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Home My WebLink AboutContract 57225-FP2 City Secretary 57225 -FP2 Contract No. 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): ❑x Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $111,178.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $111,178.00 ��Arturo Sancen(Oct 20,202211:49 CDT) Oct 20, 2022 Contractor Date Conatser Construction Tx Lp Title Superintendent Company Name Eric 7-Inner Oct 20, 2022 Eric Tinner(Oct 20,2022 15:07 CDT) Project Inspector Date J�t�rcli2,4hlWw' /7z Oct 21 2022 Sandip Ad ikari,P.E.(Oct 21,202210:08 CDT) Project Manager Date Dwayne ollars for(Oct 24,2022 8:33 CDT) Oct 24, 2022 CFA Manager Date '/--A , Oct 24,2022 Interim TPW Director Date Oct 24 2022 William Johnson(Oct 4,2022 11:00 CDT) , 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): ❑ Yes ❑x 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: 5/16/2022 Work Complete Date 10/19/2022 Completed number of Soil Lab Test: 31 Completed number of Water Test: 4 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALLIANCE CENTER NORTH 9 Contract Limits Project Type PAVING IMPROVEMENTS City Project Numbers 103762 DOE Number 3762 Estimate Number 1 Payment Number 1 For Period Ending 9/12/2022 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 PAVING IMPROVEMENTS For Period Ending 9/12/2022 Project Funding UNIT H:PAVING IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE CONC CURB&GUTTER 384 LF $40.00 $15,360.00 384 $15,360.00 2 HYDRATED LIME 10 TN $225.00 $2,250.00 10 $2,250.00 3 8"LIME TREATMENT 421 SY $18.00 $7,578.00 421 $7,578.00 4 10"CONC PVMT 366 SY $150.00 $54,900.00 366 $54,900.00 5 6"CONC CURB AND GUTTER 330 LF $40.00 $13,200.00 330 $13,200.00 6 8"SLD PVMT MARKING HAS(W) 151 LF $10.00 $1,510.00 151 $1,510.00 7 REEL RAISED MARKER TY 1-C 8 EA $20.00 $160.00 8 $160.00 8 SEEDING HYRDOMULCH 184 SY $10.00 $1,840.00 184 $1,840.00 9 REMOVE SIGN PANEL AND POST I EA $500.00 $500.00 1 $500.00 10 TRAFFIC CONTROL I MO $3,500.00 $3,500.00 1 $3,500.00 11 CONNECT TO EXIST PAVEMENT 346 LF $30.00 $10,380.00 346 $10,380.00 Sub-Total of Previous Unit $111,178.00 $111,178.00 --------------------------------------- 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 PAVING IMPROVEMENTS For Period Ending 9/12/2022 Project Funding Contract Information Summary Original Contract Amount $111,178.00 Change Orders Total Contract Price $111,178.00 Total Cost of Work Completed $111,178.00 Less %Retained $0.00 Net Earned $111,178.00 Earned This Period $111,178.00 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 $111,178.00 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 PAVING IMPROVEMENTS 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 $111,178.00 Less %Retained $0.00 Net Earned $111,178.00 Earned This Period $111,178.00 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 $111,178.00 Wednesday,October 19,2022 Page 4 of 4 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, Gwh L(y1,, Sandi Ad Kikari,P.E.(Oct 21,202210:08CDT) 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