HomeMy WebLinkAboutContract 58072-FP2-FP2
City Secretary
Contract No. 58072
Date Received 06/02/2023
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: Alliance Center North No. 4
City Project No.: 103978
Improvement Type(s): ❑X Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
mriliiruf,a in rrii Nay 2111 Io»I14 ,:I°il")
Contractor
Superintendent
Title
Conatser Construction
Company Name
ir; II`ti r 9 y i))y2013 IFFFIF)CD 1..�
Project Inspector
Project Manager
R beeca fn .nre(mod rlf Iuo 2, 112. 1fl.,4CDr,
CFA Manager
aui ^ir P'i ue ur f Jwri 2, 1 d11 1.4 Si (:.Dl")
TPW Director
Pisa errs .l ra u'i`ll, lll(hi �• 19 171,
$2,640,239.00
$128,234.00
$2,768,473.00
$2,768,473.00
May 30, 2023
Date
May 30, 2023
Date
Jun 2, 2023
Date
Jun 2, 2023
Date
Jun 2, 2023
Date
Jun 5, 2023
Asst. City Manager Date
Page 1 of 2
Notice of Project Completion
Project Name: Alliance Center North No. 4
City Project No.: 103978
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑Z Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time 120 WD
Work Start Date: 11/7/2022
Days Charged: 105
Work Complete Date 4/24/2023
Completed number of Soil Lab Test: 80
Completed number of Water Test: 3
Page 2 of 2
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name ALLIANCE CENTER NORTH 4
Contract Limits
Project Type DRAINAGE & PAVING
City Project Numbers 103978
DOE Number 3978
Estimate Number 1 Payment Number 1 For Period Ending 5/25/2023
WD
City Secretary Contract Number Contract Time 12WD
Contract Date 9/30/2022 Days Charged to Date 94
Project Manager NA Contract is 100.00 Complete
Contractor
Inspectors
CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH , TX 76119
CORDOVA / RUIZ
Thursday, May 25, 2023 Page 1 of 4
City Project Numbers 103978
Contract Name
Contract Limits
Project Type
Project Funding
ALLIANCE CENTER NORTH 4
DRAINAGE & PAVING
DOE Number
Estimate Number
Payment Number
For Period Ending
3978
1
1
5/25/2023
UNIT II: DRAINAGE IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 REMOVE HEADWALL/SET 2 EA $15,000.00 $30,000.00 2 $30,000.00
2 TRENCH SAFETY (CO #2) 1655 LF $2.00 $3,310.00 1655 $3,310.00
3 24" RCP, CLASS III 14 LF $90.00 $1,260.00 14 $1,260.00
4 36" RCP CLASS III (CO #2) 25 LF $140.00 $3,500.00 25 $3,500.00
5 60" RCP, CLASS III 25 LF $290.00 $7,250.00 25 $7,250.00
6 5X5 BOX CULVERT (CO #2) 25 LF $365.00 $9,125.00 25 $9,125.00
7 STACKED MANHOLE 8 EA $6,000.00 $48,000.00 8 $48,000.00
8 4' DROP INLET 1 EA $6,500.00 $6,500.00 1 $6,500.00
9 4-6'X6' MBC 70 LF $1,950.00 $136,500.00 70 $136,500.00
10 2-6'X6' MBC (CO#2) 359 LF $1,050.00 $376,950.00 359 $376,950.00
11 3-6'X6' MBC 1137 LF $1,500.00 ,705,500.00 1137 1,705,500.00
12 9 'X 33' JUNCTION BOX 1 EA $85,250.00 $85,250.00 1 $85,250.00
13 9' X 26' JUNCTION BOX 1 EA $69,750.00 $69,750.00 1 $69,750.00
14 30" CASING BY OPEN CUT (CO #1) 40 LF $680.00 $27,200.00 40 $27,200.00
Sub -Total of Previous Unit $2,510,095.00 $2,510,095.00
UNIT IV: PAVING IMPROVEMENTS
Item
No.
Description of Items
1 REMOVE CONC CURB & GUTTER
2 HYDRATED LIME
3 8" LIME TREATMENT
4 4" CONC SIDEWALK
5 8" CONCRETE DRIVEWAY
6 BARRIER FREE RAMP, TYPE P-2
7 TOPSOIL
8 SEEDING, HYDROMULCH
Estimated Unit Unit Cost Estimated Completed Completed
Quanity Total Quanity Total
440 LF $40.00 $17,600.00 440 $17,600.00
14 TN $235.00 $3,290.00 14 $3,290.00
615 SY $20.00 $12,300.00 615 $12,300.00
21650 SF $4.50 $97,425.00 21650 $97,425.00
5510 SF $16.50 $90,915.00 5510 $90,915.00
5 EA $3,100.00 $15,500.00 5 $15,500.00
314 CY $32.00 $10,048.00 314 $10,048.00
2825 SY $4.00 $11,300.00 2825 $11,300.00
Sub -Total of Previous Unit
$258,378.00 $258,378.00
Thursday, May 25, 2023 Page 2 of 4
City Project Numbers 103978
Contract Name
Contract Limits
Project Type
Project Funding
ALLIANCE CENTER NORTH 4
DRAINAGE & PAVING
Contract Information Summary
DOE Number
Estimate Number
Payment Number
For Period Ending
Original Contract Amount $2,640,239.00
Change Orders
Change Order Number 1 $27,200.00
Change Order Number 2 $101,034.00
Total Contract Price $2,768,473.00
Total Cost of Work Completed
Less
Earned This Period
Retainage This Period
% Retained
Net Earned
$2,768,473.00
$0.00
3978
1
1
5/25/2023
$2,768,473.00
$0.00
$2,768,473.00
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 $2,768,473.00
Thursday, May 25, 2023 Page 3 of 4
City Project Numbers 103978
Contract Name
Contract Limits
Project Type
Project Funding
ALLIANCE CENTER NORTH 4
DRAINAGE & PAVING
DOE Number
Estimate Number
Payment Number
For Period Ending
3978
1
1
5/25/2023
Project Manager NA City Secretary Contract Number
Inspectors CORDOVA / RUIZ Contract Date 9/30/2022
Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 WD
5327 WICHITA ST Days Charged to Date 94 WD
FORT WORTH , TX 76119 Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center
Amount
Funded
Gross
Retainage Net
Total Cost of Work Completed
Less
Earned This Period
Retainage This Period
% Retained
Net Earned
$2,768,473.00
$0.00
Less Liquidated Damages
0 Days @ $0.00 / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$2,768,473.00
$0.00
$2,768,473.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,768,473.00
Thursday, May 25, 2023 Page 4 of 4
l l•CIZ-Z L-0 I. :p3SIA9,1
O • -0
m 0
0 _1
-I 0
> • •
G)
m
z
0
St' P.
z
-El 17
7- 7"
O 0
7 7
CD CD
Z Z
o p
l gZ9-Z6C-L, 1.8
99Z 1.-90Z-L 1.8
m
m
1
i33roe1d 113M3S
# 103r02:Id 2:13.1.VM
m
0
8.
0
1.0Z-Z :pesine
0
co
0
cA)
0
3
z
co
3 co
".5.
0
co
z
3
cD
30N31M1IN1033ii
z z
m o
E o
4
cn
m z
E
m (,)
-n <
0
01—
mz
§ 0
r 0
r Z
• m
-13 m
• Q)C)
O 0 .71
11
m
• 0 0
Co r
-< 0
a a
m m
1-co)
-1)
0
m z
co
m
-n
0
8
at'
0
m
m
ca
z
0
2130210 3ONVH3 210A SNOSV321
Woo pen if40 JO
co
FE;
vpuoa &ipso.* p
0
V')
I to
,o
13
CD
0
01
•
rs.)
0
EA
c
R
NOLL:la:10SM Veil
c
-o
m
0
0
c
co
ID
0
0
co
Q.
0
3
co
5
CD
0
0
tu
0
co
5
5
CD
0
0
3
0
0
0
0
ID
0
0
-11 2
;rJcn
°
rnm
0
0 0
o
=
3 P*
co
-0 -0
7" 7'
0 0
7 7
CD CD
Z Z
9 9
rouum
DEVELOPER -AWARDED -PROJECT CHANGE 0
co'
4S pined :oweN
-13
rn
3
0
m
z
3
z
Fri 0
o E cl
C▪ C3
• cn
rii
▪ E,
m
0
Or
E <
It;
m E
F 0
m
m
0
0-4
0 0
co 1-
-‹ 0
m
o g
m
73
m
I— to
0 -13
1P 0
m
0
4:2
0
'V
0
73
73
uoacwa ue 6uped
Uelp Ueid e an
TRANSPORTATION AND PUBLIC WORKS
April 18, 2023
Conatser Construction TX LP
5327 Witchita St.
Fort Worth, Texas 76119
RE: Acceptance Letter
Project Name: Alliance Center North No.4
Project Type: Paving, Water, Storm Drain and Grading
City Project No.: 103978
To Whom It May Concern:
On April 10, 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 May 23, 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 May 23, 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,
Andrew Goodman, Project Manager
Cc: James Ruiz, Inspector
Edward Davila, Inspection Supervisor
Gary Deyon, Senior Inspector
Victor Tornero, Program Manager
Peloton, Consultant
Conatser Construction, Contractor
Hillwood , Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
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 CPPL4.15g.„,c Q.P.gatPtion TX,_LT., 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 o h, has
been paid in full; and
That there are no claims pending for personal injury and/or property damages;
On Contract described as:
ACN-4
WATER, STORM DRAIN,
PAVING, & GRADING
IMPROVEMENTS
CFA PRJ #: 22-0079
CITY PROJECT #: 103978
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX, LP
Brock Huggins
Subscribed and sworn to before me this 25th day of April, 2023.
, licLA:TY
Notary Public in Tarrant County, Texas
KATHERINE ROSE
NOTARY PUBLIC
ID# 1334§7933
State of iexas
C47,-nrn, Ex ). 11-30•2025
wwww
000whyounianueltINO,
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Conforms with the American institute of
Architects, AIA Document G707
PROJECT:
(name, address)Alliance Center North No. 4
Fort Worth, TX
TO (Owner)
OWNER [1]
ARCHITECT E
CONTRACTOR E
SURETY P1
OTHER
CITY OF FORT WORTH AND HILLWOOD ALLIANCE
SERVICES, LLC
9800 Hillwood Parkway, Suite 300
Fort Worth
TX 76177
CONTRACTOR: CONATSER CONSTRUCTION TX, L P
Bond No 0247473
ARCHITECT'S PROJECT NO: CFA22-0079
CONTRACT FOR:
Storm Drain, Paving, and Grading' Improvements for Alliance Center
North No 4
1 CONTRACT DATE:
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
there insert name and address of Surety Company)
BERKLEY INSURANCE COMPANY
475 Steamboat Road
Greenwich CT 06830
on bond of uhero insert name and address of Contractor)
CONATSER CONSTRUCTION TX, L.P.
5327 Wichita St.
FortWorth TX 76119-6035
, SURETY COMPANY
, 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 1here insert name end address of Owner)
CITY OF FORT WORTH AND HILLVVOOD ALLIANCE SERVICES, LLC
9800 Hillwood Parkway, Suite 300
Fort Worth TX 76'177
as set forth in the said Surety Company's bond.
IN WITNESS, WHEREOF,
the Surety Company has hereunto set its hand this
Attest:
(Seal):
20th day of April, 2023
BERKLEY INSURANCE COMPANY
Surety Company
Signature of Authorized Representative
Title
NOTE; This form is to be used as a companion document to ANA DOCUMENT 0706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIIMS,
Current Edition
, OWNER,
Attorne
n-Fact
ONE PAGE