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Home My WebLink AboutContract 53497-FP1 City Secretary 53497 -FP1 Contract No. FORTWORTH., Date Received May 6,2020 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: WALSH RANCH QUAIL VALLEY PLANNING AREA 2-SECTION C City Project No.: 102221 Improvement Type(s): Water ® Sewer Original Contract Price: $1,494,064.00 Amount of Approved Change Order(s): $12,300.00 Revised Contract Amount: $1,506,364.00 Total Cost of Work Complete: $1,506,364.00 May 5,2020 Contractor Date Project Manager Title Conatser Construction TX, L.P. Company Name aC4J 2�A%0 A66d-94 41 Ma 5 2020 Eustorgio An rade,Jr.(May 5,2020) Y f Pr 'ect Inspector Date Patrick BWOK(May5,2020) May 5,2020 Project Manager Date Z_a�� May 5,2020 CFA Manager Date DanaBrha Dana Burghdoff ay 5,2020) May 5,2020 Asst. City Manager Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT. WORTH, TX Notice of Project Completion Project Name:WALSH RANCH QUAIL VALLEY PLANNING AREA 2-SECTION C City Project No.: 102221 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 r` EM Statement of Contract Time Contract Time: 240 CD Days Charged: 53 Work Start Date: 2/19/2020 Work Complete Date: 4/20/2020 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WALSH RANCH QUAIL VALLEY PLANNING AREA 2-SECTION C Contract Limits Project Type WATER&SEWER City Project Numbers 102221 DOE Number 2221 Estimate Number 1 Payment Number 1 For Period Ending 5/4/2020 CD City Secretary Contract Number Contract Time 240D Contract Date Days Charged to Date 53 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN/ ANDRADE Monday,May 4,2020 Page 1 of 5 City Project Numbers 102221 DOE Number 2221 Contract Name WALSH RANCH QUAIL VALLEY PLANNING AREA 2-SECTION C Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 5/4/2020 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 4"-12"PRESSURE PLUG 5 EA $850.00 $4,250.00 5 $4,250.00 2 DUCTILE IRON WATER FITTINGS 10.6 TN $4,000.00 $42,400.00 10.6 $42,400.00 W/RESTRAINT 3 8"PVC WATER PIPE 6856 LF $34.00 $233,104.00 6856 $233,104.00 4 8"PVC WATER PIPE,CLSM BACKFILL 302 LF $44.00 $13,288.00 302 $13,288.00 5 8"FUSIBLE PVC WATER PIPE 1726 LF $50.00 $86,300.00 1726 $86,300.00 6 8"FUSIBLE PVC WATER PIPE CLSM BACKFILL 26 LF $60.00 $1,560.00 26 $1,560.00 7 12"PVC WATER PIPE 2300 LF $46.00 $105,800.00 2300 $105,800.00 8 12"PVC WATER PIPE,CLSM BACKFILL 104 LF $56.00 $5,824.00 104 $5,824.00 9 12"WATER CARRIER PIPE 100 LF $96.00 $9,600.00 100 $9,600.00 10 24"CASING BY OTHER THAN OPEN CUT 100 LF $370.00 $37,000.00 100 $37,000.00 11 CONCRETE ENCASEMENT FOR UTILITY PIPES 7.6 CY $150.00 $1,140.00 7.6 $1,140.00 12 FIRE HYDRANT 14 EA $4,200.00 $58,800.00 14 $58,800.00 13 1"WATER SERVICE 151 EA $950.00 $143,450.00 151 $143,450.00 14 8"GATE VALVE 35 EA $1,150.00 $40,250.00 35 $40,250.00 15 12"GATE VALVE 16 EA $2,200.00 $35,200.00 16 $35,200.00 16 TRENCH SAFETY 11414 LF $0.25 $2,853.50 11414 $2,853.50 17 16"X 12"TAPPING SLEEVE 1 EA $4,500.00 $4,500.00 1 $4,500.00 18 1"IRRIGATION(HOT TAP)CO#1 2 EA $1,450.00 $2,900.00 2 $2,900.00 19 1"IRRIGATION(HOT TAP BORE)CO#1 2 EA $1,950.00 $3,900.00 2 $3,900.00 20 1 1/2"IRRIGATION(HOT TAP)CO#1 1 EA $2,000.00 $2,000.00 1 $2,000.00 21 2"IRRIGATION(HOT TAP)CO#1 1 EA $3,500.00 $3,500.00 1 $3,500.00 Sub-Total of Previous Unit $837,619.50 $837,619.50 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"SEWER PIPE 8063 LF $38.00 $306,394.00 8063 $306,394.00 2 8"SEWER PIPE CSS BACKFILL 560 LF $48.00 $26,880.00 560 $26,880.00 3 4'MANHOLE 43 EA $3,600.00 $154,800.00 43 $154,800.00 4 4'DROP MANHOLE 3 EA $5,200.00 $15,600.00 3 $15,600.00 Monday,May 4,2020 Page 2 of 5 City Project Numbers 102221 DOE Number 2221 Contract Name WALSH RANCH QUAIL VALLEY PLANNING AREA 2-SECTION C Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 5/4/2020 Project Funding 5 4'EXTRA DEPTH MANHOLE 125.7 VF $175.00 $21,997.50 125.7 $21,997.50 6 4'SHALLOW MH 1 EA $3,200.00 $3,200.00 1 $3,200.00 7 EPDXY MANHOLE LINER 98.8 VF $205.00 $20,254.00 98.8 $20,254.00 8 4"SEWER SERVICE 137 EA $650.00 $89,050.00 137 $89,050.00 9 TRENCH SAFETY 8623 LF $1.00 $8,623.00 8623 $8,623.00 10 POST CCTV INSPECTION 8623 LF $2.00 $17,246.00 8623 $17,246.00 11 MANHOLE VACUUM TESTING 47 EA $100.00 $4,700.00 47 $4,700.00 -------------------------------------- Sub-Total of Previous Unit $668,744.50 $668,744.50 -------------------------------------- Monday,May 4,2020 Page 3 of 5 City Project Numbers 102221 DOE Number 2221 Contract Name WALSH RANCH QUAIL VALLEY PLANNING AREA 2-SECTION C Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 5/4/2020 Project Funding Contract Information Summary Original Contract Amount $1,494,064.00 Change Orders Change Order Number 1 $12,300.00 Total Contract Price $1,506,364.00 Total Cost of Work Completed $1,506,364.00 Less %Retained $0.00 Net Earned $1,506,364.00 Earned This Period $1,506,364.00 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 $1,506,364.00 Monday,May 4,2020 Page 4 of 5 City Project Numbers 102221 DOE Number 2221 Contract Name WALSH RANCH QUAIL VALLEY PLANNING AREA 2-SECTION C Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 5/4/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN/ ANDRADE Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 240 CD 5327 WICHITA ST Days Charged to Date 53 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 $1,506,364.00 Less %Retained $0.00 Net Earned $1,506,364.00 Earned This Period $1,506,364.00 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 $1,506,364.00 Monday,May 4,2020 Page 5 of 5 2 \ _ j ƒ \ G m ] m 2 ® F o n o n } - k -4 / 2 m 0 2 + 0] § m m ] z 0 \ / m � j ] j S q ® $ q ® v ® ® m ) m A § ( 3 4 $ / \ ) ] M § 7 k 3 > a � 2 g z § 0 2§ 2 § / ) m ; $ .. 2 2 § > } / § ) a° a m ; > 0 § � _ § Q )) § m ® ® ® Rl j ) \ZM # w > ° ° \ § ) § \ 2 —— - # ° m ( § ) » J co co 0 2 § A m § § G R » 7 g ® ® ( m ) § a § 2 0 2 a m - o a t 2 2 G / 2 � ■ ) cod E] 20 cri col\ 00 coo § ƒ2 \ ° / 0 - � - \ 0 CDs m k k k 0 \ \ Gtoa § ¢ j m ƒ § R _ 00 n � o z ) ) 00 $ 0 § j e ¥ � e CD m \ \ \ \ -c \ C.) � n co co m — m E 0 ° 7 ) � G j .. 7 � m 6 2 - o 0 ; - � - - - .- � M\ §) \ ] ; § n § » � to � � q 0 O m 73 O DI > (D 'm 'o m N fZ yO { o p m -4 v < U m J E CD CD -n o -u O0 m — — — — 00 n p J � Cn A A A A Z z z Z O ID (D N ID W y J0)fnA N Ot0 W v = n m N 0 N W m CJ V D d 0 0 O 0 0 0 0 -1 n T O D D D D D D D w W m w — - w w w w J o 0 0 i tJ�tJ N m m o w V) G O O7 r-.I in -nmD� > n i D rn m v 3 -n° _ m 2,co `D 3 ran m - m i o K O m _ N cu A v o z m m .a m n m -mi ° �a w D m z n 1 z rn D D 0000 ID D D 0000 m it r u o 0 o L r r o o .0 w fnNN N -i vi sv v+sv O N N N V N W N W N > s A-o Pfi D m o 0 0 0 0 0 y \ ( CD - 2 » k # \ \ § 3 § § � \ § § z @ ° ) | Up m § ) ) ID ~f 2 X Jz ° > co G ® o §g ( ( / { k mz ) n z Fn / I$ [ i OD cn 4 �k ° ( n a /2 = \ e� 2 �§ /) { 22 \ » )) 2m u / §a k§ { � .. /� § & go. q� J ? / ;i G; ) \ \ �m 3_ 'n { k § m m ? ; > N k ( 7 d } } \ 0 § m } \ k } § / z ) FO.RTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Walsh Ranch Planning Area 2-Section C PROJECT NUMBER: 102221 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF Open Trench 8" PVC C900 Water Pipe 7158 Open Trench 8" Fusible C900 Water Pipe 1752 Open Trench 12" PVC C900 Water Pipe 2404 Bore 12" DI Water Pipe 100 FIRE HYDRANTS: 14 VALVES(16"OR LARGER) None PIPE ABANDONED SIZE TYPE OF PIPE LF None DENSITIES: Passed NEW SERVICES: 1" Domestic/Copper 3,040 III Irrigation/Copper 40 1.5" Irrigation/Copper 8 2" Irrigation/Copper 8 SEWER PIPE LAID SIZE TYPE OF PIPE LF Open Trench 8" SDR 26 Sewer Pipe 8063 PIPE ABANDONED SIZE TYPE OF PIPE LF None DENSITIES: Passed NEW SERVICES: 4" SDR 26 Sewer Pipe 4110 TRANSPORTATION AND PUBLIC WORKS a n�� The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-7941 •Fax: (817) 392-7845