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Home My WebLink AboutContract 50242-FP3 City Secretary Contract Date Received o 022 -F � . FORTWORTH. ar 5,2019 NOTICE OF PROJECT COMPLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project ascomplete: Project Dame: Cottages At Hutson Oaks City Project No.: 101076 Improvement Type(s): Water Z Sewer Original Con . $543,166.12 Amount of Approved Change Order(s)o $4,8502 Revised Contract Amount: Total Cost of Work Com*tea $548,016,62 Feb 2 ,®2019 Contractor Date Conatser construction Title,,,._ Conatser construction Company Dame,,,,,,,,. . Feb 25, 2019 Project Inspector Date .mMFeb 26,2019 Pro`ect manager Date ..... SAo" uamuAe,(F,,,, .a��P Feb 27,2019 mm CFA,Manager Date Feb 27,2019 Asst. City manager Date Page I of 2 O t� i III�I('°'ii�r°h�t, is 1;i;C� OR D k IT Notice of Project Completion Project Name: Cottages At Hutson Oaks City Project No.: 101076 City's Attachments Final Pay Estimate O Change Order(s): ® Yes ❑ N/A Pipe Report: ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety W" Statement of Contract Time Contract Time: 250 CD Days Charged: 314 Work Start Date: 3/26/2018 Work Complete Date: 2/19/2019 Page 2 of 2 City Project Numbers 101076 DOE Number 1076 Contract Name COTTAGES A'HUTSON OAKS Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 2/15/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / SUTTERFIELD Contract Date 1/24/2018 Contractor CONATSER CONSTRUCTION TYLP Contract Time 250 CD 5327 WICHITA ST Days Charged to Date 314 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 $548,016.62 Less %Retained $0.00 Net Earned $548,016.62 Earned This Period $548,016.62 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 $548,016.62 Friday,February 22,2019 Page 5 of 5 Fo,RTWORTH im CITY OF FORT WORTH FINAL PAYMENT REQUEST Conti-act Name COTTAGES AT HUTSON OAKS Conti-act Limits Project Type WATER&SEWER City Project Numbers 101076 DOE Number 1076 Estimate Number I Payment Number I For Period Ending 2/15/2019 CD City Secretary Contract Number Contract Time 25(ED Contract Date 1/24/2018 Days Charged to Date 314 Project Manager NA Contract is 100-00 Complete Contractor CONATSER CONSTRUCTION T.xLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W SUTTERFIELD Friday,February 22,2019 Page 1 of 5 City Project Numbers 101076 DOE Number 1076 Contract Name COTTAGES AT HUTSON OAKS Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 2/15/2019 Project Funding UNIT I:WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total - 1 TRENCH SAFETY 4023 LF - $1.00 $4,023.00 4023 $4,023.00 2 20"CASING BY OTHER THAN OPEN CUT 82 LF $360.00 $29,520.00 82 $29,520.00 3 IMPORTED EMBEDMENT/BACKFILL,CSS 20 LF $20.00 $400.00 20 $400.00 4 8"WATER CARRIER PIPE 82 LF $60.00 $4,920.00 82 $4,920.00 5 DUCTILE IRON WATER FITTINGS 1.4875 TN $5,000.00 $7,437.50 1.4875 $7,437.50 W/RESTRAINT(CO#1) 6 8"PVC WATER PIPE 3941 LF $32.00 5126,112.00 3941 $126,112.00 7 12"PVC WATER PIPE 5 LF $100.00 $500.00 5 $500.00 8 FIRE HYDRANT 4 EA $4,000.00 $16,000.00 4 $16,000.00 9 1"WATER SERVICE(LONG)(CO#1) 39 EA $982.26 $38,308.14 39 $38,308.14 10 1"WATER SERVICE(SHORT) 22 EA $982.26 $21,609.72 22 $21,609.72 I 1 REMOVE EXISTING WATER SERVICE 2 EA $300.00 $600.00 2 $600.00 12 8"GATE VALVE 15 EA $1,250.00 $18,750.00 15 $18,750.00 13 6'GATE VALVE(CO#1) 5 EA $950.00 $4,750.00 5 $4,750.00 14 12"CUT-IN GATE VAVLE 1 EA $5,500.00 $5,500.00 1 $5,500.00 15 12'X8"TAPPING SERVICE SLEEVE&VALVE 2 EA $4,500.00 $9,000.00 2 $9,000.00 16 TRAFIIC CONTROL 1 LS $2,000.00 $2,000.00 1 $2,000.00 17 2"WATER SERIVE(CO#1) 1 EA $1,800.00 $1,800.00 1 $1,800.00 18 6"PVC WATER PIPE(CO#1) 45 LF $30.00 $1,350.00 45 $1,350.00 19 LONG WATER SERVICE IRRIGATION(CO#1) 1 EA $982.26 $982.26 1 $982.26 ----------------------------------------- Sub-Total of Previous Unit $293,562.62 $293,562.62 UNIT II,SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -------------------------------------------- I POST-CCTV INSPECTION 3514 LF $3.00 $10,542.00 3514 $10,542.00 2 MANHOLE VACUUM TESTING I I EA $50.00 $550.00 11 $550.00 3 IMPORTED EMBEDMENT/BACKFILL CSS 20 EA $20.00 $400.00 20 $400.00 4 TRENCH SAFETY(CO#I) 3563 EA $1.00 $3,563.00 3563 $3,563.00 5 UTILITY MARKERS I LS $1,000.00 $1,000.00 1 $1,000.00 6 CONCRETE ENCASEMENT FOR SEWER PIPE 240 LF $30.00 $7,200.00 240 $7,200.00 Friday,February 22,2019 Page 2 of 5 City Project Numbers 101076 DOE Number 1076 Contract Name COTTAGES AT HUTSON OAKS Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 2/15/2019 Project Funding 7 4"SEWER SERVICE(CO#1) 58 EA $750.00 $43,500.00 58 $43,500.00 8 8"SEWER PIPE 3514 LF $40.00 $140,560.00 3514 $140,560.00 9 4'MANHOLE 11 EA $4,000.00 $44,000.00 11 $44,000.00 10 4'EXTRA DEPTH MANHOLE 5 VF $175.00 $875.00 5 $875.00 11 4"SEWER ABANDONMENT PLUG 1 EA $500.00 $500.00 1 $500.00 12 6"SEWER PIPE(CO#1) 49 LF $36.00 $1,764.00 49 $1,764.00 ---------------------------------------- Sub-Total of Previous Unit $254,454.00 $254,454.00 Friday,February 22,2019 Page 3 of 5 City Project Numbers 101076 DOE Number 1076 Contract Name COTTAGES AT HUTSON OAKS Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 2/15/2019 Project Funding Contract Information Summary Original Contract Amount $543,166.12 Change Orders Change Order Number 1 $4,850.50 Total Contract Price $548,016.62 Total Cost of Work Completed $548,016.62 Less %Retained $0.00 Net Earned $548,016.62 Earned This Period $548,016.62 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 $548,016.62 Friday,February 22,2019 Page 4 of 5 �1 m D 0 0 0 i) _i Cn 0 n 00 'O ma0 0 70 fl, m p v O-q m mi z 0 3p o z r m mm R N m m -1 A 0v A -Di 7u j Z c0 -1 O m v y Zz > 0 z 0) n c 0 �k k z j o m n a 0 o c z a ON N N N N O N O O D O N O �+ fJ w 0CO 0 0 1 m w yin A o pcp G(D W O O 0 0 N Vi N W N OI (j N V. O O '! N V ' 0 C tO N i11 N N O a' G O O ^ W .A, f0 'So N m CN fn N O j O \ o P r V OI � M„. C= �'o o 0) m 0, v! to to o O D WO W a0 0 T l� N a W a Y�y coc4 O rn Pto 'V y, A O O N o o O 7 CD (D �7 Q O O �1 N ±{ _ 0CD n N -� N N R'OO O —I 3 z O CD D m » o D Z C CA N CO A O V O .Z7 O O o v V C) m m p s P VI v it o mz -.u+- o m a: OD to e 0 0 o m oo -i 'P r :c n IV N N y z D O O b to 0d < m N O O rF m M Q N 0 C 21 m o ro' , o n D ro rn� n' -D,-4 Wcorn m Z < (D z EF v m C, z m - o m 3 W o m m0 �' m n 0 4 a �. N yam.. co O ZZ ZL ZLZ�Z�Z QLD m � ? � � �� o p DDD DDD`'DDD m mgr m v a o r0z �^ m m rn m v m 0 m � o D v Zn = m •n G Cn @ 'Aa.p ? O > m < "�y <" -I O o <• 3 J m Z y m co co m 7C C/) 1O -n -n-n yTD lAZ -i o ro F zc i o O 01 m a C \ V N Lo m m m w O �Cl mm c o<, r m CD '00.0 ^' o mZ A �CSNNO�. 3 Co 2 W OOO N�W p-'-- rn m n o2 cO a to'�iv N m x O zmn _ fns In a ro CD m= {nm m w v CDWtoOmm � � O r0 o y O w mco Z o cN � << 0o s m 3 m �m N c w o n p e M w mo m m b tr7 m 3 C C x - c < 0 N 1 Eq t!1 69 H3 fn fn GO N to Ui C b N v I CO 00 CO<O O c p Q O p m o (v o 0 o N o 1 0 000 �i�oorno m to tJ/(fl(A Cn LI m co Go(n En In l 7 X •� p61 rn Olpr OI CO1OrsOa as N000 (nC O O O 0,6 6 0 s N c ft� FORT WORTH I�b TRANSPORTATION AND PUBLIC WORDS PIPE REPORT FOR: PROJECT NAME: Cottages at Hutson Oaks PROJECT NUMBER: 1.01076 DOE NUMBER: N/A WATER PIPE LAIN SIZE TYPE OF PIPE LF Jim Eagle C900 8" PVC/slip joint 3941 LF Jim Eagle C900 12" PVC/slip joint 5 LF FIRE HYDRANTS: 4 ea VALVES(16'OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 1"Long Copper 39 ea 1"Short Copper 22 ea SEWER PIPE LAID SIZE TYPE OF PIPE LF Jim Eagle SDR 26 8" PVC/slip joint 3514 LF Jim Eagle SDR 26 6" PVC/slip joint 49 LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 4" PVC/slip joint 58 ea TRANSPORTATION AND PUBLIC WORKS c The City of Fort Worth•1000 Throckmorton Street^Fort Worth,TX 76012-6311 (817)392-7941 0 Fax:(817)392-7845 %state and county aforesaid, ��Management Group Inc. =a credible person, who 1 , anizations furnishing of Fort Worth,has i damages; LP 1 1 OWNER (� *p* ARCH '17 E ��✓ ��/// i/�r r//1/1r/%//i/f�i// %%riri//J��/r rr CINTRACTOk SURETly ER �iih/��/l/�/i r/ ii,i a/Jl/4�✓� r,��%ir r//��/r/r�%/,i r/ r ,. .,;' OTH . ,. 4 /, D�Nmrgil �r � z� ar r /i/o r � ! �r '� r;, � Y�➢ riLor�H�aly��%��' �,/%//�i i/i/ ARCHITEOT'S PF OAQT NO: CFA#2017-200 -17-059 yf l jrfG/ i j/! i av(rr ,braxnago,and St. P �i�ht trn rovements for /Gbt�ages at Hutson CS�atr� : CQITRACT tAT>: i /riJa/ J / i / � acrd/ h C p�toa asr dips atb�q,tie rrIN gill r� r�/ f r/ /�/ %//' a ✓<t/i%////%/fir r/ir / 4 r Kiri % 'i