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Home My WebLink AboutContract 55636-FP2 City Secretary 55636 -FP2 Contract No. FORTWORTH. Date Received Aug 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: Willow Springs Phase 2 City Project No.: 102848 Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $1,294,509.90 Amount of Approved Change Order(s): Revised Contract Amount: $1,294,509.90 Total Cost of Work Complete: $1,294,509.90 Arturo San (Aug 1�7:02 CDT) Aug 15, 2022 Contractor Date Superintendent Title Conatser Construction Tx Lp Company Name a anv_— J/mes Ru (Aug15,202207:28CDT) Aug 15, 2022 Project Inspector Date �� Aug5 2022 w(�5,2022 08:22 CDT)08:22 CDTI g � Project Manager Date J Aug g 15 2022 CFA Manager Date William Johnson(AA 18,202212:41 CDT) Aug 18, 2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name:Willow Springs Phase 2 City Project No.: 102848 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: 197 WD Days Charged: 270 Work Start Date: 5/24/2021 Work Complete Date: 8/5/2022 Completed number of Soil Lab Test: 587 Completed number of Water Test: 13 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WILLOW SPRINGS PHASE 2 Contract Limits Project Type STROM DRAIN&PAVING City Project Numbers 102848 DOE Number 2848 Estimate Number 1 Payment Number 1 For Period Ending 7/26/2022 WD City Secretary Contract Number Contract Time 17WD Contract Date 2/10/2021 Days Charged to Date 270 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA,R / RUIZ,J Saturday,August 13,2022 Page 1 of 5 City Project Numbers 102848 DOE Number 2848 Contract Name WILLOW SPRINGS PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type STROM DRAIN&PAVING For Period Ending 7/26/2022 Project Funding STORM DRAIN IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 48"RCP,CLASS III 114 LF $152.50 $17,385.00 114 $17,385.00 2 42"RCP,CLASS III 555 LF $132.50 $73,537.50 555 $73,537.50 3 36"RCP,CLASS III 81 LF $97.50 $7,897.50 81 $7,897.50 4 33"RCP,CLASS III 306 LF $87.50 $26,775.00 306 $26,775.00 5 30"RCP,CLASS III 342 LF $77.50 $26,505.00 342 $26,505.00 6 27"RCP,CLASS III 414 LF $67.50 $27,945.00 414 $27,945.00 7 24"RCP,CLASS III 453 LF $62.50 $28,312.50 453 $28,312.50 8 21"RCP,CLASS III 759 LF $57.50 $43,642.50 759 $43,642.50 9 10'CURB INLET 16 EA $3,200.00 $51,200.00 16 $51,200.00 10 IT CURB INLET 4 EA $4,200.00 $16,800.00 4 $16,800.00 11 4'DROP INLET 2 EA $4,500.00 $9,000.00 2 $9,000.00 12 4'STORM JUNCTION BOX 6 EA $4,500.00 $27,000.00 6 $27,000.00 13 T STORM JUNCTION BOX 1 EA $5,500.00 $5,500.00 1 $5,500.00 14 6'STORM JUNCTION BOX 1 EA $6,500.00 $6,500.00 1 $6,500.00 15 42"SLOPING HEADWALL 1 EA $4,500.00 $4,500.00 1 $4,500.00 16 CONNECT TO EX STORM 3 EA $1,000.00 $3,000.00 3 $3,000.00 17 CONCRETE COLLAR 5 EA $1,000.00 $5,000.00 5 $5,000.00 18 REMOVE 4'DROP INLET 3 EA $1,500.00 $4,500.00 3 $4,500.00 19 LARGE STONE RIPRAP,DRY 17 SY $95.00 $1,615.00 17 $1,615.00 20 TRENCH SAFETY 3024 LF $2.00 $6,048.00 3024 $6,048.00 Sub-Total of Previous Unit $392,663.00 $392,663.00 PAVING IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 6"CONC PVMT 19596 SY $37.00 M5,052.00 19596 $725,052.00 2 4"CONC SIDEWALK 1086 SF $3.15 $3,420.90 1086 $3,420.90 3 6"LIME TREATMENT 20948 SY $3.75 $78,555.00 20948 $78,555.00 4 HYDRATED LIME 315 TN $195.00 $61,425.00 315 $61,425.00 5 BARRIER FREE RAMP,TYPE R-1 4 EA $1,400.00 $5,600.00 4 $5,600.00 6 BARRIER FREE RAMP,TYPE P-1 6 EA $1,500.00 $9,000.00 6 $9,000.00 Saturday,August 13,2022 Page 2 of 5 City Project Numbers 102848 DOE Number 2848 Contract Name WILLOW SPRINGS PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 7/26/2022 Project Funding 7 REMOVE END OF ROAD BARRICADE 8 EA $300.00 $2,400.00 8 $2,400.00 8 TRAFFIC CONTROL I MO $2,144.00 $2,144.00 I $2,144.00 --------------------------------------- Sub-Total of Previous Unit $887,596.90 $887,596.90 --------------------------------------- STREET SIGNS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 INSTALL ALUM SIGN GROUND MOUNT 19 EA $750.00 $14,250.00 19 $14,250.00 --------------------------------------- Sub-Total of Previous Unit $14,250.00 $14,250.00 Saturday,August 13,2022 Page 3 of 5 City Project Numbers 102848 DOE Number 2848 Contract Name WILLOW SPRINGS PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type STREET SIGN For Period Ending 7/26/2022 Project Funding Contract Information Summary Original Contract Amount $1,294,509.90 Change Orders Total Contract Price $1,294,509.90 Total Cost of Work Completed $1,294,509.90 Less %Retained $0.00 Net Earned $1,294,509.90 Earned This Period $1,294,509.90 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 $1,294,509.90 Saturday,August 13,2022 Page 4 of 5 City Project Numbers 102848 DOE Number 2848 Contract Name WILLOW SPRINGS PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type STREET SIGN For Period Ending 7/26/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA,R / RUIZ,J Contract Date 2/10/2021 Contractor CONATSER CONSTRUCTION TxLP Contract Time 175 WD 5327 WICHITA ST Days Charged to Date 270 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 $1,294,509.90 Less %Retained $0.00 Net Earned $1,294,509.90 Earned This Period $1,294,509.90 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 $1,294,509.90 Saturday,August 13,2022 Page 5 of 5 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS August 10, 2022 Conaster Construction TX, L.P. 5327 Witchita St Fort Worth,TX 76119 RE: Acceptance Letter Project Name:Willow Springs Ph 2 Project Type: Water, Sewer, Drainage, and Paving City Project No.: 102848 To Whom It May Concern: On August 5, 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 August 8, 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 August 8, 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) 716-2997. Sincerely, Patrick dey(Au 5,2022 08:22 CDT) Pat Buckley, Project Manager Cc:James Ruiz, Inspector Ron Cordova, Inspection Supervisor Edward Davila, Senior Inspector Victor Toreno, Program Manager Peloton, Consultant Conaster Construction, Contractor Ashton Dallas Residential, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFF112AVI STATE OF TEXAS COUNTY OF TARRANT Before me,the undersigned authority,it Notary Public in the state and county aforesaid, an this day personally appeared Bnnk Huggins,President of Conatser Management Group,Inc., general partner of Conatser Construction TX, LP, 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 organizations furnishing labor and/or materials have boa 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 them are no claims pending for personal injury and/or properly damages; On Contract described as: WIIJLOW SPRINGS PH.2 WATER,SANITARY SEWER,STORM DRAIN, &PAYING IMPROVEMENTS DOEM N/A CFA PRJ M 20-0134 CITY PROJECT#:102M8 CITY OF FORT WORTH STATE OF TEXAS CONAT'SER CONSTRUCTION TX,LP Brock HuWgf Subscribed and swam to before me this 22"w day of Ante,2022. i u_ CJ Notary Public in Tarrant County,Texas POW W . CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT SURETR4CTDR ❑� Conforms with the Ameken rnsslluts al OTHER ArCNts01..AIA Doc —i G707 Bond No 7 PROJECT: I name,address}"low W"oa phi"2 FOR vkm.TX TO{Ownery IASRTON DALLAS RESIDENTIAL,LLC ANDCITYDF ARCHITECT'S PROJECT NO:GIy PMAC N0102M FORT WORTH CONTRACT FOR: 1800 WaEy Vlevr L one.S�ha.OQ Weher.S—U,,Sewer Slvrrn D—,and Prwha Imprp.t..wm s for W d—:SpnN'ft..? LW-WR 3ranrn TX 75ut ,� CONTRACT DATE: CONTRACTOR:OVNATSER CONSTRUCTION TX,LP, I n accordance with the provi lions of the Contract between the Owner and the Contractor as indicated above,Ihr M—N.W rem.en d.0 eh army Cemp.ny] BERXLEY INSURANCE COMPANY 475 Steamboat Ro C Greervncn CT 06BX SURETY COMPANY on bond of IM.r.+mrl nsn..M w.Y.n m Cem.rl./I CONATSER CONSTRUE TION TX,L.P. 5327 Wchrta St. FaRwo�h TX 7511e-5Ca5 CONTRACTOR, berehy appmves of the Final payment to the Contractor,and agrees that Penal payment to the Contractor shall out relieve the Surety Company of any of its obligations to ASHTON PA_LAS RESID=NTIAL,LLC ANO CITY OF FORT VVORTH 1 BOG va!ley vrew a'e.Svde 1 W Fames Branch TX 75324 OWNER as art forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 2161 day of J�.2022 BEELKLEY INSURANCE COMPANY Amez Sipuiftnof AUdwrLred Represenwbve Rn:b.MQWm Ar 01W-P-J1slw T-r& NOT[:Tay fd..to 6.-W N.m-MK"d--4 m Ath DOCUNIM aTOa.WNTIIACT0111 AFROWT OF PAYMENT OF OENTB AND CLANG C-.M bft. ONE PAGE