HomeMy WebLinkAboutContract 53497-FP1 City Secretary 53497 -FP1
Contract No.
FORTWORTH., Date Received May 6,2020
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: WALSH RANCH QUAIL VALLEY PLANNING AREA 2-SECTION C
City Project No.: 102221
Improvement Type(s): Water ® Sewer
Original Contract Price: $1,494,064.00
Amount of Approved Change Order(s): $12,300.00
Revised Contract Amount: $1,506,364.00
Total Cost of Work Complete: $1,506,364.00
May 5,2020
Contractor Date
Project Manager
Title
Conatser Construction TX, L.P.
Company Name
aC4J 2�A%0 A66d-94 41 Ma 5 2020
Eustorgio An rade,Jr.(May 5,2020) Y f
Pr 'ect Inspector Date
Patrick BWOK(May5,2020) May 5,2020
Project Manager Date
Z_a�� May 5,2020
CFA Manager Date
DanaBrha
Dana Burghdoff ay 5,2020) May 5,2020
Asst. City Manager Date
OFFICIAL RECORD
Page 1 of 2
CITY SECRETARY
FT. WORTH, TX
Notice of Project Completion
Project Name:WALSH RANCH QUAIL VALLEY PLANNING AREA 2-SECTION C
City Project No.: 102221
City's Attachments
Final Pay Estimate
Change Order(s): ® Yes ❑ N/A
Pipe Report: ® Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety r`
EM
Statement of Contract Time
Contract Time: 240 CD Days Charged: 53
Work Start Date: 2/19/2020 Work Complete Date: 4/20/2020
Page 2of2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WALSH RANCH QUAIL VALLEY PLANNING AREA 2-SECTION C
Contract Limits
Project Type WATER&SEWER
City Project Numbers 102221
DOE Number 2221
Estimate Number 1 Payment Number 1 For Period Ending 5/4/2020
CD
City Secretary Contract Number Contract Time 240D
Contract Date Days Charged to Date 53
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors OWEN/ ANDRADE
Monday,May 4,2020 Page 1 of 5
City Project Numbers 102221 DOE Number 2221
Contract Name WALSH RANCH QUAIL VALLEY PLANNING AREA 2-SECTION C Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 5/4/2020
Project Funding
WATER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 4"-12"PRESSURE PLUG 5 EA $850.00 $4,250.00 5 $4,250.00
2 DUCTILE IRON WATER FITTINGS 10.6 TN $4,000.00 $42,400.00 10.6 $42,400.00
W/RESTRAINT
3 8"PVC WATER PIPE 6856 LF $34.00 $233,104.00 6856 $233,104.00
4 8"PVC WATER PIPE,CLSM BACKFILL 302 LF $44.00 $13,288.00 302 $13,288.00
5 8"FUSIBLE PVC WATER PIPE 1726 LF $50.00 $86,300.00 1726 $86,300.00
6 8"FUSIBLE PVC WATER PIPE CLSM BACKFILL 26 LF $60.00 $1,560.00 26 $1,560.00
7 12"PVC WATER PIPE 2300 LF $46.00 $105,800.00 2300 $105,800.00
8 12"PVC WATER PIPE,CLSM BACKFILL 104 LF $56.00 $5,824.00 104 $5,824.00
9 12"WATER CARRIER PIPE 100 LF $96.00 $9,600.00 100 $9,600.00
10 24"CASING BY OTHER THAN OPEN CUT 100 LF $370.00 $37,000.00 100 $37,000.00
11 CONCRETE ENCASEMENT FOR UTILITY PIPES 7.6 CY $150.00 $1,140.00 7.6 $1,140.00
12 FIRE HYDRANT 14 EA $4,200.00 $58,800.00 14 $58,800.00
13 1"WATER SERVICE 151 EA $950.00 $143,450.00 151 $143,450.00
14 8"GATE VALVE 35 EA $1,150.00 $40,250.00 35 $40,250.00
15 12"GATE VALVE 16 EA $2,200.00 $35,200.00 16 $35,200.00
16 TRENCH SAFETY 11414 LF $0.25 $2,853.50 11414 $2,853.50
17 16"X 12"TAPPING SLEEVE 1 EA $4,500.00 $4,500.00 1 $4,500.00
18 1"IRRIGATION(HOT TAP)CO#1 2 EA $1,450.00 $2,900.00 2 $2,900.00
19 1"IRRIGATION(HOT TAP BORE)CO#1 2 EA $1,950.00 $3,900.00 2 $3,900.00
20 1 1/2"IRRIGATION(HOT TAP)CO#1 1 EA $2,000.00 $2,000.00 1 $2,000.00
21 2"IRRIGATION(HOT TAP)CO#1 1 EA $3,500.00 $3,500.00 1 $3,500.00
Sub-Total of Previous Unit $837,619.50 $837,619.50
SEWER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 8"SEWER PIPE 8063 LF $38.00 $306,394.00 8063 $306,394.00
2 8"SEWER PIPE CSS BACKFILL 560 LF $48.00 $26,880.00 560 $26,880.00
3 4'MANHOLE 43 EA $3,600.00 $154,800.00 43 $154,800.00
4 4'DROP MANHOLE 3 EA $5,200.00 $15,600.00 3 $15,600.00
Monday,May 4,2020 Page 2 of 5
City Project Numbers 102221 DOE Number 2221
Contract Name WALSH RANCH QUAIL VALLEY PLANNING AREA 2-SECTION C Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 5/4/2020
Project Funding
5 4'EXTRA DEPTH MANHOLE 125.7 VF $175.00 $21,997.50 125.7 $21,997.50
6 4'SHALLOW MH 1 EA $3,200.00 $3,200.00 1 $3,200.00
7 EPDXY MANHOLE LINER 98.8 VF $205.00 $20,254.00 98.8 $20,254.00
8 4"SEWER SERVICE 137 EA $650.00 $89,050.00 137 $89,050.00
9 TRENCH SAFETY 8623 LF $1.00 $8,623.00 8623 $8,623.00
10 POST CCTV INSPECTION 8623 LF $2.00 $17,246.00 8623 $17,246.00
11 MANHOLE VACUUM TESTING 47 EA $100.00 $4,700.00 47 $4,700.00
--------------------------------------
Sub-Total of Previous Unit $668,744.50 $668,744.50
--------------------------------------
Monday,May 4,2020 Page 3 of 5
City Project Numbers 102221 DOE Number 2221
Contract Name WALSH RANCH QUAIL VALLEY PLANNING AREA 2-SECTION C Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 5/4/2020
Project Funding
Contract Information Summary
Original Contract Amount $1,494,064.00
Change Orders
Change Order Number 1 $12,300.00
Total Contract Price $1,506,364.00
Total Cost of Work Completed $1,506,364.00
Less %Retained $0.00
Net Earned $1,506,364.00
Earned This Period $1,506,364.00
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 $1,506,364.00
Monday,May 4,2020 Page 4 of 5
City Project Numbers 102221 DOE Number 2221
Contract Name WALSH RANCH QUAIL VALLEY PLANNING AREA 2-SECTION C Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 5/4/2020
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN/ ANDRADE Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 240 CD
5327 WICHITA ST Days Charged to Date 53 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 $1,506,364.00
Less %Retained $0.00
Net Earned $1,506,364.00
Earned This Period $1,506,364.00
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 $1,506,364.00
Monday,May 4,2020 Page 5 of 5
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FO.RTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Walsh Ranch Planning Area 2-Section C
PROJECT NUMBER: 102221
DOE NUMBER: N/A
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Open Trench 8" PVC C900 Water Pipe 7158
Open Trench 8" Fusible C900 Water Pipe 1752
Open Trench 12" PVC C900 Water Pipe 2404
Bore 12" DI Water Pipe 100
FIRE HYDRANTS: 14 VALVES(16"OR LARGER) None
PIPE ABANDONED SIZE TYPE OF PIPE LF
None
DENSITIES: Passed
NEW SERVICES: 1" Domestic/Copper 3,040
III Irrigation/Copper 40
1.5" Irrigation/Copper 8
2" Irrigation/Copper 8
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Open Trench 8" SDR 26 Sewer Pipe 8063
PIPE ABANDONED SIZE TYPE OF PIPE LF
None
DENSITIES: Passed
NEW SERVICES: 4" SDR 26 Sewer Pipe 4110
TRANSPORTATION AND PUBLIC WORKS
a
n�� The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817) 392-7941 •Fax: (817) 392-7845