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HomeMy WebLinkAboutContract 49636-FP1 n City Secretary 49636 -FP1 Contract No. FoRTWORTH, Date Received Dec 28,2018 w Sl0 0 /00 G\ � 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: FOSSIL.CREEK PHASE 3 City Project No.: 100849 Improvement Type(s): Water® Sewer Original Contract Price: $654,101.00 Amount of Approved Change Order(s): $4,110.00 Revised Contract Amount: $658,211.00 Total Cost of Work Complete: $658,211.00 Jeremiah atton(No 1,201a) Nov 21,2010 Contractor Date Project manager Title Conatser Construction Company Name een! c4a)wbe`.l Nov 21,Zola Kevin Chambers(Nov 21,2018) Project Inspector Date Victor V. 7'ornero Tr. Nov 26 2018 Vkior V.Tomero Jr.(Nov 26,2018) PQlect Manager Date Jennifer Ez'er�on behall of Janie Morales(Nov 28,2618) Nov 2a,2018 A Manager Date Susan Alanis(NGV 23,2018) Nov 28,2018 Asst. City Manager Date Page 1 of 2 OFFICIAL RECORD CITY SECRETARY FT. WORTH,TX N I I Notice of Project Completion r Project Name: FOSSIL CREEK PHASE 3 City Project No.: 100849 N s h r City's Attachments I; Final Pay Estimate © I j I Change Order(s): ® Yes ❑ N/A k Pipe Report: ® Yes ❑ N/A I; Contractor's Attachments ' it Affidavit of Bills Paid Consent of Surety I Statement of Contract Time Contract Time: 230 CD Days Charged: 302 Work Start Date: 11/17/2017 Work Complete Date: 9/14/2018 ! i I I I i I I 1� i ;I Vy Page 2 of 2 I' f I I� u ,5(0(D6g)008j1R City Project Numbers 100849 DOE Number 0849 II Contract Name FOSSIL CREEK PHASE 3 Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 11/19/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / CHAMBERS Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD 5327 WICHITA ST Days Charged to Date 302 CD PORT WORTH, TX 76119 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net ! Funded -------------------------------------- lul f' f �i Total Cost of Work Completed $658,211.00 Less %Retained $0.00 Net Earned $658,211.00 I Earned This Period $658,211.00 tl Retainage This Period $0.00 i Less Liquidated Damages I 0 Days rJ $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 f Balance Due This Payment $658,211.00 1 i Monday,November 19,2018 Page 5 of 5 I �l I I FORTWORTH I CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name FOSSIL CREEK PHASE 3 Contract Limits Project Type WATER&SEWER I City Project Numbers 100849 N DOL Number 0849 Estimate Number 1 Payment Number I For Period Ending 11/19/2018 f1 CD City Secretary Contract Number Contract Time 18GD I Contract Date Days Charged to Date 302 I I Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST I I PORT WORTH, TX 76119 Inspectors DICKINSON / CHAMBERS I, I I I I I I I i I i `I i I I I III I I i I ( Monday,November 19,2018 Page 1 of 5 I i i I t 7 City Project Numbers 100849 DOE,Number 0849 Contract Name FOSSIL CREEK PHASE 3 Estinmte Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 11/19/2018 I Project Funding I i SEWER i i Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------- ------- -------- 1 8"SEWER PIPE — — 3413 LF $36.00 $122,368.00 3413 $122,868.00 2 8"DIP SEWER PIPE 223 LF $52.00 $11,596.00 223 $11,596.00 3 4'MANHOLE 25 EA $3,700.00 $92,500.00 25 $92,500.00 4 4'DROP MANHOLE i EA $4,200.00 $4,200.00 1 $4,200.00 5 8"PVC SEWER PIPE W/CSS BACKFILL 167 LF $66.00 $11,022.00 167 $11,022.00 6 8"SEWER CONNECTION 2 EA $2,000.00 $4,000.00 2 $4,000.00 7 4"SEWER SERVICES CO#1 98 EA $700.00 $68,600.00 93 $68,600.00 j 8 TRENCH SAFETY 3803 LF $1.00 $3,803.00 3803 $3,803.00 9 POST CCTV INSPECTION 3803 LF $2.00 $7,606.00 3803 $7,606.00 10 4'EXTRA DEPTH MANHOLE 52 VF $175.00 $9,100.00 52 $9,100.00 I1 EPDXY MANHOLE LINER 46 VF $205.00 $9,430.00 46 $9,430.00 !j 12 END&PLUG 1 EA $750.00 $750.00 1 $750.00 13 CONCRETE COLLAR 5 EA $500.00 $2,500.00 5 $2,500.00 4 14 MANHOLE VACUUM TESTING 26 EA $150.00 $3,900.00 26 $3,900.00 -------------------------------------- Sub-Total of Previous Unit $351,875.00 $351,875.00 j i r WATER t Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"PVC WATER PIPE 3889 LF $33.00 $128,337.00 3889 $128,337.00 2 8"GATE VALVE 11 EA $1,250.00 $13,750.00 11 $13,750.00 3 FIRE HYDRANT 6 EA $4,500.00 $27,000.00 6 $27,000.00 4 1"WATER SERVICE CO#1 104 EA $950.00 $98,800.00 104 $98,800.00 s 5 CONNECTION TO EXISTING 4"-12"WATER 2 EA $1,000.00 $2,000.00 2 $2,000.00 MAIN 6 DUCTILE IRON WATER FITTINGS 1.3 TN $4,500.00 $5,850.00 1.3 $5,850.00 W/RESTRAINT i 7 TRENCH SAFETY 3889 LF $2.00 $7,778.00 3889 $7,778.00 i 8 11/2"WATER SERVICE CO#1 2 EA $2,000.00 $4,000.00 2 $4,000.00 i 9 8"WATER CARRIER PIPE 57 LF $33.00 $1,881.00 57 $1,881.00 10 20"CASING BY OTHER THAN OPEN CUT 57 LF $280.00 $15,960.00 57 $15,960.00 11 WATERLINE GROUTING CO#1 4.9 CY $200.00 $980.00 4.9 $980.00 i Monday,November 19,2018 Page 2 of 5 7 i 1 I I I i City Project Numbers 100849 DOE Number 0849 i Contract Name FOSSIL CREEK PHASE 3 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period landing 11/19/2018 i Project Funding l 'I ------------------------------------------- Sub-Total of Previous Unit $306,336.00 $306,336.00 -------------------------------------- { II I 'I ii 1 'i i ii i 'I i 1 !iI ii i� l li it is �i l l Monday,November 19,2018 Page 3 of 5 I �I i I I 1 City Project Numbers 100849 DOL Number 0849 Contract Name FOSSIL CREEK PHASE 3 Estimate Number I It Contract Limits Payment Number i Project Type WATER&SEWER For Period Ending 11119/2018 i Project Funding 3 Contract Information Summary i Original Contract Amount $654,101.00 i ChanSe Orders Change Order Number 1 $4,110.00 i Total Contract Price $658,211.00 I i Total Cost of Work Completed $658,211.00 i Less %Retained $0.00 Net Earned $658,211.00 Earned This Period $658,211.00 j Retainage This Period $0.00 i Less Liquidated Damages Days @ /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Mand Less 15% $0.00 Balance Due This Payment $658,211.00 E Monday,November 19,2018 Page 4 of 5 w 1 r I, DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Fossil Creek Phase 3 CHANGE 1 CONTRACT: A WaterlSawor/Storm Dial n, a Paving,C SIns ORDER No: CFA# 2017.093 CITY PARTICIPATION: No CITY PROJECT# 100849 DOE# NIA 1 WATER PROJECT# 56008.0800430.100849.001580 SEWERPROJECT# 56028-0700430-100849-001380 I FILE it X-24204&W2470 INSPECTOR: Kevin Chambers Phone No: 214-200-1064 PROJECT MANAGER: Victor Tornero Phone No: 817-392-7830 i CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREETLIGHTS CONTRACT DAYS DavolopmrCml C ' ,Davofa or Coat Cil Coat OovaloperCoSt Ca Cost Oavalo or Cost CII Co,t Oovafo mrCaot CI Oomt ORIGINAL CONTRACT $3D2,928.00{/.''"x;00 $351,175.00V 30200_ S584064.90 3D.00 5118779.00 50.00 377,611.77 $ 000 210 EXTRAS TO DATE CREDITS TO DATE _ CONTRACTTO DATE OW 028.00 $0.00 3351,175.00 $0,00 $564054.90 10.00 3119375.00 S0.00 $73411.77 $6,00 210 AMOUNT OF PROP,CHANGE ORDER $7,410.00 $700.00 1:1.05.01 $0.00 _ REVISED CONTRACT AMOUNT $706336.00 30:00 $161075.00 30.00 $562,239.90 50,00 $119370.00 $0.00 $73411.77 $0.00 210 TOTALREVISED CONTRACT AMOUNT PERUNIT $300.330.00 $351075.00 $662030.00 $118.338.00 $77,411.77 REVISED COSTSHARE Dov.Cost: $1,412,900.67 11tY Coat: $0.00 TOTAL REVISED CONTRACT $1,412,900.67 1 I� Revised:10.12.2011 Pagel ;1 YI II I� i �h E 11� • i{ YWNCdiro0ud Io R1akath0(0110' rha oslnthow tmctdocumenll: CRY BID ITEI.1 PAY REM4 0 QUANTITY UNfT ITFI7 DESCRIPTION UNITPRICE TOTAL 33122003 4 5 EA 1"WaluSurvico 5950.07 1 $4,750,00 3312.2103 8 EA 1 7FWoteriarvlca 52,000.00 0241.1001 11 1 U,J CY Waler UM UMUU 3200.oa 5860.00 3331.3101 7 1 EA 4',owS9Nf s 5700.00 5700.00 3217.0302 0 LF S Conc SldomA 51aA0 TOTAL 52.985.00 REASONS FOR CHANGE-ORDER 1.AddMwafwonCsess'arsoNkos to Urvo W24,Brock8which hosbaan mvfaodfrom on HOA Wo 0 ftfo TOMM/Ml 2.Adder y"W190ona rwooa of O)vmr voslodl=Iona. 3.Added lvator8+:o9roUbnpforabandlnmorRo1px74Gn9 Xrta In RWWr oOdm Nat vm.nof trxWodln odglaaloWact 4.Cwoaod Mat cnlcufalfon forb II&N10FUmishWoala5Alum Stga Gmndfifaml 07y Slo, NO CITY PUNDS INVOLVED IN THIS CONTRACT.DEVELOPER IS RESPON43I01-E FOR 100%OFTHE CHANGE ORDER COST AND NO REINISURSELIENT FROIA THE CITY WILL BE SOUGHT BY THE DEVELOPER RECOMMIENDEOt APPROVED: APPROVED: Goodvj aM Lbrs. I,Ino D.R.N 7axos,LTD. Conalsor a! L.P. Name: R-L».f SAFAA5 NOMR:. A�� Nana ha bft"5 R-L1ed:10.12.2011 Pogo 2 FoRT WORTY ry r. TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Fossil Creek Phase 3 PROJECT NUMBER: 100849 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF 8"PVC 8" PVC 3889 LF i FIRE HYDRANTS: 6 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF f i� DENSI'T'IES: YES � NEW SERVICES: 1" 1"copper 1937 LF i SEWER PIPE LAID SIZE TYPE OF PIPE LF 8"PVC 8" PVC sewer 3413 LF 8"PVC 8" PVC dip sewer 223 LF I f � I PIPE ABANDONED SIZE TYPE OF PIPE LF f l DENSITIES: YES I f NEW SERVICES: 4" PVC sewer 2009 LF { I II TRANSPORTATION AND PUBLIC\VORKS E The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 I (817)392-7941 •Fa.:(817)392-7845 f AFFIDAVIT ----r------ 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: FOSSIL CREEK,PH 3 WATER, SANITARY SEWER, STORM DRAIN AND PAVING IMPROVEMENTS DOE#: N/A CFA PRJ#: 2017-093 CITY PROJCT #: N/A CITY OF FORT WORTH STATE OF TEXAS CONATSE CONSTRUCTION TX,LP Brock Huggins Subscribed and swom to before]llrle thiis 18" day of April, Notary Public in Tarrant County,Texas iffiX 14otgry TO' My ' m�nl�slr� �alss L- - l � II CONSENT OF OWNER ❑ - SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ Conforms With the American Instituto of SURETY F-1QTHER Architects,AIA Document 0707 Bond Na 0210053 I PROJECT: (name, address)Fossil Creek Phase 3 ! Fort Worth,TX 11 TO (Owner) , It�_ '' ARCHITECT'S PROJECT NO:CFAf(2o17-093 Z D.R.HORTON AND THE CITY OF FORT WORTH CONTRACT FOR: 6751 North Freeway Water,Sanilary Sewer,Drainage,and Paving Improvements for Fossil Creek Phase 3 Fort Worth TX 76131 J CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX,L.P. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (hare Insert name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SlJt�1tT�! COMPANY on bond of (hero insert name and address of Contractor} CONATSER CONSTRUCTION TX, L.P. 5327 Wichita SL CON-TRACTOR, Fort"forth TX 76119-6035 ,hej-oby approvos of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve Hifi Sur,,-y Company of any of its obligations to (here Insert name and address of owner) Hof?TO+'\I ANIS THE CITY OF FORT WORTH 6-151 North Freeway TX 76131 ° OWNER, -tort Worth as set fortb in the said Surety Company's bond. IN WITNESS, WHEREOF, 17th, day of April,201 B the Surety Company has hereunto set its hand this BERKLEY INSURANCE COMPANY 1 Surety Company Attest: i - � Signature of AuthorizedRepresenYative ;(Sea!): Robbi Morales Attorney-in-F Title 1 rm Is to be used As 6 companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT 01 DEBTS AND C4F OTE; Tho io ,urront Edltlon ONE 1 j Greensheet for Fossil Creek -� Phase 3 CPN#100849 WS Revised Adobe Sign Document History 12/28/2018 rr _ Created: 12/28/2018 r - By: Shameka.Kennedy@fortworthtexas.gov _... Status: Delivered Transaction ID: CBJCHBCAABAAAaGJ3SnMIsvVaf9P9EORxEcUk1nQ4G7N "Greensheet for Fossil Creek Phase 3 CPN#100849 WS Revise T History Document created by Shameka.Kennedy@fortworthtexas.gov 12/28/2018-10:15:48 AM CST-IP address:209.194.29.100 Document emailed to Janie Scarlett Morales Oanie.morales@fortworthtexas.gov)for filling 12/28/2018-10:17:10 AM CST Document viewed by Janie Scarlett Morales (Janie.morales@fortworthtexas.gov) 12/28/2018-10:22:24 AM CST-IP address:209.194.29.100 i qo Form filled by Janie Scarlett Morales (Janie.morales@fortworthtexas.gov) Form filling Date:12/28/2018-10:23:23 AM CST-Time Source:server-IP address:209.194.29.100 '► Document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov)for filling 12/28/2018-10:23:24 AM CST �I Document viewed by Allison Tidwell (cso_finalpay@fortworthtexas.gov) 12/28/2018-10:30:18 AM CST-IP address:209.194.29.100 lSa Form filled by Allison Tidwell (cso_finalpay@fortworthtexas.gov) Form filling Date:12/28/2018-10:31:27 AM CST-Time Source:server-IP address:209.194.29.100 C' Document emailed to Trudy Brotherton (therese.brotherton@fortworthtexas.gov)for delivery 12/28/2018-10:31:28 AM CST 5 Document viewed by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) 12/28/2018-12:31:56 PM CST-IP address:209.194.29.100 FORT WORTH. Adobe Sign G'c Document receipt acknowledged by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) Receipt Acknowledgement Date:12/28/2018-12:32:13 PM CST-Time Source:server-IP address:209.194.29.100 C:. Document emailed to Julie A Geho Qulie.geho@fortworthtexas.gov)for delivery 12/28/2018-12:32:14 PM CST IL-3 Document viewed by Julie A Geho Oulie.geho@fortworthtexas.gov) 12/28/2018-1:57:32 PM CST-IP address:209.194.29.100 Document receipt acknowledged by Julie A Geho Oulie.geho@fortworthtexas.gov) Receipt Acknowledgement Date:12/28/2018-1:57:59 PM CST-Time Source:server-IP address:209.194.29.100 w,ll •,I C� Document emailed to TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov)for delivery 12/28/2018-1:58:00 PM CST Document viewed by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) 12/28/2018-2:30:38 PM CST-IP address:209.194.29.100 Document receipt acknowledged by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) Receipt Acknowledgement Date:12/28/2018-2:30:45 PM CST-Time Source:server-IP address:209.194.29.100 Document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov), Shameka.Kennedy@fortworthtexas.gov,Trudy Brotherton (therese.brotherton@fortworthtexas.gov), Janie Scarlett Morales Qanie.morales@fortworthtexas.gov), and 2 more 12/28/2018-2:30:45 PM CST Adobe Sign