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HomeMy WebLinkAboutContract 51438-FP1 City Secretary 51438 -FP1 Contract No. FORTWORTH. Cate Received Nov 19,2019 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: CAROL OAKS NORTH City Project No.: 101146 Improvement Type(s): Water © Sewer Original Contract Price: $565,970.50 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $565,970-50 Cesar�m G`ARCIA(Nov 18,2019) Nov 18,2019 Contractor Date Superintendent Title Conatser construction Company Name Nov 18,2019 Aaron Ybarra( v 18,2019) Project Inspector Date Aaron LoAaron o�019) Nov 18,2019 Project Manager Date TYniescarl�Moralessrl�Moraless Janie Scarlett Morales(Nov 18,2019) Nov 18,2019 CFA Manager Date ����� Nov 19,2019 Dana Burghdoff(Nov 19,2 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH,TX Notice of Project Completion Project Name: CAROL OAKS NORTH City Project No.: 101146 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes ® N/A Pipe Report: ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 210 CD Days Charged: 319 Work Start Date: 1 211 9/201 8 Work Complete Date: 1115119 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name CAROL OAKS NORTH Contract Limits Project Type WATER&SEWER City Project Numbers 101146 DOE Number 1146 Estimate Number 1 Payment Number 1 For Period Ending I 1/18/2019 CD City Secretary Contract Number Contract Time 21CD Contract Date Days Charged to Date 319 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, T-X 76119 Inspectors OWEN 1 YBARRA Monday,November 18,2019 Page 1 of 4 City Project Numbers 101146 DOE Number 1146 Contract Name CAROL OAFS NORTH Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 11/18/2019 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity "Total I CONNECTION TO EXISTING 4"-12"WATER 2 EA $3,500.00 $7,000.00 2 $7,000,00 MAIN 2 8"PVC WATER PIPE 2985 EA $38.00 $113,430.00 2985 $113,430.00 3 1"WATER SERVICE 79 EA $950,00 $75,050.00 79 $75,050,00 4 8"GATE VALVE 12 EA $1,250,00 $15,000.00 12 $152000A0 5 FIRE HYDRANT 6 EA $32800,00 $22,800.00 6 $22,800.00 6 TRENCH SAFETY 2985 LF $1.00 $2,985.00 2985 $2,985.00 7 DUCTILE IRON WATER FITTINGS I TN $5,000.00 $5,000.00 1 $5,000,00 WIRESTRAINT 8 CONCRETE CAP OVER EXISTING WATER LINE 42 CY $250.00 $10,500.00 42 $10,500,00 -------------------------------------- Sub-Total of Previous Unit $251,765.00 $251,765.00 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total y 1 8"SEWER PIPE 3233 LF $42.00 $135,786.00 3233 $135,786,00 2 8"SEWER PIPE CSS BACKFILL 105 LF $52.00 $5,460,00 105 $5,460.00 3 4"SEWER SERVICE 77 EA $750.00 $57,750,00 77 $57,750.00 4 4'MANHOLE 18 EA $4,200,00 $75,600.00 18 $75.600.00 5 CONNECTION TO EXISTING MANHOLE I EA $1,500.00 $1,500.00 1 $1,500.00 6 WARREN MANHOLE LINER 17 VF $215.00 $3,655.00 17 $3,655.00 7 MANHOLE VACUUM TESTING 18 EA $150.00 $2,700,00 18 $22700.00 8 POST CCTV INSPECTION 3233 LF $3.00 $9,699.00 3233 $9,699.00 9 TRENCH SAFETY 3233 LF $1.00 $3,233.00 3233 $3,233.00 10 CONCRETE COLLAR 3 EA $500.00 $I,500,00 3 $1,500.00 1 I 4'EXTRA DEPTH MAN14OLE 40.7 VF $175.00 $7,122.50 40.7 $7,122.50 12 REMOVE 8"SEWER LINE 510 LF $20.00 $10,200.00 510 $10,200.00 Sub-Total of Previous Unit $314,205.50 $314,205.50 Monday,November 18,2019 Page 2 of 4 City Project Numbers 101146 DOE Number 1 146 Contract Name CAROL OAKS NORTH Estimate Number I Contract limits Payment Number 1 Project Type WATER&SEWER For Period Ending 11/18/2019 Project Funding Contract Information Summar Original Contrxet Amount $565,970.50 Chan a Orders Total Contract Price $565,970,50 Total Cost of Work Completed $565,970.50 Less %Retained $0.00 Net Earned $565,970.50 Earned This Period $565,970.50 Retainage This Period %00 Less Liquidated Damages Days @ 1 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 $565,970.50 Monday,November 18,2019 Page 3 of 4 City Project Numbers 101146 DOE Number 1146 Contract Name CAROL OAKS NORTH Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1 I118/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN J YRARRA Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 210 CIS 5327 WICHITA ST Days Charged to Date 319 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 $565,970.50 Less %Retained $0.00 Net Earned $565,970.50 Earned This Period $565,970,50 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 Pius Material on Hand Less 15% $0.00 Balance Due This Payment $565,970.50 Monday,November 18,20I9 Page 4 of I I d FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: _Caro k Q gL: PROJECT NUMBER: N`, )o!)q b DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF yes C 9po Nc 'P � 5 FIRE HYDRANTS: VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF /er •� a� ?6 1-9IIC 3,?'.33 PIPE ABANDONED SIZE TYPE OF PIPE LF �Ies Sealer IV 0 DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmoxton Street•Fort Worth,TX 76012-6311 (817)392-7941 ■Fax(817)392-7845 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid. on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX, LP, known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said: That all persons, firms, associations, corporations or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: CAROL OAKS NORTH WATER, SANITARY SEWER, STORM DRAIN, PAVING, STREET LIGHT AND TRAFFIC SIGNAL IMPROVEMENTS DOE#: N/A CFA PRJ #: 2018-019 CITY PROJCT #: N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggins Subscribed and sworn to before me this 1 h day of Nave 9 ),BERTHA G€A�t�L€S Notary Public in Tarrant County, Texas rdC t�:y p1lblic, Slate of Texas - - My Curnmi;sion Expires 5eptem�e: 18, 2d'� Y CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 0219498 PROJECT: (name, addresS)Carol Oaks North Fort Worth,TX TO (Owner) CAMILLO PROPERTIES,LTDAND THE CITYOF --j ARCHITECT'S PROJECT NO:CFA No.2018-019 FORT WORTH CONTRACT FOR: Water,Sanitary Sewer,Drainage Paving,Street Lighting,&Traffic Signal improvements for Carol Oaks NorEh �— —J 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 (hare knaert ruma and address of Surely Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of there insert name and address of Contractor) CONATSER CONSTRUCTION TX,L.P. 5327 Wichita St. Fort Worth TX 76119-6D35 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) CAMILL O PROPERTIES,LTD AND THE CITY OF FORT WORTH . OWNER, as set faith in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 29th day of October,2019 BERKLEY INSURANCE COMPANY Surety Company (Seal): Signature of Authorized Representative R i M r l Attorne -in-Fact Title voTk- TNs form is to be used as a companion document to ALA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, :urrent Ediban ONE PAGE