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HomeMy WebLinkAboutContract 49585-FP1 City Secretary 49585 -FP1 Contract No. Date Received Jul 16,2018 FORT WORTH.., 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: SENDERA RANCH EAST PHASE 15 City Project No.: 100639 Improvement Type(s): Water ® Sewer Original Contract Price: $956,336.50 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $956,336.50J AA ' Jay .[l - Jul 5,2018 r Contractor Date Project Manager !I Title i Conatser Construction Tx Lp Company Name L'atthew/i7�b�y Jul 6 2018 Matthew Mabry(Jul 6,1018) Project Inspector Date Khal Jaafari(Jul 10,2018) Jul 10,2018 Project Manager Date e Scarlett Morales(Jul 12,201= Ed, Jul 12,2018 CFA Manager Date If4fallIQ�Ilf Jul 12,2018 Susan Alanis(Jul 12,2018 Asst. City Manager Da OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH,TX Notice of Project Completion Project Name: SENDERA RANCH EAST PHASE 15 City Project No.: 100639 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes ® N/A Pipe Report: © Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 170 CD Days Charged: 290 Work Start Date: 9/25/2017 Work Complete Date: 7/3/2018 i I i �I 4'I i I1 Page 2 of 2 i - 10 o0 9 City Project Numbers 100639 DOE Number 0639 Contract Name SENDERA RANCH EAST PH 15 Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 7/5/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / "RY Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 170 CD 5327 WICHITA ST Days Charged to Date 290 CD FORT WORTH, TX 76119 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES 1 �yy Line Fund Account Center Amount Gross Retainage Net ----------- - Funded----- f ————— — I Total Cost of Work Completed $956,336.50 Less %Retained $0.00 Net Earned $956,336.50 Earned This Period $956,336.50 Retainage This Period $0.00 'I Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 I Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $956,336.50 I Thursday,July 5,2018 Page 5 of 5 g q �I I� SORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SENDERA RANCH EAST PH 15 Contract Limits Project Type WATER&SEWER City Project Numbers 100639 DOE Number 0639 Estimate Number I payment Number 1 For Period Ending 7/5/2018 CD City Secretary Contract Number Contract Time 170;D Contract Date Days Charged to Date 290 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TXLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN / MASRY Thursday,July 5,2018 Page 1 of 5 City Project Numbers 100639 DOE Number 0639 Contract Name SENDERA RANCH EAST PH 15 Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 7/5/2018 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 TRENCH SAFETY FOR WATER 3984 LF $0.25 $996.00 3984 $996.00 2 DUCTILE IRON WATER FITTINGS W/RES 2.86 TN $4,000.00 $11,440.00 2.86 $11,440.00 3 6"WATER PIPE 43 LF $31.00 $1,333.00 43 $1,333.00 4 8"WATER PIPE 3825 LF $33.00 $126,225.00 3825 $126,225.00 5 12"WATER PIPE 1448 LF $46.00 $66,608.00 1448 $66,608.00 6 FIRE HYDRANT 6 EA $3,750.00 $22,500.00 6 $22,500.00 7 1:WATER SERVICE 147 EA $900.00 $132,300.00 147 $132,300.00 8 8"GATE VALVE 9 EA $1,050.00 $9,450.00 9 $9,450.00 9 12"GATE VALVE 3 EA $2,200.00 $6,600.00 3 $6,600.00 10 CONNECTION TO EXISTING 4"-12"WATER 5 EA $1,000.00 $5,000.00 5 $5,000.00 MAIN 11 CONCRETE ENCASEMENT FOR UTILITY PIPES 22 LF $20.00 $440.00 22 $440.00 12 MJ SOLID SLEEVE 7 EA $750.00 $5,250.00 7 $5,250.00 13 8"DUCTILE IRON WATER PIPE 76 EA $60.00 $4,560.00 76 $4,560.00 14 12"DUCTILE IRON WATER PIPE 40 LF $82.00 $3,280.00 40 $3,280.00 15 P IRRIGATION SERVICE 3 EA $900.00 $2,700.00 3 $2,700.00 Sub-Total of Previous Unit $398,682.00 $398,682.00 SEWER Item Description of Items Estimated Ullit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------------------------------------------- I POST CCTV INSPECTION 4553 LF $2.00 $9,106.00 4553 $9,106.00 2 MANHOLE VACUUM TESTING 74.3 EA $100.00 $7,430.00 74.3 $7,430.00 3 TRENCH SAFETY 4553 LF $1.00 $4,553.00 4553 $4,553.00 4 4"SEWER SERVICE 147 EA $600.00 $88,200.00 147 $88,200.00 5 8"SEWER PIPE 3911 LF $40.00 $156,440.00 3911 $156,440.00 6 8"SEWER PIPE 642 LF $42.00 $26,964.00 642 $26,964.00 7 8"SEWER PIPE 206 LF $50.00 $10,300.00 206 $10,300.00 8 4'EXTRA DEPTH MANHOLE 56.3 VF $175.00 $9,852.50 56.3 $9,852.50 9 4'MANHOLE 18 EA $3,200.00 $57,600.00 18 $57,600.00 10 TRENCH WATER STOPS 10 EA $500.00 $5,000.00 10 $5,000.00 Thursday,July 5,2018 Page 2 of 5 i i City Project Numbers 100639 AOL Number 0639 Contract Name SENDERA RANCH EAST PH 15 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 7/5/2018 Project Funding I 11 EPDXY LINER 2 EA $2,500.00 $5,000.00 2 $5,000.00 12 MASTER POST CCTV INSPECTION 1539 LF $3.00 $4,617.00 1539 $4,617.00 13 MASTER MANHOLE VACUUM TESTING 5 EA $150.00 $750.00 5 $750.00 14 MASTER TRENCH SAFETY 1539 LF $3.00 $4,617.00 1539 $4,617.00 15 MASTER 15"SEWER PIPE SDR 26 1539 LF $82.00 $126,198.00 1539 $126,198.00 16 CONCRETE ENCASEMENT FOR UTILITY PIPES 22 LF $40.00 $880.00 22 $880.00 17 MASTER 15"SEWER PIPE CSS BACKFILL 22 LF $102.00 $2,244.00 22 $2,244.00 18 MASTER 4'EXTRA DEPTH MANHOLE 23.8 VF $185.00 $4,403.00 23.8 $4,403.00 19 MASTER 4'MANHOLE 2 EA $4,000.00 $8,000.00 2 $8,000.00 20 MASTER TRENCH WATER STOPS 3 EA $500.00 $1,500.00 3 $1,500.00 21 MASTER EPDXY LINER 3 EA $3,000.00 $9,000.00 3 $9,000.00 22 MASTER 4'MANHOLE W/RAISED CONCRETE 3 EA $5,000.00 $15,000.00 3 $15,000.00 COLLAR&WATER TIGHT LID Sub-Total of Previous Unit $557,654.50 $557,654.50 ---------------------------------------- Thursday,July 5,2018 Page 3 of 5 i i City Project Numbers 100639 DOE Number 0639 Contract Name SENDERA RANCH EAST PH 15 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 7/5/2018 Project Funding Contract Information Summary Original Contract Amount $956,336.50 Change Orders Total Contract Price $956,336.50 Total Cost of Work Completed $956,336.50 Less %Retained $0.00 Net Earned $956,336.50 Earned This Period $956,336.50 Retainage This Period $0.00 Less Liquidated Damages Days @ /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 $956,336.50 Thursday,July 5,2018 Page 4 of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Sendera Ranch East Phase 15 PROJECT NUMBER: 100639 DOE NUMBER: NA WATER PIPE LAID SIZE TYPE OF PIPE LF Water 6" PVC 43 8" PVC 3825 12" PVC 1448 FIRE HYDRANTS: 6 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF NA DENSITIES: NEW SERVICES: 1" Copper 8085 SEWER PIPE LAID SIZE TYPE OF PIPE LF Sewer 8" SDR 26 3911 8" ASTM D2241 642 PIPE ABANDONED SIZE TYPE OF PIPE LF NA DENSITIES: NEW SERVICES: 4" PVC 8085 TRANSPORTATION AND PUBLIC WORKS nAu The Cit} of Fort Worth• 1000 Throckinorton Street^Fort Worth,'1'Z 76012-6311 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX LP, 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; and That there are no claims pending for personal injury and/or property damages; On Contract described as: SENERA RANCH EAST,PH 15 WATER,SANITARY SEWER, STORM DRAIN, PAVING AND STREET LIGHT IMPROVEMENTS DOE#: N/A CFA PRJ#:N/A CITY PROJCT#: 100639 CITY OF FORT WORTH STATE OF TEXAS CONATW CONSTRUCTION TX,LP /Z49!�" Z1,41 H. . Brock Huggins Subscribed and sworn to before me this 71t'day of June,2 BERTHA GtANULIS Notary Public in Tarrant County,Texas � Notary Pubtic,stole of Texas c My commission Expires September 18,2019 'YYrW k r •, CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR TO FINAL PAYMENT SURETY ❑ Conforms with the American institute of OTHER Architects,AIA Document G707 Bond No 0210045 PROJECT: (name, address)Sendera Ranch East Phase 15 Fort Worth,TX TO (Owner) CONSTRUCTION,LTD AND LAND HE CITY OF FORT ARCHITECT'S PROJECT NO:City Project No. 100639 WORTH CONTRACT FOR: 1707 Markel Place,Suite 100 Water,Sanitary Sewer,Drainage,Paving and Street Lighting Improvements for Sendera Ranch East Phase 15 Irving TX 75063 CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX, L.P. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (bore Insert name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of there insert name and address of Contractor) CONATSER CONSTRUCTION TX,L.P. 5327 Wichita St. Fort Worth TX 76119-6035 , CONTRACTOR, hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here Insert name and address of Owner) LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION,LTD AND THE CITY OF FORT WORTH 1707 Market Place,Suite 100 Irving TX 75063 r OWNER, as set forth in the said Surety Company's bond, IN WITI`IESS,WHEREOF, the Surety Company has hereunto set its hand this 6th day of June,2018 BERKLEY INSURANCE COMPANY Surety Company Attest: � -''"'' .4 e, , (Seal): Signature of Authorized Representative Robbi Morales Attorney-in-Fact Title NOTE: This form Is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE Greensheet for Sendera Ranch East Phase 15 CPN#100639 WS Adobe Sign Document History 07/16/2018 Created: 07/05/2018 By: Shameka.Kennedy@fortworthtexas.gov Status: Signed Transaction ID: CBJCHBCAABAAW2ghYE03cCYuTzxSegi_EL5rOB8xYzip "Greensheet for Sendera Ranch East Phase 15 CPN#100639 W S" History Document created by Shameka.Kennedy@fortworthtexas.gov 07/05/2018-8:58:22 AM CDT-IP address:209.194.29.100 C'-. Document emailed to Jay Arnella ham blin@conatserconstruction.com)for signature 07/05/2018-9:02:19 AM CDT Document viewed by Jay Arnell Qhamblin@conatserconstruction.com) 07/05/2018-9:10:20 AM CDT-IP address:99.203.22.46 �i Jay Arnellohamblin@conatserconstruction.com) uploaded the following supporting documents: File Attachment 1 File Attachment 2 07/05/2018-11:22:59 AM CDT fSo Document e-signed by Jay Arnell 0hamblin@conatserconstruction.com) Signature Date:07/05/2018-11:22:59 AM CDT-Time Source:server-IP address:99.203.22.115 24 Document emailed to Matthew Mabry(matt.mabry@fortworthtexas.gov)for signature 07/05/2018-11:23:01 AM CDT Document viewed by Matthew Mabry (matt.mabry@fortworthtexas.gov) 07/06/2018-7:21:50 AM CDT-IP address:209.194.29.90 6p Document e-signed by Matthew Mabry(matt.mabry@fortworthtexas.gov) Signature Date:07/06/2018-7:34:29 AM CDT-Time Source:server-IP address:209.194.29.90 C Document emailed to Joe Rogers ooseph.rogers@fortworthtexas.gov)for approval 07/06/2018-7:34:31 AM CDT Foxed Adobe e Si Sign s� Document viewed by Joe Rogers Qoseph.rogers@fortworthtexas.gov) 07/06/2018-7:47:39 AM CDT-IP address:209.194.29.100 6 Document approved by Joe Rogers (Joseph.rogers@fortworthtexas.gov) Approval Date:07/06/2018-7:48:29 AM CDT-Time Source:server-IP address:209.194.29.100 C� Document emailed to Khal Jaafari (khal.jaafari@fortworthtexas.gov)for signature 07/06/2018-7:48:30 AM CDT Document viewed by Khal Jaafari (khal.jaafari@fortworthtexas.gov) 07/10/2018-5:43:00 PM CDT-IP address:209.194.29.100 Q, Document e-signed by Khal Jaafari (khal.jaafari@fortworthtexas.gov) Signature Date:07/10/2018-6:03:52 PM CDT-Time Source:server-IP address:209.194.29.100 Document emailed to Janie Scarlett Morales (Janie.morales@fortworthtexas.gov)for signature 07/10/2018-6:03:54 PM CDT Document viewed by Janie Scarlett Morales (Janie.morales@fortworthtexas.gov) 07/12/2018-8:23:51 AM CDT-IP address:209.194.29.100 Document e-signed by Janie Scarlett Morales (Janie.morales@fortworthtexas.gov) Signature Date:07/12/2018-8:26:02 AM CDT-Time Source:server-IP address:209.194.29.100 C°. Document emailed to Susan Alanis (susan.alanis@fortworthtexas.gov)for signature 07/12/2018-8:26:03 AM CDT Document viewed by Susan Alanis (susan.alanis@fortworthtexas.gov) 07/12/2018-8:31:52 AM CDT-IP address:50.195.91.73 Do Document e-signed by Susan Alanis (susan.alanis@fortworthtexas.gov) Signature Date:07/12/2018-5:59:29 PM CDT-Time Source:server-IP address:209.194.29.100 i Document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov)for filling 07/12/2018-5:59:30 PM CDT Document viewed by Allison Tidwell (cso_finalpay@fortworthtexas.gov) 07/16/2018-8:09:58 AM CDT-IP address:209.194.29.100 bo Form filled by Allison Tidwell (cso_finalpay@fortworthtexas.gov) Form filling Date:07/16/2018-8:11:05 AM CDT-Time Source:server-IP address:209.194.29.100 P4 Document emailed to Trudy Brotherton (therese.brotherton@fortworthtexas.gov)for delivery 07/16/2018-8:11:07 AM CDT Document viewed by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) 07/16/2018-8:11:32 AM CDT-IP address:68.116.135.3 Adobe Sign . Document receipt acknowledged by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) Receipt Acknowledgement Date:07/16/2018-8:11:57 AM CDT-Time Source:server-IP address:68.116.135.3 C Document emailed to Julie A Geho oulie.geho@fortworthtexas.gov)for delivery 07/16/2018-8:11:58 AM CDT i Document viewed by Julie A Geho Qulie.geho@fortworthtexas.gov) 07/16/2018-8:53:09 AM CDT-IP address:209.194.29.100 Document receipt acknowledged by Julie A Geho Oulie.geho@fortworthtexas.gov) Receipt Acknowledgement Date:07/16/2018-8:53:31 AM CDT-Time Source:server-IP address:209.194.29.100 Document emailed to Nikki McLeroy (tpwcfafiscal@fortworthtexas.gov)for delivery 07/16/2018-8:53:32 AM CDT Document viewed by Nikki McLeroy(tpwcfafiscal@fortworthtexas.gov) 07/16/2018-9:00:13 AM CDT-IP address:209.194.29.100 Document receipt acknowledged by Nikki McLeroy(tpwcfafiscal@fortworthtexas.gov) Receipt Acknowledgement Date:07/16/2018-9:00:45 AM CDT-Time Source:server-IP address:209.194.29.100 Signed document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov), Joe Rogers Qoseph.rogers@fortworthtexas.gov), Matthew Mabry (matt.mabry@fortworthtexas.gov), Nikki McLeroy (tpwcfafiscal@fortworthtexas.gov), and 7 more 07/16/2018-9:00:45 AM CDT FORTWORTHd J I Adobe Sign