HomeMy WebLinkAboutContract 56019-FP2-FP2
FORT WORTH.
City Secretary
Contract No. 56019
Date Received 04/11/2023
AT
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: Retreat at Fossil Creek Phase 1
City Project No.: 103050
Improvement Type(s): x❑ Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price:
$4,385,310.00
Amount of Approved Change Order(s):
$269,560.50
Revised Contract Amount:
$4,654,870.50
Total Cost of Work Complete:
$4,654,870.50
d• -= Apr 10, 2023
Arturo San— (Apr 10.202315:20 CDT)
Contractor Date
Superintendent
Title
Conatser Construction TX., LP
Company Name
Project Inspector
Vic tor V .omen 71-. T E
Project Manager
1�.,�
Rebecca Diane Owen (Apr 11.2023 08:35 CDT)
CFA Manager
X
Lauren Prieur (Apr 11, 2023 09:57 CDT)
TPW Director
WilliamWilliam Johnson 202315:53 CDT)
Asst. City Manager
Apr 10, 2023
Date
Apr 10, 2023
Date
Apr 11, 2023
Date
Apr 11, 2023
Date
Apr 11, 2023
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Retreat at Fossil Creek Phase 1
City Project No.: 103050
City's Attachments
Final Pay Estimate x❑
Change Order(s): ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time 200 WD Days Charged: 322
Work Start Date: 9/15/2021 Work Complete Date: 4/3/2023
Completed number of Soil Lab Test: 1025
Completed number of Water Test: 30
Page 2of2
FoRTWoRTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name RETREAT AT FOSSIL CREEK PHASE I
Contract Limits
Project Type STORM DRAIN & PAVING
City Project Numbers 103050
DOE Number 3050
Estimate Number I Payment Number 1 For Period Ending
City Secretary Contract Number 56019
Contract Date 7/14/2021
Project Manager NA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors GLOVER / WALKER
Contract Time
Days Charged to Date
Contract is 100.00
4/3/2023
WD
20WD
322
Complete
Tuesday, April 4, 2023 Page 1 of 5
City Project Numbers 103050
Contract Name RETREAT AT FOSSIL CREEK PHASE I
Contract Limits
Project Type STORM DRAIN & PAVING
Project Funding
STORM DRAIN
DOE Number 3050
Estimate Number 1
Payment Number 1
For Period Ending 4/3/2023
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed Completed
No.
Quanity
Total
Quanity
Total
1
TRENCH SAFETY
7785 EA
$1.00
$7,785.00
7785
$7,785.00
2
21" RCP
976 LF
$60.00
$58,560.00
976
$58,560.00
3
24" RCP
2826 LF
$65.00
$183,690.00
2826
$183,690.00
4
27" RCP
281 LF
$70.00
$19,670.00
281
$19,670.00
5
36" RCP
1089 LF
$100.00
$108,900.00
1089
$108,900.00
6
42" RCP
1029 LF
$135.00
$138,915.00
1029
$138,915.00
7
54" RCP
420 LF
$195.00
$81,900.00
420
$81,900.00
8
1OX8 BOX CULVERT
1164 LF
$740.00
$861,360.00
1164
$861,360.00
9
4' STORM JUNCTION BOX
14 EA
$4,500.00
$63,000.00
14
$63,000.00
10
5' STORM JUNCTION BOX
5 EA
$5,000.00
$25,000.00
5
$25,000.00
11
10' CURB INLET
38 EA
$3,000.00
$114,000.00
38
$114,000.00
12
15' CURB INLET
4 EA
$4,000.00
$16,000.00
4
$16,000.00
13
4' DROP INLET
1 EA
$6,500.00
$6,500.00
1
$6,500.00
14
INLET PROTECTION
43 EA
$150.00
$6,450.00
43
$6,450.00
15
12" ROCK RIPRAP
1301 SY
$85.00
$110,585.00
1301
$110,585.00
16
21" SLOPED END HEADWALL
1 EA
$3,500.00
$3,500.00
1
$3,500.00
17
24" SLOPED END HEADWALL
3 EA
$4,000.00
$12,000.00
3
$12,000.00
18
27" SLOPED END HEADWALL
1 EA
$4,500.00
$4,500.00
1
$4,500.00
19
36" SLOPED END HEADWALL
2 EA
$5,500.00
$11,000.00
2
$11,000.00
20
54" TXDOT CH-PW-O HEADWALL
1 EA
$13,440.00
$13,440.00
1
$13,440.00
21
1OX8 TXDOT FW-S WINGWALL
2 EA
$100,000.00
$200,000.00
2
$200,000.00
22
CONCRETE COLLAR
9 EA
$1,000.00
$9,000.00
9
$9,000.00
Sub -Total
of Previous Unit
$2,055,755.00
$2,055,755.00
PAVING
Item Estimated
Description of Items Unit
No. Quanity
1 6" LIME TREATMENT 34978 SY
2 8" LIME TREATMENT 14102 SY
3 HYDRATED LIME 856 TN
4 6" CONC PVMT 32832 SY
Unit Cost Estimated Completed Completed
Total Quanity Total
$3.00 $104,934.00 34978 $104,934.00
$3.50 $49,357.00 14102 $49,357.00
$235.00 $201,160.00 856 $201,160.00
$35.00 149,120.00 32832 1,149,120.00
Tuesday, April 4, 2023 Page 2 of 5
City Project Numbers 103050
Contract Name RETREAT AT FOSSIL CREEK PHASE I
Contract Limits
Project Type STORM DRAIN & PAVING
Project Funding
DOE Number 3050
Estimate Number 1
Payment Number 1
For Period Ending 4/3/2023
5 5" CONC SIDEWALK
40230 SF
$4.50
$181,035.00
6 BARRIER FREE RAMP
6 EA
$1,400.00
$8,400.00
7 BARRIER FREE RAMP
24 EA
$1,450.00
$34,800.00
8 UTILITY SERVICE SURFACE RESTORATION
1874 SY
$1.00
$1,874.00
SEEDING (CO #3)
9 7.5" CONC PVMT
13256 SY
$41.50
$550,124.00
10 PAVEMENTHEADER
6 SY
$1,200.00
$7,200.00
11 INSTAL FOR BARRICADE
6 EA
$1,000.00
$6,000.00
12 FURNISH/INSTALL ALUM SIGN GROUND
19 EA
$850.00
$16,150.00
MOUNT
13 FURNISH/INSTALL ALUM SIGN GROUND
19 EA
$750.00
$14,250.00
MOUNT
14 TYPE C221 TXDOT COMBO RAIL WITH TRF
342.5 LF
$635.00
$217,487.50
FOUNDATION (CO #2)
15 TOPSOIL (CO #3)
572 CY
$28.00
$16,016.00
16 BLOCK SOD PLACEMENT (CO #3)
5151 SY
$8.00
$41,208.00
Sub -Total of Previous Unit
$2,599,115.50
40230 $181,035.00
6 $8,400.00
24 $34,800.00
1874 $1,874.00
13256 $550,124.00
6 $7,200.00
6 $6,000.00
19 $16,150.00
19 $14,250.00
342.5 $217,487.50
572 $16,016.00
5151 $41,208.00
$2,599,115.50
Tuesday, April 4, 2023 Page 3 of 5
City Project Numbers 103050
Contract Name RETREAT AT FOSSIL CREEK PHASE I
Contract Limits
Project Type STORM DRAIN & PAVING
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 2
Change Order Number 3
DOE Number 3050
Estimate Number 1
Payment Number 1
For Period Ending 4/3/2023
$4,385,310.00
$217,487.50
$52,073.00
Total Contract Price $4,654,870.50
Total Cost of Work Completed $4,654,870.50
Less % Retained $0.00
Net Earned $4,654,870.50
Earned This Period $4,654,870.50
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$0.00
$0.00
$0.00
$0.00
$0.00
$4,654,870.50
Tuesday, April 4, 2023 Page 4 of 5
City Project Numbers 103050
Contract Name RETREAT AT FOSSIL CREEK PHASE I
Contract Limits
Project Type STORM DRAIN & PAVING
Project Funding
Project Manager NA
Inspectors GLOVER / WALKER
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
DOE Number 3050
Estimate Number 1
Payment Number 1
For Period Ending 4/3/2023
City Secretary Contract Number 56019
Contract Date
7/14/2021
Contract Time
200 WD
Days Charged to Date
322 WD
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 $4,654,870.50
Less % Retained $0.00
Net Earned $4,654,870.50
Earned This Period $4,654,870.50
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
$4,654,870.50
Tuesday, April 4, 2023 Page 5 of 5
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FORTWORTH.
''no,
TRANSPORTATION AND PUBLIC WORKS
April 3, 2023
CONATSER CONSTRUCTION ,TXJP
5327 WICHTIA STREET
FORT WORTH,TX. 76119
RE: Acceptance Letter
Project Name: RETREAT AT FOSSIL CREEK PHASE 1
Project Type: PAVING,DRAINAGE
City Project No.: 103050
To Whom It May Concern:
On February 24, 2023 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 April 3, 2023. 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 April 3, 2023, 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-
392-7830.
Sincerely,
Vlcta- V. 7oPN8Po ]Y. T U.
Victor Tornero, Project Manager
Cc: Eddie Walker, Inspector
Mike Glover, Inspection Supervisor
Daniel Roy, Senior Inspector
Victor Tornero, Program Manager
LJA ENGINEERING, Consultant
Conatser Construction,TX.LP., Contractor
Benchmark Acquisitions,LLC., Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
Pa x MASMy
S7-A'TF: OF TFXAS
COUNTY OF I'ARRANT
Before me. the undmiW sudwtity, a Noiaq Public in the state and cutinky Afhrc id,
on this dray pe. ly appened Rfmk Hunins, pr"ideagt -Gf Conmw ManagentcM'Uroup, lnc„
gsne-ral p~ of Cortaiscr C'opisiruction TX, i..P, known 1n me to be a cre&b1c person, who
being by me duly Kwom, q mn his onih deposed and said;
Tbat all persons, Firms, amixistions, corporations or ether k+rgunawrakiogr� furni-thing
laher andVor matcriais have been paid in full;
11 mt the wage sciAlc cstabli-%W by the City Council in d1 a Chy of Fort Worth, has
been paid in full-, and
That thurr are Tie elairnis pending for persnnal Injury and ar property darrrages.
on corktuwi Jc r'LKA as :
RETREAT AT FOS IL CRE1E K PH. Il
WATER. SANITARY SEWER, DRAINAGE.
a PAVING IMPROVEMENTS
OFA FRj #: 214X*7
CITY PROJECT W. 103050
CM OF FORT WORTH
STATE OF TEXAS
CONATSI R CONSTRUCTION TX LP
Subwtibed asd sworn to b6ort me this STH day of Aunumy, 2023.
KATWiMRM
Notuy public in 't'drrat County, I'M,
' ti Crrw I�p 11 30-0-M
CONSENT OF
OWNER
❑
SURETY COMPANY
ARCHITECT
❑
❑
CONTRACTOR
TO FINAL PAYMENT
SURETY
❑
Conforms with th■ Arnwr Ewm Inututs of
OTHER
Art;NmCis, AM QDCUm4At 0757
P140JECT:
IP oma, address}"r"l 81 Fdssil Creek Pr36c t
Fart Worth, TX
TO (OwnQr)
aunU Na 02MB73
r+1Zr A4 FOSSIL CREEK. LTD �+ND CITY � THE CITY ARCHITECT' PROJECT NO-. CFA No 71 Z07
OF MTWORIH CONTRACT FOR,
1 D41 0 Wtnawffee take Wohar. $pnlrory Drgin pa. and Paving Improve vnis I'oi
Ftc=lwl pt Feww4 1 . tkhi 1
L pn Tx TroeS - CONTRACT DATE,
CONTRACTOR. WNATSE=R-CON87RUC71ON 7X, L P
In wordanoc with the "i sioru of 1hr Contract between the Owner snd lllo Con tractor " indicatod above. the
Owe Invert area arms odkelo ra ae 4wnrY Ctimponyr
BERJ#LEY INSLIRANCE CUM PAN Y
a; :5 Stearmwar Rosa
Creerrwich Cl 2693, . SURETY COMPANY
cm bond o Ihrs > +y�� r+d ftldrrar< v+ Ca of la i
CONA7SER CONSTRU',TlON TX. L.-P
5327 Wchrta St
torn Wa+th TX nl is-eD35 , CONTRACTOR,
hemby approves of the final pnyTnerrt to die Contrwor, and agrees That firtal paymeni to the Contrwtor slull not rcl-Lavc
the Sumly Company of any Of As Alig TORS to IFnr. j-,wt A.rg& wil swr.so V ovowo
RETREAT A7 FOSSIL CREEK. I T 0 AND THE OTY OF FORT WORTH
10410 VA Iftele sere �akf rwyd
Houlmn TX 7705d , OWNER.
as set forth in Lhc said Surety Company's bond.
IN WITNESS, WHEREDF,
the Sunny Company has hereunto sit its hard this
A its
(Seal);
4:h day of Jarl.uary. 2023
BERKLEY ASURANEE rOMPAF%rY
Surety Company
5ignamm ofAuthorizcd Represenutive
R-obbg. Mo±alts �,t1 rr y. !+5. FaCI
Title — — -
MOTE- TrL twm IF m r,v uW m ■ cmowupn ex, mart to ALA OO aJPAEAFT G746. CDNTruCT4a'S /SFFIDAVl7 OF PAYMENT OF DEffM r4N-D CLAWS,
ONE RArAe