Loading...
HomeMy WebLinkAboutContract 51400-FP2 City Secretary 51400 -FP2 Contract No. 4 FORTWORTH. Date Received May 1,2019 RECEIVED MAY- 12019 CIIY OF FORT VMMH NOTICE OF PROJECT COMPLETION 37 (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): ® Paving ® Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $1,982,112.50 Amount of Approved Change Order(s): $9,611.50 Revised Contract Amount: $1,991,724.00 Total Cost of Work Complete: $1,991,724.00 JACOBGGA WOOD(Apr29,2019) Apr29,2019 Contractor Date PROJECT MANAGER Title CONATSER CONSTRUCTION TX LP Company Name GtttD�A/D f�`/�` 2 i 7� Ar 30,2019 Eustorgio An rade Jr(Apr 30,2019) p Project Inspector Date PW-ricK BuoKley Ar 30 2019 Patrick Buckley(Apr 30,2019) p r P ject Manager Date e Scarlett Morales(May 1,2015' May 1,2019 C•A ManagerManager Date Susan Alanis(May 1Susan Alanis(May 1,20� May 1,2019 Asst. City Manager Date N IAL RECORDSECRETARY Page 1 of 2 ORTH,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 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 STORM DRAIN&PAVING 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 18al) 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 6 v 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 STORM DRAIN&PAVING For Period Ending 4/29/2019 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 21"RCP 795 LF $50.00 $39,750.00 795 $39,750.00 2 24"RCP 1306 LF $55.00 $71,830.00 1306 $71,830.00 3 27"RCP 438 LF $60.00 $26,280.00 438 $26,280.00 4 30"RCP 480 LF $70.00 $33,600.00 480 $33,600.00 5 36"RCP 653 LF $95.00 $62,035.00 653 $62,035.00 6 42"RCP 199 LF $115.00 $22,885.00 199 $22,885.00 7 48"RCP 85 LF $145.00 $12,325.00 85 $12,325.00 8 48"RCP CLASS W 126 LF $215.00 $27,090.00 126 $27,090.00 9 4'STORM JUNCTION BOX 7 EA $5,500.00 $38,500.00 7 $38,500.00 10 Y STORM JUNCTION BOX 6 EA $6,500.00 $39,000.00 6 $39,000.00 11 36"STRAIGHT HEADWALL I EA $4,000.00 $4,000.00 1 $4,000.00 12 48"STRAIGHT HEADWALL I EA $5,000.00 $5,000.00 1 $5,000.00 13 10'CURB INLET 23 EA $3,000.00 $69,000.00 23 $69,000.00 14 15'CURB INLET 1 EA $4,000.00 $4,000.00 1 $4,000.00 15 4'DROP INLET 2 EA $4,500.00 $9,000.00 2 $9,000.00 16 MEDIUM STONE RIPRAP 107 SY $65.00 $6,955.00 107 $6,955.00 17 TRENCH SAFETY 4082 LF $1.00 $4,082.00 4082 $4,082.00 18 FACTORY STORM WYE CONNECTION 19 EA $300.00 $5,700.00 19 $5,700.00 19 4'STORM JUNCTION BOX W/36"X36"GRATE 1 EA $5,500.00 $5,500.00 1 $5,500.00 INLET 20 FINAL INLET PROTECTION 27 EA $150.00 $4,050.00 27 $4,050.00 21 ROCK CHECK DAM 3 EA $750.00 $2,250.00 3 $2,250.00 22 VMAX 350 PERMANENT TRM 19742 SF $1.00 $19,742.00 19742 $19,742.00 Sub-Total of Previous Unit $512,574.00 $512,574.00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------------------------------------------ 1 6"CONC PVMT 12259 SY $35.00 $429,065.00 12259 $429,065.00 2 6"LIME TREATMENT 13256 SY $3.00 $39,768.00 13256 $39,768.00 3 HYDRATED LIME 212.1 TN $175,00 $37,117.50 212.1 $37,117.50 Monday,April 29,2019 Page 2 of 6 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 STORM DRAIN&PAVING For Period Ending 4/29/2019 Project Funding 4 8"CONC PVMT CO#1 9444 SY $42.00 $396,648.00 9444 $396,648.00 5 8"LIME TREATMENT CO#1 9926 SY $3.50 $34,741.00 9926 $34,741.00 6 HYDRATED LIME CO#1 208.4 TN $175.00 $36,470.00 208.4 $36,470.00 7 6"CONC PVMT UNREINFORCED 604 SY $30.00 $18,120.00 604 $18,120.00 8 5"CONC SIDEWALK CO#1 25755 SF $4.00 $103,020.00 25755 $103,020.00 9 TYPE A BARRIER FREE RAMP 20 EA $1,400.00 $28,000.00 20 $28,000.00 10 BARRIER FREE RAMP 4 EA $1,200.00 $4,800.00 4 $4,800.00 11 BARRIER FREE RAMP 6 EA $1,200.00 $7,200.00 6 $7,200.00 12 TYPE III BARRICADE REMOVAL 2 EA $200.00 $400.00 2 $400.00 13 TYPE III BARRICADE 8 EA $800.00 $6,400.00 8 $6,400.00 14 STREET HEADER 234 LF $20.00 $4,680.00 234 $4,680.00 15 4"SLD PVMT MARKING HAS(W) 1062 LF $2.00 $2,124.00 1062 $2,124.00 16 4"SLD PVMT MARKING HAS(Y) 3500 LF $2.00 $7,000.00 3500 $7,000.00 17 8"SLD PVMT MARKING HAS(W) 270 LF $4.00 $1,080.00 270 $1,080.00 18 8"SLD PVMT MARKING HAS(Y) 200 LF $4.00 $800.00 200 $800.00 19 24"SLD PVMT MARKING HAE(W) 879 LF $20.00 $17,580.00 879 $17,580.00 20 LANE LEGEND ARROW 1 EA $350.00 $350.00 1 $350.00 21 LANE LEGEND ONLY 1 EA $350.00 $350.00 1 $350.00 22 REFL RAISED MARKER 5 EA $2.00 $10.00 5 $10.00 23 REFL RAISED MARKER 32 EA $2.00 $64.00 32 $64.00 24 REMOVE 4"PVMT MARKING 240 LF $1.00 $240.00 240 $240.00 25 FURNISHANSTALL WALSH RANCH STYLE 1 EA $1,000.00 $1,000.00 1 $1,000.00 SIGN POST&FOUNDATION W/REGULATORY SI 26 FURNISHANSTALL WALSH RANCH STYLE 7 EA $1,500.00 $10,500.00 7 $10,500.00 SIGN POST&FOUNDATION 27 FURNISHANSTALL WALSH RANCH STYLE 1 EA $1,500.00 $1,500.00 1 $1,500.00 LIGHT POLE MOUNT FOR REGULATORY SIGN 29 CURB PAINTED RED WITH 4"WHITE LETTERS 115 LF $4.00 $460.00 115 $460.00 "NO PARKING" 30 SCHEDULE 2004"SLEEVE 685 LF $22.00 $15,070.00 685 $15,070.00 31 REMOVE CONC PVMT CO#1 100 SY $30.00 $3,000.00 100 $3,000.00 32 REMOVE SIDEWALK CO#1 240 SF $3.00 $720.00 240 $720.00 -------------------------------------- Sub-Total of Previous Unit $1,208,277.50 $1,208,277.50 -------------------------------------- Monday,April 29,2019 Page 3 of 6 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 STORM DRAIN&PAVING For Period Ending 4/29/2019 Project Funding ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 FURNISH/INSTALL WALSH RANCH 30FT ST 10 EA $8,800.00 $88,000.00 10 $88,000.00 LIGHT POLE&LED FIXTURE 2 FURNISH/1NSTALL WALSH RANCH 14FT ST 18 EA $4,000.00 $72,000.00 18 $72,000.00 LIGHT POLE&LED FIXTURE 3 RDWY ILLUM FOUNDATION 10 EA $1,200.00 $12,000.00 10 $12,000.00 4 RDWY ILLUM FOUNDATION 18 EA $1,000.00 $18,000.00 18 $18,000.00 5 2-2-2-4 QUADPLEX ALUM ELEC CONDUCTOR 4935 LF $3.50 $17,272.50 4935 $17,272.50 6 2"CONDT PVC SCH 80 4935 LF $10.00 $49,350.00 4935 $49,350.00 7 GROUND BOX TYPE B 9 EA $750.00 $6,750.00 9 $6,750.00 8 FURNISH/INSTALL 120-240 VOLT SINGLE 1 EA $7,500.00 $7,500.00 1 $7,500.00 PHASE METERED PEDESTAL -------------------------------------- Sub-Total of Previous Unit $270,872.50 $270,872.50 ----------------------------- Monday,April 29,2019 Page 4 of 6 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 STORM DRAIN&PAVING For Period Ending 4/29/2019 Project Funding Contract Information Summary Original Contract Amount $1,982,112.50 Chan1le Orders Change Order Number 1 $9,611.50 Total Contract Price $1,991,724.00 Total Cost of Work Completed $1,991,724.00 Less %Retained $0.00 Net Earned $1,991,724.00 Earned This Period $1,991,724.00 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 $1,991,724.00 Monday,April 29,2019 Page 5 of 6 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 STORM DRAIN&PAVING 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 $1,991,724.00 Less %Retained $0.00 Net Earned $1,991,724.00 Earned This Period $1,991,724.00 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 $1,991,724.00 Monday,April 29,2019 Page 6 of 6 p 0 A c cfl' 0 m ro n � O U F mD O O A 000 m m zO®m 0ccy 0 -0 (D a O r v -z a b y m m ik m * -8 m m o n rn �n o "� O n n nZ1 :U n N RI(5n c> i w Om T -, mO O O �D m m A n i M Im p m m� m0i? > 1 8 -1 w i mw z p C m m 1 O m j v c X D D CC) ff w o 0 0 ° v oho m b w � �' 0 Uy V O V V �° O O m re W G C ® C y N O O �] A O W W m V ~ �' b o fD m O p o cn D ~ n CO : ; O m CD 0 � o a n of w C CD C p m o w 46 v o v w N m <D 3 i� W m o 0 0 0 � •� � (D~ m C m W p fs 0 0 N D o � ro m � go o 0 D m OL a rt N O O O N "'I O N z N z Z 0 7p C3 A D W 00 m o a 2 mm c v 0 o 0 z N V X A N Z N � � b 000 � m m m N Z. V o m m O 11 W 0 O O N 5 r w z J1 �Z G) zm 0 6763 V V a n 0 0 0 V V V V W o 0 o m a r a A 0 N n O D Z O O O y n N y \ m m « / { $ \ ® \ 2 } m CD \ _ - { \ ® ~ _ ^ < , \ { co� z�t§z zzzz zzz� ) } \ , C. # -- - 27 ; ' ®3 ; � } m y\ \ \ a C) ) 2 e«)$\) ;;m; \ §(§G§° woow jk \\\ \\- km \/\2mQ 3 \; \)7m \#»)§ �) \ 0 }) ) 0 o\ ; \, l ; ;\ /§ amm « [ \R \(( - }/}\- m } % (22 « « ;lR= co }\ J m S ;EE 2 \ 2 \ j n § m / ) £ ; § ; ; 2 7 m / 2 e G ) t mwtoW d f / @ 4 /-R00000 R / \\\\ / \000 - t-CD ƒ 2 \ \ m 2 { \ z ) \ 2 \ /0 \m \ z m \ \ a § f a { / \ m § y 00 0 m§2 k § ) ) ? % §) m - i ) % \ / ^ ; m 0 e \ © K z \ \ \ - $ -$ 2 ® / mP ■ \ ■A _ m 2 § } J . ]7 §_ SD } /S g r \ \ a 2 § z \ /\ . a q 7 =m E n o � � a \ � ■ ( d % km EE o� & T. &q q; \ '0I mE rm § \ E )3 o E m \ m } 2 \ ) g m z \ \ � 7 % ) 0 7 m \ } k # / - o § J 1 of 3 STAU OF MW CI X-WN OF TARRANI' lkfhm mc, the undendgmd authority, it NtptM Public in the ytatc at d cvuwy a t)rvwid. on thij day pcnnWly appcarcd 13rnck Hugon.li, 11roident of C'onamer Mara mem Group. Inc.. general part y of ConaW Cvn%trfwik?!ti.L)L-'. known to me to be it cmeliblo pcmm. who bed by ax dtdy swarms sport his oath dcpo d and said. Tao all pmoai, firms, axweimionic. virporutions or t)thct mprtizationg furnishing labor andlormaleritdshave bean paid in fidI; That the wW scalc mublished by tk Oily Council in the City of Fors Worth, ha paid in full; and UW thefie=as claims pending for parronpl ii jury andlor progeny damages; On Umtracl dewTjbW ail_ WALSH RANCH QUAL VALLEY PLALNNING AREA 2--SEMON A WATER.SEWER, PAVTAIO,DRAINAGE AND STREET i.l GH T' IMPROVEMENTS DOE#: N/A CPA PBJ#:2DI&M CITY PROJCT W.N/A CITY OF FORT WORTH STATE OF'YTFXM CONAlr'%FR CONSTRUCTM TX. LP 1 17, 4 Subr-Hkd and sworn to befom mo this 12'day of April 5 2619 REM notary Public in T Couty, T s CONSENT Of ARCHITECTR TII COMPANY CONTRACTOR � TO FWAL PAYMENT SURM Q c MO*"wilm ME 40"Alkn Immeb m c4 OTHER (n*T PRm.OJECT: wad Owed v P Ww w Area 2.S A TO (CNww) +�w� cEvc n uc try t rr A [rMCT`S PROJECT NO: crA wo► 2mw4va CONMCT s.D+w. E 1w. ,aow*x+x 'r,p rw 1w wh=o.wiw ve-mv 7-solaw L OUTRACT DAM- CON T RA QR:COkA AC�OWTPLCtW rk Gtx,LP In rcconanCt WPttt ft ptav6kM of the COMACi belwO= 0w'rrrr and me CCVI? rKPr as uodPc4 dd abcmc.Ow &we.r.rw ram.W4 bad uOF%mm caroov1 BERPO.EY NdBUFMCE CCi ANT 475 Somirre=Fkmd ovomme:r+ G1 a SURETY COlytPAWr GDMATSER CCFG1rRLC7XW M LP 53V ww St FORworr+ 7X 7671p . CONTRACTOR. ficreby ippm es of file fieal pwymmiK w cam"O w.w-d ■grass &m final payrnmr Ra Ehe CKrntnccnr shall not roiivve dic Surety OtitimF'my of joy of ills obi4a km io thmmft tr w.*w.e+0-,49 QLAIL VALLEY DEYGO V. L L�-' &wD THE COV OF FOW WOFMH w1 4i Suft M L1atii 1x t5m . OWNER. w>d kttb a4 dw lid swm Cow is bwj- EY WrTNEM. , eft Swely Cam►h I ad 1r bud too 9rh d+Y of ,2*10 BE rtm4m";;i swtlycmpmy Sigma of AWw6wd R� RsC�Sr � moo+ -r..Faet Tabs - — T= WM 0 W M *r 9 ONIPEa ar AAA QOGU ] Oft* CUNT1W TUR &POID&VIT CO rarw.+r v Off"* ,rip CLjdm c+.a*liam rm PAW