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Home My WebLink AboutContract 56104-FP1 City Secretary Contract No. 56104 -FP1 FORTWORTH. Date Received Apr 19, 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: Tradition Central Phase 3A 1 City Project No.: 103189 Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $1,051,443.25 Amount of Approved Change Order(s): Revised Contract Amount: $1,051,443.25 Total Cost of Work Complete: $1,051,443.25 CesarMGGar�(Apr 18,202214:10 CDT) Apr 18,2022 Contractor Date Superintendent Title Conatser construction Company Name �2r.G %Gl2�LQ/1. Tinner(Apr 18,2022 14:17 CDT) Apr 18,2022 Project Inspector Date Apr 18,2022 Project Manager Date 9 cue Y"4ne -MOMCeS- Apr 18,2022 Janie Scarlett Morales�or 18,2022 15:46 CDT)Morales�or 18,2022 15:46 CDT) CFA Manager Date Dana Bu�h�oAc A r18 2022 Dana Burghdoff pr 18,202218:37 CDT) n Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name:Tradition Central Phase 3A 1 City Project No.: 103189 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 Choose an item. Days Charged: 111 Work Start Date: 9/7/2021 Work Complete Date: 4/11/2022 Completed number of Soil Lab Test: 281 Completed number of Water Test: 20 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TRADITION CENTRAL PHASE 3A.1 Contract Limits Project Type DRAIANGE,PAVING,STREET LIGHTS City Project Numbers 103189 DOE Number 3189 Estimate Number 1 Payment Number 1 For Period Ending 4/11/2022 WD City Secretary Contract Number Contract Time 129M Contract Date 8/4/2020 Days Charged to Date III Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / TINNER,E Monday,April 11,2022 Page 1 of 5 City Project Numbers 103189 DOE Number 3189 Contract Name TRADITION CENTRAL PHASE 3A.1 Estimate Number I Contract Limits Payment Number I Project Type DRAIANGE,PAVING,STREET LIGHTS For Period Ending 4/11/2022 Project Funding STORM DRAIN FACILHIF.S Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 27 MEDIUM RIPRAP,DRY 86 SY $105.00 $9,030.00 86 $9,030.00 28 TRENCH SAFETY 2308 LF $2.00 $4,616.00 2308 $4,616.00 29 CONCRETE COLLAR 3 EA $1,000.00 $3,000.00 3 $3,000.00 30 21"RCP CLASS III 226 LF $55.00 $12,430.00 226 $12,430.00 31 24"RCP CLASS III 157 LF $60.00 $9,420.00 157 $9,420.00 32 27"RCP CLASS III 172 LF $65.00 $11,180.00 172 $11,180.00 33 30"RCP CLASS III 713 LF $75.00 $53,475.00 713 $53,475.00 34 36"RCP CLASS III 260 LF $105.00 $27,300.00 260 $27,300.00 35 48"RCP CLASS III 478 LF $155.00 $74,090.00 478 $74,090.00 36 60"RCP CLASS III 302 LF $245.00 $73,990.00 302 $73,990.00 37 4'STORM JUNCIION BOX 2 EA $4,500.00 $9,000.00 2 $9,000.00 38 T STORM JUNCTION BOX 3 EA $5,500.00 $16,500.00 3 $16,500.00 39 6'STORM JUNCTION BOX 2 EA $6,500.00 $13,000.00 2 $13,000.00 40 10'CURB INLET 7 EA $3,400.00 $23,800.00 7 $23,800.00 41 IT CURB INLET 4 EA $4,400.00 $17,600.00 4 $17,600.00 42 20'CURB INLET 1 EA $5,400.00 $5,400.00 1 $5,400.00 43 4'DROP INLET 2 EA $5,500.00 $11,000.00 2 $11,000.00 44 21"SLOPED END HEADWALL 2 EA $2,500.00 $5,000.00 2 $5,000.00 45 24"SLOPED END HEADWALL 1 EA $3,000.00 $3,000.00 1 $3,000.00 46 60"SLOPED END HEADWALL 1 EA $6,500.00 $6,500.00 1 $6,500.00 Sub-Total of Previous Unit $389,331.00 $389,331.00 PAVING FACILUES Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 47 HYDRATED LIME @ 30 LBS./S.Y. 177 TN $180.00 $31,860.00 177 $31,860.00 (RESIDENTIAL) 48 6"LIME TREATMENT SUBGRADE 11785 SY $3.25 $38,301.25 11785 $38,301.25 (RESIDENTIAL) 49 6"CONCRETE PAVEMENT(RESIDENTIAL) 11024 SY $37.50 W3,400.00 11024 $413,400.00 50 T CONC SIDEWALK 3850 SF $3.50 $13,475.00 3850 $13,475.00 51 P-1 RAMP 18 EA $1,500.00 $27,000.00 18 $27,000.00 Monday,April 11,2022 Page 2 of 5 City Project Numbers 103189 DOE Number 3189 Contract Name TRADITION CENTRAL PHASE 3A.1 Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE,PAVING,STREET LIGHTS For Period Ending 4/11/2022 Project Funding 52 FURNISH/INSTALL ALUM SIGN GROUND 7 EA $750.00 $5,250.00 7 $5,250.00 MOUNT CITY STD. 53 TRAFFIC CONTROL 1 EA $1,500.00 $1,500.00 1 $1,500.00 54 INSTALL END OF ROAD BARRICADE 5 EA $750.00 $3,750.00 5 $3,750.00 55 REMOVE END OF ROAD BARRICADE 1 EA $250.00 $250.00 1 $250.00 56 CONCRETE HEADER S7 LF $20.00 $1,740.00 87 $1,740.00 57 CONNECT TO EXISTING PAVEMENT 2 EA $1,000.00 $2,000.00 2 $2,000.00 58 RI-1 STOP SIGN 6 EA $750.00 $4,500.00 6 $4,500.00 59 ST MARKER BLADE 32 EA $250.00 $8,000.00 32 $8,000.00 --------------------------------------- Sub-Total of Previous Unit $551,026.25 $551,026.25 STREET LIGHTING FACIL.TI ES Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 60 2"CONDT PVC SCH 40(T) 1391 LF $12.00 $16,692.00 1391 $16,692.00 61 NO 6 INSULATED ELEC CONDR 4173 LF $3.00 $12,519.00 4173 $12,519.00 62 TYPE 33B ARM 15 EA $375.00 $5,625.00 15 $5,625.00 63 LED LIGHTING FIXTURE(R-2) 10 EA $850.00 $8,500.00 10 $8,500.00 64 LED LIGHTING FIXTURE(R-4) 5 EA $950.00 $4,750.00 5 $4,750.00 65 RDWY ILIUM FOUNDATION TY 1,2,AND 4 15 EA $1,200.00 $18,000.00 15 $18,000.00 66 RDWY ILIUM TY 11 POLE 15 EA $3,000.00 $45,000.00 15 $45,000.00 Sub-Total of Previous Unit $111,086.00 $111,086.00 --------------------------------------- Monday,April 11,2022 Page 3 of 5 City Project Numbers 103189 DOE Number 3189 Contract Name TRADITION CENTRAL PHASE 3A.1 Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE,PAVING,STREET LIGHTS For Period Ending 4/11/2022 Project Funding Contract Information Summary Original Contract Amount $1,051,443.25 Change Orders Total Contract Price $1,051,443.25 Total Cost of Work Completed $1,051,443.25 Less %Retained $0.00 Net Earned $1,051,443.25 Earned This Period $1,051,443.25 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 $1,051,443.25 Monday,April 11,2022 Page 4 of 5 City Project Numbers 103189 DOE Number 3189 Contract Name TRADITION CENTRAL PHASE 3A.1 Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE,PAVING,STREET LIGHTS For Period Ending 4/11/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / TINNER,E Contract Date 8/4/2020 Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 WD 5327 WICHITA ST Days Charged to Date III 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 $1,051,443.25 Less %Retained $0.00 Net Earned $1,051,443.25 Earned This Period $1,051,443.25 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 $1,051,443.25 Monday,April 11,2022 Page 5 of 5 FORT WORTHCH) TRANSPORTATION AND PUBLIC WORKS April 11, 2022 Conatser Construction TX,L.P 5327 Wichita Street Fort Worth Tx 76119 RE: Acceptance Letter Project Name:Tradition Central Phase 3A.1 Project Type: 0102 03 04&06 City Project No.: 103189 To Whom It May Concern: On April 8, 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 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 April 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- 392-2373. Sincerely, 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 Toll Brothers, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me,the undersigned authority,a Notary Public in the stale and county aforesaid, on this day personally appeared Brock Huggins,President of Conatscr Management Group,Inc., general pamter of CoftAtm Co tnwtiort TX. I.P. 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 organisations furnishing labor and/or materials havc bocn 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 PH.3A.1 WATER,SANITARY SEWER,STORM DRAIN, PAVING,dr STREET SIGN IMPROVEMENT'S DOE* N/A CFA PRJ A 21.0073 CITY PROJECT#:103189 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP Brock Huggins Subscribed and swam to before me this 15'^day of April,2022. y , 1 Notary Public in Tarrant County,Texas j• rt.rrr es�ear+ar^�N ��.� to rmsta-r CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR TO FINAL PAYMENT SURETY cm rerxru rritlt th.AR-6—rncit.t.nt OTHER Arcr.t.ata,AA Dears.t a 707 Bond No 0240557 PROJECT: Inane,address ITra4'hv^•Cer*alPtMae3A+ fort Worth,TX TO(Owner) T VJWTMswTwesr,LLcAwDnxeryOFFORr� ARCHITECT'S PROJECT NO: c.A2t-0a7s CONTRACT FOR: 2555 SW Grape pkwp-.aloe Cen,a pr SA i-water,Sarnsy senor.$eam D,,m.and TX '' � CONTRACT DATE CONTRACTOR;DONATSER GONSTRIJCTIOMTX.L.P. la accordance with the pmvisions ofthe Contract beavveett the Owner and the CourMtDr as urdicated above,the p.w;n.r.wn.rid m.a m S.rry c�.�r SERKLEY 1NSUPAY rE GGrtpANY 475 StE2mhoa'Road Graeft-a CT O&W SURETY COMPANY on bona of CDNATSER CONSTRUCTION TX.L P. 5327 4M1lchda St Fan Yv0'tri Tx 78179AKnt5 ,CONTRACTOR, hereby approves of the final payment to the ContlWor,and agrees that Saal payment to the Contractor shalt not relieve the Surety Campwty of any of its obligations to#r —1 r,.n."mw You SOUTHWEST.LAC AND THE CITY❑`FORTWORTH 2555 SW Grapevine PK".8100 Grapewna TX 75MI .OWNER, as set forth in the said Surety Company's bond- N WITNESS,WHEREOF, the Surety Company has hereunto set its hand this look day of AVA.ZM ERKLEY INSURANCE COMPANY Sony Catapaoy Acm- ( Sigwrturc of Authorized Repreaartative Aft -in-Fac Title Moire tw re.w r r r w++.s a w.wrwn#.w..K r AM o0[u.arrr 01de.GOATMCrp.i Ar.10ANr OF IM7'a�(t OF OHM AM o�sa4 CLwrR Cite. 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