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HomeMy WebLinkAboutContract 52064-FP1 City Secretary 52064-FP1 Contract No.— FORTWORTH., Date Received Apr3,2020 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 Town Center North at Expedition Way City Project No.: 101807 Improvement Type(s): ❑ Paving ❑ Drainage ® Street Lights ❑ Traffic Signals Original Contract Rice: $32,660.00 Amount of Approved Change Order(s): $29,660.00 Revised Contract Amount: $62,320.00 Total Cost of Work Complete: $62,320.00 Cesar 1,2020) Apr 1,2020 Contractor Date Superintendent Title Conatser construction Company Name TI-o Gke- Troy rdner(Apr 1,2020) Apr 1,2020 Project Inspector Date Mrfch IfolMOS Apr2,2020 Mitch Holmes(Apr2,2020) Project Manager Date Laurie Lewis(Apr2,2020) Apr2,2020 CFA Manager Date Dana Burghdoff(A 2,2020) Apr2,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name:Alliance Town Center North at Expedition Way City Project No.: 101807 City's Attachments Final Pay Estimate Change Order(s): ® Yes ® N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 90 CD Days Charged: 90 Work Start Date: 4/22/2019 Work Complete Date: 3/16/2020 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALLIANCE TOWN CENTER NORTH AT EXPEDITION WAY Contract Limits Project Type STREET LIGHT City Project Numbers 101807 DOE Number 1807 Estimate Number 1 Payment Number 1 For Period Ending 3/16/2020 CD City Secretary Contract Number Contract Time 9IED Contract Date 3/7/2019 Days Charged to Date 90 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA / GARDNER,T Friday,March 27,2020 Page 1 of 4 City Project Numbers 101807 DOE Number 1807 Contract Name ALLIANCE TOWN CENTER NORTH AT EXPEDITION WAY Estimate Number 1 Contract Limits Payment Number 1 Project Type STREET LIGHT For Period Ending 3/16/2020 Project Funding STREET LIGHT IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 48 1 1/4"CONDT PVC SCH 80(T)(CO 2) 1210 LF $12.00 $14,520.00 1210 $14,520.00 49 1 1/4"CONDT PVC SCH 80(B) 85 LF $30.00 $2,550.00 85 $2,550.00 50 NO 8 INSULATED ELEC CONDR 1170 LF $3.00 $3,510.00 1170 $3,510.00 51 NO 10 INSULATED ELEC CONDR(CO 2) 2535 LF $4.00 $10,140.00 2535 $10,140.00 52 GROUND BOX TYPE B(CO 2) 4 EA $850.00 $3,400.00 4 $3,400.00 53 ORNAMENTAL ASSMBLY,COMPLEX(CO 2) 6 EA $3,500.00 $21,000.00 6 $21,000.00 54 RDWY ILLUM FOUNDATION TY 7(CO 2) 6 EA $1,200.00 $7,200.00 6 $7,200.00 -------------------------------------- Sub-Total of Previous Unit $62,320.00 $62,320.00 -------------------------------------- Friday,March 27,2020 Page 2 of 4 City Project Numbers 101807 DOE Number 1807 Contract Name ALLIANCE TOWN CENTER NORTH AT EXPEDITION WAY Estimate Number 1 Contract Limits Payment Number 1 Project Type STREET LIGHT For Period Ending 3/16/2020 Project Funding Contract Information Summary Original Contract Amount $32,660.00 Change Orders Change Order Number 2 $29,660.00 Total Contract Price $62,320.00 Total Cost of Work Completed $62,320.00 Less %Retained $0.00 Net Earned $62,320.00 Earned This Period $62,320.00 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 Balance Due This Payment $62,320.00 Friday,March 27,2020 Page 3 of 4 City Project Numbers 101807 DOE Number 1807 Contract Name ALLIANCE TOWN CENTER NORTH AT EXPEDITION WAY Estimate Number 1 Contract Limits Payment Number 1 Project Type STREET LIGHT For Period Ending 3/16/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / GARDNER,T Contract Date 3/7/2019 Contractor CONATSER CONSTRUCTION TxLP Contract Time 90 CD 5327 WICHITA ST Days Charged to Date 90 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 $62,320.00 Less %Retained $0.00 Net Earned $62,320.00 Earned This Period $62,320.00 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 $62,320.00 Friday,March 27,2020 Page 4 of 4 IL v K� � k z 9 § § §0 ®�_ u / 0 C4z ■ # 2 � § # m K ■ ` & C to B § 2 § I E z 3 }§ © / } 2 k o§ § # § 2 2 .. ■ i . e « a £ ■ r ■ e ■ B m © ° IL ! 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AVMltllldtl0 s J adoad h' g$ SSLLo 1Z will 4 � •��� x � x iad jo nwaNrioe un3eoad W-__ -i-i €€ Q sc lei I N , J <g {I • itOBM W![I�IGt V4ilBVL AFFII]AVIT STATE OF TEXAS COUNTY OF TARRANT Before me,the undersigned authority.a Notry Public in the:case and county aforesaid. nn this day persnnalI% appeared Brock Ilugginx_President of Conatser Mmu gernent Group.Inc.. general partner of Conalscr Cormtnution TX. I_P.Llwwn to me to be a credible person, who being by Tnc duly sworn.uprm his oath depincd and said: Thar ell persons,firms,associatsam. cnrkiratiun%or other oTganimlions furnishing lulxir and.1or materials have been paid in full; I-hat ncc wage wale established by the Cii)Cuuneil in the City of Fort Worth,has been paid m full;and 11tal there ore no claims pending for peruxtnl injure arKifor pnrperly danuiec%; On C'onuact described us: ALLIANCE TOWN CENTER NORTH WATER,SANITARY SEWER,STORM DRAIN,PAVING, AND STREET LICHT IMPROVISMENTS DOEM N/A CPA PRf#;N/A CITY P1tOJCT#;1018W CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX.1.F ti.7"tfw Brock Flugglns 00 Subscribed mid sworn to before one this•19e day of Mmt``IL--1nD —� r..r— — 1lrrMa LiRXY4'F l` Vrcpi`-" —!rp'W . : ua, ,r r,Lori_J Notary Public in Tarrant County,Texan CONSENT OF QVifNER SURETY COMPANY ARCHITECT C7 CONTRACTOR 0 TO FINAL PAYMENT SURETY ❑ Cewkm w�h th.Arn.R Inw7.n.ci OTHER Aed 11113c .AIA Laweu+s 0707 Bond No 0222442 PROJECT: (name,address�'"'d TT�Cerftr nor Expmlillbn m Fort 4aQr.TY To to wsarl �iLuxxoAunwce xwcEs.L GroT� ARCHITECT'S PROJECT NO. Grocufeslm io1 pr Crrr o`FD7 WORTH CONTRACT FOR: ca aetou..r LbC Scka 4%a Seer.5loTggYi rrn Gram.Parirg a Street Lidtirn Imprcverrays 1a altlance GNAor NoM.FxpUddion by L. .. Tx 70777 —J CONTRACT BATE. CONTRACTOR.ccmTSER czNs RUCTION TX LP. to s[xxrdalrne wftb the pzwisiaoa of the Coact bemre n the Ckww and the Canttwor as mdicatad above,the AFRIO FY INSURANCE C OMPANY 475 Sowrd)@&Road GnmrMch CT 06aW ,SURETY COMPANY no6omdof CONATSER CONSTRUCTION TX,L P 5327 Y*dta St Fnrt Wnlh —x -61195035 .CONTRACTOR, booby oppmm ofdw Leal payment to the Canowmx,and DVM dW final payment 10 the Contra=shall not relieve &a Swely army of M Ob11gA1iMS to alw.wre rrm.r.t nests a a.....1 NIL.LVJDW AUMRKX SERVICES.LLC AND THE CITY OF FORT WORTH coo Pelam uwd Soke" Fart Vd.* TX 764T7 .OWNER. 11199 15M3 ISie acid$uroty Company+s bond rN%%ITNM WHERBOF, She Surcty Compmy has hnwmm set ru hand this 1 t.7 day of March 2020 B E RKLEY I NSU RANC E COMPANY Surety Company 111Yat: (511110� Y�4Yt] u}Q hpa(� Sierat=of Authorised Repneae u&ve C --FaG Tick Wtr"0 I%=e K So uaa r i awrru dbiamm r AM DDM*M Tit WM C AMACGa'a✓vfFWwr OF FAVNEw OF OEM AID 4MbEL Cla.ae Ids. ONE PAGE