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HomeMy WebLinkAboutContract 52064-FP2 City Secretary 52064FP2 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: $301,871.50 Amount of Approved Change Order(s): $376,406.50 Revised Contract Amount: $678,278.00 Total Cost of Work Complete: $678,278.00 _ Apr1,2020 Contractor Date Superintendent Title conatser construction Company Name T�Oe/- Apr 1,2020 Troy rdner(Apr 1,2020} Project Inspector Date Mrfch Ifolmos A r 2 2020 Mitch Holmes(Apr2,2020) p f Project Manager Date Laurie Lewis(Apr 2,2020) Apr 2,2020 CFA Manager Date Dana Burgh doff(A z,zozo) Apr 2,2020 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: 3/15/2020 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALLIANCE TOWN CENTER NORTH AT EXPEDITION WAY Contract Limits Project Type P&SD,PAVEMENT,EARTHWORK 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 113.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA / GARDNER,T Friday,March 27,2020 Page 1 of 6 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 P&SD,PAVEMENT,EARTHWORK For Period Ending 3/16/2020 Project Funding EARTHWORK IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 SITE CLEANING(CO 2) 1 LS $4,500.00 $4,500.00 1 $4,500.00 2 BORROW BY PLAN(CO 2) 2415 CY $4.00 $9,660.00 2415 $9,660.00 3 UNCLASSIFIED EXCAVATION BY PLAN(CO 2) 2415 CY $6.00 $14,490.00 2415 $14,490.00 4 SWPPP 1 ACRE 1 LS $3,000.00 $3,000.00 1 $3,000.00 62 BORROW BY PLAN(FILL PER PLAN)CO#2 1665 CY $18.50 $30,802.50 1665 $30,802.50 94 SITE CLEARING(CO 2) 1 LS $2,500.00 $2,500.00 1 $2,500.00 Sub-Total of Previous Unit $64,952.50 $64,952.50 PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 18 REMOVE FENCE(CO 2) 579 LF $4.00 $2,316.00 579 $2,316.00 19 REMOVE ASPHALT PVMT(CO 2) 1334 SY $12.00 $16,008.00 1334 $16,008.00 20 8"CONC PVMT(CO 2) 2226 SY $54.00 $120,204.00 2226 $120,204.00 21 8"LIME TREATMENT(CO 2) 2432 SY $4.00 $9,728.00 2432 $9,728.00 22 HYDRATED LIME(CO 2) 48.3 TN $185.00 $8,935.50 48.3 $8,935.50 26 4"CONC SIDEWALK(CO 2) 5402 SF $4.00 $21,608.00 5402 $21,608.00 27 CONNECT TO EXISTING HEADER(CO 2) 119 LF $20.00 $2,380.00 119 $2,380.00 29 SEEDING HYDOMULCH(CO 2) 3798 SY $2.00 $7,596.00 3798 $7,596.00 30 6"CONDT PVC SCH 40(T)(CO 2) 300 LF $28.00 $8,400.00 300 $8,400.00 31 4"CONDT PVC SCH 40(T)(CO 2) 300 LF $20.00 $6,000.00 300 $6,000.00 32 2"CONC PVC SCH 40(T)(CO 2) 150 LF $14.00 $2,100.00 150 $2,100.00 33 TRAFFIC CONTROL(CO 2) 1 MO $1,500.00 $1,500.00 1 $1,500.00 63 TRAFFIC CONTROL(CO 2) 1 EA $2,500.00 $2,500.00 1 $2,500.00 64 REMOVE CONC CURB/GUTTER(CO 2) 46 SF $20.00 $920.00 46 $920.00 65 REMOVE SIDEWALK(CO 2) 7 LF $4.00 $28.00 7 $28.00 66 REMOVE GUARDRAIL(CO 2) 44 LF $15.00 $660.00 44 $660.00 67 REMOVE YELLOW CENTER GORE AREA 655 LF $4.00 $2,620.00 655 $2,620.00 PVMT MARKING(CO 2) 68 BRICK PAVERS(CO 2) 176 SY $120.00 $21,120.00 176 $21,120.00 69 4"COLORED CONC SIDEWALK(CO 2) 559 SF $12.00 $6,708.00 559 $6,708.00 Friday,March 27,2020 Page 2 of 6 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 P&SD,PAVEMENT,EARTHWORK For Period Ending 3/16/2020 Project Funding 70 6"CONC CURB/GUTTER(CO 2) 450 LF $40.00 $18,000.00 450 $18,000.00 71 BARRIER FREE RAMP TYPE M-2(CO 2) 3 EA $1,500.00 $4,500.00 3 $4,500.00 72 BARRIER FREE RAMP TYPE P-1(CO 2&5) 3 EA $1,200.00 $3,600.00 3 $3,600.00 80 REMOVE ADA RAMP(CO 5) 1 EA $600.00 $600.00 1 $600.00 Sub-Total of Previous Unit $268,031.50 $268,031.50 STORM DRAIN IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 34 24"RCP CLASS III(CO 2) 124 LF $65.00 $8,060.00 124 $8,060.00 35 36"RCP CLASS III(CO 2) 109 LF $105.00 $11,445.00 109 $11,445.00 36 4X3 BOX CULVERT(CO 2) 944 LF $200.00 $188,800.00 944 $188,800.00 38 TXDOT STD CONCRETE HEADWALL(FW-0) 1 EA $17,500.00 $17,500.00 1 $17,500.00 39 10'CURB INLET(CO 2) 4 EA $3,200.00 $12,800.00 4 $12,800.00 40 LARGE STONE RIPRAP,DRY(CO 2) 117 SY $95.00 $11,115.00 117 $11,115.00 41 TRENCH SAFETY(CO 2) 1329 LF $2.00 $2,658.00 1329 $2,658.00 81 REMOVE 18"STORM LINE(CO 2) 14 LF $20.00 $280.00 14 $280.00 82 REMOVE(2)5X3'MBC(CO2) 11 LF $100.00 $1,100.00 11 $1,100.00 83 REMOVE HEADWALUSET(CO 2) 2 EA $1,500.00 $3,000.00 2 $3,000.00 84 21"RCP CLASS III(CO 2) 80 LF $60.00 $4,800.00 80 $4,800.00 85 5'X3'CULVERT BOX(CO 2) 72 LF $245.00 $17,640.00 72 $17,640.00 86 18"RCP CONNECT TO EXISTING(CO 2) 1 EA $1,000.00 $1,000.00 1 $1,000.00 87 5'3'CULVET BOX CONNECT TO EXISTING(CO 2 EA $2,500.00 $5,000.00 2 $5,000.00 2) 88 REMOVE RIP RAP(CO 2) 82 SY $20.00 $1,640.00 82 $1,640.00 89 5'STORM JUNCTION BOX(CO 2) 2 EA $5,500.00 $11,000.00 2 $11,000.00 90 4'STACKED MANHOLE(CO 2) 2 EA $3,000.00 $6,000.00 2 $6,000.00 91 CONCRETE COLLAR 2 EA $2,000.00 $4,000.00 2 $4,000.00 92 CONCRETE COLLAR 1 EA $1,000.00 $1,000.00 1 $1,000.00 93 4'DROPINLET 2 EA $5,000.00 $10,000.00 2 $10,000.00 -------------------------------------- Sub-Total of Previous Unit $318,838.00 $318,838.00 PAVEMENT MARKINGS&SIGNAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- Friday,March 27,2020 Page 3 of 6 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 P&SD,PAVEMENT For Period Ending 3/16/2020 Project Funding 42 4'SLD PVMT MARKING HAS(Y)(CO 2) 1715 LF $2.00 $3,430.00 1715 $3,430.00 43 4'BRK PVMT MARKING HAS(Y)(CO 2) 222 EA $2.00 $444.00 222 $444.00 44 LANE LEGEND DBL ARROW(CO 2) 6 EA $250.00 $1,500.00 6 $1,500.00 45 REFL RAISED MARKER TY II-A-A(CO 2) 33 EA $4.00 $132.00 33 $132.00 46 INSTALL END OF ROADWAY TYPE III 34 LF $50.00 $1,700.00 34 $1,700.00 BARRICADE 47 REMOVE TYPE III BARRICADE 50 LF $10.00 $500.00 50 $500.00 73 LANE LENGEND ARROW(CO 2) 5 EA $250.00 $1,250.00 5 $1,250.00 74 REFL RAISED MARKER TY 1-C(CO 2) 9 EA $4.00 $36.00 9 $36.00 75 8"SLD PVMT MARKING HAS(W)CO 2 151 LF $4.00 $604.00 151 $604.00 76 8"BRK PVMT MARKING HAS(W)CO 2 40 LF $4.00 $160.00 40 $160.00 77 INSTALL ILLTM SIGN GROUND MOUNT ATC 5 EA $1,500.00 $7,500.00 5 $7,500.00 STANDARD(CO 2) 78 INSTALL ALUM SIGN TO STREET LIGHT POLE- 9 EA $900.00 $8,100.00 9 $8,100.00 ATC STANDARD(CO 2) 79 RELOCATE ALUM SIGN TO STREET LIGHT 1 EA $1,100.00 $1,100.00 1 $1,100.00 POLE(CO 2) Sub-Total of Previous Unit $26,456.00 $26,456.00 Friday,March 27,2020 Page 4 of 6 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 P&SD,PAVEMENT For Period Ending 3/16/2020 Project Funding Contract Information Summary Original Contract Amount $301,871.50 Change Orders Change Order Number 2 $374,606.50 Change Order Number 5 $1,800.00 Change Order Number Change Order Number Change Order Number Change Order Number Total Contract Price $678,278.00 Total Cost of Work Completed $678,278.00 Less %Retained $0.00 Net Earned $769,686.50 Earned This Period $769,686.50 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 $769,686.50 Friday,March 27,2020 Page 5 of 6 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 P&SD,PAVEMENT 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 $678,278.00 Less %Retained $0.00 Net Earned $769,686.50 Earned This Period $769,686.50 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 $769,686.50 Friday,March 27,2020 Page 6 of 6 / k\ §LU u LU f k ° � 0 } \ \ k ■ aJ ® ® - 2 CD ! $E © 7 3/ § D ° . § a § � g f_ � § 2 z m § F- LU C. ! k \ � g C / 2 D m ¥ & - 0 7 � � @ \ 0 § § g \ \ Of 2 2 k � § � § / jj 0 § m 6 a § E & . m � k IL il � k � 7 _ � k < a _ U) § § !! k \ / / / E 2 _ 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LL LL Q Q Q C J J W J J J J W W cn W V W W W llJ liJ LLl J J J W W W m N N t CL o ZQ N OOO V coM IT n N N N N N 0 Q O N M M W (7 C! O U �lJ W I- H_ O ❑ m m K W C I C O w O a N ~ ~ N O Y LL a a w z 0 (A N W � § k § IL 22 u oz - 0 0 2 § ■ 0 § § K ■ a � £ � b § ) 2 0 ■� K§ ■§ ■o k( � we s I\ a k ■ 2 §§ � § .. �) & k§ w tu �� ■ 2§ Z v [§ ■ � � � g■ § t � k / £ § § I 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