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Home My WebLink AboutContract 58230-FP1FORT WORTH. -FP1 City Secretary Contract No. 58230 Date Received 05/19/2023 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: Rancho Canyon 30" Water Main City Project No: 104078 Improvement Type(s): Water ❑x Original Contract Price; Amount of Approved Change Order(s); Revised Contract Amount; Total Cost of Work Complete; Jav Ar ell (Mav 19, 2023 14:02 CDT) Contractor Project manager Title Conaster Construction Company Name &wJW#dz Brian McGill IMav 19, 2023 14:18 CDT) Project Inspector Vcto- V. Tome" 7V PU Project Manager A^ Rebecca Diane Owen (Mav 19, 202314:27 CDT) CFA Manager TPW Director William Johnson fM 70. 202315-58 CDTI Asst. City Manager Sewer ❑ $2,250,778.00 $2,250,778.00 May 19, 2023 Date May 19, 2023 Date May 19, 2023 Date May 19, 2023 Date May 19, 2023 Date May 20, 2023 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Rancho Canyon 30" Water Main City Project No.: 104078 City's Attachments Final Pay Estimate x❑ Change Order(s): ❑ Yes ❑x 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 200 WD Days Charged: 90 Work Start Date: 10/31/2022 Work Complete Date: 5/3/2023 Soil Lab Number of Tests: 51 Water Number of Tests: 11 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name RANCHO CANYON WAY 30 INCH WATER MAIN WATER IMPROVEME Contract Limits Project Type WATER IMPROVEMENTS City Project Numbers 104078 DOE Number 4078 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date 8/1/2022 For Period Ending Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA / MCGILL Contract Time Days Charged to Date Contract is 100.00 5/3/2023 WD 20WD 90 Complete Tuesday, May 16, 2023 Page 1 of 4 City Project Numbers 104078 DOE Number 4078 Contract Name RANCHO CANYON WAY 30 INCH WATER MAIN WATER IMPROVEM Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER IMPROVEMENTS For Period Ending 5/3/2023 Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 TRENCH SAFETY 4230 LF $2.00 $8,460.00 4230 $8,460.00 2 DUCTILE IRON WATER FITTINGS W/RES 11.56 TN $9,500.00 $109,820.00 11.56 $109,820.00 3 24" DIP WATER 64 LF $325.00 $20,800.00 64 $20,800.00 4 30" DIP WATER 3970 LF $385.00 528,450.00 3970 1,528,450.00 5 IMPORTED EMBEDMENT/BACKFILL, CLSM 96 CY $250.00 $24,000.00 96 $24,000.00 6 48" STEEL AWWA C200 WATER PIPE 80 LF $950.00 $76,000.00 80 $76,000.00 7 30" AWWA BUTTERFLY VALVE, W/ VAULT 3 EA $48,500.00 $145,500.00 3 $145,500.00 8 4" CONNECTION AIR VALVE ASSEMBLY FOR 2 EA $28,500.00 $57,000.00 2 $57,000.00 WATER 9 8" BLOW OFF VALVE 3 EA $14,500.00 $43,500.00 3 $43,500.00 10 CONNECTION TO EXISTING 24" WATER MAIN 2 EA $9,500.00 $19,000.00 2 $19,000.00 11 CATHODIC PROTECTION 1 LS $151,932.00 $151,932.00 1 $151,932.00 12 POST -CCTV INSPECTION 4034 LF $2.00 $8,068.00 4034 $8,068.00 13 8" PVC WATER PIPE 96 LF $46.00 $4,416.00 96 $4,416.00 14 8" WATER PIPE, CLSM BACKFILL 7 LF $66.00 $462.00 7 $462.00 15 8" DIP WATER 15 LF $56.00 $840.00 15 $840.00 16 8" DIP WATER, CLSM BACKFILL 5 LF $76.00 $380.00 5 $380.00 17 12" WATER PIPE 20 LF $82.00 $1,640.00 20 $1,640.00 18 16" WATER PIPE 53 LF $120.00 $6,360.00 53 $6,360.00 19 8" GATE VALVE 1 EA $1,450.00 $1,450.00 1 $1,450.00 20 12" GATE VALVE 1 EA $3,200.00 $3,200.00 1 $3,200.00 21 16" GATE VALVE W/VAULT 1 EA $18,500.00 $18,500.00 1 $18,500.00 22 6" BLOW OFF VALVE 1 EA $12,500.00 $12,500.00 1 $12,500.00 23 12" RING CONNECTION ASSEMBLY 1 EA $8,500.00 $8,500.00 1 $8,500.00 INCLUDING VALVES, PIPES -------------------------------------- Sub -Total of Previous Unit $2,250,778.00 $2,250,778.00 Tuesday, May 16, 2023 Page 2 of 4 City Project Numbers 104078 DOE Number 4078 Contract Name RANCHO CANYON WAY 30 INCH WATER MAIN WATER IMPROVEM Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER IMPROVEMENTS For Period Ending 5/3/2023 Project Funding Contract Information Summary Original Contract Amount $2,250,778.00 Chanhe Orders Total Contract Price $2,250,778.00 Total Cost of Work Completed $2,250,778.00 Less % Retained $0.00 Net Earned $2,250,778.00 Earned This Period $2,250,778.00 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 $2,250,778.00 Tuesday, May 16, 2023 Page 3 of 4 City Project Numbers 104078 DOE Number 4078 Contract Name RANCHO CANYON WAY 30 INCH WATER MAIN WATER IMPROVEM Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER IMPROVEMENTS For Period Ending 5/3/2023 Project Funding Project Manager NA Inspectors CORDOVA / MCGILL Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 City Secretary Contract Number Contract Date 8/1/2022 Contract Time 200 WD Days Charged to Date 90 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 $2,250,778.00 Less % Retained $0.00 Net Earned $2,250,778.00 Earned This Period $2,250,778.00 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 $2,250,778.00 Tuesday, May 16, 2023 Page 4 of 4 FORT WORTH, TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Rancho Canyon 30" water main CITY PROJECT NUMBER: 104078 WATER PIPE LAID SIZE TYPE OF PIPE LF DIP water 24" DIP DIP water 30" DIP Steel awwa c200 48" Steel awwa c200 PVC water 8" PVC DIP water 8" DIP PVC water 12" PVC PVC water 16" PVC FIRE HYDRANTS: N/A VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: taken and passed NEW SERVICES: N/A I SEWER PIPE LAID SIZE TYPE OF PIPE LF N/A PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: 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 4 64 3970 80 96 15 20 53 FORTWORTH. M, TRANSPORTATION AND PUBLIC WORKS May 3, 2023 Conaster Construction 5327 Wichita St Forest Hill, TX 76119 RE: Acceptance Letter Project Name: Rancho Canyon 30" water main Project Type: water City Project No.: 104078 To Whom It May Concern: On May 3, 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 May 3, 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, Victor V Toniei-o ,7i- T E. Victor Tornero, Project Manager Cc: Brian McGill, Inspector Gary Deyon, Inspection Supervisor Edward Davila, Senior Inspector Victor Tornero, Program Manager LJA Engineering, Consultant Conaster Construction, Contractor GBTM, Sendera, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 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 Brack 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 duty 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 fWl; 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: RANCHO CANYON WAY 30 INCH WATER MAIN WATER IMPROVEMENTS CFA PRJ #: 22-0121 CITY PROJECT #. 104078 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TIC, LP Brock F luggin Subscribed and sworn to before me this 22"d day of May, 2023. KAWRi. 0 913 JU Notary Public in Tarrant County, Texas GornM t�-32425 IdONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American lnsdMe of Architects. AIIA Doicoment G707 PROJECT: (name, address}Rancho Canyor Way 30 Inch Water Main Port Worth, TX TO {Owner) IGBTM SENDERA, LLC AND THE CITY OF FORT MIRTH 2805 IV, Dallas Parkway. Sete 4D4 Plana TX 75093 CONTRACTOR: CONATSER CONSTRUCTION TX, L.P. OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Bwd No 0247466 ARCHITECT'S PROJECT NO: CFA No. 22-d121 CONTRACT FOR: Rancho Canyon Way 30 Inch Water Main, Water improvements .J CONTRACT DATE; In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the Owe irLmf-. reme and ardidrew of Suety Co-nrzwvl BERKLEY INSURANCE COMPANY 475 Steamucat Road GreerTw;ch CT 06830 , SURETY COMPANY on bond of (here insert rreme and addess & conti"or) CONATSER CONSTRUCTION TX. Lg_ 5327 WiCh to St. Fort Worth TX 7E 119-E035 ,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 irtmT name and address Owner) G13TM SENDERA. LLC AND THE CITY OF FORT WORTH 2805 N. Dallas Parkway, Suite 4DO Plana TX 75003 , OWNER, as set forth in the said Surety Company's bond. IN WITH-ESS, WHEREOF, the Surety Company has hereunto set its hand this Attest: (Seal)'--- 3rd day of May. 2023 BERKLEY INSURANCE COMPANY Surety Company Signature of Authorized Representative Robb? Moral Title Attomey-in•Fact NOTE: This form is to be used ss a companion 6murnam to AEA DOCUMENT G705. CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAWS. Currant Eckion O"E PAGE