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Home My WebLink AboutContract 50846-FP2 City Secretary 50846 -FP2 Contract No. FORTWORTHM Date Received Jun 17,2019 aECENED JUN 17 2019 CITY OF FORT WORTH rivNS ,5 Y 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: THE CONSTRUCTION OF VILLAGE HOMES STANLEY City Project No.: 101371 Improvement Type(s): ® Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $96,925.50 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $96,925.50 Ja G ewood(Jun 12,2019) Jun 12,2019 Contractor Date Project Management Title CONATSER Construction TX, L.P. Company Name Willla Matt t(Jun16,2019) Jun 16, 2019 Project Inspector Date �q aniw� Jun 17 2019 Project Manager Date Jennifer Ezerrna,acck onbehalf of Janie Morales(Jun 17,2019) Jun 17, 2019 CFA Manager Date Susan Alams Jun 17 2019 Susan Alanis(Jun 17,201 Asst. City Manager Date OFFICIAL.RECORD CITY SECRETARY Page 1 of 2 FT.WORTH,TX Notice of Project Completion Project Name: THE CONSTRUCTION OF VILLAGE HOMES STANLEY City Project No.: 101371 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 90 CD Days Charged: 305 Work Start Date: 7/16/2018 Work Complete Date: 5/24/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name THE CONSTRUCTION OF VILLAGE HOMES STANLEY Contract Limits Project Type PAVING City Project Numbers 101371 DOE Number 1370 Estimate Number 1 Payment Number 1 For Period Ending 6/11/2019 CD City Secretary Contract Number Contract Time 27aD Contract Date 4/19/2018 Days Charged to Date 305 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN,MARK/ HORN,JERRY Tuesday,June 11,2019 Page 1 of 4 City Project Numbers 101371 DOE Number 1370 Contract Name THE CONSTRUCTION OF VILLAGE HOMES STANLEY Estimate Number I Contract Limits Payment Number 1 Project Type PAVING For Period Ending 6/11/2019 Project Funding UNIT IV:PAVING IMPROVEMENTS Item Description of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE CONC CURB&GUTTER 317 LF $20.00 $6,340.00 317 $6,340.00 2 8"FLEXIBLE BASE TYPE A,GR-1 520 SY $32.00 $16,640.00 520 $16,640.00 3 6"CONC PVMT 483 SY $52.00 $25,116.00 483 $25,116.00 4 5"CONC SIDEWALK ADJACENT TO CURB 2965 SF $4.00 $11,860.00 2965 $11,860.00 5 6"CONCRETE DRIVEWAY 1103 SF $6.50 $7,169.50 1103 $7,169.50 6 BARRIER FREE RAMP TYPE P-1 3 EA $1,500.00 $4,500.00 3 $4,500.00 7 6"CONC CURB AND GUTTER 610 LF $30.00 $18,300.00 610 $18,300.00 8 TRAFFIC CONTROL 1 MO $4,500.00 $4,500.00 1 $4,500.00 9 TRAFFIC CONTROL DETAILS 1 EA $2,500.00 $2,500.00 1 $2,500.00 -------------------------------------- Sub-Total of Previous Unit $96,925.50 $96,925.50 -------------------------------------- Tuesday,June 11,2019 Page 2 of 4 City Project Numbers 101371 DOE Number 1370 Contract Name THE CONSTRUCTION OF VILLAGE HOMES STANLEY Estimate Number I Contract Limits Payment Number I Project Type PAVING For Period Ending 6/11/2019 Project Funding Contract Information Summary Original Contract Amount $96,925.50 Change Orders Total Contract Price $96,925.50 Total Cost of Work Completed $96,925.50 Less %Retained $0.00 Net Earned $96,925.50 Earned This Period $96,925.50 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 $96,925.50 Tuesday,June 11,2019 Page 3 of 4 City Project Numbers 101371 DOE Number 1370 Contract Name THE CONSTRUCTION OF VILLAGE HOMES STANLEY Estimate Number I Contract Limits Payment Number i Project Type PAVING For Period Ending 6/11/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN,MARK / HORN,JERRY Contract Date 4/19/2018 Contractor CONATSER CONSTRUCTION TxLP Contract Time 270 CD 5327 WICHITA ST Days Charged to Date 305 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 $96,925.50 Less %Retained $0.00 Net Earned $96,925.50 Earned This Period $96,925.50 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 $96,925.50 Tuesday,June 11,2019 Page 4 of 4 4 AFFIDAVIT" STATE OF TEXAS COUNTY OF TARRANT Before me, the undcrsigned authoTily,allob" Public in the stela sM county orem id. on thk day personally appmmd Brock Hu irv% President of ConaGlser Mamgemeet Gm up. Inc., general pa=er of ti raiser -pion T}l;. LP. known to nw to be a crcdible pczone, who being by me duly mom upon his oath deposed and said; 'fret all pt;rsans, f=a, associations, oorpontions or atbe7 ntgari zalions rshin6 labor and/or msteriaf.#have been paid in fill; Thai the wage "c estnbLished by Ow City Council in tle~ City of Fort has Bern paid in full; and l there ate no claims pending for persurml injury andfoc property damage.;. On Untmo dcicribcd as: VILLAGE HOMES STANLEV PATER,SA ffAP.Y SE Ft, PAVING AND U GHTING IMPROVEMFLYTS DOEM N/A CFA PR-) ;N/A CITY PROJC:r IV- IOL371 CJTV 01F FONT APO RTH STATE OF TEXAS CONATSER CONSTRU1`:PION TIC, LP Brock Hu ns ubscrihcd and swum to k fore me this 2 day of May. JERIA a ra LqS y r�aaX*uaat,sale 09W84 i Votary public in Tammt County, To as S V�•^r to.2014 C (D CONSENT OF OVVNEft SURETY COMPANY ARCH rECT CONTRACTOR El TO FINAL PAYMENT SURM � Contorlrms whh the AmcTiran Instime afi OTHER ArcNtects,AIA Dacum&nt G707 Lid Na 0276157 PROJECT. I;narri , 8ddressyVillage HarresS'a^-ey For[Woeh.7 x TO Owner) ARCHr7EC T'S PflOJE T NO: Co1y P 'Ecl No. 101371 v ILSAOE 1401M 5 AND fiaTY GP 1'WOSTH COKTRACT FOR- ?917 We!'[Sh S1ree 4 5uAm B g St"Qy-WaIM.Siiar�Sdtrt w , a1irg.and LlgNk g 7r 'S Arl LonWo+lh Tx O7 CONTRACT DATE: CONTRACTOR:CONATSER Oh57RUC ON TX t_9. In Kx0fdance with the provisiolts Df the Contract bawam the Owner and the Contractor as indicated a e,the rhwa wvAn namm mma•wltis o!S1QmIY Cvmpanyl BVRKLC;Y[NSUFLANCE CCWANY 475 Steaml)oai Road treeno vh CT 0$830 , SUER COMPANY on bond of shwa xurrc n 0511 ,me vA nm 0 cmcipmn 7 00KATSERCONSTRUCTIONTX,'_P 53271oiehi[a S1.Felt arch IX 75119.6035 . �ONTRACTORr homby appme* of tho final payment to the Crmtr=lcr,and 1sgfecs tteat final pe}mml to the Contmetor shaII not rclicvc the uTt+ty Company of any�F�obl igations w �►R.s��o� VILLAGE HOMES AND CI?YCF FORTWORTH 2817 West 51h S9reet,Suite D Fort Worth TX 761i17 , MMER, as sm Forth i11 the said 5umty Company 5 band, FN Wi7?+�.SS,W HULEOF, tho SUrety COR'ipasly haS hCFMAtO set it!;pan this 22r1d "y of Islay.2019 WEFIKLEY INSURPX4�COF41P„NY kb'ty CoaTmy 11l[3C9#: { ; : tigoatum of Authorized Repre-sam rive RobN r _ AIlor -in-Facl KOM yNm Iaml n to tw ar.IW a i CoMprdm decomm tv AA 0CKMAMN G70E. 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