The URL can be used to link to this page

Home My WebLink AboutContract 51792-FP2 City Secretary Contract No. 51792 -FP2 FORT WORTH. Date Received Dec 23,2019 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: Wellington Area 1 North Phase 2 City Project No.: 101624 Improvement Types): Water ❑x Sewer FX Original Contract Price: $755,727.50 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $755,727.50 JaVAell(_ec16,Mi Dec 16, 2019 rn Contractor Date Project manager Title Conatser construction Company Name Ifleyk�I( Dec 16 2019 Mark McFadin(Dec 16 2019 Project Inspector Date Yon I-on Dec 18, 2019 Aaron Long(Dec 1,2019) _ Project Manager Date Q&&04/, Dec 20,2019 iikrL Eze on behalf ofJani ales(Utt10,2019) G CFA Manager ❑ate & c d0 Dec 23, 2019 Dana Burghdoff(D 23,201 Asst. City Manager Date �^ OFFICIAL RECORD CITY SECRETARY Page I of 2 FT.WORTH,TX Notice of Project Completion Project Name: Wellington Area 1 North Phase 2 City Project No.: 101624 City's Attachments Final Pay Estimate Change order(s): ❑ Yes ® NIA Pipe Report: ❑x Yes ❑ NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 360 CD Days Charged: 291 Work Start Date: 2/25/2019 Work Complete ❑ate: 1 2/1 21201 9 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WELLINGTON AREA 1 NORTH PHASE 2 Contract Limits Project Type WATER&SEWER City Project Numbers 101624 DOE Number 6240 Estimate Number I Payment number I For Period Ending 12/12/2019 CD City Secretary Contract Number Contract Time 360'D Contract Date 1/11/2019 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 CORDOVA 1 MCFADIN Monday,December 16,2019 Page I of 5 City Project Numbers 101624 DOE Number 6240 Contract Name WELLINGTON AREA l NORTH PHASE 2 Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/12/2019 Project Funding UNIT I-WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 `8"WATER PIPE 5020 LF $32.00 $160,640.00 5020 $160,640.00 2 8"WATER PIPE CSS BACKFILL 60 LF $42.00 $2,520.00 60 $2,520.00 3 8'GATE VALVE 10 EA $1,250.00 $12,500.00 10 $12,500.00 4 FIRE HYDRANT 3 EA $3,200.00 $9,600.00 3 $9,600,00 5 DUCTILE IRON WATER FITTINGS WI 1.54 TN $4,000.00 $6,160.00 €.54 $6,160A0 RESTRAINT 6 1"WATER SERVICE 161 EA $900.00 $144,900.00 161 $144,900,00 7 8"WATERLINE LOWERING 1 EA $2,500.00 $2,500.00 l $2,500.00 8 CONNECTION TO EXISTING 4"-l2"WATER 4 EA $500,00 $2,000.00 4 $2,000.00 MAIN PARTIAL SHUTDOWN 9 TRAFFFIC CONTROL 2 MO $1,500.00 $3,000.00 2 $3,000.00 10 TRENCH SAFETY 5080 LF $0.25 $1,270.00 5080 $1,270.00 11 SWPPP-I ACRE 1 LS $2,500.00 $2,500.00 1 $2,500.00 - ---------------- -- - - - - ---------------- Sub-Total of Previous Unit $347,590.00 $347,590.00 UNIT II-SEWER INTROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ` ^^ — 1 20"CASING BY OPEN CUT(STEEL.) 40 LS $180.00 $7,200,00 40 $7,200.00 2 24"CASING BY OPEN CUT(STEEL) 20 LF $220.00 $4,400.00 20 $4,400,00 3 12"SEWER PIPE 9SDR-26 ASTM 3034) 1153 LF $44.00 $50,732,00 1153 $50,732,00 4 12"SEWER PIPE CSS BACKFILL 97 LF $56.00 $5,432.00 97 $5,432.00 5 12"DIP SEWER 147 LF $86.00 $12,642.00 147 $12,642.00 6 10"SEWER PIPE{SDR ASTM D3034) 695 LF $40.00 $27,800.00 695 $27,800,00 7 10"SEWER PIPE CSS 13ACKFILL 40 LF $50.00 $2,000.00 40 $2,000.00 8 8"SEWER PIPE SDR-26 ASTM D3034 2532 LF $36.00 $91,152,00 2532 $91,152.00 9 8"SEWER PIPE CSS BACKFILL 223 LF $46.00 $10,258.00 223 $10,258.00 10 4"SEWER SERVICE 161 EA $650.00 $104,650.00 161 $104,650.00 12 MANHOLE 18 EA $3,200.00 $57,600.00 18 $57,600.00 13 4'F-XTRA DEPTH MANHOLE 23.5 VF $175.00 $4,112.50 23.5 $4,112.50 14 T SHALLOW MANHOLE l EA $4,000,00 $4,000,00 1 $4,000.00 15 POST CCTV INSPECTION 4887 LF $2.00 $9,774,00 4887 $9,774.00 Monday,December 16,2019 Page 2 of City Project Numbers 101624 DOE Number 6240 Contract Name WELLINGTON AREA I NORTH PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending lV1212019 Project Funding 16 REMOVE&DISPOSE OF 8"SEWER LINE 33 LF $10.00 $330.00 33 $330.00 17 REMOVE&DISPOSE OF 10"SEWER LINE 14 LF $12.00 $168.00 14 $16&00 18 REMOVE&DISPOSE OF 4'SEWER MANHOLE 1 EA $1,000.00 $1,000.00 1 $1,000.00 19 4'MANHOLE OVER EXISTING LINE 1 EA $4,500.00 $4,500.00 1 $4,500,00 20 MANHOLE VACUUM TESTING 20 EA $150.00 $3,000.00 20 $3,000.00 21 TRENCH SAFETY 4887 LF $1.00 $4,887.00 4887 $4,887.00 22 SWPPP 1 ACRE l LS $2,500,00 $2,500.00 1 $2,500.00 Sub-Total of Previous Unit $408,137.50 $408,137.50 ---------- ---- - - ---------------------- Monday,December 16,2019 Page 3 of 5 City Project Numbers 101624 DOE Number 6240 Contract Nance WELLINGTON AREA 1 NORTH PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 12/12/2019 Project Funding Contract Information Summar Original Contract Amount $755,727.50 Change Orders Total Contract Price $755,727.50 Total Cost of Work Completed $755,727.50 Less %Retained $0.00 Net Earned $755,727.50 Earned This Period $755,72T50 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{-land Less 15% $0.00 Balance flue This Payment $755,727.50 Monday,December 16,2019 Page 4 of 5 City Project Numbers 101624 DOE Number 6240 Contract Name WELLINGTON AREA I NORTH PHASE 2 Estimate Number I Contract limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/12/2019 Project Funding I Project Manager NA City Secretary Contract Number Inspectors CORDOVA / MCFADIN Contract Date 111112019 Contractor CONATSER CONSTRUCTION TxLP Contract Time 360 CD 5321 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 $755,727.50 Less %Retained $0.00 Net Earned $755,727.50 Earned This Period $755,727.50 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 Hand Less 15% $0.00 Balance Due This Payment $755,727.50 Monday,December 16,2019 Page 5 of 5 I FoRTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Wellington Area l North Pase 2 PROJECT NUMBER: water: 56008-0600430-101624-001380 Sewer: 56008-0700430-101624-001380 DOE NUMBER: 101624 WATER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC 5020 8" CSS 60 FIRE HYDRANTS: 3 VALVES(16" OR LARGER) PEPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes all passed NEW SERVICES: 1" Copper 161 lots SEWER PIPE LAID SIZE TYPE OF PIPE LF 12" 9SDR-Q^ 1153 12" CSS 97 10" CSS 40 loll PVC 695 8" SDR-26 2532 8" CSS 223 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes all passed NEW SERVICES: 4" PVC 161 lots TRANSPORTATION AND PUBLIC WORKS nAu The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 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, Inc., general partner of Conatser Construction TX 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 and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: WELLINGTON AREA 1 NORTH PH 2 WATER,SANITARY SEWER, STORM DR, PAVING AND LIGHTING IMPROVEMENTS DOE#: N/A CFA PRJ #: 2019-074 CITY PROJCT #:N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP - BE GtANULlS Pubic,stale of Texns „�s Brock Huggins 4i V— �= r = M,GornmissioBEZpl9 septem4er Subscribed and sworn to before me this?6`}' day of June,2 Notary Public in Tarrant County,Texas CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American institute of OTHER Architects, AIA Document G707 Bond No 0219503 PROJECT: (name, addreSS)Wellington Area 1 North Phase 2 Fort Worth,TX TO (Owner) HPC WELLINGTON NORTH DEVELOPMENT ARCHITECT'S PROJECT NO: CFA#2018-07a CORPORATION AND CITY OF FT.WORTH CONTRACT FOR: 3001 Knox St.,Suite 207 Water,Sewer,S;arm,Paving,&Street Light Improvements for Wellington Area t North Phase 2 Dallas TX 75205 CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX, L.P. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the there insert name and address a Surety Company} BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 05830 , SURETY COMPANY on bond of (here insert name and address of Contractor) CONATSER CONSTRUCTION TX, L.P. Wichita 5t, Fort Worth TX 75119-6035 , CONTRACTOR, Fort hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here insert name and address of owner) HPC WELLINGTON NORTH DEVELOPMENT CORPORATION AND CITY OF FT,WORTH 3001 Knox St.,Suite 207 Dallas TX 75205 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 21 st day of June,2019 BERKLEY INSURANCE COMPANY Surety Company Attest: (Sea!): Signature of Authorized Representative Attorne -in-Fact Ro bi Moral s Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706. CONTRAC70R'S AFFfOAVIT of PAYMENT f dE$TS AND CLAIMS, o AGE Current Edition �_ ONE P