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Home My WebLink AboutContract 58948-FP1-FP1 FORT WORTH. City Secretary Contract No. 58948 Date Received 1/8/2024 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: Westport 25 Water Improvements City Project No.:103977 Improvement Type(s): Water x❑ Sewer ❑ Original Contract Price: $483,370.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $483,370.00 Arturo Sancen 3. 202408:56 CST) Jan 3, 2024 Contractor Date Superintendent Title Conatser Construction Company Name Jason Bradley (Jan 4, 202415:35 CST) Jan 4, 2024 Project Inspector Date khq,(, ' .. Khal Jaafari P.E.(Jan .202422:15 CST) Jan 6 2024 7 PrxxojjeecttVMana�gg'je��r'� Date ! j'r� Dwa ne HoTlar if of: (Jan 8.22024 0 7 �� Jan 8, 2024 CFA Manager Date P'.- Lauren Prieur (Jan 8, 2024 08:47 CST) TPW Director Jan 8, 2024 Date ��~-� Jan 9 2024 OFFICIAL RECORD William Johnson (TIP 9. 202410,48 CST) CITY SECRETARY Asst. City Manager Date FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Westport 25 Water Improvements City Project No.: 103977 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. Statement of Contract Time Contract Time: 60 WD Days Charged: 90 Work Start Date: 7/12/2023 Work Complete Date: 11/22/2023 Completed number of Soil Lab Test: 13 Completed number of Water Test: 2 Page 2 of 2 FORT WO 1T H CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATER IMPROVEMENTS TO SERVICE WESTPORT 25 Contract Limits Project Type WATER IMPROVEMENTS City Project Numbers 103977 DOE Number 3977 Estimate Number 1 Payment Number 1 For Period Ending 12/5/2023 WD City Secretary Contract Number Contract Time 6WD Contract Date Days Charged to Date 90 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors D. WATSON / J. BRADLEY Wednesday, December 20, 2023 Page 1 of 4 City Project Numbers 103977 Contract Name WATER IMPROVEMENTS TO SERVICE WESTPORT 25 Contract Limits Project Type WATER IMPROVEMENTS Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items No. 1 SWPPP > 1 ACRE 2 16" WATER PIPE 3 16" DIP WATER 4 16" GATE VALVE W/ VAULT 5 30" CASING BY OTHER THAN OPEN CUT 6 TRENCH SAFETY 7 DUCTILE IRON WATER FITTINGS W/ RESTRAINT 8 FIRE HYDRANT 9 TRAFFIC CONTROL 10 2" WATER SERVICE (IRRIGATION) 11 2" WATER SERVICE (DOMESTIC) 12 CONNECTION TO EXISTING 16" WATER MAIN 13 UTILITY SERVICE SURFACE RESTORATION HYDROMULCH 14 2" COMBINATION AIR VALVE ASSEMBLY FOR WATER DOE Number 3977 Estimate Number I Payment Number I For Period Ending 12/5/2023 Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total 1 LS $25,000.00 $25,000.00 1 $25,000.00 411 LF $202.00 $83,022.00 411 $83,022.00 200 LF $292.00 $58,400.00 200 $58,400.00 2 EA $24,500.00 $49,000.00 2 $49,000.00 200 LF $960.00 $192,000.00 200 $192,000.00 611 LF $8.00 $4,888.00 611 $4,888.00 1.96 TN $12,500.00 $24,500.00 1.96 $24,500.00 1 EA $6,500.00 $6,500.00 1 $6,500.00 3 MO $2,500.00 $7,500.00 3 $7,500.00 1 EA $4,500.00 $4,500.00 1 $4,500.00 1 EA $4,500.00 $4,500.00 1 $4,500.00 1 EA $5,500.00 $5,500.00 1 $5,500.00 1320 SY $8.00 $10,560.00 1320 $10,560.00 1 EA $7,500.00 $7,500.00 1 $7,500.00 Sub -Total of Previous Unit $483,370.00 $483,370.00 Wednesday, December 20, 2023 Page 2 of 4 City Project Numbers 103977 Contract Name WATER IMPROVEMENTS TO SERVICE WESTPORT 25 Contract Limits Project Type WATER IMPROVEMENTS Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 3977 Estimate Number I Payment Number I For Period Ending 12/5/2023 $483,370.00 $483,370.00 Total Cost of Work Completed $483,370.00 Less % Retained $0.00 Net Earned $483,370.00 Earned This Period $483,370.00 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 $483,370.00 Wednesday, December 20, 2023 Page 3 of 4 City Project Numbers 103977 Contract Name WATER IMPROVEMENTS TO SERVICE WESTPORT 25 Contract Limits Project Type WATER IMPROVEMENTS Project Funding Project Manager NA Inspectors D. WATSON / J. BRADLEY Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 3977 Estimate Number I Payment Number I For Period Ending 12/5/2023 City Secretary Contract Number Contract Date Contract Time 60 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 $483,370.00 Less % Retained $0.00 Net Earned $483,370.00 Earned This Period $483,370.00 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 $483,370.00 Wednesday, December 20, 2023 Page 4 of 4 FORT WORTH ?"00 TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: WestPort 25 PROJECT NUMBER: CPN 103977 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF Water Pipe 16" PVC Water PIpe 16" DIP FIRE HYDRANTS: 1 VALVES (16" OR LARGER) 2 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: 1-2" Domestic 1-2" Irrication SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: ® TRANSPORTATION AND PUBLIC WORKS 411 200 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS December 5, 2023 Conatser Construction 5327 Wichita St. Fort Worth, TX 76119 RE: Acceptance Letter Project Name: WestPort 25 Project Type: Water Improvements City Project No.: 103977 To Whom It May Concern: On December 5, 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 December 5, 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- 392-7872. Sincerely, fCl�aG , aafa�i � a✓ Khal Jaafan P.E. (Jan J, 202422:15 CST) Khal Jaafari, Project Manager Cc: Jason Bradley, Inspector Don Watson, Inspection Supervisor OscarAguillon , Senior Inspector Victor Tornero, Program Manager Peloton, Consultant Conatser Construction, Contractor Hillwood Alliance, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 FlUAVIT. STATE GFTEXAS COM" OF TA1tF l`+ T Before me. the undersigned authority. a Notary Public in the stab ad county afam- iid, on this clay Ixwnally qnxarod Brock Hup4jas� Prcsid t orcorsatser mama-c nwnt tirovp. tnc., gencral partner of Comalwr Uonxtnwfl xn TX JLL krmw-n to me to be a credible pcmun. who being by me duly swum, uport his truth r x)%ohl and said; TtW ill rx rson#, firms, awkxiatiunA, corporations or other organizatiorm furnishing labor and+car materin] s have hL-cn paisi in fUlI, That the wage scale establisho.1 by th-r City Council in the City of tort forth, has brccn lid in full; and Thus there are no claim% pending for prswinal injury ws&cc property damagcs; On C'ontmc-t dcacribed as: WES'y`PORT 25 PH .1 WATER IMPROVF.P4ENTS [:FA PRJ M 224D 63 CITY PROJECT $$: 143477 C1TV OF FORT WORTH STATE OF TEXAS C{)NA INEK CONSTRUCTION 1'X, LP A r aa R Brock Ilug6in ubxmbed and sworn to bclrorr nee flijs IT" day of Decemhcr. tilt 3_ 1p Z qw� 40TO" Notwy Public inTanwit Cmmty, Texas �� 4 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Gankwme with the Amerkmn InsiiluTo of Arctutmcti, ATA Docurnmfn C707 PROJECT: 1I1111MG, addreS ),N° xt25 Fart Worth, TX TO I0vw ne r) OWNER LJ ARCHITECT Cl CONTRACTOR Cl SURETY El OTHER IOITY OF FORT MRTH AND HILLWOOD ALLL414C F SERVCI=S. LLG IIIona Thnxkmonart Ln ti'oc+l'UF ARCHITECT'S PROJECT NO: C-FAr9.23-00b3 CONTRACT FOR. V6Waf impravemienls - 'Ok-51Ra►+1 2� TX 76102 --J CONTRACT DATE: CONTRACTOR: CONATSER OONSTR-uClON TX. L.P. In &=rd"e with the prov6bms cf dw CTaTaaVW kbotwo t1 ft Calmer and the CcintraCtoF 85 indi rated above, The ftm vam nr Ana ■e� st bAwy bmwaryl BERKLEY INSURANCE COMPANY 476 Slie mbm Road Greenwich C-T QW30 SURETY COMPANY on bond of the vraw meem *rW W*m 0 cw*wbw) CONATSER CONSTRUCTION TX, L.P ` 27 VViehl'ti St. Fort VVOM Tx 7t}11B•W35 ,CONTRACTOR, hml y a"roves of the final payment to the Coauactw, and agmen Riia1 I ine! rpnymKv to [hip Contractor shall not relieve tkte Surety Canpany of any of its obligations 10 0qM ~ Mh* V4'ddr— L3r Qwr,wl CITY OF TORT INCIRTH AND HILLY' 000 ALLIANCE SERVICES, LLC SLED Thrp4kmGrcon Fart VYurth TX 76102 , OWNER, a3 sci forth in the mid Sur y Company's Ix , P' WITNESS$, WHER-EOF, llaw Surcty Can'rpsny fins hereunto sel its find t1•kis 711) db}'Of December.2023 BERKLEY IN$LJf MCE COMPANY S11Pety COnlpan + Signature of Authorized Rcpresentative Rabbi lAprale i b+r-FtMCI TO oiry Tm IMF► is be M " u r mopmae mr m " 00C'I?WW G . a0qT0" ARRDA%ffT OF PAMOU OF gwm MID CL"M lSwu am rA�