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HomeMy WebLinkAboutContract 56738-FP1 City secretary56738 -FP1 Contract No. Date Received August 18, 2022 T�®RT VVORT �L S co V ` 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: Alliance Town Center Off Site W/SS City Project No.: 102278 Improvement Type(s): Water ❑x Sewer 0 Original Contract Price: $228,973.00 Amount of Approved Change Order(s): $12,685.00 Revised Contract Amount: $241,658.00 Total Cost of Work Complete: $241,658.00 Arturo Sancen(Aug 16,202215:17 CDT) Aug 16, 2022 Contractor Date Superintendent Title Conatser Construction Tx Lp Company Name Aug 17, 2022 Eric Yarger(Aug l ,202208:41 CDT) Project Inspector Date VrW;-VTonaevo7v�'U Aug 17, 2022 Project Manager Date J e Scarlett Morales(Aug 17,202� Aug 17, 2022 CFA Manager Date WJ(Aug 17,2022 1 5CDT) Aug 17, 2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX Page 1 of 2 Notice of Project Completion Project Name:Alliance Town Center Off Site W/SS City Project No.: 102278 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Pipe Report: © Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 40 WD Days Charged: 113 Work Start Date: 1/10/2020 Work Complete Date: 7/29/2022 Soil Lab Number of Tests: 34 it Water Number of Tests: 0 Page 2 of 2 FORT NORTH CITY OF FORT WORTH PARTIAL PAYMENT REQUEST Contract Name ALLIANCE TOWN CENTER NORTH Contract Limits HILLWOOD PARKWAY PHASE 2 Project Type WATER&SEWER City Project Numbers 102278 DOE Number 2278 Estimate Number I Payment Number I For Period Ending 7/29/2022 Project Funding WD City Secretary Contract Number Contract Time 40 WD Contract Date Days Charged to Date 113 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors GLOVER / WISDOM Tuesday,August 2,2022 Page I of 4 City Project Numbers 102278 DOE Number 2278 Contract Nome ALLIANCE TOWN CENTER NORTH Estimate Number I Contract Limits HILLWOOD PARKWAY PI LASE 2 Payment Number I Project Type WATER&SEWER For Period Ending 7/29/2022 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"WATER PIPE 135 LF $78.00 $10,530.00 135 $10,530.00 2 8"GATE VALVE 3 EA $1,450.00 $4,350.00 3 $4,350.00 3 12"X 8"CUT IN TEE 3 EA $6,600.00 $19,800.00 3 $19,800.00 4 TRENCH SAFETY 135 LF $4.00 $540.00 135 $540.00 5 TRAFFIC CONTROL I MO $1,000.00 $1,000.00 1 $1,000.00 6 DUTICLE IRON WATER FITTINGS 0.95 TN $9,000.00 $8,550.00 0.95 $8,550.00 W/RESTRAINT 7 FIRE HYDRANT 1 EA $5,500.00 $5,500.00 1 $5,500.00 8 LOWERING 12"WATER PIPE CSS BACKFILL 90 LF $148.00 $13,320.00 90 $13,320.00 9 2"WATER SERVICE 3 EA $2,750.00 $8,250.00 3 $8,250.00 10 2"WATER METER 2 EA $2,600.00 $5,200.00 2 $5,200.00 Sub-Total of Previous Unit $77,040.00 $77,040.00 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"SEWER PIPE 845.5 LF $106.00 $89,623.00 845.5 $89,623.00 2 6"SEWER PIPE 8 LF $100.00 $800.00 8 $800.00 3 6"CONCRETE ENCASEMENT FOR SEWER 1 CY $200.00 $200.00 1 $200.00 PIPES 4 4'MANHOLE 2 EA $5,000.00 $10,000.00 2 $10,000.00 5 4'DROP MANHOLE 2 EA $7,000.00 $14,000.00 2 $14,000.00 6 4'EXTRA DEPTH MANHOLE 39 VF $215.00 $8,385.00 39 $8,385.00 7 EPDXY MANHOLE LINER 60 VF $405.00 $24,300.00 60 $24,300.00 8 TRENCH SAFETY 853 LF $6.00 $5,118.00 853 $5,l 18.00 9 POST CCTV INSPECTION 853 LF $4.00 $3,412.00 853 $3,412.00 10 MANHOLE VACUUM TESTING 5 EA $200.00 $1,000.00 5 $1,000.00 11 6"SEWER PIPE 7.5 LF $104.00 $780.00 7.5 $780.00 12 4'MANHOLE W/EPDXY LINER I EA $7,000.00 $7,000.00 1 $7,000.00 Sub-Total of Previous Unit $164,618.00 $164,618.00 Tuesday,August ust 2,2022 Page 2 of 4 i City Project Numbers 102278 DOE Nunnber 2278 Contract Name ALLIANCE'I'OWN CENTER NORTH Estimate Number I Contract Limits HILLWOOD PARKWAY PHASE 2 Payment Number 1 Project Type WATER&SEWER For Period Ending 6/29/2022 Project Funding Contract Information Summary Original Contract Amount $228,973.00 Chanae Orders Change Order Number 1 $12,685.00 Total Contract Price $241,658.00 Total Cost of Work Completed $241,658.00 Less %Retained $0.00 Net Earned $241,658.00 Earned This Period $241,658.00 Retainage This Period $0.00 Less Liquidated Damages Days a /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 $241,658.00 Tuesday,August 2,2022 Page 3 of,I City Project Numbe►s 102278 DOE Number 2278 Contract Name ALLIANCE TOWN CENTER NORTH Estimate Number I Contract Limits HILLWOOD PARKWAY PHASE 2 Payment Number I Project Type WATER&SEWER For Period Ending 6/29/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors GLOVER / WISDOM Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 40 WD 5327 WICHITA ST Days Charged to Date 113 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 $241,658.00 Less %Retained $0.00 Net Earned $241,658.00 Earned This Period $241,658.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPaven►ent Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $241,658.00 Tuesday,August 2,2022 Page 4 of 4 FORT WO RT TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: ALLIANCE TOWN CENTER OFF SITE W/SS CITY PROJECT NUMBER: 102278 WATER PIPE LAID SIZE TYPE OF PIPE LF PVC 8" PVC 135' FIRE HYDRANTS: I VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PVC 8" PVC 853' PVC 6" PVC 8' PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Thtockmorton Street•Fort Worth,TX 76012-6311 ov a�, qn o Cb 7 IT) ;,) �. W� rt ` 1 A ❑ D � � 7i DTI I71 q.h ITI 77 [if o �51 `yn, ,5b1 �a A 1'. 1�T71 r Ci � - q- ❑ N ❑Q X 41 �1J L7 e O �!n ❑ m U � a G � � �S N� Q C] N .�i !'IN pN cl 5]l) 6 n� �In S..p .�IJ! �• l n O�� n On �a rtl lit — y`.1 Sy Elul ly S,njt�� wLT ., a raj roCA C7 F\ RI 4111 N U iU3 DI, wL PI ro O f,l l L l7 a �l IJ LI m v r g :T 9 O O - t:. _A r� Q � C M V V W N Sy O y N O N N FORTWORTH. TRANSPORTATION AND PUBLIC WORKS July 29, 2016 CONATSER CONSTRUCTION 5327 WITICHTA ST FOREST HILL,TX 76119 RE: Acceptance Letter Project Name: ALLIANCE TOWN CENTER OFF SITE W/SS Project Type: WATER/SANITARY SEWER City Project No.: 102278 To Whom It May Concern: On July 29, 2022 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 July 29, 2022, 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- 392-7830. Sincerely, V`ctor V Toniero jr VICTOR TORNERO, Project Manager Cc: ERIC YARGER, Inspector MIKE GLOVER, Inspection Supervisor DANIEL ROY, Senior Inspector VICTOR TORNERO, Program Manager PELOTON LAND SOLUTIONS, Consultant CONATSER CONSTRUCTION, Contractor HILLWOOD ALLIANCE SERVICES, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.08/20/19 AFFIDAVI S'I'A] 1- (11 'I FXAS UMMI Y (* 1 ARRAN] Before ate, the undersigned authority, a Notary Public in the stare wtd 4ounly uforesuid. on this day personally, appmed knock I luggins, President of C onat-scr Management Group, Inc , genctul partner of it rr ('irt itnt Lion '1`h. 1.1', known to ntc to he a credible person, who being by me duly sworn, upon his tvalh deposed and said: '1?tat all peru)ns, fimts, amociations, corlxrrations or other organiratiom furnishing IaNir a►td/ot materials h►tvc been paid in full, Thal the w agc scale established by the City Council in the City of Fort Forth, hits bt n paid to full; and That there are no claims pending for lvrwonai injury andlor property damages, On Contract described us: HILLWOOD COMMONS 2 OFFICE LOT 4, BLOCK 2 WATER & SANITARY SEWER IMPROVEMENTS DOEM N/A CPA PRJ #. C1 `Y PROJECT #: 102278 CITY OF FORT WORTH STATE OF TEXAS CONATSLU CONSTRll(110N 1X, IT Brock iluggir _ - Subscribed and sworn to before me this I'� day of August, 2022. Katw�Rx+E posy Notary Public in Tarrant County,Texas ;' K3 NDTARY Pfl" IQ11x31 7pCi3 ; `� o mm.E a!1a*2025 CONSENT OF OWNER 0 SURETY COMPANY ARCHITECT 0 CONTRACTOR TO FINAL PAYMENT SURETY C� Conforms with the American tnstituto of OTHER Architects, AIA Document 0707 Bond No 0242712 PROJECT: (name, address)'`' L. aVOCK!Commons 2 Ofsice Lot4.Block 2 F;�ol Y:<<th TX TO (Owner) �- CAy Project ICY OF FORT WORTH ANO HILL`VIDOj ALLWNCE—] ARCHITECT'S PROJECT NO: No. 102278 SErTRVECE6 LLC CONTRACT FOR: 1000 thrpshrrgr'on Put-he Wa'er d SentUry Saws Imprawrments to Sarre ATCN- Wtwood Gomm"2 Office I o1 4,174,kl 2 L Yre� Tx 70102 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 two Aw rrf 4 and add+.aa of$,rary Comet BERKLEY INSURANCE COMPANY 475 Stearnboa:Road Oreenw o CT 06830 , SURETY COMPANY on bond of two+mart roan and aftaaa of Com tscW) CONATSER CONSTRUCTION TX.L P 5327 ftchia St Fart 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 a+«ra.raan memo era addraaa ct GVMWI CITY OF FORT WORTH AND HILLWOOD ALLIANCE SERVICES LLC 1000 ThrockroMon Fact Worth TX 76102 , OWNER, as set forth in the said Surety Company's band. IN WITt+ESS, WHEREOF, the Surety Company has hereunto set its hard this 29th day of ,July, 2022 BERKLEY INSURANCE COIAPANY Surety Company Attest: (SCSI): Signature of Authorized Representative Robb', Morales Attorn ey-in.Fact Title NOTE: This form is to be Lead as a carrV&,ftn docummt to AIA DOCUMENT 0706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF OEM AND CLAWS, tad Edirtion ONE PAGE