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HomeMy WebLinkAboutContract 51362-FP1 City Secretary Contract No. 51362 -FP1 FORT WORTH® Date Received Dec 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: Northbrook South Blue Mound Road City Project No.: 101344 Improvement Types): Water ❑x Sewer f] Original Contract Price: $534,332.50 Amount of Approved Change Order(s): -$18,369.00 Revised Contract Amount: Total Cost of Mork Complete: $515,972.50 �V--7 Dec 4 2019 Cesar M Garcia(Dec Contractor Date Superintendent Title Conatser construction Company Name /t/&/(AtT&* Dec 4 2019 Mark McFadin(Dec4,2019) _ _ Project Inspector Date Pa-hpiGK Buo Dec 4 2019 Patrirk Rtirki T(nara,2019J ;ject Manager Date carlett.. 1 Dec 8, 2019 CFA Manager Date LA d Dec 8 2019 Dana B h ff D 2 1 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 4 of 2 FT.WORTH, TX Notice of Project Completion Project Name: Northbrook South Blue Mound Road City Project No.: 101344 City's Attachments Final Pay Estimate N Change Orders): N Yes ❑ N/A Pipe Report: N Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 150 CD Days Charged: 179 Work Start Date: 5/28/2019 Work Complete Date: 11/14/2019 Page 2 of 2 FORT Wo RT H CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATER&SANITARY SEWER IMPROVEMENTS TO SERVE NORTHBRO Contract Limits Project Type WATER&SEWER City Project Numbers 101344 DOE Number 1344 Estimate Number 1 Payment Number I For Period Ending 11/22/2019 CD City Secretary Contract Number Contract Time 15ED Contract hate 4/29/2019 Days Charged to Date 179 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION T%LP 5321 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA / MCFADIN Tuesday,December 3,2019 Page 1 of 5 City Project Numbers 101344 DOE Number 1344 Contract Name WATER&SANITARY SEWER IMPROVEMENTS TO SERVE NORTHB Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 11/22/20€9 Project Funding UNTI I:WATER PROVEMENTS Item Description of items Estimated Unit Unit Cost Estimated Completed Completed No. Quan€ty Total Quanity Total I REMOVE 10"WATER LINE 1120 LF $24.00 $26,880,00 1120 $26,880.00 2 SALVAGE FIRE HYDRANT 4 EA $3,500.00 $14,000,00 4 $14,000.00 3 SALVAGE 3"WATER METER 1 EA $500.00 $500.00 1 $500.00 4 TRENCH SAFETY 1645 LF $2.50 $4,112.50 1645 $4,112.50 5 20"CASING BY OTHER THAN OPEN CUT 80 LF $680.00 $54,400,00 80 $54,400.00 6 DUCTILE IRON WATER FITTINGS 3.25 TN $4,500.00 $14,625.00 3.25 $14,625.00 WIRESTRAINT 7 6"WATER PIPE I0 LF $30.00 $3KOO 10 $300.00 8 10"WATER PIPE 1120 LF $69.46 $77,795.20 1120 $77,795.20 9 12"WATER PIPE 1120 LF $2.54 $2,844.80 1120 $2,844.80 10 12"PVC WATER PIPE 515 LF $72.00 $37,080.00 515 $37,080.00 11 FIRE HYDRANT 1 EA $3,500.00 $3,500.00 1 $3,500.00 12 CONNECTION TO EXISTING 4"-12"WATER 1 EA $1,500,00 $1,500.00 1 $1,500,00 MAIN 13 I"WATER SERVICE METER RECONNECTION € EA $1,500.00 $1,500.00 1 $1,500,00 14 1 1/2"WATER SERVICE,METER I EA $2,000,00 $2,000.00 1 $2,000.00 RECONNECTION 15 2"WATER SERVICE METER RECONNECTION 5 EA $2,500.00 $12,500.00 5 $I2,500.00 16 6"GATE VALVE 4 EA $1,100.00 $4,400.00 4 $4,400.00 17 12"GATE VALVE 3 EA $3,200.00 $9,600.00 3 $9,600.00 18 24"X 12"TAPPING SLEEVE&VALVE 1 EA $9,500.00 $9,500.00 1 $9,500.00 19 TRAFFIC CONTROL 1 LS $8,500,00 $8,500.00 1 $8,500.00 ----- ---------------- ----- ------- -- - - --- Sub-Total of Previous Unit $285,537.50 $285,53T50 UNIT II;SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 POST-CCTV INSPECTION 1710 LF $3.00 $5,130.00 1710 $5,130.00 2 MANHOLE VACUUM TESTING 8 EA $150.00 $1,200.00 8 $1,200.00 3 TRENCH SAFETY 1710 LF $2.50 $4,275.00 1710 $4,275.00 4 TRENCH WATER STOPS 5 EA $500.00 $2,500.00 5 $2,500,00 5 6"SEWER SERVICE 5 EA $3,500.00 $17,500.00 5 $17,500.00 Tuesday,December 3,2019 Page 2 of 5 City Project Numbers 101344 DOE Number 1344 Contract Name WATER!&SANITARY SEWER IMPROVEMENTS TO SERVE NORT14B Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 11/22/2019 Project Funding 6 6"2-WAY CLEANOUT 5 EA $900.00 $4,500.00 5 $4,500,00 7 8"SEWER PIPE 1615 LF $78.00 $125,97U0 1615 $125,970.00 8 8"SEWER PIPE CSS BACKFILL 95 LF $88.00 $8,360.00 95 $8,360,00 10 T MANHOLE 8 EA $5,500.00 $44,000,00 8 $44,000.00 26 DEMO EXISTING LIFT STATION I LS $4,500.00 $4,500.00 1 $4,500.00 27 TRAFFIC CONTROL I LS $7,500.00 $7,500.00 1 $7,500.00 28 ABANDON SERVICE 4 EA $1,250.00 $5,000.00 4 $5,000,00 Sub-Total of Previous Unit $230,435.00 $230,435.00 Tuesday,December 3,2019 Page 3 of 5 City Project numbers 101344 DOE Number 1344 Contract Name WATER&SANITARY SEWER 11"ROVEMENTS TO SERVE NORTHB Estimate number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 11/22/2019 Project Funding Contract Information Summar Original Contract Amount $534,332.50 Change Orders Clio nge Order Number 1 ($18,360.00) Total Contract Price $515,972.50 Total Cost of Work Completed $515,972.50 Less %Retained $0.00 Net Earned $515,972.50 Earned This Period $515,972,50 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 $515,972.50 Tuesday,December 3,2019 Page 4 of 5 City Project Numbers 101344 DOE Number 1344 Contract Name WATER&SANITARY SEWER IMPROVEMENTS TO SERVE NORTHS Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 1 1/22/2019 Project)Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / MCFADIN Contract Date 4/29/2019 Contractor CONATSER CONSTRUCTION TxLP Contract Time 150 CD 5327 WICHITA ST Days Charged to Date 179 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 $515,972.50 Less %Retained $0.00 Net Earned $515,972.50 Earned This Period $515,972,50 Retainage This Period $0.00 Less Liquidated Damages 0 Days rr $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 $515,972.50 Tuesday,December 3,2019 Page 5 of 5 - o Q / § ° � ¥ u ® §o m (2 \ g §§ / - — - m ) \ � 2 k /� §/ to A k n dk }, k � LLJ , # b \ k { mj w & / o a - k § 00 / § § in \ 3U � \ \ k cl \ 0 0 2 $ LLJb Q a- 0- 9 ° ¢ / & 2 6 @ { © _ w " & § � E _ 2 2 y © m > § j § ) ƒ f % ) § ) § ( ) / k k \ } k § [ R I < 6 ƒ k k j a / 3 a ] kk m ] § \ 2 \ \ f km # § § m 0 R \ §` j � k 4 m o o $ s [ m } / § § k § / � k _ k / o Q 3 § 0 k m � ® # b 0 2 0 \ , $ §L 0 NC w a \ \ 2 2 3 0 4 G B t@ k \ q k z § a: o u u , § 7 A W ? E $ § k § § $ §~ § § k 4 \ 2 S o R b S 3 § m I ■ o m # e u e n e # 4 LU m 4 m ; m R & z m « e k § ƒ q § \ E 7 k \ \ \ / 0 0 Q Q ¥ m E o ( u e < ° >§ \ } CD 0 CkQ g9g9 mast A � § , § CL 4 / / ) F ja E § \ \ / \ /r § § / & ) k ( 2 £ F --- £ § En ) C —— \ . j \ _ ■ 2 § 13) co E Z § / { k o . / \ ) � 0 (D � ) � 2 Q S t § ) FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: water,Sewer to serve Northbrook Blue Mound Rd.(F.M. 156) PROJECT NUMBER: 101344 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF 5" PVC 10 10" PVC 1120 12" PVC 1120 FIRE HYDRANTS: I VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes all Passed NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC 1615 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes all eased NEW SERVICES: 6" pvc _ TRANSPORTATION AND PUBLIC WORDS � � The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-5311 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, line,, general partner of Conatser Construction TIC, 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 anchor materials have been paid in full; That the wage scale established by the City Council in the City of Fart Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: NORTHBROOK SOUTH BLUE MOUND ROAD WATER AND SANITARY SEDER IMPROVEMENTS DOE#: N/A CFA PRJ#:N/A CITY PROJCT #: 101344 CITY OF FORT WORTH STATE OF TEXAS CONATJW CQNSTRUC7dDIV TX,LP 4 Brock Huggins Subscribed and sworn to before me this 3'1 day of December, 2019 IANUL } Notary Public in Tarrant County,Texas _ h': fd,�'•;;y PUt*Qi Slats 4?S xas CONSENT OF OWNER ❑ SURETY COMPANY ARCHI-rECT ❑ CONTAACT013 C] TO FINAL PAYMENT SURM ❑ Con kw m oft its Aualarimn hr duft of OTHER Ar' bR60%AIA aaoumtrt 6707 Bond No 0222454 PROJECT: (name, addre8$kN130hbrook South Blue Mound Road FOR WOM.TX TO (Owner) ItV ��B1ROOK M,LLC AND THE CITY OF FORT 7 ARCHITECT'$ PROJECT NO: City Proleet No.101344 � CONTRACT FOR: For!Worth,TX VVMer and San Sow Impmverrero-FJortht rmck South Blue !Wound Rd.(F.M. A L_ ,J CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX,L.P. In a=rdanoe with the provisions of the Contract between the tamer and the Cona wbor as indkated above,the owe Irmw name rod%&bV"of swoty convem 3 BERKLEY INSURANCE COMPANY 475 Steambost Road Greenwich CT CBM ,SURETY COMPANY on bond of umn insrrt eim vwt m dran of emne ark CONATSER CONSTRUCTION TX, L.P. 5327 Wichita St. Fart Worth TX 78919-6M5 , CONTRACTOR, hereby approves of the final payment tD the Cantactar,and agrees that final payment to the Camtractar shall na relieve the Surety Company of any of its obligations to mm imm name*w w*w of ownert NORTHBROOK 820,LLC AND THE CITY OF FORT WDRTrf Fort WoMi,TX B OWNERr as sa forth in the said Surety Company's band. IN WI ngWS,WREREOF, the Surety Caxupany has heretmto set its hand this dth day of December,2019 BERKLEY INSURANCE COMPANY "SAY C4Dn1RnY Aftst (sw): Signt3Wm of AaftrbW Restive MQbDi Mcn31 as Attomey4n-Fact Tide NOTE: TbW farm Is to bs used as a cowoo on dmwwnt to AL4 DDCUMRVT 070% CONTRAMR'8 AFRDA%nT OF PAYM iT OF 0110M AND CLAM, Cut«,t Utlan ONE PAGE