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Home My WebLink AboutContract 51228-FP3 City Secretary 51228 -FP3 Contract No. FORT WORTH. Date Received Aug 6,2019 9 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 18 City Project No.: 101136 Improvement Type(s): Water N Sewer N Original Contract Price: $491,638,00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $491,638.00 _ Jul 30, 2019 Jay Arne (Jul30,2019) Contractor Date Project Manager Title Project Manager Company Name _Eric Tinner(Jul 30,2019) Jul 30, 2019 Project Inspector Date xhal zaafgn Jul 30 2019 Khal Jadan(Jul 30,2019) Project Manager Date Aug 1, 2019 FA Manage��//ejj��-�qr-" Date Am Dana Burehdoff(A 1.20191 Aug 1,2019 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 sT WORTH,TX Notice of Project Completion Project Name: Sendera Ranch East Phase 18 City Project No.: 101136 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: 154 CD Days Charged: 154 Work Start Date: 10/1/2018 Work Complete Date: 7/8/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SENDERA RANCH EAST PHASE 18 Contract Limits Project Type WATER&SEWER City Project Numbers 101136 DOE Number 1360 Estimate Number 1 Payment Number I For Period Ending 7/31/2019 CD City Secretary Contract Number Contract Time 15CD Contract Date 8/2/2018 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 MILLER,W / TINNER II Wednesday,July 24,2019 Page 1 of 4 E.P. City Project Numbers 101136 DOE Number 1360 Contract Name SENDERA RANCH EAST PHASE 18 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 7/31/2019 Project Funding UNIT I:WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ----------- ------ ------------------------ I TRENCH SAFETY FOR WATER 3184 LF $0.25 $796.00 3184 $796.00 2 DUCTILE IRON WATER FITTINGS W/RES 2.25 TN $4,000.00 $9,000.00 2.25 $9,000.00 3 8"WATER PIPE 3184 LF $30.00 $95,520.00 3184 $95,520.00 4 FIRE HYDRANT 3 EA $3,800.00 $11,400.00 3 $11,400.00 5 CONNECTION TO EXISTING 4"-12"WATER 3 EA $500.00 $1,500.00 3 $1,500.00 MAIN 6 1"WATER SERVICE 97 EA $900.00 $87,300.00 97 $87,300.00 7 8"GATE VALVE 10 EA $1,050.00 $10,500.00 10 $10,500.00 8 MJ SOLID SLEEVE 6 EA $750.00 $4,500.00 6 $4,500.00 9 8"DUCILE IRON WATER PIPE 101 LF $60.00 $6,060.00 101 $6,060.00 ------------------- ---------------------- Sub-Total of Previous Unit $226,576.00 $226,576.00 UNIT II:SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------------- ----------------------- 1 POST-CCTV INSPECTION 3406 LF $2.00 $6,812.00 3406 $6,812.00 2 MANHOLE VACUUM TESTING 14 EA $50.00 $700.00 14 $700.00 3 TRENCH SAFETY 3406 LF $1.00 $3,406.00 3406 $3,406.00 4 CONCRETE ENCASEMENT 24 CY $150.00 $3,600.00 24 $3,600.00 5 4"SEWER SERVICE 96 EA $600.00 $57,600.00 96 $57,600.00 6 8"SEWER PIPE-SDR 26 2708 LF $38.00 $102,904.00 2708 $102,904.00 7 15"SEWER PIPE-SDR 26 698 LF $55.00 $38,390.00 698 $38,390.00 8 EPDXY MANHOLE LINER 10 VF $195.00 $1,950.00 10 $1,950.00 9 T EXTRA DEPTH MANHOLE 44 VF $175.00 $7,700.00 44 $7,700.00 10 T MANHOLE 14 EA $3,000.00 $42,000.00 14 $42,000.00 -------------------------------------- Sub-Total of Previous Unit $265,062.00 $265,062.00 ----------------- --------------------- Wednesday,July 24,2019 Page 2 of 4 City Project Numbers 101136 DOE Number 1360 Contract Name SENDERA RANCH EAST PHASE 18 Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 7/31/2019 Project Funding Contract Information Summary Original Contract Amount $491,638.00 Change Orders Total Contract Price $491,638.00 Total Cost of Work Completed $491,638.00 Less %Retained $0.00 Net Earned $491,638.00 Earned This Period $491,638.00 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 $491,638.00 I I I I Wednesday,July 24,2019 Page 3 of 4 City Project Numbers 101136 DOE Number 1360 Contract Name SENDERA RANCH EAST PHASE 18 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 7/31/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / TINNER Contract Date 8/2/2018 Contractor CONATSER CONSTRUCTION TYLP Contract Time 154 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 $491,638.00 Less %Retained $0.00 Net Earned $491,638.00 Earned This Period $491,638.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days a $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 $491,638.00 Wednesday,July 24,2019 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Sendera Ranch East Phase 18 PROJECT NUMBER: 101136 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC 3184 8" Ducile Iron 101 FIRE HYDRANTS: 3 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: 1"(97) Copper SEWER PIPE LAID SIZE TYPE OF PIPE LF 8" SDR 26 2708 15" SDR 26 698 PIPE ABANDONED SIZE TYPE OF PIPE kF DENSITIES: Yes NEW SERVICES: 4" (96) SDR 26 PVC TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 e 1 (817)392-7941 •Fax: (817)392-7845 AFFIDAVIT 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 18 WATER, SANITARY SEWER, STORM DR, PAVING AND STREET LIGHT IMPROVEMENTS DOE#: N/A CFA PRJ #: 2017-115 CITY PROJCT #: N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP c Brock Huggins Subscribed and sworn to before me this 26th day of Jun l,�D k Yt{{kEE!!l , BERTHA GIANULfS Notary Public in Tarrant County, Texas a� p� PY pL r� = PJotOrY Public, state of Texas MY commission Exoires �:•.. . , , Sep#ember 18, 2019 K CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects, AIA D xu rn-e nt G 7 07 Bond No 0216417 PROJECT. (name, address)Sendera Ranch East Phase 18 Fort Worth. TX TO (Owner) NAR HONES OF TEXAS LAND AND ARCHITECT'S PROJECT NO: CFA No, 2017-115 (CONSTRUCTION, LTD AND THE CITY OF FORT WORTH CONTRACT FOR: 1707 MaA'eVace 131vd., Suite 100 Sendera Ranch East, Phase 18 Paving, Utilities, & Streetlights L s 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 bond 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 and address of Owner) LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION, LTD AND THE CITY OF FORT WORTH 1707 Marketplace Blvd., 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 21 st day of ,June, 2019 BERKLEY INSURANCE COMPANY Surety Company (Seal): - Signature of Authorized Representative Rabbi Morales Attorney-in-Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE