HomeMy WebLinkAboutContract 43146-FP1 Cmr SECRETAW
CONTPACT NO,
Depa TP&W Const.Services
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Risk Management J. Pay T WV RT H., P'� "�
D.O.E. Brotherton , '1"
CFA Westerman/Scanne C S � 3
The Procee ft people have leen C cted eonceming the request for final
paymwd a hew r MTs p1ojed bf such int PION AND PUBLIC WORKS
Clearance Conducted By Shatnoka Kennedy PROJECT COMPLETION
D.O.E.36: 6766
Reguding contract 43146 for CINTRACT MIA,VARIOUS LOCATIONS as required by the
WATER DEPARTMENT as approved by City Council on 3/12/12 through h1&C C-255M the director of the
WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works
Department has accepted the project as complete.
Original Contract Prices: p E 52,000,000.00
l�l�C E l5�9v �S
Amount of Approved Change Orders: Ns 1
MAY 29P015
Revised Contract Amount: k 0
Total Cost Work Completed: By $1,812,417.60
Leas Deductions:
Liquidated Damages: Days Q$210.00/Day
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed: 51,812,417.60
Las Previous Payments: $1,812,417.60
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Final Payment Due $0.00
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Recomended for Acceptance Date
Asst. Director, TPW - Infrastructure Design and Construction
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pled Date
M /1.0(rector, WATER DEPARTMENT
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City Manager Date
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� Comtments: PZ3-541200-601150182183 OFFICIAL RECORD
Please note there will not be a consent of surety or an affidavit attached. CITY SECRETARY
7- ° FT.WORTH(TX
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FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name Water Main Extensions,Replacements and Relocations at
Contract Limits Various Locations throughout the City of Fort Worth
Project Type WATER
City Project Numbers 01821
DOE Number 6766
Estimate Number 31 Payment Number 31 For Period Ending 1/28/2015
CD
City Secretary Contract Number 43146 Contract Time 36ED
Contract Date 327/2012 Days Charged to Date 365
Project Manager Lope7A Contract is •000000 Complete
Contractor LAUGHLEY BRIDGE&CONSTRUCTION,INC.
PO BOX 123800
FORT WORTH, TX 76121-3800
Inspectors DICKINSON / CAZORLA
Wednesday,January 28,2015 Page 1 of 9 0
City Project Numbers 01821 DOE Number 6766
Contract Name Water Main Extensions,Replacements and Relocations at Estimate Number 31
Contract Limits Various Locations throughout the City of Fort Worth Payment Number 31
Project Type WATER For Period Ending 128/2015
Project Funding
Water Main Ext,Replcmnts&Reloc Contract 2011A
ItemDescription of Items Unit Unit Cost
Estimated Estimated Completed Completed
No. Quanity Total Quanity Total
40 VALVE-16 INCH-CUTIN-GATE VALVEw/VA 1 EA $11,000.00 $11,000.00
41 VALVE-16 INCH-GATE VALVE-w/VAULT—R 2 EA $1,000.00 $2,000.00
42 VALVE-GATE(12 INCH OR SMALLER)—RE 5 EA $800.00 $4,000.00 7 $5,600.00
43 PIPE FITTINGS-CAST IRON/DUCTILE IRON 10 TN $4,500.00 $45,000.00 22.0475 $99,213.75
44 FIRE HYDRANT(3'-6"BURY DEPTH) -IN 20 EA $1,900.00 $38,000.00 24 $45,600.00
45 FIRE HYDRANT-BARREL AND STEM EXTENSI 20 VF $300.00 $6,000.00 24 $7,200.00
46 FIRE HYDRANT—REMOVE 5 EA $250.00 $1,250.00 10 $2,500.00
47 VALVE-1 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 VALVE4 INCH-BLOW OFF-w/SUMP MANHOLE 1 EA $2,700.00 $2,700.00 1 $2,700.00
50 PIPE-TAPPING SLEEVE&4 INCH G.V.-6 1 EA $1,500.00 $1,500.00 1 $1,500.00
51 PIPE-TAPPING SLEEVE&6INCH G.V.-6 1 EA $1,800.00 $1,800.00 2 $3,600.00
52 PIPE-TAPPING SLEEVE&4 INCH G.V.-8 1 EA $1,500.00 $1,500.00 4 $6,000.00
53 PIPE-TAPPING SLEEVE&6 INCH G.V.-8 1 EA $2,300.00 $2,300.00 8 $18,400.00
54 PIPE-TAPPING SLEEVE&8 INCH G.V.-8 I EA $2,200.00 $2,200.00
55 PIPE-TAPPING SLEEVE&4 INCH G.V.-10 1 EA $1,600.00 $1,600.00 1 $1,600.00
56 PIPE-TAPPING SLEEVE&6 INCH G.V.-10 1 EA $2,300.00 $2,300.00 4 $9,200.00
57 PIPE-TAPPING SLEEVE&8 INCH G.V.40 1 EA $2,200.00 $2200.00
58 PIPE-TAPPING SLEEVE&10 INCH G.V.-1 1 EA $2,000.00 $2,000.00
59 PIPE-TAPPING SLEEVE&4 INCH G.V.-12 1 EA $2,000.00 $2,000.00 2 $4,000.00
60 PIPE-TAPPING SLEEVE&6 INCH G.V.-12 1 EA $3,000.00 $3,000.00 13 $39,000.00
61 PIPE-TAPPING SLEEVE&8 INCH G.V.-12 1 EA $3,200.00 $3,200.00 4 $12,800.00
62 PIPE-TAPPING SLEEVE&10 INCH G.V.-1 1 EA $3,500.00 $3,500.00
63 PEPE-TAPPING SLEEVE&12 INCH G.V.-I 1 EA $4,000.00 $4,000.00
64 PIPE-TAPPING SLEEVE&4 INCH G.V.-16 1 EA $2,400.00 $2,400.00
65 PIPE-TAPPING SLEEVE&6 INCH G.V.-16 1 EA $3,600.00 $3,600.00 5 $18,000.00
66 PIPE-TAPPING SLEEVE&8 INCH G.V.-16 1 EA $4,400.00 $4,400.00 7 $30,800.00
67 PIPE-TAPPING SLEEVE&10 INCH G.V.-1 1 EA $5,100.00 $5,100.00 2 $10,200.00
68 PIPE-TAPPING SLEEVE&12 INCH G.V.-1 I EA $6,000.00 $6,000.00
69 PIPE-TAPPING SLEEVE&4 INCH G.V.-20 1 EA $5,500.00 $5,500.00
70 PIPE-TAPPING SLEEVE&6 INCH G.V.-20 1 EA $5,500.00 $5,500.00
Wednesday,January 28,2015 Page 2 of 8
City Project Numbers 01821 DOE Number 6766
Contract Name Water Main Extensions,Replacements and Relocations at Estimate Number 31
Contract Limits Various Locations throughout the City of Fort Worth Payment Number 31
Project Type WATER For Period Ending 1/28/2015
Project Funding
71 PIPE-TAPPING SLEEVE&8 INCH G.V.-20 1 EA $5,000.00 $5,000.00
72 PIPE-TAPPING SLEEVE&10 INCH G.V.-2 1 EA $6,200.00 $6,200.00
73 PIPE-TAPPING SLEEVE&12 INCH G.V.-2 I EA $6,500.00 $6,500.00 1 $6,500.00
74 PIPE-TAPPING SLEEVE&12 INCH G.V.-2 I EA $6,000.00 $6,000.00
75 PIPE-TAPPING SLEEVE&6 INCH G.V.-24 I EA $5,700.00 $5,700.00
76 PIPE-TAPPING SLEEVE&8 INCH G.V.-24 l EA $6,000.00 $6,000.00 1 $6,000.00
77 PIPE-TAPPING SLEEVE&10 INCH G.V.-2 I EA $7,000.00 $7,000.00
78 PIPE-TAPPING SLEEVE&12 INCH G.V.-2 1 EA $7,500.00 $7,500.00
79 PIPE-TAPPING SLEEVE&16 INCH G.V.-2 I EA $14,000.00 $14,000.00
80 PIPE-TAPPING SLEEVE&6 INCH G.V.-30 I EA $5,500.00 $5,500.00
81 PIPE-TAPPING SLEEVE&8 INCH G.V.-30 I EA $5,700.00 $5,700.00
82 PIPE-TAPPING SLEEVE&12 INCH G.V.-3 l EA $6,700.00 $6,700.00
83 PIPE-TAPPING SLEEVE&16 INCH G.V.-3 1 EA $16,500.00 $16,500.00
84 PIPE-TAPPING SLEEVE&12 INCH G.V.-3 1 EA $8,700.00 $8,700.00
85 PIPE-TAPPING SLEEVE&12 INCH G.V.4 1 EA $10,000.00 $10,000.00
1 PIPE-PRESSURE4 INCH(PVC)—INSTALL 50 LF $28.00 $1,400.00 257.5 $7,210.00
2 PIPE-PRESSURE-6 INCH(PVC)—INSTALL 750 LF $34.00 $25,500.00 972.2 $33,054.80
3 PIPE-PRESSURE-8 INCH(PVC)—INSTALL 1000 LF $45.00 $45,000.00 1210.84 $54,487.80
4 PIPE-PRESSURE-10 INCH(PVC)—INSTAL 200 LF $47.00 $9,400.00 139 $6,533.00
5 PIPE-PRESSURE-12 INCH(PVC)—INSTAL 200 LF $60.00 $12,000.00 2095 $125,700.00
6 PIPE-PRESSURE-16 INCH(PVC)—INSTAL 200 LF $70.00 $14,000.00 148 $10,360.00
7 PIPE-PRESSURE.-4 INCH(DUCTILE IRON) 25 LF $38.00 $950.00
8 PIPE-PRESSURE-6 INCH(DUCTILE IRON) 25 LF $44.00 $1,100.00 59 $2,596.00
9 PIPE-PRESSURE-8 INCH(DUCTILE IRON) 25 LF $56.00 $1,400.00 12 $672.00
10 PIPE-PRESSURE-10 INCH(DUCTILE IRON) 25 LF $57.00 $1,425.00
11 PIPE-PRESSURE-12 INCH(DUCTILE IRON) 25 LF $70.00 $1,750.00 60 $4,200.00
12 PIPE-PRESSURE-16 INCH(DUCTILE IRON) 25 LF $90.00 $2,250.00
13 PIPE-PRESSURE-4 INCH(DI)CARRIER PI 50 LF $41.00 $2,050.00
14 P1PF,-PRESSURE-6 INCH(DI)CARRIER PI 50 LF $48.00 $2,400.00
15 PIPE-PRESSURE-8 INCH(Do CARRIER PI 50 LF $60.00 $3,000.00 70 $4,200.00
16 PIPE-PRESSURE-10 INCH(DI)CARRIER P 50 LF $62.00 $3,100.00
17 PIPE-PRESSURE-12 INCH(Do CARRIER P 50 LF $74.00 $3,700.00
18 PIPE-PRESSURE-16 INCH(DI)CARRIER P 50 LF $92.00 $4,600.00 30 $2,760.00
19 WATER SERVICE-2 INCH or<COPPER by 20 LF 0.00 171 $10,260.00
OFFICIAL RECORD
Wednesday,January 28,2015 CITY SECRETARY Page 3 of 8
FT.WORTHl TX
City Project Numbers 01821 DOE Number 6766
Contract Name Water Main Extensions,Replacements and Relocations at Estimate Number 31
Contract Limits Various Locations throughout the City of fort North Payment Number 31
Project Type WATER For Period Ending 1/28/2015
Project Funding
20 PIPE-CASING-16 INCH-CASING PIPE BORE 25 LF $200.00 $5,000.00
21 PIPE-CASING-18 INCH-CASING PIPE BORE 25 LF $225.00 $5,625.00
22 PIPE-CASING-24 INCH-CASING PIPE BORE 25 LF $272.00 $6,800.00 70 $19,040.00
23 PIPE-CASING-30 INCH-CASING PIPE BORE 25 LF $300.00 $7,500.00 30 $9,000.00
24 PIPE-CASING-16 INCH-CASING PIPE-OPEN 25 LF $60.00 $1,500.00
25 PIPE-CASING-18 INCH-CASING PIPE-OPEN 25 LF $70.00 $1,750.00
26 PIPE-CASING-24 INCH-CASING PIPE-OPEN 25 LF $76.00 $1,900.00
27 PIPE-CASING-30 INCH-CASING PIPE-OPEN 25 LF $115.00 $2,875.00
28 VALVE-4 INCH-GATE VALVEw/BOX-INST 5 EA $550.00 $2,750.00 4 $2,200.00
29 VALVE-6 INCH-GATE VALVE wBOX-INST 20 EA $750.00 $15,000.00 19 $14,250.00
30 VALVE-8 INCH-GATE VALVE wBOX-INST 20 EA $1,100.00 $22,000.00 11 $12,100.00
31 VALVE-10 INCH-GATE VALVE wBOX-INS 10 EA $1,300.00 $13,000.00 1 $1,300.00
32 VALVE-12 INCH-GATE VALVE wBOX--INS 5 EA $1,700.00 $8,500.00 13 $22,100.00
33 VALVE-16 INCH-GATE-RESILIENT SEAT DI 2 EA $9,500.00 $19,000.00 3 $28,500.00
34 VALVE-16 INCH-GATE-DOUBLE DISK GATE 2 EA $14,000.00 $28,000.00
35 VALVE-4INCH-CUT IN-GATE VALVE wBOX 1 EA $1,400.00 $1,400.00
36 VALVE-6 INCH-CUT IN-GATE VALVE wBOX I EA $1,700.00 $1,700.00
37 VALVE-8 INCH-CUT IN-GATE VALVE wBOX 1 EA $1,900.00 $1,900.00 1 $1,900.00
38 VALVE-10 INCH-CUT IN-GATE VALVE wBO I EA $2,200.00 $2,200.00 1 $2,200.00
39 VALVE-12 INCH-CUT IN-GATE VALVE w/BO 1 EA $2,600.00 $2,600.00
86 WATER SERVICE-3/4 INCH-TAP to MAIN-- 5 EA $300.00 $1,500.00 6 $1,800.00
87 WATER SERVICE-1 INCH-TAP to MAIN--1 10 EA $750.00 $7,500.00 22 $16,500.00
88 WATER SERVICE-1 1/2 INCH-TAY to MAIN 10 EA $900.00 $9,000.00 8 $7,200.00
89 WATER SERVICE-2 INCH-TAP to MAIN-1 10 EA $1,000.00 $10,000.00 38 $38,000.00
90 WATER SERVICE-3/4 INCH(COPPER)-IN 100 LF $20.00 $2,000.00
91 WATER SERVICE-1 INCH(COPPER)-INST 100 LF $2700 $2,700.00 352.5 $9,517.50
92 WATER SERVICE-1 1/2 INCH(COPPER)- 100 LF $28.00 $2,800.00 132.5 $3,710.00
93 WATER SERVICE-2 INCH(COPPER)--INST 100 LF $29.00 $2,900.00 472.9 $13,714.10
94 WATER SERVICE-3/4 INCH-RELOCATE 1 EA $350.00 $350.00
95 WATER SERVICE-1 INCH-RELOCATE 1 EA $400.00 $400.00
96 WATER SERVICE-1 t/2 INCH-RELOCATE 1 EA $400.00 $400.00
97 WATER SERVICE-2 INCH-RELOCATE 1 EA $400.00 $400.00
98 WATER SERVICE-1 INCH-MULTIPLE BRANCH 1 EA $250.00 $250.00
99 WATER SERVICE-t 1/2 INCH-MULTIPLE BR 1 EA $300.00 $300.00
Wednesday,January 28,2015 Page 4 of 8
City Project Numbers 01821 DOE Number 6766
Contract Name Water Main Extensions,Replacements and Relocations at Estimate Number 31
Contract Limits Various Locations throughout the City of Fort Worth Payment Number 31
Project Type WATER For Period Ending 128/2015
Project Funding
100 WATER SERVICE-2 INCH-MULTIPLE BRANCH 1 EA $300.00 $300.00
101 METER BOX-CLASS A(PVC)-FURNISH& 20 EA $200.00 $4,000.00 23 $4,600.00
102 METER BOX-CLASS B(PVC)-FURNISH& 20 EA $200.00 $4,000.00 39 $7,800.00
103 METER BOX-CLASS C(PVC)--FURNISH& 20 EA $150.00 $3,000.00 3 $450.00
104 METER VAULT for 3 INCH TURBO&2 INC 7 EA $5,500.00 $38,500.00 4 $22,000.00
105 METER VAULT for 4 INCH TURBO&2 INC 10 EA $6,500.00 $65,000.00 7 $45,500.00
106 METER VAULT for 6 INCH TURBO&4 INC 10 EA $7,000.00 $70,000.00
107 METER VAULT for 8 INCH TURBO&6 INC 5 EA $8,000.00 $40,000.00 2 $16,000.00
108 METER VAULT for 10 INCH TURBO&6 IN 5 EA $8,000.00 $40,000.00 1 $8,000.00
109 WATER-SAMPLE STATION-INSTALL 5 EA $800.00 $4,000.00 14 $11,200.00
110 WATER SERVICE-2 INCH-TEMPORARY-INS 1000 LF $5.00 $5,000.00 905 $4,525.00
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 68 $54,400.00
113 WATER-TRENCH SAFETY SYSTEM>5 FT DE 100 LF $2.00 $200.00 211 $422.00
114 PIPE-PRESSURE-EXTRA DEPTH>THAN 1 F 50 LF $25.00 $1,250.00 71 $1,775.00
115 PIPE-6 INCH-CL 51 DIP for S.S.REPL 18 LF $50.00 $900.00 20 $1,000.00
116 PIPE-8 INCH-CL 51 DIP for S.S.REPL 18 LF $50.00 $900.00
117 PIPE-10 INCH-CL 51 DIP for S.S.REPL 18 LF $77.00 $1,386.00 24.5 $1,886.50
118 PIPF.-12 INCH-CL 51 DIP for S.S.REPT, 18 LF $80.00 $1,440.00
119 PIPE-16 INCH-CL 51 DIP for S.S.REPL 18 LF $90.00 $1,620.00
120 PIPE-4 INCH-DIP for SANITARY SEWER S 25 LF $50.00 $1,250.00
121 PIPE-6 INCH-DIP for SANITARY 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 58 $81,200.00
124 DEHOLE 5 to 10 FT DEPTH-STUDY 2 EA $1,600.00 $3,200.00 5 $8,000.00
125 DEHOLE 10 to 20 FT DEPTH-STUDY 2 EA $1,900.00 $3,800.00 1 $1,900.00
126 MOBILIZATION-JOB MOVE IN-SERVICES 50 EA $1,500.00 $75,000.00 117 $175,500.00
127 MOBILIZATION-EMERGENCY SITUATION-JOB 20 EA $1,700.00 $34,000.00
128 GRASS-HYDRO MULCH SEEDING-INSTALL 100 LF $4.00 $400.00 1688 $6,752.00
129 GRASS-SOD-INSTALL 100 LF $10.00 $1,000.00 1097.5 $10,975.00
130 CONCRETE-CONCRETE ENCASEMENT-INSTA 25 LF $50.00 $1,250.00 60 $3,000.00
131 RIPRAP(CONCRETE)-INSTALL 5 CY $150.00 $750.00
132 FILL MATERIAL-FLOWABLE FILL,IN LIEU t00 LF $100.00 $10,000.00 899.5 $89,950.00
133 SUBGRADE-CRUSHED LIMESTONE for MISC t0 CY $10.00 $100.00
Wednesday,January 28,2015 Page 5 of 8
City Project Numbers 01821 DOE Number 6766
Contract Name Water Main Extensions,Replacements and Relocations at Estimate Number 31
Contract Limits Various Locations throughout the City of Fort Worth Payment Number 31
Project Type WATER For Period Ending 1/28/2015
Project Funding
134 SUBGRADE-FLEX BASE MATERIA].for MISC 100 CY $12.00 $1,200.00 16 $192.00
135 CONCRETE-TYPE B(#2500)--INSTALL 10 CY $10.00 $100.00 18 $180.00
136 CONCRETE-TYPE E(#1500)-INSTALL 10 CY $10.00 $100.00
137 PAVF,MENT-CONCRETE CURB&GUTTER-RE 200 LF $30.00 $6,000.00 355.5 $10,665.00
138 PAVEMENT-CONC CURB ATTACHED TO 200 LF $20.00 $4,000.00 68 $1,360.00
CONC
139 PAVEMENT-CONCRETE SIDEWALK- 450 SF $7.00 $3,150.00 1223.8 $8,566.60
REPLACE
140 PAVEMENT-CONCRETE DRIVEWAY- 450 SF $8.00 $3,600.00 1368.1 $10,944.80
REPLACE
141 PAVEMENT-PAVING IN PARKING AREAS-R 1000 SF $7.00 $7,000.00 20 $140.00
142 PAVEMENT-REPL CONCRETE PAVEMENT ON 300 LF $55.00 $16,500.00 748.6 $41,173.00
2
143 PAVEMENT-CONCRETE REPLACEMENT ON 1000 SF $7.00 $7,000.00 369 $2,583.00
F,XI
144 PAVEMENT-REPL PAVER on REINFORCED CO 100 LF $74.00 $7,400.00 22 $1,628.00
145 PAVEMENT-REPL 2 INCH MIN HMAC on 2:2 1000 LF $40.00 $40,000.00 2342 $93,680.00
146 PAVEMENT-2 INCH MIN HMAC 1000 SF $8.00 $8,000.00 402 $3,216.00
REPLACEMENT
147 PAVEMENT-RF.PL 2 INCH HMAC on 2:27 CO loo LF $40.00 $4,000.00 530 $21,200.00
148 PAVEMENT-REFI.1 1/2 INCH MIN HMAC on 100 LF $47.00 54,700.00 74 $3,478.00
149 PAVEMENT-2 INCH HMAC on 6 INCH FLEX 100 LF $16.00 $1,600.00 779 $12,464.00
150 PAVEMENT-TRAFFIC PERMIT for UTILITY 50 EA $75.00 $3,750.00 44 $3,300.00
151 TRAFFIC CONTROL PLAN DESIGN&INSTAL 20 EA $350.00 $7,000.00 45 $15,750.00
152 DEMO&REMOVE 6x6x5 VAULT 0 ea $3,500.00 $0.00 2 $7,000.00
153 54"TAP SLEEVE W/l6"G.V 0 EA $32,000.00 $0.00 1 $32,000.00
154 LOWER 3 METERS&10"G.V.BOX 0 LS $3,600.00 $0.00 1 $3,600.00
155 WHEEL CHAIR RAMPS 0 EA $800.00 $0.00 2 $1,600.00
156 36"BUTTERFLY VALVE 0 EA $19,200.00 $0.00 3 $57,600.00
160 RMV&REPLACE 16LF 24"RCP 0 LS $7,672.00 $0.00 1 $7,672.00
161 16 x 16 BELL&SPIGOT 0 LS $12,374.00 $0.00 1 $12,374.00
162 42 X 16 TAP SLEEVE W/16"GV 0 LS $26,500.00 $0.00 1 $26,500.00
163 REMOVE&DEMO 6X6X5 VAULT 0 LS $3,500.00 $0.00 1 $3,500.00
164 REPL CHAIN LINK FENCE 0 LF $35.00 $0.00 30 $1,050.00
163 NEGOTIATED SETTLEMENT 1 LS $76,686.75 $76,686.75 1 $76,686.75
Sub-Total of Previous Unit $1,257,307.75 $1,812,417.60
Wednesday,January 28,2015 OFFICIAL RECORD Page 6 of 8
CITY SECRETARY
FT.WORTH,TX
City Project Numbers 01821 DOE Number 6766
Contract Name Water Main Extensions,Replacements and Relocations at Estimate Number 31
Contract Limits Various Locations throughout the City of Fort Worth Payment Number 31
Project Type WATER For Period Ending 1282015
Project Funding
Contract Information Summary
Original Contract Amount $2,000,000.00
Chance Orders
Total Contract Price $1,257,307.75
Dab Total Cost of Work Completed $1,812,417.60
1 Less %Retained $0.00
Net Earned $1,812,417.60
Inspection Supervisor p`/ Earned This Period $0.00
Retainage This Period $0.00
�4, d,
I-KDate Less Liquidated Damages
oject
Days® /Day $0.00
r
Date "Z LessPavement Deficiency $0.00
ctor -I frastru sign and Construction Less Penalty $0.00
ate f<T�if�� Less Previous Payment $1,812,417.60
/4�r/Contra ng Department Plus Material on Hand Less 15% $0.00
Balance Due This Payment $0.00
Wednesday,January 28,2015 Page 7 of 8
R---FECEPY _ 618
0150 ��� 3 I
Cs u31q �
City Project Numbers 01821 By DOE Number 6766
Contract Name Water Main Extensions,Replacements and Relocations at Estimate Number 31
Contract Limits Various Locations throughout the City of Fort Worth Payment Number 31
Project Type WATER For Period Ending 1282015
Project Funding
Project Manager LopezA City Secretary Contract Number 43146
Inspectors DICKINSON / CAZORLA Contract Date 3272012
Contractor LAUGHLEY BRIDGE&CONSTRUCTION,INC. Contract Time 365 CD
PO BOX 123800 Days Charged to Date 365 CD
FORT WORTH, TX 76121-3800 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 $1,812,417.60
Less %Retained $0.00
Net Earned $1,812,417.60
Earned This Period $0.00
Retainage This Period $0.00
Less Liquidated Damages
0 Days Q $0.00 /Day $0.00
LessPavement Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $1,812,417.60
Plus Material on Hand Less 15% $0,00
Balance Due This Payment $0.00
Wednesday,January 28,2015 Page 9 of 9
FORTWORTH rev 03/05/07
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:31
NAME OF PROJECT: Water Main Extensions,Replacements and Relocations
PROJECT NO.: 1821 CONTRACTOR: Laughley Construction
DOE NO.: 6766
PERIOD FROM:01/01/15 TO: 01/15/15 FINAL INSPECTION DATE: Q -
WORK ORDER EFFECTIVE: CONTRACT TIME: 365 • m
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH D�INEG CREDITED MONTH DURING CREDITED
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, RA N,TOO WET, UTILITIES * DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS OTHERS CHARGED DAYS
THIS 0 0
PERIOD
PREVIOUS 365 365
PERIOD
TOTALS
TO DATE OFFICUAL RE0RD 365 365
*REMARKS:
CONTRACTOR DATE INSPEC OR DATE
ENGINFERING DEPARTMENT
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fez:(817)392-7845
LP