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HomeMy WebLinkAboutContract 51961-FP1 City Secretary 51961 -1P1 Contract No. FORT WORTH, Date Received Jun 2,2020 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: Water Improvements to Serve Project 101 City Project No.: 101780 Improvement Type(s): Water 0 Sewer Fx Original Contract Price: $400,456.00 Amount of Approved Change Order(s): $375,123.00 Revised Contract Amount: Total Cost of Work Complete: $775,579.00 Dec 10, 2019 Ces�G�ann maw i;�m� Contractor Date Superintendent Title Conatser construction Company Name Jun 1, 2020 Matt Cain..(h n i,7n7n m•ac rnrl Project Inspector Date Jun 1,2020 Khatiaafari(Jun 1,202013:13CDT) Project Manager Date Laurie Lewis Jun 1 2020 Laurie Lewis(Jun 1,202014:19 CDC 7 CFA Mana er Date Dana Burghdoff(Jun 1,20 1:28CDT) Jun 1, 2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Water Improvements to Serve Project 101 City Project No.: 101780 City's Attachments Final Pay Estimate 0 Change Order(s): 0 Yes ❑ N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid o Consent of Surety Statement of Contract Time Contract Time: 90 CD Days Charged: 241 Work Start Date: 3/25/2019 Work Complete Date: 11/21/2019 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATER IMPROVEMENTS TO SERVE PROJECT 101 Contract Limits Project Type WATER City Project Numbers 101780 DOE Number 1780 Estimate Number 1 Payment Number 1 For Period Ending 11/21/2019 CD City Secretary Contract Number Contract Time NED Contract Date 1/9/2019 Days Charged to Date 241 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA / CAIN,M Monday,December 9,2019 Page 1 of 4 City Project Numbers 101780 DOE Number 1780 Contract Name WATER IMPROVEMENTS TO SERVE PROJECT 101 Estimate Number I Contract Limits Payment Number I Project Type WATER For Period Ending 11/21/2019 Project Funding WATER IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total ------------------ ----------------- 1 REMOVE 12"WATERLINE 2671 LF $8.00 $21,368.00 2671 $21,368.00 2 REMOVE 16"WAER LINE(CO#1) 2610 LF $12.00 $31,320.00 2610 $31,320.00 3 4"-12"WATER ABANDONMENT PLUG I EA $1,500.00 $1,500.00 1 $1,500.00 4 16'WATER ABANDONMENT PLUG 2 EA $2,300.00 $4,600.00 2 $4,600.00 5 REMOVE 12"WATER VALVE 1 EA $500.00 $500.00 I $500.00 6 REMOVE CONCRETE WATER VAULT 3 EA $1,500.00 $4,500.00 3 $4,500.00 7 REMOVE 12"WATER METER 1 EA $1,000.00 $1,000.00 1 $1,000.00 8 CONNECTION TO EXISTING 16"WATER MAIN 3 EA $2,500.00 $7,500.00 3 $7,500.00 (CO#1) 9 16'WATER PIPE(CO#1) 2720 LF $90.00 $244,800.00 2720 $244,800.00 10 16"DIP WATER CSS BACKFILL(CO#1) 64 LF $105.00 $6,720.00 64 $6,720.00 11 16"GATE VALVE W/VAULT(CO#1) 5 EA $16,500.00 $82,500.00 5 $82,500.00 12 2"COMBINATION AIR VALVE ASSEMBLY FOR 1 EA $5,500.00 $5,500.00 1 $5,500.00 WATER 13 6"BLOW OFF VALVE I EA $9,500.00 $9,500.00 1 $9,500.00 14 DUCTILE IRON WATER FITTINGS 3.75 TN $4,500.00 $16,875.00 3.75 $16,875.00 W/RESTRAINT(CO#1) 15 TRENCH SAFETY(CO#1) 3479 LF $2.00 $6,958.00 3479 $6,958.00 16 SWPPP I ACRE 1 LS $16,500.00 $16,500.00 1 $16,500.00 17 16"WATER LOWERING(CO#1) 682 LF $152.00 $103,664.00 682 $103,664.00 18 REMOVE AIR RELEASE VALVE(CO#1) 1 EA $500.00 $500.00 1 $500.00 19 16"WATERLINE STOP W/EXPEDTTED 3 EA $57,500.00 $172,500.00 3 $172,500.00 DELIVERY(CO#1) 20 6"GATE VALVE(CO#1) I EA $1,250.00 $1,250.00 1 $1,250.00 21 6"WATER PIPE(CO#1) 10 LF $40.00 $400.00 10 $400.00 22 16"STEEL CYLINDER ADAPTORS(CO#1) 2 EA $10,750.00 $21,500.00 2 $21,500.00 23 REMOVE&REPLACE 16"WATER LINE(CO#1) 107 LF $132.00 $14,124.00 107 $14,124.00 -------------------------------------- Sub-Total of Previous Unit $775,579.00 $775,579.00 -------------------------------------- Monday,December 9,2019 Page 2 of 4 City Project Numbers 101780 DOE Number 1780 Contract Name WATER IMPROVEMENTS TO SERVE PROJECT 101 Estimate Number I Contract Limits Payment Number I Project Type WATER For Period Ending 11/21/2019 Project Funding Contract Information Summary Original Contract Amount $400,456.00 Change Orders Change Order Number 1 $375,123.00 Total Contract Price $775,579.00 Total Cost of Work Completed $775,579.00 Less %Retained $0.00 Net Earned $775,579.00 Earned This Period $775,579.00 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 $775,579.00 Monday,December 9,2019 Page 3 of 4 City Project Numbers 101780 DOE Number 1780 Contract Name WATER IMPROVEMENTS TO SERVE PROJECT 101 Estimate Number I Contract Limits Payment Number 1 Project Type WATER For Period Ending 11/21/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / CAIN,M Contract Date 1/9/2019 Contractor CONATSER CONSTRUCTION TxLP Contract Time 90 CD 5327 WICHITA ST Days Charged to Date 241 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 $775,579.00 Less %Retained $0.00 Net Earned $775,579.00 Earned This Period $775,579.00 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 $775,579.00 Monday,December 9,2019 Page 4 of 4 = w � 2( g g 9 2 2 ® k 0 0 n M k S m S K m 2 5 § § g 3 % m 2 2 q M 2 & A § 5 7 A ® i M m # m m ® a M § § @ § G k ] o § g q 0 7 q 7 \ \ Cl) G ] k 5 $ o ; 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D w w (` !n v w m �� /!. m m m S. m m;a ;aN O O C[n 'gymm 0o c0o w CD b r mm FA °) 3 cr4, j° o � n rQ 7 w O 0 6) 1 0 W N •��j W 00 cm p N O 0 � O C N O mz N cn (D � m rn ;u0) moo =+ r q c> 0 (o r (n 3 rnCD 0 0 °� o 9 y a m _� m CD m < m a> � [O x 1 D (D N0 5, (p c r — TD < � < X7pj � 5. d m CD 0 m D m m (u L* 0r O o m o m ni cn o ro -4 o - , -, (p m vni �, CAm m m o v m n�i � m � mc � cmi � m � A n mfD aCD mm ET 0 o go m z m G) =3 m v m m � 2 M 'm o m 0 O r JJ � z ffl cA Ln A lli Q z 01 -I 69 N Ut-W cn U) ff3 Ut E 9 '0 O EAO Wcn4 cn0 00 0 oU7O N O N O O O O N O O N O U1 N 0 bbbo00000000000m 000000000000000 ( N J, >y��N� W UwiwP W N O L -4m (n PNm0U�)ONO) -P, a) 0) -0 N ON O OUP 0 N 00 -ll m , O Or' W ACD 0 0 0 0 a 000) U) OAO O O O b O 0 0 0 0 0 o 0 O O O O 0 CD o000000000000000 FORTWORTH V TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Water Improvements to Serve Project 101 PROJECT NUMBER: 101780 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF C900 16" PVC 2720 C900 6" PVC 10 FIRE HYDRANTS: A VALVES(16" OR LARGER) 5 EA. (16") PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: 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 TATE 01F 7'>;':}AS COUNTY OF '#'ARRANT More me. Akre urt&rsignad authority. a Nowy Public; in the staic and wunty a oresaid, on rltiis day persorWly appowd Brrwk Huggins, President orConal.wr Managnicnt C,rcuip. Inc., gcnirul parinef of anat�. Ln& Imo. U. known to me io he a credible permin, hc� hcing by me duly sworn,u n his oath deposed end said; 11at all wsons, f nns, associations, corjmrationa or other organizations furnishing labor a o.Uor materials; have been paid in full; That tlhc wage w4le, grtabliahed by the City Council in The City of Fora Womh. Luis lcen mid in Hall; mW 'Vhpi there are no claims Nnding tijr pursotW injury as&tsr prx)perty durnages, On Cenkaci dtsctikd as: PROJECT 101 WATER IMPROVEMENTS DOE#: N/ CITY PRO)CT#: Un780 CrITV OF FORT WORTH STATE OF TEXAS CON&YRUCTION TX LP Flak Huggins Subscribcd and gworn to befor¢me this I day of Dm-e tber, 019 Notesy public in Tarr=C'oumty,Texas ..�t CONSENT OF OWNER �] SURM COMPANY ARCHITECT ❑ COWM,ACTOR Q TO FINAL PAYMENT SURETY Cwrhmm wkh dw Armwli an hraC M@ of OTHER Rand No(1222438 PRO,JE : frmw, addranl mw bFTr0vcnwms far Projact 101 TO t0vffwe l [HILLVODWulPM;E t s E-13,LLC AM7HE ARCHITECT S PROJECT NO; city Pr No.101780 r-l -cr.Y o JH CONTRACT FOR: L V*Nth TX 76177 � CONTRACT DATE: C0N MCTCR:coa,te,r CONSTRLC fON TX, LP In acoa rdwrx with the provrkxs of the Ccmtact hatwwn the Owricr and the ContrwA r as indica cd above,the 9r bam rrr.M ra ms&dlr at S••kr Cmnwmrw BERKLEY INSURANCE E COMPANY 475,5MwTb0e Rawd C7 068�133 . SURETY COMPANY c a bid of ar„w rr.re�.�.r i dam f=ddr�r� 00NATSER C -S7RUUMN TX.LP. 537i wcrlga St Fan W=th zx 78119-80315 . CONTRACTOR. bmiby rpprGvm of the 5m1r1 psymcw to the Contractor, and agrees flm firm]payment to the Conu sh$I) nos taN do Surety Canny of mw of=obligatmm to Q.r.rv.re rwn+r aria ra�.rr or o..e,.p �P VK 4R ALLUVOrE SERVICES.LLC AKD THE CrFY OF FORT WORTH SM HMWO d PWOV&Y,SLrL-254 FoA~ TX 76177 . OUL ars>d fortlh in the said SuTwry Camp s boW- IN W]TNT,SS.WHEREOF, tha Surc y Compiy has hcrr=o set its hand this 9trl day of Oclober, 2019 BERKLEY JUSURANCE COMPANY Surety Company AgMft ($0b Signature of Autf,-Drized R1epremwalive Robbi! Tick F001C TM 1;&* a tw w uwad m n mogw.op mmarnuTt t, AtA 5QCLRA9ff GML COVMACTORIS AFRAM OF PAVROtT OF 00F AN9 CLAMS. t �x