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HomeMy WebLinkAboutContract 50271-FP1 1'L AM P,y City Secretary 50271 -FP1 Contract No. FORTWORTH. Date Received Jan 3,2019 CD -5-G008 -- /6 1 �Pq V coyGgF NOTICE OF PROJECT COMPLETION (Developer Projects) wY The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: ROSEMARY RIDGE ADDITION PHASE 3 City Project No.: 101224 Improvement Type(s): Water ® Sewer Original Contract Price: $416,985.20 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $416,985.20 Cesar m Ga n33,2019) Jan 3, 2019 Contractor Date Conatser construction Title Conatser construction Company Name Laki2 �it�r Jan 3 2019 Lorrie Pitts(Jan 3,2019) Project Inspector Date Pafria-SucKlev Jan 3 2019 Patrick Buckley(Jan 3,2019) Pro'e MUN, Date Evelyn Rabe U-3,20191— Jan 3, 2019 CFA Manager Date s5,r,nlani;(Jan 3,2019) Jan 3 2019 Asst. City Manager Date Page 1 of 2 Notice of Project Completion Project Name: ROSEMARY RIDGE ADDITION PHASE 3 City Project No.: 101224 City's Attachments Final Pay Estimate N Change Order(s): ❑ Yes N N/A Pipe Report: N Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety r, Statement of Contract Time I i Contract Time: 180 CD Days Charged: 285 Work Start Date: 3/12/2018 Work Complete Date: 12/21/2018 i I I I I( f I i i I I I Page 2 of 2 i S"(� b08— lbla�� City Project Numbers 101224 DOE Number 1224 Contract Name ROSEMARY RIDGE ADDITION PHASE 3 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 1/2/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / PITTS Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD 5327 WICHITA ST Days Charged to Date 285 CD FORT WORTH, TX 76119 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded —————————————————————————————————————— fl! Total Cost of Work Completed $416,985.20 Less %Retained $0.00 Net Earned $416,985.20 Earned This Period $416,985.20 II I Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 C� Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 I Balance Due This Payment $416,985.20 I� Wednesday,January 2,2019 Page 5 of 5 11 �I �j it I, u FORTORTH a CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ROSEMARY RIDGE ADDITION PHASE 3 Contract Limits Project Type WATER&SEWER City Project Numbers 101224 DOE Number 1224 Estimate Number 1 payment Number I For Period Ending 1/2/2019 CD City Secretary Contract Number Contract Time 18(ED Contract Date Days Charged to Date 285 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors DICKINSON / PITTS 1 G 11 Wednesday,January 2,2019 Page 1 of 5 I' �� i r F City Project Numbers 101224 DOE Number 1224 Contract Name ROSEMARY RIDGE ADDITION PHASE 3 Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1/2/2019 Project Funding i WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed r No. Quanity Total Quanity Total 1 8"PVC WATER PIPE 2326 LF $31.00 $72,106.00 2326 $72,106.00 hh 2 8"WATER CARRIER PIPE 70 LF $60.00 $4,200.00 70 $4,200.00 3 8"GATE VALVE&VALVE BOX 8 EA $1,250.00 $10,000.00 8 $10,000.00 4 STD FIRE HYDRANT ASSEMBLY W/6"GATE 4 EA $4,500.00 $18,000.00 4 $18,000.00 VALVE&VALVE BOX 5 DUCTILE IRON WATER FITTINGS 0.3 TN $6,200.00 $1,860.00 0.3 $1,860.00 W/RESTRAINT 6 20"CASING BY OTHER THAN OPEN CUT 70 LF $390.00 $27,300.00 70 $27,300.00 7 END&PLUG 8"W.L. 2 EA $500.00 $1,000.00 2 $1,000.00 8 1"DOMESTIC WATER SERVICE 43 EA $915.00 $39,345.00 43 $39,345.00 9 1"DOMESTIC WATER SERVICE 4 EA $1,000.00 $4,000.00 4 $4,000.00 10 V DOMESTIC SERVICE BOND 7 EA $1,800.00 $12,600.00 7 $12,600.00 I I P DOMESTIC SERVUCE ON EXISTING W.L. 17 EA $1,150.00 $19,550.00 17 $19,550.00 12 ADJUST AND/OR EXTEND EXISTING 1" 16 EA $650.00 $10,400.00 16 $10,400.00 SERVICE 13 PLUG AND ABANDON EXISTING I"SERVICE 24 EA $382.50 $9,180.00 24 $9,180.00 l 14 CONNECT TO EXISTING 8"W.L. 2 EA $5,098.00 $10,196.00 2 $10,196.00 15 REMOVE EX 8"W.L. 38 LF $20.00 $760.00 38 $760.00 16 WATER LINE GROUTING 0.5 CY $400.00 $200.00 0.5 $200.00 'i 17 TRENCH SAFETY 2396 LF $0.25 $599.00 2396 $599.00 18 I"IRRIGATION SERVICE I EA $2,000.00 $2,000.00 1 $2,000.00 -------------------------------------- Sub-Total of Previous Unit $243,296.00 $243,296.00 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"PVC SEWER PIPE 1884 LF $42.00 $79,128.00 1884 $79,128.00 2 8"PVC SEWER PIPE W/CSS BACKFILL 96 LF $66.00 $6,336.00 96 $6,336.00 3 4'STA DIA S.S.MANHOLE 5 EA $4,000.00 $20,000.00 5 $20,000.00 4 EXTRA DEPTH FOR T STD DTA MANHOLE 37 VF $175.00 $6,475.00 37 $6,475.00 5 CONNECT TO EXISTING 8"S.S.STUB-OUT I EA $1,500.00 $1,500.00 1 $1,500.00 6 EXTEND EX 4"SEWER SERVICE 40 EA $400.00 $16,000.00 40 $16,000.00 Wednesday,January 2,2019 Page 2 of 5 f 41 j I City Project Numbers 101224 DOE Number 1224 r Contract Name ROSEMARY RIDGE ADDITION PHASE 3 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1/2/2019 Project Funding 7 4"SEWER SERVICE 43 EA $750.00 $32,250.00 43 $32,250.00 8 4"SEWER SERVICE 4 EA $800.00 $3,200.00 4 $3,200.00 9 MANHOLE ADJUSTMENT MINOR ADJUST EX I EA $795.00 $795.00 1 $795.00 S.D.M.H.RIM ELEVATIONS 10 END&PLUG 8"S.S. 2 EA $500.00 $1,000.00 2 $1,000.00 I 1 MANHOLE VACUUM TESTING 5 EA $118.00 $590.00 5 $590.00 12 POST CCTV INSPECTION 1980 LF $2.24 $4,435.20 1980 $4,435.20 13 TRENCH SAFETY 1980 LF $1.00 $1,980.00 1980 $1,980.00 -------------------------------------- Sub-Total of Previous Unit $173,689.20 $173,689.20 ------------------------------------- E !i fr' Wednesday,January 2,2019 Page 3 of 5 I# `,i i z i, City Project Numbers 101224 DOE Number 1224 4 Contract Name ROSEMARY RIDGE ADDITION PHASE 3 Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 1/2/2019 Project Funding Contract Information Summary Original Contract Amount $416,985.20 Change Orders Total Contract Price $416,985.20 Total Cost of Work Completed $416,985.20 Less %Retained $0.00 Net Earned $416,985.20 Earned This Period $416,985.20 '} Retainage This Period $0.00 s 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 $416,985.20 i i i i ti s f Wednesday,January 2,2019 Page 4 of 5 i? I s i I FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Rosemary Ridge Addition,Phase 3 PROJECT NUMBER: 101224 DOE NUMBER: n/a WATER PIPE LAID SIZE TYPE OF PIPE LF MAIN 8" PVC 2326 MAIN 8" CARRIER PIPE 70 N i. FIRE HYDRANTS: 4 HYDRANTS VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF I SERVICE 1" COPPER 1785 DENSITIES: YES NEW SERVICES: t i it SEWER i PIPE LAID SIZE TYPE OF PIPE LF MAIN 8" PVC 1664 'i ii 19 i PIPE ABANDONED SIZE TYPE OF PIPE LF N/A _ "i DENSITIES: YES NEW SERVICES: 4" PVC 802 i s i r TRANSPORTATION AND PUBLIC WORKS i � The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 r AFFI_DAVIT 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, fines, 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: ROSEMARY RIDGE,PH 3 WATER, SANITARY SEWER AND STORM DRAIN IMPROVEMENTS DOE#: N/A CFA PRJ#:N/A CITY PROJCT #: 101224 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP E wSAW- . Brock Huggins ` Subscribed and sworn to before me this 241h day of Novem 018. dER1HA 61ANULIS i i iotary PUbIiC State of Texas 1;'•-tai' ' ti �ornm-,,on CxpireS Notary Public in Tarrant County, Texas . .'.; 201 September 18. if tFyt Y^` CONSENT OF OWNER [ 1 SURETY COMPANY ARCHITECT Li CONTRACTOR Q TO FINAL PAYMENT SUriETY F1 Conforms;with the Arnarican Instituto of OTHER Architects,AIA Docuntont 6707 bond No 0213780 PROJECT: (name, address)Rosemary Rid47e Addition Phase 3 t ait worth,Tx TO (Owner) l3LOOMFIELD HOMES,L.P.AND CITY OF FORT —1 ARCHITECT'S PROJECT NO: City r roiccl Uri 1o122a WORTH CONTRACT FOR: 1050E Highway 114.5ullo 21 D Water.Sanitary Sower,and Storm Drain tot Rosemary Ridge Addition F'halo 3 Southlako TX 76032 J CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX,L.P. In accordance wit11 the provisions of the Contract between the Owner and the Contractor as indicated above,the (here insert name end add,ess of Sweiy Con,Parly) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of (here insert name and eddrosa 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 Cotnpatty of any of its obligations to (hers Insert name and address of Owner) BLOOMFIELD HOMES,L.P.AND CITY OF FORT WORTH 1050 E.Highway 1 1 a,Suite 210 Southlake TX 76092 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 26th day of November,2018 BERKLEY INSURANCE COMPANY Surety Company Attest: X zna (Seal): WWt�� Signature of Authorized Representative Robb!Morales Attorney-in-Fact Title NOTE: This form is to be used as a ccmpanicn document to AIA DOCUMENT 0706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE ==--- Greensheet for Rosemary --~� Ridge Addition Phase 3 CPN#101224 WS Adobe Sign Document History 01/07/2019 Created: 01/02/2019 By: Shameka.Kennedy@fortworthtexas.gov Status: Signed Transaction ID: CBJCHBCAABAA01XnCxYKKZXthoefPWdcc6s8fWU3F B3 "Greensheet for Rosemary Ridge Addition Phase 3 CPN#10122 4 WS" History Document created by Shameka.Kennedy@fortworthtexas.gov 01/02/2019-2:07:30 PM CST-IP address:209.194.29.100 Document emailed to Cesar m Garcia (scottn@conatserconstruction.com)for signature 01/02/2019-2:11:10 PM CST Document viewed by Cesar m Garcia (scottn@conatserconstruction.com) 01/02/2019-5:25:06 PM CST-IP address:76.85.19.85 Cesar m Garcia (scottn@conatserconstruction.com) uploaded the following supporting documents: �i File Attachment 1 File Attachment 2 01/03/2019-5:38:46 AM CST Dc, Document e-signed by Cesar m Garcia (scottn@conatserconstruction.com) Signature Date:01/03/2019-5:38:46 AM CST-Time Source:server-IP address:199.227.35.58 Document emailed to Lorrie Pitts(lorrie.pitts@fortworthtexas.gov)for signature 01/03/2019-5:38:47 AM CST Document viewed by Lorrie Pitts (lorrie.pitts@fortworthtexas.gov) 01/03/2019-7:48:42 AM CST-IP address:209.194.29.100 �a Document e-signed by Lorrie Pitts (lorrie.pitts@fortworthtexas.gov) Signature Date:01/0312019-7:49:57 AM CST-Time Source:server-IP address:209.194.29.100 Document emailed to Michael O. 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