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Home My WebLink AboutContract 53497-FP2 City Secretary 53497 -FP2 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): ® Paving ® Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $3,026,482.00 Amount of Approved Change Order(s): $34,680.00 Revised Contract Amount: $3,061,162.00 Total Cost of Work Complete: $3,061,162.00 Jaco atewood(1 y5,2020) May 5,2020 Contractor Date Project Manager Title Conatser Construction TX, L.P. Company Name am!J 2W A-66td-2,41 Eustorgio An rade,Jr.(May 5,2020) May5,2020 Project Inspector Date 'JUPatrick BW014(May5,2020) May 5,2020 Project Manager Date `U May 5,2020 CFA Manager Date DanaBrhaff Dana Burghdoff(May5,2020) May 5,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 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 Contractor's Attachments Affidavit of Bills Paid Consent of Surety 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 STORM DRAIN,PAVING&ST LIGHT 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 STORM DRAIN,PAVING&ST LIGHT For Period Ending 5/4/2020 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 15"RCP 100 LF $45.00 $4,500.00 100 $4,500.00 2 21"RCP 1059 LF $50.00 $52,950.00 1059 $52,950.00 3 24"RCP 3636 LF $55.00 $199,980.00 3636 $199,980.00 4 27"RCP 584 LF $60.00 $35,040.00 584 $35,040.00 5 30"RCP 851 LF $70.00 $59,570.00 851 $59,570.00 6 36"RCP 294 LF $95.00 $27,930.00 294 $27,930.00 7 48"RCP 469 LF $145.00 $68,005.00 469 $68,005.00 8 48"RCP 198 LF $215.00 $42,570.00 198 $42,570.00 9 4X3 BOX CULVERT 197 LF $175.00 $34,475.00 197 $34,475.00 10 4'STORM JUNCTION BOX 10 EA $5,500.00 $55,000.00 10 $55,000.00 11 Y STORM JUNCTION BOX 4 EA $6,500.00 $26,000.00 4 $26,000.00 12 6'STORM JUNCTION BOX W/DIVERSION PLATE 1 EA $8,000.00 $8,000.00 1 $8,000.00 13 15"SET 1 PIPE 2 EA $2,000.00 $4,000.00 2 $4,000.00 14 24"STRAIGHT HEADWALL 1 EA $2,500.00 $2,500.00 1 $2,500.00 15 36"STRAIGHT HEADWALL 2 EA $4,000.00 $8,000.00 2 $8,000.00 16 4X3 STRAIGHT HEADWALL 1 EA $6,500.00 $6,500.00 1 $6,500.00 17 10'CURB INLET 43 EA $3,000.00 $129,000.00 43 $129,000.00 18 MEDIUM STONE RIPRAP 354 SY $75.00 $26,550.00 354 $26,550.00 19 TRENCH SAFETY 7388 LF $1.00 $7,388.00 7388 $7,388.00 20 FACTORY STORM WYE CONNECTION 38 EA $300.00 $11,400.00 38 $11,400.00 21 MODIFICATION TO EXISTING DETENTION 1 LS $40,000.00 $40,000.00 1 $40,000.00 STRUCTURE 22 30"STRAIGHT HEADWALL 1 PIPE 1 EA $3,500.00 $3,500.00 1 $3,500.00 23 CONCRETE CHANNEL 750 SF $10.00 $7,500.00 750 $7,500.00 24 SIDEWALK DRAIN&CATCH BASIN 2 EA $3,000.00 $6,000.00 2 $6,000.00 -------------------------------------- Sub-Total of Previous Unit $866,358.00 $866,358.00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 6"CONC PVMT 35463 SY $34.50 1,223,473.50 35463 1,223,473.50 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 STORM DRAIN,PAVING&ST LIGHT For Period Ending 5/4/2020 Project Funding 2 6"LIME TREATMENT 37946 SY $3.00 $113,838.00 37946 $113,838.00 3 HYDRATED LIME 607.1 TN $175.00 $106,242.50 607.1 $106,242.50 4 5"CONC SIDEWALK CO#1 13207 SF $4.00 $52,828.00 13207 $52,828.00 5 TYPE A BARRIER FREE RAMP CO#1 35 EA $1,400.00 $49,000.00 35 $49,000.00 6 BARRIER FREE RAMP CO#1 8 EA $1,200.00 $9,600.00 8 $9,600.00 7 BARRIER FREE RAMP CO#1 20 EA $1,200.00 $24,000.00 20 $24,000.00 8 TYPE III BARRICADE REMOVAL 3 EA $200.00 $600.00 3 $600.00 9 TY[E III BARRICADE 4 EA $800.00 $3,200.00 4 $3,200.00 10 STREET HEADER 112 LF $20.00 $2,240.00 112 $2,240.00 11 FURNISH/INSTALL WALSH RANCH STYLE 4 EA $1,000.00 $4,000.00 4 $4,000.00 SIGN POST&FOUNDATION W/REGULATORY 12 FURNISHANSTALL WALSH RANCH STYLE 19 EA $1,500.00 $28,500.00 19 $28,500.00 SIGN POST&FOUNDATION W/REGULATORY 13 FURNISH/INSTALL WALSH RANCH STYLE 9 EA $1,500.00 $13,500.00 9 $13,500.00 LIGHT POLE MOUNT FOR REGULATORY SIGN 14 FURNISH/INSTALL WALSH RANCH STYLE 9 EA $1,200.00 $10,800.00 9 $10,800.00 LIGHT POLE MOUNT FOR NAME BLADES 15 CURB PAINTED RED W/4"WHITE LETTERS 1304 LF $4.00 $5,216.00 1304 $5,216.00 'NO PARKING" Sub-Total of Previous Unit $1,647,038.00 $1,647,038.00 ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 FURNISHANSTALL WALSH RANCH 14'ST 76 EA $4,000.00 $304,000.00 76 $304,000.00 LIGHT POLE&LED 2 RDWY ILIUM FOUNDATION 76 EA $1,000.00 $76,000.00 76 $76,000.00 3 2-2-2-4 QUADPLEX ALUM ELEC CONDUCTOR 10816 LF $3.50 $37,856.00 10816 $37,856.00 4 2"CONDT PVC SCH 80 10816 LF $10.00 $108,160.00 10816 $108,160.00 5 GROUND BOX TYPE B 9 EA $750.00 $6,750.00 9 $6,750.00 6 FURNISH/INSTALL 120-240 VOLT SINGLE 2 EA $7,500.00 $15,000.00 2 $15,000.00 PHASE METERED PEDESTAL -------------------------------------- Sub-Total of Previous Unit $547,766.00 $547,766.00 -------------------------------------- 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 STORM DRAIN,PAVING&ST LIGHT For Period Ending 5/4/2020 Project Funding Contract Information Summary Original Contract Amount $3,026,482.00 Change Orders Change Order Number 1 $34,680.00 Total Contract Price $3,061,162.00 Total Cost of Work Completed $3,061,162.00 Less %Retained $0.00 Net Earned $3,061,162.00 Earned This Period $3,061,162.00 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 $3,061,162.00 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 STORM DRAIN,PAVING&ST LIGHT 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 $3,061,162.00 Less %Retained $0.00 Net Earned $3,061,162.00 Earned This Period $3,061,162.00 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 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