HomeMy WebLinkAboutContract 57225-FP1 City Secretary
Contract No. 57225 -FP1
FORTWORTH. Date Received Oct 26,2022
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 9
City Project No.: 103762
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price: $46,450.00
Amount of Approved Change Order(s): $16,145.00
Revised Contract Amount:
Total Cost of Work Complete: $62,595.00
Oct 19, 2022
Artnrn San Pn(Oct 1 c 22 13:38 CDT)
Contractor Date
Conatser Construction Tx Lp
Title
Superintendent
Company Name
Eric Rnner Oct 20, 2022
Eric Tinner(Oct 20,2022 07:52 CDT)
Project Inspector Date
Sandip Ad ikari,P.E.(Oct21,202210:18 CDT) Oct 21 , 2022
Project Manager Date
�` " '� k'� Oct 24 2022
Dwayne ollars for(Oct 24,2022 8:33 CDT)
CFA Manager Date
_`— Oct 24,2022
Interim TPW Director Date
William Johnson(Oct 4,2022 10:59 CDT) Oct 24, 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 9
City Project No.: 103762
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: 30 WD Days Charged: 55
Work Start Date 05/16/2022 Work Complete Date: 10/19/2022
Soil Lab Number of Tests 31
Water Number of Tests: 4
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name ALLIANCE CENTER NORTH 9
Contract Limits
Project Type WATER&SEWER
City Project Numbers 103762
DOE Number 3762
Estimate Number 1 Payment Number 1 For Period Ending 9/15/2022
WD
City Secretary Contract Number Contract Time 3WD
Contract Date 1/24/2022 Days Charged to Date 55
Project Manager NA
Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors MILLER,W / TINNER,E
Wednesday,October 19,2022 Page 1 of 4
City Project Numbers 103762 DOE Number 3762
Contract Name ALLIANCE CENTER NORTH 9 Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 9/15/2022
Project Funding
UNIT L•WATER IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 4"-12"PRESSURE PLUG 2 EA $1,200.00 $2,400.00 2 $2,400.00
2 SWPPP 1 ACRE 1 LS $2,000.00 $2,000.00 1 $2,000.00
3 TRENCH SAFETY 95 LF $5.00 $475.00 95 $475.00
4 DUCTILE IRON WATER FITTINGS W/ 1.22 TN $9,000.00 $10,980.00 1.22 $10,980.00
RESTRAINT
5 6"WATER PIPE 28 LF $80.00 $2,240.00 28 $2,240.00
6 12"WATER PIPE 39 LF $120.00 $4,680.00 39 $4,680.00
7 CONNECTION TO EXISTING 4"-12"WATER 1 EA $2,000.00 $2,000.00 1 $2,000.00
MAIN
8 2"WATER SERVICE 3 EA $3,500.00 $10,500.00 3 $10,500.00
9 6"GATE VALVE 1 EA $1,250.00 $1,250.00 1 $1,250.00
10 12"GATE VALVE 1 EA $2,800.00 $2,800.00 I $2,800.00
11 8"X6"CUT IN TEE W/SOLID SLEEVE 1 EA $6,500.00 $6,500.00 1 $6,500.00
12 BLOCKING TYPE 1.25 CY $500.00 $625.00 1.25 $625.00
Sub-Total of Previous Unit $46,450.00 $46,450.00
SEWER IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 POST-CCTV INSPECTION(CO#1) 14 LF $40.00 $560.00 14 $560.00
2 MANHOLE VACUUM TESTING(CO#1) 1 EA $500.00 $500.00 1 $500.00
3 MANHOLE ADJUSTMENT(CO#1) 1 EA $4,500.00 $4,500.00 1 $4,500.00
4 TRENCH SAFETY(CO#1) 14 LF $20.00 $280.00 14 $280.00
5 TRENCH WATER STOPS(CO#1) 1 EA $500.00 $500.00 1 $500.00
6 8"SEWER PIPE(CO#1) 14 LF $200.00 $2,800.00 14 $2,800.00
7 EPDXY MANHOLE LINER(CO#1) 9 VF $445.00 $4,005.00 9 $4,005.00
8 CONNECT TO EXISTING MANHOLE(CO#1) 1 EA $3,000.00 $3,000.00 1 $3,000.00
---------------------------------------
Sub-Total of Previous Unit $16,145.00 $16,145.00
---------------------------------------
Wednesday,October 19,2022 Page 2 of 4
City Project Numbers 103762 DOE Number 3762
Contract Name ALLIANCE CENTER NORTH 9 Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 9/12/2022
Project Funding
Contract Information Summary
Original Contract Amount $46,450.00
Change Orders
Change Order Number 1 $16,145.00
Total Contract Price $62,595.00
Total Cost of Work Completed $62,595.00
Less %Retained $0.00
Net Earned $62,595.00
Earned This Period $62,595.00
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 $62,595.00
Wednesday,October 19,2022 Page 3 of 4
City Project Numbers 103762 DOE Number 3762
Contract Name ALLIANCE CENTER NORTH 9 Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 9/12/2022
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors MILLER,W / TINNER,E Contract Date 1/24/2022
Contractor CONATSER CONSTRUCTION TxLP Contract Time 30 WD
5327 WICHITA ST Days Charged to Date 55 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 $62,595.00
Less %Retained $0.00
Net Earned $62,595.00
Earned This Period $62,595.00
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 $62,595.00
Wednesday,October 19,2022 Page 4 of 4
( m o, o ;o g 2 z z o 0 o e
_ G m G2 m§ y 7 § \ % G c ) > z o
CD § ! ; r, ) �\ ] ) 7 / m m # ® e « w m
m m o; o q g G o o r 2 ( o
2 , ; ; 2 g § o y a / / o w
2 m
\ \ � o § M \ \ \
c > ®
\ ' � kc } \ ..
7 9 m 3 ~ 2 2
) _ - ) / / / ( §
•. ° \ \
\ ! m 41 \ _
° ! m _
f « Q \
2 2 / a � §
/ � m j (D /
0m - §
\
_
>
§ -uT c
D 00 j §
} (D �
op f { > /
\ , § m
m rm _ \ \
§
> } j
2 /
k � ° � � ~
rrl 2 § /
# • \
q { z
o
0
0 2
! -
$ q m % o
\ \
zR
r o
, 7
-
b & } { \ m
2 §
§ ( 0 #
CD CD
\ /
� n
�
I 2 § /
CD
q
in k }
;
) { { { ƒ { / / ƒ � ( /
g 3 ( 2E
z \ ` \ \
2 =
\ ) ƒ + m0 \ ° \ \
q �n w »
{ \ E`` C: \ \ { ) ) ) \ G ca
-
} ) ch / e � 7GG : e `m
0 2: / 2 2§ » ~
° - -i
¥ < @
, y ®
0R (
)) _ ^ � i
D.
0q
)_
� ; % m ; ` ` Z
(/ \
9 z co # §§
( ; ~ $ Gq
e o c
ƒ ` § \ < \ /
�� °
\ 9 \ m \ \
CD m ` 22 -
2 e ~ 2�
\
k � � ` 0- ®
@ )k (D ° ( ` z-
co \/ , / y0a7
\ ; ID
* 0 M
$ - cn
r = ^ ERi § ) q
\ -A
§ \ z « ; & [ 2
2 / m y 4 m \
k ` ® \ 2 ;
\ ) m \
2 ° / \
§ q ( m
aCO \ � \
, } \
o //me_C\U,
\ ° C)m
\ ee0
N pp\npp\\\ �
/
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Alliance Center North 9
PROJECT NUMBER: 103762
DOE NUMBER: N/A
WATER
PIPE LAID SIZE TYPE OF PIPE LF
6" PVC 28
12" PVC 39
FIRE HYDRANTS: N/A VALVES(16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: Yes
NEW SERVICES: 3 2"water services Copper
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
8" SDR-26 14
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
FORT WDRTH@
TRANSPORTATION AND PUBLIC WORKS
October 19, 2022
Conatser Construction TX,L.P
5327 Wichita Street
Fort Worth Tx 76119
RE: Acceptance Letter
Project Name: Alliance Center North 9
Project Type: 0102 03
City Project No.: 103762
To Whom It May Concern:
On September 9, 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 October 19, 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 October 19, 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,
cLae_a, GwhlL(w
Sand ip Ad ikari,P.E.(Oct 21,202210:18 CDT)
Sandip Adhikari, Project Manager
Cc: Eric Tinner, Inspector
Wade Miller, Inspection Supervisor
Ariel Duarte,Senior Inspector
Victor Tornero, Program Manager
Peloton Land Solutions, Consultant
Conatser Construction TX,L.P, Contractor
HillWood Alliance Services LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
AFFIDAVIT
STATE OF TEXAS
COUNTY OF TARRANT
Before me.the Undersigned authority,a Nomary Public in the state and county aforesaid,
on this day persk+nallr appeared Brock Huggins,Presidenl ofConalscr Management(iwap,Inc.,
general partner of Conatscr Constnrction'IX LP, known to me to be a crcdiblc person.Who
being by me duly sworn,upon his oath dcposod and said:
That all persons, firms,associations,corporations or other organizations furnishing
labor and/or materials have been paid in full;
That the wage scale establisbed by the City Council in the City of Fart Worth,has
hecn paid in full,and
That there art no claims pending for personal injury and/or property damages;
On Contract described as:
At I ANCE CENTER NORTH-9
WATER&PAVING IMPROVEMENTS
DOEM NIA
CFA PKJ N! 21-0163
CITY PROJECT#:103762
CITY OF FORT WORTH
STATE OF TEXAS
CON IN A TS I:R CONS]RI J C I'I ON'I X,1,11
Brock IILhg8in+
564bscrilxd and sworn to before me this 1 sr day of August,2022.
_Loo s-'_�Aj-,� l� -1
aesE Notary Public in Tarrant C.o ntty,Texas
�/F]yI679a]
SUN Ea ti w
[Amm- q:}1 3P7OLS
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
TO FINAL PAYMENT CONTRACTOR ❑
suRFTY ❑
Conforms wkh the Ahlerken hadtwo of OTHER
Architects.AIA Doclrrnern C707
Bono No 0242727
PROJECT:
(name,addrass1""e"Carlton Nwth-9
Fort Worth.TX
TO(Ownerl
� CIN Prated
ICrry OF FORT vv0RTAAN0ALLN'ODOAL.Lw E� ARCHITECT'S PROJECT NO: No 1037e2
WRVICES,LLC CONTRACT FOR-
1 pall Thrx*m vion PuW Vualer 8 Paving Improve"1cw Alur ck C.aMer Norlh-9
L Worth rx nIIn J CONTRACT DATE:
CONTRACTOR:CONATSER CONSTRUCTION TX,Lis
In accordance with the provisions ofthe Cormact b utwoea the Owner and the Contractor as kbrikatad above,the
BERMLEY INSURANCE COMPANY
e75 Steambmi Road
Gmer,mch CT D" ,SURETY COMPANY
en band a[ onto Arlen nenw.na wdr..a w ewm.cten
CONATSER CONSTRUCTION TX,L.P.
5327 Wichita St
Fora worth Tx. CONTRACTOR,
beaeby apyrovca of the final paymcm to the Contractor,and agrees that final payment m the Corltractor shell not relieve
the Surety Company of any of its obligations to
CITY OF FORT WORTH AND HILLYMO ALLIANCE SERVICES,LLC
10M Tnfbckmorton
Fort worth Tlt 76102 .OWNER,
w set forth in the said Surety Company's bond-
IN WITNESS,WHEREOF,
the Sutty Company has hereunto set its hand this 29rh day Of July.2022
BERKLEY INSURANCE COMPANY
Surety Company
Aasal: "
(Sew); � � Signature of AU&XiZW Representative
Rnob tJoraars Anorney-iri-F=
Title
110rE-Tb 1—Y Is a lase a•v vwwn ON-s m MR 000LWedr 97014 WfiT%AC7aa'd A"MYTT OF PAYMENT aF a®T5 AM CLAM.
Ci.r.r ESYa.
ONE PAGE