Loading...
HomeMy WebLinkAboutContract 51714-FP1 City Secretary 51714 -FP1 Contract No. FORTWORTH.) Date Received Dec 2,2019 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: TWIN MILLS PHASE 4 City Project No.: 101617 improvement Type(s): N Paving Ci Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $1,571,455.25 Amount of Approved Change Orders): -$107,952.75 Revised Contract Amount: $1,463,502.50 Total Cost of Work Complete: $1,463,502.50 Gatewoo J cob(Nov2 Nov 27,2019 Contractor Date Project Management Title Conatser Construction TX, L.P. Company Name Stew R Cis�te�s Nov 27 2019 Steve R.Cisneros(Nov 27,2019) f Project Inspector Date PafricK Bu2L/Qy Nov 27 2019 Patrick Buckley(Nov 27,2019) f P ect Mana er Date e Sca rlett Morales(Nov 27,2019) Nov 27,2019 CFA Manag r Date �#,q A ,4� Dana Burghdoff(N 27,201) Nov27,2019 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY page 1 of 2 FT.WORTH, TX Notice of Project Completion Project Name:TWIN MILLS PHASE 4 City Project No.: 101617 City's Attachments Final Pay Estimate N Change Orders): N Yes ❑ NIA Contractor's Attachments Affidavit of gills Paid Consent of Surety Statement of Contract Time Contract Time: 279 CD Days Charged: 291 Work Start Date: 1/29/2019 Work Complete Date: 11/15/2019 Page 2 of 2 FORT WO RT H CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TWIN MII LS PHASE 4 Contract Limits Project Type STORM BRAIN&PAVING City Project Numbers I01617 DOE Number 1617 Estimate Number I .Payment Number I For Period Ending 11/27/2019 CD City Secretary Contract Number Contract Time 27CD Contract Date Days Charged to Date 291 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICI-IITA ST FORT WORTH, TX 76119 Inspectors DICKINSON / CISNEROS Wednesday,Noveinber 27,2019 Page I of 6 City Project Numbers 101617 DOE Number 1617 Contract Name TWIN MILLS PHASE 4 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Lending 1 1/27/2019 Project Funding STORM DRAIN Item Descriptive of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I 10'CURB INLET C045 15 EA $3,000.00 $45,000.00 15 $45,000.00 2 15'CURB INLET 2 EA $4,000.00 $8,000.00 2 $8,000.00 3 4'STORM]UNCTION BOX 6 EA $4,500.00 $27,000.00 6 $27,000.00 4 5'STORM JUNCTION SOX 2 EA $4,500.00 $9.000.00 2 $9,000,00 5 4'MANHOLE RISER I EA $3,500,00 $3,500.00 1 $3,500.00 6 21"RCP 440 LF $45.00 $19,800.00 440 $19,800.00 7 24"RCP CON 1 1300 LF $50.00 $65,000.00 1300 $65,000.00 8 27"RCP 964 LF $55.00 $53,020.00 964 $53,020.00 9 30"RCP C003 46 LF $60.00 $2,760.00 46 $2,760.00 10 33"RCP 37 LF $85.00 $3,145.00 37 $3,145.00 11 3X2 BOX CULVERT 78 LF $140.00 $10,920.00 78 $10,920.00 12 4X2 BOX CULVERT 376 LF $150,00 $56,400,00 376 S56,400.00 13 10"HOPE 32 LF $40.00 $1,280.00 32 $1,280.00 14 10"HDPE END&PLUG 2 EA $800.00 $1,600.00 2 $1,600.00 15 24"SET 2 EA $2,500,00 $5,000,00 2 $5,000.00 16 27"SET 1 EA $3,000.00 $3,000,00 1 $3,000,00 17 30"SET 1 EA $3,500.00 $3,500.00 1 $3,500.00 18 33"SET I EA $4,000.00 $4,000.00 1 $4,000.00 19 TXDOT SW-0 FOR 1 PIPE i EA $4,500.00 $4,500.00 1 $4,500.00 20 TXDOT SW-0 FOR 2 PIPES i EA $6,500.00 $6,500,00 1 $6,500.00 21 CONNECT TO EXISTING 30"RCP 1 EA $500,00 $500.00 1 $500,00 22 CONNECT TO EXISTING SDMH 1 EA $1,000.00 $I,000.00 1 $1.000.00 23 TRENCH SAFETY CON 1 3329 LF $1.00 $3,329.00 3329 $3,329,00 24 MEDIUM STONE RIPRAP CON3 205 BY $65.00 $13,325.00 205 $13,325.00 25 4"CONCRETE PILOT CHANNEL 290 SY $40.00 $11,600.00 290 $l 1,600.00 27 POND'A'OUTLET HEADWALL 1 EA $6,500.00 $6,500.00 I $6,500.00 28 SAW CUT EX PAVEMENT 126 LF $20.00 $2,520.00 I26 $2,520.00 29 REMOVE CONC PVMTCO#4 280 BY $12.00 $3,360.00 280 $3,360.00 30 6"CONC PVMT CO#4 280 BY $40.00 $11,200.00 280 $11,200.00 31 18"RCP CLASS III COO 39 LF $45.00 $1,755.00 39 $1,755.00 Wednesday,November 27,2019 Page 2 of 6 City Project Numbers 101617 DOE Number 1617 Contract Name TWIN MILLS PHASE 4 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 11/27/2019 Project Funding Sub-Total of Previous Unit $388,014.00 $388,014,00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ----------- ---------- ---------- -------- I 6"CONC PVMT 19964 SY $33.00 $658,812.00 19964 $658,812.00 2 6"LIME TREATMENT 21267 SY $2.50 $53,167.50 21267 $53,167.50 3 7.5"CONC PVMT COU 4125 SY $38.00 $156,750.00 4125 $156,750.00 4 8"LIME TREATMENT C093 4628 SY $2.75 $12,727.00 4628 $12,727.00 5 HYDRATED LIME CO13 389 TN $175.00 $68,075.00 389 $68,075.00 6 BARRIER FREE RAMP 7 EA $1,300.00 $9,100,00 7 $9,100.00 7 BARRIER FREE RAMP 8 EA $1,300.00 $10,400.00 8 $10,400.00 8 BARRIER FREE RAMP 10 EA $1,200.00 $12,000.00 10 $12,000.00 9 4"CONC SIDEWALK C093 12441 SF $3.00 $37,323.00 12441 $37,323.00 10 SAWCUT&REMOVE EX PVMT 115 LF $15.00 $1,725.00 115 $1,725.00 12 REMOVE 21"STORM LINE 24 LF $10.00 $240.00 24 $240,00 13 REMOVE ASPHALT DRIVE 605 SF $0.90 $544.50 605 $544.50 14 REMOVE&DISPOSE FOR BARRICADE COP 1 6 EA $300.00 $1,800.00 6 $1,800.00 15 REMOVE RIP RAP 345 SF $1.10 $379.50 345 $379,50 16 CONNECT TO EX CONC HEADER 208 LF $20.00 $4,160.00 208 $4,160.00 17 TRAFFIC CONTROL I MO $2,500.00 $2,500.00 1 $2,500.00 18 TOPSOIL CON 1 355 CY $20.00 $7,100.00 355 $7,I00.00 19 BLOCK SOD PLACEMENT CON 1 2177 SY $5.00 $10,885.00 2177 $10,885.00 22 6'WIDE FWME W/CROSSING PLATE CO43 I EA $1,500.00 $1,500,00 1 $1,500.00 - --- ---- ----- ---- ---------------- ----- Sub-Total of Previous Unit $1,049,188.50 $1,049,188.50 STREET SIGNS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------- ------------------- -- ----- ----- I FURNISHIINSTALLALUM SIGN GROUND I2 EA $350.00 $4,200-00 12 $4,200,00 MOUNT CITY STD COH3 2 STREET NAME SIGN CO#3 40 EA $350.00 $14,000.00 40 $14,000.00 3 STOP SIGN C093 9 EA $450.00 $4,050.00 9 $4,050,00 4 LEFTIRIGHT TURN WARNING SIGN 2 EA $450,00 $900.00 2 $900,00 5 15 MPH ADVISORY SPEED PLAQUE 2 EA $450.00 $900.00 2 $900,00 Wednesday,November 27.2019 Page 3 of 6 City Project Numbers 101617 DUE Number 1617 Contract Name TWIN MILLS PHASE 4 Estimate Number 1 Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 11/27/2019 Project Funding 5 NO PARKING SIGN CO#3 5 EA $450.00 $2,250.00 5 $2,250.00 --------------- ---- ------------------- Sub-Total of Previous Unit $26,300,00 $26,300.00 -------------- ----- - ------------------ Wednesday,November 27,2019 Page 4 of 6 City Project Numbers 101617 DUE Number 1617 Contract Name TWIN 1vIIL.L.S PHASE 4 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 11/27120I9 Project Funding Contract Information Summary Original Contract Amount $1,571,455.25 Change Orders Change Order Number 1 $3,141.00 Change Order Number 3 ($11$,025.75) Change Order Number 4 $9,932.00 Change Order Number 5 ($3,000.00) Total Contract Price $I,463,502.50 Total Cost of Work Completed $1,463,502.50 Less %Retained $0.00 Net Earned $I,463,502.50 Earned This Period $I,463,502,50 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% $0.00 Balance Due This Payment $1,463,502.50 4� Wednesday,November 27,2019 Page 5 of 6 i I� I City Project Numbers 101617 DOE Number 1617 Contract Name TWIN MILLS PHASE 4 Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 11/27/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / CISNEROS Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 270 CD 5327 WICHITA ST Days Charged to Date 291 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 $1,463,502.50 Less %Retained $0.00 Net Earned $1,463,502.50 Earned This Period $1,463,502.50 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 $1,463,502.50 Wednesday,November 27,2019 Page 6 of 6 m. � A � " � 'n M � 0T0m O v p Q xS z m c p m —�I m a z 0 m �Y1 rn IV A d Y Z �1 '� -i z vo ❑ m o m ro Y m ' > 0 0 m c7 - z � � r r� m y a � o m 7k {m n n A nrn , 4 C] C W � 4 N I [ C.f[.J�.171 O O CJ d j. A N A P 0oz� 4 ❑ p o p p „ CG 'D Uo y d Af i-F io l L (/J SM O O 71 N M [LLO N A ro Inn O O fD 0 0 o -Z p f'fl 0 v CO �' f7 N y y � ❑ N C m N W [31 •� N C co _ en G m m 0 4 o 'oP o v Q Pa C7 • m o (o [D U) P P O N z z 0 0 y Q Fri z g 0 , p „may N Vi N N VI Zf N t] w o a N rn n ci a ❑ N � � N n o� J A p N �N O }7❑ w b b O O G ti +J � n •',' n m �C7 a a 4 P s Q n ni n❑ o � x y Q n N v ,p b b G N S z I7 ❑ z S7 > V1 n v � N fI] m � 2 � ko E OL j 0 k \ J kkk§ \ § k /���§ / 0 2 q � � m / Am§ 9g n§n 2 / ® . 222 7 §"�w_� § /k 2 2 IT- � ( Rq0 CD� | © 0� IO � [ § /k 0 4/ mmmk R } k 2 § § . ;A) � �\ /m §% k E§ \ ' § @�0kCP �§/ 2 a ==z) G i 2 / § ƒ X 2 & § � i to 2 2 W % m � k 887 2 � & a � � CD m p x m r 1�r1 Qp 0 -n n �] y --Is ° z o ❑ N m m > ❑ z0 - � �' mm m m a m o ° �' ° ° ❑j � -o -D p O ° Z C- PU m m ° v z 'C] 7[1 i ❑ m Q 0 0 m m > 0 C7 Y N 0 Xl 0 n - � z m m � n N x a y m m 9 > 0 CC) m n a ❑ --i -i i m O m ;0 *# m a o n� Q ❑ c m x a v fy}1 n v x rn rn a Ul s C i N i N N m m A c O On A A 4 .. � �O y fJ p) yam, N N m p O W LA A' m pr7 C W N CD [7 [7 CD ❑ N 0 ,u ;�7 O C7 Ch o a o 0 CO ❑ �_ 6� r- n V V ❑ M ( o a w f71 A A A N m N W (]'� 70 O C C] O ~ ❑ ¢ U7 4 w pi N v c v o N 4 � � ❑ w 0 a ❑ 0 o C) , o c n CD CD C a o o H CD CD N i q C3 C7 c A N VI p 0 n N i ni Q E. to ry ❑ \y, Cpyp o co O 1 .� C n CO p❑ rj} �u w z y n n C °' C.) c 4o a z (D (0 H a a c a � N 0) � � o N b &f nv o W N W i W W a� W Oo N N n V 0, r p �W C (A pwp C o G O C .'a a o z a 4] O C p 0 n 0 o a O W Z N Z ❑ m 0 o n ❑ fA i N M N G y m N N ❑ M I v o 13 t➢ M N C n 90 G r m � G = v �1 o d C C y 0 0 o N Z N n vi n v :ll F+ C N O Eo(E�..W777 IL (co[fCC)(co.(pp.�W W (p tam W W�CpD V � n a_pW o poa p iyo!'a coop p ORaQ [7O� OO p�i1a� A N W w 00�! coN m x 0 _i w X a Ima m C7 0 m ��trp a �C�pp y, A WNW W N upSAW A� mCnA W i4d u7 N@- Mmmyo y - c Or 0 m 2 Eol m m � N n TWOiC] riniq�NCz {N 9 FL m � •°m G7 7J i r r m .a ;zl CD m� o g LA F R(n c� F a 0aA �J W ❑ [n 3 m. R- 0 f} m in fn CL m �1m p ' 391 c p7c 41 ��opW� a W m 01 o 40a� . ro �. p m in C7 m c A n o m x a 0 a�y ;u C ?C 0 N ^1 qq�� y�,pqq�,.f-p�q �(77{{qq FR FA CA x LA b Cpq 4ppO5{I pA ,V�iQO A�1 l�V 0-1 Q Op QOC []C1 OOO C7�4 $ p�OL�t70f7 O R< W Lu Ln A A• A W W V 1 [St Pi saw 4 P C)N C7 ili p p SW.I A 40 W p Al n fN31 h3 OCR 6 OL7�} Vi C:l C) O❑1 ��y . L7 U Q P` cop �onocp zs m CD V N m m o X z "Ti CA D C7 C7 [J C p z m [� r m ri :{1 H y c -I 4 Q 0 n m i m > z D � 4 - `� a mm mm � � m o a m m n o p C] 0 a p a m ❑ m >n O Z i in m y ❑ y � C Z x n �n m Gn3 n zz a � m X M z o m � a 0 � IT x a n ❑ }{ cn (A Z N) -I i 4A yr N c 0) 0) 8 O `{ 6 0 n 8 7 y m c o �i m Gn 0 4 V y dY W N .. rD w CNn P eji N O O a N C W W 0)ry x n ry � [p (A n p v o o ITl N na ~ co m o o m Carl tp rn N p y W �] 4A OD o c v v a 4A eA o 0 e c `° w W T o o G m C O "fix �^ m R7 1TI 0 n X O D Cl p en fn n 0 o v w c o 0 O N N Q N 0 m d � n p w AdA p o C7 W ' W -��° P AUl n Z v c 4 m n i -4 -� p n n z �] d o o a n i N 9 al W P P P `p .Nn. O .a II1 � � O n ❑ D �D M M s ry twd O '6 44 N C O C o O G ]❑] 4 4 Q a o Z A a p v 'A0 0 m a � c o 0 0 Z N z m 0 o nv 4 fR 4A N m C N 14 G W :V C C .M O p O O O 7 m P y 0 1 c n N 4 a O N V! n vz 0 C. T N s n m � � 2 § z §) (n ooa , a E z 3 « m ( \ k l M ` e o k �■z > p $22n_ K ) a f zcuo) ° CD(o ®2M �m f ( = k ® » / k[ r -� F. § ( _ Cl - rrF n] k ID§ � \` In 00 w » §\N ta / § $§ � » / m;D } lu t m� § / Tc [ ` �03 �{R m �. § m �] � q �d \ �§ 9 n # { U o= � . f 7 0 , § f ■ t w % z \ 22� Bk7 $�mw rn §ED§§R � ,$ �.A c# O0n0m <. ° < aZm � (n Fmnp np �n am c -1 Q ❑ � m m 0 z o Z a 'n y m k m m t �-� o a m m n o � p n Cm] C7 'U 0 ru to m m q -V L 0 o p z Q O 'q 7Cl -�i m ❑ i m o w c 0 r� m y m m i m i m 0 C m m 0 O ❑ c m x q O o yc cn cn Z s N VP µ ti c n� o CD y a o Y g Ip V+ tp :n O O 07 co C 7 y m o o f A 4 O V O A� rtin En en p p [A Z1 m N N W W R7 rp 0 p p U7 A c+ o v o m a v o H CO N V V � ❑ CD CD Q 4 m w O �p o n � 6 6 M V+ M 7 7 o v v p N 0 N Q p b N O n `m o � X Ob[If p AAiv r0n T T�1 O z N n z m a a — ti ❑ o n z n o q w; P 4 G 0 � � P P o ❑ D. c N A. 0 W ❑1 O 0 ❑ o HI bl ' fR ❑ �p w w Q0 N W O O Q r W m �7 O W o a p 0 o a o m Nm Z 0 0 0 0 N z cn o m c n❑ C V 64 N N C N m (n w n w o c ❑ m o c v c c m o � o V3 o C] o a o N o p a o +z N x fA n 0 N v n m � m ( - -- \ ) / ; k co k ® n - E § §k 2 § _ g o E G »;uz x ---0g [ 02 G _ j \ §/§ CR{ / / F , t z R o § \ / ` X� 8 »§ A s | -4$ / �o I Q F 7 9 2 c , 3 o°° \ -F c o §§ 7 ^ f ■ q M k � { 2§ ■ 4C� � )k $ � r , §a & m jj 7 k &/ § aj o 2 � f t m R a] ( V g ^ 2 » z t:) M g m 2 § § 2 � \;o 8q �b s 2l � � AFFIDAYtt STATE OF T-_ AS COUNT"OF TAII(RANT Before trMo, the undersignod ouihority, a Notary Public in the slate arod county aforesaid, on this daY personally uliNar+ed fire k Huggins, Pm�sidcnl o1`('€ratsr Manqcmeal {.group, Inc_, gcnera[ lmrincr of QnnHtsrr Coa.struciion 'I' . LI', known to nx to he a credible perms. wNo heing by me duly Kworn, upon lei%iialh dcpoaod and said: Thal all persoms, firms, awssociatitms, gyrations or other orpnirations €umishing luhcr an&ar nwtcritds have been paid in full; That the wage "c extabliehed by dw City Council in Oic City of Fart Worth. has been paid is frtl l, and Thal there are no t]rairns pcnding for pcmnal injury mid/or lrrrnprriy dernagcs, On t~.aninum do-icrib d as: TWIN MILLS PHASIK 4 WATER, SANITARY SEWER,STORM DRAIN, PAVTNG, AND STREET I JGHT IMPROVEMENTS IDOE#: N/A CPA PRJ #; N/A CITY PRODCyr M 11011617 CITY OF FORT WORTH STATE OF TEXAS CONATSER C NST3tUCTION TX. LP loan.— B&k Huggins Subwcribed and sworn to Nforc nw this I Vh day ol-Noven� $ 9 Noury Public in Tarrant County.Texw i;RTNJ�44�11uL� r'' i w4o�drM�� Sfwf CA i�Mob CONSENT OF OWNER fl SURETY COMPANY ARCHITECT � CCEVTFLACTOIR C TO FINIAL PAYMENT SURETY Cor}toerM wfsh the Amedc*a Inst♦sut.trl OTHER Ar#ilacu.AIA aocumwrt G-)i?7 Bond No 02196498 PROJECT: (narne, addFeZS�Twin Mips Phase 4 Fort%MWft Tx TO (O>,rtirrler� �,�10ptoN-TEXAS,LTD A14 CITY OF FORT � ARCHITECT'S PROJECT : 4 17 PM WORTH CONTRACT FOR- 6751 NorM Freeway Parmp.Gam:x S�•ep�o rs-r1�aEe 6 Sanitary Sews 1'r�4 L Worin Tx -N131 --J cc)NTFIAC7 DATE: C0NTRACTOFI:CONA rs�R C0NSTRHJCTI0N TY,L,F- In Lacoordance with the provisions of the Cont-am between do D�-ner aid the Clanirsctar 13 itt+iifist#�d aborrc,the BFJW_EY INSURANCE COMPANY 475 S:eambeat Road iDn boad of ows 4rawa nrroe ria.ddrm or cmmrwwE CONATSFR CONSTRUCTION TX,L.P. n27 WiC,l1i�a St. Furl VVWh, TX 761194KM , CONTRACTOR. hereby Approves of dto final payment to the Cot mdor, and agrees that final parmeat to the contactm did]not relive the Sumty Company of any of its ohljga.OO rs to o►wa No*" ►.m Wd N* m&awrmw D.R. HQRTON •TEXAS, LTD AND CITY OF FORT WORTH 675; N"M FrW aY Eoat Wogh TX 76131 , OWNER, as sct Forth in the said Surma Company's Ord_ IN WMNESS,WHERE.OF, the Surety COn1FanY has hercunto set its hand this 2Sth day-of Ociuber_2019 swi eCy company Attest" �4U IZ k0V -- - -* - -,- -,e ,- . ----PL ( Y Sig tum of A iey-I n-F= Title MOTIF roft +fin, i is he MW 0 •00"Wwn roUNWR to AM 00CWBIN7 07M. COWRACTUWN MF AVM OF FArwa Of Bar$ Am p.a,M. c� dim= ONE PAfiE