HomeMy WebLinkAboutContract 40902-FP1 CITY SECRETARY
CONTRACT NO. b
Departmen f &W Const.Services _ !I
DOE# Date rte/
Project Hager l T WORTH
Risk Management J.Pa '��(OJ� sf`'7
DAL Brotherton '7
CFA WestermanlScanned
The Proceedbg people bm bow Co#JCWd a;6rsfng the request for final t
payereot t bare releasad 116 Poled far mer,
pr t f 1 ON AND PUBLIC WORKS `''� Q.
PROJECT COMPLETION
Clearance Conducted By Shameika Kennedy D.O.E.NO: 6468
Regarding contract 40902 for WATER MAIN EXTENSIONS REPLACEMENTS&RELOCATIONS as
by the WATER DEPARTMENT as approved by City Council on C-24386 through M&C 08/03/2010 the dim
the WATER DEPARTMENT upon the recommendation of the Assistant Director of the Trsnsparmtion&Public
Works Department has accepted the project as co
Original Contract Prices: $1,227,621.00
Amount of Approved Change Orders: MAY 2 9 2015 1
Revised Contract Amount: By 51,227,621.00 jG
8dits��tr or �
Total Cost Work Completed: 51,956,916.79
Less Deductions.
Liquidated Damages: Days®$210.00/Day
Pavement Deficiencies:
Total Deduction Amount: $0.00
Total Cost Work Completed: $1,956,916.79
Less Previous Payments:
! s�v 'w••.�_jfa t��y
� Lt�EiGtf®' s
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Recommended for Acceptance _ Date
Asst. Director, TPW - Infrastructure Design and Construction
P
i Date
Director, WATER DEPARTMENT
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Cl) r rs
< City Manager
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Comments: FUND ACCT:P265-601150151783
r.� OFFICIAL RECORD
V .,� S r�� CITY SECRETARY
FT.WORTH,TR
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' RAmMITTAL SLIP I DATE:
'O" solver VI GeI0
FROM: ADOLFO LOPEZ/WATER ENG.
❑ Note and file ❑ Note and return to me
❑ Prepare reply for my signature ❑ Signature
❑ Return with more details ❑ Per your request
❑ Note and see me about this ❑ Please answer
XTake appropriate action ❑ For your information
❑ For your approval ❑ Investigate and report
COMMENTS
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61411 pit on o pie-Gs-e- VI&
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X71 .
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name Water Main Extensions,Replacements and Relocations
Contract Limits Contract 2010A
Project Type WATER
City Project Numbers
DOE Number 6468
Estimate Number 41 Payment Number 41 For Period Ending 915/2014
CD
City Secretary Contract Number 40902 Contract Time 36D;D
Contract Date 85/2010 Days Charged to Date 703
Project Manager L,opaA
Contract is .594072 Compkte
Contractor LAUGHIEY BRIDGE do CONSTRUCTION,INC.
PO BOX 123800
FORT WORTH, TX 76121-3800
Inspectors DICKINSON / CAZORLA
qV
7- ,
Tuesday,SgAanber 09,2014 Page I of 8
City Project Numbers DOE Number 6468
Contract Name Water Main Extensions,Replacements and Relocations Estimate Number 41
Contract Limits Contract 2010A Payment Number 41
Project Type WATER For Period Ending 9/5/2014
Project Funding
P265 601150151783
Water Main East,Replacement,and Relocation P265 601150151783
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 PIPE-PRESSURE-4INCH-INSTALL 50 LF $28.00 $1,400.00 351.27 $9,835.56
2 PIPE-PRESSURE-6 INCH-INSTALL 750 LF $34.00 $25,500.00 758.9 $25,802.60
3 PIPE-PRESSURE-8 INCA-INSTALL 1000 LF $45.00 $45,000.00 2807.9 $126,355.50
4 PIPE-PRESSURE-10 INCH-INSTALL 200 LF $47.00 $9,400.00 181.6 $8,535.20
5 PIPE-PRESSURE-12INCH-INSTALL 200 LF $60.00 $12,000.00 2871.1 $172,266.00
6 PIPE-PRESSURE4 INCH(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 PIPE-PRESSURE-8 INCH(DUCTILE IRON) 25 LF $56.00 $1,400.00
9 PIPE-PRESSURE-10 INCH(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 PIPE-PRESSURE-16 INCH(DUCTILE IRON) 25 LF $90.00 $2,250.00 948.2 $85,338.00
12 PIPE-PRESSURE4 INCH(Dl)CARRIER PI 50 LF $41.00 $2,050.00
13 PIPE-PRESSURE-6 INCH(Dl)CARRIF,R PI 50 LF $48.00 $2,400.00
14 PIPE-PRESSURE-8 INCH(DI)CARRIER PI 50 LF $60.00 $3,000.00
15 PIPE-PRESSURE-10 INCH(DI)CARRIER P 50 LF $62.00 $3,100.00
16 PIPE-PRESSURE-12 INCH(Do 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-16 INCH-CASING PIPE BORE 25 LF $200.00 $5,000.00
20 PIPE-CASING-18 INCH-CASING PIPE BORE 25 LF $225.00 $5,625.00 81 $18,225.00
21 PIPE-CASING-24 INCH-CASING PIPE BORE 25 LF $272.00 $6,800.00
22 PIPE-CASING-30 INCH-CASING PIPE BORE 25 LF $300.00 $7,500.00 204.6 $61,380.00
23 PIPE-CASING-16 INCH-CASING PIPE-OPEN 25 LF $60.00 $1,500.00
24 PIPE-CASING-I8INCH-CASING PIPE-OPEN 25 LF $70.00 $1,750.00
25 PIPE-CASING-24 INCH-CASING PIPE-OPEN 25 LF $76.00 $1,900.00
26 PIPE-CASING-30INCH-CASING PIPE-OPEN 25 LF $115.00 $2,875.00 90 $10,350.00
27 VALVE4INCH-GATE VALVE w/BOX-INST 5 EA $550.00 $2,750.00 2 $1,100.00
28 VALVE-6 INCH-GATE VALVE wBOX--INST 20 EA $750.00 $15,000.00 24 $18,000.00
29 VALVE-8 INCH-GATE VALVE wBOX-INST 20 EA $1,100.00 $22,000.00 16 $17,600.00
30 VALVE-10 INCH-GATE VALVE wBOX-INS 10 EA $1,300.00 $13,000.00 1 $1,300.00
31 VALVE-12 INCH-GATE VALVE wBOX-INS 5 EA $1,700.00 $8,500.00 5 $8,500.00
Tuesday,September 09,2014 Page 2 of 8
I
City Project Numbers DOE Number 6468
Contract Name Water Main Extensions,Replacements and Relocations Estimate Number 41
Contract Limits Contract 2010A Payment Number 41
Project Type WATER For Period Ending 9/5/2014
Project Funding
P265 601150151783
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 $14,000.00 $28,000.00
34 VALVE-4 INCH-CUT IN-GATE VALVEw/BOX 1 EA $1,400.00 $1,400.00
35 VALVE-6 INCH-CUT IN-GATE VALVE wBOX 1 EA $1,700.00 $1,700.00 I $1,700.00
36 VALVE-8 INCH-CUT IN-GATE VALVE wBOX 1 EA $1,900.00 $1,900.00
37 VALVE-10 INCH-CUT IN-GATE VALVE w/BO 1 EA $2,200.00 $2,200.00
38 VALVE-12 INCH-CUT IN-GATE VALVE wBO 1 EA $2,600.00 $2,600.00 3 $7,800.00
39 VALVE-16 INCH-CUT IN-GATE VALVE w/BO 1 EA $11,000.00 $11,000.00
40 VALVE-16 INCH-GATE VALVE-w/VAULT—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 FITTINGS-<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 $8,340.00
46 FIRE HYDRANT--REMOVE 5 EA $350.00 $1,750.00 9 $3,150.00
47 VALVE-I INCH-AIR&VACUUM RELEASE-w/ 1 EA $3,500.00 $3,500.00
48 VALVE-2 INCH-AIR&VACUUM RELEASE-w/ 1 EA $3,500.00 $3,500.00
49 VALVE-4 INCH-BLOW OFF-w/SUMP MANHOLE 1 EA $2,700.00 $2,700.00
50 PIPE-TAPPING SLEEVE&12 INCH G.V.-4 1 EA $10,000.00 $10,000.00
51 PIPE-TAPPING SLEEVE&12 INCH G.V.-3 1 EA $8,700.00 $8,700.00
52 PIPE-TAPPING SLEEVE&16 INCH G.V.-3 1 EA $16,500.00 $16,500.00
53 PIPE-TAPPING SLEEVE&12 INCH G.V.-3 1 EA $6,700.00 $6,700.00
54 PIPE-TAPPING SLEEVF.&8 INCH G.V.-30 1 EA $5,700.00 $5,700.00
55 PIPE-TAPPING SLEEVE&6INCH G.V.-30 1 EA $5,500.00 $5,500.00
56 PIPE-TAPPING SLEEVE&16 INCH G.V.-2 1 EA $14,000.00 $14,000.00
57 PIPE-TAPPING SLEEVE&12 INCH G.V.-2 1 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 1 EA $6,000.00 $6,000.00
60 PIPE-TAPPING SLEEVE&6 INCH G.V.-24 1 EA $5,700.00 $5,700.00
61 PIPE-TAPPING SLEEVE&12 INCH G.V.-2 I EA $6,000.00 $6,000.00 1 $6,000.00
62 PIPE-TAPPING SLEEVE&12 INCH G.V.-2 I EA $6,500.00 $6,500.00
63 PIPE-TAPPING SLEEVE&10 INCH G.V.-2 1 EA $6,200.00 $6,200.00
64 PIPE-TAPPING SLEEVE&8 INCH G.V.-20 1 EA $5,000.00 $5,000.00
65 PIPE-TAPPING SLEEVE&6INCH G.V.-20 1 EA $5,500.00 $5,500.00
Tuesday,September 09,2014 Page 3 of 8
i
City Project Numbers DOE Number 6468
Contract Name Water Main Extensions,Replacements and Relocations Estimate Number 41
Contract Limits Contract 2010A Payment Number 41
Project Type WATER For Period Ending 9/5/2014
Project Funding
P265 601150151783
66 PIPE-TAPPING SLEEVE&4 INCH G.V.-20 1 EA $5,500.00 $5,500.00
67 PIPE-TAPPING SLEEVE.&12 INCH G.V.-1 1 EA $6,000.00 $6,000.00 2 $12,000.00
68 PIPE-TAPPING SLEEVE&10 INCH G.V.-1 1 EA $5,100.00 $5,100.00 1 $5,100.00
69 PIPE-TAPPING SLEEVE&8 INCH G.V.-16 1 EA $4,400.00 $4,400.00 4 $17,600.00
70 PIPE-TAPPING SLEEVE&6 INCH G.V.-16 1 EA $3,600.00 $3,600.00 4 $14,400.00
71 PIPE-TAPPING SLEEVE&4 INCH G.V.-16 1 EA $2,400.00 $2,400.00
72 PIPE-TAPPING SLEEVE&12 INCA G.V.-1 I EA $4,000.00 $4,000.00 1 $4,000.00
73 PIPE-TAPPING SLEEVE&10 INCH G.V.-1 1 EA $3,500.00 $3,500.00
74 PIPE-TAPPING SLEEVE&8 INCH G.V.-12 1 EA $3,200.00 $3,200.00 5 $16,000.00
75 PIPE-TAPPING SLEEVE&6 INCH G.V.-12 I EA $3,000.00 $3,000.00 3 $9,000.00
76 PIPE-TAPPING SLEEVE&4 INCH G.V.-12 1 EA $2,000.00 $2,000.00 3 $6,000.00
77 PIPE-TAPPING SLEEVE&10 INCH G.V.-I 1 EA $2,000.00 $2,000.00
78 PIPE-TAPPING SLEEVE&8 INCH G.V.-10 1 EA $2,200.00 $2,200.00
79 PIPE-TAPPING SLEEVE&6 INCH G.V.-10 1 EA $2,300.00 $2,300.00 2 $4,600.00
80 PIPE-TAPPING SLEEVE&4 INCH G.V.-10 1 EA $1,600.00 $1,600.00 I $1,600.00
81 PIPE-TAPPING SLEEVE&8 INCH G.V.-8 1 EA $2,200.00 $2,200.00 1 $2,200.00
82 PIPE-TAPPING SLEEVE&6 INCH G.V.-8 1 EA $2,300.00 $2,300.00 11 $25,300.00
83 PIPE-TAPPING SLEEVE&4 INCH G.V.-8 1 EA $1,500.00 $1,500.00 4 $6,000.00
84 PIPE-TAPPING SLEEVE&6INCH G.V.-6 I EA $1,800.00 $1,800.00 1 $1,800.00
85 PIPE-TAPPING SLEEVE&4INCH G.V.-6 1 EA $1,500.00 $1,500.00 6 $9,000.00
86 WATER SERVICE-2 INCH-TAP to MAIN—1 10 EA $1,000.00 $10,000.00 26 $26,000.00
87 WATER SERVICE-I 1/2 INCH-TAP to MAIN 10 EA $900.00 $9,000.00 14 $12,600.00
88 WATER SERVICE-1 INCH-TAP to MAIN--I 10 EA $750.00 $7,500.00 61 $45,750.00
89 WATER SERVICE-3/4 INCH-TAP to MAIN— 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
91 WATER SERVICE-1 1/2 INCII(COPPER)-- 100 LF $28.00 $2,800.00 235.5 $6,594.00
92 WATER SERVICE-I INCH(COPPER)—INST 100 LF $27.00 $2,700.00 1036 $27,972.00
93 WATER SERVICE-3/4 INCH(COPPER)—IN 100 LF $20.00 $2,000.00 30 $600.00
94 WATER SERVICE-2 INCH—RELOCATE 1 EA $400.00 $400.00
95 WATER SERVICE-1 1/2 INCH—RELOCATE 1 EA $400.00 $400.00
96 WATER SERVICE-1 INCH--RELOCATE I EA $400.00 $400.00
97 WATER SERVICE-3/4 INCH--RELOCATE I EA $350.00 $350.00
98 WATER SERVICE-2 INCH-MULTIPLE BRANCH 1 EA $300.00 $300.00
99 WATER SERVICE-1 I/2 INCH-MULTIPLE BR 1 EA $300.00 $300.00 2 $600.00
Tuesday,September 09,2014 Page 4 of 8
OFFICIAL RECORD
CITY SECRETARY
I:T.WORTH,TX
City Project Numbers DOE Number 6468
Contract Name Water Main Extensions,Replacements and Relocations Estimate Number 41
Contract Limits Contract 2010A Payment Number 41
Project Type WATER For Period Ending 9/5/2014
Project Funding
P265 601150151783
100 WATER SERVICE-1 INCH-MULTIPLE BRANCH 1 EA $250.00 $250.00 1 $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 10 INCH TURBO&6 IN 5 EA $8,000.00 $40,000.00
105 METER VAULT for 8 INCH TURBO&6INC 5 EA $8,000.00 $40,000.00 1 $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 METER 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 WATER SERVICE-2 INCH-TEMPORARY-INS 1000 LF $5.00 $5,000.00 3590 $17,950.00
111 WATER SERVICE-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 1 F 5o LF $25.00 $1,250.00 1146 $28,650.00
115 PIPE-I6 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.REPT, 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 SEWER S 25 LF $50.00 $1,250.00
121 PIPE-6 INCH-DIP for SAN17FARY SEWER S 25 LF $50.00 $1,250.00
122 PIPE-8 INCH-DIP for SANITARY SEWER S 25 LF $50.00 $1,250.00
123 DEHOLE 0 to 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 10 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 SITUATION-JOB 20 EA $1,700.00 $34,000.00 1 $1,700.00
128 GRASS-HYDRO MULCH SEEDING-INSTALL 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 FILL.MATERIAL-FLOWABLE FILL,IN LIEU 100 CY $100.00 $10,000.00 200 $20,000.00
133 SUBGRADE-CRUSHED LIMESTONE for MISC 10 CY $10.00 $100.00
Tuesday,September 09,2014 Page 5 of 8
City Project Numbers DOE Number 6468
Contract Name Water Main Extensions,Replacements and Relocations Estimate Number 41
Contract Limits Contract 2010A Payment Number 41
Project Type WATER For Period Ending 9/5/2014
I
Project Funding
P265 601150151783
134 SUBGRADE-FLEX BASE MATERIAL 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&GUTTER-RE 200 LF $30.00 $6,000.00 364.5 $10,935.00
138 PAVEMENT-CONC CURB ATTACHED TO 200 LF $20.00 $4,000.00 68.5 $1,370.00
CONC
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-PAVING 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
EXI
144 PAVEMENT-REPL PAVER on REINFORCED CO 100 LF $74.00 $7,400.00 64 $4,736.00
145 PAVEMENT-REPL 2 INCH MIN HMAC on 2:2 1000 LF $40.00 $40,000.00 4761.3 $190,452.00
146 PAVEMENT-2 INCH MIN HMAC 1000 SF $8.00 $8,000.00 9138.6 $73,108.80
REPLACEMENT
147 PAVEMENT-REPL 2 INCH HMAC on 2:27 CO 100 LF $40.00 $4,000.00
148 PAVEMENT-REPL 1 1/2 INCH MIN HMAC on 100 LF $47.00 $4,700.00 149 $7,003.00
149 PAVEMENT-2 INCH HMAC on 6 INCH FLEX 100 LF $16.00 $1,600.00 2118.5 $33,896.00
150 PAVEMENT-TRAFFIC PERMIT for UTILITY 50 EA $75.00 $3,750.00 35 $2,625.00
151 TRAFFIC CONTROL PLAN DESIGN&INSTAL 50 EA $350.00 $17,500.00 36 $12,600.00
152 DEMO&REOVE 6x6x5 METER VAULT' 0 EA $3,500.00 $0.00 1 $3,500.00
153 36"R.W.G.V.W/GEARS 0 EA $41,470.00 $0.00 1 $41,470.00
154 MOD VAULT LID TO 10"SLOPE 0 EA $2,600.00 $0.00 1 $2,600.00
155 EXC&PLACE MATERIAL ON POLY FABRIC 0 EA $10.00 $0.00 10 $100.00
156 IMPORT TYPE B MATERIAL 0 EA $15.00 $0.00 10 $150.00
157 12"SPECAIL LEAK PROOF GASKETS 0 EA $681.91 $0.00 23 $15,683.93
158 4"METER VAULT W/4"BYPASS 0 EA $6,750.00 $0.00 1 $6,750.00
159 DEMO 7 REMOVE VAULT 0 EA $3,500.00 $0.00 1 $3,500.00
160 SOIL RETFNSION BLANKET 0 EA $0.89 $0.00 2375 $2,113.75
161 WHEEL CHAIR RAMP 0 EA $800.00 $0.00 1 $800.00
----- --------- - -----
Sub-Total of Previous Unit $1,227,621.00 $1,956,916.79
-------------- -----------------------
Tuesday,September 09,2014 OFFICIAL RECORD Page 6 of 8
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 2010A Payment Number 41
Project Type WATER For Period Ending 9/5!2014
Project Funding
P265 601150151783
Contract Information Summary
Original Contract Amount $1,227,621.00
Change Orders
Total Contract Price St,227,621.00
Dail Total Cost of Work Completed $1,956,916.79
' Las %Retained $0.00
Date /
♦/ -1zT� Net Earned $1,956,916.79
7Earned This Period $0.00
InspectiSu rvisor
I- '1-A Retainage This Period $0.00
Date �0 r Less Liquidated Damages
Project Masa r
Days Q /Day $0.00
Date LessPavement Deficiency $0.00
Asst. ' cto `` Las Penalty SO.00
Date Less Previous Payment $1,956,916.79
or/Contracting Department Plus Material on Hand Less 15% $0.00
Balance Due This Payment $0.00
Tuesday,September 09,2014 Page 7 of 8
DM- -
���� d 1��7
CS '440qoz
City Project Numbers DOE Number 6468
Contract Name Water Main Extensions, eplacements and elocations Estimate Number 41
Contract Limits Contract 2010A Payment Number 41
Project Type WATER For Period Ending 9/52014
Project Funding
P265 601150151783
Project Manager LopezA City Secretary Contract Number 40902
Inspectors DICKINSON / CAZORLA Contract Date 8/32010
Contractor LAUGHLEY BRIDGE&CONSTRUCTION,INC. Contract Time 365 CD
PO BOX 123800 Days Charged to Date 703 CD
FORT WORTH, TX 76121-3800 Contract is .594072 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center 'mount Gross Retainage Net
Funded
Total Cost of Work Completed $1,956,916.79
Leu %Retained $0.00
Net Earned $1,956,916.79
Earned This Period $0.00
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 /Day $0.00
LessPavement Deficiency $0.00
Less Penalty $0.00
Leu Previous Payment $1,956,916.79
Plus Material on Hand Leu 15% $0_{3(1
Balance Due This Payment WN
Tuesday,September 09,2014 OFFICIAL RECORD Page 8 of 8
CITY SECRETARY
FT. WORTH,TX
FORTWORTH rev 03/05/07
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:41
NAME OF PROJECT: Water Main Extensions,Replacements&Relocations Contract 2010A
PROJECT NO.: P265-601150151783 CONTRACTOR Lattghlq Bridge
DOE NO.: 6468
PERIOD FROM;08/03/10 TO: 09/05/14 FINAL INSPECTION DATE: 5-Sep
WORK ORDER EFFECTIVE:8/32010 CONTRACT TIME: N/A O WD!
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
DURING DURING
1. 16.
2. 17.
3. 18.
4. 19.
5. 20.
6. 21.
7. 22.
8. 23.
9. 24.
10. 25.
11. 26.
12. 27.
13. 28.
14. 29.
15. 30.
31.
SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS OTHERS` CHARGED DAYS
THIS
0 0
PERIOD
PREVIOUS
PERIOD 703 703
TOTALS
TO DATE 703 703
*REMARKS:
dm
CA12-f d-
CONTRACTOR DATE INS DATE
ENGINEERING DEPARTMENT
0 The Croy of Fort Worth•1000 I%rackmorton Street•Fort Worth,TX 76012-6311
(817)392-7941•Far.(817)392-7845