HomeMy WebLinkAboutContract 52880-FP2 City Secretary 52880 -FP2
Contract No.
FORTWORTH., Date Received Aug 31,2020
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 North Phase 6
City Project No.: 102107
Improvement Type(s): ® Paving ® Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Rice: $1,093,274.00
Amount of Approved Change Order(s): $85,328.40
Revised Contract Amount: $1,178,602.40
Total Cost of Work Complete: $1,178,602.40
Cesar m Garcia(/ Aug28,202007:40CDT) Aug28,2020
Contractor Date
Superintendent
Title
Conatser construction
Company Name
MaAaw CAWW� Aug28,2020
Manuel Chatman(Aug28,2020 09:08 CDT)
Prro�`"ojjetI�
ect Inspector Date
Date
� ' " u
FRED EHIA(Aug28,202013:15 CDT) Aug28,2020
f2020
Project Manager Date
zmy/e zm* Aug 28 2020
Laurie Lewis(Aug28,202014:53 CDT) f
CFA Manager Date
75aru?,gum A&J7 E
Dana Burghdoff( ¢28,20 15:57CDT) Aug28,2020
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT.WORTH, TX
Notice of Project Completion
Project Name:Watersbend North Phase 6
City Project No.: 102107
City's Attachments
Final Pay Estimate
Change Order(s): ® Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 120 CD Days Charged: 120
Work Start Date: 11/1/2019 Work Complete Date: 8/10/2020
Page 2of2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WATERSBEND NORTH PHASE 6
Contract Limits
Project Type DRAINAGE&PAVING
City Project Numbers 102107
DOE Number 2170
Estimate Number 1 Payment Number 1 For Period Ending 8/10/2020
CD
City Secretary Contract Number Contract Time 12(ED
Contract Date 9/9/2019 Days Charged to Date 120
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors MILLER,W / CHATMAN,M
Thursday,August 27,2020 Page 1 of 5
City Project Numbers 102107 DOE Number 2170
Contract Name WATERSBEND NORTH PHASE 6 Estimate Number 1
Contract Limits Payment Number 1
Project Type DRAINAGE&PAVING For Period Ending 8/10/2020
Project Funding
UNIT III:DRAINAGE IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
17 10'CURB INLET 10 EA $3,475.00 $34,750.00 10 $34,750.00
18 15'CURB INLET 1 EA $4,200.00 $4,200.00 1 $4,200.00
19 21"CLASS III R.C.P.(CO#1) 234 LF $60.00 $14,040.00 234 $14,040.00
20 27"CLASS III R.C.P. 256 LF $75.00 $19,200.00 256 $19,200.00
21 30"CLASS III R.C.P. 619 LF $85.00 $52,615.00 619 $52,615.00
22 33"CLASS III R.C.P. 496 LF $97.00 $48,112.00 496 $48,112.00
23 36"CLASS III R.C.P.(CO#1) 378 LF $115.00 $43,470.00 378 $43,470.00
24 4X3 BOX CULVERT 285 LF $195.00 $55,575.00 285 $55,575.00
25 5X3 BOX CULVERT 357 LF $235.00 $83,895.00 357 $83,895.00
26 4'X 4'STORM JUNCTION BOX 4 EA $4,500.00 $18,000.00 4 $18,000.00
27 Y X 4'STORM JUNCTION BOX 1 EA $5,800.00 $5,800.00 1 $5,800.00
28 6'X Y STORM JUNCTION BOX 1 EA $6,900.00 $6,900.00 1 $6,900.00
29 TRENCH SAFETY(CO#1) 2826 LF $0.40 $1,130.40 2826 $1,130.40
30 CONCRETE COLLAR 1 EA $850.00 $850.00 1 $850.00
Sub-Total of Previous Unit $388,537.40 $388,537.40
UNIT IV:PAVING IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
31 6"CONCRETE PAVEMENT(RESIDENTIAL)(CO 16454 SY $35.00 $575,890.00 16454 $575,890.00
#1)
32 6"LIME TREATMENT SUBGRADE 17589 SY $3.00 $52,767.00 17589 $52,767.00
(RESIDENTIAL)(CO#1)
33 HYDRATED LIME @ 32 LBS./S.Y. 316.6 TN $165.00 $52,239.00 316.6 $52,239.00
(RESIDENTIAL)(CO 1)
34 P-1 RAMP 10 EA $1,450.00 $14,500.00 10 $14,500.00
35 Y CONCRETE SIDEWALK(CO#1) 121 LF $24.00 $2,904.00 121 $2,904.00
36 CONNECT TO CONCRETE HEADER(CO#1) 5 LF $500.00 $2,500.00 5 $2,500.00
37 ST SIGN W/STOP SIGN 5 EA $720.00 $3,600.00 5 $3,600.00
38 ST MARKER BLADE 10 EA $190.00 $1,900.00 10 $1,900.00
43 REMOVE 7'X3'BOX CULVERT(CO#1) 48 LF $50.00 $2,400.00 48 $2,400.00
44 REMOVE TXY SLOPED END HEADWALL(CO 1 EA $1,500.00 $1,500.00 1 $1,500.00
#1)
Thursday,August 27,2020 Page 2 of 5
City Project Numbers 102107 DOE Number 2170
Contract Name WATERSBEND NORTH PHASE 6 Estimate Number 1
Contract Limits Payment Number 1
Project Type DRAINAGE&PAVING For Period Ending 8/10/2020
Project Funding
45 TXY SLOPPED-END HEAD WALL(CO#1) 1 EA $6,500.00 $6,500.00 1 $6,500.00
46 TxY BOXED CULVERT 201 LF $365.00 $73,365.00 201 $73,365.00
--------------------------------------
Sub-Total of Previous Unit $790,065.00 $790,065.00
--------------------------------------
Thursday,August 27,2020 Page 3 of 5
City Project Numbers 102107 DOE Number 2170
Contract Name WATERSBEND NORTH PHASE 6 Estimate Number 1
Contract Limits Payment Number 1
Project Type DRAINAGE&PAVING For Period Ending 8/10/2020
Project Funding
Contract Information Summary
Original Contract Amount $1,093,274.00
Chanize Orders
Change Order Number 1 $85,328.40
Total Contract Price $1,178,602.40
Total Cost of Work Completed $1,178,602.40
Less %Retained $0.00
Net Earned $1,178,602.40
Earned This Period $1,178,602.40
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 $1,178,602.40
Thursday,August 27,2020 Page 4 of 5
City Project Numbers 102107 DOE Number 2170
Contract Name WATERSBEND NORTH PHASE 6 Estimate Number 1
Contract Limits Payment Number 1
Project Type DRAINAGE&PAVING For Period Ending 8/10/2020
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors MILLER,W / CHATMAN,M Contract Date 9/9/2019
Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 CD
5327 WICHITA ST Days Charged to Date 120 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 $1,178,602.40
Less %Retained $0.00
Net Earned $1,178,602.40
Earned This Period $1,178,602.40
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 $1,178,602.40
Thursday,August 27,2020 Page 5 of 5
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FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
August 18, 2020
Conatser Construction TX, L.P.
5327 Wichita Street
Fort Worth,TX 76119
RE: Acceptance Letter
Project Name: Watersbend North Phase 6
Project Type: Storm Drain and Paving
City Project No.: 102107
To Whom It May Concern:
On August 5, 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 August 10, 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 November 5, 2019,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,
//��
�(
FRED EHIA(Aug28,20 013:15 CDT)
Fred Ehia, Project Manager
Cc: Manuel Chatman, Inspector
Wade Miller, Inspection Supervisor
Emanuel Nieto,Senior Inspector
Victor Tornero, Program Manager
Goodwin & Marshall Inc., Consultant
Conatser Construction TX L.P., Contractor
Bloomfield, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
AFFIDAVIT
STATH OF TEXAS
COUNTY OF TAR RANT
Bcf6ry mc. the under igned authority, a Notary Public in the state ate county skmsi.id.
on this day personally pppmed Brock Huggins, President of Canatwr %Wagenxnt {croup. Uw..
general partner of `MtMgian T& I.E. known to me to bg a vvftle pff.wn. who
bang by mr dtdy s %orn. upon leis om h da x*W end sand:
llMt all persons, firms, wsmWons. coWrations or oihcr organi}ations furnishing
labor and or nuiterials have heen pad in f1Lll;
That the %age walr c&4LlAidW by ft City Council in do City of Turf Worth. has
heen paid in full;-end
'ihet there am no claims pending for pcisonal injury andh)r property damagm.
On C mirmt dewribed as:
WATER,SANITARY SEWER STORM DRAIN
AND PAVING IMPROVEMElvrS
DOEM N/A
CPA P3 : 154K66
CITY PRO)CY #: N/A
CL'L`Y OF FORT WORTH
STATE OF TEXAS
CON ATSER CON S'1'RUf`JION 'I X, L11
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Subscribed and s%orn to beforr me this 300 day of J*..2020
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CONTRACTOR �
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BLOOM FIELD HOWS,LP AND CITY OF FORT WMTH
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as set facth in the said Surety Caompny's bored.
IN WnNESS, WHEREOF,
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