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HomeMy WebLinkAboutContract 56053-FP2 City Secretary 56053 -FP2 Contract No. Date Received Sep 19,2022 FORT WORTH., 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: Sendera Ranch East Phase 24 City Project No.: 103162 Improvement Type(s): Water 0 Sewer 0 Original Contract Price: $1,443,939.00 Amount of Approved Change Order(s): $1,200.00 Revised Contract Amount: Total Cost of Work Complete: $1,445,139.00 rna0(SPn7.20221617C71 Sep 7, 2022 Contractor Date Project manager Title Conatser Construction Tx Lp Company Name HorsHelS--ahlgysufierfield Sep 8 2022 Hershel Stanley Butterfield(Sep 8,2022 05:19 CDT) � Project Inspector Date 9 2022 Kiran Konduru,P.E.(Sep 9,202216:46 CDT) Sep , Project Manager Date 9a�e-Sc��eft-M��tCesi Janie Scarlett Morales(Sep 12,202221:54 CDT) Sep 12, 2022 CFA Manager Date /, - Sep 13,2022 Interim TPW Director Date �� William Johnson fSA 11202212:52 CDT) Sep 13, 2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Sendera Ranch East Phase 24 City Project No.: 103162 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: 210 WD Days Charged: 248 Work Start Date 9/07/2021 Work Complete Date: 8/26/2022 Soil Lab Number of Tests 869 Water Number of Tests: 20 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SENDERA RANCH EAST PHASE 24 Contract Limits Project Type WATER&SEWER City Project Numbers 103162 DOE Number 3162 Estimate Number 1 Payment Number 1 For Period Ending 8/31/2022 WD City Secretary Contract Number Contract Time 21WD Contract Date 7/26/2021 Days Charged to Date 248 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / SUTTERFIELD Wednesday,September 7,2022 Page 1 of 5 City Project Numbers 103162 DOE Number 3162 Contract Name SENDERA RANCH EAST PHASE 24 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/31/2022 Project Funding UNIT L•WATER IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 REMOVE 8"WATER LINE 5 LF $20.00 $100.00 5 $100.00 2 TRENCH SAFETY 7703 LF $1.00 $7,703.00 7703 $7,703.00 3 DUCTILE IRON WATER FITTINGS W/RES 3.2 TN $4,000.00 $12,800.00 3.2 $12,800.00 4 8"WATER PIPE 6813 LF $35.00 $238,455.00 6813 $238,455.00 5 8"DIP WATER 20 LF $55.00 $1,100.00 20 $1,100.00 6 12"WATER PIPE 848 LF $62.00 $52,576.00 848 $52,576.00 7 12"WATER PIPE,CLSM BACKFILL 22 LF $72.00 $1,584.00 22 $1,584.00 8 FIRE HYDRANT 16 EA $4,000.00 $64,000.00 16 $64,000.00 9 CONNECTION TO EXISTING 4"-12"WATER 3 EA $1,000.00 $3,000.00 3 $3,000.00 MAIN 10 1"WATER SERVICE 175 EA $950.00 $166,250.00 175 $166,250.00 11 8"GATE VALVE(CO#1) 23 EA $1,200.00 $27,600.00 23 $27,600.00 12 12"GATE VALVE 3 EA $2,200.00 $6,600.00 3 $6,600.00 13 1"IRRIGATION SERVICE 6 EA $1,200.00 $7,200.00 6 $7,200.00 Sub-Total of Previous Unit $588,968.00 $588,968.00 -------------------------------------- UNIT II:SANITARY SEWER IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 POST-CCTV INSPECTION 9083 LF $3.00 $27,249.00 9083 $27,249.00 2 MANHOLE VACUUM TESTING 40 EA $150.00 $6,000.00 40 $6,000.00 3 TRENCH SAFETY 9083 LF $1.00 $9,083.00 9083 $9,083.00 4 CONCRETE COLLAR 2 EA $500.00 $1,000.00 2 $1,000.00 5 4"SEWER SERVICE 167 EA $650.00 $108,550.00 167 $108,550.00 6 4"DIP SEWER SERVICE 8 EA $950.00 $7,600.00 8 $7,600.00 7 8"SEWER PIPE-SDR 26 6277 LF $42.00 $263,634.00 6277 $263,634.00 8 8"SEWER PIPE,CSS BACKFILL 392 LF $52.00 $20,384.00 392 $20,384.00 9 12"SEWER PIPE-SR 26 918 LF $68.00 $62,424.00 918 $62,424.00 10 15"SEWER PIPE-SDR 28 1402 LF $78.00 $109,356.00 1402 $109,356.00 11 15"SEWER PIPE,CS BACKFILL 94 LF $88.00 $8,272.00 94 $8,272.00 12 EPDXY MANHOLE LINER 151.8 VF $385.00 $58,443.00 151.8 $58,443.00 Wednesday,September 7,2022 Page 2 of 5 City Project Numbers 103162 DOE Number 3162 Contract Name SENDERA RANCH EAST PHASE 24 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/31/2022 Project Funding 13 T MANHOLE 38 EA $3,400.00 $129,200.00 38 $129,200.00 14 TEXTRA DEPTH MANHOLE 157.6 VF $185.00 $29,156.00 157.6 $29,156.00 15 20"STEEL ENCASEMENT 14 LF $180.00 $2,520.00 14 $2,520.00 16 CONNECT TO EXISTING LINE 3 EA $1,500.00 $4,500.00 3 $4,500.00 17 T MANHOLE WITH WATER-TIGHT HINGED 2 EA $4,400.00 $8,800.00 2 $8,800.00 COVER Sub-Total of Previous Unit $856,171.00 $856,171.00 -------------------------------------- Wednesday,September 7,2022 Page 3 of 5 City Project Numbers 103162 DOE Number 3162 Contract Name SENDERA RANCH EAST PHASE 24 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/31/2022 Project Funding Contract Information Summary Original Contract Amount $1,443,939.00 Change Orders Change Order Number 1 $1,200.00 Total Contract Price $1,445,139.00 Total Cost of Work Completed $1,445,139.00 Less %Retained $0.00 Net Earned $1,445,139.00 Earned This Period $1,445,139.00 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 $1,445,139.00 Wednesday,September 7,2022 Page 4 of 5 City Project Numbers 103162 DOE Number 3162 Contract Name SENDERA RANCH EAST PHASE 24 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/31/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / SUTTERFIELD Contract Date 7/26/2021 Contractor CONATSER CONSTRUCTION TxLP Contract Time 210 WD 5327 WICHITA ST Days Charged to Date 248 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 $1,445,139.00 Less %Retained $0.00 Net Earned $1,445,139.00 Earned This Period $1,445,139.00 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 $1,445,139.00 Wednesday,September 7,2022 Page 5 of 5 - q 0 ON C � & G Q / & cn k � E u � 0 CN J ¥ • C%4 % q a ® iLU§ s s � § ¢ cm 3 u w2 - % 2W / # # � \ ) § � M CC do ° i § o / o 7 7 7 { ce z - j z \ §b Coll C04 \ƒE 7 $ @ z uq_ � m D / 7 OD CD } k ° � � \ 2 0 e k q § \ \ ) ( \ _ O rl 7 2 } P. k k 2 % ƒ § § ! � 2 » E E ° a m o o • S § iE m 2 In CD 0 4 S CAk \ \ $ w r. 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There were punch list items identified at that time. The punch list items were completed on September 7, 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 September 7, 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- 392-2237. Sincerely, Kiran Konduru,P.E.(Sep 9,202216:46 CDT) Kiran Konduru, Project Manager Cc: Hershel Stanley Sutterfield, Inspector Emanuel Nieto, Inspection Supervisor Wade Miller, Senior Inspector Victor Tornero, Program Manager UA Engineering. Inc, Consultant Conatser Construction TX L.P., Contractor Lennar Homes of Texas Land and Construction TX L.P., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 Al'FI DAV1'f STATF,OF TEXAS COUNTY OF TARRANT before nt,e, the undersipcd authority, a Niitmy Public in the state anal county sfun-nuaid, an this day pcxso=lly appeared Brmk Huggins. President of Conatw Maragemenl Croup. Inn., ScrxM partner of ConAiser Congtruiction TX. 1. . known to me to be a =dilale person. who being by rrte duty sworn. upon his oath duped and saW That all persoft, firm. Lssociations, cures nmions or offity or^WmLmtions furnishing labor andlormaicrials have been paid in full; 11mt the wage scale establ i shed by the City Ctrwxi l in iity of Fort Worth, bw bccn rpz6d in full, ad Tit there are no claims pending for person] injury anWor property damages: On Contract described wv. SENOERA RANCH EAST P14, 24 WATER,S,AN1-I`ARY SEWER,STORM DRAIN. PA tNG.&STREET LIGHT I PR VO4ENTS OOEN. N/A CPA PRJ #: Z14*n CITY PROJECT W 103162 CITY OF FORT WORTH STATE OF TEXAS CONATS1*R CON TRU ON IX k3rocic lluggi ubscri1x-d and swum to bcftam me this 22'day of June,2021 Notary public in'Tarrant County,TCM LK y-. CONSENT OF WMER ❑ SURETY TY O11lIPANY ARCHITECT CON-17RACTOR TO FINAL PAYMENT Suns � Canform0 wtth jn. A ti—r-rn 111*11Tul.6 of OTHER Arahltwt4. AIA Document 0707 Bond No OMM PRCMCT. (name, arddfa ,jS*n6" Rnncm East Pnasa 24 Fort U' wlh, TX TO 10wr ) (CITY Cw-FOR WORTH AND LENPLAR HOMES OF � ARCHrrECr'S PROJECT NO; CFA No.21 TExAS Lana AND COMM RUC'i0ft L TU CONTRACT FOR: 17i.7 MkkW-Olata 9kd 1{q7 ~F9,tAtiltsry 59Nwi. ,lrainAge Parlrlg iYrtl Stew ugp n ImFruvwrertdlor Sendera Ralich East°hare 24 Ilr" Tx F 3 CONTRACT DATE: CONTRACTOR:CoNATsER CONSTRUCTION Tx I_P In r-i a dw=wA Ow pruviskm of On Costww berw=the Owm aid the CoaWictor as itrdicamd xboM tbo Owe Naas rtrrn mg rddrw of SLn w Ooff~ B-ERXLEY JNSURANCE COMPANY 475 Steamboat RaaC cl,een ch CT DG&W . SURETY COMPANY oabcndctf Irsoe[rrrr#ae�rmlrraa of Cenorisarl CONATSERCONSTROCTION TX L.F 53.27 Wlchim St rertw to Tx Mi -s,3s . CONTRACTOR. hereby approves of the Final payr enL W the COntraCCOL and AgnMS the-final Pavtueot lO the 4CotftF=-Dr shall not reficve the Sw ty Company Qf any of:ts cN igatians to -w-s,,mm r*ww vw w*w*et ow,wi CITY OF FORT WORTH AND Lfi1Y AR HOMES OF TEXAS LAN a AND CONSTRUCTION, LTD. 1707 L%*ftu oc W4, suft 100 I" Tx 75 4 . OWNER, as yet firth in the mid swety Cwpe.v's bond, [.% WTtNES , W ERE0F, the Surety Compwy flat 1tir unto fat ty,hard this 215t day Of June.2D22 BEWLEY INSURANCE COMPANY Surety Company Siper ra of Au ttrx zed kopmsentativc FL=- .1 -- Lljo-ne. -n Fad TtJo ft0tt: TH1 fw- m io ECM &oW m ■ okmwaan d m.—wi to AAA OOC4 k%W OM, CCNIMCTOMIS AMI)AVrr QF rAYMENT OF GWM AMG CLAWS. Cu— ONE PA1.f