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Home My WebLink AboutContract 51381-FP2 City Secretary 51381 -FP2 Contract No. 9�C, FORT WORTH.,, Date Received Aug 6,2019 n, Opp 19 ,0 f�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: Parkview Hills Phase 5A/B City Project No.: 101425 Improvement Type(s): ❑ Paving ❑ Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $95,250.00 Amount of Approved Change Order(s): Revised Contract Amount: $95,250.00 Total Cost of Work Complete: $95,250.00 J,A 23,2019% Jul 23, 2019 Contractor Date Project Manager Title Conatser Construction Tx Lp Company Name Manuel Ckatman(Ju123,2019) Jul 23, 2019 Project Inspector Date AaronLong .19) Jul 24,2019 Project Manager Date Janie scarlef-P Morales Jul 26 2019 Janie Scarlett Morales(Jul 26,2019) , CFA Manager Date Dana Burghdoff(Jul29,20 Jul 29, 2019 Asst. City Manager Date Page 1 of 2 I- Notice of Project Completion Project Name: Parkview Hills Phase 5A/B City Project No.: 101425 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: 100 CD Days Charged: 100 Work Start Date: 10/28/2019 Work Complete Date: 7/15/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PARKVIEW HILLS PHASE 5AB Contract Limits Project Type STREET LIGHTS City Project Numbers 101425 DOE Number 1425 Estimate Number 1 Payment Number I For Period Ending 7/15/2019 CD City Secretary Contract Number Contract Time INED Contract Date 8/15/2018 Days Charged to Date 100 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / CHATMAN,M Wednesday,July 17,2019 Page 1 of City Project Numbers 101425 DOE Number 1425 Contract Name PARKVIEW HILLS PHASE 5A/B Estimate Number 1 Contract Limits Payment Number I Project Type STREET LIGHTS For Period Ending 7/15/2019 Project Funding UNIT V:STREET LIGHTING IMPROVEMENTS Item Description of Items Estimate Unit Unit Cost d Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 2°CONDT PVC SCH 80(T) 1000 LF $12.00 $12,000.00 1000 $12,000.00 2 NO 10 Insulated Elec Condr 4000 LF $3.00 $12,000.00 4000 $12,000.00 3 Rdwy Illum Assembly TY 8,11,D-25 and D- 15 EA $2,600.00 $39,000.00 15 $39,000.00 4 Rdwy Illum Foundation TY 1,2,and 4 15 EA $1,200.00 $18,000.00 15 $18,000.00 5 Fumish/Install LED Lighting Frixture(70 watt 15 EA $650.00 $9,750.00 15 $9,750.00 6 Fumish/Install Type 33B Arm 15 EA $300.00 $4,500.00 15 $4,500.00 -------------------------------------- Sub-Total of Previous Unit $95,250.00 $95,250.00 -------------------------------------- Wednesday,July 17,2019 Page 2 of 4 City Project Numbers 101425 DOE Number 1425 Contract Name PARKVIEW HILLS PHASE 5A/B Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHTS For Period Ending 7/15/2019 Project Funding Contract Information Summary Original Contract Amount $95,250.00 Chan;?e Orders I Total Contract Price $95,250.00 Total Cost of Work Completed $95,250.00 Less %Retained $0.00 Net Earned $95,250.00 Earned This Period $95,250.00 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 I Plus Material on Hand Less 15% $0.00 Balance Due This Payment $95,250.00 I I i i I i I Wednesday,July 17,2019 Page 3 of 4 it City Project Numbers 101425 DOE Number 1425 Contract Name PARKVIEW HILLS PHASE 5A/13 Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHTS For Period Ending 7/15/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / CHATMAN,M Contract Date 8/15/2018 Contractor CONATSER CONSTRUCTION TxLP Contract Time 100 CD 5327 WICHITA ST Days Charged to Date 100 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 $95,250.00 Less %Retained $0.00 Net Earned $95,250.00 Earned This Period $95,250.00 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 $95,250.00 Wednesday,July 17,2019 Page 4 of 4 AU AM STATE OF TEW COUNTY OF T'ARRANT f3ctorc ma, tk un&'f-;ignnj authority.a NOtarp Public in the slatc lull cnunly aforcmid- an shin da)'prnunall■ appeased lirwi ll ugglttt,Presidmu of Conn=Manugcmrnl €iruuP,Inc., S—fal p-wer of c , kwwn to rm 0 be a cnalihlc l+erusn. w}11t bring by me dUly sVA^upon bb oath deposed and said: Thal all tom. firm&,Amociatioru.cawtp minm or other OrMnimlions ftlr%Wiirlg labor andPof 1:srucristLu have bm pRi4 is fWl; ilul the wags scafc mdblii kd by the City Council in the Cily of Fore Worth, has bcen*d in full;and T11at Ihcrc art no claims pcnding tilt lrcrsoerl injury alxllor properly damugeg; On Coninwt dcseribed ar PARLMEW!-1;IW%PHASE 5 AJB WATER,SANITARY SEWER,sTQftM DR, PAYING,STREET LIGHTING AND TRAPIIIC SIGNAL IMPROYEmEN"Ts DOE#: N/A CIA Plt]1#.201g.M4 CITY PROXY A:NIA CI1Y O P FOItT W ORTH STATE OF TEXAS CONATSF.R CON5TRUC'IIUN-j-X i.p r , Fr,.twA4uwu�n �, ,.. WA"hrnc lmflr w b al %0"491 11.2419 R:!eHx1 ins wr Cermwtwn I�pM� Sut—tihed and sworn to Wme Ina this 26 a day of J Nctary Prl6flc iA Tarranit['ottltgr,7eoua CONSENT OF OwNeR ❑ SURETY COMPANY ARCHITECTCONT ❑ TO FINAL PAYMENT SU E TYACTOR 0 Can}orrFm wFlh the AmerkAc Inedme nT OTHER Arddeacta,AM Pocawnwrt 0707 Dora No 02,94K PROJECT: (name,address)PluxwewFlrir Rmasasne rw tAwt^„lk TO(Ownerl FBARHAW a HARMS DEVEt CH-MEHTONE,L.?.ANa7 ARCHITECT'S PROJECT NO:GFA Ha,201B-OW THE CITY OF FORT WORTH CONTRACT FOR: W Summn Avenue water,S�rlury 9rwar,aralzgv.Paving Blre LIplrylnp 8 TrmWc Sfyly4�mprwamen[s kr Pa�kwan N Ns-bhap�3A7B Ln warm Tx 76102 J CONTRACT DATE: CONTRACTOR:GdNATSrACONSTRuCIIONTx.,P !n wmdww with the proviaioas of 0w Cot rwl between dte Owner and the Coubwter m LIIdICaled abdY e,Lhe "l kam�am amrr at&*wr cwwm o BERISLEY INSURANCE GOWANY 475 Slaarrjaal Road GrertApr.h CT Dfid3o SURETY COMPANY no bond of a ff imm naR.A mw mm a or eenaeeAA.> C0NATSER CWTRUCTM T1t L P aFut . Fan worlrb ann Tx 75 l,s suss CONTRACTOR. hereby approves of the ftad payttlem to the Contractor,a w agrees that final payment to the Contractor shall nor rrlx+e the Sarety Company of any of its DbiipL ms to BARHAM d HARRIS DEYELOPUENT ONE LP ANU lvmE CITY QF FORT WQH1H 600 Sumrrid AvemrL Fon won.h TX 7a102 ,OWNER. as set forth in the said Sway Compmy's bKmd iN wrwESS,WHEREOF, the Surat'Company has hem-mlo w its hand this 210 day of,tore.2o19 BEFICLFY B45UPANCE COMPANY swul!"commy Attest: (Seal): Sapam of Avlhormed ReprzmmawtiYe 9oatx MaraMer_._ A onwiyr n Fam Tide NIM:Thr WM Y re bN WY r e eunaraa+i eeewrrl!m AL-k IDOL7aEN'WOE,CONTRACTOR'S AFFIDAVIT OF PAYAEHt dr DOM ANR Ctwl. CurwA 150ft. CNE PAGE