 DIP for S.S. REPL 18 LF $50.00 $900.00 19 .7 $985.00
119 PIPE-6 INCH-CL 51 DIP for S.S. REPL 18 LF $50.00 $900.00
120 PIPE-4 INCH-DIP for SANITARY SEWERS 25 LF $50.00 $1 ,250.00
121 PlPE-6 INCH-DIP for SANITARY SEWERS 25 LF $50.00 $1 ,250.00
122 PIPE-8 INCH-DIP for SANITARY SEWERS 25 LF $50.00 $1 ,250 00
123 DEHOLE Oto 5 FT DEPTH -STUDY 5 EA $1 ,400.00 $7,000.00 10 $14,000.00
124 DEHOLE 5 to 10 FT DEPTH -STUDY 2 EA $1,600.00 $3 ,200.00 2 $3,200.00
125 DEHOLE JO to 20 FT DEPTH -STUDY 2 EA $1 ,900.00 $3,800.00
126 MOBILIZATION-JOB MOVE IN -SERVICES 50 EA $1 ,500.00 $75,000.00 125 $187,500.00
127 MOBILIZATION-EMERGENCY SITUAT!ON-JOB 20 EA $1,700.00 $34,000.00 $1 ,700.00
128 GRASS -HYDRO MULCH SEEDING -INST ALL 100 LF $4.00 $400.00 1950 $7 ,800.00
129 GRASS-SOD -INSTALL 100 LF $10.00 $1 ,000 .00 3705 .5 $37,055.00
130 CONCRETE-CONCRETE ENCASEMENT-INSTA 25 LF $50.00 $1 ,250.00
131 RIPRAP (CONCRETE) -INSTALL 5 CY $150.00 $750.00
132 FILLMATERIAL-FLOWABLE FILL, IN LIEU 100 CY $100.00 $10,000.00 200 $20,000.00
133 SlJBGRADE-CRUSHED LlMESTONE fo r MISC IO CY $10.00 $100.00
Tuesday, September 09, 2014 Page 5 of 8
C ity Proj ect Numb ers DOE Numb er 6468
Co ntr act Na me Water Main Extensions, Replacements and Relocation s Esti mate N umb er 41
Contract Limits Co ntract 20 I QA Pay ment Numb er 41
P roj ect Type WATER Fo r Period Endin g 9/5/2014
Proj ect Fundin g
P265 601150 151783
134 SUBGRADE-FLEX BASE MATERJAL for MISC 100 CY $12 .00 $1 ,200 .00
135 CONCRETE-TYPE B (#2500) -INSTALL 10 CY $10 .00 $100.00
136 CONCRETE-TYPE E (#1500)-INSTALL 10 CY $10.00 $100.00
137 PAVEMENT-CONCRETE CURB & GUTIER -RE 200 LF $30.00 $6,000.00 364.5 $10,935 .00
138 PA VEMENT-CONC CURB A IT ACHE D TO 200 LF $20.00 $4,000.00 68 .5 $1 ,370.00
C ONC
139 PAVEMENT-CONCRETE SIDEWALK -450 SF $7.00 $3 ,150.00 835 $5,845 .00
REPLACE
140 PAVEMENT-CONCRETE DRIVEWAY -450 SF $8.00 $3 ,600.00 451.3 $3,610.40
REPLACE
141 PAVEMENT-PA YING IN PARKING AREAS -R 1000 SF $7 .00 $7 ,000.00 60 $420.00
142 PAVEMENT-REPL CONC PAVEMENT ON 2 :27 300 LF $55.00 $16,500.00 496 $27,280.00
143 PAVEMENT-CONCRETE REPLACEMENT ON 1000 SF $7.00 $7,000.00 540 $3,780.00
EX!
144 PA VEMENT-REPL PA VER on REINFORCE D CO 100 LF $74.00 $7,400.00 64 $4,736.00
145 PA VEMENT-REPL 2 INCH MIN HMAC on 2 :2 1000 LF $40 .00 $40,000.00 4761.3 $190,452.00
146 PA VEMENT-2 INCH MIN HMAC 1000 SF $8.00 $8,000 .00 9138.6 $73 ,108.80
REPLACEMENT
147 PAVE MENT-REPL2 !NCH HMAC on2:27 CO JOO LF $40.00 $4,000.00
148 PA VEMENT-REPL l 1/2 INCH MIN HMAC on 100 LF $47.00 $4,700.00 149 $7,003 .00
149 PA VEMENT-2 INCH HMAC on 6 INCH FLEX 100 LF $16.00 $1 ,600.00 21 18.5 $33,896.00
150 PAVEMENT-TRAFFIC PERMIT fo r UTILITY 50 EA $75 .00 $3 ,750.00 35 $2,625.00
15 1 TRAFFIC CONTROL PLAN DESIGN & INST AL 50 EA $350.00 $17,500.00 36 $12 ,600.00
152 DEMO & REOVE 6x6x5 METER VAULT 0 EA $3,500.00 $0.00 $3,500.00
153 36" R .W.G .V. W/G EARS 0 EA $4 1,470.00 $0 .00 $41,470 .00
154 MOD VAULT LID TO 10" SLOPE 0 EA $2,600.00 $0.00 $2,600.00
155 E XC & PLACE MATERIAL ON POLY FABRIC 0 EA $10.00 $0.00 10 $100.00
156 IMPORT TYPE B MA TERJAL 0 EA $15.00 $0.00 I O $150.00
157 12" SPECAIL LEAK PROOF GASKETS 0 EA $681.91 $0.00 23 $15,683 .93
158 4 " METER VAULT WI 4" BYPASS 0 EA $6,750.00 $0.00 $6,750.00
159 DEMO 7 REMOVE VAULT 0 EA $3,500.00 $0.00 $3,500.00
160 SOIL RETENS !ON BLANKET 0 EA $0.89 $0.00 2375 $2,113 .75
16 1 WHEEL CHAIR RAMP 0 EA $800.00 $0.00 $800.00
--------------------------------------
Sub-Total of Previous Unit $1 ,227,621.00 $1 ,956,9 16 .79
-------------------·---------------------
Tuesday, Septembe r 09 , 20 14 OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 6 of8
City Project Numbers DOE Number 6468
Contract Name
Contract Lim its
Project Type
Wate r Main Extensions, Replacemen ts an d Re loc ati ons
Contract 2010A
Estimate Number 41
Pay ment Number 41
WATER For Period Ending 9/5/20 14
Project Funding
P265 601150151783
Contract Information Summary
Original Contract Amount
Change Orders
Date C(/0 -(
~"'?!_ /'1u
~~7£ ~ate ~eµr
~Contracting Department
Tuesday, September 09, 2014
$1 ,227,621.00
Total Contract Price $1 ,227,621.00
Total Cost of Work Completed
Less % Retained
Net Earned
Earned This Period
Retainage This Period
$0 .00
$0.00
Less Liquidated Damages
Days@ /Day
$1 ,956,916.79
$0.00
$1 ,956,916. 79
$0 .00
LessPavement Deficiency $0 .00
Less Penalty $0.00
Less Previous Payment $1 ,956,916.79
Plus Material on Hand Less 15% $0 .00
Balance Due This Payment $0.00
Page 7 of8
City Project Numbers By
?2(g~-o 10J7
c._s A.J,Octo2
DOE Number 6468
Contract Name Water Main Extensmns , Replacements and Relocation s Estimate Number 41
Contract Limits Contract 20 I OA Payment Number 41
Project Type WATER For Period Ending 9/5/2014
Project Funding
P265 601150151783
Project Manager LopezA
Inspectors DICKIN SON / CAZORLA
City Secretary Contract Number 40902
Contract Date 8/3/20 10
Contractor LAUGHLEY BR E & CONSTRUCTION , INC . Contract Time 365 CD
PO BOX 123800 Days Charged to Date 703 CD
FORT WORTH, TX 76121-3800 Contract is .594072 Complete
Line Fund Account Center
CITY OF FORT WORTH
SUMMARY OF CHARGES
Amount
Funded
Gross Retainage
-------------------------------
Tuesday, September 09 , 2014
Total Cost of Work Completed
Less % Retained
Net Earned
Earned This Period
Retainage This Period
Less Liquidated Damages
$0.00
$0 .00
0 Days @ $0.00 / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Net
$1 ,956,916.79
$0.00
$1 ,956,916.79
$0 .00
$0.00
$0.00
Page 8 of8
rev 03/05/07
TRANSPORTATION & P UBLIC WORKS
FINAL STATEMENT OF CONTRACT T IM E
FJ NA L STATEMENT N0.:41 --------------NAM E OF PROJECT: Wate r Ma in Exte ns ions , Repl acement s & Relocatio ns Co ntract 2 0 I OA
PROJECT NO.: P26 5-601 150151783 CON T RACTOR: Laugh ley Bri dge
DOE NO.: 64 68
PERIOD FROM :08 /03 /1 0 TO: 09 /0 5/14 FINAL INSPECTION DAT E: _5_-S_e.,_p ________ _
WORK ORDER EFFECTIVE: 8/3/20 I 0 CONTRACT TIME: N IA 0 WD@ CD --------------------
DAYS
DAY OF CHARGED REASON FOR DAYS
MONTH DURING CREDITED
DAYS
DAY OF CHARGED REASON FOR DAYS
MONTH DURING CREDITED
I. 16. ----------------------------------2. 17. ----------------------------------3. 18. ----------------------------------4. 19. ----------------------------------5. 20. ----------------------------------6. 21. -----------------7. 22. ----------------------------------8. 23. ----------------------------------9. 24. ----------------------------------JO. 25. ----------------------------------11. 26. ----------------------------------12. 27. ----------------------------------13. 28. ----------------------------------14. 29. ----------------------------------15. 30. -----------------
31.
SAT,SUN, RAJN, TOO WET, UTILITIES OTHERS * DAYS TOTAL
& HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS
THJS 0 0 PERIOD
PREVIOUS 70 3 70 3 PERIOD
TOTALS 70 3 703 TO DATE
*REMARKS :·----------------------------------
CONTRACTOR
@
DA TE
ENGINEERING DEPARTMENT
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (81 7) 392 - 7845
DA TE