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HomeMy WebLinkAboutContract 51714-FP2 City Secretary 51714 -FP2 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): Water N Sewer N Original Contract Price: $870,469.25 Amount of Approved Change Order(s): $5,000.00 Revised Contract Amount: $875,469.25 Total Cost of Work Complete: $875,469.25 Gatewood Jac b(Nov , 9) Nov 27,2019 Contractor Date Project Management Title Conatser Construction TX, L.P. Company Name Stew R cls#elys Nov 27 2019 Steve R.Cisneros(Nov 27,2019) f Project Inspector Date PahicK BucKiey Nov 27 2019 Patrick Buckley(Nov27,2019) P "ect Manager Date T e Scarlett Morales(Nov27,2019) Nov 27 2019 CFA Manager Da'e a Nov 27,2019 Dana Burghdoff(N 27,201 Asst. City Manager Date OFFICIAL RECORD Page 'I of 2 CITY SECRETARY FT.WORTH,TX Notice of Project Completion Project Name: TWIN MILLS PHASE 4 City Project No.: 101517 City's Attachments Final Pay Estimate Change Orders): ® Yes ❑ NIA Pipe Report: © Yes ❑ NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 270 CD Days Charged: 291 Work Start Date: 1/29/2019 Work Complete Date: 11/15/2019 Page 2 of 2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TWIN MILLS PHASE 4 Contract Limits Project Type WATER&SEWER City Project Numbers 101617 DOE Number 1617 Estimate Number 1 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 WICHITA ST FORT WORTH, TX 76119 Inspectors DICKINSON 7 CISNEROS Wednesday,November 27,2019 Page l of 4 I City Project Numbers 1016I7 DOE Number 1617 Contract Name TWIN MILS PHASE 4 Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 11/27/2019 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No, Quanity Total Quanity Total f I 8"PVC WATER PIPE 5969 LF $32.00 $191,008.00 5969 $191,008.00 2 8"GATE VALVE C042 20 EA $1,250.00 $25,000.00 20 $25,000.00 3 FIRE HYDRANT 7 EA $4,200.00 $2%400.00 7 $29,400,00 4 1"WATER SERVICE 174 EA $900.00 $156,600.00 174 $156,600.00 5 1 112" WATER SERVICE 2 EA $1,500.00 $3,000.00 2 $3,000,00 6 CONNECTION TO EXISTING 4"-12"WATER 6 EA $500,00 $3,000.00 6 $3,000.00 MAIN 7 DUCTILE IRON WATER FITTINGS I TN $9,969.00 $9,969.00 1 $9,969.00 W/RESTRAINT 8 TRENCH SAFETY 5969 LF $0.25 $1,492.25 5969 $1,492.25 Sub-Total of Previous Unit $419,469.25 $419,469,25 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"SEWER PIPE 5359 LF $40.00 $214,360,00 5359 $214,360.00 2 44 MANHOLE 25 EA $3,200.00 $80,000.00 25 $80,000.00 3 8"SEWER PIPE,CSS BACKFILL 271 LF $50.00 $13,550.00 271 $13,550.00 4 8"SEWER CONNECTION S EA $1,020.00 $5,100.00 5 $5,100.00 5 4"SEWER SERVICE 171 EA $625.00 $106,875.00 171 $106,875.00 6 MANHOLE ADJUSTMENT MAJOR 1 EA $5,500.00 $5,500.00 1 $5,500.00 7 TRENCH SAFETY 5630 LF $1.00 $5,630.00 5630 $5,630.00 8 POST CCTV INSPECTION 5630 LF $2.00 $11,260.00 5630 $11,260.00 9 N EXTRA DEPTH MANHOLE 57 VF $175.00 $9,975.00 57 $9,975.00 10 MANHOLE VACUUM TESTING 25 EA $150.00 $3,750.00 25 $3,750,00 -------------- - - -- ---- - - --- ------ -- ------ Sub-Total of Previous Unit $456,000,00 $456,000.00 Wednesday,November 27,2019 Page 2 of 4 City Project Numbers 101617 DOE Number 1617 Contract Name TWIN MILLS PHASE 4 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 11/27/2019 Project Funding Contract Information Sum>irilary Original Contract Amount $870,469,25 Change Orders Change Order Number 2 $5,000.00 Total Contract Price $875,469.25 Total Cost of Work Completed $875,469.25 Less %Retained $0.00 Net Earned $875,469.25 Earned This Period $875,469.25 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 $875,469.25 Wednesday,November 27,2019 Page 3 of 4 City Project]Numbers 101617 DUE Number 1617 Contract Name TWIN MILLS PHASE 4 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER 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 $875,469.25 Less %Retained $0.00 Net Earned $875,469.25 Earned This Period $875,469.25 Retainage This Period $0.00 Less Liquidated Damages 0 Days r@ $0.00 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 $875,469.25 Wednesday,November 27,2019 Page 4 of 4 a n 0 � O 17 � 1! U7 O C7 0 C7 -0 N' nm z Q �' a � m M ; m n z o CD -i ro 0 n mmmm sm C7 ; ni m m .n m p a .Zp] 0 Q fL�1 N c o m Y m m > C_ C] o N n inn m m -I z ~ n rn x a z i n i r m m n d b o 0 c m a n Cl ?{ m rn 4 0 C s uwi a w p p Oo :3. n a A O O ❑ y a N .. vNi o can N 7 N f1 C N O O N cn ro m 7r W 0 a C b a n Cq {] m r n o m n ?• o 0 0 fyTl co co n N N G 0 O 90 T w A N C Cell G 0 m 7 m mo nn � -T �' �CJy fh 4 p N `S 'D V O � C o G o O Z z 0 4 O y C- 0 j a o n z o n ao O�p G] S N n a Z LO m oo cn o U w cn o 0 0S m H N ti -4 V V Z N N m n v o o v C Q n Z O O 9 N (r] ❑ m N O c7 n O W w N t 0 0 0 o a m a 0 0 m m o c N 4 n r c m o x d n w N N n 6 z o { N n co , � � ƒ - § / § CL CL ( \ � n §§\ a � ` 7 _ m ( 0g k }} m m�7 q ) \ \ �lo K � } \ % j!;u (7 mgz � §k 12Sg � m7 - )7 k m� k§ k§ � 9§ \,) & »§m ) CD } E�) « d / ƒ ' ) 2 2 ~ § � ` \ �k 0 k) om - )g \ )/ f § , n� � � FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: TWIN MILLS PH 4 PROJECT NUMBER: 101617 DOE NUMBER: NIA WATER PIPE LAID SIZE TYPE OF PIPE LF PVC 8" C-900 5,969 FIRE HYDRANTS: 7 VALVES(16"OR LARGER) 0 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: 1" COPPER 171 1" COPPER 3,610 L.F. SEWER PIPE LAID SIZE TYPE OF PIPE LF PVC 8" SDR-26 5,359 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: 4" SDR-26 4,343 L.F. TRANSPORTAT1ON AND PUBLIC WORKS s The City of Fort Worth-1000 Throckmorton Street-Fort Worth,TX 76012-6311 (817)392-7941 -Fax:(817)392-7845 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