The URL can be used to link to this page

Home My WebLink AboutContract 51546-FP2 City Secretary 51546 -FP2 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 Type(s): ❑ Paving ® Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $494,651.00 Amount of Approved Change Order(s): Revised Contract Amount: $494,651.00 Total Cost of Work Complete: $494,651.00 r 01-4-0 Jan 10, 2020 Cesar m GARCIA(Jan 10,2020) Contractor Date Superintendent Title Conatser construction Company Name Al Gha2G V. 77&e Jan 10 2020 Michael V.Flute(Jan 10,2020) Project Inspector Date meth Holme's Jan 10, 2020 Mitch Holmes(Jan 10,2020) Project Manager Date '� �- Jan 17 2020 Jen r rnackonbehhalfofJanieMorales(Jan17,2020) CFA Manager Date Z?a&.Z Jan 20 2020 Dana Bur hdoff(Jan20,20 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 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 0 Change Orders): ❑ Yes ❑x NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety 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 STORM DRAIN&STREET LIGHT City Project Numbers 101195 DOE Number 1 185 Estimate Number 1 Payment Number 1 For Period Ending 12/30/2019 CD City Secretary Contract Number Contract Time 12CD Contract Date 8/2 712 0 1 8 Days Charged to Date 120 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 W€CHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / FLUTE Tuesday,December 24,2019 Page 1 01'5 City Project Numbers 101185 DOE Number 1 185 Contract Name ALLIANCE CENTER NORTH Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&STREET LIGHT For Period Ending 12/30/2019 Project Funding STORM DRAIN IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 31 2 1"RCP CLASS III 367 LF $50.00 $18,350,00 367 $18,350.00 32 24"RCP CLASS III III LF $55.00 $6,105.00 111 $6,105.00 33 33"RCP CLASS 111 264 LF $85.00 $22,440.00 264 $22,440.00 34 36"RCP CLASS 111 32 LF $95.00 $3,040.00 32 $3,04&00 35 48"RCP CLASS I1I 286 LF $125.00 $35,750.00 286 $35,750.00 36 54"RCP CLASS 111 664 LF $170.00 $l 12,880.00 664 $112,880.00 37 5'STORM JUNCTION BOX 1 EA $5,500.00 $5,500,00 1 $5,500,00 38 6'STORM JUNCTION BOX 2 EA $6,500.00 $13,000.00 2 $13,000.00 39 CONST 33"X 24"CONCRETE COLLAR I EA $500.00 $500.00 1 $500.00 40 STD 54"RCP SLOPED HEADWALL I EA $5,500.00 $5,500.00 1 $5,500.00 41 15'CURB INLET 2 EA $4,000.00 $8,000.00 2 $8,000.00 42 LARGE STONE RIPRAP,DRY 2492 SY $75.00 S 186,900.00 2492 $186,900.00 43 EROSION CONTROL BLANKET 1485 SY $1.20 $1,782.00 1485 $1,782.00 44 TRENCH SAFETY 1724 LF $1.00 $1,724.00 1724 $1,724.00 Sub-Total of Previous Unit $421,471.00 $421,471.00 STREET LIGHT ROROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No, Quanity Total Quanity Total 45^ T2"CONDT PVC SCH 80(T) 1220 LF $12.00 $14,640.00 1720 $14,640.00 46 2-2-2-4 QUADPLEX ALUM ELEC CONDUCTOR 2290 LF $4.00 $9,160.00 2290 $9,160.00 47 No INSULATED ELEC CONDR 60 LF $3.00 $180.00 60 $180.00 48 RDWY ILLUM FOUNDATION TY 3,5,6,AND 8 6 EA $1,200,00 $7,200.00 6 $7,200.00 49 FURNISHIINSTALL 240480 VOLT SINGLE I EA $7,500.00 $7,500,00 1 $7,500.00 PHASE TRANSOCKET METERED PEDESTAL 50 GROUND BOX TYPE B WIAPRON 2 EA $850.00 $1,700,00 2 $1,700.00 51 FURNISHANSTALL POWDER COAT 13LACK 6 EA $3,200.00 $19,200.00 6 $19,200.00 TYPE 18 POLE 52 FURNISHIINSTALL POWDER COAT BLACK 12 EA $600,00 $7,200.00 12 $7,200.00 TYPE 33B ARM 53 FURNISHIINSTALL POWDER COAT BLACK 8 EA $800,00 $6,400.00 8 $6,400.00 LED LIGHTING FIXTURE(137 WATT ATB2 CO Tuesday,December 24,2019 Page 2 of 5 City Project Numbers 101195 DOE Number 1185 Contract Name ALLIANCE CENTER NORTH Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&STREET LIGHT For Period Ending 12/30/2019 Project Funding Sub-Total of Previous Unit $73,180.00 $73,180.00 Tuesday,December 24,2019 Page 3 of 5 City Project Numbers 101185 ❑OE Number 1 185 Contract Name ALLIANCE CENTER NORTH Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&STREET LIGHT For Period Ending 12/30/2019 Project Funding Contract Information Summary Original Contract Amount $494,651.00 Change Orders Total Contract Price $494,651,00 Total Cost of Work Completed $494,651.00 Less %Retained $0.00 Net Earned $494,651.00 Earned This Period $494,651.00 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 Pius Material on Hand Less 15% $0.00 Balance Due This Payment $494,651.00 Tuesday,December 24,2019 Page 4 of 5 City Project Numbers 101185 DOE Number 1 185 Contract Name ALLIANCE CENTER NORTH Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&STREET LIGHT For Period Ending 12/30/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / FLUTE Contract Date 812 7120 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 $494,651.00 Less %Retained $0.00 Net Earned $494,651.00 Earned This Period $494,651,00 Retainage This Period $0.00 Less Liquidated Damages 0 Days rQ $0.00 /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 $494,651.00 Tuesday,December 24,2019 Page 5 of 5 A.FF AVIT STA7 E OF T1AS CO( NTY OF TARRANT Beforr rife. the undcrNigmd au harily. u 'yolk' Pubfic in the %iatc Lind county afnrradd. (ws this day pe.-r-Aina11% appcarcd N k I luggins. Presid!cni of C anattirr arwgemrnt C`rroup. I= , cneral partrirtr of Cgq&cr c s.. .... cti��rr-12L2. known to me to be a ctxdiblc pans. who being by me July morn, ulxm his oath dcpowd wW siLid, 1 but all KNUILS, r1rnts- :r_w5teintimu. eorprations or other ur&=Lzations furnishing labor endfor malcriak hnvv bo-n paid in full; IbOl the ► G9c -c,Alc c hli*hcd by Ilse City Cuu=il in the City of Fwl; Wcmh, has been paid in 1,611. and Iluit Ihere are re cWrm.wing for pmim injury andlor prc)Tvrry images; On ("ontram described a%. Ar_r.rA3 TCE TOWN CENTER NORTH —N. BEACH STREET STORM DRJl N,PAVZNG ANO rRJElT UGFtT IMPROVEMEMI'S EN: N/A CPA PRJ #: N/A CITY PROJCT #: toms CITY OF FORT WORTF1 STATE OF TEXAS NATSE,R CONSTRUC170 TX,f.P Brack llu!gins Subsen{bed xW sworn to Worc me this day of Janua y. 0 `IN NoWy ftblic in Tarrant Couunty,Texas IDERTKk 64 N1C W W-f PLAliC ?k3d*r4Y PfkkC I l*pj*njt;Gr it,20 CONSENT OF OWNER 0 URM COMPANY ARCHITECT ❑ TO FINAL PAYMENTSVRETY CONTRACTOR 1 C-m tho Ameftw kwdtm aF OTHER A-dit-cta.Au 09wamm 0707 d No 021WW PROJECT; tname, addressI CarftrNorm_MMU S 5mmc Fen VVM YX TO PwnvO F,:L I. +ova ux��s Ur,"THE ARCHITECT'S PROJECT NO: City Pn Jfid NO.1of lad Fan vftrrc Tx CONTRACT FOR �'E!,nq. an A Se..t ht i-,m'vY++Gwi%ac a rve aid smrB L �an4r l'�ord�-Frorm$�#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. As Jet fob Ln Lk said Surety cm"o band IN WrNESS. YwWUEOF. the Stt)'C=Puy hu 6mmmom ru Mud&Z 19ih dRy Of Dwommr.2019 -BERKLEY INSURANCE OOMPAf4Y Stay CDrnpdny A.i ni: (Swx <!b?" �� - ! SWMDft Atittllord lit =ive ROM mmalm Fan T-ida DTI: Th" for+■ a m M ai I Vwr*wron d0ftm n ro AU 00CU%I 7{r GN M. COWPACT(WrS AOWM&V T 0i p^yjgW op C1 ,gyp CLyRM ONE PACE