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Home My WebLink AboutContract 52753-FP4 City Secretary 52753 -FP4 Contract No. FORTWORTH. Date Received Nov 3,2020 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 5 City Project No.: 102051 Improvement Type(s): ❑ Paving ❑ Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $85,008.00 Amount of Approved Change Order(s): $1,992.00 Revised Contract Amount: $87,000.00 Total Cost of Work Complete: $87,000.00 Cesar m Garcia(Oct 28,202017:33 CDT) Oct 28 2020 Contractor Date Superintendent Title Conatser construction Company Name Manuel ChaWyan Oct 29 2020 Manuel Chatman(Oct 29,2020 08:50 CDT) f Project Inspector Date �TCD 61`11� Nov 3 2020 FRED EH IA(Nov 3,2020 08:34 CST) Project Manager Date Lice-L 4- Nov 3 2020 Laurie Lewis(Nov 3,2020 09:45 CST) f CFA Manager Date Dana a"hdoff Nov 3 2020 Dana Burghdoff ov 3,2020 11:27 CST) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name:Watersbend South Phase 5 City Project No.: 102051 City's Attachments Final Pay Estimate ❑x Change Order(s): 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 210 CD Days Charged: 210 Work Start Date: 11/1/2019 Work Complete Date: 9/11/2020 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATERSBEND SOUTH PHASE 5 Contract Limits Project Type STREET LIGHTS City Project Numbers 102051 DOE Number 2051 Estimate Number I Payment Number I For Period Ending 10/27/2020 CD City Secretary Contract Number Contract Time 10ED Contract Date 7/20/2019 Days Charged to Date 210 Contract is 100.00 Complete Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / CHATMAN,M Wednesday,October 28,2020 Page I of 4 City Project Numbers 102051 DOE Number 2051 Contract Name WATERSBEND SOUTH PHASE 5 Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHTS For Period Ending 10/27/2020 Project Funding STREET LIGHTING FAC111TIES Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 45 LED LIGHTING FIXTURE(CO#2) 18 EA $3,550.00 $63,900.00 18 $63,900.00 46 2"CONDT PVC SCH 40(T)(CO#2) 1100 LF $12.00 $13,200.00 1100 $13,200.00 47 NO 6 INSULATED ELEC CONDR(CO 42) 3300 LF $3.00 $9,900.00 3300 $9,900.00 -------------------------------------- Sub-Total of Previous Unit $87,000.00 $87,000.00 -------------------------------------- Wednesday,October 28,2020 Page 2 of 4 City Project Numbers 102051 DOE Number 2051 Contract Name WATERSBEND SOUTH PHASE 5 Estimate Number I Contract Limits Payment Number 1 Project Type STREET LIGHTS For Period Ending 10/27/2020 Project Funding Contract Information Summary Original Contract Amount $85,008.00 Change Orders Change Order Number 2 $1,992.00 Total Contract Price $87,000.00 Total Cost of Work Completed $87,000.00 Less %Retained $0.00 Net Earned $87,000.00 Earned This Period $87,000.00 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 $87,000.00 Wednesday,October 28,2020 Page 3 of 4 City Project Numbers 102051 DOE Number 2051 Contract Name WATERSBEND SOUTH PHASE 5 Estimate Number 1 Contract Limits Payment Number 1 Project Type STREET LIGHTS For Period Ending 10/27/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / CHATMAN,M Contract Date 7/20/2019 Contractor CONATSER CONSTRUCTION TxLP Contract Time 100 CD 5327 WICHITA ST Days Charged to Date 210 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 $87,000.00 Less %Retained $0.00 Net Earned $87,000.00 Earned This Period $87,000.00 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 $87,000.00 Wednesday,October 28,2020 Page 4 of 4 za u § k q 2 0 n _ ¢ UJ E 05 - G I0 G k k k a \z it E ® uR ` § §\ a = ci R & o � cyi CO § � { } � 2 2 R0 = E o 33 } \ \ § u in 0 9C = e u G » e w %$ z Q } ) 0 e < z \ \ 2 \ k - § $ \ § f - \ * » k0m co o 0 ) / zz ƒ q n u / ( G \ / af a s k k \�w \ \ § L \ \ \ § ( to § / } J 41 0 a- (5 / } } ) m Au 0 m E ® w r o \ 8 q E a ; ® \ e ® 7 > a \ \ § � ( ~ { _ @ r e g ƒ I m m o w & ? ) E m 2 2 g « * ® / G \ j � {t / 7 § z r r 4 A G 2 2 a A 0 e D . o (D } z # # w z k » e e o w - e § ® \ v < b ( ) ( o§ o § e w w z uw o G � < * w 4 A 5 / � _ k w k 2 ] 0 = G & ± o E G m N m e 0 0 a = / e S § R [ » S 3 ) Q / # ® i w # w \ / @ } & LOU ! § § 0 L 0 < § 2 $ / ® / ) # 3 \ 0 ) E 0 o e 0 � m E K E _ 0 r b u < ) R . ) . IL 2 / Q24 % \ g \R ® \ &m® MGG / / { Ci S , 2 §� 0 \ % \ � E w { 0 \ a \ \ > S § 0 \ .. 2 W c | e \ # 6 \ k ( ( 0 0 L) 0)ELL §\ G CD w \ 0 LL m _ > a § ) � D \ 5 � § m ® Icz _ wm0 \ \ )0 \ \ « ]§,Z3 IX { 2M 4 § \ { W 3 / °co 0 ® c 2 , @ m / p \ / \ § / � �/ ID / ) « � m m e (b Z w . a u � / 355 ) 2� \ e§ f z§ \ ( \§ & , G \ 2 / ° § ) §§ \k & \a L {Lw Q@® « ° 2 f [§� % ] \ 0 \ ( \ 2ly§ ) ) \ LLIE k § 2 w \ 7 \ = ( § e @@ & 2 § f & \ca ( \ ■ 0 ƒ LL m \ \ 0 / § } FORTWORTH. TRANSPORTATION AND PUBLIC WORKS September 21, 2020 Conatser Construction TX, L.P. 5327 Wichita Street Fort Worth,TX 76119 RE: Acceptance Letter Project Name: Watersbend South Phase 5 Project Type: Street Lighting City Project No.: 102051 To Whom It May Concern: On September 8, 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 September 11, 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 September 28, 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, FRED EH IA(Nov 3,2020 08:34 CST) 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 Forestar(USA) Real Estate Group Inc., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFF'IDAM Belbre me., the undersigned authorily, a Notary Public in the %talc and county aforesaid, on this day personally appeared Br(wk 11ug ins, Presi nt of Conaeter Managcnwnt (;n)up, Inc., general partner nl' Caaawr Corimrtiojon VV l T, known to Mu to N a credible pe nt who Eking by me duly sworn. ufxin his oath depowd and staid: plait till iwrsoms, firms. awdations, corporations or other arganivations furnishing labor andlor utatL!riuls have bvTn Nid in fiol'l: 'ffia( the Wa9c ncalc established by the City CaLmeil in the City or Fort worth, has been paid in cull; and That that:art no clalrnt, lvndlng liar personal injury and/or pmper:y dam c i; On Contrnc:t dcxt:rihed a,q; WATERSBEND SOUTH,PHASE 5 WATER, SANITARY SEWER AND STORM DRAIN IMPROVEMENTS DOE4; N/A CFA PRJ #: M0023 CM PRO)CT #: /A CITY OF FORT WORTH STATE OF TEXAS CO1<VA' C[)NMUC 10N TX, LP Brock IiMins dW Subscribed and sworn to 1be orc me this I'day of My,2020 OF ,,�A L� Notary Public in Tarrant County, Texas CONSENT OF OWNER � SURETY COMPANY ARCHITECT 0 TO FINAL PAYMENT CONTRACTOR SURETY COntofrn■ WOh d*Amadcarr tn*tltu#i j OTHER +-rr1'ms. AIA Dommmem(3707, - _ 5411-0 No 022-4510 PSOJECT: tnarnar addr'asa)+ arabane South Phase 6 TO [owner) FORF-5TA +uSl�,,��fifAL ESTATE GROUP INC.AND--I ARCHITECT'S PROJECT NO: C-FA 0I9-M2.) T'HE ITV I €0RTYVORrM CONTRACT FOR; 1A T59 P"Nsw Rd.15uft 130 Mier,SanII&W B0Wer,and 91"DFaIR FIr9 01111/ibF W bFM*W South Ptwrp 6 I Tx 75254 CONTRACT DATE: CONTRACTOR.OONATmq c ms7.RucirloN TX.L.P 1tt KcardaTlm with the pmvi minns Of thm 9mct 4ImtwcEll the Owner and the Contractor r<s ind icated Frhnwe, the BEIRIk E Y INSURANC€COAd AN r 475 Skmrlbog reload "W" CT ONM , SURETY COMPANY on hood 4f Ih—*—rW"Wd410&*N q1 CCMrpKgrt C:ONATSER CONSTRLIIl1'I M TX L.P Fall Wonh Tx 7911 p- 36 CONTRACTOR, hcrcby apprl}ves of the final payme.r11 to the Counctur, Lnd apeou that Firml pnyimnt to the ('c MMI101 wl1Ull nut raIJM the Surc y COmWy of my of its abh gatiotm to owl jmwT mime RAO rddnn or Ow m4 FORE STAR (USA]READ,ESTATE OROup imc ANC THE CITY OF PORT WGRTH 14755 Prftton Rd. Sur1a t30 DaLLGS TX 75254 . OWNER, its sct forth in the said Swrty Cmnpmyl bom. 1N WITNESS, WHUCEDIF. the Slt MY Company h#s lhel'cuniQ set im hand xhi$ 111 day of Jufq. 2020 YERKLEY IN$YF MCf C l 4PANY Surosy Compiro AM* w � ,i°/ r . Tme L-Ln-er-rca.�ad MDT fbM 6 W w1 LOW 0 a aMGIEW OOCWrMffl eo ALL GOCUMM 0701. C&1 pACTQM•$ ApF AVIr OF RAyWg(T CW OEM I111D aAW {1�1�rrfslow ONE PAGE