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HomeMy WebLinkAboutContract 52065-FP1 City Secretary Contract No. 52065 -FP1 FORTWORTH.) Cate Received Feb 25,2020 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: Lonestar Hotel City Project No.: 101883 Improvement Type(s): Water ❑x Sewer 1]x Original Contract Price: $38,111.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $38,111.00 Feb 20,2020 (near m r;alrea(Fnh 2n 20 Contractor Date Superintendent Title Conatser construction Company Name John Robinson(Feb21,2020) Feb 21,2020 Project Inspector Date Aaron Long(Feb Feb 24,2020 Project Manager Date L�urieLewisLewis Laurie LeWs(Feb 24,2020) Feb 24,2020 CFA Manager date Feb 24,2020 Dana Bur hdoff(Feb 24 20 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX age 1 of 2 Notice of Project Completion Project Name: Lonestar Hotel City Project No.: 101883 City's Attachments Final Pay Estimate Change orders): ❑ Yes ® N/A Pipe Report: © Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 CD Days Charged: 303 Work Start Date: 4/22/2019 Work Complete Date: 2/18/2020 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SANITARY SEWER IMPROVEMENT LONE STAR HOTEL Contract Limits Project Type SANITARY SEWER IMPROVEMENTS City Project Numbers 101883 DOE Number 1883 Estimate Number 1 Payment Number I For Period Ending 2/18/2020 CD City Secretary Contract Number Contract Time 12CM Contract hate 2I812019 Days Charged to Date 303 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA / ROBINSON,] Thursday,February 20,2020 Page 1 of 4 City Project Numbers 101893 DOE Number 1883 Contract Dame SANITARY SEWER IMPROVEMENT LONE STAR HOTEL Estimate Number I Contract Limits Payment Number I Project Type SANITARY SEWER IMPROVEMENTS For Period Ending 2/1 nO20 Project Funding UNIT II:SANITARY SEW13R EvIPROVEMENTS Item Description of items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total J 1 CONNECT TO EXISTING MH I EA $2.500.00 $2,500.00 1 $2,500.00 2 8"SEWER PIPE 169 LF $92.00 $15,548,00 169 $15,548,00 3 4'MANHOLE I EA $6,000,00 $6,000.00 1 $6,000.00 4 4'EXTRA DEPTH MANHOLE 6 VF $225.00 $1,350.00 6 $I,350.00 5 INTERNAL CORROSION PROTECTION TO EX I EA $2,500,00 $2,500.00 1 $2,500.00 MH 6 TRENCH SAFETY 169 LF $15.00 $2,535.00 169 $2,535,00 7 POST-CCTV INSPECTION 169 LF $12.00 $2,028.00 169 $2,028.00 8 MANHOLE VAC1_IJM TESTING 1 EA $150.00 $150.00 1 $150.00 9 TRAFFIC CONTROL 1 M0 $1,000.00 $1,000.00 1 $1,000A0 10 SWPPP 1 ACRE 1 LS $4,500.00 $4,500.00 1 $4,500A0 -- ----- -- ------------ -- --------- - Sub-Total of Previous Unit $38,111.00 $38,111.00 ------ - ------------ -------------------- Thursday,February 20,2020 Page 2 of 4 City Project Numbers 101883 DOE Number 1883 Contract Name SANITARY SEWER IMPROVEMENT LONE STAR 110TEL Estimate Number I Contract Limits Payment Number I Project Type SANITARY SEWER IMPROVEMENTS For Period Ending 2/18/2020 Project Funding Contract Information Sammaiy Original Contract Amount $38,111.00 Change Orders Total Contract Price $38,111.00 Total Cost of Work Completed $38,111.00 Less %Retained X00 Net Earned $38,111.00 Earned This Period $38,111.00 Retainage This Period $0.00 Less Liquidated Damages Days @ 1 Day $0.00 LessPavement Deficiency X00 Less Penalty $0.00 Less Previous Payment $0.00 Pius Material on Hand Less 15% $0.00 Balance Due This Payment $38,111.00 Thursday,February 20,2020 Page 3 of 4 City Project Numbers 101883 DOE Number 1883 Contract Name SANITARY SEWER IMPROVEMENT LONE STAR HOTEL Estimate Number 1 Contract Limits Payment Number 1 Project Type SANITARY SEWER IMPROVEMENTS For Period Ending 2/18/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / ROBINSON,J Contract Date 2/8/2019 Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 CO 5327 WICHITA ST Days Charged to Date 303 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 $38,111,00 Less %Retained $0.00 Net Earned $38,111.00 Earned This Period $38,111.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $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% $0.00 Balance Due This Payment $38,111.00 Thursday,February 20,2020 Page 4 of 4 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Lone Star I4otel PROJECT NUMBER: CPN# 101883 DUE NUMBER: NIA WATER PIPE LAID SIZE TYPE OF PIPE LF FIRE HYDRANTS: VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF Yes 8" PVC Sewer Pipe 169 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Passed,uploaded in Accela NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817�392-7845 FORT WORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.: NAME OF PROJECT: Lonestar Hotel PROJECT NO.: 101883 CONTRACTOR: Conatser DOE NO.; NA PERIOD FROM:04/22/19 TO: 02/18/20 FINAL INSPECTION DATE: 18-Feb-20 WORK ORDER EFFECTIVE:NA CONTRACT TIME: 303 p WRA CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING I. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 15. 30. 31. SAT,SPIN, RAIN TOO WET, UTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS CHARGED DAYS THIS 303 3{}3 PERIOD PREVIOUS PERIOD TOTALS 303 303 TO DATE *REMARKS; CONTRACTOR DATE INSPECTOR DATE ENGINEERING DEPARTMENT (a The City of Fort Worth•1000 Throckmorton 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 Brack 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: LONE STAR HOTEL SANITARY SEWER IMPROVEMENTS DOE#: N/A CFA PRJ #: 18-0164 CITY PROJCT #:N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggins Subscribed and swam to before me this 7" day of January, 202t�- Notary Public in Tarrant County,Texas = EFi:iHR GfANULIS I�•7t pUiOfiC• S1cte o{TexOs �l;~.�..r•• _ ray��}n,m+ssir•n Ex��ues CONSENT OF SURETY COMPANY OWNER ❑ ARCWlTECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ Conforms whh the American tnatitute of SURETY ❑ ►°►rchlrtec#e. AIA tDecumertt 0707 OTHER Bond No 0222443 PROJECT: (name, addreSS)Lone Star Hotel Fort Worth,Tx TO (Owner) IHILLWOODALLIANCE SERVICES,LLC AND THE ARCHITECT'S PROJECT NO: CFA#is 0 64 CITY OF FORT WORTH rJa Peloton Land Solutions CONTRACT FOR: Sanitary Sewer improvements to Serve Lone Star Hotel Fort Worth TX 76177 �I 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&awy Cornparry) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 . SURETY COMPANY on bond of (here insert name and edd:esa 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 OvM20 HILLWOOD ALLIANCE SERVICES, LLC AND THE CITY OF FORT WORTH cio Peloton Land Solutions Fort Worth TX 76177 , OWNER, as set forth in the said Surety Company's bond. - IN WITNESS,W-MREOF, the Surety Company has hereunto set its hand this 1 sth day of December,2019 BERKLEY INSURANCE COMPANY Surety Company 221 Attest 1I1�1�� Signature of Authorized Representative (Seal): o I i Moiiir 1 Attorney-in-Fa Title NC)TE: This feme is to bs L&W es a companion docurnert to ALA DOCUPAENT 13706, CONTRAC7ows AFFIDAVIT OF PAYMENT OF OEt3rTS AND CLAWS, CurrsrR 6ddon ONE PAGE