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Home My WebLink AboutContract 52974-FP2City Secretary 52974 -FP2 Contract No. FORTWORTHo Date Received Apr 13, 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: ALLIANCE CENTER NORTH-ROSE City Project No.: 102085 Improvement Type(s): ❑ Paving Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: ��v � Ccsar m 6arcia (Apr9, 2021 1239 CDT) Contractor Superintendent Title Conatser construction Company Name �� William Roberson (Apr9,202112:44CDT) � Drainage ❑ Street Lights ❑ Traffic Signals Project Inspector Mrfcl� f�olrnes Mltch Holmes (Apr 12, 20211225 CDT) P ject Manager �,�=� J icScarlcLLMorafes(Apr12,202ll4:55CDT) CFA Manager ��IGI �GG�GI�4�0� Dana Rurghdoff (Ap 12, 20211 :09 CDT) Asst. City Manager Apr 9, 2021 Date Apr 9, 2021 Date Apr 12, 2021 Date Apr 12, 2021 Date Apr 12, 2021 Date $1, 015, 337.50 $1, 015, 337.50 �FFICIAL REC�RD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: ALLIANCE CENTER NORTH-ROSE City Project No.: 102085 City's Attachments Final Pay Estimate x❑ Change Order(s): ❑ Yes � N/A Contractor's Attachments Affidavit of Bills Paid �� Consent of Surety �� Statement of Contract Time Contract Time: 75 CD Days Charged: 458 Work Start Date: 12/16/2019 Work Complete Date: 3/16/2021 Page 2 of 2 �'��r ��Tx CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALLIANCE CENTER NORTH- ROSE Contract Limits Project Type MISC & STORM DRAIN City Project Numbers 102085 DOE Number 2085 Estimate Number 1 Payment Number 1 For Period Ending City Secretary Contract Number Contract Date Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH � TX 76119 Inspectors DICKINSON / ROBERSON Contract Tim Days Charged to Date Contract is 100.00 4/6/2021 CD e 7ED 458 Complete Tuesday, April 6, 2021 Page 1 of 4 City Project Numbers 102085 Contract Name ALLIANCE CENTER NORTH- ROSE Contract Limits Project Type MISC & STORM DRAIN Project Funding MISC IMPROVEMENTS DOE Number 2085 Estimate Number 1 Payment Number 1 For Period Ending 4/6/2021 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVEFENCE 437 LF $4.00 $1,748.00 437 $1,748.00 2 SITE CLEARING 1 LS $8,500.00 $8,500.00 1 $8,500.00 3 iJNCLASSIFIED EXCAVATION BY PLAN 6106 CY $8.00 $48,848.00 6106 $48,848.00 4 BORROW BY PLAN 7813 CY $6.00 $46,878.00 7813 $46,878.00 5 SWPPP> 1 ACRE 1 LS $6,500.00 $6,500.00 1 $6,500.00 6 SEEDING, HYDROMULCH 26390 SY $1.25 $32,987.50 26390 $32,987.50 7 TRAFFIC CONTROL 1 MO $3,500.00 $3,500.00 1 $3,500.00 Sub-Total of Previous Unit �148,961.50 $148,961.50 STORM DRAIN Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 REMOVE 72" STORM LINE 13 LF $50.00 $650.00 13 $650.00 2 REMOVE HEADWALL/SET 1 EA $3,500.00 $3,500.00 1 $3,500.00 3 REMOVE RIP RAP 462 SY $25.00 $11,550.00 462 $11,550.00 4 48"RCPCLASSIII 10 LF $175.00 $1,750.00 10 $1,750.00 5 7 X 4 BOX CULVERT 557 LF $420.00 $233,940.00 557 $233,940.00 6 7 X 5 BOX CULVERT 1157 LF $450.00 $520,650.00 ll57 $520,650.00 7 9X6 STORM JLTNCTION BOX 1 EA $14,500.00 $14,500.00 1 �14,500.00 8 9X8 STORM JLTNCTION BOX 1 EA $16,500.00 $16,500.00 1 S16,500.00 9 7'XS' X 7'X4' CONCRETE COLLAR 1 EA $3,500.00 $3,500.00 1 $3,500.00 10 4' STACKED MANHOLE 2 EA $4,500.00 $9,000.00 2 $9,000.00 ll STD TXDOT HEADWALL 1 EA $14,500.00 $14,500.00 1 $14,500.00 12 LARGE STONE RIPRAP 256 SY $ll 5.00 $29,440.00 256 $29,440.00 13 TRENCH SAFETY 1724 LF $4.00 $6,896.00 1724 $6,896.00 Sub-TOial Of PCCVIOUS LTrili $g66,376.00 $866,376.00 Tuesday, April 6, 2021 Page 2 of 4 City Project Numbers 102085 Contract Name ALLIANCE CENTER NORTH- ROSE Contract Limits Project Type MISC & STORM DRAIN Project Funding Contract Information Summary Origival Contract Amount Change Orders DOE Number 2085 Estimate Number 1 Payment Number 1 For Period Ending 4/6/2021 $1,015,337.50 Total Contract Price $1,015,337.50 Total Cost of Work Completed $1,015,337.50 Less % Retained $0.00 Net Earned $1,015,337.50 Earned This Period $1,015,337.50 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $1,015,337.50 Tuesday, April 6, 2021 Page 3 of 4 City Project Numbers 102085 Contract Name ALLIANCE CENTER NORTH- ROSE Contract Limits Project Type MISC & STORM DRAIN Project Funding DOE Number 2085 Estimate Number 1 Payment Number 1 For Period Ending 4/6/2021 Project Manager NA City Secretary Contract Number Inspectors DICKINSON / ROBERSON Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 75 CD 5327 WICHITA ST Days Charged to Date 458 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 Less % Retained Net Earned Earned This Period $1,015,337.50 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $1,015,337.50 $0.00 $1,015,337.50 $0.00 $0.00 $0.00 $0.00 $0.00 $1,015,337.50 Tuesday, April 6, 2021 Page 4 of 4 FORTWORTH�� TRANSPORTATION AND PUBLIC WORKS January 29, 2021 Conatser Construction 5327 Wichita St. Fort Worth,TX 76119 RE: Acceptance Letter Project Name: Alliance Center North-Rose Project Type: Water Sewer Drainage City Project No.: 102085 To Whom It May Concern: On January 29, 2021 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 March 16, 2021. 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 March 16, 2021, 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- 392-6826. Sincerely, Mifch !�o%nes Mltch Holmes (Apr 12, 20211225 CDT) Mitch Holmes, Project Manager Cc: Riley Roberson, Inspector Mil<e Glover, Inspection Supervisor Daniel Roy, Senior Inspector Victor Tornero, Program Manager Pelloton Loand Solutions, Consultant Conatser Construction, Contractor Hillwood, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 � �� r� �r r�;�c�� r��tv�� r� ��r��r�� FSe�'ore mc, �c unders��cd uulhor�ly. u i�l�xlut� i�ublic in thG �l��c a�nd �nur��y nFi�r��nid, ��z lhiK dny pers�r�ally �pp�r+�1 F�rRr�k I�lu�i��. h�c�ild�fii a�C:�nutser h�Tunb�4�rn�nl {}rcxu�, lt��,, ��rxtr�l pur�n�r �f {:cmet�r C.'��41LI'�i,�. kz�c+wn 1�� mK lu hr u�r�i�k�l� pc:rsa�, t�h� lycirig k�y me dul}� �x��}rn. 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