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Home My WebLink AboutContract 50444-FP1 City Secretary 50444 -FP1 Contract No. O FORTWORTHOA Date Received May 24,2019 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: Dave Road A (Chaplin Drive) City Project No.: 101355 Improvement Type(s): Water ® Sewer Original Contract Price: $1,113,188.50 Amount of Approved Change Order(s): $18,144.00 Revised Contract Amount: Total Cost of Work Complete: $1,131,332.50 limnly Hamblin(May 23,201g) May 23, 2019 Contractor Date Conatser Construction Tx Lp Title Conatser Construction Tx Lp Company Name til heel V. mite May 23, 2019 Michael V.Flute(May 23,2019) _. Project Inspector Date May 24, 2019 _ Aaron Lone Min IT 2019) Project Manager Date May 24, 2019 J e Scarlett Morales(Mav 24 2019) CC FA Manager Date &(f"A i( - May 24, 2019 Susan Alanis(May 24,2019) Asst. City Manager Date OFFICIAL.RECORD CITY SECRETARY FT. WORTH,TX Page 1 of 2 Notice of Project Completion Project Name: Dave Road A (Chaplin Drive) City Project No.: 101355 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety I Statement of Contract Time Contract Time: 180 CD Days Charged: 180 Work Start Date: 4/16/2018 Work Complete Date: 12/17/2018 Page 2of2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PROJECT DAVE,ROAD A(CHAPLIN DRIVE) Contract Limits Project Type WATER&SEWER City Project Numbers 101355 DOE Number 1355 Estimate Number 1 Payment Number 1 For Period Ending 12/15/2018 CD City Secretary Contract Number Contract Time 180;D Contract Date 2/28/2018 Days Charged to Date 180 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TXLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / FLUTE Wednesday,May 22,2019 Page 1 of 5 City Project Numbers 101355 DOE Number 1355 Contract Name PROJECT DAVE,ROAD A(CHAPLIN DRIVE) Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 12/15/2018 Project Funding UNIT I:WATER IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 16"PRESSURE PLUG 1 EA $1,000.00 $1,000.00 1 $1,000.00 2 4"-12"PRSSURE PLUG 10 EA $800.00 $8,000.00 10 $8,000.00 3 TRENCH SAFETY 6060 LF $2.00 $12,120.00 6060 $12,120.00 4 CONCRETE ENCASEMENT FOR UTILITY PIPES 10 CY $200.00 $2,000.00 10 $2,000.00 5 DUCTILE IRON WATER FITTIGNS 7.5 TN $3,215.00 $24,112.50 7.5 $24,112.50 W/RESTRAINT 6 4"PVC WATER PIPE 31 LF $32.00 $992.00 31 $992.00 7 6"PVC WATER PIPE(CO#1) 204 LF $36.00 $7,344.00 204 $7,344,00 8 12"PVC WATER PIPE 231 LF $46.00 $10,626.00 231 $10,626.00 9 16"PVC C905 WATER PIPE 33 LF - $70.00 $2,310.00 33 $2,310.00 10 24"PVC C905 WATER PIPE 50 LF $120.00 $6,000.00 50 $6,000.00 11 CONNECTION TO EXISTING 24"WATER MAIN 1 EA $2,000.00_ $2,000.00 1 $2,000.00 12 3"COMBINATION AIR VALVE ASSEMBLY FOR 3 EA $9,500.00 $28,500.00 3 $28,500.00 WATER 13 3"WATER MAIN AND VAULT 2 EA $15,500.00 $31,000.00 2 $31,000.00 14 6"GATE VALVE(CO#1) 7 EA $950.00 $6,650.00 7 $6,650.00 15 12"GATE VALVE 5 EA $2,400.00 $12,000.00 5 $12,000.00 16 16"GATE VALVE W/VAULT 1 EA $12,500.00 $12,500.00 1 $12,500.00 17 20"GATE VALVE W/VAULT 6 EA $24,000.00 $144,000.00 6 $144,000.00 18 24"X 20"TAPPING SLEEVE&VALVE 1 EA $7,500.00 $7,500.00 1 $7,500.00 19 6"BLOW OFF VALVE 3 EA $7,200.00 $21,600.00 3 $21,600.00 20 20"PVC C905 WATER PIPE 5546 LF $90.00 $499,140.00 5546 $499,140.00 21 12"DOUBLE DETECTOR CHECK VAVLE WITH 2 EA $26,500.00 $53,000.00 2 $53,000.00 VAULT 22 FIRE HYDRANT(CO#1) 2 EA $3,800.00 $7,600.00 2 $7,600.00 23 2"WATER SERVICE(CO#1) 2 EA $2,500.00 $5,000.00 2 $5,000.00 24 2"WATER PIPE(CO#1) 30 EA $20.00 $600.00 30 $600.00 25 2"PRSSURE PLUG(CO#1) 2 EA $250.00 $500.00 2 $500.00 26 2"DOUBLE CHECK VALVE ASSEMBLY(CO#1) 2 EA $1,200.00 $2,400.00 2 $2,400.00 -------------------------------------- Sub-Total of Previous Unit $908,494.50 $908,494.50 -------------------------------------- Wednesday,May 22,2019 Page 2 of 5 City Project Numbers 101355 DOE Number 1355 Contract Name PROJECT DAVE,ROAD A(CHAPLIN DRIVE) Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 12/15/2018 Project Funding UNIT II:SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"SEWER ABANDONMENT PLUG 6 EA $800.00 $4,800.00 6 $4,800.00 2 12"SEWER ABANDONMENT PLUG 1 EA $1,000.00 $1,000.00 1 $1,000.00 3 POST-CCTV INSPECTION 2195 LF $2.00 $4,390.00 2195 $4,390.00 4 MANHOLE VACUUM TESTING 11 EA $150.00 $1,650.00 11 $1,650.00 5 TRENCH SAFETY 2195 LF $2.00 $4,390.00 2195 $4,390.00 6 CONCETE COLLAR 1 EA $500.00 $500.00 1 $500.00 7 CONCRETE ENCASEMENT FOR UTILITY PIPES 32 CY $200.00 $6,400.00 32 $6,400.00 8 8"SEWER PIPE 210 LF $46.00 $9,660.00 210 $9,660.00 9 12"SEWER PIPE 1985 LF $60.00 $119,100.00 1985 $119,100.00 10 T MANHOLE 8 EA $5,000.00 $40,000.00 8 $40,000.00 11 T DROP MANHOLE 3 EA $6,000.00 $18,000.00 3 $18,000.00 12 T EXTRA DEPTH MANHOLE 66.4 VF $195.00 $12,948.00 66.4 $12,948.00 Sub-Total of Previous Unit $222,838.00 $222,838.00 -------------------------------------- Wednesday,May 22,2019 Page 3 of 5 City Project Numbers 101355 DOE Number 1355 Contract Name PROJECT DAVE,ROAD A(CHAPLIN DRIVE) Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/15/2018 Project Funding Contract Information Summary Original Contract Amount $1,113,188.50 Change Orders Change Order Number I $18,144.00 Total Contract Price $1,131,332.50 Total Cost of Work Completed $1,131,332.50 Less %Retained $0.00 Net Earned $1,131,332.50 Earned This Period $1,131,332.50 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 $1,131,332.50 Wednesday,May 22,2019 Page 4 of 5 City Project Numbers 101355 DOE Number 1355 Contract Name PROJECT DAVE,ROAD A(CHAPLIN DRIVE) Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 12/15/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / FLUTE Contract Date 2/28/2018 Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD 5327 WICHITA ST Days Charged to Date 180 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 $1,131,332.50 Less %Retained $0.00 Net Earned $1,131,332.50 Earned This Period $1,131,332.50 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 $1,131,332.50 Wednesday,May 22,2019 Page 5 of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: 1 /� PROJECT NAME: _�_ t.-- ,�, {)!Ly r�G7 '�Gi[/G •{�_a /`t PROJECT NUMBER ` /d/.3�5 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF fM eatite 214'' Dr-iLv 14 `90 5'L►c ;7�,"'.-J -50 _l to`�/Z'l'1- C^f o o 3 3 vD 1.2 '" j)2 1q 1 T 5 f ba FIRE HYDRANTS: �2- VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: 0 1 4 41 00 At I SEWER PIPE LAID SIZE TYPE OF PIPE LF 43 2,ta (-%fgvy TM Ie i.'` • -'v4- 194/5 Od /� G S(i r r (y-5 00 5 L�p J`..• 5:U 7-10 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 a (817)392-7941 •Fax: (817)392-7845 a° am zo 0 U 8@ a o 6 a a 8 � aaags a' $$ 3 $ $ Y a P u t4 � .R4 4 oM I N�S u o a a N u r ` d 9 $ a $ $ V U 1 a a a a iS b N m D C W m o �n � ZI n - ' W 83 a v W Y q w Q O n. ..6 a a ;�_ vv zaagaa � a W E Ut'- n - 4fl fl G t anaa e3 �� p Ct [1 G\ 0m � o o aaasa F zi 7 ° Q a 7 o g 2 4 N d nz za w hl N Y a u 'S o 4 rr F ww Z �a 2 U a ¢ � a W �W., n a R w w w w z '� C 2 w i 8 Z g W a Z J N ri, o 5 a UU U U O 7i �GUl1JI u. �d D � U u 2 a > pon his oath deposed anci saict : is., firms, associations , corporations or other or; e been paid in full '; scale established by the City Council in the C: rio claims pending for personal injury and/or prod ;scribed as : PROJECT DAVE, ROAD A (Chaplin Drive) SANITARY SEWER, PAVING, DPAINAGI AND STREET LIGHT IMPROVEMENTS DOE# .0 N/A CFA PRJ0# N /A CITY PROJCT # o. 101355 CITY OF FORT WORTH STATE OF TEXAS HIH GQ N I hAtmo i rvn Water, hDrainage Sewers o (Ch � OH 43062 � CONTRACT DATE : TRUCTION TX , L. P . the Contract between the Owner and the Contractor as 1'. 06830 Contractor) 76119-6035 to the Contractor, and agrees that final payment to ti rations to (here insert name and address of Owner) ;USA) AND THE CITY OF FORT WORTH 43082 F's bond .,