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Home My WebLink AboutContract 51258-FP3 City Secretary Contract No. 51258 -FP3 FORTWORTHT. Date Received May 22,2019 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: Prestige Road Phase II City Project No.: 101550 Improvement Type(s): Water ® Sewer ❑ Original Contract Price: $71,191.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $71,191.00 Mar 22,2019 Ces2r m Garcia 4+�r N,2019) Contractor Date Conatser construction Title Conatser construction Company Name c7a&&&L)WA May 7,2019 p,,a1,7,.1Ai a _ Project Inspector Date Fred Chia Mai!22 2019 Fred Ehia(May22_20191 1 Pro' ec�t�Manager Date Jennifer Ezema'ck on behalf of Janie Morales(May 22,2019) May 22,2019 CFA Manager Date Susan Alanis(May 22,2019) May 22,2019 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH,TX Notice of Project Completion Project Name: Prestige Road Phase II City Project No.: 101550 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes 0 N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 CD Days Charged: 154 Work Start Date: 10/5/2018 Work Complete Date: 3/8/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PRESTIGE ROAD PHASE lI Contract Limits Project Type WATER City Project Numbers 101550 DOE Number 1015 Estimate Number 1 Payment Number 1 For Period Ending 2/13/2019 CD City Secretary Contract Number Contract Time 1XI) Contract Date 8/9/2018 Days Charged to Date 154 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA / ROBINSON,J Tuesday,March 12,2019 Page 1 of 4 City Project Numbers 101550 DOE Number 1015 Contract Name PRESTIGE ROAD PHASE lI Estimate Number I Contract Limits Payment Number I Project Type WATER For Period Ending 2/13/2019 Project Funding WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 33 8"PVC WATER PIPE 149 LF $50.00 $7,450.00 149 $7,450.00 34 12"PVC WATER PIPE 717 LF $62.00 $44,454.00 717 $44,454.00 35 8'GATE VALVE 4 EA $1,250.00 $5,000.00 4 $5,000.00 36 12"GATE VALVE 2 EA $2,400.00 $4,800.00 2 $4,800.00 37 CONNECTION TO EXISTING 4'-12"WATER 2 EA $1,200.00 $2,400.00 2 $2,400.00 MAIN 38 DUCTILE IRON WATER FITTINGS 1.19 TN $4,500.00 $5,355.00 1.19 $5,355.00 W/RESTRAINT 39 TRENCH SAFETY 866 LF $2.00 $1,732.00 866 $1,732.00 -------------------------------------- Sub-Total of Previous Unit $71,191.00 $71,191.00 -------------------------------------- Tuesday,March 12,2019 Page 2 of 4 City Project Numbers 101550 DOE Number 1015 Contract Name PRESTIGE ROAD PHASE 11 Estimate Number 1 Contract Limits Payment Number I Project Type WATER For Period Ending 2/13/2019 Project Funding Contract Information Summary Original Contract Amount $71,191.00 Change Orders Total Contract Price $71,191.00 Total Cost of Work Completed $71,191.00 Less %Retained $0.00 Net Earned $71,191.00 Earned This Period $71,191.00 Retainage This Period $0.00 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 $71,191.00 Tuesday,March 12,2019 Page 3 of 4 City Project Numbers 101550 DOE Number 1015 Contract Name PRESTIGE ROAD PHASE 11 Estimate Number I Contract Limits Payment Number I Project Type WATER For Period Ending 2/13/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / ROBINSON,J Contract Date 8/9/2018 Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 CD 5327 WICHITA ST Days Charged to Date 154 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 Total Cost of Work Completed $71,191.00 Less %Retained $0.00 Net Earned $71,191.00 Earned This Period $71,191.00 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 $71,191.00 Tuesday,March 12,2019 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Prestige Rd Phase 2 PROJECT NUMBER: CPN# 101550 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF Yes 8" PVC Water Pipe 149 Yes 12" PVC Water Pipe 717 FIRE HYDRANTS: VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 ri nis oath (ieposeci anci saiu: firms, associations, corporations or other organ een paid in full ; ale established b y the City Council in the City Maims pending for personal injury and/or propert lbed as : ATCN - PRESTIGE ROAD PH II WATER, PAVING, AND iTREET LIGHT IMPROVEMENTS DOE# *. N /A CFA PR 2018"064 CITY PRO1 CT # : N/A CITY OF FORT WORTH STATE OF TEXAS CONTRACT DATI I CONSTRUCTION TX , L . P. ons of the Contract between the Owner and the Contrac ;ompany) Vy CT 06830 ddress of Contractor) C , L . P . TX 76119- 6035 ayment to the Contractor, and agrees that final paymc its obligations to there insert name and address of Owner 51 LLC AND THE CITY OF FORT WORTH )mpany I s bond . to set its hand this 18th day of March..