The URL can be used to link to this page

Home My WebLink AboutContract 61742-FP1-FP1 City Secretary 61742 Contract No. FORT WORTH. Date Received 7/10/2025 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: Moiser Valley North & South City Project No.: 105188 Improvement Type(s): ❑ Paving ❑ Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: E&w,lo 2b —thy-k UW eL Eduardo Roias-Hurst Electric (Jul 7.202510:00 CDT) Contractor Project Manaqer/ Enqineer Title Hurst Electric Company Name Project Inspector Motadage Mokawxfdem'?UE Project Manager k� CFA Manager de. 711'm„_ Lauren Prieur (Ju110, 202517:08 CDT) TPW Director Asst. City Manager $93,180.00 $93,180.00 07/07/2025 Date 07/07/2025 Date 07/10/2025 Date 07/10/2025 Date 07/10/2025 Date 07/11 /2025 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Moiser Valley North & South City Project No.: 105188 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: 70 WD Days Charged: 72 WD Work Start Date: 7/10/2024 Work Complete Date: 5/9/2025 Completed number of Soil Lab Test: 88 Completed number of Water Test: 4 Page 2 of 2 FORT WORT 11 CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MOSIER VALLEY NORTH & SOUTH Contract Limits Project Type STREETLIGHTS City Project Numbers 105188 DOE Number 5188 Estimate Number 1 Payment Number 1 For Period Ending City Secretary Contract Number Contract Date Project Manager NA Contractor HURST ELECTRIC 229 W 14URST BLVD HURST, TX 76053 Inspectors M.GLOVER / J.INOCENCIO Contract Time Days Charged to Date Contract is 100.00 5/9/2025 WD 7WD 74 Complete Tuesday, June 10, 2025 Page 1 of 4 City Project Numbers 105188 DOE Number 5188 Contract Name MOSIER VALLEY NORTH & SOUTH Estimate Number I Contract Limits Payment Number 1 Project Type STREETLIGHTS For Period Ending 5/9/2025 Project Funding UNIT V: STREETLIGHTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2" CONDT PVC SCH 40 (T) 900 LF $28.41 $25,569.00 900 $25,569.00 2 FURNISHANSTALL CONDUIT -SCHEDULE 80 40 LF $75.64 $3,025.60 40 $3,025.60 PVC 2 INCH BORE 3 #2 COPPER 2700 LF $3.06 $8,262.00 2700 $8,262.00 4 TYPE 33A ARM 10 EA $838.48 $8,384.80 10 $8,384.80 5 GROUND BOX TYPE B 6 EA $1,751.20 $10,507.20 6 $10,507.20 6 LIGHT POLE ASSEMBLY - TYPE 18, TYPE 3 5 EA $3,688.00 $18,440.00 5 $18,440.00 SHAFT 7 FURNISH/INST LED LIGHTING FIXTURE(137 10 EA $887.82 $8,878.20 10 $8,878.20 WATT ATB2 COBRA HEAD) 8 2" CONDT RM (RISER) 20 LF $78.21 $1,564.20 20 $1,564.20 9 FURNISH/INSTALL 240-480 VOLT SINGLE 1 EA $8,549.00 $8,549.00 1 $8,549.00 -------------------------------------- PHASE METERED PEDESTAL Sub-Total of Previous Unit $93,180.00 $93,180.00 Tuesday, June 10, 2025 Page 2 of 4 City Project Numbers 105188 Contract Name MOSIER VALLEY NORTH & SOUTH Contract Limits Project Type STREETLIGHTS Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 5188 Estimate Number I Payment Number 1 For Period Ending 5/9/2025 $93,180.00 $93,180.00 Total Cost of Work Completed $93,180.00 Less % Retained $0.00 Net Earned $93,180.00 Earned This Period $93,180.00 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 $93,180.00 Tuesday, June 10, 2025 Page 3 of 4 City Project Numbers 105188 Contract Name MOSIER VALLEY NORTH & SOUTH Contract Limits Project Type STREETLIGHTS Project Funding Project Manager NA Inspectors M.GLOVER / J.INOCENCIO Contractor HURST ELECTRIC 229 W HURST BLVD HURST, TX 76053 DOE Number 5188 Estimate Number I Payment Number 1 For Period Ending 5/9/2025 City Secretary Contract Number Contract Date Contract Time 70 WD Days Charged to Date 74 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 $93,180.00 Less % Retained $0.00 Net Earned $93,180.00 Earned This Period $93,180.00 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 $93,180.00 Tuesday, June 10, 2025 Page 4 of 4 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS May 20, 2025 Hurst Electric 229 W. Hurst Blvd Hurst, TX 76053 RE: Acceptance Letter Project Name: Mosier Valley North & South Project Type: Water, Sewer, Paving & Lighting City Project No.: 105188 To Whom It May Concern: On May 9, 2025 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 May 16, 2025. 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 May 16, 2025, 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, MosadageMohaww+ eeh,?.E Mosadage Mohammdeen, Project Manager Cc: Jason Inocencio, Inspector Mike Glover, Inspection Supervisor Daniel Roy, Senior Inspector Andrew Goodman, Program Manager GM Civil Engineering & Survey, Consultant Hurst Electric, Contractor Leon Civil Group, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF TX COUNTY OF TARRANT Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Eduardo Rojas, Project Manager/ Engineer Of Hurst Electric, known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Mosier Valley Industrial Street Lighting Improvements -1\ Subscribed and sworn before me on this date Day? of Month U(`1 Yeardt)d S E Vq��'�. No lic / = s, co= tag - + John3:5h County, State exaS of of�a� 132451, --',"b ��• . cc ••......• 0412` `2 - AFFIDAVIT STATE OF TX COUNTY OF TARRANT Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Eduardo Rojas, Project Manager/ Engineer Of Hurst Electric, known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Mosier Valley Industrial Street Lighting Improvements -1\ Subscribed and sworn before me on this date Day? of Month U(`1 Yeardt)d S E Vq��'�. No lic / = s, co= tag - + John3:5h County, State exaS of of�a� 132451, --',"b ��• . cc ••......• 0412` `2 -