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Home My WebLink AboutContract 53486-FP1City Secretary 53486 -FP1 Contract No. FORTWORTH� Date Received MdY 17, 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: Water & Sewer Improvements to Serve Overlook Retail City Project No.: 102356 Improvement Type(s): Water � Original Contract Price: Amount of Approved Change Order(s); Revised Contract Amount: Total Cost of Work Complete: C��._�- Cesa r Ga rda ( M a r 15, 2021 07:37 CDT) Contractor Superintendent Title Conatser construction Company Name ►iii. ,. , % ti �, _.,,.., Sewer � Project Inspector M�tc� ,�la�Cr� Mitch Holmes (Mar 15, 2021 1627 CDT) Project Manager Tqhie sc�rlefit Mor�les Janie ScarlettMorales (Mar16,202119:11 CDT) CFA Manager �� l� oana Riirghdoff(Mar16,�n Asst. City Manager Mar 15, 2021 Date Mar15,2021 Date Mar15,2021 Date M a r 16, 2021 Date Mar16,2021 Date '�: • .11 11 $89,600,00 OFFICIAL RECQRD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Water & Sewer Improvements to Serve Overlook Retail City Project No.: 102356 City's Attachments Final Pay Estimate � Change Order(s): ❑ Yes 0 N/A Pipe Report: � Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety � Statement of Contract Time Contract Time: 30 WD Days Charged: 131 Work Start Date: 7/27/2020 Work Complete Date: 1/15/2021 Completed number of Soil Lab Test: 7 Completed number of Water Test: 3 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATER AND SEWER IMPROVEMENTS TO SERVE OVERLOOK RETAIL Contract Limits Project Type WATER & SEWER City Project Numbers 102356 DOE Number 2356 Estimate Number 1 Pa}�ment Number � City Secretary Contract Number Contract Date 12/17/2019 For Period �nding 1/15/2021 W Project Nlanager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH , TX 76119 Inspectors MILLER, W / CHATMAN Contract Time 3�' Days Charged to Date 131 Contract is 100.00 Complete Thursday, March 11, 2021 Page 1 of 4 City Project Numbers 102356 DO� Number 2356 Contract Name WATER AND SEWER IMPROVEMENTS TO SERVE OVERLOOK RETA Estimate Number � Contract Limits Payment Number 1 Project Type WATER & SEWER Fo►• Period Ending 1/15/2021 Project Funding UNTI' I: �VATER ID�IPROVENIENTS Item �stimated �stimated Compieted Completed Description of Items Unit Unit Cost No. Quanity Total Quanit�� Total — — — — — — — — — — — — — — — — — — — — — 1 4"-12" PRESSURE PLUG 1 EA $1,500.00 $1,500.00 1 $1,500.00 2 TRENCH SAFETY 10 LF $10.00 $100.00 10 $100.00 3 10" WATERPIPE 10 LF $100.00 $1,000.00 10 $1,000.00 4 CONNECTION TO EXISTING 4"-12" WA1'ER 1 EA $2,500.00 $2,500.00 1 $2,500.00 MAIN 5 T'RAFFIC CONTROL 1 MO $2,500.00 $2,500.00 1 $2,500.00 6 MOBILIZATION t LS $3,500.00 $3,500.00 I $3,500.00 7 SWPPP 1 ACRE 1 LS $5,500.00 $5,500.00 1 $5,500.00 8 BONDS I LS $2,000.00 $2,000.00 I $2,000.00 9 SURVEY 1 LS $3,500.00 $3,500.00 l $3,500.00 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Sub-Total of Previous Unit $22,100.00 $22,too.00 UNTI' II: SANITARY SE�VER INIPROV�D�fENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I REMOVE 8" SEWER LINE 6 LF $20.00 $120.00 6 $120.00 2 POST-CCTV INSPECTION 440 LF $6.00 $2,640.00 440 $2,640.00 3 MANHOLE VACWM TESTING 3 EA $150.00 $450.00 3 $450.00 4 TRENCH SAFETY 440 LF $4.00 $1,760.00 440 $1,760.00 5 TRENCH WATER STOPS 3 EA $250.00 $750.00 3 $750.00 6 8" SEWER PIPE 440 LF $92.00 $40,480.00 440 $40,480.00 7 4'MANHOLE 3 EA $5,000.00 $15,000.00 3 $I5,000.00 8 EPDXY MANHOLE LINER 18 VF $350.00 $6,300.00 18 $6,300.00 -------------------------------------- Sub-Total of Previous Unit �67,500.00 �67,500.00 Thursday, March 11, 2021 Page 2 of 4 City Project Numbers 102356 DOE Number 2356 Contract Name WATER AND SEWER IMPROVEMENTS TO SERVE OVERLOOK RETA Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending I/15/2021 Project Funding Contract Information Summary Original Contract Amount Chan�e Orders Total Cost of Work Completed Less % Retained Net Earned Total Contract Price $89,600.00 $89,600.00 $89,600.00 $0.00 $89,600.00 Earned This Period $89,600.00 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus n4ateria( on Hancl Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $89,600.00 Thursday, March 1 l, 2021 Page 3 of4 City Project Numbers 102356 DOE Number 2356 Contract Name V✓ATER AND SEWER IMPROVEMENTS TO SERVE OVERLOOK RETA Estimate Number � Contract Limits Payment Number i Project Type WATER & SEWER Tor Period Ending U15/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER, W/ CHATMAN Contract Date Contractor CONATSER CONSTRUCTION TaLP Contract Time 5327 WICHITA ST Days Charged to Date FORT WORTH , T'X 76119 Contract is 000000 CITY OF FORT WORTH SUMMARY OF CHARGES 12/17/2019 30 W 131 W Complete Line Fund Account Center �mount Gross Retainage Net Fundecl Total Cost of `Vork Completed Less % Retained Net Earned �arned This Period $89,600.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Ptus iVlaterial on Aand Less IS% Balance Due This Payment $89,600.00 $0.00 $89,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $89,600.00 Thursday, March 11, 2021 Page 4 of 4 PROJECT NAME: PROJECT NUMBER: DOE NUMBER: PIPE LAID 33110.0341 PVC FIRE HYDRANTS: PIPE ABANDONED DENSITI�S: NEW SERVICES: PIPE LAID 0241.2013 PVC PIPE ABANDONED FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: Overlook Retail Lot 3R & 3RI, Block 100 Alliance Gatewa 102356 N/A SIZE 10" SIZE SIZE 8' SIZE WATER TYPE OF PIPE Water Pipe VALVES (16" OR LARGER) TYPE OF PIPE SEWER TYPE OF PIPE Sewer Pipe LF LF LF � � DENSITIES: NEW SERVICES: Yes TYPE OF PIPE TRIINSPORTATION r1ND PUBLIC WORKS �i��` The Cit�� of Fort Woith • 1000 Throckmoiron Street • Fort R/oith,l� 76012-6311 d (817) 392 - 7941 • Fat: (817) 392 - 7845 LF FORTVVORTH� TRANSPORTATION AND PUBLIC WORKS March 11, 2021 Conatser TX LP. 5327 Wichita Street Fort Worth, TX 76119 RE: Acceptance Letter Project Name: The Overlook Retail Lot 3R & 3R1, Block 100 Alliance Gateway West Project Type: Water & Sewer City Project No.: 102356 To Whom It May Concern: On January 14, 2021 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on January 15, 2021, which is the date of the final inspection 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 682.263.3904. Sincerely, Mr',tc� f�a�ce� Mitch Holmes (Mar15, 20211627 CDT) Mitch Holmes, Project Manager Cc: Manuel Chatman, Inspector Wade Miller, Inspection Supervisor Emanuel Nieto, Senior Inspector VictorTornero, Program Manager Peloton Land Solutions, Consultant Conatser Construction TX L.P., Contractor Hillwood Alliance Services, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 A�l'�AAYir �TA � (�� T�JC,�I� {.�U[.!'.�f'1�1i' [lE� 1��1RR.+�fVT f�cfarr meT the �n�derai,gt�c� su�n�ity, � 1Vc�lxry Pu�]ic ita tkre st�c �urd oouet}� sf�d, on I�is da�r �Crs�nal�� a�P��nad l�k k�u8�i�, ]'�id��+� �f �o�ed� �arr�r�renl Cr��. Irr�.. ge�r�l �srtt�t �f ��►�er Caruru�tic�,n T7C�,. �..P, k�o�vYn � m� �o b� � credib�e p�n, rr+krr� b�in� k�y �nc �ul� �►wor�. u�dn his c�eth dcpa�ed �rrd se��: 77r� �l.l �an�, fant�s, A�-;��+� vnrpor�tioa� ��ckwet ar�.ixa�i� f�ng l�or �1�� tle�� h�vc b�rn p�aid in fu�l. 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