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Home My WebLink AboutContract 51244-FP1 Cfty Secretary 51244 -FP1 Contract No ,mou VE FORTWORT Received..Apr 2,2019 D .) Date I�-"VZQ19 NOTICE OF PROJECT COMPLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Protect Manager has accepted the following project as complete- Project Namen INDEPENDENCE PARKWAY City Project No.: 101326 Improvement Type(s): 0 Paving 0 Drainage 0 Street Lights 0 Traffic Signals Orlginal Contract Price: $104,383.75 Amount of Approved Change Ord'er(s): $15,75815 Revised Contract Amount, $120,142.50 Total Cost of Work Cornplete: $120,142.50 Gvc,a(IAar 29,AM% Mar 29,2019 contractor Date Conatser construction ................ Title Conatser construction Companyl4aW ...................................———----------- Apr 1,2019 .. 1,20191 ............................. . .............. ....... .............................. Project Inspector Date B uuo-lex- Patrirk Bw Mey�Al::)j,1,21019� Apr 1,2019 ..................... .... .......... ;P ,ecl lIa Date Apr 1.2019 ............................. ...................... .............. FA Ma�nagpr Date Apr 1,2019 Asst. City Manager Date ....................................................... Page I of 2 CITY SECRETARY 1!!T. MfORTH, 11"X f CitySecretary Y 51244 -FP1 Contract No. FORTWORTH, Date Received Apr 2,2019 1 1 NOTICE OF PROJECT COMPLETION (Developer Projects) f The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: INDEPENDENCE PARKWAY City Project No.: 101326 Improvement Type(s): ❑ Paving ❑ Drainage X Street Lights ❑ Traffic Signals Original Contract Price: $104,383.75 Amount of Approved Change Order(s): $15,758.75 Revised Contract Amount: $120,142.50 Total Cost of Work Complete: $120,142.50 CZ— Mar 29,2019 j, y Contractor Date Conatser construction Title Conatser construction Company Name Apr 1,2019 Project Inspector Date I'virI;Ebit Id rAIr I,riI3) Apr 1,2019 Pqject Ma Date . . ... r Apr 1,2019 FA Manager Date q� ,`�� rsr�,"'A ill L,z�Nr, Apr 1,2019 Asst. City Manager Date Page 1 of 2 Notice of Project Completion Project Name: INDEPENDENCE PARKWAY City Project No.: 101326 City's Attachments Final Pay Estimate 0 Change Order(s): ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 CD Days Charged: 120 Work Start Date: 10/8/2018 Work Complete Date: 3/4/2019 Page 2 of 2 FoRTWORTH r CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name INDEPENDENCE PARKWAY Contract Limits Project Type STREET LIGHTS City Project Numbers 101326 DOE Number 3260 Estimate Number 1 Payment Number 1 For Period Ending 3/29/2019 CD City Secretary Contract Number Contract Time 12(11) Contract Date 7/23/2018 Days Charged to Date 120 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TXLP 5327 WICHITA ST ' FORT WORTH, TX 76119 Inspectors MILLER,W / TINNER Friday,March 29,2019 Page 1 of 4 r 1 11 City Project Numbers 101326 DOE Number 3260 Contract Name INDEPENDENCE PARKWAY Estimate Number I a Contract Limits Payment Number I n Project Type STREET LIGHTS For Period Ending 3/29/2019 Project Funding UNIT III:STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2"CONDT RM(RISER)CO#2 1965 LF $12.00 $23,580.00 1965 $23,580.00 2 3"CONDT RM(RISER) 120 LF $15.00 $1,800.00 120 $1,800.00 3 NO 8 INSULATED ELEC CONDR CO#2 7960 LF $3.00 $23,880.00 7960 $23,880.00 4 NO 2 INSULATED ELEC CONDR CO#2 90 LF $5.00 $450.00 90 $450.00 5 NO 10 INSULATED ELEC CONDR CO#2 1990 LF $2.75 $5,472.50 1990 $5,472.50 6 RDWY ILLUM FOUNDATION TY 3,4,6,AND 8 8 EA $1,200.00 $9,600.00 8 $9,600.00 7 RDWY ILLUM TY 18 POLE 8 EA $3,000.00 $24,000.00 8 $24,000.00 8 FURNISITINSTALL TYPE 33A ARM 13 EA $400.00 $5,200.00 13 $5,200.00 9 FURNISH/INSTALL LED LIGHTING FIXTURE 8 EA $800.00 $6,400.00 8 $6,400.00 137 WATT ATB2 COBRA HEAD 10 FURNISH/1NSTALL 240480 VOLT SINGLE 1 EA $7,500.00 $7,500.00 1 $7,500.00 PHASE TRANSOCKET METERED PEDESTAL 11 GROUND BOX TYPE B W/APRON 7 EA $850.00 $5,950.00 7 $5,950.00 12 2"CONDT PVC SCH 80(B)CO#2 145 LF $28.00 $4,060.00 145 $4,060.00 13 GROUND BOX TYPE B CO#2 3 EA $750.00 $2,250.00 3 $2,250.00 Sub-Total of.Previous Unit $120,142.50 $120,142.50 Friday,March 29,2019 Page 2 of 4 h City Project Numbers 101326 DOE Number 3260 Contract Name INDEPENDENCE PARKWAY Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHTS For Period Ending 3/29/2019 Project Funding Contract Information Summary Original Contract Amount $104,383.75 Change Orders Change Order Number 2 $15,758.75 Total Contract Price $120,142.50 Total Cost of Work Completed $120,142.50 Less %Retained $0.00 Net Earned $120,142.50 Earned This Period $120,142.50 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 $120,142.50 Friday,March 29,2019 Page 3 of 4 City Project Numbers 101326 DOE Number 3260 Contract Name INDEPENDENCE PARKWAY Estimate Number 1 Contract Limits Payment Number I Project Type STREET LIGHTS For Period Ending 3/29/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / TINKER Contract Date 7/23/2018 Contractor CONATSER CONSTRUCTION TxL'P Contract Time 120 CD 5327 WICHITA ST Days Charged to Date 120 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 $120,142.50 Less %Retained $0.00 Net Earned $120,142.50 Earned This Period $120,142.50 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $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 $120,142.50 Friday,March 29,2019 Page 4 of 4 i os -� S. 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CD rima,ma / /r / y o 0 o s o D na cn a 0 :0+ c " w o / rr /r/ // �/F ✓jr/ro m 17 �7 tWjr m / //�l//izr O O n o C7 0 o m m a o o A " T —I c> D 0 , o -a y Z x (rl Ji Ln ® � "L1 Z U�G T> co N IM Z co co ,� R 11: > /' m � f%i ✓' m > Z r/ o m r A / er en en O cn 6 r, G7 // j CS I O D -i O O fl > m � ro i I I i i 1 fl CD al ® w CD CD on re m c ®N� o KIN _6 8 6 29-3i N { i t AFFIDAVIT STATE O 'TEXAS COUNTY OF°T"ARRANT Before me, the undersigned authority, a Notary Public in the state mid county aforesaid, on this day personally appeared Brock.Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction "T"X I P,, known to me to be a credible person, who be in by nee duly sworn,upon his oath deposed and said: "That all persons, firms, associations, corporations or other organizations furnishing %lT+oraet/' r materials have been laid in full; wage scale established by the City Council in the City of Fort Worth, has and are,no claims pending for personal inj ury and/or property damages; S/" FBI l i i / i 1 � j i i 1 �i OWNER ARCHITECT CONTRACTOR SURETY El mw 7As to of OTHER R Bond No 0216414 �nc�epenctence Parkway ARCHITECT'S PROJECT NO; CFA No.201"7-197 ALAI+ S AVICES,LLC AND THE CONTRACT FOR: Park a Drainage,&�Street Light Improvembnts for 6ndependence CONTRACT l7ATE. A L��iTkC71`k T ,I..,f". vtho Contract between the Owner and the Contractor as indicated above,the g pmµ +�+� COMPANY /g SURETY 7d"4�MMNf`P"0.NY ai ilia/i J Fo E Wa�th'/� CONTRACTOR, r,and agrees that final payment to the Contractor shall not relieve the (h4reirtsen name and address af'pwnsr) ,H,fLLWOOt3 1 L1 6 � i j � / a 1T { F FORT WORTH F Worth' /// �/- / ;' ✓,r ' // /�,,,,,, , ass,,,,,,,,, /,, ,a � %/�//ter ate,,,,, ,/iio /i//�/ r //; i IN "the / i i / // , 1 ,