The URL can be used to link to this page

Home My WebLink AboutContract 50268-FP1 - City Secretary 50268 -FP1 Contract No. FORTWORTH(A) Date ReceivedJun 27,2019 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: SENDERA RANCH EAST PHASE 138 City Project No.: 100664 Improvement Type(s): Water ® Sewer Original Contract Price: $520,643.50 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $520,643.50 Jay ell(Mar 13,2019) Mar 13,2019 Contractor Date Project manager Title Conatser Construction Company Name /�/GtLLfGEW/�/G7y/�i Mar 14,2019 Matthew Mabry(Mar 14,2019) Project Inspector Date 'kh Jun 25 2019 khaljaa ari(Jun 25,2019) f Pr , Manager Date Jennif�erEzzema�konbehalfofJanieMorales(Jun27,2019) Jun 27,2019 W Manag��y,jj� Date y��.�Yr.ZA Susan Alanis(Jun 27,2019) Jun 27,2019 Asst. City Manager Date OFFICIAL RECORD l CITV90£CRUrARY FT. WORTH,TX - 4 Notice of Project Completion Project Name: SENDERA RANCH EAST PHASE 13B City Project No.: 100664 City's Attachments Final Pay Estimate Change Orders): ❑ Yes ® NIA Pipe Report: 0 Yes ❑ NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 154 CD Days Charged: 347 Work Start Date: 3/12/2018 Work Complete Date: 2/21/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SENDERA RANCH EAST PHASE 13B Contract Limits Project Type WATER&SEWER City Project Numbers 100664 DOE Number 0664 Estimate Number 1 Payment Number I For Period Ending 3/8/2019 CD City Secretary Contract number Contract Time ISWD Contract Date Days Charged to Date 347 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxL.P 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN / IvIABRY Friday,March 9,2019 Page I of 5 City Project Numbers 100664 DOE Number 0664 Contract Name SENDERA RANCH EAST PHASE 13H Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 318120€9 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ----- ------ ------------------- ----------- I TRENCH SAFETY FOR WATER 2986 LF $1.00 $2,986.00 2986 $2,986.00 2 DUCTILE IRON WATER FITTINGS WIRES 0.8I TN $4,000,00 $3.240.00 0,81 $3,240.00 3 8"WATER PIPE 2879 LF $33.00 $95,007.00 2879 $95,00T00 4 8"DIP WATER 107 LF $55.00 $5,885.00 107 $5,885.00 5 FIDE HYDRANT 5 EA $4,000.00 $20,000.00 5 $20,000.00 6 CONNECTION TO EXISTING 4"-12"WATER 3 EA $1,000.00 $3,000.00 3 $3,000.00 MAIN 7 1"WATER SERVICE 93 EA $900.00 $83,700.00 93 $83,700.00 8 8:GATE VALVE 7 EA $1,050.00 $7,350.00 7 $7,350.00 9 1.5"IRRIGATION SERVICE&METER I EA $2,000.00 $2,000.00 I $2,000.00 Sul?-Total of Previous Unit $223,168.00 $223,168,00 MASTER WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -- -- -------------- ----------------------- I ADJUST EXISTING 36"WATER VALVE I EA $3,500,00 $3,500.00 1 $3,500.00 2 ADJUST EXISTING 42"WATER VALVE i EA $4,500.00 $4,500.00 1 $4,500.00 -------------- - - ---------------------- Sub-Total of Previous Unit $8,000.00 $8,000.00 SANITARY SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 POST CCTV INSPECTION ——— — ———— 3448 LF $2.00 $6,896.00 3448 $6,896.00 2 MANHOLE VACUUM TESTING 21 EA $100.00 $2,100.00 21 $2,100.00 3 TRENCH SAFETY 3448 LF $1.00 $3,448.00 3448 $3,448.00 4 CONCRETE ENCASEMENT FOR UTILITY PIPES 32.2 CY $200.00 $6,440.00 32.2 $6,440.00 5 4"SEWER SERVICE 94 EA $600.00 $56,400.00 94 $56,400.00 6 8"SEWER PIPE 33 f 0 LF $38.00 $125,780.00 3310 $125,780.00 7 8"SEWER CARRIER PIPE 10 LF $38.00 $380.00 10 $380.00 8 MANHOLE LINER 20.3 VF $185.00 $3,755,50 20.3 $3,755.50 9 4'MANHOLE 19 EA $3,200.00 $60,800.00 19 $60,800.00 10 4'DROP MANHOLE 2 EA $4,000.00 $9,000.00 2 $8,000.00 Friday,March 8,2019 Page 2 of 5 City Project Numbers 100664 DOE Number 0664 Contract Name SENDFRA RANCH EAST PHASE 13B Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 3/W019 Project Funding 1 I 4'EXTRA DEPTH MANHOLE 22.4 VF $175.00 $3,920.00 22A $3,920.00 12 8"ASTM D2241 SEWER PIPE 128 LF $52.00 $6,656.00 129 S6,656.00 13 20"STEEL CASING PIPE WITH SPACERS 10 LF $1%00 $1,500.00 I0 $1,500.00 14 CONCRETE COLLAR 2 EA $200,00 $400.00 2 $400.00 15 CONNECT TO EXISTING SEWER LINE 2 EA $1,500.00 $3,000.00 2 $3,000,00 Sub-Total of Previous Unit $289,475.50 $289,475,50 ------------ - - - - - --- -- - - - - -- - Friday,March 8,2019 Page 3 of 5 City Project Numbers 100664 ❑OE Number 0664 Contract Name SENDERA RANCH EAST PHASE 13B Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 3/8/2019 Project Funding Contract Information Summary Original CarEtraet Amount $520,643.50 Change Orders Total Contract Price $520,643.50 Total Cost of WorIt Completed $520,643.50 Less %Retained $0.00 Net Earned $520,643.50 Earned This Period $520,643.50 Retainage This Period $0.00 Less Liquidated Damages Days @ 1 Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.0o Balance Due This Payment $520,643.50 Friday,March 8,2019 Page 4 of 5 City Project Numbers 100664 DOE Number 0664 Contract Name SENDEFiA RANCH EAST PHASE 138 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 3/8/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / MABRY Contract Date Contractor CONATSER CONSTRUCTION`1'xLP Contract Time I54 CD 5327 WICHITA ST hays Charged to Date 347 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 Worl(Completed $520,643.50 Less %Retained $0.00 Net Earned $520,643.50 Earned This Period $520,643.50 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 1 Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 I Less Previous Payment $0.00 Plus Material on Hand Less 15% $,4_00 Balance Due This Payment $520,643.50 Friday,March 8,20I9 Page 5 of 5 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Sendera Ranch East 13-B PROJECT NUMBER: 100664 DOE NUMBER: NA WATER PIPE LAID SIZE TYPE OF PIPE LF Water main 8" PVC 2879 Water main 8" DIC 107 FIRE HYDRANTS: 5 VALVES(16" OR LARGER) PIPE ABANDONED SITE TYPE OF PIPE LF DENSITIES: All Passed NEW SERVICES: 1" Copper 1395 1.5" Copper 15 SEWER PIPE LAID SIZE TYPE OF PIPE LF Sewer Main 8" PVC 3310 Sewer Main 8" ATSM D2241 128 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: All Passed NEW SERVICES: 4" PVC 1395 TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth■1000 Thro�kmorton Street•Fort Worth,TX 76012-6311 nu�o 1 AFFU2AVIT 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: SENDERA RANCH EAST PH 13B WATER,SANITARY SEWER, STORM DRAIN, PAVING AND STREET LIGHT IMPROVEMENTS DOE#: N/A CFA PRJ #: 2017-187 CITY PROJCT #: N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggi Subscribed and sworn to before me this 20'day of Novem r,2018. ,uF4I4 BERTHA GIANIl4IS Notary Public in Tarrant County, Texas fV •w i Notory Public.State of Texas m,/Commission Expues Sep18 mbel 18. 2019 FI°., CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ElConformS with the American Institute of OTHER Architects, AIA Document G707 Bond No 0213775 PROJECT: (name, addreeS)Sendera Ranch East Phase 138 Fort Worth,TX TO (Owner) NAR HOMES OF TEXAS LAND AND ARCHITECT'S PROJECT NO: CFA No.2017-187 CONSTRUCTION,LTD AND THE CITY OF FORT WORTH CONTRACT FOR: 1707 Markelplace Blvd.,Suite 100 Water,Sanitaryry Sewer, Drainagge, Paving,8 Street Lighting for Sendera RanCin East Phase 138 Irving TX 75063 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 (here insert name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 . SURETY COMPANY on bored of (here insert name and address 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 Company of any of its obligations to there insert name end address of Owner? LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION, LTD AND THE CITY OF FORT WORTH � 1707 Marketplace 81vd., Suite 100 ! Irving TX 75063 , 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: �4WL��jcuL (Seal): Signature of Authorized Representative Robbi Morales Attorney-in-Fact Title NOTE: This form is to be used as a companion document to ALA DOCUMENT 0706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, I Current Edition I ONE PAGE II �f