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Home My WebLink AboutContract 51227-FP1 City Secretary 51227 FP1 Contract No. RECEIVED FORT WORTH0. Date Received Aug 27,2019 AUG 2 7 2019 CITY OF FORT WORTH C1E RETARY 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: Sendera Ranch East Phase City Project No.: 100724 Improvement Type(s): Water ® Sewer Original Contract Price: $759,876.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $759,876.00 ;..a"2;.2 0, Aug 24, 2019 Contractor Date Project Manager Title Conatser Construction Tx Lp Company Name 6-b� 77&&e1- Aug 26, 2019 Eric Tinner(Aug 26,2019) Project Inspector Date Oal,Taafari Aug 27 2019 Khal.1-fari(Aug 27,201 Project Manager Date J- e5carlet[Morales(Aug 27,2019) Aug 27, 2019 CFA Manager Date gy Dana Burghdoff( Aug 27, 2019 A gWIM Asst. City Manager Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT. WORTH,TX Notice of Project Completion Project Name: Sendera Ranch East Phase City Project No.: 100724 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes x❑ N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 154 CD Days Charged: 154 Work Start Date: 11/1/2018 Work Complete Date: 8/14/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SENDERA RANCH EAST PHASE 16 Contract Limits Project Type WATER&SEWER City Project Numbers 100724 DOE Number 7240 Estimate Number 1 Payment Number 1 For Period Ending 8/19/2019 CD City Secretary Contract Number Contract Time 15CD j Contract Date 8/7/2018 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 MILLER,W / TINKER Tuesday,August 20,2019 Page 1 of 4 City Project Numbers 100724 DOE Number 7240 Contract Name SENDERA RANCH EAST PHASE 16 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 8/19/2019 Project Funding UNIT I:WATER IMPROVEMENT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 TRENCH SAFETY FOR WATER 5336 LF $0.25 $1,334.00 5336 $1,334.00 2 DUCTILE IRON WATER FITTINGS W/RES 5.48 TN $4,000.00 $21,920.00 5.48 $21,920.00 3 8"WATER PIPE 4972 LF $32.00 $159,104.00 4972 $159,104.00 4 12"WATER PIPE 364 LF $46.00 $16,744.00 364 $16,744.00 5 FIRE HYDRANT 7 EA $3,800.00 $26,600.00 7 $26,600.00 6 CONNECTION TO EXISTING 4"-12"WATER 7 EA $500.00 $3,500.00 7 $3,500.00 MAIN 7 P WATER SERVICE 136 EA $900.00 $122,400.00 136 $122,400.00 8 8"GATE VALVE 12 EA $1,050.00 $12,600.00 12 $12,600.00 9 12"GATE VALVE 1 EA $2,200.00 $2,200.00 1 $2,200.00 10 M.J.SOLID SLEEVE 4 EA $750.00 $3,000.00 4 $3,000.00 11 1.5"IRRIGATION SERVICE 1 EA $1,800.00 $1,800,00 1 $1,800.00 12 4'PVC SCHEDULE 40 SLEEVE 124 LF $20.00 $2,480.00 124 $2,480.00 -------------------------------------- Sub-Total of Previous Unit $373,682.00 $373,682.00 ------------- UNIT 11:SANITARY SEWER IMPROVEMENTS Item Description of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I POST-CCTV INSPECTION 4573 LF $2.00 $9,146.00 4573 $9,146.00 2 MANHOLE VACUUM TESTING 26 EA $150.00 $3,900.00 26 $3,900.00 3 TRENCH SAFETY 4573 LF $1.00 $4,573.00 4573 $4,573.00 4 CONCRETE ENCASEMENT FOR UTILITY PIPES 6.3 CY $200.00 $1,260.00 6.3 $1,260.00 5 4"SEWER SERVICE 136 EA $600.00 $81,600.00 136 $81,600.00 6 8"SEWER PIPE-SDR 26 4573 LF $38.00 $173,774.00 4573 $173,774.00 7 8"SEWER PIPE,CSS BACKFILL 352 LF $48.00 $16,896.00 352 $16,896.00 8 EPDXY MANHOLE LINER 12 VF $195.00 $2,340.00 12 $2,340.00 9 4'EXTRA DEPTH MANHOLE 32.6 V F $175.00 $5,705.00 32.6 $5,705.00 10 4'MANHOLE 26 EA $3,000.00 $78,000.00 26 $78,000.00 11 CONNECT TO EXISTING SEWER LINE 3 EA $3,000.00 $9,000.00 3 $9,000.00 -------------------------------------- Sub-Total of Previous Unit $386,194.00 $386,194.00 -------------------------------------- Tuesday,August 20,2019 Page 2 of 4 City Project Numbers 100724 DOE Number 7240 Contract Name SENDERA RANCH EAST PHASE 16 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/19/2019 Project Funding Contract Information Summaiy Original Contract Amount $759,876.00 Chanl4e Orders I Total Contract Price $759,876.00 Total Cost of Work Completed $759,876.00 Less %Retained $0.00 Net Earned $759,876.00 Earned This Period $759,876.00 Retainage This Period $0.00 Less Liquidated Damages Days @ /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 i Less Previous Payment $0.00 i Plus Material on Hand Less 15% $0.00 Balance Due This Payment $759,876.00 Tuesday,August 20,2019 Page 3 of 4 City Project Numbers 100724 DOE Number 7240 Contract Name SENDERA RANCH EAST PHASE 16 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 8/19/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / TINNER Contract Date 8/7/2018 Contractor CONATSER CONSTRUCTION TxLP Contract Time 154 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 $759,876.00 Less %Retained $0.00 Net Earned $759,876.00 Earned This Period $759,876.00 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 $759,876.00 Tuesday,August 20,2019 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Sendera Ranch East Phase 16 PROJECT NUMBER: 100724 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC 4972 FIRE HYDRANTS: 7 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: 1"(136) Copper SEWER PIPE LAID SIZE TYPE OF PIPE LF 8" SDR 26 4573 8" SDR26 With CSS Backfill 352 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 4"136 SDR 26 PVC TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 A VIDAVI J S] A I'I' ( )i' I I;XAS COUNTY OV I'AlfltANT 1460rc: nie. If c undersip icd jtuth(.)r'ity, u Nolary 1'4.rhht; ill the AMC 1.1114.1 comity aforuguld, on thim day personally alilvarcd 13rock 1 lug,ginti, President of. t "mintse" MEtnagett"(1tlI "rnt111, 111C . general partner of [ "� I�f�=l .� �', known to me to be u t'r��lilalt� pei� 11, wtt(? heing by me duly sworn., upon his oath deposed and said: That all persons. firm~, associutio lis, corporations or ether organizations l'urnishinV. labor and/or materials havc bccn paid in full: '1 has the wage ;scale established. by the t_`ily Council in the City of Fort wr�rlh. ha'4 been paid. in Cull; and That there are no claims pending Cor personal in=itiry andlor property d4atnages: On Contract described as; SEND RA RANCH t:AST, PH 16 WATER, SANITARY S EWE"R, STORM DR, PAVING A N D STREETLIGHT IMPROVEMENTS DOE##: N/A CFA PRJ #: N/A CITY PROJCT # : 1.00724 CITY OF FORT WORTH SrrATE OF "I"ERAS •. rail BERTHA GtANULIS . . r, Wary PuUiC, State of Texas Mir c ommismo + Expires Brock Huggins uggins September 18, 2019 Subscribed and sworn to before me this 20h day of`.fu I- r No tary Public in ] arrant Crounty, Texas CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects, AIA Document G707 Bond No 0216418 PROJECT: (name, address)Sendera Ranch East Phase 16 Fort Worth, TX TO (Owner) [tENNAR HOMES OF TEXAS LAND AND ARCHITECT'S PROJECT NO: City Project No. 100724 CONSTRUCTION, LTD AND THE CITY OF FORT WORTH CONTRACT FOR: 1707 Marketplace Blvd., Suite 100 Sendera Ranch East Phase 16 Paving, Utilities, & Streetlights Irving TX 75063 CONTRACT DATE: CONTRACTOR: CONATSER CONSTRUCTION TX, L.P. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here insert name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of (here insert name and address of Contractor) CONATSER CONSTRUCTION TX, L.P. 5327 Wichita St_ Fort Worth TX 76119-6035 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here insert name and address of Owner) LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION, LTD AND THE CITY OF FORT WORTH 1707 Marketplace Blvd., Suite 100 Irving TX 75063 . OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 21 st day of ,June, 2019 BERKLEY INSURANCE COMPANY Surety Company Attest: r (Seal): 6(24- Signature of Authorized Representative Robbi Morales_ _ Attorne -iy .n-Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE