Loading...
HomeMy WebLinkAboutContract 57086-FP1-FP1 City Secretary Contract No. 57086 FORT WORTH. Date Received 05/01/2023 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: Beltmill Phase 1 City Project No: 103406 Improvement Type(s): Water x❑ Sewer x❑ Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: Adjaro Sancti I Arturo Sancen (Apr 27 2023 16:24 CDT) Contractor Superintendent Title Conatser Construction TX., LP Company Name C- uJa &I- - Project Inspector P�. Prr�o��/1ject Manager Rebecct`D � Owen May 1 202310:25 CDT) CFA Manager Lauren Prieui May 1, 202310A0 CD I) TPW Director Q William Johnson N& 1 202311:34 CDT) Asst. City Manager Apr 27, 2023 Date Apr 27, 2023 Date May 1, 2023 Date May 1, 2023 Date May 1, 2023 Date May 1, 2023 Date $2,400,237.00 $42,778.00 $2,443,015.00 $2,443,015.00 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Beltmill Phase 1 City Project No.: 103406 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 I Statement of Contract Time Contract Time 220 WD Days Charged: 260 Work Start Date: 3/7/2022 Work Complete Date: 4/25/2023 Soil Lab Number of Tests: 1706 Water Number of Tests: 35 Page 2of2 FoRTWoRTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name BELTMILL PHASE 1 Contract Limits Project Type WATER & SEWER City Project Numbers 103406 DOE Number 3406 Estimate Number 1 Payment Number I For Period Ending 4/25/2023 WD City Secretary Contract Number Contract Time 22WD Contract Date 1/19/2022 Days Charged to Date 260 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors GLOVER, M / WALKER, E Wednesday, April 26, 2023 Page 1 of 5 City Project Numbers 103406 Contract Name BELTMILL PHASE 1 Contract Limits Project Type WATER & SEWER Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit No. Quanity 1 8" WATER PIPE 7799 LF 2 12" WATER PIPE 5230 LF 3 8" GATE VALVE (CO #1) 20 EA 4 12" GATE VALVE (CO #1) 11 EA 5 FIRE HYDRANT 14 EA 6 AUTOMATIC FLUSHING DEVICE 4 EA 7 1" WATER SERVICE (CO #5) 243 EA 8 1 1/2" WATER SERVICE (CO #5) 0 EA 9 2" WATER SERVICE (CO #5) 1 EA 10 DUCTILE IRON WATER FITTING W/RESTRAINT 13 TN 11 4"-12" PRESSURE PLUG 7 EA 12 CONNECTION TO EXISTING 4"-12" WATER 1 EA MAIN 13 CSS ENCASEMENT FOR UTILITY PIPES 495 LF 14 TRENCH SAFETY 13029 LF 15 4" WATER PEPE (CO #1) 2 LF 16 6" WATER PIPE (CO #1) 17 LF 17 3" WATER METER & VAULT (CO #1) 1 EA 18 6" GATE VALVE (CO #1) 1 EA 19 10" WIDE ASPHALT PVMT REPAIR, ARTERIAL 43 LF (CO #2) 20 CONC PVMT REPAIR RESIDENTIAL (CO #2) 4 LF Sub -Total of Previous Unit UNrr H. SANrFARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit No. Quanity 1 8" SEWER PIPE (CO #1) 10853 LF 2 8" DIP SEWER PIPE 1078 LF 3 10" SEWER PIPE 1019 LF 4 4' MANHOLE (CO #1) 64 EA 5 4' DROP MANHOLE 1 EA DOE Number 3406 Estimate Number 1 Payment Number 1 For Period Ending 4/25/2023 Unit Cost Estimated Completed Completed Total Quanity Total $36.00 $280,764.00 7799 $280,764.00 $64.00 $334,720.00 5230 $334,720.00 $1,250.00 $25,000.00 20 $25,000.00 $2,400.00 $26,400.00 11 $26,400.00 $4,500.00 $63,000.00 14 $63,000.00 $2,800.00 $11,200.00 4 $11,200.00 $950.00 $230,850.00 243 $230,850.00 $2,200.00 $0.00 0 $0.00 $2,600.00 $2,600.00 1 $2,600.00 $5,000.00 $65,000.00 13 $65,000.00 $750.00 $5,250.00 7 $5,250.00 $4,500.00 $4,500.00 1 $4,500.00 $20.00 $9,900.00 495 $9,900.00 $1.00 $13,029.00 13029 $13,029.00 $32.00 $64.00 2 $64.00 $32.00 $544.00 17 $544.00 $26,500.00 $26,500.00 1 $26,500.00 $1,050.00 $1,050.00 1 $1,050.00 $90.00 $3,870.00 43 $3,870.00 $80.00 $320.00 4 $320.00 $1,104,561.00 $1,104,561.00 Unit Cost Estimated Completed Completed Total Quanity Total $40.00 $434,120.00 10853 $434,120.00 $85.00 $91,630.00 1078 $91,630.00 $46.00 $46,874.00 1019 $46,874.00 $4,200.00 $268,800.00 64 $268,800.00 $5,200.00 $5,200.00 1 $5,200.00 Wednesday, April 26, 2023 Page 2 of 5 City Project Numbers 103406 DOE Number 3406 Contract Name BELTMILL PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 4/25/2023 Project Funding 6 4' EXTRA MANHOLE LINER (CO #1) 295 VF $185.00 $54,575.00 295 $54,575.00 7 EPDXY MANHOLE LINER 101 VF $405.00 $40,905.00 101 $40,905.00 8 CONCRETE ENCASEMENT SEWER PIPE 120 CY $300.00 $36,000.00 120 $36,000.00 9 CSS ENCASEMENT FOR UTILITY POLE 1005 LF $30.00 $30,150.00 1005 $30,150.00 10 4" SEWER SERVICE 239 EA $700.00 $167,300.00 239 $167,300.00 11 6" SEWER SERVICE 1 EA $950.00 $950.00 1 $950.00 12 CONC PVMT REPAIR, RESIDENTIAL 235 SY $80.00 $18,800.00 235 $18,800.00 13 10' WIDE ASPHALT PVMT REPAIR, ARTERIAL 93 LF $90.00 $8,370.00 93 $8,370.00 (CO #2) 14 CONNECT TO EXISTING SANITARY SEWER A $2,000.00 $8,000.00 4 $8,000.00 15 TRENCH SAFETY 12870 LF $1.00 $12,870.00 12870 $12,870.00 16 POST -CCTV INSPECTON 25740 LF $4.00 $102,960.00 25740 $102,960.00 17 MANHOLE VACUUM TESTING 63 EA $150.00 $9,450.00 63 $9,450.00 18 UTILITY MARKERS 1 LS $1,500.00 $1,500.00 1 $1,500.00 Sub -Total of Previous Unit $1,338,454.00 $1,338,454.00 Wednesday, April 26, 2023 Page 3 of 5 City Project Numbers 103406 Contract Name BELTMILL PHASE 1 Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 1 Change Order Number 2 Change Order Number 2 Change Order Number 5 DOE Number 3406 Estimate Number 1 Payment Number 1 For Period Ending 4/25/2023 $2,400,237.00 $39,068.00 $2,960.00 $4,190.00 $5,220.00 ($5,700.00) Total Contract Price $2,443,015.00 Total Cost of Work Completed $2,443,015.00 Less % Retained $0.00 Net Earned $2,443,015.00 Earned This Period $2,443,015.00 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 $2,443,015.00 Wednesday, April 26, 2023 Page 4 of 5 City Project Numbers 103406 Contract Name BELTMILL PHASE 1 Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors GLOVER, M / WALKER, E Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 3406 Estimate Number 1 Payment Number 1 For Period Ending 4/25/2023 City Secretary Contract Number Contract Date 1/19/2022 Contract Time 220 WD Days Charged to Date 260 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 $2,443,015.00 Less % Retained $0.00 Net Earned $2,443,015.00 Earned This Period $2,443,015.00 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 $2,443,015.00 Wednesday, April 26, 2023 Page 5 of 5 W O C'I Z Q W =o U 0O U O z z O_ H a_ U J = N c6 N � co cD � cu C ^O O W W C O M O cam) > O O d _ N M (7 v 3 It o d 0 t � � o 0 M N m U o X m rpi iu U U W Z I- O O 0 a_ K a U W 0 a w w x Z< r W H K O LLr O Q W— a U U U 0 cf CD r O LO C N T CM tT r V W OF ~ U U W W 0-0 U) w Z a- H Q n h Q o 0 Z p O U ~ = U J r 0 U « U 0 o M 0 q m o m� O O U m N m m w w r V) o o 0 0 0 0 0 to W O « U in en N � z a � o U a 0 > 9 N N - N N N 43 r O .. O U N y 0 U w in U Z a U n O ¢ N ZO v_ o. U o � 0 M W N N N N N O U T O o o W a M h M W W U N V N m ~ U o 0 o o O G � en � u' � ri w 0 � W V _> U 0 o O 00 o o o r � 0 > m o N U O O o 0 U e» > U p � w r z 0 O �- O � O r � ¢ w U ¢ w Z U Of G 2 z _ 0T : ¢ r Z ill r O U w U O Ofr W Q W 4 a 0 U d' U N Qp o Oo , °- w w d Z N rt Z Qn t' 2 Z � -� O r o w z O O> n H tt 0 W U -< °U Q w O 0 N N O N cr N Cti M Of C a 9 C O O 3 LLI a C W Q cr m 0 000 0 0 0 000000 0 0 0 00m pop0'o vpioo0Q 0 0 0 � � N Uof o o po 0 0 0 0 0 0 o o 0 0 0 0 0 0 0 m N N � z Q N M fA W F J J � a z O = Q w W w > W 0 W a d a W >>aaz> Q¢ a a¢ Q U O S > U) W za w W W rrF,w W W> a who ������ � d ¢ N � iD W aD V i0 W <O X ~ W v J a J W 0 H W Z J i w J J W z Z N N a G O x '-oo Q 0 M o�mo O O O N M t7 N m z LU S W 7 O a U ~ W _ z W W �- W > a w O N a F W a O Z 0 z a 0 U K W O W U Z ¢ 2 U W 2 H LL 0 0 0 w 61 N Z W ao w J W W L W w W w = 0 O CO J CO W F w 2 ❑ j r O U rn � W H m Z J O J U F- U z_ w 0 F > 0oa > lL Z� z O W Z ui � W LL F Ow zx d 3 J 3 N o � I m m E c m ' N N c E u o m U m z H m u C a 0 N J ¢ o N W c a c J m C N U N N N a m a a m E F z ) \} 0 ) 0 z \ } § \ \ / 7 © $ / / § § § / / ° J m\R \ \ / / § ) / \ (/ § ± 4 b 2 Q 2 Rƒ \ \ 2 # P = ± z § 0 0 @ § ƒ ƒ \ u / e # # i j # § § / 0 < j / 0 � 0 0 0 c$ m \j zz (§ ii e / § u " ^ § § U) \ \ § \ \ ° ) ° 0 ocL § \ \ " \ \ § o \ =o , &» m \( �° ® (� /§ § - _ cli \ � - ` \ ( / \ / \ \ 04 \ > / m ° / 6 § _ k u � < ) 3§/ m \ \ § u) o k 2 G S ) § ) m / 6 J c� 3 /k§ oƒ S m A Of p E L) m § / z w / ) § § m/ 3 § ( \ \ ) .QJ OO O p 00 0 0 p N m oo (D p G O O p 0 o 0 00 O O O m O p O O p p 0 O 0 O o 0 0 0 o M ri p m n t7 N p 0 tD o <O m O O 0 0 N O 0 o 0 N 0 m m 0 0 N o N r U ~ m M m fV m 0 0 m' m tp p p p 0 m m m 0,0 -"o �M M 0 0 0 0 In q O m MN M � M fA fNA o O O (A) w w IA o 1ff 69 f9 fA CA W U d O O O O o p O m o 0 0 o 0 0 b O O O O g o O O O 0 6 O O O O 0 0 O O O O 0 0 O o 0 O O o o p z o O M 0 m M 0 m M (V V tQ W IH a7 LN Vf M m f9 O O V N IA Vi o N uj w m LA p V m V m N N m m M M m� fA fA N !� W M fA V to fH (A tt) M u9 to M r fH 7 ¢ w I- U !X to rr it Ir -L orL w w�F F- w0 afEL<} Y¢ Z F _In X W CLl dw W a w nFo I-�..• 3 N W 111 OO � (Y. In to {-JZr z0 adLL lYw W r Q. ❑: L-� K r J ¢d > J `F"J��1gz -' d d W .- I- C� fn ua0-wU� ul V1 J ZOI-Jllla�Ql- - - Wo W K U �� x n U ¢❑,�❑¢¢Xao o wX lr¢¢U 2?U UUUm0Zm 3- w oo Z--. o Mw F� a r ¢OW u aW W UUcio UU$oa1-F-WT w�Ozga>w F w0� > O cw��Q'o1-Ii. Fo O UU7xx�ZEL } LL LL N It' LL' ov C: p �6Oa W 2• O IWawE !n J P] W - Q. > n Z to t0 W w �' ❑ !- CI N nl O �- t� a S , vU Q W a Fr Fr JJ V :rc N In W o_O z w o a ¢ a mmX�T w- W O_FU S W Z U j w 0 0 o W a. F _ J b ¢ M a O Y Y (n LL LL (n f� Y Z (� g Q¢ LL W J LL LL J J LL Q J Q W Q Q Y W V] J Y Q u) W F- LL J 11_ LI, J O 1 i J (n F- W (yI liJ W W i y z V P vml m m m m N N N N t> V n m N v tt`•1 N m q t N m N P ¢ d N N m W • F 1- N V - 1, N N N m to m M N O O N w M N •- N O O O N O O N I- 0 N to N O 0 0 N 0 0 0 0 0 to w O 1� 0 0 0 0 0 m 0 U - 0 m 0 0 N M O N M N N N M m m N m M N N M M N N M M N N M M I,V m M In A M M M V V M M M M V' V m M M M V m M m M m n O N l7 M O m NM M m T i i Z W u � � W r O N (` u a U W >O 2 z r_ cL a j } cL o w w z a 3 vW a u. w w O R' O w Q U O to 2 O Q w w O Z Z a r O U W O W z z a x U S r LL O 0 O w m z� Z W COOao K III III N ❑ a W wx d r O Y w m o = U OU W rm Z J O U x F U Zw o a: w� >LL Z r y z 0 W z W 7 In LL � ❑ U � o w Z w m c E 6 U m Z F \M�4 o C /I 0 S y E 6 m 7 F Q u O N 0 .D Of w O (� z W = o U Q )f) O U Z Z O Q d U a L J U C 00 (D r- O w W0 r- O w O p p c 0 M 0 M 0 N d y o V V c N Cc:,:,O N O N O M D r m Li- U o X coi co-) W U Ci < - � Z H U LU 0 0 I w U O a w a w w p z Q w E- w d OU O Q U J U U O O Y N 00 N LO M I? I? m r ( 6 6 Z Z (1) N C c O O .c L d d W Q L) U Q N a o 0 Z ❑ O U > V O O N = � J O M M � W w (D N O U O > d ❑ M D o w h q v N M m N M w Q o o O U T c0 M Q Z N � ❑ o O O O U O d N O O N m t0 o Ow O N W m pp w O O Z =• U 'Ir ^ U Z Dv U m � y Q o O �n - .d- N Q c n o o U o > > v m N - _ vi N w o vi cV w � n '• U o 0 v �a M 4? w wN N H M N N O O O p O O O O 0 ❑ r m � W M 0 0 U _T U O F� d O O M O p o O O fJ �O w O Qmi ao N N 0 0 > N O U w w d ❑ K F- j w O ❑ o 2 a LLJ U 7 U = Z (Wj O Q n O = Q L Z n O U w U O O w w Q a Q U W U n w Zw Q ❑ O O p 11 w a N w U1 Cl! 1 0- w0 Z w w O ~ I a o a Z < a Z ❑ W a O F w Z O> o O w U OU Q w~ O z 0 z Q F H O U K W 0 O W z Q U W H LL O e O Q.' O LL W J m U) d z W Oa AL O fA J W W C > N G K W W F IL Oy W to WH = 0 C7 FO U to Q W m Z J U 3 N > t- U 2 W LLJ JO O LL Z F h z O W z2 W }LLco N F � co U ¢ OW z K W 0 W a Z Q U O LL z 2 O U) Q W K FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: BELTMILL PHASE 1 CITY PROJECT NUMBER: 103406 WATER PIPE LAID SIZE TYPE OF PIPE LF PVC 8" PVC 7799 PVC 12" PVC 5230 FIRE HYDRANTS: 14 VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: 1" COPPER 237 1.5" COPPER 4 2" COPPER 2 SEWER PIPE LAID SIZE TYPE OF PIPE LF PVC 8" PVC 10853 PVC 10" PVC 1019 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS April 25, 2023 CONATSER CONSTRUCTION ,TXJP 5327 WICHTIA STREET FORT WORTH,TX. 76119 RE: Acceptance Letter Project Name: BELTMILL PHASE 1 Project Type: WATER & SEWER City Project No.: 103406 To Whom It May Concern: On April 19, 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 25, 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 25, 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- 392-6251. Sincerely, GJ' A'J.' P �. Andrew Goodman, Project Manager Cc: Eddie Walker, Inspector Mike Glover, Inspection Supervisor Daniel Roy, Senior Inspector Victor Tornero, Program Manager Peioton Land Soltions, Consultant Conatser Construction,TX.LP., Contractor DR HORTON-TX,LTD, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 Signature: ZLa4 Trudy Brotherton (May 1, 2023 12:43 CDT) Email: tpw_greensheet_cfa@fortworthtexas.gov Signature: Email: tpwcfafiscal@fortworthtexas.gov Signature: Signature: Email: zz_fin_capitalasset@fortworthtexas.gov Email: zz_wtrcapitalfinance@fortworthtexas.gov AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX, LP, known to me to be a credible person, who being by me duly sworn, upon his oath deposed 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 established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: BELTMILL PH. 1 WATER, SANITARY SEWER, DRAINAGE, & PAVING IMPROVEMENTS CFA PRJ #: 21-0132 CITY PROJECT #: 103406 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggin Subscribed and sworn to before me this 2151 day of April, 2023. 4►'RY P,fj•, KATHERINE ROSE•�� A Y, ��,`., NOTARY PUBLIC 1� I M67933 ' i Comm. tedT 3' o•2ozs Notary Public in Tarrant County, Texas CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Arctdtaets, AIIA Document G707 PROJECT: (name, address)Beltmill Phase 1 Fort Worth, TX TO (Owner) ID.R. HORTON - TEXAS, LTD AND CITY OF FORT WORTH 6751 North Freeway Fort Worth TX 76131 CONTRACTOR: CONATSER CONSTRUCTION TX, L.P. OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Bond No 0242706 ARCHITECT'S PROJECT NO: CFA21-0132 CONTRACT FOR: Paving, Drainage, Utility, & Street Lighting Improvements for Beltrnill Phase 1 CONTRACT DATE: In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here insert name and address of Surety Company) BERKLEYiNSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of (here insert name and address of Contractor) CONATSER CONSTRUCTION TX. L P. 5327 Wichita St. Fort Worth TX 76119-6035 ,CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here insert name and address of Owner) D.R. HORTON - TEXAS, LTD AND CITY OF FORT WORTH 6751 North Freeway Fort Worth TX 76131 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this Attest: (Seal); 7th day of April, 2023 BERKLEY INSURANCE COMPANY Surety Company Signature of Authorized Representative Robbi Morales Attorney -in -Fact Title NOTE; This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE