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Home My WebLink AboutContract 55913-FP2 City Secretary 55913 -FP2 Contract No. FORTWORTH. Date Received Apr 13, 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 6 City Project No.: 102851 Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $752,970.00 Amount of Approved Change Order(s): Revised Contract Amount: $752,970.00 Total Cost of Work Complete: $752,970.00 Jay Arn (Aor8.202210:47 CDT) Apr 8,2022 Contractor Date Project manager Title Conatser Construction Tx Lp Company Name Aaron'Yb rra(Apr 20221M:o CDT) Apr 8,2022 Project Inspector Date C'J'� 'P.�. Apr 12,2022 Project Manager Date yanie scarlet&Morales Janie Scarlett Morales(Apr 12,202214:28 CDT) Apr 12,2022 CFA Manager Date z7a'V"-' Apr 12,2022 Qana R rghrinffrl�R rghrinff r 1� Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH, TX Notice of Project Completion Project Name: Primrose Crossing Phase 6 City Project No.: 102851 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 100 WD Days Charged: 137 Work Start Date: 7/23/2021 Work Complete Date: 4/5/2022 Completed number of Soil Lab Test: 235 Completed number of Water Test: 17 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PRIMROSE CROSSING PHASE 6 Contract Limits Project Type DRAINAGE,PAVING,LIGHTS City Project Numbers 102851 DOE Number 2851 Estimate Number 1 Payment Number 1 For Period Ending 4/5/2022 WD City Secretary Contract Number Contract Time 109M Contract Date 1/20/2021 Days Charged to Date 137 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN,M / YBARRA,A Friday,April 8,2022 Page 1 of 5 City Project Numbers 102851 DOE Number 2851 Contract Name PRIMROSE CROSSING PHASE 6 Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE,PAVING,LIGHTS For Period Ending 4/5/2022 Project Funding UNIT IQ:DRAINAGE IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 TRENCH SAFETY 1072 LF $1.00 $1,072.00 1072 $1,072.00 2 CONCRETE COLLAR 1 EA $500.00 $500.00 1 $500.00 3 21"RCP CLASS III 248 LF $55.00 $13,640.00 248 $13,640.00 4 24"RCP CLASS III 522 LF $60.00 $31,320.00 522 $31,320.00 5 27"RCP CLASS III 183 LF $70.00 $12,810.00 183 $12,810.00 6 4'STORM JUNCTION BOX 4 EA $5,000.00 $20,000.00 4 $20,000.00 7 T STORM JUNCTION BOX 1 EA $6,000.00 $6,000.00 1 $6,000.00 8 10'CURB INLET 2 EA $3,200.00 $6,400.00 2 $6,400.00 9 IT CURB LNLET 6 EA $4,200.00 $25,200.00 6 $25,200.00 10 IT TYPE 2 INLET 1 EA $5,200.00 $5,200.00 1 $5,200.00 11 INLET TYPE 2INLET 10 EA $150.00 $1,500.00 10 $1,500.00 12 CONNECT TO EXISTING 36"RCP 1 EA $1,000.00 $1,000.00 1 $1,000.00 13 18"ROCK RIPRAP W/6"BEDDING 31 SY $90.00 $2,790.00 31 $2,790.00 14 24"ROCK RIPRAP W/6"BEDDING 9 SY $95.00 $855.00 9 $855.00 15 4'X3'RCB CLASS III 119 LF $190.00 $22,610.00 119 $22,610.00 16 MODIFIED 15'INLET(4.5'DEEP) 1 EA $5,200.00 $5,200.00 1 $5,200.00 17 24"4:1 SLOPED END HEADWALL 1 EA $3,000.00 $3,000.00 1 $3,000.00 18 4'X3'4:1 SLOPED END HEADWALL 1 EA $5,500.00 $5,500.00 1 $5,500.00 Sub-Total of Previous Unit $164,597.00 $164,597.00 UNI TW:PAVING IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 HYDRATED LIME(32 LBS/SY) 183 TN $180.00 $32,940.00 183 $32,940.00 2 6"LIME TREATMENT 11412 SY $3.00 $34,236.00 11412 $34,236.00 3 6"CONC PVMT 10703 SY $36.00 085,308.00 10703 $385,308.00 4 T CONC SIDEWALK 370 SF $4.00 $1,480.00 370 $1,480.00 5 BARRIER FREE RAMP TYPE P-1 4 EA $1,200.00 $4,800.00 4 $4,800.00 6 TOPSOIL 8 CY $24.00 $192.00 8 $192.00 7 BLOCK SOD 46 SY $10.00 $460.00 46 $460.00 8 SEEDING 3972 SY $1.00 $3,972.00 3972 $3,972.00 Friday,April 8,2022 Page 2 of 5 City Project Numbers 102851 DOE Number 2851 Contract Name PRIMROSE CROSSING PHASE 6 Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE,PAVING,LIGHTS For Period Ending 4/5/2022 Project Funding 9 TRAFFIC CONTROL 2 MO $1,500.00 $3,000.00 2 $3,000.00 10 REMOVE BARRICADE AND CONNECT TO 3 EA $500.00 $1,500.00 3 $1,500.00 EXSITING PAVMENT 11 STOP SIGNS(RI-1) 3 EA $650.00 $1,950.00 3 $1,950.00 12 STREET NAME BLADE(D3-1) 20 EA $250.00 $5,000.00 20 $5,000.00 --------------------------------------- Sub-Total of Previous Unit $474,838.00 $474,838.00 UNIT V:STREET LIGHTING Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 2"CONDT PVC SCH 80(T) 2295 LF $10.00 $22,950.00 2295 $22,950.00 2 RDWY ILIUM ASSEMBLY TY 8,11,D-25 AND 18 EA $3,000.00 $54,000.00 18 $54,000.00 D-30 3 LED LIGHTING FIXTURE(50W) 18 EA $650.00 $11,700.00 18 $11,700.00 4 RDWY ILIUM FOUNDATION TY 1,2,AND 4 18 EA $1,000.00 $18,000.00 18 $18,000.00 5 #10 COPPER WIRE 2295 LF $3.00 $6,885.00 2295 $6,885.00 Sub-Total of Previous Unit $113,535.00 $113,535.00 --------------------------------------- Friday,April 8,2022 Page 3 of 5 City Project Numbers 102851 DOE Number 2851 Contract Name PRIMROSE CROSSING PHASE 6 Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE,PAVING,LIGHTS For Period Ending 4/5/2022 Project Funding Contract Information Summary Original Contract Amount $752,970.00 Change Orders Total Contract Price $752,970.00 Total Cost of Work Completed $752,970.00 Less %Retained $0.00 Net Earned $752,970.00 Earned This Period $752,970.00 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 $752,970.00 Friday,April 8,2022 Page 4 of 5 City Project Numbers 102851 DOE Number 2851 Contract Name PRIMROSE CROSSING PHASE 6 Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE,PAVING,LIGHTS For Period Ending 4/5/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN,M / YBARRA,A Contract Date 1/20/2021 Contractor CONATSER CONSTRUCTION TxLP Contract Time 100 WD 5327 WICHITA ST Days Charged to Date 137 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 $752,970.00 Less %Retained $0.00 Net Earned $752,970.00 Earned This Period $752,970.00 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 $752,970.00 Friday,April 8,2022 Page 5 of 5 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS April 5, 2022 Conatser Construction TX,LP 5327 Wichita St Ft. Worth Tx,76119 RE: Acceptance Letter Project Name: Primrose Crossing Phase 6 Project Type: Sewer, Water, Storm Drain, Paving and Street Light Improvements City Project No.: 102851 To Whom It May Concern: On March 25, 2022 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 April 5, 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 April 5, 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- 223-6251. Sincerely, p Andrew Goodman P.E., Project Manager Cc:Aaron Ybarra, Inspector Mark Owen, Inspection Supervisor Edwin R. Rodriguez, Sr., Senior Inspector Yogesh Patel, P.E, Program Manager LJA Engineering. INC, Consultant Conatser Construction TX, LP, Contractor Lennar Homes of Texas Land and Construction, LTD, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AMDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me,the undersigned authority,a Notary Public in the state and county aferoWd, on this day personally appeared Brock Huggins,President of Conateet'MarAgemem Group,Inc., general partner of Conn=Construction TX.LP,known to me to be a credible pawn.who being by me duly sworn,upon his oath deposed and said: That all pemim,firms, associatiions,corporations or other organizations furnishing labor and/or materials have bean paid in full; That the wage scale established by she City Council in the Oly of Foil Worth, has k-en;mid in full;Unti That thcrc are no claims pending for personal injury uadior property damages, On Contract described as: PRIMROSE CROSSING PH.6 WATFR,SANITARV SEWER,STORM DRAIN, PAVING,STREET SIGN A STREET LIGHT IMPROVEMENTS DOE#: N/A CPA PRJ#: 20.0127 CITY PROJECT#:I02851 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP A"- Brock Ifuggi Subscribed and sworn to before me this 25..day of March,202.2. {D7u v Notary Public in Tarrant County.Texas cai.n °�uapao� CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Corfarms with the A—noan tnrdnrte o-1 OTHER Af&k0m,ArA oocumont 0707 Band No 0235125 PROJECT {name,address)PrimroaeGroaainpPrusa6 Fprl VJprlh,TX TO{Ownerl CFFY OF FORT WORTH AND LEW041HpM Es OF ARCHrTECT'S PROJECT NO:CFA2"127 TEXAS LAND AND CONSTRLrGTiON,LTD. CONTRACT FOR: I TP7 Marhe>aace$hd,5Dyt 100 YVlxr.Senrtary Sewer,Orah ge.Pang a SD Lght.0 tar PrYant114[.rpylry Phow 0 L^Ina Tx 1508'° .J CONTRACT DATE: CONTRACTQR;CONATSER CONSTRUCTION TX,L P In eceardaF=with the provision of the Contract betwom tlx Owner and the Contractor sa indicated above,the Ihw"-rem.Na sd*—et t-. Cee 0 BERXLEY INSURANCE COMPANY 475 Slewmbail Row Greernw'�h CT 068M .SURETY COMPANY on bond of 0.N:e.n..m...a.er...0 Cae.,dn.l C ONATSER CONSTRUCTI ON TX.L P 5327 Nhchita S: Fo't VW!h TX 761IM03,5 ,CONTRACTOR, hrreby approves of the final payme j to Lhe Cormwtof,and agrees thu foul payment to the Contractor shell nW relieve the Surety Company of any of ins obi ipLions to n.....r,.w,.....m. —&o— C ITV OF FORT WORT.H ANp LENNAR HOMES OF TEXAS LAND AND CC NSTR LICTION LTD 1707 Mat1<e0h"DIvo Sute iOO Irony TX 7SM3 .OWNER, as IN forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Compamy has beseunito set its hand this xsth day of MAWM.2C22 BERKLEY INSURANCE COMPANY Surety Company (Seal)� Signature of Authorized Rapresemamve Remo Morales _ Anxnei-in,Fact Title NOTE iti Mm.w:P a IM"R!•—{�6—*to M DOCUMIN'T 12706,COKMk T9P'S AFFIDAVIT of PAYMENT 9F DERn AND CLAMS, C1 EdDm ONE PAGE