HomeMy WebLinkAboutContract 53652-FP1 City Secretary 53652 -FP1
Contract No.
FORTWORM., Date Received Aug 2,2021
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: TRADITION WINDING MEADOWS DRIVE
City Project No.: 102307
Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals
Original Contract Price: $5,096,549.50
Amount of Approved Change Order(s): $418,496.50
Revised Contract Amount: $5,515,046.00
Total Cost of Work Complete: $5,515,046.00
m Garcia(Jul 29,202108:41 CDT) Jul 29,2021
Contractor Date
Superintendent
Title
Conatser construction
Company Name
""—Dennis Rodgers(Jul 29,202108:55 CDT) J u 129,2021
Project Inspector Date
Yo,fh �gkg/,, Jul 29 2021
Yogesh Patel,P.E.(Jul 29,202112:26 CDT)
Project Manager Date
E 24(—K, LWAd` Jul 29 2021
Evelyn oberts on behalfof Janie M.(Jul 29,20 11247 CDT)
CFA Manager Date
Dana Bunghdoff
Dana Burghdoff ul 30,202114:21 CDT) J u 130,2021
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY
Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name:TRADITION WINDING MEADOWS DRIVE
City Project No.: 102307
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: 220 WD Days Charged: 259
Work Start Date: 4/8/2020 Work Complete Date: 6/9/2021
Completed number of Soil Lab Test: 1667
Completed number of Water Test: 28
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name TRADITION WINDING MEADOWS DRIVE
Contract Limits
Project Type STORM DRAIN&PAVING
City Project Numbers 102307
DOE Number 2307
Estimate Number I Payment Number 1 For Period Ending 7/27/2021
W
City Secretary Contract Number Contract Time 22W
Contract Date Days Charged to Date 259
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors OWEN / SAMANIEGO
Tuesday,July 27,2021 Page 1 of 7
City Project Numbers 102307 DOE Number 2307
Contract Name TRADITION WINDING MEADOWS DRIVE Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 7/27/2021
Project Funding
STORM DRAIN
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 TRENCH SAFETY CO#1 6426 LF $2.00 $12,852.00 6426 $12,852.00
2 CONCRETE COLLAR 7 EA $1,000.00 $7,000.00 7 $7,000.00
3 21"RCP 1279 LF $52.00 $66,508.00 1279 $66,508.00
4 24"RCP 2309 LF $57.00 W 1,613.00 2309 $131,613.00
5 27"RCP 303 LF $62.00 $18,786.00 303 $18,786.00
6 30"RCP 639 LF $72.00 $46,008.00 639 $46,008.00
7 36"RCP 70 LF $98.00 $6,860.00 70 $6,860.00
8 39"RCP CO#1 240 LF $118.00 $28,320.00 240 $28,320.00
9 42"RCP 92 LF $130.00 $11,960.00 92 $11,960.00
10 48"RCP 242 LF $155.00 $37,510.00 242 $37,510.00
11 5X4 BOX CULVERT 58 LF $275.00 $15,950.00 58 $15,950.00
12 6X4 BOX CULVERT 392 LF $310.00 W1,520.00 392 $121,520.00
13 7X4 BOX CULVERT 318 LF $365.00 $116,070.00 318 $116,070.00
14 8X4 BOX CULVERT 284 LF $405.00 $115,020.00 284 $115,020.00
15 9X5 BOX CULVERT 200 LF $510.00 W2,000.00 200 $102,000.00
16 4'STORM JUNCTION BOX 8 EA $5,000.00 $40,000.00 8 $40,000.00
17 HEADWALL BOX CULVERT 90.72 CY $1,450.00 W1,544.00 90.72 $131,544.00
18 21"SET I EA $2,500.00 $2,500.00 1 $2,500.00
19 24"SET 3 EA $3,000.00 $9,000.00 3 $9,000.00
20 27"SET I EA $3,500.00 $3,500.00 1 $3,500.00
21 30"SET 2 EA $4,000.00 $8,000.00 2 $8,000.00
22 39"SET I EA $5,000.00 $5,000.00 1 $5,000.00
23 10'RECESSED INLET 13 EA $4,200.00 $54,600.00 13 $54,600.00
24 IT RECESSED INLET 2 EA $5,200.00 $10,400.00 2 $10,400.00
25 4'DROP INLET 1 EA $5,000.00 $5,000.00 1 $5,000.00
26 3'DROP INLET 1 EA $4,500.00 $4,500.00 1 $4,500.00
27 PEDESTRAIN RAIL TYPE"PR-1 1" 466 LF $140.00 $65,240.00 466 $65,240.00
--------------------------------------
Sub-Total of Previous Unit $1,177,261.00 $1,177,261.00
--------------------------------------
Tuesday,July 27,2021 Page 2 of 7
City Project Numbers 102307 DOE Number 2307
Contract Name TRADITION WINDING MEADOWS DRIVE Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 7/27/2021
Project Funding
PAVING
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 REMOVE ASPHALT PVMT 25 SY $20.00 $500.00 25 $500.00
2 CONC PVMT REPAIR 47 SY $80.00 $3,760.00 47 $3,760.00
3 8"LIME TREATMENT CO#6 27439 SY $3.50 $96,036.50 27439 $96,036.50
4 HYDRATED LIME MATERIAL CO#CO#7 739.4 TN $180.00 W3,092.00 739.4 $133,092.00
5 ASPHALT PVMT TYPE D 715 SY $30.00 $21,450.00 715 $21,450.00
6 2"ASPHALT BASE TYPE B 715 SY $16.00 $11,440.00 715 $11,440.00
7 9"CONC PVMT CO#6 23077 SY $52.00 200,004.00 23077 1,200,004.00
8 6"CONC SIDEWALK 81480 SF $4.50 066,660.00 81480 $366,660.00
9 BARRIER FREE RAMP 8 EA $1,500.00 $12,000.00 8 $12,000.00
10 6"CONC CURB AND GUTTER 632 LF $30.00 $18,960.00 632 $18,960.00
11 4"SLD PVMT MARKING HAS 7554 LF $2.00 $15,108.00 7554 $15,108.00
12 4"BRK PVMT MARKING HAS 815 LF $2.00 $1,630.00 815 $1,630.00
13 8"SLD PVMT MARKING HAS CO#2 1259 LF $4.00 $5,036.00 1259 $5,036.00
14 8"SLD PVMT MARKING HAE 1557 LF $4.00 $6,228.00 1557 $6,228.00
15 24"SLD PVMT MARKING HAE CO#2 60 LF $20.00 $1,200.00 60 $1,200.00
16 FURNISH/INSTALL ALUM SIGN GROUND 19 EA $750.00 $14,250.00 19 $14,250.00
MOUNT CITY STD CO#2
17 TRAFFIC CONTROL CO#2 14.5 MO $1,000.00 $14,500.00 14.5 $14,500.00
18 REMOVE&REPLACE EXISTING GRAVEL 105 SY $40.00 $4,200.00 105 $4,200.00
DRIVE
19 TEMPORARY 8'WIDE GRAVEL DRIVE 86 SY $30.00 $2,580.00 86 $2,580.00
20 REMOVE&REPLACE IRON CATTLEGUARD& I EA $4,500.00 $4,500.00 1 $4,500.00
GATE
21 END OF ROAD BARRICADE 7 EA $750.00 $5,250.00 7 $5,250.00
22 CONCRETE HEADER 10 EA $500.00 $5,000.00 10 $5,000.00
23 CONNECT TO EX PAVEMENT 255 LF $30.00 $7,650.00 255 $7,650.00
24 250'SPAN BRIDGE INCLUDING ABUTMENTS, 1 LS 375,000.00 375,000.00 1 1,375,000.00
APPROACH SLABS&RAILING
25 REMOVE 4"PVMT MARKING CO#2 1164 LF $1.00 $1,164.00 1164 $1,164.00
26 REMOVE CONC PVMT CO#2 1089 LF $40.00 $43,560.00 1089 $43,560.00
27 12"CONC PVMT CO#2 715 SY $146.00 W4,390.00 715 $104,390.00
28 1.5"ASPHALT PVMT TYPE D CO#2 823 SY $15.00 $12,345.00 823 $12,345.00
29 6"CEMENT TREATMENT CO#2 823 SY $18.00 $14,814.00 823 $14,814.00
Tuesday,July 27,2021 Page 3 of 7
City Project Numbers 102307 DOE Number 2307
Contract Name TRADITION WINDING MEADOWS DRIVE Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 7/27/2021
Project Funding
30 6"LIME TREATMENT CO#2 823 SY $10.00 $8,230.00 823 $8,230.00
31 REMOVE AND REINSTALL SIGN PANEL AND 3 EA $850.00 $2,550.00 3 $2,550.00
POST CO#2
32 LANE LEGEND ONLY CO#2 6 EA $400.00 $2,400.00 6 $2,400.00
33 LANE LEGEND ARROW CO#2 6 EA $350.00 $2,100.00 6 $2,100.00
34 8"DOT PVMT MARKING HAS CO#2 222 LF $4.00 $888.00 222 $888.00
35 4"SLD PVMT MARKING HAS CO#2 1022 LF $2.00 $2,044.00 1022 $2,044.00
36 REMOVE CONC CURB AND GUTTER CO#6 224 LF $40.00 $8,960.00 224 $8,960.00
37 6"PVC SLEEVES CO#7 719 LF $56.00 $40,264.00 719 $40,264.00
38 6"PVC SLEEVES CO#7 472 LF $30.00 $14,160.00 472 $14,160.00
--------------------------------------
Sub-Total of Previous Unit $3,583,903.50 $3,583,903.50
ST LIGHT
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
I FURNISH/INSTALL ELEC SERV PEDESTAL 3 EA $8,500.00 $25,500.00 3 $25,500.00
2 2"CONDT PVC SCH 40 7371 LF $12.00 $88,452.00 7371 $88,452.00
3 4"CONDT PVC SCH 40 137 LF $20.00 $2,740.00 137 $2,740.00
4 NO 10 INSULATED ELEC CONDR 140 LF $3.00 $420.00 140 $420.00
5 GROUND BOX TYPE AS TXDOT W/APRON 3 EA $850.00 $2,550.00 3 $2,550.00
6 TYPE 33AARM 44 EA $375.00 $16,500.00 44 $16,500.00
7 LED LIGHTING FIXTURE 44 EA $850.00 $37,400.00 44 $37,400.00
8 RDWY ILLUM FOUNDATION 39 EA $1,200.00 $46,800.00 39 $46,800.00
9 RDWY ILLUM TY 18 POLE 39 EA $3,000.00 $117,000.00 39 $117,000.00
10 NO 4 INSTALL ELEC CONDR CO#8-10 22113 LF $1.50 $33,169.50 22113 $33,169.50
--------------------------------------
Sub-Total of Previous Unit $370,531.50 $370,531.50
GRADING
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 LARGE STONE RIPRAP,DRY 604 SY $95.00 $57,380.00 604 $57,380.00
2 LARGE STONE RIPRAP,GROUTED CO#3 381 SY $125.00 $47,625.00 381 $47,625.00
3 MEDIUM STONE RIPRAP,DRY 106 SY $35.00 $3,710.00 106 $3,710.00
4 TURF MAT 202 SY $95.00 $19,190.00 202 $19,190.00
5 CONCRETE RIP RAP FLAT CO#3 940 SY $105.00 $98,700.00 940 $98,700.00
Tuesday,July 27,2021 Page 4 of 7
City Project Numbers 102307 DOE Number 2307
Contract Name TRADITION WINDING MEADOWS DRIVE Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 7/27/2021
Project Funding
6 CONCRETE RIP RAP SLOPED CO#3 1273 SY $115.00 W6,395.00 1273 $146,395.00
7 LIMESTONE BOULDERS CO#3 138 SY $75.00 $10,350.00 138 $10,350.00
--------------------------------------
Sub-Total of Previous Unit $383,350.00 $383,350.00
--------------------------------------
Tuesday,July 27,2021 Page 5 of 7
City Project Numbers 102307 DOE Number 2307
Contract Name TRADITION WINDING MEADOWS DRIVE Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 7/27/2021
Project Funding
Contract Information Summary
Original Contract Amount $5,096,549.50
Change Orders
Change Order Number 1 $840.00
Change Order Number 2 $202,385.00
Change Order Number 3 $64,820.00
Change Order Number 6 $18,758.00
Change Order Number 7 $98,524.00
Change Order Number 8 $33,169.50
Total Contract Price $5,515,046.00
Total Cost of Work Completed $5,515,046.00
Less %Retained $0.00
Net Earned $5,515,046.00
Earned This Period $5,515,046.00
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 $5,515,046.00
Tuesday,July 27,2021 Page 6 of 7
City Project Numbers 102307 DOE Number 2307
Contract Name TRADITION WINDING MEADOWS DRIVE Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 7/27/2021
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN / SAMANIEGO Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 220 W
5327 WICHITA ST Days Charged to Date 259 W
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 $5,515,046.00
Less %Retained $0.00
Net Earned $5,515,046.00
Earned This Period $5,515,046.00
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 $5,515,046.00
Tuesday,July 27,2021 Page 7 of 7
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FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
July 21, 2021
Conatser Construction
5327 Wichita Street
Forest Hill,TX 7619
RE: Acceptance Letter
Project Name:Traditions Winding Meadows
Project Type: Paving &Storm Drain
City Project No.: 102307
To Whom It May Concern:
On June 9, 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 July 21, 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 July 21, 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-
392-2373.
Sincerely,
YDwerh �ateG,
Yogesh Patel,P.E.(Jul 29,202112:26 CDT)
Yogesh Patel, Project Manager
Cc: Dennis Rodgers, Inspector
Billy"Mark" Owen, Inspection Supervisor
Joe Rogers, Senior Inspector
Victor Tornero, Program Manager
Goodwin & Marshall, Consultant
Conatser Construction, Contractor
Hines, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
AFh• AVIT
STATE OF TFXAS
COLW Y OF TARRANT
Below me, the undersigned authority,a Notary Public in the%Wte and county aforesaid,
on this day Personally appeared Brock Huggins,President of Conatsrr Management Group.Inc.,
general partner of(onatss-r Construction_TX, LP, known to me to he a crWIhlc pemvun, who
being by me duly sworn,upon his oath deposed and said:
'Ilw all persum, firms, associations,corporations or other urgunixntiom furnishing
labor an& r materials have been paid in full;
That the wage seal¢vaublished by the City Council in the City of Fart Worth,has
been paid in full;end
That thetc arc rx)claims pending for personal injury andlor property dmuges:
On Contract&-m ribcd uc;
TRADITION WINDING MEADOW DR.
WATER,SANITARY SEWER,STORM DRAIN,
PAVING AND STREET LIGHT IMPROVEMENTS
DUE#: NIA
CFA PR)X! I"M
CITY PRO]CT M;NIA
CITY OF FGRT WORTH
STATE OF TEXAS
CUN CONS CTION TX,I F
Brock l iugg
Suh>wri hcd and swum to before me this 166 day of July;2021
Notary Public in Tarraru Como.Tvxaa
OEM
CONSENT OF AWNETECT El
COMPANY CONTRACTOR
TO FINAL PAYMENT SURETY ❑
Conforms with tha Ama6—4nVftrW of OTHER
Archlm-is,AIA Qe yrnanr 6707
BOne No 022955E
PROJECT!
(name,eddressiT,wmion.Wnoing Meadow Dr.
Fort Worth.TX
TO(Owner)
Him 114 DCALOPMEW LP aCITYOF FORT ARCHITECTS PROJECT NO:CFAlt¢Q150
CONTRACT FOR:
R2DC Rnn Arm .34he 42WW Tradd %N"WaOdw D!
=oa wrm.Tx
ooru TX 7621DI J CONTRACT DATE:
CONTRACTOR:CONATSER CONSTRUCTION TX,L.P.
!a acmrdanee with doe provisions of the Contract between the Owner and the Contractor as indicated above.abe
K-RKLEY INSURANCE COMPANY
475 Stew 00W Roed
Greenwich CT 0"8 D ,SURETY COMPANY
On bond of• inw rrrn a ar rne.mr.ra of CanK.nen
C014ATSER CONSTRUCTION TX,L.P.
5327 Wch da St
FO"t worth TX 76118-eC35 ,CONTRACTOR,
hereby appirmea of the final payment to the Contractor,and egroes that fuul payment to the Conn%cror shall nor relbeve
the Surety Cmnpany of any of its obliptiotix to
HT H%AN 114 DEVELOPMENT LP 8 CI I Y OF FORT MIRTH
2200 Rme Avenue,Su-ite 42DDW
Dallas TX 75201 OWNER,
as set forth in the said Surety Company's band.
IN WITNESS,WHEREOF,
the Surety Company has heretutfo set its hand this 15th day of July,2021
BERKLEY NSURANCE COMPANY
S.,eb Company
Attest: �J -
[` l' �, y,4�ems. Sgrseitae ofAuthorized RepT
-- -_= AttOm -in-Fad
Title
NOT[:7t4 ram Y to in uu r■ 0 mi u AIR DOCUMEN't3708.CONTMCiORI AFFIDAYrr OF IAYWIT OF DEM AND COWS.
cl Ifton
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