The URL can be used to link to this page

Home My WebLink AboutContract 57494-FP2FORT WORTHo City Secretary -FP2 Contract No. 57494 Date Received 07/24/2023 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: Madero Phase 1 City Project No.: 103479 Improvement Type(s): x❑ Paving Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: Jav nell (Jul 21, 2023 13:59 CDT) Contractor Project manager Title Conatser Construction Company Name Project Inspector Sandi❑Adhik i.P.E.(Jul24.202310:55CDTl Project Manager wry ebecca uiane ROwen (Jul 24, 2023 11:02 CDT) CFA Manager Lauren Prieur (Jul 24, 2023 11:06 CDT) TPW Director William John—(J 24,202313:44CDT) Asst. City Manager ❑x Drainage x❑ Street Lights ❑ Traffic Signals $8,138,781.00 -$78,120.00 $8,060,661.00 $8,060,661.00 Jul 21, 2023 Date Jul 21, 2023 Date Jul 24, 2023 Date Jul 24, 2023 Date Jul 24, 2023 Date Jul 24, 2023 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Madero Phase 1 City Project No.: 103479 City's Attachments Final Pay Estimate 0 Change Order(s): 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 350 WD Days Charged: 224 Work Start Date: 5/13/2023 Work Complete Date 7/11/2023 Completed number of Soil Lab Test: 1801 Completed number of Water Test: 26 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MADERO PHASE 1 Contract Limits Project Type DRAINAGE, PAVING, STREET LIGHTING City Project Numbers 103479 DOE Number 3479 Estimate Number 1 Payment Number 1 For Period Ending 7/11/2023 WD City Secretary Contract Number Contract Date 4/25/2022 Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER, W / FLUTE, M Contract Time 35AJD Days Charged to Date 224 Contract is 100.00 Complete Friday, July 21, 2023 Page 1 of 6 City Project Numbers 103479 DOE Number 3479 Contract Name MADERO PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE, PAVING, STREET LIGHTING For Period Ending 7/11/2023 Project Funding UNIT III: DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 TRENCH SAFETY 9406 LF $1.00 $9,406.00 9406 $9,406.00 2 CONCRETE COLLAR 2 EA $500.00 $1,000.00 2 $1,000.00 3 21" RCP CLASS III (CO #1) 1128 LF $60.00 $67,680.00 1128 $67,680.00 4 24" RCP CLASS III 3743 LF $70.00 $262,010.00 3743 $262,010.00 5 27" RCP CLASS III 254 LF $75.00 $19,050.00 254 $19,050.00 6 30" RCP CLASS lII 782 LF $80.00 $62,560.00 782 $62,560.00 7 33" RCP CLASS III 903 LF $100.00 $90,300.00 903 $90,300.00 8 36" RCP CLASS III 849 LF $115.00 $97,635.00 849 $97,635.00 9 42" RCP CLASS III 79 LF $145.00 $11,455.00 79 $11,455.00 10 4X3 BOX CULVERT 789 LF $215.00 $169,635.00 789 $169,635.00 11 4X4 BOX CULVERT 357 LF $245.00 $87,465.00 357 $87,465.00 12 8X4 BOX CULVERT 228 LF $475.00 $108,300.00 228 $108,300.00 13 9X5 BOX CULVERT 114 LF $600.00 $68,400.00 114 $68,400.00 14 1OX5 BOX CULVERT 200 LF $700.00 $140,000.00 200 $140,000.00 15 10" CURB INLET 22 EA $3,400.00 $74,800.00 22 $74,800.00 16 10' RECESSED INLET 18 EA $4,400.00 $79,200.00 18 $79,200.00 17 15' CURB INLET 6 EA $4,400.00 $26,400.00 6 $26,400.00 18 20' CURB INLET 2 EA $5,400.00 $10,800.00 2 $10,800.00 19 Y DROP INLET 2 EA $5,000.00 $10,000.00 2 $10,000.00 20 4' DROP INLET 1 EA $5,500.00 $5,500.00 1 $5,500.00 21 4' STORM JUNCTION BOX 20 EA $4,500.00 $90,000.00 20 $90,000.00 22 Y STORM JUNCTTON BOX 3 EA $6,000.00 $18,000.00 3 $18,000.00 23 LARGE STONE TYPE "A" DRY RIP RAP (12" 1981 SY $105.00 $208,005.00 1981 $208,005.00 DEEP) (CO #1) 24 LARGE STONE TYPE'A" DRY RIP RAP (24" 2167 SY $155.00 $335,885.00 2167 $335,885.00 DEEP) (CO #1) 25 24" 4:1 SLOPED END HEADWALL 2 EA $3,500.00 $7,000.00 2 $7,000.00 26 30" 4:1 SLOPED END HEADWALL 2 EA $4,500.00 $9,000.00 2 $9,000.00 27 36" 4:1 SLOPED END HEADWALL 1 EA $5,500.00 $5,500.00 1 $5,500.00 28 42" 4:1 SLOPED END HEADWALL 1 EA $6,500.00 $6,500.00 1 $6,500.00 29 33" 6:1 SLOPED END HEADWALL 1 EA $5,000.00 $5,000.00 1 $5,000.00 30 TXDOT PW-1 WINGWALL 2 EA $31,000.00 $62,000.00 2 $62,000.00 Friday, July 21, 2023 Page 2 of 6 City Project Numbers 103479 DOE Number 3479 Contract Name MADERO PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE, PAVING, STREET LIGHTING For Period Ending 7/11/2023 Project Funding 31 TXDOT PW-1 WINGWALL WITH 3.9' 2 EA $48,000.00 $96,000.00 2 $96,000.00 EXTENDED CURB 32 TXDOT SW-0 WINGWALL 3 EA $14,500.00 $43,500.00 3 $43,500.00 33 INLET PROTECTION 51 EA $150.00 $7,650.00 51 $7,650.00 34 REMOVE 21" RCP 2 LF $25.00 $50.00 2 $50.00 35 REMOVE 10' INLET 1 EA $1,500.00 $1,500.00 1 $1,500.00 36 REMOVE RIP RAP 34 SY $25.00 $850.00 34 $850.00 37 TXDOT PRl PEDESTRIAN RAIL (CO #1) 658 LF $180.00 $118,440.00 658 $118,440.00 ------------------- Sub -Total of Previous Unit $2,416,476.00 $2,416,476.00 UNIT IV: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE CONC PVMT 522 SY $20.00 $10,440.00 522 $10,440.00 2 HYDRATED LIME (30 LBS/SY) 486.18 TN $190.00 $92,374.20 486.18 $92,374.20 3 HYDRATED LIME (36 LBS/SY) (SENDERA 644.27 TN $190.00 $122,411.30 644.27 $122,411.30 RANCH BLVD & RANCHO CANYON WAY) 4 6" LIME TREATMENT 32412 SY $3.50 $113,442.00 32412 $113,442.00 5 8" LIME TREATMENT (SENDERA RANCH 35793 SY $4.00 $143,172.00 35793 $143,172.00 BLVD & RANCHO CANYON WAY) 6 6" CONC PVMT 30402 SY $39.50 .,200,879.00 30402 1,200,879.00 7 10" CONC PVMT (SENDERA RANCH BLVD & 34350 SY $68.00 !,335,800.00 34350 2,335,800.00 RANCHO CANYON WAY) 8 4" CONC SIDEWALK 122939 SF $3.50 $430,286.50 122939 $430,286.50 9 BARRIER FREE RAMP TYPE R-1 6 EA $1,800.00 $10,800.00 6 $10,800.00 10 BARRIER FREE RAMP TYPE P-1 38 EA $1,500.00 $57,000.00 38 $57,000.00 11 TOPSOIL 3664 CY $24.00 $87,936.00 3664 $87,936.00 12 BLOCK SOD PLACEMENT 21985 SY $8.00 $175,880.00 21985 $175,880.00 13 CONSTRUCT TYPE III BARRICADE 5 EA $500.00 $2,500.00 5 $2,500.00 14 CONSTRUCT STD. PVMT. HEADER 163 LF $20.00 $3,260.00 163 $3,260.00 15 STOP SIGN (Rl-1) 20 EA $750.00 $15,000.00 20 $15,000.00 16 STREET NAME BLADE (133-1) 38 EA $200.00 $7,600.00 38 $7,600.00 17 STREET SIGN POLE 22 EA $250.00 $5,500.00 22 $5,500.00 18 REMVOE BARRICADE & CONNECT TO 2 EA $500.00 $1,000.00 2 $1,000.00 EXISTING PAVEMENT 19 REMOVE ABANDONED GAS LINE 3738 LF $40.00 $149,520.00 3738 $149,520.00 Friday, July 21, 2023 Page 3 of 6 City Project Numbers 103479 DOE Number 3479 Contract Name MADERO PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE, PAVING, STREET LIGHTING For Period Ending 7/11/2023 Project Funding 20 LANE LEGEND ARROWS 23 EA $450.00 $10,350.00 23 $10,350.00 21 TYPE 11-A-A 4" RPM 216 EA $5.00 $1,080.00 216 $1,080.00 22 TYPE 1-C 4" RPM 262 EA $5.00 $1,310.00 262 $1,310.00 23 REFL PAV MRK TY I (W) (6") (SNG) (SLD) 950 LF $4.00 $3,800.00 950 $3,800.00 24 REFL PAV MRK TY I (Y) (6") (SNG) (SLD) 5483 LF $4.00 $21,932.00 5483 $21,932.00 25 REFL PAV MRK TY I (Y) (6") (DBL) (SLD) 3140 LF $6.00 $18,840.00 3140 $18,840.00 26 REFL PAV MRK TY I (W) (6") (SNG) (BRK) 2060 LF $4.00 $8,240.00 2060 $8,240.00 27 REFL PAV MRK TY I (Y) (6") (SNG) (BRK) 1320 LF $4.00 $5,280.00 1320 $5,280.00 28 PAV MRK TY I (W) (24") (SNG) (SLD) WITH 1(B) 8 EA $1,800.00 $14,400.00 8 $14,400.00 (6") (DBL) (SLD) CROSSWALK 29 REFL PAV MRK TY I (W) (24" (SNG) (SLD) STOP 31 LF $20.00 $620.00 31 $620.00 -------------------------------------- BAR Sub-Total of Previous Unit $5,050,653.00 $5,050,653.00 UNIT V: STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 2" CONDT PVC SCH 80 (T) 9484 LF $12.00 $113,808.00 9484 $113,808.00 2 LED LIGHTING FIXTURE (50W) 47 EA $600.00 $28,200.00 47 $28,200.00 3 LED LIGHTING FIXTURE (138W) 34 EA $800.00 $27,200.00 34 $27,200.00 4 INSTALL TYPE 33B ARM 47 EA $500.00 $23,500.00 47 $23,500.00 5 INSTALL TYPE 33A ARM 34 EA $450.00 $15,300.00 34 $15,300.00 6 RDWY ILLUM ASSEMBLY TY 8,11, D-25, AND 47 EA $2,200.00 $103,400.00 47 $103,400.00 D-30 7 RDWY ILLUM FOUNDATION TY 1,2, AND 4 34 EA $3,400.00 $115,600.00 34 $115,600.00 8 RDWY ILLUM FOUNDATION TY 1,2, AND 4 47 EA $1,000.00 $47,000.00 47 $47,000.00 9 RDWY ILLUM FOUNDATION TY 3,5,6, AND 8 34 EA $1,500.00 $51,000.00 34 $51,000.00 10 GROUND BOX 19 EA $950.00 $18,050.00 19 $18,050.00 11 #10 COPER WIRE 3215 LF $4.00 $12,860.00 3215 $12,860.00 12 -------------------------------------- #2 COPPER WIRE 6269 LF $6.00 $37,614.00 6269 $37,614.00 -------------------------------------- Sub-Total of Previous Unit $593,532.00 $593,532.00 Friday, July 21, 2023 Page 4 of 6 City Project Numbers 103479 Contract Name MADERO PHASE 1 Contract Limits Project Type DRAINAGE, PAVING, STREET LIGHTING Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 DOE Number 3479 Estimate Number 1 Payment Number 1 For Period Ending 7/11/2023 $8,138,781.00 ($78,120.00) Total Contract Price $8,060,661.00 Total Cost of Work Completed $8,060,661.00 Less % Retained $0.00 Net Earned $8,060,661.00 Earned This Period $8,060,661.00 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 $8,060,661.00 Friday, July 21, 2023 Page 5 of 6 City Project Numbers 103479 Contract Name MADERO PHASE 1 Contract Limits Project Type DRAINAGE, PAVING, STREET LIGHTING Project Funding Project Manager NA Inspectors MILLER, W / FLUTE, M Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 3479 Estimate Number 1 Payment Number 1 For Period Ending 7/11/2023 City Secretary Contract Number Contract Date 4/25/2022 Contract Time 350 WD Days Charged to Date 224 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 $8,060,661.00 Less % Retained $0.00 Net Earned $8,060,661.00 Earned This Period $8,060,661.00 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 $8,060,661.00 Friday, July 21, 2023 Page 6 of 6 DocuSign Envelope ID: 0026F90D-69E0-4AA5-A656-726DD947C838 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # IPRC # FID # X-Number FILE # INSPECTOR: PROJECT MANAGER: ORIGINAL CONTRACT EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE AMOUNT OF PROP. CHANGE ORDER REVISED CONTRACT AMOUNT T6TAL REVISED 66NTRACT AMOUNT PER UNIT REVISED COST SHARE TOTAL REVISED CONTRACT DEVELOPER -AWARDED -PROJECT CHANGE ORDER MADERO PHASE 1 (UNIT 1) WATER, (UNIT II) SEWER, (UNIT III) STORMWATER, (UNIT IV) PAVEMENT, & (UNIT V) STREET LIGHTS 22-0008 I CITY PARTICIPATION:( NO 103479 I P RC21-0172 FID # 30114-0200431-103479-EO7685 X-27179 W-2805 Mike Flute Phone No: 817-392-8306 Sandip Adhikari Phone No: 817-392-8424 CHANGE ORDER No: CONTRACT UNIT WATER I SEWER I PAVING I DRAINAGE Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City $1,897,805.00 $0.00 $1,314,398.00 $0.00 I $5,050,653.00 I $0.00 I $2,494,596.00 $� I I $1,897,805.00 $1,314,398.00 I I $5,050,653.00 I I $2,494,596.00 I $0.00 $0.00 $i $0.00 $ (18,875.00) $ (17,859.00) I I $ (78,120.00) $1,878,930.00 $0.00 $1,296,539.00 $0.00 I $5,050,653.00 $0.00 I $2,416,476.00 $i $1,878,930.00 $1,296,539.00 I $5,050,653.00 I $2,416,476.00 Dev. Cost: $11,236,130.00 City Cost: $11,236,130.00 Cost STREET LIGHTS (Developer Cost I $593,532.00 � $593,532.00 I I $593,532.00 I $593,532.00 City Cost $0.00 $0.00 $0.00 I I CONTRACT DAYS I 350 I D I I 350 I 0 I 350 I .00 .00 .00 $0.00 REVIEWED By Sandip Adhikari at 1:24 pm, Sep 01, 2022 Revised: 10-12-2011 Page 1 DocuSign Envelope ID: 0026F90D-69E0-4AA5-A656-726DD947C838 You are directed to make the following changes in the contract documents UNIT I: WATER IMPROVEMENTS CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DE,�91RIPTION UNIT PRICE TOTAL 1 5 3311.0541 -15 LF 16" Water Pipe $ 120.00 $ <1,800.00)1 I 6 3311.0547 22 LF 16" Water Pipe, CLSM Backfill $ 140.00 $ 3,080.001 I 8 3311.0761 -7 LF 30" Steel AWWA C200 Water Pipe $ 465.00 $ f3,255.00)1 I 11 3312.3006 -1 EA 16" Gate Valve w/ Vault $ 18,500.00 $ 18,500.00 1 I 23 9999.0006 2 EA 4" Irrigation Sleeves $ 800.00 $ 1,600.001 TOTAL UNIT I: WATER IMPROVEMENTS $ (18,875.00)1 UNIT II: SANITARY SEWER IMPROVEMENTS CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 1 4 3331.3101 -1 EA 4" Sewer Service $ 800.00 $ ``800.00)1 I 5 3331.4115 -64 LF 8" Sewer Pi e - SDR 26 $ 52.00 $ f3,328.00 1 8 3331.4205 -158 LF 10" DIPiewer $ 140.00 $ (22,120.00 I 12 3339.0001 15 VF Epoxy Manhole Liner $ 385.00 $ 5,775.00 1 14 3339.1002 1 EA 4' Drop Manhole $ 5,000.00 $ 5,000.001 1 15 3339.1003 2 VF 4' Extra Depth Manhole $ 195.00 $ 390.001 1 17 9990.0008 -1 EA 4' Manhole With Hydraulic Slide $ 5,500.00 $ (5,500.00)1 1 21 9999.0012 -58 LF Steel Encasement $ 320.00 $ ( 8,560.00 1 1 22* 3331.3201 1 EA 6" Sewer Service $ 1,500.00 $ 1,500.001 1 23* 3331.4201 158 LF 10" Sewer Pipe - DR-14 $ 92.00 $ 14,536.001 1 24* 3331.4118 64 LF 8" Sewer Force Main - DR 14 $ 82.00 $ 5,248.001 1 TOTAL UNIT I : SANITARY SEWER IMPROVEMENTS $ (17,859.00)1 UNIT III: DRAINAGE IMPROVEMENTS CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL I 3 3341.0201 20 LF 21" RCP, Class III $ 60.00 $ 1,200.001 I 23 3137.0102 508 SY Large Stone Type "A" Dry R� Rap (12" Deep) $ 105.00 $ 53,340.001 I 24 3137.0102 -1620 SY Large Stone Type "A" Dry.( Rip Ra 24" Deep) $ 155.00 $ (251,100.00)1 I 37* 9999.0025 658 LF TXDOT PR1 Pedestrian Rail $ 180.00 $ 118,440.001 1 TOTAL UNIT III: DRAINAGE IMPROVEMENTS $ (78,120.00)1 Asterisk (*) indicates new Pay Item REVIEWED By Sandip Adhikari of 1:24 pm, Sep 01, 2022 Revised: 10-12-2011 Page 2 DocuSign Envelope ID: 0026F90D-69E0-4AA5-A656-726DD947C838 REASONS FOR CHANGE ORDER UNIT I: Label corrections for items 5-11, Duplicate 16" Valve call out removed and irrigation sleeves added along Rancho Canyon Way UNIT ll: Amenity Center 4"service revised to 6" service, Updated SS', SS12, SS14 pipe material & profile UNIT III: Pedestrial Hand Rails added to Eagle Feather Way, Sendera Ranch Blvd & Rancho Canyon Way. LAT 16C1 profile added & Rip Rap design revised for the 3 culvert crossings. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100 % OF THE CHANGE ORDER COST AND NC REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: APPROVED: APPROVED: (Consulting Engineer) (Developer) 2Docusiynedby: (Contractor) By: By: �r'/t�j�l� C/� By: �B 'F 68'a....... U(/ Name: J MIE SHELTON, P.E. Name: BOBBY SAMI9 9�L Name: BROCK HUGGINS Title: PROJECT MANAGER Title: AUTHORIZED SIGNER Title: PRESIDENT REVIEWED By Sandip Adhikari at 1:24 pm, Sep 01, 2022 Revised: 10-12-2011 Page 3 DocuSign Envelope ID: F0862954-4A62-4E24-A65E-3EDC061A7B36 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: MADERO PHASE 1 (UNIT 1) WATER, (UNIT II) SEWER, (UNIT III) STORMWATER, (UNIT IV) PAVEMENT, & CHANGE CONTRACT: (UNIT V) STREET LIGHTS ORDER No: 1CFA# 22-0008 1 CITY PARTICIPATION: NO CITY PROJECT # 103479 IPRC # IPRC21-0172 2 FID # FID # 30114-0200431-103479-EO7685 X-Number X-27179 FILE # W-2805 INSPECTOR: Eric Tinner Phone No: 817-647-2566 PROJECT MANAGER: Sandip Adhikari Phone No: 817-392-8424 CONTRACT UNIT WATER I SEWER PAVING DRAINAGE Developer Cost City Cost I Developer Costl C ORIGINAL CONTRACT $1,897,805.00 $0.00 I $1.314,398.00 i $0 EXTRAS TO DATE ($18.875.00) !§17,858.00) CREDITS TO DATE CONTRACT TO DATE $1,878,930.00 30.00 §1,296,539.00 $0 AMOUNT MOUNT OF PROP. CHANGE ORDER $ 6,250.00 REVISED }iit�rFiEV1 ED cOOUNT CT $1,878,930.00 50.00 $1,302,789.00 $o PER UNIT $1.878,930.00 I $1.302,789.00 REVISED COST SHARE Dev. Cost: $11,242,380.01 TOTAL REVISED CONTRACT Cost (Developer Cost City Cost (Developer Cost CityCo 00 $5,050,653.00 S0.00 $2,494,596.00 S6.00 ($78,120.001 AO $5,050,653.00 SO.pO $2,416,476.00 $0.00 .00 I $5,050,653.00 50.00 I $2,416,476.00 10.00 City Cost: $11,242,380.00 STREET LIGHTS Developer Cost ��c $593.532.00 §0 $593,532.00 $593,532.00 $0.00 CONTRACT DAYS 350 0 350 0 350 Revised: 10-12-2011 Page 1 DocuSign Envelope ID: F0862954-4A62-4E24-A65E-3EDC061 A7B36 You are directed to make the following changes in the contract documents: UNIT II: SANITARY SEWER IMPROVEMEVTS CITY BID ITEM PAY ITEM # # QUANTITY UNIT I 4 3331.3101 1 EA I 25` 9999.0044 1 LS I 26' 9999.0045 1 I I LS IT MION ewer Jervice Cut 6" Service at Main, Grout & Pluq Service Remove and Replace 6" Reinforced Concrete Panel I TOTAL UNIT If. SANITARY SEWER IMPROVEMENTS Asterisk (') indicates new Pay Item UNIT PRICE TOTAL f $ 800.00 $ 800.001 $ 950.00 $ 950.001 $ 4,500.00 $ 4,500.001 $ 6.250.00j REASONS FOR CHANGE ORDER UNIT II:Per the 000l contractor and landscape architect. the sanitary sewer service to serve the Amenity Center lot can be downsized from 6" to 4" while still beino adeauate for the desion of all Infrastructure and improvements for the amenity center NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100 % OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: APPROVED: APPROVED: (Consulting Engineer) (Develo Do1,siynea ny: (Contractor By: -U� BY: I I�i6144 CA*ud By; 9E9B8F968FBF435... Name: DANIEL BETTEN. P.E. Name: BOBBY SAMUEL Name: A am B. Title: PROJECT MANAGER Title: DIRECTOR OF LAND DEVELOPMENT Title: Manager Revised: 10-12-2011 Page 2 PROJECT NAME: PROJECT NUMBER: DOE NUMBER: PIPE LAID Yes Yes Yes Yes FIRE HYDRANTS: 21 PIPE ABANDONED No DENSITIES: NEW SERVICES: PIPE LAID Yes Yes Yes Yes PIPE ABANDONED No DENSITIES: NEW SERVICES: FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: Madero Phase 1 103479 N/A WATER SIZE TYPE OF PIPE 8" PVC 16" PVC 16" DIP 30" C200 LF 9655 5047 118 110 VALVES (16" OR LARGER) 9 SIZE TYPE OF PIPE LF (159) 1" Copper SEWER SIZE TYPE OF PIPE LF 8" SDR-26 8532 loft SDR-26 2863 12" SDR-26 546 8" Force Main 64 SIZE TYPE OF PIPE LF 4" ( 160) PVC 6" (1) PVC TRANSPORTATION AND PUBLIC WORKS (D 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 July 11, 2023 Conatser Construction Tx L.P 5327 Witchita st. Fort Worth Tx 76119 RE: Acceptance Letter Project Name: Madero Phase 1 Project Type: 01,02,03,04 & 6 City Project No.: 103479 To Whom It May Concern: On May 22, 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 July 11, 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 July 11, 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- 392-2333. Sincerely, Sandi Adhik ri, P.E.(Jul 24, 202310:55 CDT) Sandip Adhikari, Project Manager Cc: Eric Tinner, Inspector Wade Miller, Inspection Supervisor Ariel Duarte, Senior Inspector Victor Tornero, Program Manager UA Engineering,lnc , Consultant Conatser Construction, Inc, Contractor GBTM Sendera, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF TEXAS 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 arc no claims pending for personal injury and/or property damages; On Contract described as: MADERO PH.1 WATER, SANITARY SEWER, DRAINAGE, PAVING, & STREET LIGHT IMPROVEMENTS CFA PRJ #: 224*08 CITY PROJECT #: 103479 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TIC, LP Brocl Huggi Subscribed and sworn to before me this 11 `*' day of jOly 2023. TAW r. Notary Public in Tarrant County, Texas . RM I M4 7W s4fto an fi G nrn. Ev. 11-3a4S CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 PROJECT: (narne, add reSS)�Aaoera Phase Fort HVorth, TX TO (Owner) G3TM SENDERA, LLC AND THE CITY OF FORT WORTH 2805 N. Dallas Parkway. Slate 400 PEa110 T X 75093 CONTRACTOR: CONATSER CONSTRUCTION TX, L.P OWNER Q ARCHITECT Q CONTRACTOR Q SURETY Q OTHER Bond No 0243962 ARCHITECT'S PROJECT NO: CFANo.22-00D9 CONTRACT FOR: Water. Sanitary Sewer. Djainage. Paving. & Street Liah&+g Imprmrernertis lur Madem Prase 7 CONTRACT DATE: In accordance with the provisions of the Contract barai t the Owner and the C ftwwr as indicated above, dw there insort norno end eddrasa or Surety Gompanyp BERKLEY JNSURANCE COMPANY 475 Steamboat Roac Greenwch CT 06830 SURETY COMPANY on bond of there insort name ona address of Cvrmetn I CONATSER CONSTRUCTION TX. L P 5327 Wichita 5t. Fort Worth TX 76119-5035 ,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 there --Sort nama and address of Owners G,BTM SENDERA, LLC AND THE CITY OF FORT WORTH 2WS N. Dallas Parkway, SUIte 400 Plano TX 75093 . OWNER, asset forth in the said Surety Company's bond. FN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this Attest: {Sea-}: 5th day of may. 2o23 BERKLEY INSURANCE COMPANY Surety Company Signature of Authorized Representative Rotibi Morales Title AnNrwy4n-Fact MOTE: This form is to 6e usod ea a ccnm an.cn document `* ALA DGCuMENT G706, ; O%7RACTOR'S AFFIDAVIT OF PAYMENT OF GEBTS AND CLAIMS, Cumu t Edisto - ONE PAGE