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Contract 51573-FP2
City Secretary 51573 -FP2 Contract No. FORTWORTH, Date Received Dec 10,2019 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 Type(s): Water © Sewer Original Contract Price: $573,303.00 Amount of Approved Change Orders): Revised Contract Amount: Total Cost of Work Complete: $573,303.00 ;� Nov 27, 2019 Contractor ❑ae Project Management Title Conatser Construction TX, LP Company Name A&MW CChatwil# Nov 27 2019 Manuel chatman(Nov 27,2019) 7 Project Inspector Date Fred Chia Dec 9, 2019 Fred Ehia(Dec 9,2019) pRp9ject Manager Date - Dec 10, 2019 CFA Manager Date Dana Burghdoff(Dbf 10,201 Dec 10,2019 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 Order(s): ❑ Yes © NIA Pipe Report: L 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 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Marne WATERSBEND SOUTH PHASE 4 Contract Limits Project Type WATER&SEWER City Project Numbers 10I507 DOE Number 1507 Estimate Number I Payment Number I For Period Ending 11/27/2019 CD City Secretary Contract Number Contract Time 2MI] Contract Date [2/141/2018 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 4 City Project Numbers 101507 DOE Number 1507 Contract Name WATERSBEND SOUTH PHASE 4 Estimate Number I Contract Limits Payment Dumber 1 Project Type WATER&SEWER For Period Ending t 1/27/2019 Project Funding WATER FACILITIES Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total )Y- 1 8"PVC WATER PIPE 4984 LF $32.00 $159,488.00 4984 $159,488.00 2 8"GATE VALVE&VALVE BOX 9 EA $1,250.00 $11,250.00 9 $f 1,250.00 3 STD,FIRE HYDRANT ASSEMBLY W16"GATE 6 FA $4,000.00 $24,000.00 6 $24,000,00 VALVE&VALVE BOX 4 DUCTILE IRON WATER FITTINGS 1.2 LF $4,000,00 $4,800.00 1.2 $4,800.00 WIRESTRATNT 5 TRENCH SAFETY 4984 LF $0,25 $1,246.00 4984 $1,246,00 6 1"DOMESTIC WATER SERVICES 136 EA $950.00 $129,200.00 136 $129,200.00 7 CONNECT TO EXISTING 8"W.L.STUB-OUT 4 FA $1,000.00 $4,000.00 4 $4,000.00 -------------------- ------------------ Sub-Total of Previous Unit $333,984.00 $333,984.00 SANITARY SEWER FACILITIES Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------- -------------- ------ - -------- 8 8"SDR-26 PVC SEWER PIPE 2429 LF $38.00 $92,302.00 2429 $922302.00 9 T DIP SEWER PIPE 22 LF $52.00 $1,144.00 22 $1,144.00 10 SDR-26 4"SEWER SERVICES 68 EA $650.00 $44,200.00 68 $44,200.00 11 4"DIP SEWER SEVICES 9 EA $950.00 $8,550.00 9 $8,550.00 12 4'STD.DIA.MAN14OLE 12 EA $3,400.00 $40,800.00 12 $40,800.00 13 T DIA.DROP MANHOLE 2 EA $5,400.00 $1%800.00 2 $10,800.00 14 EXTRA DEPTH FOR 4'DIA MANHOLE 58 LF $175.00 $10,150.00 58 $10,I50,00 I5 REMOVE 4'DIAMANHOLE I EA $1,000,00 $1,000.00 1 $1,000.00 16 8"PVC SANITARY SEWER PIPE 1 CSS BACKFILL 100 LF $48.00 $4,800.00 100 $4,800.00 17 TRENCH SAFETY 2551 LF $I.00 $2,551.00 2551 $2,551.00 18 POST-CCTV INSPECTON 2551 LF $2.00 $5,102.00 2551 $5,I0100 19 EPDXY MANHOLE LINER 4 EA $205.00 $820.00 4 $820.00 20 CONNECT TO EXISTING 8"SEWER 3 EA $1,000.00 $3,000.00 3 $3,000.00 21 VACUUM TEST MANHOLES 14 EA $150.00 $2,100,00 14 $2,100.00 22 MANHOLE ADJUSTMENT MINOR M EA $250.00 $3,500.00 14 $3,500.00 23 REMOVE 473 LF 8"SEWER&18-4 SEWER I LS $8,500.00 $8,500.00 l $8,500,00 SERVICES Sub-Total of Previous Unit $239,3I9.00 $23%319,00 Wednesday,November 27,2019 Page 2 of 4 City Project numbers 101507 DOE Number 1501 Contract Name WATERSBEND SOUTH PHASE 4 Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 11/27/2019 Project Funding Contract Information Sumlmary Original Contract Amount $573,303,00 Change Orders Total Contract Price $573,30100 Total Cost of Work Completed $573,303.00 Less %Retained $0.00 Net Earned $573,303.00 Earned This Period $573,303.00 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 $573,303.00 Wednesday,November 27,2019 Page 3 of 4 City Project Numbers 101507 DOE Number 1507 Contract Name WATERSBEND SOUTH PHASE 4 Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1 1/27/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / CHATMAN Contract Date 12/14/2018 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 Gross Retainage Net Funded ---------------------------- --- ------- Total Cost of Work Completed $573,303.00 Less %Retained $0.00 Net Earned $573,303.00 Earned This Period $573,303.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days Q $0.00 1 Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on I-land Less I5% $0.00 Balance Due This Payment $573,303.00 Wednesday,November 27,20I9 Page 4 of 4 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Watersbend South Phase 4 PROJECT NUMBER: 101507 DOE NUMBER: NIA WATER PIPE LAID SIZE TYPE OF PIPE LF 4,984 L F 8" PVC 3311.0261 4,984 FIRE HYDRANTS: 6 VALVES(16"OR LARGER) PIPE ABANDONE❑ SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: 136(I") Copper 136 EA. SEWER PIPE LAID SIZE TYPE OF PIPE LF 2,429 L F 8" SDR-26 PVC 2,429 " PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: 68(4") PVC SDR-26 68 EA 9(4") DIP 9 EA TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•I000 Throckmorton Street■Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 FIFI STATF.OF TEXAS EJN+` Y OF TARRANT Refor+e me, Lhc undmigncd authority, a Nla#try Public in the %Ewe and counry aforesaid. cm this dad' pemnaUy appcared Brack l luggijm ftsid l of Conaucr Managcmont Group. Inc:., general partner of C*rwa ► C'�4cxn M. [;P. knamn to me to be a credihic per,on, mixh being by nx duly smmm upon his oath depand oW sad: 'fit all pens* firms, Amcciatians, corporvtim s (xr iFl w argmizmions furrrti,�hing lahc)r andlor malcrimb have hoen paid in UL 'lltat the wap kale c%lak+hshed by the City CouncU in ik City of Poi l Wwgb. has beat paid in frill, and That there we tur claims ping for peri(wAl injury andfnr properly do K)n Contrwt&sezibcd w: WATERSBFND SOUTH PHASE 4 WATER,SANITARY SEWER,STORM DRAIN,PAVING, AND S"Y REET LIGHT IMPROYEMMM DOE : N/A CFA PRJ #; N/A CITY PROJCT N: 1K11W CITY OF FORT WORTH STATE OF TENS CO:NATS ' CON TRUC110N TX. LP Iln k Huggins T Suhvcribcd arxi sworn to Wfoix rrk-EKs n'day of Nov rrEn 9 AMA �. a+avp6�i Notary 11uhlis in Tarrant County. ['cxaa � a *�h •, 4` apt*fitr91 5i '��1 2 of CONSENT OF OWNER � SURETY COMPANY AFicHrTECT Q CONTRACTOR TO FINAL PAYMENT SURETY ❑ Gonfo+M ,u+eh the AmarkAn Inotitut■ of OTHER ;.rnhiukett,AIA txvtumynb7 � BOnd No 021 950ls PROJECT, InamA, AddrgS;&jWiuersbend South Pr7a!5.e 4 IF on V*Mft.'Fx TO I0woml ST�SA #i €STATE GpCup,INC.nND7 ARCHITECT'S PROJECT NO: �a Pf*d 0'TY OF CONTRACT FOR: 147$5 P►' P4,SLPW 130 Aawr. um 5awor,storm Dwain&Paving Fy Waler5bend Sa.i-� f ir+as 4 L Tx 75M4 J CONTRACT DATE; CCir+[TRACII`011' NATSER GONSTRa.CMN TX L.F. In DOMMInm Wkh dic p mrVi ans of the CmMkI be wecn the Owncr acid the Cm7actnc nq iridie.etcyd abnur,the 475 Swwnbw Rwd Orowdwh GT♦'a , Sr.JRM COMPANY an I:t47f d of pw Oioo F of Cawwmr] GONATSEA 0ONSTRUC110K TX LR_ 5=7wir ft st Fan WMM TX 767 164KM . CONTRACTOR, bxr,by gwom of the finel p:Ymeot to the COMIMCM Ilald RPM that final payment 0 the Cowuetalr t!Trot relieve 60 Sooty Compaw of any of im dwisidaw to vOm,*Mt� EW■WnW of Qm,&rr N>F&_S1`AR I USAI REAL ESTATE GPDIIP_tNC_AND Cr1Y OF FORT WORTH 14755 Pies n Rd_,Suft 13+0 was Tx 75254 , OWNER, a5 Set for*in-&c Said Strut*Companys bm4, , the Swctv Ccumpm y hm herctm ,seat its hold th6 29th 1*Of Oclaber,201 g BF-RKLEY_INWRa4KE COMPANY SW NY COMPMY AncsL Side u=of AudKrUxd Rep wive Rabbi Maracas AaMYWt irkfat l TWO W"E r�= bald . to t, V *s ■ *POWWOW rra.•.e W AIM 00RMINF 07M EONr.5CTCWS PAVAYff bF PAYMMr M CQWM A4 QAEM CURIO Sam! om I