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Home My WebLink AboutContract 51499-FP1 City Secretary Contract No. 51499 -FP1 FORTWORTH. Date Received Mar17,2020 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: Water and Sewer to Serve Alliance Center North City Project No.: 101186 Improvement Type(s): Water Xx Sewer ❑x Original Contract Price: $663,531.00 Amount of Approved Change Order(s): $342,057.00 Revised Contract Amount: Total Cost of Work Complete: $1,005,588.00 C - CesarM Garcia(Mar13.2020) Mar 13,2020 Contractor Date Superintendent Title Conatser construction Company Name 9 6 Mar 13 2020 ichael V.Flute(Mar 11 W Project Inspector Date Mrfch Ifolmos Mitch Holmes(Mar 13,2020) Mar 13,2020 Project Manager Date escarlettMorales(Mar 16,2( Mar 16,2020 CFA Manager Date znwiq Dana Burghdoff(MW16,2020 Mar 16,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH,TX Notice of Project Completion Project Name: Water and Sewer to Serve Alliance Center North City Project No.: 101186 City's Attachments Final Pay Estimate x❑ Change Order(s): © Yes ❑ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills 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: 2/18/2020 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATER AND SEWER TO SERVE ALLIANCE CENTER NORTH Contract Limits Project Type WATER&SEWER City Project Numbers 101186 DOE Number 1185 Estimate Number 1 Payment Number I For Period Ending 3/15/2020 CD City Secretary Contract Number Contract Time 12ED Contract Date 8/27/2018 Days Charged to Date 120 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / FLUTE Thursday,March 12,2020 Page 1 of 5 E � c City Project Numbers 101186 DOE Number 1185 Contract Name WATER AND SEWER TO SERVE ALLIANCE CENTER NORTH Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 3/15/2020 Project Funding WATER IMPROVEMENTS Item Description of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 12"PVC WATER PIPE(CO#1&3) 2397 LF $52.00 $124,644.00 2397 $124,644.00 2 12"WATER PIPE,CSS BACKFILL 144 LF $58.00 $8,352.00 144 $8,352.00 3 12"GATE VALVE(CO#3) 10 EA $2,400.00 $24,000.00 10 $24,000.00 4 FIRE HYDRANT 1 EA $4,500.00 $4,500.00 1 $4,500.00 5 CONNECTION TO EXISTING 4'-12"WATER 2 EA $1,000.00 $2,000.00 2 $2,000.00 MAIN 6 CONNECTION TO EXISTING 16"WATER MAIN 1 EA $2,500.00 $2,500.00 1 $2,500.00 7 12"X12"TAPPING SLEEVE&VALVE 3 EA $4,500.00 $13,500.00 3 $13,500.00 8 12"ANCHOR COUPLING 6 EA $850.00 $5,100.00 6 $5,100.00 9 DUCTILE IRON WATER FITTINGS 6.95 TN $5,500.00 $38,225.00 6.95 $38,225.00 W/RESTRAINT 10 CONCRETE BLOCKING,TYPE B 13.8 CY $200.00 $2,760.00 13.8 $2,760.00 11 TRENCH SAFETY(CO#1&3) 2595 LF $1.00 $2,595.00 2595 $2,595.00 12 SWPPP 1 ACRE 1 LS $6,800.00 $6,800.00 1 $6,800.00 21 2"WATER SERVICE(CO#1) 6 EA $2,800.00 $16,800.00 6 $16,800.00 22 RAISE 16"WATER LINE(CO#3) 54 LF $140.00 $7,560.00 54 $7,560.00 23 16"WATER LINE STOP(CO#3) 1 EA $24,000.00 $24,000.00 1 $24,000.00 24 RELOCATE EXIST.COMM.(CO#3) 300 LF $32.00 $9,600.00 300 $9,600.00 -------------------------------------- Sub-Total of Previous Unit $292,936.00 $292,936.00 SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 13 8"DIP SEWER PIPE 4223 LF $74.00 $312,502.00 4223 $312,502.00 14 8"DIP SEWER PIPE CSS BACKFILL 240 LF $82.00 $19,680.00 240 $19,680.00 15 T MANHOLE(CO#2) 17 EA $4,000.00 $68,000.00 17 $68,000.00 16 T EXTRA DEPTH MANHOLE(CO#2) 194 VF $175.00 $33,950.00 194 $33,950.00 17 8"2 WAY CLEANOUT 9 EA $850.00 $7,650.00 9 $7,650.00 18 TRENCH SAFETY(CO#2) 5593 LF $2.00 $11,186.00 5593 $11,186.00 19 POST-CCTV INSPECTION(CO#2) 5593 LF $3.00 $16,779.00 5593 $16,779.00 20 MANHOLE VACUUM TESTING(CO#2) 17 EA $150.00 $2,550.00 17 $2,550.00 13A 8"DIP(CO#2) 1090 LF $84.00 $91,560.00 1090 $91,560.00 Thursday,March 12,2020 Page 2 of 5 City Project Numbers 101186 DOE Number 1185 Contract Name WATER AND SEWER TO SERVE ALLIANCE CENTER NORTH Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 3/15/2020 Project Funding 14A 8"DIP CSS(CO#2) 40 LF $92.00 $3,680.00 40 $3,680.00 17A 8"2 WAY CLEANOUf(CO#2) 3 EA $1,050.00 $3,150.00 3 $3,150.00 25 REMOVE/REPLACE GRAVEL RD(CO#2) 3500 SY $12.00 $42,000.00 3500 $42,000.00 26 6"FLEX BASE(CO#2) 3720 SY $22.00 $81,840.00 3720 $81,840.00 27 SITE CLEANING(CO#2) 1 LS $8,500.00 $8,500.00 1 $8,500.00 28 SEWER BORING(CO#3) 55 LF $175.00 $9,625.00 55 $9,625.00 -------------------------------------- Sub-Total of Previous Unit $712,652.00 $712,652.00 -------------------------------------- Thursday,March 12,2020 Page 3 of 5 City Project Numbers 101186 DOE Number 1185 Contract Name WATER AND SEWER TO SERVE ALLIANCE CENTER NORTH Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 3/15/2020 Project Funding Contract Information Summaiy Original Contract Amount $663,531.00 Change Orders Change Order Number 1 $11,315.00 Change Order Number 2 $262,255.00 Change Order Number 3 $68,487.00 Total Contract Price $1,005,588.00 Total Cost of Work Completed $1,005,588.00 Less %Retained $0.00 Net Earned $1,005,588.00 Earned This Period $1,005,588.00 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 I Balance Due This Payment $1,005,588.00 III I i i Thursday,March 12,2020 Page 4 of 5 I I City Project Numbers 101186 DOE Number 1185 Contract Name WATER AND SEWER TO SERVE ALLIANCE CENTER NORTH Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 3/15/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / FLUTE Contract Date 8/27/2018 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 -------------------------- - - - - - ------- i Total Cost of Work Completed $1,005,588.00 Less %Retained $0.00 Net Earned $1,005,588.00 Earned This Period $1,005,588.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $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 $1,005,588.00 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O at w z O � W 9 w C) F 0 = ¢Z Z 2 Z � Q LLI U U Q c~J w U r 0 0 0 O E F W W Z ¢ QF wt- Uw 0 O � O Ww Q0 0 -o wF>- w Z 0 o w O O 0 O w z w aa o- 0 0 WW U O > ZU NooW U W Z Q Or w w w M zWN ¢ N 'O w z o 0 0 mw N O a 4 a a Q Z f/ v~i O E U K c m v W aU ❑ 1! ry C O �� Q W c0 Z W U i O � W T Q U (1 7 F�- F O O O LL J m za Om IL O U W W w� J N N ❑ l o U/ W �/ 9 IL O� d m W m c c u y �u 2 W 0> > O O > U U) � m a ti Fm a Z J J 0�>L 1-U _Z= W p c� OK w F- Z ❑ z N d 7 U W LL M J A C Q c W m o 3 u O w w m o T � � Z O N N d m FORT WORTH w TRANSPORTATION AND PUBLIC WORDS PIPE REPORT FOR: PROJECT NAME: Alliance Center North(Water&Sewer) PROJECT NUMBER: 101186 DOE NUMBER: NA WATER PIPE LAID SIZE TYPE OF PIPE LF C-900 12 " DR14 2397 FIRE HYDRANTS: 1 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: 3 -2" SEWER PIPE LAID SIZE TYPE OF PIPE LF Dip pipe w/401 Protector 8" DIP 5313 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: C-1egN0" TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 i 'AFFIDA ' STATE C COUNT CONSENT 01 SURETY COP TO FINAL PjA C"fa" with 0m- - Arci*moft,v MA Dm PROJECT: