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Home My WebLink AboutContract 51627-FP2 City Secretary 51627 -FP2 R� Contract No. �Ep c��FD FORTWORTH. Date Received Sep 9,2019 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: BROOK MEADOW City Project No.: 101556 Improvement Type(s): Water ® Sewer Original Contract Price: $336,872.75 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $336,872.75 Cesar mG7lRb�19) Aug 29,2019 Contractor Date Superintendent Title Conatser construction Company Name Ramon Chavez(Aug Aug 30,2019 Project Inspector Date �L�, Aaron Long(SepAaron Long(Sep 3� Sep 3,2019 Project Manager Date Tanie scari�Morgl�s Janie Scariett Morales(Sep 3,2019) Sep 3,2019 CFA Managgr Date Dana Burghdoff(Sep 3,201� Sep 3,2019 Asst. City Manager Date Page 1 of 2 V ' Notice of Project Completion Project Name: BROOK MEADOW City Project No.: 101556 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: 120 CD Days Charged: 211 Work Start Date: 1/28/2019 Work Complete Date: 8/26/2019 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name BROOK MEADOW Contract Limits Project Type WATER&SEWER City Project Numbers 101556 DOE Number 1556 Estimate Number 1 Payment Number 1 For Period Ending 8/29/2019 CD City Secretary Contract Number Contract Time 120 D Contract Date Days Charged to Date 211 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TYLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN / CHAVEZ Thursday,August 29,2019 Page 1 of 4 City Project Numbers 101556 DOE Number 1556 Contract Name BROOK MEADOW Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 8/29/2019 Project Funding WATER Item Description of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 TRENCH SAFETY 1997 LF $0.25 $499.25 1997 $499.25 2 DUCTILE IRON WATER FITTINGS 0.8 TN $4,500.00 $3,600.00 0.8 $3,600.00 W/RESTRAINT 3 8"PVC WATER PIPE 1997 LF $35.00 $69,895.00 1997 $69,895.00 4 FIRE HYDRANT 5 EA $4,200.00 $21,000.00 5 $21,000.00 5 CONNECTION TO EXISTING 16"WATER MAIN 2 EA $4,000.00 $8,000.00 2 $8,000.00 6 1"WATER SERVICE 60 EA $950.00 $57,000.00 60 $57,000.00 7 8"GATE VALVE 5 EA $1,250.00 $6,250.00 5 $6,250.00 8 16"X8"TAPPING SLEEVE&VALVE 2 EA $2,500.00 $5,000.00 2 $5,000.00 9 1"IRRIGATION SERVICE 1 EA $950.00 $950.00 1 $950.00 10 4"SCH 80 IRRIGATION SLEEVE 60 LF $20.00 $1,200.00 60 $1,200.00 ----------------------------------------- Sub-Total of Previous Unit $173,394.25 $173,394.25 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I POST CCTV INSPECTION 1901 LF $2.00 $3,802.00 1901 $3,802.00 2 MANHOLE VACUUM TESTING 9 EA $150.00 $1,350.00 9 $1,350.00 3 TRENCH SAFETY 1901 LF $1.00 $1,901.00 1901 $1,901.00 4 TRENCH WATER STOPS 3 EA $250.00 $750.00 3 $750.00 5 16"CASING BY OPEN CUT 30 LF $120.00 $3,600.00 30 $3,600.00 6 8"SEWER CARRIER PIPE 30 LF $60.00 $1,800.00 30 $1,800.00 7 4"SEWER SERVICE 60 EA $650.00 $39,000.00 60 $39,000.00 8 8"SEWER PIPE 1802 LF $40.00 $72,080.00 1802 $72,080.00 9 8"SEWER PIPE,CSS BACKFILL 69 LF $50.00 $3,450.00 69 $3,450.00 10 4'MANHOLE 9 EA $3,400.00 $30,600.00 9 $30,600.00 �I I 1 4'EXTRA DEPTH MANHOLE 14.3 VF $185.00 $2,645.50 14.3 $2,645.50 12 CONNECT TO EXISTING MANHOLE BY I EA $2,500.00 $2,500.00 1 $2,500.00 CORING -------------------- ------------------- Sub-Total of Previous Unit $163,478.50 $163,478.50 -------------------------------------- Thursday,August 29,2019 Page 2 of 4 City Project Numbers 101556 DOE Number 1556 Contract Name BROOK MEADOW Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/29/2019 Project Funding Contract Information Summary Original Contract Amount $336,872.75 Change Orders Total Contract Price $336,872.75 Total Cost of Work Completed $336,872.75 Less %Retained $0.00 Net Earned $336,872.75 Earned This Period $336,872.75 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 $336,872.75 Thursday,August 29,2019 Page 3 of 4 City Project Numbers 101556 DOE Number 1556 Contract Name BROOK MEADOW Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/29/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / CHAVEZ Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 CD 5327 WICHITA ST Days Charged to Date 211 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 $336,872.75 Less %Retained $0.00 Net Earned $336,872.75 Earned This Period $336,872.75 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 $336,872.75 Thursday,August 29,2019 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Brook Meadow PROJECT NUMBER: 101556 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF Bell and Spigot 8" PVC 1997 FIRE HYDRANTS: 5 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF None DENSITIES: Passed NEW SERVICES: 1" Copper 1,007 LF SEWER PIPE LAID SIZE TYPE OF PIPE LF Bell and Spigot 8" D.I.P. 30' Bell and Spigot 8" PVC 1802' PIPE ABANDONED SIZE TYPE OF PIPE LF None DENSITIES: Passed NEW SERVICES: 4" PVC 1,170 LF TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (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 IN, 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: BROOK MEADOW WATER, SANITARY SEWER, IMPROVEMENTS DOE#: N/A CFA PRJ #: 2018-052 CITY PROJCT #: 101556 CITY OF FORT WORTH STATE OF TEXAS BERTHA GIANUIISTc o& CONATSER CONSTRUCTION TX, LP tag P Stote o Public,. . �.,= NoM�y u missioc E)(pire ?:y ,u •� 'w+:� Sept tuber 18, 20 , off 1 ' Brock Huggins Subscribed and sworn to before me this 23rd day of Auge,-2019 Notary Public in Tarrant County, Texas CONSENT OF SURETY COMPANY OWNER ❑ TO FINAL PAYMENTARCHITECT ❑ CONTRACTOR ❑ Conforms with the American Institute of SURETY ❑ Architects, AIA Document G707 OTHER PROJECT: Bond No 0219495 (name, address)Brook Meadow Fort Worth, TX TO (Owner) -- 1800 MCPHERSON PARTNERS, LLC AND THE ciTY� ARCHITECT'S PROD OF FORT WORTH PROJECT NO: 201 2018-05 052 600 Summit Avenue CONTRACT FOR: Water and Sewer for Brook Meadow, City Project No. 101556 FOrt Worth TX 76102 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 (here insert name and address of Owner) 800 MCPHERSON PARTNERS, LLC AND THE CITY OF FORT WORTH 600 Summit Avenue Fort Worth TX 76102 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 22nd day of August, 2019 BERKLEY INSURANCE COMPANY Surety Company �Auth=rized Attest: � Signature of �Represent�ative�� (Seal): Mor le Attorney-in-Fact Robbi Title current to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, NOTE: This form is to be used as a companion do ONE PAGE Current Edition