HomeMy WebLinkAboutContract 50152-FP2 City Secretary 50152 -FP2
Contract No.
FoRTWORTH, Date Received Sep 24,2018
5-&00S- 1
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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 TOWN CENTER NORTH
City Project No.: 101125
Improvement Type(s): Water ® Sewer 181
Original Contract Price: $243,002.00
Amount of Approved Change Order(s): -$19,245.00
Revised Contract Amount: $223,757.00
Total Cost of Work Complete: $223,757.00
�- Sep 19, 2018
Jere iah Pa on(Sep 19,2018;
a
Contractor Date
Project manager
Title
9
Conatser construction
Company Name
3
Willl�iw&Weat Sep 20, 2018
William Mattegat ISep20,20
M
Project Inspector Date
a.sahur PM Sep 20, 2018
G.Sahu,PM(Sep 20,2018)
Project Manager Date
Sep 20, 2018
r lett Masks(Sep 20.2018)
C A Manager Date
Susan Alanis tSep 20,2018) Sep 20, 2018
Asst. City Manager Date
)
Page 1 of 2
OCT —3 2016 OFFICIAL RECORD
CIN pF SORT NORTH CITY SECRETARY
CIN SECRETARY FT.WORTH,TX
Notice of Project Completion
Project Name:ALLIANCE TOWN CENTER NORTH
City Project No.: 101125
City's Attachments
Final Pay Estimate
Change Order(s): ❑x Yes ❑ N/A
Pipe Report: ® Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 60 CD Days Charged: 204
Work Start Date: 2/14/2018 Work Complete Date: 9/5/2018
Page 2 of 2
5-(,60'9 - Jo�J �S
City Project Numbers 101125 DOE Number 1011
Contract Name ALLIANCE TOWN CENTER NORTH Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 9/10/2018
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN / MATTEGAT Contract Date 12/5/2017
Contractor CONATSER CONSTRUCTION TxLP Contract Time 165 CD
5327 WICHITA ST Days Charged to Date 204 CD
FORT WORTH, TX 76119 Contract is .000000 Complete
i
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Cross Retainage Net
Funded
Total Cost of Work Completed $223,757.00
Less %Retained $0.00
Net Earned $223,757.00
Earned This Period $223,757.00
Retainage This Period $0.00
Less Liquidated Damages
0 Days Q $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 $223,757.00
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Monday,September 10,2018 Page 4 of 4
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FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name ALLIANCE TOWN CENTER NORTH
Contract Limits
Project Type WATER&SEWER
City Project Numbers 101125
DOE Number 1011
Estimate Number I Payment Number 1 For Period Ending 9/10/2018
CD
City Secretary Contract Number Contract Time 169D
Contract Date 12/5/2017 Days Charged to Date 204
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
PORT WORTH, TX 76119
Inspectors OWEN / MATTEGAT
Monday,September 10,2018 Page I of 4
City Project Numbers 101125 DOE Number 1011
Contract Name ALLIANCE TOWN CENTER NORTFI Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 9/10/2018
Project Funding
WATER IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 6"PVC WATER PIPE CO#1 57 LF $40.00 $2,280.00 57 $2,280.00
2 6"WATER METER AND VAULT CO#1 I EA $20,500.00 $20,500.00 1 $20,500.00
3 8"PVC WATER PIPE 89 LF $44.00 $3,916.00 89 $3,916.00
4 12"PVC WATER PIPE 169 LF $60.00 $10,140.00 169 $10,140.00
5 8"GATE VALVE, 4 EA $1,250.00 $5,000.00 4 $5,000.00
6 12"GATE VALVE 1 EA $2,200.00 $2,200.00 I $2,200.00
7 CONNECTION TO EXISTING 4"-12"WATER 3 EA $1,200.00 $3,600.00 3 $3,600.00
MAIN
8 2"WATER SERVICE 4 EA $2,200.00 $8,800.00 4 $8,800.00
9 DUCTILE IRON WATER FITTINGS W/ 1.06 TN $4,500.00 $4,770.00 1.06 $4,770.00
RESTRAINT CO#I
10 CONCRETE BLOCKING TYPE B CO#1 1.5 CY $200.00 $300.00 1.5 $300.00
ii TRENCH SAFETY 312 LF $2.00 $624.00 312 $624.00
12 6"GATE VALVE CO#I 1 EA $1;050.00 $1,050.00 1 $1,050.00
Sub-Total of Previous Unit $63,180.00 $63,180.00
SANITARY SEWER IMPROVEMENTS
ItemDesaiptionofltems Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 8"SEWER PIPE 666 LF $56.00 $37,296.00 666 $37,296.00
2 8"SEWER PIPE CSS BACKFILL, 40 LF $66.00 $2,640.00 40 $2,640.00
3 12"SEWER PIPE 847 LF $78.00 $66,066.00 847 $66,066.00
4 12"SEWER PIPE CSS BACKFILL 20 LF $88.00 $1,760.00 20 $1,760.00
5 4'MANHOLE 7 EA $4,200.00 $29,400.00 7 $29,400.00
6 4'DROP MANHOLE 1 EA $5,200.00 $5,200.00 1 $5,200.00
7 4'EXTRA DEPTH MANHOLE 54 VF $175.00 $9,450.00 54 $9,450.00
8 TRENCH SAFETY 1513 LF $2.00 $3,026.00 1513 $3,026.00
9 POST-CCTV INSPECTION 1513 LF $3.00 $4,539.00 1513 $4,539.00
10 MANHOLE VACUUM TESTING 8 EA $150.00 $1,200.00 8 $1,200.00
Sub-Total of Previous Unit $160,577.00 $160,577.00
Monday,September 10,2018 Page 2 of 4
City Project Numbers 101125 DOE Number 1011
Contract Name ALLIANCE TOWN CENTER NORTH Estimate Number 1
Contract Limits Payment Number I
Project Type WATER&SEWER ____For Period Ending 9/10/2018
Project Funding
Contract Information Summai-
Original Contract Amount $243,002.00
Chance Orders
Change Order Number 1 ($19,245.00)
Total Contract Price $223,757.00
Ii
Total Cost of Work Completed $223,757.00
Less %Retained $0.00
Net Earned $223,757.00
Earned This Period $223,757.00
Retainage This Period $0.00
Less Liquidated Damages
Days n@ /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 $223,757.00
Monday,September 10,2018 Page 3 of 4
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FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Alliance Town Center North Prestige Multi family
PROJECT NUMBER: 101125
DOE NUMBER: N/A
WATER
PIPE LAID SIZE TYPE OF PIPE LF
6" PVC 57
8" PVC 89
12" PVC 169
FIRE HYDRANTS: N/A VALVES(16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES: Yes
NEW SERVICES: 2" 30
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
8" PVC 666
12" PVC 20
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
I
DENSITIES:
NEW SERVICES: N/A
4
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TRANSPORTATION AND PUBLIC WORKS
t
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
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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 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 are no claims pending for personal injury and/or property damages;
On Contract described as:
ALLIANCE TOWN CENTER NORTH—Prestige Multi Family
Water, Sanitary Sewer, Paving& Drainage Improvements
Multi Family-Offsites
DOE#: N/A
CFA PRJ#: 2017-143
CITY PROJCT #: N/A
CITY OF FORT WORTH
STATE OF TEXAS
CONATS CONSTRUCTION TX, LP
it
Brock Huggins
.
Subscribed and sworn to before me this 101 day of Sep er,
BERTHA GIANULIS
hJoiary Public,State of Texas Notary Public in Tarrant County, Texas
My commission Expires
`I' seplember 18, 2019
- —----
MR0� ' .
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT F-1CONTRACTOR ❑
Tp FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects, AIA Document G707
Bond No 0213774
PROJECT: Alliance Town Center North - Prestige Multi Family
(name, address)Fort Worth,Tx
TO (Owner)
HILLWOOD ALLIANCE SERVICES,LLC AND THE 7 ARCHITECT'S PROJECT NO: CFA No.2017-143
CITY OF FORT WORTH CONTRACT FOR:
Water, Sewer,Paving,&Drainage Impprovements for Alliance Town
Center North-Prestige Multi Family Offsites
L TX —J CONTRACT DATE:
ONTRACTOR: CONATSER CONSTRUCTION TX, L.P.
n accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
reinsert name and address of Surety Company)
BERKLEY INSURANCE COMPANY
475 Steamboat Road
Greenwich CT 06830 , SURETY COMPANY
on bond of (here insert name and address of Contractor)
CONATSER CONSTRUCTION TX, L.P.
5327 Wichita St.
Fort Worth TX 76119-6035 , 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 insert name and address of Owner)
HILLWOOD ALLIANCE SERVICES,LLC AND THE CITY OF FORT WORTH
TX . OWNER
as set forth in the said Surety Company's bond.
TNESS,WHEREOF,
the Surety Company has hereunto set its hand this 13th day of September,2018
BERKLEY INSURANCE COMPANY
�Surety Company
ttest:
(Seal):
Signature of Authorized tative
-Rob Morales . AttiirnsyrI'Pact
Tttle -
Te; This edition farm is to be used as a companion daoudocumentto AIA DOCt lMENT p7o
t Hdrt6, CONTRACT;R-'$ AFFIDAVIT Op.PAYI�l*, i3F: EEtT6 AN0 CI:Ii1MS,
Curren
ONS PAGE '
-=-- Greensheet for Alliance Town
Center North CPN#101125 WS
,qAdobe Sign Document History 10/02/2018
Created: 09/10/2018
By: Shameka.Kennedy@fortworthtexas.gov
.. Status: Signed
Transaction ID: CBJCHBCAABAAhDOzRY6GTEgQNof32PwXLXNMYrkersGz
"Greensheet for Alliance Town Center North CPN#101125 WS"
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