HomeMy WebLinkAboutContract 49961-FP3 City Secretary 49%1 -FP3
FORTWORTH, Contract No.Date Received 12/10/2018
"T" - 59601- 160683
(� 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: JOHN DAY ROAD—RANCHO CANYON WAY
City Project No.: 100683
Improvement Type(s): Water ® Sewer
Original Contract Price: $53,528.00
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete: $53,528.00
,,,, w,pw,3o.MA Nov 30, 2018
Contractor Date
Project Manager
Title
Conatser Construction Tx Lp
Company Name
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Hw%hfl Sunlry SuMadetd(N 30,7018)
Project Inspector Date
IdId/,"Mft4.";, Dec 4, 2018
Pro'ect Manager Date
e Scarlett Morales(Dec 5,2018) -Dec"' 5, 2018
CFA Manager Date
s � Dec 9, 2018
SusnlllaeldfMr,.VnVn
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETAWa e 1 of 2
FT. WORTH,TX
Notice of Project Completion
Project Name:JOHN DAY ROAD— RANCHO CANYON WAY
City Project No.: 100683
City's Attachments
Final Pay Estimate M
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: 210 CD Days Charged: 210
Work Start Date: 12/21/2017 Work Complete Date: 11/13/2018
Page 2 of 2
16693
City Project Numbers 100683 DOE Number 1750
Contract Name JOHN DAY ROAD-RANCHO CANYON WAY Estimate Number 1
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 11/13/2018
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors GREGORY / SUTTERFIELD Contract Date 10/30/2017
Contractor CONATSER CONSTRUCTION TxLP Contract Time 210 CD
5327 WICHITA ST Days Charged to Date 210 CD
FORT WORTH, TX 76119 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 $53,528.00
Less %Retained $0.00
Net Earned $53,528.00
Earned This Period $53,528.00
Retainage This Period $0.00
Less Liquidated Damages
0 Days a $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 $53,528.00
Monday,November 26,2018 Page 4 of 4
FORT FORTH
CITY OF FORT WORTH it
FINAL PAYMENT REQUEST
Contract Name JOHN DAY ROAD-RANCHO CANYON WAY
Contract Limits
I
Project Type WATER&SEWER
City Project Numbers 100683
DOE Number 1750
Estimate Number I Payment Number 1 For Period Ending 11/13/2018
CD j
City Secretary Contract Number Contract Time 21(ED
Contract Date 10/30/2017 Days Charged to Date 210
i
Project Manager NA Contract is 100.00 Complete j
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119 IC
Inspectors GREGORY / SUTTERFIELD
h
I
Monday,November 26,2018 Page 1 of 4
City Project Numbers 100683 DOE Number 1750
Contract Name JOHN DAY ROAD-RANCHO CANYON WAY Estimate Number 1
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 11/13/2018
Project Funding
UNIT I:WATER IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 ADJUST GATE VALVE ELEVATION 2 EA $500.00 $1,000.00 2 $1,000.00
2 RELOCATE FIRE HYDRANT 1 EA $5,820.00 $5,820.00 1 $5,820.00
3 ADJSUT EXISTING WATER VAULT RIM 1 EA $5,000.00 $5,000.00 1 $5,000.00
4 ADJUST EXISTING ATER VALVE BOXES 3 EA $500.00 $1,500.00 3 $1,500.00
5 TRENCH SAFETY 108 LF $4.00 $432.00 108 $432.00
6 DUCTILE IRON WATER FITTINGS W/RES 0.36 TN $5,000.00 $1,800.00 0.36 $1,800.00
7 8"WATER PIPE 82 LF $50.00 $4,100.00 82 $4,100.00
8 CONNECT TO EXISTING 8"WATER LINE 1 EA $1,000.00 $1,000.00 1 $1,000.00
9 8"GATE VAVLE 1 EA $1,050.00 $1,050.00 1 $1,050.00
10 REMOVE 8"WATER LINE 61 LF $20.00 $1,220.00 61 $1,220.00
11 8'DUCTILE IRON WATER PIPE(WHIP DOWN) 26 LF $50.00 $1,300.00 26 $1,300.00
UNDER SEWER AND STORM DETAIL 33 0
------------------------------ -----------
Sub-Total of Previous Unit $24,222.00 $24,222.00
UNIT H-SANITARY SEWER IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
--------------------------------- ------------
1 POST CCTV INSPECTION 134 LF $5.00 $670.00 134 $670.00
2 MANHOLE VACUUM TESTING 2 LF $150.00 $300.00 2 $300.00
3 TRENCH SAFETY 134 LF $4.00 $536.00 134 $536.00
4 T SEWER PIPE-SDR 26 134 LF $60.00 $8,040.00 134 $8,040.00
5 4'MAHOLE 1 EA $4,000.00 $4,000.00 1 $4,000.00
6 4'DROP MANHOLE(OVER EXISTING 1 EA $6,500.00 $6,500.00 1 $6,500.00
W/EPDXY MANHOLE LINER-WARREN
ENVIRONMENTA
7 8"SEWER PIPE CSS BACKFILL 22 LF $80.00 $1,760.00 22 $1,760.00
8 ADJUST EXISTING SS MANHOLE RIM 4 EA $1,000.00 $4,000.00 4 $4,000.00
ELEVATION
9 CONNECT TO EXISTING SS MANHOLE 1 EA $3,500.00 $3,500.00 1 $3,500.00
W/EXTERNAL DDROP CONNECTION&
INTERNAL CO
-----------------------------------------
Sub-Total of Previous Unit $29,306.00 $29,306.00
---------------------------------------
Monday,November 26,2018 Page 2 of 4
City Project Numbers 100683 DOE Number 1750
Contract Name JOHN DAY ROAD-RANCHO CANYON WAY Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 11/13/2018
Project Funding
Contract Information Summary
Original Contract Amount $53,528.00
Change Orders
Total Contract Price $53,528.00
Total Cost of Work Completed $53,528.00
Less %Retained $0.00
Net Earned $53,528.00
Earned This Period $53,528.00
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 $53,528.00
Monday,November 26,2018 Page 3 of 4
k
FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: John Day Road Rancho Canyon Way
PROJECT NUMBER: 100683
DOE NUMBER: N/A
r
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Jim Eagle C900 811 PVC slip joint 82
Tyton Ductile C151 81. cast iron 26
hi
I
i
FIRE HYDRANTS: 0 VALVES(16"OR LARGER) 0 I'
PIPE ABANDONED SIZE TYPE OF PIPE LF
r
DENSITIES: yes
NEW SERVICES:
i
i
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Jim Eagle SDR 26 8" PVC slip joint 134
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: yes
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,Thi 76012-6311
(817)392-7941•Far.:(817)392-7845
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; f
On Contract described as:
SENDERA RANCH EAST JOHN DAY RD.AND
RANCHO CANYON WATER, SANITARY SEWER, STORM DRAIN,PAVING
AND STREET LIGHT IMPROVEMENTS
DOE#: N/A
CFA PRJ#:2017-105
CITY PROJCT#: N/A
CITY OF FORT WORTH
STATE OF TEXAS
CONATS R CONSTRUCTION TX, LP
t
Brock Huggins
Subscribed and sworn to before me this 24h day of Se er, 20
BERTHA GIANULIS
<I ►- `` tlotary Public, sto?e of Texas
ray Ccrnmission Expires Not
''' September 18, 2o'9 �'Public in Tarrant County, Texas
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
To FINAL PAYMENT CONTRACTOR ❑
Conforms with the American Institute of SURETY ❑
Architects,AIA Document G707 OTHER
Bond No 0212173
PROJECT:
(name, addreSS)Sendera Ranch East John Day Rd.&Rancho Canyon Way
Fort Worth,TX
TO (Owner)
CITY OF FORT WORTH AND LENNAR HOMES OF ARCHITECT'S PROJECT NO: CGA No.2017-105
TEXAS LAND AND CONSTRUCTION,LTD.
CONTRACT FOR:
200 Texas Street Water,Sanitary Sewer,Drainage,Paving,and Street Lighting
Improvements for Sendera Ranch East John Day Road&Rancho
Fort Worth Tx 76102 _f 8OTRACT 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
(here Insert name and address of Surety Company)
BERKLEY INSURANCE COMPANY
475 Steamboat Road
Greenwich CT 06830 , SURETY COMPANY
on bond of (hero Insert name end address of Contractorl
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)
CITY OF FORT WORTH AND LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION,LTD.
200 Texas Street
Fort Worth TX 76102 , OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS, WHEREOF,
the Surety Company has hereunto set its hand this 20th day of September,2018
BERKLEY INSURANCE COMPANY
Surety Company
Attest: ( - a��.. . iii► aes �f
(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 PA
______ Green Sheet CPN 100683 W&S
_____------ John Day Rd - Rancho Canyon
Way
_ Adobe Sign Document History 12/27/2018
Created: 11/26/2018
`---......... By: Etta Bacy(etta.bacy@fortworthtexas.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAzUf4LjtOtQalUfl9mxPAjLGaQjg4Hw51
"Green Sheet CPN 100683 W&S John Day Rd - Rancho Canyo
n Way" History
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