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Home My WebLink AboutContract 51546-FP1 City Secretary 51546 -FP1 Contract No. FORTWORTH.) Date Received Jan 21,2020 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: Alliance Center North (Paving, Storm, Street Lights) City Project No.: 101185 Improvement Types): ® Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $674,988.00 Amount of Approved Change Orders): Revised Contract Amount: $674,988.00 Total Cost of Work Complete: $674,988.00 G� Jan 10 2020 Cesar GARCIA(Jan 10,2020) Contractor Date Superintendent Title Conatser construction Company Name ltllGhgd V 77&9 Jan 10 2020 MichaelV.Flute(Jan 10,2020) Project Inspector Date Mil-ch Ifo/ mes Jan 10 2020 Mitch Holmes(Jan 10,2020) Project Manager Date dam, Jan 17 2020 Jenrffer 11EArnackonbehhalfofJanie Morales(Jan 17,2020) CFA Manager Date Dana Burghdoff(Jan 20�20 �_ Jan 20, 2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page I of 2 FT. WORTH, TX Notice of Project Completion Project Name:Alliance Center North (Paving, Storm, Street Lights) City Project No.: 101185 City's Attachments Final Pay Estimate ❑x Change Orders): ❑ Yes ® NIA Contractor's Attachments Affidavit of Sills Paid Consent of Surety I Statement of Contract Time Contract Time: 120 CD Days Charged: 120 Work Start Date: 1/14/2019 Work Complete Date: 12/24/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALLIANCE CENTER NORTH Contract Limits Project Type PAVING&PAVMENT MARKING City Project Numbers 101185 DOE Number 1185 Estimate Number 1 Payment Number 1 For Period Ending IV24/2019 CD City Secretary Contract Number Contract Time I2(rD Contract Date 8/27/2019 Days Charged to Date 120 Project Manager NA Contract is I00.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA 5T FORT WORTH, TX 76119 Inspectors MILLER,W / FLUTE Tuesday,December 24,2019 Page I of 5 City Project Numbers 101185 DOE Number 1185 Contract]~Fame ALLIANCE CENTER NORTH Estimate Number I Contract Limits Payment]Number I Project Type PAVING&PAVMENT MARKING For Period Ending 12/24/2019 Project Funding PAVING I'M[PROVEMENfS Item ❑escriptiou of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -------------- -- - -- 1 SITE CLEARING I LS $14,500.00 $14,500.00 1 $14,500.00 2 BORROW BY PLAN(FILL PER PLAIN) 24077 CY $3.50 $84,269.50 24077 $84,269,50 3 UNCLASSIFIED EXCAVATION BY PLAN(CUT 9962 CY $3.00 $29,986.00 9962 $29,886,00 PER PLAN) 4 SWPPP 1 ACRE 1 LS $18,500,00 $18,500.00 1 $18,500,00 5 REMOVE GRAVEL ROAD 6132 SY $4.00 $24,528.00 6132 $24,528.00 6 REMOVE FENCE 158 LF $4.00 $632.00 158 $632.00 7 MANHOLE ADJUSTMENT MINOR 4 EA $500.00 $2,000.00 4 $2,000.00 8 VALVE BOX ADJUSTMENT 9 EA $500.00 $4,500.00 9 $4,500,00 9 CONNECT TO EXISTING HEADER l06 LF $30.00 $3,180.00 106 $3,180.00 10 10"CONC PVMT 4599 SY $56.00 $257,544.00 4599 $257,544.00 11 8"LIME TREATMENT(CONCRETE)PAVEMENT 4921 SY $4.50 $22,144,50 4921 $22,144.50 12 HYDRATED LIME(CONCRETE PAVEMENT) 110 TN $175.00 $19,250.00 110 $19,2%00 13 6"ASPHALT BADE(4"TYPE B;2"TYPE D) 1937 SY $32.00 $61,984.00 1937 $61,984.00 14 8"LIME TREATMENT(ASPHALT PAVEMENT) 2026 SY $4.50 $9,117.00 2026 $9,117.00 15 HYDRATED LIME(ASPHALT PAVMENT) 30 TN $175.00 $5,250,00 30 $5,250.00 16 SEEDING HYDROMULCH 29427 SY $1.00 $29,427.00 29427 $29,427.00 17 6"CONDT PVC SCH 40(T) 1040 LF $30.00 $31,200.00 1040 $31,200.00 18 4"CONDT PVC SCH 40(T) 1040 LF $20.00 $20,800.00 1040 $20,800.00 19 2"CONDT PVC SCH 40(T) 873 LF $12.00 $10,47&00 873 $10,476.00 20 TRAFFIC CONTROL 3 MO $2,500.00 $7,500.00 3 $7,500.00 -- -- --------------------- - -- ---- --- - - ---- Sub-Total of Previous Unit $656,688.00 $656,688.00 PAVEMENT MARKING&SIGNAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total u 21 4"SLD PVMT MARKING HAS(W) 522 LF $2.00 $1,044.00 522 $1,044.00 22 4"BRIO PVMT MARKING HAS(W) 138 LF $2.00 $276.00 138 $276.00 23 4"SLD PVMT MARKING HAS(Y) 2374 LF $2.00 $4,748.00 2374 $4,748.00 24 8"SLD PVMT MARKING HAS(W) 99 LF $4.00 $396,00 99 $396.00 25 REFL RAISED MARKER TY€l-CR 14 EA $4.00 $56.00 14 $56.00 Tuesday,December 24,2019 Page 2 of 5 City Project Numbers 101185 DUE Number I185 Contract Name ALLIANCE CENTER NORTH Estimate Number I Contract Limits Payment Number 1 Project Type PAVING&PAVEMENT MARKING For Period Ending 12/30/2019 Project Funding 26 REFL RAISED MARKER TY II-A-A 30 EA $4.00 $120.00 30 $120.00 27 INSTALL ALUM SIGN GROUND MOUNT-ATC 4 EA $1,400,00 $5,600,00 4 $5,600,00 STANDARD 28 INSTALL ALUM SIGN TO GROUND MOUNT- 4 EA $1,400.00 $5,600,00 4 $5,600,00 ATCSTANDARD 29 REMOVE END OF ROADWAY BARRICADE 52 LF $5.00 $260.00 52 $260,00 30 REMOVE ALUM SIGN GROUND MOUNT-ATC 2 EA $100,00 $200.00 2 $200,00 STANDARD ----- --- - -- - - ----------- - ------ --------- Sub-Total of Previous Unit $18,300.00 $18,300.00 ------------- - ---------------- - ------- Tuesday,December 24,20 I9 Page 3 of 5 City Project Numbers 101185 DOE Number 1185 Contract Name ALLIANCE CENTER NORTH Estimate Number I Contract Limits Payment Number 1 Project Type PAVING&PAVEMENT MARKING For Period Ending 12/30/2019 Project Funding Conti-act Information Summai Original Contract Amount $674,989.00 Change Orders Total Contract Price $674,988.00 Total Cost of Work Completed $674,988.00 Less %Retained $0.00 Net Earned $674,988.00 Earned This Period $674,988.00 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 Nand Less 15% $0.00 Balance Due This Payment $674,988.00 Tuesday,December 24.2019 Page 4 of 5 I City Project Numbers 101 185 DOE Number 1185 Contract Name ALLIANCE CENTER NORTH Estimate Number 1 Contract Limits Payment Number I Project Type PAVING&PAVEMENT MARKING For Period Ending 12/30/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W 1 FLUTE Contract Date 8/2 712 0 1 8 Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 CD 5327 WICHITA ST Days Charged to Date 120 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 $674,988.00 Less %Retained $0.00 Net Earned $674,988.00 Earned This Period $674,988.00 Retainage This Period .€0,00 Less Liquidated Damages 0 Days @ $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 $674,988.00 Tuesday,December 24,2019 Page 5 of 5 A.FF AVIT STA7 E OF T1AS CO( NTY OF TARRANT Beforr rife. the undcrNigmd au harily. u 'yolk' Pubfic in the %iatc Lind county afnrradd. (ws this day pe.-r-Aina11% appcarcd N k I luggins. Presid!cni of C anattirr arwgemrnt C`rroup. I= , cneral partrirtr of Cgq&cr c s.. .... cti��rr-12L2. known to me to be a ctxdiblc pans. who being by me July morn, ulxm his oath dcpowd wW siLid, 1 but all KNUILS, r1rnts- :r_w5teintimu. eorprations or other ur&=Lzations furnishing labor endfor malcriak hnvv bo-n paid in full; IbOl the ► G9c -c,Alc c hli*hcd by Ilse City Cuu=il in the City of Fwl; Wcmh, has been paid in 1,611. and Iluit Ihere are re cWrm.wing for pmim injury andlor prc)Tvrry images; On ("ontram described a%. Ar_r.rA3 TCE TOWN CENTER NORTH —N. BEACH STREET STORM DRJl N,PAVZNG ANO rRJElT UGFtT IMPROVEMEMI'S EN: N/A CPA PRJ #: N/A CITY PROJCT #: toms CITY OF FORT WORTF1 STATE OF TEXAS NATSE,R CONSTRUC170 TX,f.P Brack llu!gins Subsen{bed xW sworn to Worc me this day of Janua y. 0 `IN NoWy ftblic in Tarrant Couunty,Texas IDERTKk 64 N1C W W-f PLAliC ?k3d*r4Y PfkkC I l*pj*njt;Gr it,20 CONSENT OF OWNER 0 URM COMPANY ARCHITECT ❑ TO FINAL PAYMENTSVRETY CONTRACTOR 1 C-m tho Ameftw kwdtm aF OTHER A-dit-cta.Au 09wamm 0707 d No 021WW PROJECT; tname, addressI CarftrNorm_MMU S 5mmc Fen VVM YX TO PwnvO F,:L I. +ova ux��s Ur,"THE ARCHITECT'S PROJECT NO: City Pn Jfid NO.1of lad Fan vftrrc Tx CONTRACT FOR �'E!,nq. an A Se..t ht i-,m'vY++Gwi%ac a rve aid smrB L �an4r l'�ord�-Frorm$�#tkr wed COWRA DATE- CONTRACTOR:CCNAMER CONSTRUCTION TX LR In wXZVd&nw With Ihr provisions-of1 Coetraet bmwaen ffic Qwner and 1dw C.Dntr mEw indicod Irbol+mt the own Aml per*Pd k'" r1 BE RKLEY INS URANCE CoMpAP1Y 475 SS$amtatt Road Oretrrw•rh CT 0683LO , SURETY COMPANY on hood fif C 'IATSER CDNSTRUCTION TX,L P 5327 VAnhltp Si Fort YJorth TX 7611945M , CONTRACTOR, haroby Appma of the final moat So dle Cmom=rF and jgnm 1 fmal payment to Lhe Conuuuw str.lt gat reiievc dA SUMLY C pay Of Any Cf its obi imoiam 14 Rome&�a *wa pm al n,wt HILLWWO ALLIANCE SERVCES.LLC IWO THE COY DF FORT WORTH Fat Vow1h.Tx OWNER. 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