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Home My WebLink AboutContract 55912-FP2 City Secretary 55912 -FP2 Contract No. FORTWORTH. Date Received Jan 18,2022 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: Gulfstream Alliance City Project No.: 103221 Improvement Type(s): 0 Paving ❑ Drainage 0 Street Lights ❑ Traffic Signals Original Contract Price: $158,756.00 Amount of Approved Change Order(s): Revised Contract Amount: $158,756.00 Total Cost of Work Complete: $158,756.00 Cesar(Jan 13,2022 09:48 CST) Jan 13,2022 Contractor Date Superintendent Title Conaster construction Company Name Fabian Diaz(Jan 13,2022 09:53 CST) Jan 13,2022 Project Inspector Date Kiran Konduru,P.E.(Jan 13,202214:02 CST) Jan 13 2022 Project rManager Date .7gel c�GGI!'LG��/�/IimalGf Jan 14,2022 .laniP Crarl Ptt MnralPc(Jan 1��n??M-16CST� CFA Manager Date b�� Jan 18 2022 Dana Burghdoff( n 18,20 08:47 CST) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Gulfstream Alliance City Project No.: 103221 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes 0 N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 30 WD Days Charged: 34 Work Start Date: 10/25/2021 Work Complete Date: 1/11/2022 Completed number of Soil Lab Test: 26 Completed number of Water Test: 0 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name GULFSTREAM ALLIANCE Contract Limits Project Type PAVING&STREET LIGHTS City Project Numbers 103221 DOE Number 3221 Estimate Number I Payment Number I For Period Ending 12/22/2021 WD City Secretary Contract Number Contract Time 3UD Contract Date 9/8/2021 Days Charged to Date 34 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / DIAZ,F Thursday,January 13,2022 Page 1 of 4 City Project Numbers 103221 DOE Number 3221 Contract Name GULFSTREAM ALLIANCE Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING&STREET LIGHTS For Period Ending 12/22/2021 Project Funding UNIT II:PAVING IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 4 REMOVE CONC CURB&GUTTER 428 LF $40.00 $17,120.00 428 $17,120.00 5 8"CONC PVMT 517 SY $120.00 $62,040.00 517 $62,040.00 6 5"CEMENT TREATMENT 517 SY $30.00 $15,510.00 517 $15,510.00 7 8"LLIME TREATMENT 517 SY $8.00 $4,136.00 517 $4,136.00 8 HYDRATED LIME 10 TN $205.00 $2,050.00 10 $2,050.00 9 UNCLASSIFIED EXCAVATION BY PLAN 1 LS $7,500.00 $7,500.00 1 $7,500.00 10 6"CONC CURB AND GUTTER 320 LF $40.00 $12,800.00 320 $12,800.00 11 8"SLD PVMT MARKING HAS(W) 150 LF $10.00 $1,500.00 150 $1,500.00 12 24"SLD PVMT MARKING HAE(W) 15 LF $20.00 $300.00 15 $300.00 13 REEL RAISED MARKER TY 1-C 8 EA $10.00 $80.00 8 $80.00 14 LANE LEGEND ARROW 1 EA $750.00 $750.00 1 $750.00 15 LANE LEGEND ONLY 1 EA $750.00 $750.00 1 $750.00 16 TRAFFIC CONTROL 1 LS $3,500.00 $3,500.00 1 $3,500.00 17 TOPSOIL 8 CY $40.00 $320.00 8 $320.00 18 BLOCK SOD PLACEMENT 50 SY $20.00 $1,000.00 50 $1,000.00 19 SWPPPP>lAc 1 LS $2,500.00 $2,500.00 1 $2,500.00 Sub-Total of Previous Unit $131,856.00 $131,856.00 UNIT III:STREET LIGHTING IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 20 2"CONDT PVC SCH 80(T) 50 LF $40.00 $2,000.00 50 $2,000.00 21 RDWY ILIUM FOUNDATION TY 3,5,6,AND 8 1 EA $2,000.00 $2,000.00 1 $2,000.00 22 RECONNECT CONDUCTOR 8 EA $450.00 $3,600.00 8 $3,600.00 23 RELOCATE STREET LIGHT POLE 1 EA $4,500.00 $4,500.00 1 $4,500.00 24 FURNISHANSTALL LED LIGHTING FIXTURE 2 EA $4,000.00 $8,000.00 2 $8,000.00 137 WATT ATB 25 NO 4 INSULATED ELEC CONDR 1275 LF $4.00 $5,100.00 1275 $5,100.00 26 NO 6 INSULATED ELEC CONDR 425 LF $4.00 $1,700.00 425 $1,700.00 -------------------------------------- Sub-Total of Previous Unit $26,900.00 $26,900.00 Thursday,January 13,2022 Page 2 of 4 City Project Numbers 103221 DOE Number 3221 Contract Name GULFSTREAM ALLIANCE Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING&STREET LIGHTS For Period Ending 12/22/2022 Project Funding Contract Information Summary Original Contract Amount $158,756.00 Change Orders Total Contract Price $158,756.00 Total Cost of Work Completed $158,756.00 Less %Retained $0.00 Net Earned $158,756.00 Earned This Period $158,756.00 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 $158,756.00 Thursday,January 13,2022 Page 3 of 4 City Project Numbers 103221 DOE Number 3221 Contract Name GULFSTREAM ALLIANCE Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING&STREET LIGHTS For Period Ending 12/22/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / DIAZ,F Contract Date 9/8/2021 Contractor CONATSER CONSTRUCTION TxLP Contract Time 30 WD 5327 WICHITA ST Days Charged to Date 34 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 $158,756.00 Less %Retained $0.00 Net Earned $158,756.00 Earned This Period $158,756.00 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 $158,756.00 Thursday,January 13,2022 Page 4 of 4 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS January 11, 2022 Conatser Construction 5327 Wichita St Fort Worth,TX 76119 RE: Acceptance Letter Project Name: Gulfstream Median Opening Project Type: Developer City Project No.: 103221 To Whom It May Concern: On December 22, 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 11, 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 11, 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- 392-2237. Sincerely, /lG2lLiTi/ld/22:Z Je"-- Kiran Konduru,P.E.(Jan 13,2022 14:02 CST) Kiran Konduru, Project Manager Cc: Fabian Diaz, Inspector Wade Miller, Inspection Supervisor Emmanuel Nieto, Senior Inspector Victor V.Tornero, Program Manager Kole Weber(Peloton Land Solutions ), Consultant Conatser Construction , Contractor Hill wood Alliance Services, LLV, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me,the undersigned auihority,a Notary Public in the state and county aforesaid, on this day personally apprarcd Bruck]Huggins,President of Conalwr Management Group,Inc.. general partner or Conat__;cr Cnnstruciion fX, LP, known to me to be a credible person,who being by me duly swum,upon his oath deposed and said: That all{Nrsons. Firma,associations,corporations or olhcr organiralions fumishing labor and+or materials have been paid in full; Thai the wage scale established by the City Council in the City of Port Worth,has ban paid in full;and nut there arc no claims pending for personal injury and/or property damages; On Contract dcsmhed as GULFSTREAM MEDIAN OPINING WATER,PAVING,AND STREET LIGHT IMPROVEMENTS DOE#: N/A CFA PRJ#: 21-00I7 CITY PROJECT#:103221 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP Br6ck Huggins Subscribed and swam to before me this 6'day of January,2022. e xKnsSlll ul Nataty Public in Tarry t .o nty,Tcxas a+rw r C�tr.a+M+taaolAp� Nary m1171 rrtl a CONSENT OF OWNER ❑ SURETY COMPANY ARCHrTECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY [] COMornx wam the Amniem hetiwAs or OTHER 11rzlJ—M,AIA ooawt+am G707 Band No0240584 PROJECT! (nama,addrv9s1'"rje&'rL mvc a"OPI—V FYI.VVpdL TX TO(Owner) IF vYOC1C1+1LLEUICE SEFVtCESANO THE Orrr pF� ARCHITECT-5 PROJECT NO:CFA 921w17 T WPRTH CONTRACT FOR: "M Nawmu Pah<1. .Sw 3w 8 5—Q end S-eel LON imorn amnft br OL04ftm uwirn L"wolh rx 7e1n J CONTRACT DATE: CONTRACTOR.CC•NATSER CONSTRUCTION Tx,LP. In accordance sridl dte Provisions ofdw Conslaet between the Owner And the Convector as jndicated above,the BER KLE Y I A SURANCE COMPANY 475 Sleamooi;RJ G'W6 V- C7 omw .SURETY COMPANY on bond of rw.■w.n�r.rr re.ryw..K e.�r CONA7SER CONSTRUCTION TX,LP- 5327 Vfthl a St FmtVvorth Tx 7611D45 CiFi CONTRACTOR hvehy approves of&w ring payment to the Counacwr,uA agrees that final payment to the Corltzatarr sh not relieve Me Surety Company of any Of Its obligtliow to HILLWDOD ALLIANCE SER$AC ES ANO THE CfTY OF FORT NK)RTh 9OX fl-IhWQM Pamwe}.S s 3W For,M-T TX 76tT7 OWNER, as sat forth in the said Surety Company's hand. 1N WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 5th day of Jaruery,2022 BERKLEY INSURANCE COMPANY Surary Company Avast ;i'l -a " -, SignntnreofAuthoriredRerymaentadve — RMm I A]omew-n-1a= Title NOM--TL'%-y U p. y tlecwr4 Tp Aµ GOCOMU c706,CONTRACTOR-5 AFfpAVIT OF PAYMENT OF CSEBTS AND eLAaA6, Cw E?d- ONE PAGE