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Home My WebLink AboutContract 54842-FP2 City Secretary 54842 -FP2 Contract No. FORT WORTH, Date Received Jan 12,2022 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: Primrose Crossing Phase 5 City Project No.: 102721 Improvement Type(s): Water 0 Sewer 0 Original Contract Price: $725,133.50 Amount of Approved Change Order(s): $15,900.00 Revised Contract Ammunt: Total Cost of Work Complete: $741,033.50 W Jan 7,2022 Ja,Arn Contractor Date Project manager Title Conatser Construction Tx Lp Company Name :7G1!'aW S,, �V l Jan 7,2022 Jarad Souders(Jan 7,202210:45 CST) Project Inspector Date Jan 7,2022 Project Manager Date yanle scarlett Morales Jan 10 2022 Janie Scarlett Morales(Jan 10,202216:52 7-7) CFA Manager Date Z�Ia-llt� Dana Burghdoff(Jan 11,20 08:44 CST Jan 11,2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Primrose Crossing Phase 5 City Project No.: 102721 City's Attachments Final Pay Estimate 0 Change Order(s): 0 Yes ❑ N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 150 WD Days Charged: 197 Work Start Date: 1/11/2021 Work Complete Date: 12/14/2021 Completed number of Soil Lab Test: 429 Completed number of Water Test: 12 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PRIMROSE CROSSING PHASE 5 PAVEMENT,WATER,SEWER,STORM Contract Limits Project Type WATER&SEWER City Project Numbers 102721 DOE Number 2721 Estimate Number 1 Payment Number I For Period Ending 12/21/2021 WD City Secretary Contract Number Contract Time 158JD Contract Date 9/20/2020 Days Charged to Date 197 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA,R / SOUDERS,J Thursday,January 6,2022 Page 1 of 5 City Project Numbers 102721 DOE Number 2721 Contract Name PRIMROSE CROSSING PHASE 5 PAVEMENT,WATER,SEWER,STOR Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/21/2021 Project Funding UNIT I:WATER IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 DUCTILIRON WATER FITTINGS W/RES 1.9 TN $4,500.00 $8,550.00 1.9 $8,550.00 2 8"WATER PIPE 4840 LF $34.00 $164,560.00 4840 $164,560.00 3 FIRE HYDRANT 11 EA $4,250.00 $46,750.00 11 $46,750.00 4 CONNECTION TO EXISTING 4"-12"WATER 4 EA $1,000.00 $4,000.00 4 $4,000.00 MAIN 5 1"WATER SERVICE 134 EA $950.00 $127,300.00 134 $127,300.00 6 8"GATE VALVE 17 EA $1,300.00 $22,100.00 17 $22,100.00 7 1"WATER SERVICE TO EXISTING WATER 3 EA $1,750.00 $5,250.00 3 $5,250.00 MAIN 8 1 IRRIGATION SERVICE(CO#1) 2 EA $1,200.00 $2,400.00 2 $2,400.00 9 1"IRRIGATION SERVICE(CO#1) 1 EA $1,500.00 $1,500.00 1 $1,500.00 10 24"SLEEVES(CO#1) 50 LF $30.00 $1,500.00 50 $1,500.00 Sub-Total of Previous Unit $383,910.00 $383,910.00 UNIT H:SANITARY SEWER IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 POST-CCTV INSPECTON 3120 LF $3.00 $9,360.00 3120 $9,360.00 2 MANHOLE VACUUM TESTING 23 EA $150.00 $3,450.00 23 $3,450.00 3 MANHOLE ADJUSTMENT MAJOR 3 EA $2,500.00 $7,500.00 3 $7,500.00 4 MANHOLE ADJUSTMENT MINOR 4 EA $1,000.00 $4,000.00 4 $4,000.00 5 TREMCH SAFETY 3120 LF $1.00 $3,120.00 3120 $3,120.00 6 4"SEWER SERVICE 110 EA $650.00 $71,500.00 110 $71,500.00 7 8"SEWER PIPE SDR 26 3120 LF $40.00 $124,800.00 3120 $124,800.00 8 8"SEWER PIPE CSS BACKFILL 60 LF $52.00 $3,120.00 60 $3,120.00 10 EPDXY MANHOLE LINER 111.4 VF $385.00 $42,889.00 111.4 $42,889.00 11 4'MANHOLE 15 EA $3,800.00 $57,000.00 15 $57,000.00 12 4'DROP MANHOLE 1 EA $5,000.00 $5,000.00 1 $5,000.00 13 4'EXTRA DEPTH MANHOLE 23.7 VF $185.00 $4,384.50 23.7 $4,384.50 14 CONNECT TO EXISTING LINE 6 EA $1,200.00 $7,200.00 6 $7,200.00 15 4"SEWER SERVICE TO EXISTING SEWR MAIN 2 EA $1,650.00 $3,300.00 2 $3,300.00 19 ADJUST TOP OF MANHOLE RIM(CO#3) 7 EA $1,500.00 $10,500.00 7 $10,500.00 Thursday,January 6,2022 Page 2 of 5 City Project Numbers 102721 DOE Number 2721 Contract Name PRIMROSE CROSSING PHASE 5 PAVEMENT,WATER,SEWER,STOR Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/21/2021 Project Funding -------------------------------------- Sub-Total of Previous Unit $357,123.50 $357,123.50 -------------------------------------- Thursday,January 6,2022 Page 3 of 5 City Project Numbers 102721 DOE Number 2721 Contract Name PRIMROSE CROSSING PHASE 5 PAVEMENT,WATER,SEWER,STOR Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/21/2021 Project Funding Contract Information Summary Original Contract Amount $725,133.50 Change Orders Change Order Number 1 $5,400.00 Change Order Number 3 $10,500.00 Total Contract Price $741,033.50 Total Cost of Work Completed $741,033.50 Less %Retained $0.00 Net Earned $741,033.50 Earned This Period $741,033.50 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 $741,033.50 Thursday,January 6,2022 Page 4 of 5 City Project Numbers 102721 DOE Number 2721 Contract Name PRIMROSE CROSSING PHASE 5 PAVEMENT,WATER,SEWER,STOR Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/21/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA,R / SOUDERS,J Contract Date 9/20/2020 Contractor CONATSER CONSTRUCTION TxLP Contract Time 150 WD 5327 WICHITA ST Days Charged to Date 197 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 $741,033.50 Less %Retained $0.00 Net Earned $741,033.50 Earned This Period $741,033.50 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 $741,033.50 Thursday,January 6,2022 Page 5 of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Primrose Crossing Phase 5 PROJECT NUMBER: 102721 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF Main 8" PVC-NAPCO DR14 4840 if FIRE HYDRANTS: 11 Hydrants VALVES(16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: PASSED NEW SERVICES: 1" 134 1"services SEWER PIPE LAID SIZE TYPE OF PIPE LF Main 8" PVC-DIAMOND SDR 26 3120 if PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: PASSED NEW SERVICES: 4" PVC-DIAMOND SDR 26 2750 if TRANSPORTATION AND PUBLIC WORKS ' The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 k � § / \ � } (§ ) / ) ( § « ! a lu \ » ) cc m m m - t; 2a � - - - - — k 02 | § ` § \ \ \ � | ` � $ § § ° ° � » @ a ■ § ^ K - ( § ( / z z � ( ■ ( 6 bm ! @ § ; . . @an } § ( j / ( LD LD2 \ ( ) ! @ lu ( [ } § § — — ; / fu § ® § @ ! § � ) )§# ) K ) .. 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TRANSPORTATION AND PUBLIC WORKS January 6, 2022 Conatser Construction 5327 Wichita St PO Box 1S448 Fort Worth,Texas 76119 RE: Acceptance Letter Project Name: Primrose Crossing Phase 5 Project Type: Water,Sewer City Project No.: 102721 To Whom It May Concern: On December 14, 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 January 6, 2022. 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 January 6, 2022,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- 392-6251. Sincerely, Andrew Goodman, Project Manager Cc:Jarad Souders, Inspector Ron Cordova, Inspection Supervisor Edward Davila,Senior Inspector Victor Tornero, Program Manager UA Engineering, Consultant Conatser Construction, Contractor Lennar Homes of Texas Land and Construction, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFMAVTI STATE OF TEXAS COUNTY OF TARRANT Before me,the undersigned suftwity,a Notary Public in the state and county aforesaid. on this day personally appc"Artwk Huggins,President of C'omiser Management Group,Inc., general partner of Conatw Construction TX, LP,known to me to be:a credible person,utto being by me duly swum,upon his oath deposed and said: That all persons, Tirms,avociations,corporations or other arganiyaticros furnishing labor an&cr materials have been paid in full; That the waft scale established by the City Council in the City of Fan Worth.has been paid in foil;and That there arc rKi claims pending for personal injury andlor prnptrty damages; On Contract described as PRIMROSE CROSSING,PH S WATER,SANITARY SE►VE.R,STORM DRAIN, PAVING AND STREET LIGHT IMPROVEMENTS DOEW NIA CPA PRJ M 204073 CITY PRO)CT&:NIA Crff OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP Brock 1 Nons��~ Subscribed and sworn to before me this 29°dsy of 00ja6er,2021 _ _ w Notary Public in Tarrant County,T"wy�� CONSENT Of 0WNI+ SURETY COMPANY ARCHrTECT CONTRACTOR ❑ TO FINAL PAYMENT SURETY r] Confwme wkh Th.A—m—1—th-to of OTHER Arcellte i..AtA D—�t 0707 Band No 0232100 PROJECT; {name,addreial Primrose Crossmg Phase 5 Fort Nfkm.TX TO lownerl rc TY of Fwrr vvpxrn ANp LENNAR-CMES CF —1 ARCHITECT'S PROJECT NO-C F^w4 13 TEXAS 1 AN uaD coNs.xucriON.STD. CONTRACT FOR: 1707 MSILWOata B".Sutr 100 1NsYr 3.�*Ii'T Sewar Jr.agpr.Z—FIX and saw L�Vp Craulrq Phs..s Imng TX 75M —J CONTRACT DATE- CONTRACTOR:CONATS ER CONSTRi1C TiON Tx LP In acoordwww will ttTe Provisions of the Contract betweea the Oww and the C4[ITia W as indicted abowC the a—,+ —.w.en...or w..n c.m d BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06W ,SURETY COMPANY as band of CONATSER CCNSTRUC TION TX.L.P. 5327 WctiU St. Fort Worm TX 79119t60 S ,CONTRACTOR. hereby approves of the final payment to the Contractor,and mgrc that final payment to the Cmosctoa shall not relieve the Surety Company of any of its obi igarions w CITY OF FORT WORTH AND LE NNAR HOMES OF TEXAS LAND AM1D C011STRUCTRIN,LTD. 1707 Marketplace BMI.,Surx 10C Irving TX 7M ,OWN", as wt forth m the said Surery Company's bDnd_ N WITNESS,W IEKEOF, the Swrh Company hits hereunto se its hared this 27m day Of C=ber,2021 BERKL.Ev INSURANCE COMPANY r Stnty Company Sij dfore of APthoriped Representative Alw -n Fact TWO No" r+ vans i.b Y y.�....-w..n anwre m AM POCTM9 97W-WNr11F.CTPIIE AggDA"T Or PAT1,@IT OF PUNT MP CLAW C~tat— OW PAGE