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HomeMy WebLinkAboutContract 52740-FP1 City Secretary 52740 -FP1 Contract No. FORTWORTH. Date Received Mar13,2020 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: Public Water& Sanitary Sewer to Serve Monterra Retail City Project No.: 102119 Improvement Type(s): Water 0 Sewer 0 Original Contract Price: $97,324.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $97,324.00 ces ceSarmG�(Marl 0 2020) Mar 10,2020 Contractor Date Superintendent Title Conatser construction Company Name Tn� Mar10,2020 N Troy Zxdner(Mar 3 0,2020) Project Inspector Date Debbie.T. willhelm Debbie J.Wilhelm(Mar 10,2020) Mar 10,2020 Project Manager Date a 711.ftal� Mar 12,2020 ifmExrn nti`-` kMenks(Me.i1-.,^Bm CFA Manager Date Zing XWhd Dana Burghdoff(M 13,202 Mar 13,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Public Water & Sanitary Sewer to Serve Monterra Retail City Project No.: 102119 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes ❑x N/A Pipe Report: © Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 60 CD Days Charged: 60 Work Start Date: 12/16/2019 Work Complete Date: 3/5/2020 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PUBIC WATER&SANITARY SEWER IMPROVEMENTS TO SERVE MON Contract Limits Project Type WATER&SEWER City Project Numbers 102119 DOE Number 2119 Estimate Number I Payment Number I For Period Ending 3/5/2020 CD City Secretary Contract Number Contract Time 6CD Contract Date 9/11/2019 Days Charged to Date 60 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA / GARDNER Tuesday,March 10,2020 Page 1 of 4 E: F3. City Project Numbers 102119 DOE Number 2119 Contract Name PUBIC WATER&SANITARY SEWER IMPROVEMENTS TO SERVE M Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 3/5/2020 Project Funding UNIT I:WATER IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- I 10"WIDE ASPHALT PVMT REPAIR,ARTERIAL 69 SY $80.00 $5,520.00 69 $5,520.00 2 8"WATER PIPE 386 LF $52.00 $20,072.00 386 $20,072.00 3 8"GATE VALVE 2 EA $1,250.00 $2,500.00 2 $2,500.00 4 8"TAPPING SLEEVE&VALVE 1 EA $5,500.00 $5,500.00 1 $5,500.00 5 TRENCH SAFETY 386 LF $2.00 $772.00 386 $772.00 6 TRAFFIC CONTROL I MO $3,500.00 $3,500.00 1 $3,500.00 7 DUCTILE IRON WATER FITTINGS 0.25 TN $6,000.00 $1,500.00 0.25 $1,500.00 W/RESTRAINT 8 1 1/2"WATER SERVICE I EA $2,500.00 $2,500.00 1 $2,500.00 9 2"WATER SERVICE I EA $3,000.00 $3,000.00 1 $3,000.00 10 FIRE HYDRANT I EA $4,500.00 $4,500.00 1 $4,500.00 ------------------- - - ----------------- Sub-Total of Previous Unit $49,364.00 $49,364.00 UNIT II:SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"SEWER PIPE 355 LF $62.00 $22,010.00 355 $22,010.00 2 4"SEWER SERVICE 5 LF $50.00 $250.00 5 $250.00 3 4'MANHOLE 1 EA $5,000.00 $5,000.00 1 $5,000.00 4 4'DROP MANHOLE 1 EA $6,500.00 $6,500.00 1 $6,500.00 5 T EXTERA DEPTH MANHOLE 14 VF $205.00 $2,870.00 14 $2,870.00 6 TRENCH SAFETY 360 LF $4.00 $1,440.00 360 $1,440.00 7 POST-CCTV INSPECTION 360 LF $4.00 $1,440.00 360 $1,440.00 8 MANHOLE VACUUM TESTING 3 EA $150.00 $450.00 3 $450.00 9 EPDXY MANHOLE LINER 32 VF $250.00 $8,000.00 32 $8,000.00 ----------- - - -- - -- --------------------- Sub-Total of Previous Unit $47,960.00 $47,960.00 --------------- -- ----------------- Tuesday,March 10,2020 Page 2 of City Project Numbers 102119 DOE Number 2119 Contract Name PUBIC WATER&SANITARY SEWER IMPROVEMENTS TO SERVE M Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 3/5/2020 Project Funding Contract Information Summary Original Contract Amount $97,324.00 Change Orders Total Contract Price $97,324.00 Total Cost of Work Completed $97,324.00 Less %Retained $0.00 Net Earned $97,324.00 Earned This Period $97,324.00 Retainage This Period $0.00 Less Liquidated Damages Days rr /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 $97,324.00 I Tuesday,March 10,2020 Page 3 of 4 City Project Numbers 102119 DOE Number 2119 Contract Name PUBIC WATER&SANITARY SEWER IMPROVEMENTS TO SERVE M Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 3/5/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / GARDNER Contract Date 9/11/2019 Contractor CONATSER CONSTRUCTION TxLP Contract Time 60 CD 5327 WICHITA ST Days Charged to Date 60 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 $97,324.00 Less %Retained $0.00 Net Earned $97,324.00 Earned This Period $97,324.00 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 $97,324.00 Tuesday,March 10,2020 Page 4 of FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Public Water&Sanitary Sewer Improvements To Serve Monterra Reatail PROJECT NUMBER: 102119 DOE NUMBER: CON-19-0410 WATER PIPE LAID SIZE TYPE OF PIPE LF C900 8" C900 PVC 386 FIRE HYDRANTS: 1 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: 1 2"Copper Water Service 10 1 1.5" Copper Water Service 10 SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR-26 8" SDR-26 PVC 355 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: 1 SDR-26 4" Sewer Service 10 TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 FORTWORTH rev 03/05/07 TRANSPORTATION& PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:Final NAME OF PROJECT: Public Water& Sanitary Sewer Improvements To Serve Monterra retail PROJECT NO.: 102119 CONTRACTOR: Conatser Construction DOE NO.: 19-0410 PERIOD FROM: TO: FINAL INSPECTION DATE: 5-Mar-20 WORK ORDER EFFECTIVE:12/16/2019 CONTRACT TIME: 60 Q WD QQ CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. 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,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS THIS 60 60 60 PERIOD PREVIOUS PERIOD TOTALS 60 60 60 TO DATE *REMARKS: CONTRACTOR DATE INSPECTOR DATE ENGINEERING DEPARTMENT The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 AFYI[DAVI STATE OF COUNTY I CC)NSEI.YT 01 SURETY C01 TO FINAL PI COnfonlW vft the � AmMtSCU4or AJA Doe