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Home My WebLink AboutContract 52682-FP1 City Secretary 52682 -FP1 Contract No. FORTWORTH., Date Received Jul 21,2020 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: Watersbend South Phase 1 D City Project No.: 101975 Improvement Type(s): Water ® Sewer Original Contract Price: $426,646.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $426,646.00 CesarmGa da(Jul20,202008:24CDT) Ju120,2020 Contractor Date Superintendent Title Conatser construction Company Name MAAUIW CAWW� Manuel Chatman(Jul 20,202009:11 CDT) Jul 20,2020 Project I-n�sppeecttoor� Date ' 1�'A FRED EHIA—(Ju120,202010:45 CDC Ju120 f2020 Project Manager Date Laurie Lewis(Jul 20,202013:35 CDT) Ju120,2020 CFA Manager Date 0444,LuNgA&6o Dana Burghdoff( 20,20 3:38CDT) Ju120,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name:Watersbend South Phase 1 D City Project No.: 101975 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: 130 CD Days Charged: 130 Work Start Date: 10/10/2019 Work Complete Date: 7/7/2020 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATERSBEND SOUTH PHASE 11) Contract Limits Project Type WATER&SEWER City Project Numbers 101975 DOE Number 1019 Estimate Number 1 Payment Number 1 For Period Ending 2/17/2020 W City Secretary Contract Number 52682 Contract Time 13@V Contract Date Days Charged to Date 130 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / CHATMAN,M Friday,July 17,2020 Page 1 of 4 City Project Numbers 101975 DOE Number 1019 Contract Name WATERSBEND SOUTH PHASE 1D Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 2/17/2020 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"PVC WATER PIPE 2875 LF $32.00 $92,000.00 2875 $92,000.00 2 8"GATE VALVE 4 EA $1,250.00 $5,000.00 4 $5,000.00 3 STD.FIRE HYDRANT ASSEMBLY W/6"GATE 4 EA $4,200.00 $16,800.00 4 $16,800.00 VALVE&VALVE BOX 4 DUCTILE IRON WATER FITTINGS 0.4 TN $4,500.00 $1,800.00 0.4 $1,800.00 W/RESTRAINT 5 TRENCH SAFETY 2875 LF $1.00 $2,875.00 2875 $2,875.00 6 1"DOMESTIC WATER SERVICES 92 EA $950.00 $87,400.00 92 $87,400.00 7 CONNECT TO EXISTING 8"W.L.STUB-OUT 4 EA $1,000.00 $4,000.00 4 $4,000.00 -------------------------------------- Sub-Total of Previous Unit $209,875.00 $209,875.00 -------------------------------------- SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 8 8"SDR-26 PVC SEWER PIPE 2656 LF $38.00 $100,928.00 2656 $100,928.00 9 SDR-26 4"SEWER SERVICES 92 EA $650.00 $59,800.00 92 $59,800.00 10 4'STD DIA.MANHOLE 9 EA $4,000.00 $36,000.00 9 $36,000.00 11 8"PVC SANITARY SEWER PIPE W/CSS 100 LF $48.00 $4,800.00 100 $4,800.00 BACKFILL 12 TRENCH SAFETY 2656 LF $1.00 $2,656.00 2656 $2,656.00 13 POST-CCTV INSPECTION 2656 LF $2.00 $5,312.00 2656 $5,312.00 14 4'EXTRA DEPTH MANHOLE 13 VF $175.00 $2,275.00 13 $2,275.00 15 TRENCH WATER STOPS 4 EA $500.00 $2,000.00 4 $2,000.00 16 CONNECT TO EXISTING 8"SEWER 3 EA $1,000.00 $3,000.00 3 $3,000.00 -------------------------------------- Sub-Total of Previous Unit $216,771.00 $216,771.00 -------------------------------------- Friday,July 17,2020 Page 2 of 4 City Project Numbers 101975 DOE Number 1019 Contract Name WATERSBEND SOUTH PHASE 1D Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 2/17/2020 Project Funding Contract Information Summary Original Contract Amount $426,646.00 Chanize Orders Total Contract Price $426,646.00 Total Cost of Work Completed $426,646.00 Less %Retained $0.00 Net Earned $426,646.00 Earned This Period $426,646.00 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 $426,646.00 Friday,July 17,2020 Page 3 of 4 City Project Numbers 101975 DOE Number 1019 Contract Name WATERSBEND SOUTH PHASE 1D Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 2/17/2020 Project Funding Project Manager NA City Secretary Contract Number 52682 Inspectors MILLER,W / CHATMAN,M Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 130 W 5327 WICHITA ST Days Charged to Date 130 W 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 $426,646.00 Less %Retained $0.00 Net Earned $426,646.00 Earned This Period $426,646.00 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 $426,646.00 Friday,July 17,2020 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Watersbend South Phase I PROJECT NUMBER: 101975 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF WATER 8" PVC 2,875 FIRE HYDRANTS: 4 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF 611 DENSITIES: Yes NEW SERVICES: 92(1") Copper 92ea. SEWER PIPE LAID SIZE TYPE OF PIPE LF SEWER 8" SDR-26 PVC 2,656 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 4" SDR-26 PVC 92 ea. 4' DIP 9ea. TRANSPORTATION AND PUBLIC WORKS The Ciry 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 STATEMENT OF CONTRACT TIME STATEMENT NO.: N/A NAME OF PROJECT: Watersbend South Phase I PROJECT NO.: 101975 CONTRACTOR: Conatser DOE NO.: 1975 PERIOD FROM:10/10/19 TO: 07/07/20 WORK ORDER EFFECTIVE:10/10/2020 CONTRACT TIME: 130 O WD(1 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' OTHERS UTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS THIS PERIOD PREVIOUS PERIOD TOTALS TO DATE *REMARKS: July 17, 2020 INSPECTOR DATE ENGINEERING DEPARTMENT The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-7941 •Fax: (817) 392-7845 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS July 10, 2020 Conatser Construction TX, L.P. 5327 Wichita Street Fort Worth,TX 76119 RE: Acceptance Letter Project Name: Watersbend South Phase 1D Project Type:Water, Sewer City Project No.: 101975 To Whom It May Concern: On June 24, 2020 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on July 7, 2020. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on July 10,2020,which is the date of the punch list completion and will extend of two(2)years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817.392.8424. Sincerely, zam (_ FRED EHIA(Jul 20,202010:45 CDT) Fred Ehia, Project Manager Cc: Manuel Chatman, Inspector Wade Miller, Inspection Supervisor Emanuel Nieto,Senior Inspector Victor Tonero, Program Manager Goodwin & Marshall Inc., Consultant Conatser Construction TX L.P., Contractor Forestar, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19