Loading...
HomeMy WebLinkAboutContract 52532-FP2 City Secretary 52532 -FP2 Contract No. FORT WORTH. Date Received Mar23,2020 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: Sendera Ranch East Phase 20 City Project No.: 101922 Improvement Type(s): N Paving © Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $789,359.70 Amount of Approved Change Order(s): Revised Contract Amount: $789,359.70 Total Cost of Work Complete: $789,359.70 Jay a (Mar17,2020) M a r 17, 2020 Contractor Date Project Manager Title Conatser Construction Tx Lp Company Name 7/'-/1/X2- Mar 17 2020 Eric Tinner(Mar 17,2020) Project Inspector Date Khdl TddfdYl M a r 23 2020 Khal Jaafari(Mar 23,2020) Project Manager Date Laurie L4�,zozo� Mar 23,2020 CFA Manager Date & d Mar 23 2020 Dana Burghdoff(M r23,202 Asst. City Manager Date Page 1 of 2 Notice of Project Completion Project Name: Sendera Ranch East Phase 20 City Project No.: 101922 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes Zx N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 180 CD Days Charged: 180 Work Start Date: 8/19/2019 Work Complete Date: 3/6/2020 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SENDERA RANCH EAST PHASE 20 Contract Limits Project Type DRAINAGE&PAVING City Project Numbers 101922 DOE Number 1922 Estimate Number I Payment Number 1 For Period Ending 3/15/2020 CD City Secretary Contract Number Contract Time 180;D Contract Date 5/30/2019 Days Charged to Date 180 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / TINNER,E Wednesday,March 11,2020 Page 1 of 5 City Project Numbers 101922 DOE Number 1922 Contract Name SENDERA RANCH EAST PHASE 20 Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE&PAVING For Period Ending 3/15/2020 Project Funding UNIT III:DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------ --------------------------------- 1 LARGE STONE RIPRAP DRY TYPE"A",24" 27 SY $75.00 $2,025.00 27 $2,025.00 DEPP 2 MEDIUM STONE RIPRAP DRY(TYPE"A",12" 488 SY $85.00 $41,480.00 488 $41,480.00 DEEP) 3 TRENCH SAFETY 1335 LF $1.00 $1,335.00 1335 $1,335.00 4 CONCRETE COLLAR 4 EA $500.00 $2,000.00 4 $2,000.00 5 2 1"RCP CLASS III 519 LF $48.00 $24,912.00 519 $24,912.00 6 24"RCP CLASS III 130 LF $55.00 $7,150.00 130 $7,150.00 7 27"RCP CLASS III 296 LF $60.00 $17,760.00 296 $17,760.00 8 30"RCP CLASS III 347 LF $70.00 $24,290.00 347 $24,290.00 9 36"RCP CLASS III 43 LF $90.00 $3,870.00 43 $3,870.00 10 4'STORM JUNCTION BOX 3 EA $4,000.00 $12,000.00 3 $12,000.00 11 6'STORM JUNCTION BOX 1 EA $6,000.00 $6,000.00 1 $6,000.00 12 10'CURB INLET 7 EA $3,000.00 $21,000.00 7 $21,000.00 13 15'CURB INLET 6 EA $4,000.00 $24,000.00 6 $24,000.00 14 4'X3'RCB 183 LF $175.00 $32,025.00 183 $32,025.00 15 INTEL PROTECTION 14 EA $150,00 $2,100.00 14 $2,100.00 16 4'DROP INLET WITH APRON 1 EA $5,000.00 $5,000.00 1 $5,000.00 17 TXDOT TYPE SW-0'CONCRETE STRAIGHT 1 EA $6,500.00 $6,500.00 I $6,500.00 WINGWALL 4'X3'RCB, 18 CONNECT TO EXISTING 24"RCP 1 EA $500.00 $500.00 1 $500.00 19 CONNECT EXISTING 21"RCP TO PROPOSED 2 EA $1,000.00 $2,000.00 2 $2,000.00 INLET -------------------------------------- Sub-Total of Previous Unit $235,947.00 $235,947.00 UNIT IV:PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE SIDEWALK 270 SF $2.00 $540.00 270 $540.00 2 HYDRATED LIME(32 LBS/SY) 212 TN $180.00 $38,160.00 212 $38,160.00 3 6"LIME TREATMENT 13213 SY $3.15 $41,620.95 13213 $41,620.95 4 6"CONC PVMT 12422 SY $35.00 $434,770.00 12422 $434,770.00 5 Y CONC SIDEWALK 1069 SF $3.25 $3,474.25 1069 $3,474.25 Wednesday,March 11,2020 Page 2 of 5 City Project Numbers 101922 DOE Number 1922 Contract Name SENDERA RANCH EAST PHASE 20 Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE&PAVING For Period Ending 3/15/2020 Project Funding 6 6'CONC SIDEWALK 270 SF $3.25 $877.50 270 $877.50 7 BARRIER FREE RAMP,TYPE R-1 6 EA $1,200.00 $7,200.00 6 $7,200.00 8 BARRIER FREE RAMP,TYPE M-2 2 EA $1,400.00 $2,800.00 2 $2,800.00 9 BARRIER FREE RAMP,TYPE P-1 6 EA $1,500.00 $9,000.00 6 $9,000.00 10 CONSTRUCT TYPE III BARRICADE 2 EA $500.00 $1,000.00 2 $1,000.00 11 CONSTRUCT PAVEMENT HEADER 58 LF $20.00 $1,160.00 58 $1,160.00 12 REMOVE BARRICADE AND CONNECT TO 1 EA $500.00 $500.00 1 $500.00 EXISTING PAVEMENT 13 SAWCUT AND REMOVE EXISTING CURB& 68 LF $20.00 $1,360.00 68 $1,360.00 GUTTER 14 STOP SIGNS 7 EA $350.00 $2,450.00 7 $2,450.00 15 STREET NAME BLADE 32 EA $200.00 $6,400.00 32 $6,400.00 16 STREET SIGN POLE 7 EA $300.00 $2,100.00 7 $2,100.00 -------------------------------------- Sub-Total of Previous Unit $553,412.70 $553,412.70 -------------------------------------- Wednesday,March 11,2020 Page 3 of City Project Numbers 101922 DOE Number 1922 Contract Name SENDERA RANCH EAST PHASE 20 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE&PAVING For Period Ending 3/15/2020 Project Funding Contract Information Summary Original Contract Amount $789,359.70 Change Orders Total Contract Price $789,359.70 Total Cost of Work Completed $789,359.70 Less %Retained $0.00 Net Earned $789,359.70 Earned This Period $789,359.70 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 $789,359.70 Wednesday,March 11,2020 Page 4 of 5 City Project Numbers 101922 DOE Number 1922 Contract Name SENDERA RANCH EAST PHASE 20 Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE&PAVING For Period Ending 3/15/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / TINKER,E Contract Date 5/30/2019 Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD 5327 WICHITA ST Days Charged to Date 180 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 $789,359.70 Less %Retained $0.00 Net Earned $789,359.70 Earned This Period $789,359.70 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 $789,359.70 Wednesday,March 11,2020 Page 5 of 5 A ripAVfI STA'11 01:TEXAS COUNTY OF TARRANT lief0m me,the un&Ngncd authors ,a notary•Public in the.rate and county afurewid, on IN%day personally appcarrd Houk Huggins,Premident of{'axtat%cr Management Group,Inc., general partner of Conatwr Constrtutivn TX LP, known to me to be a credible pem-nn.who bring by snc duly sworn,upon his oath deposed and said: Mal all pvtwna, firma,as;ociations, corp wdions of other organizations furnishing lulwr Jn&ku mutcri;6 have hmn paid in full; That the wage wale v%whlished by the City Council is the City of Fort Worth.his bean paid in full;and That there ore no claims pcnding for pervanal injury ar)d/'ar pmperty damages; On Cuntrart deseritxd as; SENDERA RANCH EAST,PIFIASE 20 WATER,SANITARY SEWER,STORM DRAIN,PAVING, AND STREET LIGHT tMPROVEMENT'S DOEk0: NIA CFA PRJ#:NIA CITY PRU]CT#:101922 CITY OF FORT WORTH STATE OF TEXAS CONATSF.R CONSTRUCTION TX,LP Brock Huggins Subscribed and swpm to belit this 13'day ollUlttrch,2020 +t�K 'x at ....14 .►1 Notary Public in`faYrod Counly.Tcxa4 t� � CONSENT OF OWNER El SURETY COMPANY ARCHITECT ClCONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Cadarma adds th.Arn.—LRaVrul.of OTHER Ardfharv,ALA Dvcvmar c G707 Bond Nq 022 W7 PROJECT: lnanle,ad&,,jSendwv Re-h Eask Phraa 20 Ftr1 Mt.V�TX TO K)Wwmd r ARCHITECT'S PROJECT NO:c Aa PFCfgd No tosszz, (X"OF FORT V.KRTR CONTRACT FOR: im Th-vk ea flm L1'ater and Sloe[LVZ g I.Arq�irGr's kr SCrCCra RaAr1V East N L 1A M TX 74102 J CONTRACT DATE: CONTRACTaOft CONATSER OomsmLICToDm TX,L F In x=d�with the provisions ofthe Cmem bKwttn the Ownrr and the Cartracto7 ors mdicated above,*e gERKLEY INSURANCE COMPANY 475 5teambcd.Rudd Cxeg wcn CT obwo ,SURETY COMPANY mbmdaf ara.h.......w.m—de - CONATSER CONSTRUCTION TX,LP sn7 1N,eda St Fort V*M TX 7811e-SCL-1 ,COKTRACTOR, b;cby approves of the fmal payment to the Colmactrx,and sUccs that final payment to the Contractor shell rot relieve the Surat'Campmy of my of im obliganom to ii. o u—i. CITY OF FLIRT WORTH 1WO Thmcr'AdfK1f1 Som Fffl Vio* TX 76102 .OWNER. as aet forth in the said Sureq Cm2pmfs hood_ IN WrrNESS.WHEREOF. the Surety Compmy has hcreumo sd its hand this Tith day of March.2020 BERWIEY INSIIRMIC,F DQMPANY _ Smety Canlpmry AttMC f8aalk Side of Authorized Kepresartetire Rehh Nfera�. ArMMY�_faC TWO "DrIF Tin 1—I•IN As am1 w a wwntaw dmmmt ti At.,GOCLEAWF t'rM CCKnt%CTORY AROAWr OF Fhv1 fT 0 DOM APO O[Aa& Q—FAdn ove PA13E