HomeMy WebLinkAboutContract 51400-FP1 City Secretary 51400 -FPI
Contract No.
RECEIVED
FORTWORTH@ Date Received May 1,2019
MAY- 12019
MY OF FORT WORTH
77—
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: WALSH RANCH QUAIL VALLEY PLANNING AREA 2-SECTION A
City Project No.: 101547
Improvement Type(s): Water ® Sewer
Original Contract Price: $1,137,219.00
Amount of Approved Change Order(s): $13,050.00
Revised Contract Amount: $1,150,269.00
Total Cost of Work Complete: $1,150,269.00
JA TEWOOD(Apr 29,2019) Apr 29,2019
Contractor Date
PROJECT MANAGER
Title
CONATSER CONSTRUCTION TX LP
Company Name
Eustorgio An rade Jr(Apr 30,2019) Apr 30,2019
Project Inspector Date
Parfrick Buckiey A r 30,2019
Patrick Buckley(Apr30,2619) p
P ject Manage�`�e��.� Date
e Scarlett Morales(M3y 2019) May 1,2019
C A Manager Date
Susan Alanis(May 1,2019) May 1,2019
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT.WORTH,TX
Notice of Project Completion
Project Name: WALSH RANCH QUAIL VALLEY PLANNING AREA 2-SECTION A
City Project No.: 101547
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑x Yes ❑ N/A
Pipe Report: x❑ Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 180 CD Days Charged: 170
Work Start Date: 11/1/2018 Work Complete Date: 4/19/2019
Page 2of2
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WALSH RANCH QUAIL VALLEY
Contract Limits PLANNING AREA 2-SECTION A
Project Type WATER&SEWER
City Project Numbers 101547
DOE Number 1547
Estimate Number 1 Payment Number 1 For Period Ending 4/29/2019
CD
City Secretary Contract Number Contract Time 18aD
Contract Date Days Charged to Date 170
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors OWEN / ANDRADE
Monday,April 29,2019 Page 1 of 5
City Project Numbers 101547 DOE Number 1547
Contract Name WALSH RANCH QUAIL VALLEY Estimate Number I
Contract Limits PLANNING AREA 2-SECTION A Payment Number I
Project Type WATER&SEWER For Period Ending 4/29/2019
Project Funding
WATER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 4"-12"PRESSURE PLUG 9 EA $850.00 $7,650.00 9 $7,650.00
3 DUCTILE IRON WATER FITTINGS 5 TN $4,000.00 $20,000.00 5 $20,000.00
W/RESTRAINT
4 4"PVC WATER PIPE 260 LF $30.00 $7,800.00 260 $7,800.00
5 8"PVC WATER PIPE 1384 LF $34.00 $47,056.00 1384 $47,056.00
6 8"PVC WATER PIPE,CLSM BACKFILL 94 LF $44.00 $4,136.00 94 $4,136.00
7 8"FUSIBLE PVC WATER PIPE 1221 LF $50.00 $61,050.00 1221 $61,050.00
8 8"FUSIBLE PVC WATER PIPE CLSM BACKFILL 20 LF $60.00 $1,200.00 20 $1,200.00
9 12"PVC WATER PIPE 2376 LF $46.00 $109,296.00 2376 $109,296.00
10 12"PVC WATER PIPE CLSM BACKFILL 87 LF $56.00 $4,872.00 87 $4,872.00
11 12"FUSIBLE PVC WATER PIPE 653 CY $78.00 $50,934.00 653 $50,934.00
12 12"FUSIBLE PVC WATER PIPE CLSM BACKFILL 87 EA $88.00 $7,656.00 87 $7,656.00
13 CONCRETE ENCASEMENT FOR UTILITY PIPES 20.3 EA $150.00 $3,045.00 20.3 $3,045.00
14 FIRE HYDRANT 8 EA $4,200.00 $33,600.00 8 $33,600.00
15 1"WATER SERVICE CO#1 114 EA $950.00 $108,300.00 114 $108,300.00
16 6"GATE VALVE 3 EA $1,050.00 $3,150.00 3 $3,150.00
17 8"GATE VALVE I I EA $1,150.00 $12,650,00 11 $12,650.00
18 12"GATE VALVE 12 EA $2,200.00 $26,400.00 12 $26,400.00
19 TRENCH SAFETY 6182 LF $1.00 $6,182.00 6182 $6,182.00
20 REMOVE 4"WAER LINE CO#1 80 LF $20.00 $1,600.00 80 $1,600.00
21 4"-12"WATER ABANDONMENT PLUG CO#1 1 EA $1,000.00 $1,000.00 1 $1,000.00
22 REMOVE 1"WATERLINE SERVICE CO#1 4 EA $450.00 $1,800.00 4 $1,800.00
--------------------------------------
Sub-Total of Previous Unit $519,377.00 $519,377.00
----------------------------------
SEWER
Item Description of Items Estimated Estimated Completed Completed
No. p QuanityUnit Unit Cost
Total Quanity Total
---------------------------------------
1 8"SEWER PIPE 6287 LF $38.00 $238,906.00 6287 $238,906.00
2 8"SEWER PIPE CSS BACKFILL 660 LF $48.00 $31,680.00 660 $31,680.00
3 12"SEWER PIPE 675 LF $58.00 $39,150.00 675 $39,150.00
4 12"SEWER PIPE CSS BACKFILL 20 LF $68.00 $1,360.00 20 $1,360.00
Monday,April 29,2019 Page 2 of 5
City Project Numbers 101547 DOE Number 1547
Contract Name WALSH RANCH QUAIL VALLEY Estimate Number I
Contract Limits PLANNING AREA 2-SECTION A Payment Number I
Project Type WATER&SEWER For Period Ending 4/29/2019
Project Funding
5 4'MANHOLE 40 EA $3,600.00 $144,000.00 40 $144,000.00
6 4'DROP MANHOLE 3 EA $5,200.00 $15,600.00 3 $15,600.00
7 4'EXTRA DEPTH MANHOLE 133 VF $175.00 $23,275.00 133 $23,275.00
8 EPDXY MANHOLE LINER 89 VF $205.00 $18,245.00 89 $18,245.00
9 4"SEWER SERVICE 127 EA $650.00 $82,550.00 127 $82,550.00
10 TRENCH SAFETY 7642 LF $1.00 $7,642.00 7642 $7,642.00
11 POST CCTV INSPECTION 7642 LF $2.00 $15,284.00 7642 $15,284.00
12 MANHOLE VACUUM TESTING 43 EA $150.00 $6,450.00 43 $6,450.00
13 REMOVE 8"SEWER LINE CO#1 95 LF $30.00 $2,850.00 95 $2,850.00
14 REMOVE 4"SEWER MANHOLE CO#1 1 EA $1,200.00 $1,200.00 1 $1,200.00
15 8"SEWER ABANDONMENT PLUG CO#1 1 EA $800.00 $800.00 1 $800.00
16 4"SEWER SERVICE RECONNECTION CO#1 2 EA $950.00 $1,900.00 2 $1,900.00
----------------------------
Sub-Total of Previous Unit $630,892.00 $630,892.00
--------------------------------------
Monday,April 29,2019 Page 3 of 5
City Project Numbers 101547 DOE Number 1547
Contract Name WALSH RANCH QUAIL VALLEY Estimate Number 1
Contract Limits PLANNING AREA 2-SECTION A Payment Number I
Project Type WATER&SEWER For Period Ending 4/29/2019
Project Funding
Contract Information Summary
Original Contract Amount $1,137,219.00
Change Orders
Change Order Number 1 $13,050.00
Total Contract Price $1,150,269.00
Total Cost of Work Completed $1,150,269.00
Less %Retained $0.00
Net Earned $1,150,269.00
Earned This Period $1,150,269.00
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 $1,150,269.00
Monday,April 29,2019 Page 4 of 5
City Project Numbers 101547 DOE Number 1547
Contract Name WALSH RANCH QUAIL VALLEY Estimate Number I
Contract Limits PLANNING AREA 2-SECTION A Payment Number 1
Project Type WATER&SEWER For Period Ending 4/29/2019
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN / ANDRADE Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD
5327 WICHITA ST Days Charged to Date 170 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 $1,150,269.00
Less %Retained $0.00
Net Earned $1,150,269.00
Earned This Period $1,150,269.00
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 $1,150,269.00
Monday,April 29,2019 Page 5 of 5
FORTWORTH
TRANSPORTATION AND PUBLIC WORDS
PIPE REPORT FOR:
PROJECT NAME: Walsh Ranch PA-2A
PROJECT NUMBER: 101547
DOE NUMBER: N/A
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 4" PVC 260
Yes 8" PVC 1,384
Yes 8" Fusible PVC 1,221
Yes 12" PVC 2,376
Yes 12" Fusible PVC 653
FIRE HYDRANTS: 8 VALVES(16" OR LARGER) None
PIPE ABANDONED SIZE TYPE OF PIPE LF
None
DENSITIES: Passed
NEW SERVICES: 1" Copper 5,335
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 8" PVC 6,287
Yes 12" PVC 675
PIPE ABANDONED SIZE TYPE OF PIPE LF
None
DENSITIES: Passed
NEW SERVICES: 4" SDR26 6,350
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
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(817)392-7941 •Fax: (817)392-7845
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