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Home My WebLink AboutContract 61012-FP1FORT WORTH. -FP1 City Secretary Contract No. 61012 Date Received 01/23/2025 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: Terry Blacks BBQ City Project No.: 105384 Improvement Type(s): ❑ Paving ❑ Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $68,649.50 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $68,649.50 �iHess(J 21, 20:58CST) Jan 21, 2025 Contractor Date Director of Construction Title Bean Electrical Company Name ? Jan 21, 2025 Project Inspector Date 9.. Jan 23, 2025 Project Manager Date -rLO" Jan 23 Rebecca Owen (Jan 23. 202511:23 CST) ,2025 CFA Manager Date Jan 23 2025 Lauren Pi ieur (Jan 23, 202511:29 CST) TPW Director Date cp� Jan 23, 2025 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 *Per CFA Office, the bid was changed after the CFA was executed. However, due to work being completed, no further action is necessary.* Notice of Project Completion Project Name: Terry Blacks BBQ City Project No.: 105384 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 45 WD Days Charged: 30 WD Work Start Date: 6/4/2024 Work Complete Date: 9/30/2024 Completed number of Soil Lab Test: 5 Completed number of Water Test: 0 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TERRY BLACK'S FORT WORTH Contract Limits Project Type STREETLIGHTS City Project Numbers 105384 DOE Number 5384 Estimate Number 1 Payment Number 1 For Period Ending 9/30/2024 WD City Secretary Contract Number Contract Time 4WD Contract Date Days Charged to Date 30 Project Manager NA Contract is 100.00 Complete Contractor BEAN ELECTRICAL, INC 821 E ENON FORT WORTH, TX 76140 Inspectors F.BELTRAN / P.GUERRERO Tuesday, October 22, 2024 Page 1 of 4 City Project Numbers 105384 DOE Number 5384 Contract Name TERRY BLACK'S FORT WORTH Estimate Number 1 Contract Limits Payment Number 1 Project Type STREETLIGHTS For Period Ending 9/30/2024 Project Funding UNIT IV: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2" CONDT PVC SCH 80 (T) 420 LF $23.15 $9,723.00 420 $9,723.00 2 FURNISH/INSTALL WASHINGTON STANDARD 3 EA $6,825.00 $20,475.00 3 $20,475.00 LIGHT POLE & FIXTURE LED 3 FURNISH/INSTALL GROUND BOX TYPE B, 4 EA $1,700.00 $6,800.00 4 $6,800.00 w/apron 4 FURNISH/INSTALL RDWAY ILLUM 4 EA $2,364.00 $9,456.00 4 $9,456.00 FOUNDATION TY 7 5 FURNISH/INSTALL 120/240V ELEC SERV 1 EA $9,761.50 $9,761.50 1 $9,761.50 PEDESTAL 6 NUMBER 6 UNSULATED ELEC CONDUCTOR 840 LF $3.25 $2,730.00 840 $2,730.00 7 NUMBER 6 BARE ELEC CONDUCTOR 420 LF $3.25 $1,365.00 420 $1,365.00 8 TRAFFIC CONTROL I EA $6,000.00 $6,000.00 1 $6,000.00 9 REMOVE & RE -USE EXISTING WASHINGTON I EA $2,339.00 $2,339.00 1 $2,339.00 -------------------------------------- STANDARD LIGHT POLE & FIXTURE -------------------------------------- Sub-Total of Previous Unit $68,649.50 $68,649.50 Tuesday, October 22, 2024 Page 2 of 4 City Project Numbers 105384 Contract Name TERRY BLACK'S FORT WORTH Contract Limits Project Type STREETLIGHTS Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 5384 Estimate Number 1 Payment Number 1 For Period Ending 9/30/2024 $68,649.50 $68,649.50 Total Cost of Work Completed $68,649.50 Less % Retained $0.00 Net Earned $68,649.50 Earned This Period $68,649.50 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 $68,649.50 Tuesday, October 22, 2024 Page 3 of 4 City Project Numbers 105384 Contract Name TERRY BLACK'S FORT WORTH Contract Limits Project Type STREETLIGHTS Project Funding Project Manager NA Inspectors F.BELTRAN J P.GUERRERO Contractor BEAN ELECTRICAL, INC 821 E ENON FORT WORTH, TX 76140 DOE Number 5384 Estimate Number 1 Payment Number 1 For Period Ending 9/30/2024 City Secretary Contract Number Contract Date Contract Time 45 WD Days Charged to Date 30 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 $68,649.50 Less % Retained $0.00 Net Earned $68,649.50 Earned This Period $68,649.50 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 $68,649.50 Tuesday, October 22, 2024 Page 4 of 4 FORTWORTH. M" TRANSPORTATION AND PUBLIC WORKS October 8, 2024 Bean Electrical 821 E Enon Ave Fort Worth, TX 76140 RE: Acceptance Letter Project Name: Terry Blacks BBQ Project Type: Street Lights City Project No.: 105384 To Whom It May Concern: On October 8, 2024 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on October 8, 2024, which is the date of the final inspection 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 Debbie.Willhelm@fortworthtexas.gov. Sincerely, T�e66� C� crJ� Debbie Willhelm , Project Manager Cc: pedro.guerrero@fortworthtexas.gov, Inspector Michael.Myers@fortworthtexas.gov, Inspection Supervisor feliberto.beltran@fortworthtexas.gov, Senior Inspector Debbie.Willhelm@fortworthtexas.gov, Program Manager iwilliams@emaengineer.com, Consultant Jason.hess@lumin8.com, Contractor scott@blackfamilyinvestments.com, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 LJ J1 tUAL.4u -�A 1"9JUAL--t, J 821 E. Enon 213 Still Forest Dr ELECTRICAL A SUBSIDIARY OF Fort Worth, TX 76140 P: 817-561-7400 12/12/2024 City of Fort Worth CFA Administration 100 Fort Worth Trail Fort Worth, TX 76102 RE: Terry Black's Fort Worth CFA# 24-0023 City Project # 105384 COMPONENTS: Street Lights Cedar Creek, TX 78612 P: 512-201-6911 1 u f �� Tn ANSPOOTATION TECHNOLOGIES The purpose of this letter is to acknowledge that Bean Electrical, LLC., have been paid in full by Ridgemont Commercial Construction for the public improvements constructed to serve Terry Black's in Fort Worth, Texas. As a result, we hereby waive, release and relinquish all rights to assert any claim or demand for lien in connection with this project. Please feel free to contact me with any questions you may have. Sincerely, a. Bean II , SW Region Bean Electrical, LLC. TECL17979 Regulated by The Texas Department of Licensing and Regulations, P.O. Box 12157, Austin, Texas 78711, 1800 803 9202, 512 463 6599, website www.license.state.tx.us/complaints I B �LE EA�N EL-tYN AL-k C-)TI R 1 Fort Worth, TX 76140 P: 817-561-7400 12/12/2024 RE: Terry Black's Fort Worth CFA# 24-0023 City Project # 105384 Bean Electrical, LLC., only provided a Maintenance Bond. Please feel free to contact me with any questions you may have. Sincerely, Y,dy E. Bean II VP, SW Region � L 213 Still Forest Dr Cedar Creek, TX 78612 P:512-201-6911 ELECTRICAL A SUBSIDIARY OF u o =1 Ta A N SP 081,1110: J T-- O HN 0 L 0 P1 FS Bean Electrical, LLC. TECL17979 Regulated by The Texas Department of Licensing and Regulations, P.O. Box 12157, Austin, Texas 78711, 1800 803 9202, 512 463 6599, website www.license.state.tx.us/complaints