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Home My WebLink AboutContract 52692-FP1 City Secretary 52692 -FP 1 Contract No. Date Received September 6, 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: Alliance Center North Beach St. City Project No.: 102118 Improvement Type(s): ❑x Paving ❑N Drainage ❑N Street Lights ❑ Traffic Signals Original Contract Price: $1,606,904.50 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $1,606,904.50 Aug 31, 2022 Arturo Sancen(Aug 31,202209:06 CDT) _ Contractor Date Superintendent Title Conatser Construction Tx Lp Company Name Riley Riley Roberson( ep 1, 0 207:02 CDT) Sep 1, 2022 Project Inspector Date C'J' ,P.�. Sep 6, 2022 Project Manager Date za.&,2,f4I/-,2tt Mom,G&f Sep 6, 2022 Janie Scarlett Morales(Sep 6,2022 11:07 CDT) CFA Manager Date Z_a'11'1�1,0-1�- Sep 6, 2022 Interim TPW Director Date :5 20221 Sep 6, 2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name:Alliance Center North Beach St. City Project No.: 102118 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 180 CD Days Charged: 681 Work Start Date: 10/13/2020 Work Complete Date 8/24/2022 Completed number of Soil Lab Test: 0 Completed number of Water Test: 0 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALLIANCE CENTER NORTH Contract Limits NORTH BEACH STREET&LITSEY ROAD Project Type PAVING City Project Numbers 102118 DOE Number 2118 Estimate Number I Payment Number 1 For Period Ending 8/24/2022 CD City Secretary Contract Number Contract Time 18aD Contract Date Days Charged to Date 681 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TRLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors DICKINSON / MCLAURIN Wednesday,August 24,2022 Page I of 6 City Project Numbers 102118 DOE Number 2118 Contract Name ALLIANCE CENTER NORTH Estimate Number 1 Contract Limits NORTH BEACH STREET&LITSEY ROAD Payment Number I Project Type PAVING For Period Ending 8/24/2022 Project Funding PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I SITE CLEARING I LS $18,500.00 $18,500.00 1 $18,500.00 2 BORROW BY PLAN 2644 CY $6.50 $17,186.00 2644 $17,186.00 3 UNCLASSIFIED EXCAVATION BY PLAN 3037 CY $5.50 $16,703.50 3037 $16,703.50 4 SWPPP>1 ACRE 1 LS $18,500.00 $18,500.00 1 $18,500.00 5 REMOVE ASPHALT PVMT 2056 SY $12.00 $24,672.00 2056 $24,672.00 6 REMOVE GRAVEL ROAD 3176 SY $5.00 $15,880.00 3176 $15,880.00 7 REMOVE FENCE 2526 LF $4.00 $10,104.00 2526 $10,104.00 8 MANHOLE ADJUSTMENT MINOR 9 EA $600.00 $5,400.00 9 $5,400.00 9 VALVE BOX ADJUSTMENT 9 EA $600.00 $5,400.00 9 $5,400.00 10 6"CONC CURB AND GUTTER 102 LF $30.00 $3,060.00 102 $3,060.00 11 10"CONC PVMT 14312 SY $59.00 $844,408.00 14312 $844,408.00 12 8"LIME TREATMENT 15254 SY $4.00 $61,016.00 15254 $61,016.00 13 HYDRATED LIME 342 TN $185.00 $63,270.00 342 $63,270.00 14 6"ASPHALT BASE 726 SY $36.00 $26,136.00 726 $26,136.00 15 8"LIME TREATMENT 773 SY $4.00 $3,092.00 773 $3,092.00 16 HYDRATED LIME 12 TN $185.00 $2,220.00 12 $2,220.00 17 BRICK PAVERS 204 SY $205.00 $41,820.00 204 $41,820.00 18 BARRIER FREE RAMP 4 EA $1,400.00 $5,600.00 4 $5,600.00 19 BARRIER FREE RAMP 6 EA $1,200.00 $7,200.00 6 $7,200.00 20 SEEDING,HYDROMULCH 27684 SY $1.00 $27,684.00 27684 $27,684.00 21 TOPSOIL 2072 CY $18.00 $37,296.00 2072 $37,296.00 22 6"CONDT PVC SCH 40 1396 LF $30.00 $41,880.00 1396 $41,880.00 23 4"CONDT PVC SCH 40 1396 LF $20.00 $27,920.00 1396 $27,920.00 24 2"CONDT PVC SCH 40 869 LF $12.00 $10,428.00 869 $10,428.00 25 20"CONDT PVC C905 276 LF $90.00 $24,840.00 276 $24,840.00 26 TRAFFIC CONTROL 5 MO $3,500.00 $17,500.00 5 $17,500.00 -- ------------------------------------ Sub-Total of Previous Unit $1,377,715.50 $1,377,715.50 PAVEMENT MARKINGS&SIGNAGE Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- Wednesday,August 24,2022 Page 2 of 6 City Project Numbers 102118 DOE Number 2118 Contract Name ALLIANCE CENTER NORTH Estimate Number I Contract Limits NORTH BEACH STREET&LITSEY ROAD Payment Number I Project Type PAVING For Period Ending 8/24/2022 Project Funding 1 REMOVE 4"PVMT MARKING 1615 LF $1.00 $1,615.00 1615 $1,615.00 2 REMOVE 8"PVMT MARKING 26 LF $1.00 $26.00 26 $26.00 3 REMOVE SIGN PANEL&POST 2 EA $300.00 $600.00 2 $600.00 4 4"SLD PVMT MARKING HAS 725 LF $2.00 $1,450.00 725 $1,450.00 5 4"SLD PVMT MARKING HAS 1908 LF $2.00 $3,816.00 1908 $3,816.00 6 4"BRK PVMT MARKING HAS 1059 LF $2.00 $2,118.00 1059 $2,118.00 7 4"BRK PVMT MARKING HAS 144 LF $2.00 $288.00 144 $288.00 8 8"SLD PVMT MARKING HAS 765 LF $4.00 $3,060.00 765 $3,060.00 9 8"SLD PVMT MARKING HAS 72 LF $4.00 $288.00 72 $288.00 10 24"SLD PVMT MARKING 954 LF $15.00 $14,310.00 954 $14,310.00 11 REFL RAISED MARKER 62 EA $4.00 $248.00 62 $248.00 12 REFL RAISED MARKER 27 EA $4.00 $108.00 27 $108.00 13 REFL RAISED MARKER 73 EA $4.00 $292.00 73 $292.00 14 LANE LEGEND ARROW 8 EA $350.00 $2,800.00 8 $2,800.00 15 LANE LEGEND WORDS"MERGE" I EA $500.00 $500.00 1 $500.00 16 INSTALL ALUM SIGN GROUND MOUNT-ATC 17 EA $1,400.00 $23,800.00 17 $23,800.00 STANDARD 17 INSTALL ADDITIONAL SIGNS TO EXISTING 14 EA $1,400.00 $19,600.00 14 $19,600.00 GROUND MOUNT-ATC STANDARD 18 INSTALL END OF ROADWAY BARRICADE 62 LF $30.00 $1,860.00 62 $1,860.00 ------------ --- ----------------------- Sub-Total of Previous Unit $76,779.00 $76,779.00 --------- ------- ---------------------- STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ----------- - --------------------------- I IT RECESSED INLET 5 EA $5,200.00 $26,000.00 5 $26,000.00 -------------------------------------- Sub-Total of Previous Unit $26,000.00 $26,000.00 --------------- STREET LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ----- ---------------- --- ----- 1 2"CONDT PVC SCH 80 2230 LF $12.00 $26,760.00 2230 $26,760.00 2 3"CONDT PVC SCH 80 880 LF $15.00 $13,200.00 880 $13,200.00 3 NO 8 INSULATED ELEC CONDR 6815 LF $4.00 $27,260.00 6815 $27,260.00 4 NO 2 INSULATED ELEC CONDR 60 LF $4.00 $240.00 60 $240.00 Wednesday,August 24,2022 Page 3 of 6 City Project Numbers 102118 DOE Number 2118 Contract Name ALLIANCE CENTER NORTH Estimate Number I Contract Limits NORTH BEACH STREET&LITSEY ROAD Payment Number 1 Project Type PAVING For Period Ending 8/24/2022 Project Funding 5 RDWY ILLUM FOUNDATION 6 EA $1,200.00 $7,200.00 6 $7,200.00 6 FURNISH/INSTALL 240-480 VOLT SINGLE I EA $7,500.00 $7,500.00 1 $7,500.00 PHASE TRANSOCKET METERED PEDESTAL 7 GROUND BOX TYPE B W/APRON 13 EA $850.00 $11,050.00 13 $11,050.00 8 FURNISHANSTALL POWDER COAT BLACK 6 EA $3,200.00 $19,200.00 6 $19,200.00 TYPE 18 POLE 9 FURNISHANSTALL POWDER COAT BLACK 10 EA $600.00 $6,000.00 10 $6,000.00 TYPE 33B ARM 10 FURNISHANSTALL POWDER COAT BLACK 10 EA $800.00 $8,000.00 10 $8,000.00 LED LIGHTING FIXTURE -------------------------------------- Sub-Total of Previous Unit $126,410.00 $126,410.00 -------------------------------------- Wednesday,August 24,2022 Page 4 of 6 City Project Numbers 102118 DOE Number 2118 Contract Name ALLIANCE CENTER NORTH Estimate Number I Contract Limits NORTH BEACH STREET&LITSEY ROAD Payment Number I Project Type PAVING For Period Ending 8/24/2022 Project Funding Contract Information Summary Original Contract Amount $1,606,904.50 Change Orders Total Contract Price $1,606,904.50 Total Cost of Work Completed $1,606,904.50 Less %Retained $0.00 Net Earned $1,606,904.50 Earned This Period $1,606,904.50 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 $1,606,904.50 Wednesday,August 24,2022 Page 5 of 6 City Project Numbers 102118 DOE Number 2118 Contract Name ALLIANCE CENTER NORTH Estimate Number I Contract Limits NORTH BEACH STREET&LITSEY ROAD Payment Number I Project Type PAVING For Period Ending 8/24/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / MCLAURIN Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD 5327 WICHITA ST Days Charged to Date 681 CD 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 $1,606,904.50 Less %Retained $0.00 Net Earned $1,606,904.50 Earned This Period $1,606,904.50 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 $1,606,904.50 Wednesday,August 24,2022 Page 6 of 6 FORT WORTH. TRANSPORTATION AND PUBLIC WORKS August 24, 2022 Conatser Construction 5327 Wichita St. Fort Worth,TX 76119 RE: Acceptance Letter Project Name: Alliance Center North-Beach Street Project Type: Storm Drain, Paving, &Street Lights City Project No.: 102118 To Whom It May Concern: On March 30, 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 24, 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 24, 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- 392-6251. Sincerely, Andrew Goodman, Project Manager Cc: Riley Roberson, Inspector Mike Glover, Inspection Supervisor Daniel Roy, Senior Inspector Victor Tornero, Program Manager Tanyaq N Warbritton, Consultant Conatser Construction, Contractor Hillwood Alliance Services LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFFIDAVIT STAT1; OF TEXAS COUNTY OF TARKANT Before me,the undersigned authority, a Notary Public in the state and county ati resa id,on this day personally appeared Brock I Juggins, President of Conatser Management group, Inc., general partner of Ccnatser Construction TX.LF,known to me to be a credible person,who being by me duty sworn,upon his oath deposed and said. That all persons, Firms, associations, corporations or other organizations furnishing labor andfor 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 Thal there are no claims pending for personal injury and/or property damages; On Contract described as: ALLIANCE CENTER NORTH — NORTH BEAC14 ST. PAVING,STORM DRAIN,& STREET LIGHT IMPROVEMENT DOE##: N/A CFA PRJ##: 2 59 CITY PROJCT M 102655 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRU=ON TX,LP y Brock I iuggin Subscribed and sworn to before me this 9" day of September, 2021 i'A.MRA HOER16 m� Public in-11461touro.Tem ;. ,;, vokr,�ruby,sactof7a� cusm a�r1�o� How ID 132131 LM CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with d%e Ameficm Inethtna of OTHER Ambiteet..AIR Document G7 D7 Band Na 0232064 PROJECT: mane,addresS)A16e ce Center North-North Beech Street Fort Worth,TX TO(Ownerl r ed ARCHITECT'S PROJECT NO. ft�o2 ss CITY OF FORT VCRTH CONTRACT FOR! 1 WO Ttrnchmwton Street PavinC,Stour Dram,Pavernenl k.!ark4tp E Sheet Light krmroverttenh for M,once CeryL North-NoM Beach Street Lwt Wrnth TX ieto2 J CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX.LP. In=wrdanoe with the proviskris of the Contract between the Owaer and the Contractor as indicated above,the aw.n..n rrm..rk e0.—.r 6-1v C.mP.nA EE RIQEY INSURANCE COMPANY 475 Steamboat Road Greertwidi GT 06830 .SURETY COMPANY au bond of thn.m..n n.m..�a.da�.r d t:.,,rn�t.rt CONATSER CONS7FtlJCTI0N TX,L.P 5327 Wchita SL Fort Worth TX 75718.6035 ,CONTRACTOR, hereby approves of the final payment to the Contractor,and agrees fiat final payment to the Contractor shall not relieve the Surety Compatry of any of its obligations to mere•mr nr n..a.mrb.er o..,i CITY OF FORT WORTH I000 TNrockmorbn Street Fort Worth TX 76s02 OWNER as set forth in the said Surety Company's bond. 1N WITNESS,WHEREOF, the Surety Company has hereunto set its hand[his 3rd daY of September,2027 BE"RKLEY INSLPANCE COMPANY Surety{:07 P-y Attest {Sea])! SignatumofAuthorizcd Representative Rnba Uajes _ Awrner•in•Faal Title NOTE-nw faea 1.m he n..e u.eeriu.nhe.eeem.nl to AOA OOCLIMakT MOS.CONwmcroR's AFTnrAvFr OF PAYMENT OF DOTS AND CLANS, Cutrtm Em. ONE PAGE