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Home My WebLink AboutContract 53954-FP2 City Secretary Contract No. 53954 -FP2 FORTWORTH. Date Received Aug 16,2021 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 Central Phase 1A City Project No.: 102508 Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $2,432,564.50 Amount of Approved Change Order(s): Revised Contract Amount: $2,432,564.50 Total Cost of Work Complete: $2,432,564.50 C_11:� Aug 13,2021 Cesar m Gracia(Aug 13,202111:19 CDT) Contractor Date Superintendent Title Conatser construction Company Name Aug 13,2021 c Tinner(Aug 13,202112:28 CDT) Project Inspector Date YoGiesh Pete'PE Aug3 2021 Yogesh Patel,P.E.(Aug 13,202112:48 CDT) g Project Manager Date W�11 Aug 13,2021 CFA Manager Date � S LL Aug 13, 2021 Dana Burghdoff(Aug 13 20 15:40 CDT Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Tradition Central Phase 1A City Project No.: 102508 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety I Statement of Contract Time Contract Time: 180 WD Days Charged: 181 Work Start Date: 6/15/2020 Work Complete Date: 4/21/2021 Soil Lab Number of Tests: 963 Water Number of Tests: 24 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TRADITION,CENTRAL PHASE I Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 102508 DOE Number 2508 Estimate Number 1 Payment Number I For Period Ending 4/23/2021 WD City Secretary Contract Number Contract Time 18WD Contract Date Days Charged to Date 181 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / TINNER,E Friday,August 13,2021 Page 1 of 6 City Project Numbers 102508 DOE Number 2508 i Contract Name TRADITION,CENTRAL PHASE IA Estimate Number I i Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 4/23/2021 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 21"RCP 598 LF $55.00 $32,890.00 598 $32,890.00 2 24"RCP 1176 LF $60.00 $70,560.00 1176 $70,560.00 3 27"RCP 520 LF $65.00 $33,800.00 520 $33,800.00 4 30"RCP 282 LF $75.00 $21,150.00 282 $21,150.00 5 33"RCP 580 LF $95.00 $55,100.00 580 $55,100.00 6 36"RCP 27 LF $105.00 $2,835.00 27 $2,835.00 7 39"RCP 168 LF $120.00 $20,160.00 168 $20,160.00 8 48"RCP 205 LF $155.00 $31,775.00 205 $31,775.00 9 54"RCP 178 LF $195.00 $34,710.00 178 $34,710.00 10 4X2 BOX CULVERT 179 LF $205.00 $36,695.00 179 $36,695.00 11 6X4 BOX CULVERT 1013 LF $325.00 $329,225.00 1013 $329,225.00 12 7X4 BOX CULVERT 219 LF $390.00 $85,410.00 219 $85,410.00 13 TRENCH SAFETY 5145 LF $2.00 $10,290.00 5145 $10,290.00 14 CONCRETE COLLAR 9 EA $1,000.00 $9,000.00 9 $9,000.00 15 4'STORM JUNCTION BOX 4 EA $4,500.00 $18,000.00 4 $18,000.00 16 5X4 STORM JUNCTION BOX 4 EA $5,500.00 $22,000.00 4 $22,000.00 17 6X4 STORM JUNCTION BOX I EA $6,500.00 $6,500.00 1 $6,500.00 18 6X5 STORM JUNCTION BOX 1 EA $7,500.00 $7,500.00 1 $7,500.00 19 7X6 STORM JUNCTION BOX I EA $8,500.00 $8,500.00 1 $8,500.00 20 8X7 STORM JUNCTION BOX I EA $9,500.00 $9,500.00 1 $9,500.00 21 4'MANHOLE RISER 3 EA $4,000.00 $12,000.00 3 $12,000.00 22 10'CURB INLET 17 EA $3,400.00 $57,800.00 17 $57,800.00 23 15'CURB INLET 3 EA $4,400.00 $13,200.00 3 $13,200.00 24 7X4 BOX CULVERT SLOPED HEADWALL 1 EA $8,500.00 $8,500.00 1 $8,500.00 25 4X2 BOX CULVERT SLOPED HEADWALL 1 EA $4,500.00 $4,500.00 1 $4,500.00 26 24"SET 2 EA $3,000.00 $6,000.00 2 $6,000.00 27 MEDIUM STONE RIPRAP 496 SY $105.00 $52,080.00 496 $52,080.00 28 CONCRETE RIPRAP 31 SY $120.00 $3,720.00 31 $3,720.00 29 36"RCP END&PLUG 1 EA $1,000.00 $1,000.00 1 $1,000.00 30 CONNECTION TO EXISTING STORM END& 1 EA $1,500.00 $1,500.00 1 $1,500.00 PLUG Friday,August 13,2021 Page 2 of 6 City Project Numbers 102508 DOE Number 2509 Contract Name TRADITION,CENTRAL PHASE IA Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 4/23/2021 Project Funding -------------------------------------- Sub-Total of Previous Unit $1,005,900.00 $1,005,900.00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 7"CONC PVMT 6769 SY $42.00 $284,298.00 6769 $284,298.00 2 8"LIME TREATMENT 7135 SY $3.50 $24,972.50 7135 $24,972.50 3 HYDRATED LIME MATERIAL 128 TN $180.00 $23,040.00 128 $23,040.00 4 6"CONC PVMT 15547 SY $35.50 $551,918.50 15547 $551,918.50 5 6"LIME TREATMENT 16619 SY $3.00 $49,857.00 16619 $49,857.00 6 HYDRATED LIME MATERIAL @ 30LBS 249 TN $180.00 $44,820.00 249 $44,820.00 RESIDENTIAL 7 6"CONC PVMT 861 SY $36.50 $31,426.50 861 $31,426.50 8 6"LIME TREATMENT 932 SY $3.00 $2,796.00 932 $2,796.00 9 HYDRATED LIME MATERIAL @a 30LBS ALLEY 14 TN $180.00 $2,520.00 14 $2,520.00 10 6"CONC SIDEWALK 21946 SF $4.50 $98,757.00 21946 $98,757.00 I BARRIER FREE RAMP 16 EA $1,500.00 $24,000.00 16 $24,000.00 12 BARRIER FREE RAMP 20 EA $1,600.00 $32,000.00 20 $32,000.00 13 TRAFFIC CONTROL 3 MO $1,500.00 $4,500.00 3 $4,500.00 14 FURNISH/INSTALL ALUM SIGN GROUND 10 EA $750.00 $7,500.00 10 $7,500.00 MOUNT CITY STD 15 D3-1 STREET NAME SIGNS 32 EA $250.00 $8,000.00 32 $8,000.00 16 RI-1 STOP SIGN 9 EA $750.00 $6,750.00 9 $6,750.00 17 REMOVE SIGN PANEL AND POST 1 EA $200.00 $200.00 1 $200.00 18 24"THERMOPOLY STOP STRIPE 4 EA $20.00 $80.00 4 $80.00 19 4"SOLID DOUBLE YELLOW STRIPE 1410 LF $2.00 $2,820.00 1410 $2,820.00 20 END OF ROAD BARRICADE 13 EA $750.00 $9,750.00 13 $9,750.00 21 CONCRETE HEADER 385 LF $20.00 $7,700.00 385 $7,700.00 22 CONNECT TO EX PAVEMENT 106 LF $20.00 $2,120.00 106 $2,120.00 23 SAWCUT 2-FOOT CLEAN EDGE&REMOVE EX 69 LF $20.00 $1,380.00 69 $1,380.00 ASPHALT 24 REMOVE END OF ROAD BARRICADE I EA $250.00 $250.00 1 $250.00 -------------------------------------- Sub-Total of Previous Unit $1,221,455.50 $1,221,455.50 -------------------------------------- Friday,August 13,2021 Page 3 of 6 City Project Numbers 102508 DOE Number 2508 Contract Name TRADITION,CENTRAL PHASE I Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 4/23/2021 Project Funding ST LIGHT&BONDS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -------- ------ ------------- --------- 1 2"CONDT PVC SCH 40 4079 LF $12.00 $48,948.00 4079 $48,948.00 2 NO 6 INSULATED ELEC CONDR 12237 LF $3.00 $36,711.00 12237 $36,711.00 3 TYPE 33A ARM 22 EA $375.00 $8,250.00 22 $8,250.00 4 LED LIGHTING FIXTURE 20 EA $850.00 $17,000.00 20 $17,000.00 5 LED LIGHTING FIXTURE 2 EA $950.00 $1,900.00 2 $1,900.00 6 RDWY ILLUM FOUNDATION 22 EA $1,200.00 $26,400.00 22 $26,400.00 7 RDWY ILLUM TY 18 POLE 22 EA $3,000.00 $66,000.00 22 $66,000.00 -------------------------------------- Sub-Total of Previous Unit $205,209.00 $205,209.00 -------------------------------------- Friday,August 13,2021 Page 4 of 6 City Project Numbers 102508 DOE Number 2508 Contract Name TRADITION,CENTRAL PHASE IA Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 4/23/2021 Project Funding Contract Information Summary Original Contract Amount $2,432,564.50 Change Orders Total Contract Price $2,432,564.50 Total Cost of Work Completed $2,432,564.50 Less %Retained $0.00 Net Earned $2,432,564.50 Earned This Period $2,432,564.50 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 $2,432,564.50 Friday,August 13,2021 Page 5 of 6 City Project Numbers 102508 DOE Number 2508 Contract Name TRADITION,CENTRAL PHASE IA Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 4/23/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / TINNER,E Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 WD 5327 WICHITA ST Days Charged to Date 181 WD 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 $2,432,564.50 Less %Retained $0.00 Net Earned $2,432,564.50 Earned This Period $2,432,564.50 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 $2,432,564.50 Friday,August 13,2021 Page 6 of 6 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS July 13, 2021 Conatser Construction TX,L.P 5327 Wichita St. Fort Worth Tx 76119 RE: Acceptance Letter Project Name: Tradition Central Phase 1A Project Type: 0102 03 04&06 City Project No.: 102508 To Whom It May Concern: On April 21, 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 April 21,2021, 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 817- 392-2373. Sincerely, Yociesh P±,9/,P.E. Yogesh Pate I,P.E.(Aug 13,202112:48 CDT) Yogesh Patel, Project Manager Cc: Eric Tinner, Inspector Wade Miller, Inspection Supervisor Ariel Duarte,Senior Inspector Victor Tornero, Program Manager Goodwin Marshall, Consultant Conatser Construction TX,L.P, Contractor Hines Interests LP, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev,08/20/19 f7 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX, LP, known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said: That all persons, firms, associations, corporations or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: TRADITION, CENTRAL PHASE 1A WATER, SANITARY SEWER, STORM DRAIN, PAVING AND STREET LIGHT IMPROVEMENTS DOE#: N/A CFA PRJ #: 20-0002 CITY PROJCT #: 102508 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggins Subscribed and sworn to before me this 18th day of, 2021 oA"... 'r BERTHA GIANULIS ?; * Notary Public,State of Texas Notary Public in Tarrant County, Texas * +� Comm.Expires 09JI812023 Notary ID 1026977-3 of f- CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ Conforms with the American Institute of SURETY ❑OTHER Architects,AIA Document G707 Bond No 0230484 PROJECT: (name, address)Tradition, Central Phase 1A Fort Worth,TX TO (Owner) City Project#102508 HT HVVY 114 DEVELOPMENT LP a CITY OF FORT ARCHITECT'S PROJECT NO: CFA20-0002 WORTH CONTRACT FOR: 2200 Ross Avenue,Sujite 4200VV Water,Sanitary Sewer,Paving,Street Lights and Drainage Improvements for Tradition,Centrai Phase 1A Dallas rx �s2ot CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX, L.P. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (here insert name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of (here insert name and address of Contractor) CONATSER CONSTRUCTION TX, L.P. 5327 Wichita St. Fort Worth TX 76119-6035 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here insert name and address of Owner) HT HWY 114 DEVELOPMENT LP& CITY OF FORT WORTH 2200 Ross Avenue, Sujite 420OW Dallas TX 75201 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 4th day of May,2021 BERKLEY INSURANCE COMPANY Surety Company Attest: e (Seal): Signature of Authorized Representative Robbi Morales Attorne -iy n-Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE