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Home My WebLink AboutContract 56296-FP2 City Secretary 56296 -FP2 Contract No. FORTWORTH. Date Received Oct. 18, 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: Lennar at Risinger Court City Project No.: 103443 Improvement Type(s): ❑ Paving ❑ Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $34,500.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $34,500.00 da�ll Oct 13, 2022 Contractor Date Project manager Title Conatser Construction Tx Lp Company Name Curtis 13,202216:19 CDT) Oct 13, 2022 Project Inspector Date Kinan Kon�unu,P.E.Kiran Konduru,P.E.(Oct 14,2022 16:49 CDT) Oct 14, 2022 Project Manager Date ��ZZ�2 Oct 17 2022 Dwayne Dwayne Holds for(Oct 17,2022 08:12 CDT)for(Oct 17,2022 08:12 CDT) CFA Manager Date Z-al-1,1 P11,11 Oct 17,2022 Interim TPW Director Date 9�-242022nQ83Oct 17, 2022 DTIDTI Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Lennar at Risinger Court City Project No.: 103443 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 20 WD Days Charged: 101 Work Start Date: 10/18/2021 Work Complete Date: 09/27/2022 Completed number of Soil Lab Test: 11 Completed number of Water Test: 14 Page 2 of 2 qRT CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name LENNAR AT RISINGER COURT Contract Limits Project Type STLIGHT City Project Numbers 103443 DOE Number 3443 Estimate Number 1 Payment Number 1 For Period Ending 9/27/2022 WD City Secretary Contract Number Contract Time 2WD Contract Date Days Charged to Date 101 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors WATSON,D/ HOLLINGSWORT Thursday,October 13,2022 Page 1 of 4 City Project Numbers 103443 DOE Number 3443 Contract Name LENNAR AT RISINGER COURT Estimate Number 1 Contract Limits Payment Number 1 Project Type ST LIGHT For Period Ending 9/27/2022 Project Funding ST LIGHT Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 FURNISH/INSTALL LED LIGHTING FIXTURE 8 EA $4,000.00 $32,000.00 8 $32,000.00 2 TRAFFIC CONTROL 1 MO $2,500.00 $2,500.00 1 $2,500.00 -------------------------------------- Sub-Total of Previous Unit $34,500.00 $34,500.00 -------------------------------------- Thursday,October 13,2022 Page 2 of 4 City Project Numbers 103443 DOE Number 3443 Contract Name LENNAR AT RISINGER COURT Estimate Number 1 Contract Limits Payment Number 1 Project Type ST LIGHT For Period Ending 9/27/2022 Project Funding Contract Information Summary Original Contract Amount $34,500.00 Change Orders Total Contract Price $34,500.00 Total Cost of Work Completed $34,500.00 Less %Retained $0.00 Net Earned $34,500.00 Earned This Period $34,500.00 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 $34,500.00 Thursday,October 13,2022 Page 3 of 4 City Project Numbers 103443 DOE Number 3443 Contract Name LENNAR AT RISINGER COURT Estimate Number 1 Contract Limits Payment Number 1 Project Type ST LIGHT For Period Ending 9/27/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors WATSON,D/ HOLLINGSWORT Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 20 WD 5327 WICHITA ST Days Charged to Date 101 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 $34,500.00 Less %Retained $0.00 Net Earned $34,500.00 Earned This Period $34,500.00 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 $34,500.00 Thursday,October 13,2022 Page 4 of 4 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS October 11, 2016 Conatser Construction TX 5327 Wichita St. Fort Worth,TX 76119 RE: Acceptance Letter Project Name: Lennar at Risinger Project Type: Water, Sewer and Street Lights City Project No.: 103443 To Whom It May Concern: On October 11, 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 October 11, 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- 392-2297. Sincerely, Kran Kon!luru, P.E. Kiran Konduru,P.E.(Oct 14,2022 16:49 CDT) Kiran Konduru P.E., Project Manager Cc: Curtis Hollingsworth, Inspector Donald Watson, Inspection Supervisor Aaron Ybarra, Senior Inspector Victor Tornero P.E., Program Manager Pape-Dawson Engineers, Consultant Conatser Construction Tx,LP, Contractor Lennar Homes of Texas Land & Construction LTD, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.08/20/19 AEFTIDAVIT STATE: OF TL AS COUNTY OF T'ARRANI' Bchrc inc, the undenigned rauthonry, a Nowt' Public in the sty and county eforssaid, on this day perwnally appeared [mock Huggin%,Pr udent of('oast Muftenicot Group, I=., vner-al partner tll' C onatscr Cons ruction IX, LP. knovm to nic to be & credible person. who hcinI by nic duly swoni, upon his oath delx xi bnd said-. '1'llat all persons, firms, ussocistions, cogr or#tions or other organizations lumishing Ivibor andlor mawdals have h;--n paid in full; 'Mal the wag-c .eJt established by the City Coil in the City ref Fora Worth. ha.* been paid in full; and 'Fhat there am no claims pcnding for perwnal injury"or property damgcs; On Contract described as, RISINGER COURT WATER, SANITARY SEWER. STREET LIGHT IMPROVEMENTS DOE#- N/A CFaA PRJ#: 214X CITY PR03E i' N;103443 CITY Of FORT WORTH STATE OF TES CONATSER CONSTRUCT10N TY4 LP -01 . flr;kk Hug-gin.'" Subscribed and sworn to berom me this 12T11 day of October, 2022. 07P IERNE PM uW�� }y ` ti FIf;T I f pIJ�I.IC N uo Pic In Tarmr t Coun y.T=u + IG"1'.S1M1 3 •.�dF' rt� 11 'ID2025 V ENT OF OWNER n SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Gonfwma with the Anmdom tnstvtuts of OTHER Archl?h ota.AIA Document C707 Romi No 02405W PROJECT: (n ame, add fe )Lennar at Risinpej Co.irt Fua Worth TX TO lOwner) FCITY OF FORT WORTH AND LENNAR HOMES OF � ARCHITECT PROJECT NO; CFA21-005& TEKAS LAND AND CCms rRucT10N,LTD. CONTRACT FOR-. 1707 MarW PFam EMvd-,StAm IDO Ih' ie*,Sanitary 3-nwer.&51rM Ligtng ImprovementskrLennor al R�srtger�mrp TX 75083 CONTAAOT DATE: ONTRACMR:CONATSER CONSTRUCTION TES, L.P. In acme4am with 1he provisions of the Cantrut be"LT.the Owner and the Contractor as indic4cd above,the flwr e*hm and ream or s.umtx Campany) J9EAKLEY INSUNANCF COMPANY 475 5teambom Road Greenwich CT 05830 . SURETY COMPANY on bond of N n rrrrt nrmr WO MMUL wr QaT"cmrl CONATSER CONSTRUCTPQN TX. L.R. 53271+Vi "o St Fort Wxt>h 'x 7-511 mo�15 , CONTRACTOR, hereby aWrvwes of the final payment to thL Contractor, and agrees that fin$I pa}�ment to the Contraelor stall not relieve the S Ulr6ty t~ompany of any of i�obligations la iher irnwc m+he and addM.ri of Ovrnnl CITY 0 F IF OR T WOR 1+- AND t_ENNAR HOMES OF TEXAS LAND AN D CONST RLI-CTION, LTD. 1707 Macka1-Place RIMd S.iitm 100 Irving Tx 7"3 , OWNER, as set firth to:he said Surety Cmpanys bond. IN WITNESS,NXTWIREOF, the Sm-m company has here=()set hs hand Ihis 1101 day of octoher. 202-2 BEY INSURANCE COMPANY smoty Y Attest: qc" S igut=of Authorized RcprcScnrativc T'IdC MOTE., Thu torn M to It UMd W a MUMMiM Cceue,mMf to- AU DOCUMENT 1]71)6, CONTRACTOR'S AFfroAV17 OF PAYRAWT OF DEBTS ANa CLAIMS. CWW"Wftm ONE PAGE