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Home My WebLink AboutContract 51258-FP2 City Secretary 51258 -FP2 Contract No. \e FORTWORTH. Date Received May 22,2019 �Vc "10 40% clot 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: Prestige Road Phase II City Project No.: 101550 Improvement Type(s): ® Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $316,249.00 Amount of Approved Change Order(s): $5,180.00 Revised Contract Amount: $321,429.00 Total Cost of Work Complete: $321,429.00 Cesar in Garcia(Mar 12,2019) M a r 22,2019 Contractor Date Conatser construction Title Conatser construction Company Name ,7,oh#tgAA,,,fm, Ma 7 2019 John robinson(May 7,2019) _ y f Project Inspector Date Fred Elhia May 22 2019 Fred Ehia(May 22,2019) Y Project Manager Date 3� Jennifer Ezernack on behalf of Janie Morales(May 22,2019) May 22 2019 _ CFA Manager Date S5 �xzz%t.�- sr•, i nis(May 22;2019) May 22,2019 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY page 1 of 2 FT. WORTH,TX Notice of Project Completion Project Name: Prestige Road Phase II City Project No.: 101550 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: 120 CD Days Charged: 154 Work Start Date: 10/5/2018 Work Complete Date: 3/8/2019 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PRESTIGE ROAD PHASE R Contract Limits Project Type PAVING&PAVEMENT IMPROVEMENTS City Project Numbers 101550 DOE Number 1015 Estimate Number I Payment Number 1 For Period Ending 2/13/2019 CD City Secretary Contract Number Contract Time 12CD Contract Date 8/9/2018 Days Charged to Date 154 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA / ROBINSON,J Tuesday,March 12,2019 Page 1 of 5 City Project Numbers 101550 DOE Number 1015 Contract Name PRESTIGE ROAD PHASE II Estimate Number 1 Contract Limits Payment Number I Project Type PAVING&PAVEMENT IMPROVEMENTS For Period Ending 2/13/2019 Project Funding PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------- ------------------------------ I SITE CLEARING I LS $7,500.00 $7,500.00 1 $7,500.00 2 BORROW BY PLAN 82 CY $10.00 $820.00 82 $820.00 3 UNCLASSIFIED EXCAVATION BY PLAN 1764 CY $6.00 $10,584.00 1764 $10,584.00 4 SWPPP I ACRE I LS $4,500.00 $4,500.00 1 $4,500.00 5 REMOVE SIDEWALK 260 SF $3.00 $780.00 260 $780.00 6 REMOVE FENCE 523 LF $3.00 $1,569.00 523 $1,569.00 7 REMOVE ASPHALT PVMT 1072 SY $8.00 $8,576.00 1072 $8,576.00 8 REMOVE TYPE III BARRICADE 44 LF $10.00 $440.00 44 $440.00 9 8"CONC PVMT 3663 SY $46.00 $168,498.00 3663 $168,498.00 10 8"LIME TREATMENT 3826 SY $4.00 $15,304.00 3826 $15,304.00 11 HYDRATED LIME(CO#1) 105 TN $185.00 $19,425.00 105 $19,425.00 12 CONNECT TO EXISTING HEADER 88 LF $30.00 $2,640.00 88 $2,640.00 13 4"CONC SIDEWALK 7546 SF $3.50 $26,411.00 7546 $26,411.00 15 SEEDING HYDROMULCH 1583 SY $2.00 $3,166.00 1583 $3,166.00 16 6"CONDT PVC SCH 40(T) 300 LF $30.00 $9,000.00 300 $9,000.00 17 4"CONDT PVC SCH 40(T) 300 LF $20.00 $6,000.00 300 $6,000.00 18 2"CONDT PVC SCH 40(T) 202 LF $14.00 $2,828.00 202 $2,828.00 19 12"CONDT PVC C905 75 LF $60.00 $4,500.00 75 $4,500.00 20 TRAFFIC CONTROL I MO $1,500.00 $1,500.00 1 $1,500.00 Sub-Total of Previous Unit $294,041.00 $294,041.00 PAVEMENT MARKING&SIGNAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 21 4"SLD PVMT MARKING HAS(W) 1492 LF $2.00 $2,984.00 1492 $2,984.00 22 4"SLD PVMT MARKING HAS(Y) 1692 LF $2.00 $3,384.00 1692 $3,384.00 23 4"BRK PVMT MARKING HAS(Y) 244 LF $2.00 $488.00 244 $488.00 J I 24 8'SLD PVMT MARKING HAS 9W) 148 LF $4.00 $592.00 148 $592.00 25 8"SLD PVMT MARKING HAS(Y) 95 LF $4.00 $380.00 95 $380.00 26 24"SLD PVMT MARKING HAE(W) 26 LF $20.00 $520.00 26 $520.00 27 LANE LEGEND ARROW 8 EA $350.00 $2,800.00 8 $2,800.00 Tuesday,March 12,2019 Page 2 of 5 City Project Numbers 101550 DOE Number 1015 Contract Name PRESTIGE ROAD PHASE II Estimate Number I Contract Limits Payment Number I Project Type PAVING&PAVEMENT IMPROVEMENTS For Period Ending 2/13/2019 Project Funding 28 LANE LEGEND BIKE 6 EA $350.00 $2,100.00 6 $2,100.00 29 REFL RAISED MARKER TY I-C 7 EA $4.00 $28.00 7 $28.00 30 REFL RAISED MARKER TY II-A-A 28 EA $4.00 $112.00 28 $112.00 31 INSTALL ALUM SIGN WITH GROUND MOUNT- 6 EA $1,400.00 $8,400.00 6 $8,400.00 ATCSTANDARD 32 INSTALL ALUM SIGN TO GROUND MOUNT- 4 EA $1,400.00 $5,600.00 4 $5,600.00 ATCSTANDARD -------------------------------------- Sub-Total of Previous Unit $27,388.00 $27,388.00 -------------------------------------- I i I i i Tuesday,March 12,2019 Page 3 of 5 City Project Numbers 101550 DOE Number 1015 I Contract Name PRESTIGE ROAD PHASE 11 Estimate Number I Contract Limits Payment Number I Project Type PAVING&PAVEMENT IMPROVEMENTS For Period Ending 2/13/2019 Project Funding I i Contract Information Sumniai i I I Original Contract Amount $316,249.00 I Chance Orders Y Change Order Number 1 $5,180.00 Total Contract Price $321,429.00 Total Cost of Work Completed $321,429.00 Less %Retained $0.00 Net Earned $321,429.00 Earned This Period $321,429.00 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 �I Balance Due This Payment $321,429.00 ail I' Tuesday,March 12,2019 Page 4 of 5 City Project Numbers 101550 DOE Number 1015 Contract Name PRESTIGE ROAD PHASE II Estimate Number 1 Contract Limits Payment Number I Project Type PAVING&PAVEMENT IMPROVEMENTS For Period Ending 2/13/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / ROBINSON,J Contract Date 8/9/2018 Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 CD 5327 WICHITA ST Days Charged to Date 154 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 $321,429.00 Less %Retained $0.00 Net Earned $321,429.00 Earned This Period $321,429.00 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 $321,429.00 Tuesday,March 12,2019 Page 5 of 5 m Dr n -n k oa ° < ooz -A XU)c - F m y o o me -4 m x M cn vD O m D Z O(n m x A �(m O m < r 0 D rn D m m N .D �" A cn p x C) O 1 O (� '� 0 -n < 0 Z< � o o y z O x � � Z m cn 0 (Ln � x D � x m D a m 0 a m x 0 v m > O O n No. _ 0 0 -4 A 0 n -Di m n z m m -� D 3 0 cn c0 _ M D n n �# m Z m z x Z z D L) (D -' A -i 0 z m m �D m c G) Z1 O (D -n -A � m M o m o o v X � N D o m �1 W_ _ < v J J c<o N C) O O C7 p O O A CDL, W z 0 1p v' o m S cn o m ry co CD O m N N ya O P 90 CD # (p o 0 0 0 C) N N m � A m Z m -n LrO N o cD a (D (D C o O W O � 0 (D N D (DC o 4 Q Q m j o 0 0 _3 6 � O (n CD 0 o w a 0v > > CD 0 O 0 m N n N N O c D -{ o 0 0 0 3 C � Z v C 4A o 0 o m 0 D o m (D A o 0 N A o m m c co n A O O N 7 7 N (D D O o m Z Z O r C- T p �_ m C) z w w w w � m m 0 m rn o A W N N 0 o z D to wA o 0 0 o N D .Z�1 Z m p < D w OD G� m m n n 0i " 0 c o 0 0 0 N v m o m fn O O N co A A O _ (n Z CL (7 p O N < (D i 0- 0 O O O O r z o 0 o m 3 0 0 o p (D o z o D O C) G) x O m = 0 0 < m D 0 o 0 x Z 0 o N Z O fn o m 0 o <n t» n 0 N < O O O + m N N N b W FO F N � x N O O O m c F r_ z o C) � 2 gy o o 0 Q cn o o m x o o O U C) o m 0 0 69(c» O D Z 0 0 0 - ooD CA n 0 0 -A 0 0 x m m E 2 § g � � ~ / � ~ ■ @§ \ ;} § §F f � )§ /2 ]2 . . 2 . \ � � § � a . @ § ( n f � � 3 ( � .. � orn, upon his oath deposed and said : persons, firms, associations, corporations or other s have been paid in full; wage scale established by the City Council in the I are no claims pending for personal injury and/or pi tct described as : ATCN — PRESTIGE ROAD PH II WATER,, PAVING, AND STREET LIGHT IMPROVEMENTS DOE# ,.w N/A CFA PRJ #: 2018-064 CITY PROJCT # e, N /A CITY OF FORT WORTH STATE OF TEXAS CONTRACT FUH " Paving Water & Street Leght 1mpro, Phase 11 - Alliance Town Center No .j CONTRACT DATE: 3"TRUCTION TX, L . P . r the Contract between the Owner and the Contractor as in y) J-r 06830 pf CpntraCtOrl FX 76119- 6035 ant to the Contractor, and agrees that final payment to tb A igations to there insert name and address of owner) C AND THE CITY OF FORT WORTH ►any's bond . . . . 1 A A—* _ 4 o.k &tv of March _ 2019