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HomeMy WebLinkAboutContract 56145-FP2 City Secretary 56145 -FP2 Contract No. FORTWORTH. Date Received August 24,2022 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: Traditions Central Phase 2A City Project No.: 103143 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $579,417.50 Amount of Approved Change Order(s): $12,000.00 Revised Contract Amount: $591,417.50 Total Cost of Work Complete: $591,417.50 (y 19 "rturo Sancen(Aug 19,2022 19:22 CDT) Aug , 2022 Contractor Date Superintendent Title Conatser Construction Tx Lp Company Name Q--� Aug 22, 2022 JasK Bradley(Aug 22,2022 10:38 CDT) Project Inspector Date Aug 22, 2022 Project Manager Date yanie scarlet&Morales Janie Scarlett Morales(Aug 23,202208:27 CDT) Aug 23, 2022 CFA Mana er Date wj(Aug 23,2022.15:4CDT) Aug 23, 2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name:Traditions Central Phase 2A City Project No.: 103143 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 WD Days Charged: 203 Work Start Date: 9/7/2001 Work Complete Date: 7/26/2022 Soil Lab Number of Tests: 282 Water Number of Tests: 6 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TRADITION CENTRAL PHASE 2A Contract Limits Project Type WATER&SEWER City Project Numbers 103143 DOE Number 3143 Estimate Number 1 Payment Number 1 For Period Ending 7/26/2022 WD City Secretary Contract Number Contract Time 1OWD Contract Date Days Charged to Date 203 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN / BRADLEY Wednesday,August 17,2022 Page I of 4 City Project Numbers 103143 DOE Number 3143 Contract Name TRADITION CENTRAL PHASE 2A Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 7/26/2022 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE 8"WATER LINE 32 LF $20.00 $640.00 32 $640.00 2 TRENCH SAFETY 2355 LF $1.00 $2,355.00 2355 $2,355.00 3 DUCTILE IRON WATER FITTINGS 0.4 TN $5,500.00 $2,200.00 0.4 $2,200.00 W/RESTRAINT 4 8"PVC WATER PIPE 2145 LF $40.00 $85,800.00 2145 $85,800.00 5 8"PVC WATER PIPE,CSS BACKFILL 210 LF $50.00 $10,500.00 210 $10,500.00 6 STD FIRE HYDRANT ASSEMBLY W/6"GATE 2 EA $4,500.00 $9,000.00 2 $9,000.00 VALVE&VALVE BOX 7 CONNECT TO EXISTING 8"W.L.STUB-OUT 5 EA $1,200.00 $6,000.00 5 $6,000.00 8 1"DOMESTIC WATER SERVICES 90 EA $1,000.00 $90,000.00 90 $90,000.00 9 8"GATE VALVE&VALVE BOX 10 EA $1,250.00 $12,500.00 10 $12,500.00 8"WATER LINE LOWERING 4 EA $3,000.00 $12,000.00 4 $12,000.00 -------------------------------------- Sub-Total of Previous Unit $230,995.00 $230,995.00 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 4"-12"PRESSURE PLUG 1 EA $1,000.00 $1,000.00 1 $1,000.00 2 POST CCTV INSPECTION 3685 LF $3.50 $12,897.50 3685 $12,897.50 3 VACUUM TEST MANHOLES 16 EA $150.00 $2,400.00 16 $2,400.00 4 TRENCH SAFETY 3685 LF $2.00 $7,370.00 3685 $7,370.00 5 TRENCH WATER STOPS 7 EA $250.00 $1,750.00 7 $1,750.00 6 SDR-26 4"SEWER SERVICES 91 EA $750.00 $68,250.00 91 $68,250.00 7 8"SDR-26 PVC SEWER PIPE 3321 LF $48.00 $159,408.00 3321 $159,408.00 8 8"PVC SANITARY SEWER PIPE W/CSS 364 LF $58.00 $21,112.00 364 $21,112.00 BACKFILL 9 4'STD D1A MANHOLE 16 EA $4,800.00 $76,800.00 16 $76,800.00 10 4'EXTRA DEPTH MANHOLE 33 VF $195.00 $6,435.00 33 $6,435.00 11 CONNECT TO EXISTING 8"SEWER 2 EA $1,500.00 $3,000.00 2 $3,000.00 -------------------------------------- Sub-Total of Previous Unit $360,422.50 $360,422.50 -------------------------------------- Wednesday,August 17,2022 Page 2 of 4 City Project Numbers 103143 DOE Number 3143 Contract Name TRADITION CENTRAL PHASE 2A Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 7/26/2022 Project Funding Contract Information Summary Original Contract Amount $579,417.50 Change Orders Change Order Number 1 $12,000.00 Total Contract Price $591,417.50 Total Cost of Work Completed $591,417.50 Less %Retained $0.00 Net Earned $591,417.50 Earned This Period $591,417.50 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 $591,417.50 Wednesday,August 17,2022 Page 3 of 4 City Project Numbers 103143 DOE Number 3143 Contract Name TRADITION CENTRAL PHASE 2A Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 7/26/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / BRADLEY Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 100 WD 5327 WICHITA ST Days Charged to Date 203 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 $591,417.50 Less %Retained $0.00 Net Earned $591,417.50 Earned This Period $591,417.50 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 $591,417.50 Wednesday,August 17,2022 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Tradition Central Phase 2A PROJECT NUMBER: 103143 DOE NUMBER: 3143 WATER PIPE LAID SIZE TYPE OF PIPE LF 8"PVC Water Pipe 8" PVC Water Pipe 2145 8"PVC Water Pipe with CSS Backfi 8" PVC Water Pipe with Css Back fill 210 FIRE HYDRANTS: 2 Fire Hydrants VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF 8" Water Pipe 8" PVC Water Pipe 32 DENSITIES: All Passed NEW SERVICES: 1" DOM 90 2025 SEWER PIPE LAID SIZE TYPE OF PIPE LF 8" SDR 26 Sewer Pipe 8" SDR 26 PVC Sewer Pipe 3321 8'Sewer Pipe with CSS Backfill 8" PVC Sewer Pipe with CSS Backfill 364 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: All Passed NEW SERVICES: 4" 91 2375 TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 J` (817)392-7941 •Fax: (817)392-7845 UQ o o (L K N o 0 Z❑ N N 9 N O O N O ~c M C U � N -- — wo 00 z l » Z � � o a o `o 0 a M «1Di d n _ m _ N N N O U Ua. o 0 0 cep ° N z 3 W o Q g� H N $ N U , W m ' o CL IN O w o ' fQ Z Z o 0 0 $ vi LU > U 0 O °a „ e a a 2 iLL. W a a �- ° a o w m 0) w Q Cg m z F- MM V) c x w O` W U o 0 o O a H g o i g m O C w e U h ~ o 0 O ro o F- u K c� U ❑ N n w O w I?N O c o N w 0 C)N O U o o L J co w O00 Cl) U U U o o e n 0 Z w 3 11J d c O n IL O Ul O Z O LL v 0 N —0 v U n. ev ' « : r m K w V L U 0 Z; Z; d F 1- °LLJ OJ r E J v >F- U O m d ZZ w=W ❑ (A y 0 cg S o a Xc ❑U>O R iq 0 0 z o E a a V U C U N E W U as p 4�wa m z F- ,c w ° w o w e e ~ zF w °p g a 1O J W c IN r �_ y zw 0 LY QQ ECD w o O N O �= U M op ° m N W❑ m LLI a u a ❑LL O ~ c 1, u m CI m V E >H N N N N m N b O W o W Q M F- Q N r❑i X �'u N ❑ ¢ Z K wa' 0 1 a m W m m00 F o a o w o F a u 0 3 Z N Z O V = z 5 W M w d t fN V Y i4 M 0 F m z O) W } Q V W V f p 7 W E C) U Q Q FLu w- M F ' Rtz' o o ° aua a M O N N LL W � U ~a ❑ K rb> vz it wd � w o CL Z w n 0 ao v m O iL Ja a 0U c) ti Z O 0:> i N — c w c In U O 0 FORT WORTH.) TRANSPORTATION AND PUBLIC WORKS July 26, 2022 Conatser Construction Tx. L.P. 5327 Wichita Street Ft. Worth Tx. 76119 RE: Acceptance Letter Project Name:Tradition Central Phase 2A Project Type: Water,Sewer, Storm Sewer, Streets City Project No.: 103143 To Whom It May Concern: On July 26, 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 817-392-2373. Sincerely, y°�P-&4 Yogesh Patel, Project Manager Cc: Jason Bradley, Inspector Don Watson, Inspection Supervisor Joe Rogers,Senior Inspector Victor Tornero, Program Manager Goodwin and Marshall, Consultant Conatser Construction, Contractor HT HWY Development LP, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 1 of 3 C STATE OF TEXAS COUNTY OF TARRANT Before me,1ht undersigned authurity,a Notary Public in the state and county aforesaid, tin this day pcaumally appeared Brock Huggins,President of Conatser Management Group,Inc., general partner of Conatser Construction TX. Lp, known to me to be a cmdihle pelsun,who being by me duly swum,upon his oath delxlsed and said: That all persons, firms, associations,corporations or tither orgunieatiuns furnishing labor and/or materials have been 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 PH.2A WATER,SANITARY SEWER,DRAINAGE,Ar PAVING IMPROVEMENTS DO": NSA CPA PR]4: 214070 CITY PROJECT N.103143 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP Brock lfuggrns Subscribed and swam to before me this 26'day of July,2022. RDr F,-, +KITW� Notary Public in Tarrant County,Texas �'� " 'ire a�iw. #.-- - Eip n•]a� CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT TO FINAL PAYMENT CONTRACTOR 0 SURETY [] Caniwms w!Th the AM66Can ITmti a of OTHER Amhhwcta,AIA DYcument G707 DV 4 No 0240556 PROJECT: inane,addta59]Tradsicn,Central Ph.2A FOR Want1-TX TO(Ownerl IHTHWY 114 DEVELOPMW LPl C"OF FORT -1 ARCHITECT'S PROJECT NO: cFA2t-0oro WORTH CONTRACT FOR: 2200 Roes Avenue,$,"420M Trndnlm.Unlrst Ph.2A-WaIw Senaery SevmrrStom Drain rar h'des Leib.. Tic r620t J CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX,L P. In txaordatwe with the provisions of the Contract between the Owner and the Conbectot as indicated above,the 11—m-r.—wd *—e 6u11'CCmhh V BERKLEY INSURANCE COMPANY 475 Steamboat Read Gre cn CT ose3o ,SURETY COMPANY on bond of I�ti Mrt nrm.d.dd...oh Cam,tmI CONATSER CONSTRUCTION Tx L P 5327 Wichita St Fort 4Yorth TX 76119-5035 ,CONTRACTOR, hereby approves of the Final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety Company of any of iss obligations to m...i�.n.�e eno,4ern.er vwe.n HT HWY 114 DEVELOPMENT LP&CITY OF FORT 1AKIRTH 22CC Ross Avenue Suite 47DCW Dallas Tx 75201 OWNER as set forth in the said Surety Company's hond- 1N WITNESS,WHEREOF. the Surety Company has hereunto set its hand this nh day of July.2022 BERKLEY IN$URANCE COMPANY Shy Compmy Atte (Sap*� `-'�" s@natxm of AuthariEcd Rcpresenttrre Renb 4eraot AxOmeYan-Pact Title MOrE'TI;fM b tM~M■—4—ft—W be AA DOCURAW1 41M.b0KUArTOrr6►WW%ffr Or FAVM lft Of DWt5 AND CLANS, CNrNa rdaye ONE PAGE