HomeMy WebLinkAboutContract 56473-FP2-FP2
City Secretary
Contract No. 56473
FORT WORTH.
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: Shale Creek Phase 3A
City Project No 103158
Improvement Type(s): Water x❑ Sewer x❑
Developer Cost
City Cost
Total Cost
Water Construction:
$1,361,545.01
$1,097,066.99
$2,458,612.00
Sewer Construction:
$1,052,730.00
$0.00
$1,052,730.00
Amount of Approved Change Orders :
$40,047.00
$63,657.00
$103,704.00
Revised Contract Amount:
$2,454,322.01
1 $1,160,723.99
1 $3,615,046.00
Total Cost of Work Complete:
$2,454,322.01
1 $1,160,723.99
$3,615,046.00
Arturo S-- (Feb 28 2023 09.09 CS I)
Contractor
Superintendent
Title
Conatser Construction Tx Lp
Company Name
lenacao Andrade (Feb 28. 202312:26 CST
Project Inspector
khaG L7a' T E.
Khal Jaafari P.E.f or 11. 202312:15 CDT)
Project Manager
Rebecca Diane Owen (Apr 11. 202313:45 CDT)
CFA Manager
L�urcn Pri—, (Apr 11, 202313 M CDT;
Interim TPW Director
William Inhncnn 11 909R 16.40 MT)
Asst. City Manager
Feb 28, 2023
Date
Feb 28, 2023
Date
Apr 11, 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: Shale Creek Phase 3A
City Project No.: 103158
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: 220 WD Days Charged: 231
Work Start Date: 5/15/2022 Work Complete Date: 1/6/2023
Soil Lab Number of Tests 772
Water Number of Tests 123
Page 2of2
FORT WTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name SHALE CREEK PHASE 3A
Contract Limits
Project Type WATER & SEWER
City Project Numbers 103158
DOE Number 3158
Estimate Number 1 Payment Number 1 For Period Ending
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors GLOVER / DAVIS
Contract Time
Days Charged to Date
Contract is 100.00
2/8/2023
WD
22WD
231
Complete
Monday, February 27, 2023 Page 1 of 5
City Project Numbers 103158
Contract Name SHALE CREEK PHASE 3A
Contract Limits
Project Type WATER & SEWER
Project Funding
WATER
Item Description of Items
No.
1 8" WATERLINE LOWERING
2 TRENCH SAFETY
3 DUCTILE IRON WATER FITTINGS
W/RESTRAINT
4 8" PVC WATER PIPE
5 INSTALL FIRE HYDRANT
6 1" WATER SERVICE
7 1 1/2" WATER SERVICE
8 8" GATE VALVE
COUNTY LINE RD WATER
DOE Number 3158
Estimate Number I
Payment Number I
For Period Ending 2/8/2023
Estimated Unit
Unit Cost
Estimated
Quanity
Total
17 EA
$2,500.00
$42,500.00
7446 LF
$1.00
$7,446.00
2.5 TN
$5,000.00
$12,500.00
7446 LF
11 EA
177 EA
9 EA
33 EA
Sub -Total of Previous Unit
Item Description of Items
No.
1 Site Clearing
2 SWPPP > acre
3 Seeding, Broadcast
4 Cathodic Protection
5 Trench Safety
6 Utility Markers
7 42" Casing By Other Than Open Cut (CO 2)
8 24" Water Carrier Pipe
9 Ductile Iron Water Fittings w/ Restraint
10 12" Water Pipe.
11 24" DIP Water
12 4" Combination Air Valve Assembly
13 24" Gate Valve w/ Vault
14 8" Blow Off Valve
15 Lane Closure/Traffic Control
16 County Line Rd 8" Cone, Rem
17 Connection to Existirig 4"-12" Water Main
$36.00 5268,056.00
$4,500.00 $49,500.00
$950.00 5168,150.00
$2,000.00 $18,000.00
$1,250.00 $41,250.00
$607,402.00
Estimated Unit Unit Cost Estimated
Quanity Total
1 LS $15,000.00 $15,000.00
1 LS $2,500.00 $2,500.00
5740 SY $0.50 $2,870.00
1 LS $75,000.00 $75,000.00
4870 LF $2.00 $9,740.00
1 LS $5,000.00 $5,000.00
640 LF $900.00 076,000.00
530 LF $230.00 3121,900.00
3.1 TN $7,500.00 $23,250.00
5 LF $80.00 $400.00
4870 LF $165.00 3803,550.00
6 EA $9,500.00 $57,000.00
7 EA $29,500.00 3206,500.00
1 EA $12,500.00 $12,500.00
1 LS $12,500.00 $12,500.00
200 SY $120.00 $24,000.00
1 EA $2,500.00 $2,500.00
Completed
Completed
Quanity
Total
17
$42,500.00
7446
$7,446.00
2.5
$12,500.00
7446 $268,056.00
11 $49,500.00
177 $168,150.00
9 $18,000.00
33 $41,250.00
$607,402.00
Completed Completed
Quanity Total
1 $15,000.00
1 $2,500.00
5740 $2,870.00
1 $75,000.00
4870 $9,740.00
1 $5,000.00
640 $576,000.00
530 $121,900.00
3.1 $23,250.00
5 $400.00
4870 $803,550.00
6 $57,000.00
7 $206,500.00
1 $12,500.00
1 $12,500.00
200 $24,000.00
1 $2,500.00
Monday, February 27, 2023 Page 2 of 5
City Project Numbers 103158
Contract Name SHALE CREEK PHASE 3A
Contract Limits
Project Type WATER & SEWER
Project Funding
DOE Number 3158
Estimate Number I
Payment Number I
For Period Ending 2/8/2023
18 FENCE REMOVAL& REPLACE (CO2) 1000 LF $6.00 $6,000.00 1000 $6,000.00
19 WATER SERVICE REPAIR 2 EA $1,500.00 $3,000.00 2 $3,000.00
Sub -Total of Previous Unit $1,959,210.00 $1,959,210.00
SEWER
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed Completed
No.
Quanity
Total
Quanity
Total
1
POST CCTV INSPECTION (CO3)
10702 LF
$3.00
$32,106.00
10702
$32,106.00
2
MANHOLE VACUUM TESTING
46 EA
$150.00
$6,900.00
46
$6,900.00
3
TRENCH SAFETY(CO3)
10702 LF
$2.00
$21,404.00
10702
$21,404.00
4
4" SEWER SERVICE
256 EA
$700.00
3179,200.00
256
$179,200.00
5
8" SEWER PIPE (CO3)
9090 LF
$48.00
$436,320.00
9090
$436,320.00
6
8" SEWER PIPE CSS BACKFILL
700 LF
$58.00
$40,600.00
700
$40,600.00
7
10" SEWER PIPE
1612 LF
$62.00
$99,944.00
1612
$99,944.00
8
4' DROP MANHOLE
4 EA
$5,200.00
$20,800.00
4
$20,800.00
9
4' MANHOLE
42 EA
$4,200.00
$176,400.00
42
$176,400.00
10
EPDXY MANHOLE LINER
88 VF
$395.00
$34,760.00
88
$34,760.00
Sub -Total
of Previous Unit
$1,048,434.00
$1,048,434.00
Monday, February 27, 2023 Page 3 of 5
City Project Numbers 103158
Contract Name SHALE CREEK PHASE 3A
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 2
Change Order Number 1
Change Order Number 3
DOE Number 3158
Estimate Number 1
Payment Number 1
For Period Ending 2/8/2023
$3,511,342.00
$108,000.00
($5,250.00)
$954.00
Total Contract Price $3,615,046.00
Total Cost of Work Completed $3,615,046.00
Less % Retained $0.00
Net Earned $3,615,046.00
Earned This Period $3,615,046.00
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
$3,615,046.00
Monday, February 27, 2023 Page 4 of 5
City Project Numbers 103158
Contract Name SHALE CREEK PHASE 3A
Contract Limits
Project Type WATER & SEWER
Project Funding
Project Manager NA
Inspectors GLOVER / DAVIS
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
DOE Number 3158
Estimate Number I
Payment Number I
For Period Ending 2/8/2023
City Secretary Contract Number
Contract Date
Contract Time 220 WD
Days Charged to Date 231 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 $3,615,046.00
Less % Retained
$0.00
Net Earned
$3,615,046.00
Earned This Period $3,615,046.00
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
$3,615,046.00
Monday, February 27, 2023 Page 5 of 5
FORT V� VO RT H
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Shale Creek Phase 3-A
CITY PROJECT NUMBER: 103158
l
WATER
PIPE LAID
SIZE
TYPE OF PIPE
LF
PVC
8"
PVC
7446'
PVC
12"
PVC
5
DIP
24"
DIP
4870'
FIRE HYDRANTS: I 1
VALVES (16" OR LARGER)
7- 24" GATE VALVE
PIPE ABANDONED
SIZE
TYPE OF PIPE
LF
DENSITIES:
NEW SERVICES:
1"
COPPER
177
1 1 /2"
COPPER
9
SEWER
PIPE LAID
SIZE
TYPE OF PIPE
LF
PVC
4"
PVC
256
PVC
8"
PVC
9090'
PVC
10"
PVC
1612'
PIPE ABANDONED
SIZE
TYPE OF PIPE
LF
DENSITIES:
NEW SERVICES:
4"
PVC
256
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Tlirockmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
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FORT WORTH.
TRANSPORTATION AND PUBLIC WORKS
February 3, 2023,
CONATSER CONSTRUCTION
5327 WITICHTA ST
FOREST HILL, TX 76119
RE: Acceptance Letter
Project Name: SHALE CREEK PHASE 3-A
Project Type: WATER/ SEWER/ PAVING/ DRAINAGE &
STREET LIGHT IMPROVEMENTS
City Project No.: 103158
To Whom It May Concern:
On January 6, 2023, 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 February 8, 2023,
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-
392-7830.
Sincerely,
Al_haG ,7aaj a ' -P E.
KhaI Jaafari P.E. (April, 202312:15 CDT)
Khal Jaafari, Project Manager
Cc: ERIC YARGER, Inspector
DANIEL ROY, Inspection Supervisor
MIKE GLOVER, Senior Inspector
KHALJAAFARI, Program Manager
UA ENGINEERING INC, Consultant
CONATSER CONSTRUCTION TX, L.P,
Contractor
LENNAR HOMES OF TEXAS LAND AND
CONSTRUCTION, LTD, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas,gov
r.1jj110�
STATE OF TEXAS
COUNTY OF TARRAN T
136nrt me, the undcnigned autlrority. it Wary Public in the state and county aforesaid,
on thin day perxwWly aid Bttwk I WSgiM President of Conastr Managemcnt Croup, Inc..
generat panto of Canat r Lan%truawn TX LP. known to mr to be a -credihic parson, who
bring by me duly sworn, tpm his oath dcpoicd and said:
-11W all persnns, finm awnimiung. corpo ations or other organirniions furnishing
latxv and/or materials have b n paid in roll:
That the waSc settle "tablishcd by the City Council in the City of Fort Work has
b paid in full; find
Thai then arc rw ckuirm pending for 1x.mnal injury and+or ProRcrty dwnages:
(hn Cuulwt dcscri d spa:
SHALE CREEK M SA
WATER. SANITARY SEVER, DRMNAJGE.
PAVENGO & STREET LIGHT IMPROVEMENT
CFA PRJ #: 214K"
CITY PROJECT : 10158
C1'I'Y OF FORT WORTH
STATE OF TES
NAT ER CONSTRUCTION TX LP
13nx:k Hu&gi w
Sub%ribed wJ sworn to before me this 5' day ofJanuvy, 202a.
,. , . ,. F-uKK; Notary PuNic in Twmm Cotmty. Tom
Y rt-%.-•�, �YrY
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Cvntuars with the Amerman Irsome al
ArshhvuU, AAA PncurnmM 0747
PROJECT:
(name„ Shal* Ore" Pn 3A
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CONTRACT FOR,
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CONATSER CONSTRUCTION TX, L. P.
a327 Wiehrta St
Fah Worth Tx 7fi119�
. SURETY COMPANY
, CONTRACTOR,
hmby approves of the final psymtmt to the C'Muxior, and aFm- dial final paymew to die Coammor shd] wx reliew
die swely Company of arty of its arbli ions to ,-tm* r- s nrmb WW m lr� W tmmw
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Dallas TX T-5201
& Lermla Fk7me5 of Texas LOCI df# CMSUva rl, LAIR
as set forth lu tie said Surety CuTnpany's bond.
IN W]TNESS,'41+KEREOF,
the Surety Company has hercanto sct its hand this 4trq day of Jame y. =3
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