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Home My WebLink AboutContract 51224-FP3 City secretary 51224 -FP3 Contract No. FORTWORTH, Cate Received Dec 5,2019 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: Copper Creek PH 3 City Project No.: 101457 Improvement Types): Water 0 Sewer 19 Original Contract Price: $1,723,452.00 Amount of Approved Change Order(s): $37,736.75 Revised Contract Amount: Total Cost of Work Complete: $1,761,188.75 Dec 3,2019 Contractor Date Superintendent Title Conatser construction Company Name Ch&7�ef 0 Xellikf Dec 3 2019 Charles D.Bevins(Dec3,2019) Project Inspector Date Mifoh Holme's Dec 4,2019 Mitch Holmes(Dec4.2019) _ _ Project Manager Date J.46 sea lettMorale ec4 2019 Dec 4,2019 CFA Manager Date XA Dec 5t 2019 Cana-Burg(!]=5r2019) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 'I of 2 FT. WORTH, TX Notice of Project Completion Project Name: Copper Creek PH 3 City Project No.: 101457 City's Attachments Final Pay Estimate Change Orders): ® Yes ❑ N/A Pipe Report: ® Yes ❑ NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 225 CD Days Charged: 315 Work Start Date: 8/7/2018 Work Complete Date: 11/8/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name COPPER CREEK PH 3 Contract Limits Project Type WATER&SEWER City Project Numbers 101457 DOE Number 2156 Estimate Number 1 Payment Number I For Period Ending 1 118120 1 9 CD City Secretary Contract Number 101457 Contract Time 22ED Contract Date 6/20/2018 Days Charged to Date 315 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA I BEVINS Monday,December 2,2019 Page I of 5 City Project Numbers 101457 DOE Number 2156 Contract Name COPPER CREEK PH 3 Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 1 118120 1 9 Project Funding WATER FACILITIES Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"PVC WATER PIPE(CO#I) 13419 LF $34.00 $456,246.00 13419 $456,246,00 2 8"GATE VALVE&VALVE BOX(CO#1) 33 EA $1,250.00 $41,250.00 33 $41,250.00 3 FIRE HYDRANT ASSEMBLY WI6"GATE 12 EA $4,200,00 $50,400.00 12 $50,400.00 VALVE&VALVE BOX 4 DUCTILE IRON WATER FITTINGS 2.1 TN $4,000.00 $8,400.00 2.1 $8,400.00 WIRESTRAINT 5 TRENCH SAFETY 13324 LF $0,25 $3,331.00 13324 $3,331.00 6 1"DOSMETIC WATER SERVICES 287 EA $950.00 S272,650.00 287 $272,650.00 7 1"IRRIGATION WATER SERVICES 5 EA $950.00 $4,750,00 5 $4,750.00 8 CONNECT TO EXISTING 8"W.L.STUB-OUT 8 EA $500.00 $4,000.00 8 $4,000.00 9 WATER TEST 13324 LF $1.00 $13,324,00 13324 $13,324.00 80 4"WATER METER&VAULT(CO 01) 1 EA $13,500.00 $13,500.00 1 $13,500.00 81 4"WATER PIPE(CO#1) 95 LF $36.85 $3,500.75 95 $3,500.75 82 REMOVE EXISTING WATER SERVICE(CO#1) 5 EA $400.00 $2,000.00 5 $2,000,00 91 1.5 IRRIGATION SERVICE(CO#3) 1 EA $3,500.00 $3,500.00 1 $3,500.00 92 1"IRRIGATION SERVICE(CO#3) 2 EA $2,800.00 $5,600,00 2 $5,600.00 Sub-Total of Previous Unit $882,451.75 $882,451.75 SANITARY SEWER FACILITIES Item Description of Items Estimated Unit unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------- -------------- ----------- 1 8"SDR-26 PVC SEWER PIPE(CO#1) 10936 LF $38.00 $415,568.00 10936 $415,56&00 2 CONNECT TO EXISTING 8"S.S.STUB-OUT 4 EA $1,000.00 $4,000.00 4 $4,000,00 3 SDR-26 4"SEWER SERVICES 274 EA $650,00 S178,100.00 274 $178,100.00 4 4'STD.DIA S.S.MANHOLE 42 EA $3,800.00 $159,600.00 42 $159,600,00 5 4'STD.DIA.DROP S.S.MANHOLE 4 EA $5,000.00 $20,000.00 4 $20,000.00 6 EXTRA DEPTH FOR 4'STD.DIA MANHOLE 70 VF $175,00 $12,250.00 70 $12,250,00 7 8"PVC SEWER PIPE WI CSS BACKFIL.L 464 LF $48.00 $22,272.00 464 $22,272,00 8 INTERIOR CORROSION PROTECTION 9 EA $3,000.00 $27,000.00 9 $27,000.00 9 TRENCH WATER STOP 14 EA $250.00 $3,500.00 14 $3,500.00 10 TRENCH SAFETY 10899 LF $1.00 $10.899.00 10899 $10,899.00 I 1 POST-CCTV INSPECTION I0899 LF $2.00 $21,798.00 10899 $21,798,00 Monday,December 2,2019 Page 2 of 5 City Project Numbers 101457 DUE Number 2156 Contract Flame COPPER CREEK PH 3 Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1118I2019 Project Funding 79 CORE INTO EXISTING MH(CO#1) 1 EA $2,500,00 $2,500.00 1 $2,500.00 83 4"SEWER ABANDONMENT&PLUG(CO41) 5 EA $250.00 $1,250.00 5 $1,250.00 ------- ------------ - - - - -- ----- --------- Sub-Total of Previous Unit $878,737.00 $878,737.00 ------------------- ---- -- --- -- - -- ----- - - -- Monday,December 2,2019 Page 3 of 5 City Project Numbers 101457 DOE Number 2156 Contract Name COPPER CREEK PH 3 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending l 1/8/2019 Project Funding Contract Information Summlary Original Contract Amount $1,723,452.00 Change Orders Change Order Number 1 $78,636,75 Change Order Number 3 $9,100,00 Change Order Numher Change Order Number Total Contract Price $1,761,188.75 Total Cost of Work Completed $1,761,188.75 Less %Retained $0.00 Net Earned $1,761,188.75 Earned This Period $1,761,188.75 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 $1,761,188,75 Monday,December 2,2019 Page 4 of 5 City Project Numbers 101457 DOE Number 2156 Contract Name COPPER CREEK PH 3 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending l 118l2019 Project Funding Project Manager NA City Secretary Contract Number 101457 Inspectors CORDOVA I BEVINS Contract Date 6/20/2018 Contractor CONATSER CONSTRUCTION TxLP Contract Time 225 CD 5327 WICHITAST Days Charged to Date 315 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 $1,761,188.75 Less %Retained $0.00 Net Earned $1,761,188.75 Earned This Period $1,761,188,75 Retainage This Period $0.00 Less Liquidated Damages 0 Days r@ $0.00 1 Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.40 Balance Due This Payment $1,761,188.75 Monday,December 2,2019 Page 5 of 5 FORTWORTH 0� TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Copper Creek PH 3 PROJECT NUMBER: 101457 DOE NUMBER: NIA WATER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC C•-900 13,419 LF 6" PVC 60 LF 411 PVC 95]l FIRE HYDRANTS: 12 VALVES(I6"OR LARGER) 0 PIPE ABANDONED SIZE TYPE OF PIPE. LF DENSITIES: NEW SERVICES: l" Copper 287 domestic l" Conner 7 irrigation ! Intl Capper ! irrigation SEWER PIPE LAID SIZE TYPE OF PIPE LF 10" inch SDR-26 PVC 10,936 LF PIPE ABANDONED SIZE TYPE OF PIPE LF NIA DENSITIES: NEW SERVICES: 4" fch 4" SDR-26 274 scrvices "TRANSPORTATION AND PUBLIC WORKS , s The City of Fort Werth-1000 Throckmorton Stxeet-Fort Worth,'IX 76012-6311 (817)392-7941 -Fax:(817)392-7845 m p m go O na _ X U> r- M � 10m C7 in p X OV N 70 rn to I' I lv lv }t r. 0 '� � 01-� 1-4.115 i C 4 n�Im°�� o � �, .- � �. rrr --Ix z i = m > a a m ,X i# I3 .I ,( I� A f IV . 61 rn x � �N @1 r f IF in In IE� ra o �' ' Q CA W 0 4 ti m a o W m M rw rn w [] .. w � N o o ^ r2 rL` p O Q° � j A A fn D O ❑ C m `p C — m a m Ca I O N S11 C � v W O C N O Ocn m 00 O f fYf � N g N y F �p {Tl c0, C O t0 W oo o o O z• Z O p p n C o m � N N ta o � n N w n z �_ > Lei !Jf o C ^ G % O V! z 01rn z m m C! w G] V N Q is '� a n C W -P� .} �O t7 o a w N CJ o a 4 n of m m d 4 m w - F� co a w w w 6 � C - m in w � o W x EA7 ❑ o n IT (7 c5 0 o i m 0 o O z an 00 m � o 0 '! V N O Ln N o N w W w w fT r„ 1 R n ai 0 o a w y a 'I i I 0 + n al Dlmpo { S W hf+OfL qN+� m q D m I 4 a N imp �i V /D s NNN fp w..a N ED Z W y 0 N Eh In i O O # CAEx C SI Ex [ryry�llln-ll—"Illz�rny n o fh] r�a v0 �3 Fn A N mm �n tf. x 0 Ka- Zl O d m o p N � rn 'dry]a � x -• C? c7 m a o N N O to n P � � d � m w 43 rri CC � a o � � x m m cl m ar N • 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: COPPER CREEK PH 3 WATER,SANITARY SEWER,STORM DRAIN AND PAVING IMPROVEMENTS DOEM N/A CFA PRJ#:N/A CITY PROJCT#: 101457 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP Brock Huggins Subscribed and sworn to before me this 11`'day of Now r,20 Notary Public in Tarrant County,Texas BERTHA VAKLI5Texos :•;;�:,:;:4r �tarcry pt,llc,state D. 7 ,�m,SsEa�:ExpIres 1 �;•f co �.Z. September 18, 2GL CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ SURETY TO FINAL. PAYMENT S CONTRACTOR ❑ SURETY ❑ Conforms with the American Institute of OTHER Architects, A1A Document G707 Bond No 0216410 PROJECT: (name, address)Copper Creek Phase 3 Fort Worth.TX TO )Owned City Project COPPER CREEK PARTNERS,LP AND CITY OF FT,� ARCHITECT'S PROJECT NO: #101457 WORTH CONTRACT FOR: 5055 Keller Springs Rd.,Suite 5oo Water,Sanitary Sewer.Storm Drain,and Paving Facilities for Copper Add Creek Phase 3 'risen Tx 7500v _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 there insert name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY ,on bond of (hare insert name and address of Contractori 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) COPPER CREEK PARTNERS,LP AND CITY OF FT.WORTH 5055)feller Springs Rd.,Suite 500 Addison TX 75001 , OWNER, as set forth 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 Attest: 2 (Sea,); Signature of Authorized Representative €gbbi Morales Attorney-irt-_Fact Title NOTE: This form is to be used as a companion document to AJA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Exfitivn ONEPAGE