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Home My WebLink AboutContract 51963-FP1 City Secretary 51963 -FP1 Contract No. FORTWORTH., Date Received J u n 5,2020 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& Sewer Improvements to Serve Westport City Project No.: 101813 Improvement Type(s): Water ® Sewer Original Contract Price: $1,165,521.00 Amount of Approved Change Order(s): $86,354.00 Revised Contract Amount: Total Cost of Work Complete: $1,251,875.00 ce��6arda(Jun 3,202012:22 CDT) Jun 3,2020 Contractor Date Conatser construction Title Superintendent Company Name Shy,*Y,AAuzNre- Jun 4 2020 Steven AguirreMn 4,2020 07:40 CDT) f Project Inspector Date hz&11101 WeAtled, Mitch Holmes(Jun 4,202011:35 CDT) Jun 4,2020 Project Manager Date L 12 LBdt/l,I Jun 4,2020 Laurie Lewis Uun 4.202016,10 CDTI CFA Manager Date 0AN41 A:U" &Jo E Dana Burghdoff(Mn 4,20z 6:17 CDT) Jun 4,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name:Water& Sewer Improvements to Serve Westport City Project No.: 101813 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 Statement of Contract Time Contract Time: 120 CD Days Charged: 427 Work Start Date: 3/25/2019 Work Complete Date: 5/22/2020 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATER&SEWER IMPROVEMENTS TO SERVE WESTPORT Contract Limits Project Type WATER&SEWER City Project Numbers 101813 DOE Number 1813 Estimate Number 1 Payment Number 1 For Period Ending 5/26/2020 CD City Secretary Contract Number Contract Time 12(ED Contract Date 1/9/2019 Days Charged to Date 427 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA / AGUIRRE,S Wednesday,June 3,2020 Page 1 of 5 City Project Numbers 101813 DOE Number 1813 Contract Name WATER&SEWER IMPROVEMENTS TO SERVE WESTPORT Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 5/26/2020 Project Funding WATER IMPROVEMENT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 16"WATER PIPE(CO#1) 5174 LF $84.00 $434,616.00 5174 $434,616.00 2 16"DIP WATER CSS BACKFLLL 191 LF $135.00 $25,785.00 191 $25,785.00 3 16"DIP WATER PIPE WITH 30"STEEL CASING 210 LF $665.00 $139,650.00 210 $139,650.00 BORE(CO#1) 4 16"DIP WATER PIPE WITH 30"STEEL CASING 70 LF $260.00 $18,200.00 70 $18,200.00 5 16"GATE VALVE WNAULT 7 EA $14,500.00 $101,500.00 7 $101,500.00 6 8"WATER PIPE 220 LF $40.00 $8,800.00 220 $8,800.00 7 8"GATE VALVE 4 EA $1,250.00 $5,000.00 4 $5,000.00 8 FIRE HYDRANT 2 EA $4,500.00 $9,000.00 2 $9,000.00 9 CONNECTION TO EXISTING 16"WATER MAIN 2 EA $1,500.00 $3,000.00 2 $3,000.00 10 DUCTILE IRON WATER FITTINGS 4.83 TN $4,500.00 $21,735.00 4.83 $21,735.00 W/RESTRAINT(CO#1) 11 6"BLOW OFF VALVE 1 EA $9,500.00 $9,500.00 1 $9,500.00 12 16"X 16"RING CONNECTION 1 EA $6,500.00 $6,500.00 1 $6,500.00 13 TRENCH SAFETY(CO#1) 5675 LF $2.00 $11,350.00 5675 $11,350.00 14 MOBILIZATION 1 LS $5,500.00 $5,500.00 1 $5,500.00 15 TRAFFIC CONTROL 1 MO $3,500.00 $3,500.00 1 $3,500.00 16 SWPPP 1 ACRE 1 LS $13,500.00 $13,500.00 1 $13,500.00 27 REMOVE 8"WATER LINE(CO#1) 220 LF $12.00 $2,640.00 220 $2,640.00 28 10"WATER PIPE(CO#1) 231 LF $44.00 $10,164.00 231 $10,164.00 29 10"GATE VALVE(CO#1) 4 EA $2,400.00 $9,600.00 4 $9,600.00 30 16"SLEEVES(CO#1) 4 EA $850.00 $3,400.00 4 $3,400.00 31 16"X 10"CROSS(CO#1) 2 EA $1,250.00 $2,500.00 2 $2,500.00 32 2"WATER SERVICES(CO#1) 3 EA $2,500.00 $7,500.00 3 $7,500.00 Sub-Total of Previous Unit $852,940.00 $852,940.00 SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 17 8"SEWER PIPE 2086 LF $54.00 $112,644.00 2086 $112,644.00 18 8"SEWER PIPE CSS BACKFLLL 113 LF $64.00 $7,232.00 113 $7,232.00 19 12"SEWER PIPE 2029 LF $82.00 $166,378.00 2029 $166,378.00 Wednesday,June 3,2020 Page 2 of 5 City Project Numbers 101813 DOE Number 1813 Contract Name WATER&SEWER IMPROVEMENTS TO SERVE WESTPORT Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 5/26/2020 Project Funding 20 12"SEWER PIPE CSS BACKFILL 90 LF $92.00 $8,280.00 90 $8,280.00 21 4'MANHOLE 11 EA $4,500.00 $49,500.00 11 $49,500.00 22 4'EXTRA DEPTH MANHOLE 105 VF $205.00 $21,525.00 105 $21,525.00 23 TRENCH WATER STOPS 6 EA $250.00 $1,500.00 6 $1,500.00 24 TRENCH SAFETY 4318 LF $4.00 $17,272.00 4318 $17,272.00 25 POST-CCTV INSPECTION 4318 LF $3.00 $12,954.00 4318 $12,954.00 26 MANHOLE VACUUM TESTING 11 EA $150.00 $1,650.00 11 $1,650.00 -------------------------------------- Sub-Total of Previous Unit $398,935.00 $398,935.00 -------------------------------------- Wednesday,June 3,2020 Page 3 of 5 City Project Numbers 101813 DOE Number 1813 Contract Name WATER&SEWER IMPROVEMENTS TO SERVE WESTPORT Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 5/26/2020 Project Funding Contract Information Summary Original Contract Amount $1,165,521.00 Chanize Orders Change Order Number 1 $86,354.00 Total Contract Price $1,251,875.00 Total Cost of Work Completed $1,251,875.00 Less %Retained $0.00 Net Earned $1,251,875.00 Earned This Period $1,251,875.00 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 $1,251,875.00 Wednesday,June 3,2020 Page 4 of 5 City Project Numbers 101813 DOE Number 1813 Contract Name WATER&SEWER IMPROVEMENTS TO SERVE WESTPORT Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 5/26/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / AGUIRRE,S Contract Date 1/9/2019 Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 CD 5327 WICHITA ST Days Charged to Date 427 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 $1,251,875.00 Less %Retained $0.00 Net Earned $1,251,875.00 Earned This Period $1,251,875.00 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 $1,251,875.00 Wednesday,June 3,2020 Page 5 of 5