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HomeMy WebLinkAboutContract 51573-FP1 City Secretary 51573 -FP1 Contract No. FORT WORTHO Date Received Dec4,2019 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: WATERSBEND SOUTH PHASE 4 City Project No.. 101507 Improvement Types): M Paving © Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $1,566,651.75 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $1,566,651.75 Nov 27,2019 Gatewoo a ob(Nov ,2019) Contractor Date Project Management Title Constser Construction TX,L.P. Company Name Aa#&e cheewa# Nov 27 2019 Manuel Chatman(Nov 27,2019) f Project Inspector Date Fred Chia Fred Ehia(Dec 3,2019) Dec 3,2019 P oject Manager Date Ile Scarle Morales(Dec 3,2019) Dec 3,2019 CFA Manager Date aufa&"'y Dec 3,2019 Dana Burghdoff(D 3,2019) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name:WATERSBEND SOUTH PHASE 4 City Project No.: 101507 City's Attachments Final Pay Estimate Change Orders): ❑ Yes ® NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 280 CD Days Charged: 280 Work Start Date: 2/4/2019 Work Complete Date: 11/15/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATERSSEND SOUTH PHASE 4 Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 101501 DOE Number 1570 Estimate Number I Payment Number I For Period Ending 1 1/27120 1 9 CD City Secretary Contract Number Contract Time 281aD Contract Date I2/14/2018 Days Charged to Date 280 Project Manager NA Contract is 100,00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W/ CHATMAN Wednesday,November 27,2019 Page I of 5 City Project Numbers 101507 DOE Number 1570 Contract Dame WATERSBEND SOUTH PHASE 4 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 1 1/27/2019 Project Funding STORM DRAIN FACILITIES Itcm Description of Hems Estimated Unit unite ost Estimated Completed Completed No. Quanity Total Quanity Total 24^10'CURB INLET 12 EA $3,200.00 $38,400.00 12 $38,400.00 25 15'CURB INLET 4 EA $4,200.00 $16,800.00 4 $16,800.00 26 Y X Y DROP INLET 3 EA $4,000.00 $12,000.00 3 $12,000.00 27 2 1"CLASS III R.C,P. 351 LF $50.00 $17,550.00 35I $17,550.00 28 24"CLASS M A.C.P. 681 LF $55.00 $37,455.00 691 $37,455.00 29 27"CLASS III R,C.P. 106 LF $60.00 $6,360.00 106 $6,360,00 30 30"CLASS III R.C.P. 529 LF $70.00 $37,030.00 529 $37,030.00 31 33"CLASS III R.C.P. 311 LF $80.00 $24,880.00 311 $24,980.00 32 42"CLASS III R.C.P. 1348 LF $120.00 $161,760.00 1348 $161,760,00 33 48"CLASS[I]R.C.P. 1382 LF $145.00 $200,390.00 1382 $200,390,00 34 54"CLASS[I]R.C.P. 566 LF $i80.00 $i01,880.00 566 $101,890,00 35 33"CLASS III R.C.P.SLOPED END HEADWALL l EA $4,000.00 $4,OOO.00 1 $4,000.00 36 48"CLASS IR R.C.P.SLOPED END HEADWALL l EA $5,000,00 $5,000.00 1 $5,000.00 37 54"CLASS I][R.C.P.SLOPED END HEADWALL 2 EA $6,000.00 $12,000.00 2 $12,000.00 38 4'X 4'STORM JUNCTION BOX 3 EA $4,500,00 $13,500,00 3 $13,500.00 39 5'X Y STORM JUNCTION BOX 7 EA $5,500.00 $38,500.00 7 $38,500.OD 40 6'X 6'STORM JUNCTION BOX l EA $6,50D,00 $6,500.00 1 $6,500.00 4I TRENCH SAFETY 5274 LF $1.00 $5,274.00 5274 $5,274.00 42 CONCRETE COLLAR 4 EA $500,00 $2,000,00 4 $2,000.00 43 ARMORMAX 44 SY $90.00 $3,960.00 44 $3,960.00 44 REMOVE 12"ROCK RIP-RAP 55 SY $20.00 $1,100,00 55 $1,100,00 45 REMOVE 24"1EADWALL I EA $500,00 $500.00 1 $500.00 46 REMOVE 30"HEADWALL I EA $750.00 $750.00 1 $750,00 47 REMOVE 42'HEADWALL I EA $1,000.0D $1,000.00 I $1,000,00 48 GA13ION MATRESS 105 SY $200.00 $21,000.00 105 $21,000.00 - - --- ---- -------------------- - --------- Sub-Total of Previous Unit $769.589.00 $769,589.00 PAVING FACILITIES Item Description of Items Estimated unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total - 49 6"CONCRETE PAVEMENT RESIDENTIAL 15860 SY $34.00 $539,240.00 15860 $539,240.00 Wednesday,November 27,2019 Page 2 of 5 City Project Numbers 101507 DOE Number 1570 Contract Name WATERSBEND SOUTH PHASE 4 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 11/27/2019 Project Funding 50 6"LIME TREATED SUBGRADE RESIDENTIAL 16929 SY $2.75 $46,554,75 16929 $46,554.75 51 HYDRATED LIME®30LBSIS.Y.RESIDENTIAL 253.9 TN $175.00 $44,432.50 253.9 $44,432.50 52 10"CONCRETE PAVEMENT ARTERIAL 929 SY $50.00 $46,450,00 929 $46,450.00 53 8"LIME TREATED SUBGRADE ARTERIAL 1 D16 SY $3.00 $3,048,00 1016 $3,048.00 54 HYDRATED LIME®42 LBSI S.Y.ARTERIAL 21.3 7N $175.00 $3.727.50 21.3 $3,727.50 55 P-1 RAMP 11 EA $1,200.00 $13,200.00 11 $13,200.00 56 R-1 RAMP 13 EA $1,400.00 $18.200.00 13 $18,200.00 57 M-2 RAMP 3 EA $1,400.00 $4,200.00 3 $4.200.00 58 T CONCRETE SIDEWALK 136 LF $15.00 $2,040.00 136 $2,D40.00 59 10'CONCRETE SIDEWALK 323 LF $30.00 $9,690.00 323 $%690.00 60 END OF ROAD BARRICADE. 4 EA $500,00 $2,000.00 4 $2,000.00 61 REMOVE END OF ROAD BARRICADE 4 EA $200.00 $900.00 4 $800.00 62 CONCRETE HEADER 116 LF $30.00 $3,480.00 116 $3,480.00 63 ST SIGN WISTOP SIGN 8 EA $750.00 $6,000A0 8 $6,000.00 64 ST MARKER BLADE 16 EA $250.00 $4,000.00 16 $4,000.00 Sub-Total of Previous Unit $747,062,75 $747,062.75 PBRFORMANCEIPAYMENT&2 YEAR MAWTENANC Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------------------------------ ----------- I PERFORMANCEIPAYMENT AND 2-YEAR 1 EA $50,000.00 $50,000.00 1 $50,000.00 MAINTENANCE BONDS Sub-Total of Previous Unit $50,000.00 $50.000.00 Wednesday,November 27,2019 Page 3 of 5 City Project Numbers 101507 DOE Number 1570 Contract Name WATERSBEND SOUTH PHASE 4 Estimate Number I Contract Limits Payment Number 1 Project Type BONDS For Period Ending 11/27/2019 Project Funding Contract Information Summary Original Contract Amount $1,566,651J5 Change Orders Total Contract Price $1,566,651.75 Total Cost of Work Completed $1,566,651.75 Less %Retained $0.00 Net Earned $1,566,651.75 Earned This Period $1,566,651.75 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 Pius Material on Hand Less 15% $0.00 Balance Due This Payment $1,556,651.75 Wednesday,November 27,2019 Page 4 of 5 City Project Numbers 101507 DOE Number 1570 Contract Name WATERSBEND SOUTH PHASE 4 Estimate Number I Contract Limits Payment Number I ProjectType BONDS For Period Ending 11/27I2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / CHATMAN Contract Date IV14/2018 Contractor CONATSER CONSTRUCTION TxLP Contract Time 280 CD 5327 WICHITA ST Days Charged to Date 280 CD FORT WORTH, TX 76119 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Cross Retainage Net Funded Total Cost of Work Completed $1,566,651.75 Less %Retained $0.00 Net Earned $1,566,651.75 Earned This Period $I,566,651.75 Retainage This Period $0.00 Less Liquidated Damages 0 Days(j4 $0.00 I 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 $1,566,65 L75 Wednesday,November 27,2019 Page 5 of 5 AFFIDAVIT STATE OF TEXAS COUNTY OF TAICRANT Herbre me. the undersigned mho ii}, a NoiAm Nbllc in the slate and county aforesasd. tm Ibis day penally appmvd Brack I Iuggirts, Pr ;Idml of Cor66tLw mamg,emm Group, Inc,. ommmLl parMff of mar Construction TX-- I-P, kmw* 1-0 me to be a cradWe pammu who being by me duly vmmm,upon his adih&-rised asrd s6d= ThM Al plemom, firms, a xiaunns, corpom6ons RIF mhcr orgmimsiom himiAing labor and/or mmerlah have b= paid in full, 'llsas the wager comic csi.ablishcd h) the City Council in the City of Fort Wooh, b m paid in full; and Thin thrm gyre tut claim-s Pending for pmanal' injury arKVm property dammgr3; On Contmi described im WATERSBEND SOUTH PHASE# WATER.SANITARY SEWER,STORM DRAIN,PAVING, AND STREET LIGHT IMPROVEMENTS DOE : N/A C~FA PRJ :N/A Cry IPROJ Ca T'#: 101_S07 CITY OF FORT WORTH STATE OF TEXAS C;ONAT'S ` C0NS1-k1JC'110N 'T , L13 Brock Huggins T Suhsmibcd and sworn W befor+c me this day of Novq Tbq.-'0M- '+ h�c+eYP601P.51 C11e.o. Notary Public In T'oi't'itrrt Comty. I'cxn r }ly t"r4rnr��Yi� �S l Poll �1 �•-,��' ��taro�r� tip,�e --� 2 of 3 CONSENT OF OWNER ❑ SURETY COMPANY ARC"rrECT El CONTRACTOR TO FINAL PAYMENT SURETY ❑ Confa w w#h tha Jlr w&m tn■thut■of OTHER Juehterets,AJLA Domnum 070) Bond No 0219504 PROJECT, I na me, addre9#) 4 SouOh PrLm 4 TO 10wne r} FiFtE3T�4fi #i �-Sr�,rE��ouP,mac.+�rwa ARCHITECT'S PIROJECT NO: *GIDIW7 Carr OFt CONTRACT FOR: 1d766 pt4sw Ad,swo 130 wafer,Sdn"$awar,$warm DFain dPaOng kvWalais am&mAq Plvdso d Tx z —J CONTRACT DATE: CoNT'IACFOR:CO%ATSER 0DN TF1 TPON Tic,LP 1u N=Fdmm WiEh the PTNislans Of the ContrW bWAwn the Gwncr and the Contr$ctar as indicatsd above,the ffimm W M rw..r bra w S.r,CrY.ga BEF#Q�EY MuRAKCE COmPANY 475 sea"Zoat Rcw Greerwmh CT Ofi&#0 SUREM COMPANY m boftd of P .+ter s.+.d-mw.a+ C ONATSfA STRUCTK)K TX,LP. Fan Warm TX 76T T9.8035 , CONTRACTOR, hey Appmwes of the final paymeml to the Con#rector.and agrees that final payment to the Contactor shall not relieve 1W Spy Company of may of its obliga#i-ons Ro► oum imn mmw and adarom of owrA6 FORE STAR WSAI REAL ESTATE GP tJP,tNC. ANO CITY OF FORT vyOFrFH 14755 Pros=Rd.,Sw*130 teas TX 75254 . OWNER, as sex forth in thr said Swwt}r Company r.banO. Ilti WUNSSS.%TIEREOF, the Sm-ctv Company his hereunto se iu band this 299h da_v of Oclober,2019 BERKLEY GNSL j RA,.N rE COMPANY Surety Oornpany Atr f' T 1 Signatnrc of Authorized Mpreswwthm gotb MEXA181-e Attt ��. rcFFar� Tale IIDM Tti idr i b it wwoo m ■ =w#ewn dacunw— n W GOAT 07M. CtNJr AtrC11rS AOMIAVpf OF TAY7iaW OF EMn AM CI UM Grnwq E65w CM PAGE