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Home My WebLink AboutContract 58692-FP1FORT WORTH. -FP1 City Secretary Contract No. 58692 Date Received 03/19/2024 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: Madero Phase 4 City Project No.: 104089 Improvement Type(s) Jay J" iMar�OJ4 p /.SS CDT) Contractor Project manager Water N Sewer Fx] Title Conatser Construction TX L.P. Company Name (Original Contract Price: I$1,369,183.00 (Amount of Approved Change Order(s): Revised Contract Amount: (Total Cost of Work Complete: �$1,369,183.00 Mar 14, 2024 Date Mar 14, 2024 Project Inspector Date #101111- M a r 18, 2024 Pryrlo��jeJct Manager Date Mar 19, 2024 R,hr.raan (Mar 19 20241025 CDT1 CFA Manager Date Lauren Prieur (Mar 19, 202410:25 CDT) Mar 19, 2024 TPW Director Date M a r 19, 2024 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Madero Phase 4 City Project No.: 104089 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 0 Statement of Contract Time Contract Time: 220 WD Days Charged: 209 Work Start Date: 3/6/2023 Work Complete Date: 2/19/2024 Completed number of Soil Lab Test: 660 Completed number of Water Test: 19 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Madero Phase 4 Contract Limits Project Type WATER & SEWER IMPROVEMENTS City Project Numbers 104089 DOE Number 4089 Estimate Number 1 Payment Number 1 For Period Ending 2/19/2024 City Secretary Contract Number Contract Time 220 Contract Date Days Charged to Date 209 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors W. MILLER / E. TINNER Monday, February 19, 2024 Page 1 of 5 City Project Numbers 104089 DOE Number 4089 Contract Name Madero Phase 4 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER IMPROVEMENTS For Period Ending 2/19/2024 Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 MANHOLE ADJUSTMENT, MINOR 2 EA $1,500.00 $3,000.00 2 $3,000.00 2 TRENCH SAFETY 6051 LF $1.00 $6,051.00 6051 $6,051.00 3 CONCRETE ENCASEMENT FOR UTILITY PIPES 20 CY $40.00 $800.00 20 $800.00 4 DUCTILE IRON WATER FITTINGS W/ 2.52 TN $8,500.00 $21,420.00 2.52 $21,420.00 RESTRAINT 5 8" WATER PIPE 4956 LF $48.00 $237,888.00 4956 $237,888.00 6 8" DIP WATER, CLSM BACKFILL 487 LF $64.00 $31,168.00 487 $31,168.00 7 16" WATER PIPE 589 LF $138.00 $81,282.00 589 $81,282.00 8 16" DIP WATER, CLSM BACKFILL 19 LF $168.00 $3,192.00 19 $3,192.00 9 FIRE HYDRANT 10 EA $4,500.00 $45,000.00 10 $45,000.00 10 CONNECTION TO EXISTING 16" WATER MAIN 1 EA $1,500.00 $1,500.00 1 $1,500.00 11 CONNECTION TO EXISTING 4" - 12" WATER 4 EA $1,250.00 $5,000.00 4 $5,000.00 MAIN 12 1" WATER SERVICE 136 EA $1,050.00 $142,800.00 136 $142,800.00 13 8" GATE VALVE 18 EA $1,250.00 $22,500.00 18 $22,500.00 14 16" GATE VALVE W/ VAULT A $20,500.00 $20,500.00 1 $20,500.00 15 30" X 8" TAPPING SLEEVE & VALVE 1 EA $21,500.00 $21,500.00 1 $21,500.00 16 FLUSH POINT A $4,500.00 $13,500.00 3 $13,500.00 17 1" WATER SERVICE ON EXISTING WATER 18 EA $1,350.00 $24,300.00 18 $24,300.00 MAIN 18 1" IRRIGATION SERVICE 3 EA $1,250.00 $3,750.00 3 $3,750.00 19 1.5" IRRIGATION SERVICE 1 EA $2,250.00 $2,250.00 1 $2,250.00 20 ADJUST WATER VALVE RIM ELEVATION TO 2 EA $500.00 $1,000.00 2 $1,000.00 PROPOSED GROUND 21 4" PVC SCHEDULE 40 SLEEVES 360 LF $22.00 $7,920.00 360 $7,920.00 Sub -Total of Previous Unit $696,321.00 $696,321.00 -------------------------- UNIT 11: SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 POST CCTV INSPECTION 5443 LF $3.00 $16,329.00 5443 $16,329.00 2 MANHOLE VACUUM TESTING 23 EA $150.00 $3,450.00 23 $3,450.00 3 TRENCH SAFETY 5443 LF $1.00 $5,443.00 5443 $5,443.00 Monday, February 19, 2024 Page 2 of 5 City Project Numbers 104089 Contract Name Madero Phase 4 Contract Limits Project Type WATER & SEWER IMPROVEMENTS Project Funding DOE Number 4089 Estimate Number 1 Payment Number 1 For Period Ending 2/19/2024 4 TRENCH WATER STOPS 16 EA $500.00 $8,000.00 16 $8,000.00 5 4" SEWER SERVICE 154 EA $750.00 $115,500.00 154 $115,500.00 6 8" SEWER PIPE - SDR 26 3508 LF $58.00 $203,464.00 3508 $203,464.00 7 8" SEWER PIPE, CSS BACKFILL 308 LF $68.00 $20,944.00 308 $20,944.00 8 12" SEWER PIPE - SDR 26 1495 LF $96.00 $143,520.00 1495 $143,520.00 9 12" SEWER PIPE, CSS BACKFILL 132 LF $106.00 $13,992.00 132 $13,992.00 10 EPDXY MANHOLE LINER 31 VF $455.00 $14,105.00 31 $14,105.00 11 4' MANHOLE 21 EA $4,200.00 $88,200.00 21 $88,200.00 12 4; DROP MANHOLE 2 EA $5,200.00 $10,400.00 2 $10,400.00 13 4' EXTRA DROP MANHOLE 121 VF $215.00 $26,015.00 121 $26,015.00 14 CONNECT TO EXISTING 8" SEWER MAIN 1 EA $1,500.00 $1,500.00 1 $1,500.00 SYSTEM 15 CONNECT TO EXISTING 12" SEWER MAIN 1 EA $2,000.00 $2,000.00 1 $2,000.00 SYSTEM Sub -Total of Previous Unit $672,862.00 $672,862.00 Monday, February 19, 2024 Page 3 of 5 City Project Numbers 104089 Contract Name Madero Phase 4 Contract Limits Project Type WATER & SEWER IMPROVEMENTS Project Funding Contract Information Summary Original Contract Amount Change Orders DOE Number 4089 Estimate Number 1 Payment Number 1 For Period Ending 2/19/2024 $1,369,183.00 Total Contract Price $1,369,183.00 Total Cost of Work Completed $1,369,183.00 Less % Retained $0.00 Net Earned $1,369,183.00 Earned This Period $1,369,183.00 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 $1,369,183.00 Monday, February 19, 2024 Page 4 of 5 City Project Numbers 104089 Contract Name Madero Phase 4 Contract Limits Project Type WATER & SEWER IMPROVEMENTS Project Funding Project Manager NA Inspectors W. MILLER / E. TINNER Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 4089 Estimate Number 1 Payment Number 1 For Period Ending 2/19/2024 City Secretary Contract Number Contract Date Contract Time 220 Days Charged to Date 209 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 $1,369,183.00 Less % Retained $0.00 Net Earned $1,369,183.00 Earned This Period $1,369,183.00 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 $1,369,183.00 Monday, February 19, 2024 Page 5 of 5 FORT WORTH 46 TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Madero Phase 4 PROJECT NUMBER: 104089 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF Yes 8" PVC 4956 Yes 8" DIP 487 Yes 16" PVC 509 16" DIP 19 FIRE HYDRANTS: 10 VALVES (16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF No DENSITIES: NEW SERVICES: 1" ( 157) Copper 1.5" (1) Copper SEWER PIPE LAID SIZE TYPE OF PIPE LF Yes 8" SDR-26 3816 Yes 12" SDR-26 1627 Yes Yes PIPE ABANDONED SIZE TYPE OF PIPE LF No DENSITIES: NEW SERVICES: 4" ( 154) SDR 26 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 February 19, 2024 Conatser Construction 5327 Witchita st Fort Worth Tx 76199 RE: Acceptance Letter Project Name: Madero Phase 4 Project Type: 01,02,03,04,06 City Project No.: 104089 To Whom It May Concern: On December 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 February 19, 2024. 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 February 19, 2024, 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- 392-2481. Sincerely, Sandip Adhikari, Project Manager Cc: Eric Tinner, Inspector Wade Miller, Inspection Supervisor Ariel Duarte, Senior Inspector Victor Tornero, Program Manager UA Engineering Inc, Consultant Conatser Construction, Contractor Lennar Homes Of Texas Land, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 L7 1 1 . 7 : CDVKTY OF TA PAAXF H r F�- m nv . LIU makFE40=6 =96zmr. , JL N�4 fwu6c * ft r Ltk A.Ml smmTh ■ rrrrsmELL �m dk d Lu . Mi La k qq=T4 Pwtb fERML hk*6im ed t � mmw4emw n - 4 ;1 U Wr� LML W.. , F Ti T 74 C amsbQ Ucal§MAM IM Jof . LmpmrY b '*S %h 1W .L qWd Ilir .-,LT 7 - I, . %& 1 IV WW h� � &hty AWOL Ll . hh h. 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