HomeMy WebLinkAboutContract 52644-FP2 City Secretary
Contract No. 52644 -FP2
FORTWORTH. Date Received Jan 25,2021
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: Beach Street Extension & Roundabout Improvements
City Project No.: 102083
Improvement Type(s): ❑x Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price: $2,730,096.50
Amount of Approved Change Order(s): $33,738.00
Revised Contract Amount: $2,763,834.50
Total Cost of Work Complete: $2,763,834.50
�^z - Jan 21 2021
Cesar m Garcia(Jan 21,202114:01 CST)
Contractor Date
Superintendent
Title
Conatser construction
Company Name
Jan 21 2021
Daniel Roy(Jan 21,202114:32 CST)
Project Inspector Date
Patrick a ley(Ja 2,202108:53CST) Jan 22, 2021
Project
rojectcdMaa'',n4[a1g�e.�r.�'�`/y�� Date
Janiescegrl/ett Morales(Jan 22,r20 14:24 CST) Jan 22, 2021
CFA Manager Date
Dana a"hdoff Jan 22 2021
Dana Burghdoff an22,202116:38CST)
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Beach Street Extension & Roundabout Improvements
City Project No.: 102083
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 155 CD Days Charged: 155
Work Start Date: 9/30/2019 Work Complete Date: 12/14/2020
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name BEACH STREET EXTENSION&ROUDABOUT IMPROVEMENTS
Contract Limits
Project Type DRAINAGE&PAVING
City Project Numbers 102083
DOE Number 2083
Estimate Number 1 Payment Number 1 For Period Ending 1/15/2021
CD
City Secretary Contract Number Contract Time 191ED
Contract Date Days Charged to Date 155
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors MILLER,W / ROY,D
Friday,January 15,2021 Page I of 5
City Project Numbers 102083 DOE Number 2083
Contract Name BEACH STREET EXTENSION&ROUDABOUT IMPROVEMENTS Estimate Number I
Contract Limits Payment Number I
Project Type DRAINAGE&PAVING For Period Ending 1/15/2021
Project Funding
UNIT III:DRAINAGE IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
I BLOCK RIPRAP DRY 1517 SY $95.00 $144,115.00 1517 $144,115.00
2 TRENCH SAFETY 2280 LF $2.00 $4,560.00 2280 $4,560.00
3 18"RCP CLASS IV 180 LF $85.00 $15,300.00 180 $15,300.00
4 21"RCP CLASS III 131 LF $75.00 $9,825.00 131 $9,825.00
5 24"RCP CLASS III 1056 LF $85.00 $89,760.00 1056 $89,760.00
6 4X2 BOX CULVERT 227 LF $175.00 $39,725.00 227 $39,725.00
7 6X3 BOX CULVERT 751 LF $295.00 $221,545.00 751 $221,545.00
8 7X4 BOX CULVERT 516 LF $390.00 $201,240.00 516 $201,240.00
9 4'STORM JUNCTION BOX I EA $5,500.00 $5,500.00 1 $5,500.00
10 5'STORM JUNCTION BOX 1 EA $5,500.00 $5,500.00 1 $5,500.00
11 10'RECESSED INLET 12 EA $4,200.00 $50,400.00 12 $50,400.00
12 T GRATE INLET 3 EA $4,500.00 $13,500.00 3 $13,500.00
13 18"SET 1 PIPE 3 EA $2,500.00 $7,500.00 3 $7,500.00
14 4'DROP INLET 1 EA $5,500.00 $5,500.00 1 $5,500.00
15 PEDESTRIAN RAIL PER TXDOT PR2 24 LF $160.00 $3,840.00 24 $3,840.00
16 3-6X3 CULVERT WINGWALL 1 EA $15,000.00 $15,000.00 1 $15,000.00
17 14X2 PARALLEL HEADWALL 1 EA $6,500.00 $6,500.00 1 $6,500.00
18 1-7X4 SLOPPED HEADWALL 1 EA $7,500.00 $7,500.00 1 $7,500.00
19 1OX4 STORM JUNCTION BOX 1 EA $8,500.00 $8,500.00 1 $8,500.00
--------------------------------------
Sub-Total of Previous Unit $855,310.00 $855,310.00
UNIT IV:PAVING IMPROVEMIENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
I REMOVE FENCE 1824 LF $4.00 $7,296.00 1824 $7,296.00
2 UNCLASSIFIED EXCAVATION BY PLAN 16215 CY $I1.00 $178,365.00 16215 $178,365.00
3 EMBANKMENT BY PLAN 2970 CY $9.00 $26,730.00 2970 $26,730.00
4 HYDRATED LIME(CO 4) 470 TN $185.00 $86,950.00 470 $86,950.00
5 8"LIME TREATMENT(48LB/XY)(CO) 17386 SY $3.50 $60,851.00 17386 $60,851.00
6 2"ASPHALT PVMT TYPE D(CO) 3805 SY $16.00 $60,880.00 3805 $60,880.00
7 8.5"ASPHALT BASE TYPE B(CO) 3805 SY $55.00 $209,275.00 3805 $209,275.00
Friday,January 15,2021 Page 2 of 5
City Project Numbers 102083 DOE Number 2083
Contract Name BEACH STREET EXTENSION&ROUDABOUT IMPROVEMENTS Estimate Number I
Contract Limits Payment Number I
Project Type DRAINAGE&PAVING For Period Ending 1/15/2020
Project Funding
8 6"CONCRETE PVMT(MEDIAN) 306 SY $50.00 $15,300.00 306 $15,300.00
9 10.5"CONC PVMT 11285 SY $66.00 $744,810.00 11285 $744,810.00
10 4"CONC SIDEWALK 31479 SF $3.50 $110,176.50 31479 $110,176.50
11 7"CONCRETE DRIVEWAY 4148 SF $8.00 $33,184.00 4148 $33,184.00
12 BARRIER FREE RAMP,TYPE M-2 8 EA $2,000.00 $16,000.00 8 $16,000.00
13 BARRIER FREE RAMP,TYPE P-1 4 EA $2,000.00 $8,000.00 4 $8,000.00
14 6"CONC CURB AND GUTTER 261 LF $40.00 $10,440.00 261 $10,440.00
15 BARBED WIRE FENCE,METAL POSTS(CO 4) 3608 LF $6.00 $21,648.00 3608 $21,648.00
16 BLOCK SOD PLACEMENT 575 SY $8.00 $4,600.00 575 $4,600.00
17 SEEDING HYDROMULCH 31287 SY $1.00 $31,287.00 31287 $31,287.00
18 MANHOLE ADJUSTMENT MINOR 2 EA $500.00 $1,000.00 2 $1,000.00
19 TRAFFIC CONTROL 8 MO $1,500.00 $12,000.00 8 $12,000.00
20 6"FLEXIBLE BASE,TYPE Al,GR-1 750 SY $18.00 $13,500.00 750 $13,500.00
21 PAVEMENT MARKINGS/SIGNAGE 1 LS $38,000.00 $38,000.00 1 $38,000.00
22 ADDITIONAL PVC CONDUITS 2212 LF $24.00 $53,088.00 2212 $53,088.00
23 GRAVEL DRIVEWAY 2952 SF $2.00 $5,904.00 2952 $5,904.00
24 STAMPED AND COLORED CONCRETE TRUCK 488 SY $160.00 $78,080.00 488 $78,080.00
APRON
25 4"TRUCK APRON CURB 349 LF $30.00 $10,470.00 349 $10,470.00
26 12"CENTRAL ISLAND CURB 258 LF $90.00 $23,220.00 258 $23,220.00
27 CONNECT TO EXISTING CONCRETE PVMT 1 EA $1,000.00 $1,000.00 1 $1,000.00
28 CONNECT TO EXISTING ASPHALT PVMT 2 EA $800.00 $1,600.00 2 $1,600.00
29 CONCRETE HEADER 154 LF $30.00 $4,620.00 154 $4,620.00
30 REMOVE EXISTING ASPHALT PAVEMENT 4417 SY $8.00 $35,336.00 4417 $35,336.00
31 REMOVE EXISTING GRAVEL PAVEMENT 977 SY $4.00 $3,908.00 977 $3,908.00
32 REMOVE SIGNAGEBARRICADE 1 EA $1,000.00 $1,000.00 1 $1,000.00
--------------------------------------
Sub-Total of Previous Unit $1,908,518.50 $1,908,518.50
--------------------------------------
Friday,January 15,2021 Page 3 of 5
City Project Numbers 102083 DOE Number 2083
Contract Name BEACH STREET EXTENSION&ROUDABOUT IMPROVEMENTS Estimate Number 1
Contract Limits Payment Number 1
Project Type DRAINAGE&PAVING For Period Ending 1/15/2020
Project Funding
Contract Information Summary
Original Contract Amount $2,731,098.50
Change Orders
Change Order Number B 1 $9,620.00
Change Order Number 2 $20,218.00
Change Order Number 4 $3,900.00
Total Contract Price $2,763,828.50
Total Cost of Work Completed $2,763,828.50
Less %Retained $0.00
Net Earned $2,763,835.00
Earned This Period $2,763,835.00
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 $2,763,835.00
Friday,January 15,2021 Page 4 of 5
City Project Numbers 102083 DOE Number 2083
Contract Name BEACH STREET EXTENSION&ROUDABOUT IMPROVEMENTS Estimate Number I
Contract Limits Payment Number I
Project Type DRAINAGE&PAVING For Period Ending 1/15/2020
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors MILLER,W / ROY,D Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 190 CD
5327 WICHITA ST Days Charged to Date 155 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 $2,763,828.50
Less %Retained $0.00
Net Earned $2,763,835.00
Earned This Period $2,763,835.00
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 $2,763,835.00
Friday,January 15,2021 Page 5 of 5
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FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
January 11, 2021
Conatser Construction TX, L.P.
P.O. Box 15448
Fort Worth,Tx 76119
RE: Acceptance Letter
Project Name: Improvements to serve Beach Street Extension Roundabout
Project Type: Water, Sewer, Paving, Drainage, Street lights
City Project No.: 102083
To Whom It May Concern:
On November 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 December 14, 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 December 14,
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-
392-2443.
Sincerely,
Patrick a dey(Jan42,2021 08:53 CST)
Patrick Buckley, Project Manager
Cc: Daniel Roy, Inspector
Wade Miller, Inspection Supervisor
Manny Nieto,Senior Inspector
Victor Tornero, Program Manager
TNP, Consultant
Conatser, Contractor
AMCAL Alliance, LP, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
AEFIDAVI T
STATE OF TEXAS
COUNTY OF TARRANT
Beforc mc. the vMcnigrW $uthnniv. a Notary Public in the state aM counIy aforeuid.
can this day personally appcarcd Snwk Huggins, >Presidcni ofC'onatscr 1Nanagc:ment Gnpup, Itic-
general pa rber of 1p-g atser ('vrotns09Dj_& LP, known to me io be a ere+dihlc prrrwr- wb
being by me duly swam,, uVmn his oulh dcper d mod acid:
Thal all perwns. firms, awxiations, wgwrations or other orpnizations fum shing
labor and'er maltnals have hccn puid in Full;
That the wage sic cstabliAcxi by the City C'owvcil in the City of Fort Worth, has
Ferri*d in full.arrd
That thm am no nlairu peWing far personal *tuy zrA or RroRenY damages,
On Contract deshcd as:
BEACH STREET F-]'TENSIOP1f
ROUND D A SOUT
WATER, SANITARY SEWER*DRAJrNA E,PAVING,
S'TREFT LIGHT AND TRAFFIC SIGNAL IMPROVEMENTS
DOIvM N/A
CFA PR) #:NIA
CITY FDOJO]' I$: N/A
CI'[`Y OF FORT WORTH
STATE OF TEXAS
C``ONAMM CONSTRUCTION TX, LP
Brx I#uggi
Subscribed and sworn to berure floc this 23'day of Scptmbcr,2W.
]rotary PublWein Tm=1 Couay,Tom
COMET OF OWNER ID
URM COMPANY ARCHITECT ❑
cowrRAcToFt ❑r
TO FINAL PAYMENT SVIIETY ❑
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PROJECT;
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30141 A�asrra%ad, 6uft 10D
Agoura Us CA 91301 . Cam'
n W forth in the sa:d Surety Compan s borFd.
IN wnNESS, Y1 HEREOPT
1ho Surety Camp&ny has hereurl:o gn its han d this 23rd djkv lof 5emvj*w 2024
BERKM 11CR IR N E C CWAF1Y
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