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Home My WebLink AboutContract 50373-FP1 '4 City Secretary 50373 -FP1 Contract No. SEP -9�D FORT WORTH@ Date Received Sep 9,2019 C�OF�RT�,� � �f1RY 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: ROCK CREEK RANCH/TARLETON STATE UNIVERSITY City Project No.: 101302 Improvement Type(s): Water ❑ Sewer Original Contract Price: $786,808.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $786,808.00 Aug 30,2019 Contractor Date Superintendent Title Conatser construction Company Name William Roberto (AVg ,,20� Aug 30,2019 Project Inspector Date p.E. Aug 30, 2019 yog sh pate[,P.E.(Aug 30,2019) Project Manager Date Tana Scarlait Morales Aug 30 2019 Janie Scarlett Morales(Aug 30,2019) CFA Manager Date Dana Bur{hdoH(Aug 31,20P Aug 31,2019 Asst. City Manager Date A L RECORD Page 1 of 2 CRETARYRTH,TX Notice of Project Completion Project Name: ROCK CREEK RANCH/TARLETON STATE UNIVERSITY City Project No.: 101302 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 476 CD Days Charged: 476 Work Start Date: 4/12/2018 Work Complete Date: 8/2/2019 Page 2 of 2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ROCK CREEK RANCH/TARLETON STATE UNIVERSITY Contract Limits SANITARY SEWER MAIN Project Type SEWER City Project Numbers 101302 DOE Number 1302 Estimate Number 1 Payment Number 1 For Period Ending 8/27/2019 CD City Secretary Contract Number Contract Time 31GD Contract Date Days Charged to Date 476 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors DICKINSON / MCLAURIN Tuesday,August 27,2019 Page I of 4 City Project Numbers 101302 DOE Number 1302 Contract Name ROCK CREEK RANCH/TARLETON STATE UNIVERSITY Estimate Number I Contract Limits SANITARY SEWER MAIN Payment Number I Project Type SEWER For Period Ending 8/27/2019 Project Funding SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ----- ------------------------------ 1 8"SEWER PIPE 1981 LF $52.00 $103,012.00 1981 $103,012.00 2 18"SEWER PIPE 3290 LF $110.00 $361,900.00 3290 $361,900.00 3 21"SEWER PIPE 18 LF $130.00 $2,340.00 18 $2,340.00 4 CONCRETE ENCASE SEWER PIPE 40 LF $60.00 $2,400.00 40 $2,400.00 5 5'EXTRA DEPTH MANHOLE 117 VF $300.00 $35,100.00 117 $35,100.00 6 4'EXTRA DEPTH MANHOLE 22 VF $250.00 $5,500.00 22 $5,500.00 7 5'MANHOLE 11 EA $7,000.00 $77,000.00 11 $77,000.00 8 4'MANHOLE 5 EA $6,000.00 $30,000.00 5 $30,000.00 9 TRENCH SAFETY 5289 LF $8.00 $42,312.00 5289 $42,312.00 10 MANHOLE VACUUM TESTING 16 EA $1%00 $2,400.00 16 $2,400.00 11 18"END&PLUG 2 EA $2,000.00 $4,000.00 2 $4,000.00 12 8"END&PLUG 2 EA $1,200.00 $2,400.00 2 $2,400.00 13 SWPPP I LS $76,788.00 $76,788.00 1 $76,788.00 14 REPLACE&REPAIR BARBED WIRE 1 LS $5,000.00 $5,000.00 1 $5,000.00 15 CONCRETE COLLAR 15 EA $400.00 $6,000.00 15 $6,000.00 16 UTILITY MARKERS 1 LS $4,500.00 $4,500.00 1 $4,500.00 17 TRAFFIC CONTROL 1 MO $5,000.00 $5,000.00 1 $5,000.00 18 POST CCTV INSPECTION 5289 LF $4.00 $21,156.00 5289 $21,156.00 --------------------------------------- Sub-Total of Previous Unit $786,808.00 $786,808.00 -------------------------------------- Tuesday,August 27,2019 Page 2 of 4 City Project Numbers 101302 DOE Number 1302 Contract Name ROCK CREEK RANCH/TARLETON STATE UNIVERSITY Estimate Number I Contract Limits SANITARY SEWER MAIN Payment Number I Project Type SEWER For Period Ending 8/27/2019 Project Funding Contract Information Summary Original Contract Amount $786,808.00 Change Orders Total Contract Price $786,808.00 Total Cost of Work Completed $786,808.00 Less %Retained $0.00 Net Earned $786,808.00 Earned This Period $786,808.00 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 $786,808.00 Tuesday,August 27,2019 Page 3 of 4 City Project Numbers 101302 DOE Number 1302 Contract Name ROCK CREEK RANCH/TARLETON STATE UNIVERSITY Estimate Number I Contract Limits SANITARY SEWER MAIN Payment Number I Project Type SEWER For Period Ending 8/27/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / MCLAURIN Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 315 CD 5327 WICHITA ST Days Charged to Date 476 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 $786,808.00 Less %Retained $0.00 Net Earned $786,808.00 Earned This Period $786,808.00 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 $786,808.00 Tuesday,August 27,2019 Page 4 of 4 FORT W011TH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Rock Creek Ranch/Tarleton State University Sanitary Sewer Main PROJECT NUMBER: 101302 DOE NUMBER: 1302 WATER PIPE LAID SIZE TYPE OF PIPE LF FIRE HYDRANTS: VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF f DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR 26 8" PVC 1981 SDR 26 18" PVC 3290 SDR 26 21" PVC 18 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: All Passed NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 6 (817)392-7941 •Fax: (817)392-7845 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned on this da authority, a Notary public in the state and count afor •� Y personally appeared Brock Hu Y esaid' general Partner o f C Huggins, President of Conatser Management Croup, Inc., onatser Construction Tx LP being by me duly sworn u , known to me to be a credible person, who upon his oath deposed and said: That all persons, firms, associations labor and/or materials have been , corporations or other organizations furnishing paid In full; That the wage scale established b been paid in full; and Y the City Council in the City of Fort Worth_ has That there are no claims pending for personal injury and/or property damages; On Contract described as: ROCK CREEK RANCH/TARLETON STATE UNIV. SANITARY SEWER IMPROVEMENTS DOE#: N/A CFA PRJ #: 2017-176 CITY PROJCT #: N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggins Subscribed and sworn to before me this 22"a day of Ma 21 8. BERTHA CIANULIS Notary Public in. Tarrant County, Texas Notary Public, State of Texas j rAy Commission Expires September 18, 2019 CON SST of �Y Cep'41v� O NCA �4L P E ly T ARCNITfT 8 �'M0 A"'""� CONTRACTOR STY OTHER . a �qi-"`, hatid No u w too 'Sc r Lai�Tcm�w��'��'��w�TX. ARCHITECTS ' ai � PRO.IEGT N0,CtrA N� �ir.Iro r\ " CONTRACT %rj%tjj#h%4j ;yaw untw�r�ny"Mt rf s.wer tftqn CONTRA tT C --j CONTRACT DATE: lb-w 2. � p ► t ` s.. �_ �Y oft �11i 't`ti the Q�t th^r turd the�O�11bfttW 331ndkitQd�M�� tIIT C. the bew or ON"beset *"to SI V 3'-.1'yvr'c3 ne �ear► . SURETY COMPANY St 761 t g. �" , CONTRACTOR, � fYna! pti�ment: to t� C y Company ��ntr;�ch�t', anct ' 'of i 1�atk)"s to Owe a$ ccs that tInal pti��nurnt to the C't tttrachn shall ni)t mlioNe ` Tt "" 'and+�:a oww) E,BJ Fre a GEMENT TX, LLC AND THE CITY OF FOR-.ems � 7�0 T WORTH OWNER, w set fiort b a&e said SUTMY CcgnPafty's bond. P RTINES S, NtIIE.REOF. the C ampa -has hervunto set its hand this end (ky of may, 201 a BERKLEY INSURANCE COMPANY Surety Compoy Aftst ,,ignahiro of Authorised Re 11'1111111111 prrntativ Robbi M!M_ Attie nay-in•Fa�ct Title 1Q?TE Tiwis fors► a to be u as t cam Clarant docunw * to AIA DOCUMENT 0706, CONTRACTOR'S AFFIDAVIT OF PAYMENT Of DEBTS AND CLAW^ Edon ONLY PAGE