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Home My WebLink AboutContract 50444-FP3 City Secretary 50444 -FP3 Contract No. FORTWORTH.. Date Received May 24,2019 RECE4�g spy 2 cn�oF�a�c�an� CttY �� 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: Dave Road A (Chaplin Drive) City Project No.: 101355 Improvement Type(s): N Paving N Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $1,860,654.50 Amount of Approved Change Order(s): Revised Contract Amount: $1,860,654.50 Total Cost of Work Complete: $1,860,654.50 Ji Hamblin(May 23.2019) _ May 23, 2019 mm Contractor Date LConatser Construction Title Conatser Construction Company Name A//�l 10/V_ ate May 23, 2019 Michael V.Flute(May 23,2019) Project Inspector Date AaronMay 24, 2019 Aaron Long(May 2,2019) Pr * t Manager Date e Scarlett Morales(May 24,2019) May 24, 2019 CFA Manager Date c 41"AM Susan,Manis(May24,2019) May 24, 2019 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH,TX Notice of Project Completion Project Name: Dave Road A (Chaplin Drive) City Project No.: 101355 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes 0 N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 180 CD Days Charged: 180 Work Start Date: 4/16/2018 Work Complete Date: 12/17/2018 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PROJECT DAVE,ROAD A(CHAPLIN DRIVE) Contract Limits Project Type DRAINAGE&PAVING City Project Numbers 101355 DOE Number 1355 Estimate Number 1 Payment Number 1 For Period Ending 12/15/2018 CD City Secretary Contract Number Contract Time 18(rD Contract Date 2/28/2018 Days Charged to Date 180 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / FLUTE Wednesday,May 22,2019 Pagel of 5 E �, City Project Numbers 101355 DOE Number 1355 Contract Name PROJECT DAVE,ROAD A(CHAPLIN DRIVE) Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE&PAVING For Period Ending 12/15/2018 Project Funding UNIT III:DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -- _-__ - I LARGE(18")STONE RIPRAP DRY 1120 SY $75.00 $84,000.00 1120 $84,000.00 2 POST-CCTV INSPECTION 2196 LF $2.00 $4,392.00 2196 $4,392.00 I 3 TRENCH SAFETY 2196 LF $2.00 $4,392.00 2196 $4,392.00 4 21"RCP CLASS III 1140 LF $65.00 $74,100.00 1140 $74,100.00 5 27"RCP CLASS III 337 LF $90.00 $30,330.00 337 $30,330.00 6 48"RCP CLASS III 291 LF $160.00 $46,560.00 291 $46,560.00 7 54"RCP CLASS III 135 LF $190.00 $25,650.00 135 $25,650.00 8 60"RCP CLASS III 139 LF $210.00 $29,190.00 139 $29,190.00 9 9'X6'BOX CULVERT 307 LF $500.00 $153,500.00 307 $153,500.00 10 4'STORM JUNCTION BOX 6 EA $5,000.00 $30,000.00 6 $30,000.00 11 Y STORM JUNCTION BOX 2 EA $7,000.00 $14,000.00 2 $14,000.00 12 6'STORM JUNCTION BOX 2 EA $8,500.00 $17,000.00 2 $17,000.00 13 HEADWALL BOX CULVERT 10 CY $2,250.00 $22,500.00 10 $22,500.00 14 21"SET 1 PIPE 1 EA $3,000.00 $3,000.00 1 $3,000.00 15 27"SET 1 PIPE I EA $3,500.00 $3,500.00 1 $3,500.00 16 48"SET 1 PIPE I EA $5,000.00 $5,000.00 1 $5,000.00 17 54"SET 1 PIPE 1 EA $6,000.00 $6,000.00 1 $6,000.00 18 60"SET 1 PIPE I EA $7,500.00 $7,500.00 1 $7,500.00 19 10'CURB INLET 8 EA $5,000.00 $40,000.00 8 $40,000.00 20 REMOVE AND REPLACE EX.STONE RIPRAP 170 SY $50.00 $8,500.00 170 $8,500.00 DRY -------------------------------------- Sub-Total of Previous Unit $609,114.00 $609,114.00 UNIT IV:PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE ASPHALT DRIVE 1619 SF $2.00 $3,238.00 1619 $3,238.00 2 SITE CLEANING I LS $7,500.00 $7,500.00 1 $7,500.00 3 6"-12"TREE REMOVAL 20 EA $300.00 $6,000.00 20 $6,000.00 4 UNCLASSIFIED EXCAVATION BY PLAN 2033 CY $12.00 $24,396.00 2033 $24,396.00 5 EMBANKMENT BY PLAN 26046 CY $6.00 $156,276.00 26046 $156,276.00 Wednesday,May 22,2019 Page 2 of 5 City Project Numbers 101355 DOE Number 1355 Contract Name PROJECT DAVE,ROAD A(CHAPLIN DRIVE) Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE&PAVING For Period Ending 12/15/2018 Project Funding 6 SWPPP I ACRE 1 LS $10,000.00 $10,000.00 1 $10,000.00 7 HYDRATED LIME 260 TN $190.00 $49,400.00 260 $49,400.00 j 8 8"LIME TREATMENT 10750 SY $3.50 $37,625.00 10750 $37,625.00 9 10"CONC PVMT 9818 SY $75.00 $736,350.00 9818 $736,350.00 10 4"CONC SIDEWALK 25523 SF $3.50 $89,330.50 25523 $89,330.50 11 BARRIER FREE RAMP TYPE M-2 2 EA $1,500.00 $3,000.00 2 $3,000.00 12 BARRIER FREE RAMP TYPE P-1 8 EA $1,500.00 $12,000.00 8 $12,000.00 13 4"PVMT MARKING HAS(W) 651 LF $4.00 $2,604.00 651 $2,604.00 14 4"SLD PVMT MARKING TYPE(Y) 4112 LF $4.00 $16,448.00 4112 $16,448.00 15 LANE LEGEND ARROW 2 EA $1,250.00 $2,500.00 2 $2,500.00 16 REFL RAISED MARKER TY 11-A-A 10 EA $5.00 $50.00 10 $50.00 17 REFL RASIED MARKER TY II-C-R 50 EA $5.00 $250.00 50 $250.00 18 TOPSOIL 4502 CY $5.50 $24,761.00 4502 $24,761.00 19 BLOCK SOD PLACEMENT 2835 SY $3.00 $9,505.00 2835 $8,505.00 20 SEEDING HYDROMULCH 14800 SY $1.00 $14,800.00 14800 $14,800.00 21 FURNISHIINSTALL ALUM SIGN GROUND 6 EA $850.00 $5,100.00 6 $5,100.00 MOUNT CITY STD. 22 TRAFFIC CONTROL 1 MO $5,000.00 $5,000.00 1 $5,000.00 23 9"CONCRETE DRIVEWAY 1537 SF $11.00 $16,907.00 1537 $16,907.00 24 STOP BAR 24 LF $500.00 $12,000.00 24 $12,000.00 25 LANDSCAPE MAINTENANCE 1 LS $7,500.00 $7,500.00 1 $7,500.00 -------------------- ------------- ---- Sub-Total of Previous Unit $1,251,540.50 $1,251,540.50 -------------- ------------------------- Wednesday,May 22,2019 Page 3 of 5 City Project Numbers 101355 DOE Number 1355 Contract Name PROJECT DAVE,ROAD A(CHAPLIN DRIVE) Estimate Number 1 Contract Limits Payment Number I Project Type DRAINAGE&PAVING For Period Ending 12/15/2018 Project Funding Contract Information Summaiy Original Conti-act Amount $1,860,654.50 Change Orders Total Contract Price $1,860,654.50 Total Cost of Work Completed $1,860,654.50 Less %Retained $0.00 Net Earned $1,860,654.50 Earned This Period $1,860,654.50 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 $1,860,654.50 Wednesday,May 22,2019 Page 4 of 5 City Project Numbers 101355 DOE Number 1355 Contract Name PROJECT DAVE,ROAD A(CHAPLIN DRIVE) Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE&PAVING For Period Ending 12/15/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / FLUTE Contract Date 2/28/2018 Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD 5327 WICHITA ST Days Charged to Date 180 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 $1,860,654.50 Less %Retained $0.00 Net Earned $1,860,654.50 Earned This Period $1,860,654.50 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 $1,860,654.50 Pa e5of5 Wednesday,May 22,2019 g ls , firms, associations, corporations or other orga e been paid in full ; scale established by the City Council in the City lo claims pending for personal injury and/or proper scribed as : 'ROJECT DAVE , ROAD A (Chaplin Drive) SANITARY SEWER, PAVING, DRAINAGE L1VD STREET LIGHT IMPROVEMENTS DOE# 4,1, N/A CFA PRi #: N/A CITY PROJCT # : 101355 CITY OF FORT WORTH STATE OF TEXAS Dave, rsoau .. %-• OH 43082 J CONTRACT DATE : 4STRUCTION TX, L. P. of the Contract between the Owner and the Contractor as nyl CT 06830 of Contractor) TX 76119-6035 ant to the Contractor, and agrees that final payment to )JigatiollS to (here insert name and address of Owner) IN ( USA) AND THE CITY OF FORT WORTH )H 43082 tny I s bond . 1 i4e hnlmtq flk: e on+L, A ax j of n., .... ..,. t. .. _