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Home My WebLink AboutContract 53134-FP1 City Secretary 53134 -FP1 Contract No. FORTWORTH., Date Received May 19,2020 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: NW CENTRE DRIVE City Project No.: 102247 Improvement Type(s): Water ❑ Sewer Original Contract Price: $82,010.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $82,010.00 Ja tew 02007:13CDT) May 19,2020 Contractor Date Project Manager Title Conatser Construction TX, L.P. Company Name Em�O�A%�l1Gtez27/- EustorgioAn rade,Jr(May19,202007:23CDT) May 19,2020 Pr 'ePr Inspector Date Patrick ckl (May19,202008:28CDT) May 19,2020 Project Manager Date L�urieLewisLewis Laurie Lewis(May 19,2020 08:35 CDT) May 19,2020 CFA Manacier Date Dana Burghdoff(May 19,2 09:09 CDT(,( May 19,2020 Asst. City Manager Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT. WORTH, TX Notice of Project Completion Project Name: NW CENTRE DRIVE City Project No.: 102247 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 Statement of Contract Time Contract Time: 45 CD Days Charged: 43 Work Start Date: 2/17/2020 Work Complete Date: 4/21/2020 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name NW CENTRE DRIVE Contract Limits Project Type SEWER City Project Numbers 102247 DOE Number 2247 Estimate Number 1 Payment Number 1 For Period Ending 5/8/2020 WD City Secretary Contract Number Contract Time 4WD Contract Date Days Charged to Date 43 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN/ ANDRADE Friday,May 8,2020 Page 1 of 4 City Project Numbers 102247 DOE Number 2247 Contract Name NW CENTRE DRIVE Estimate Number 1 Contract Limits Payment Number 1 Project Type SEWER For Period Ending 5/8/2020 Project Funding SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"PVC SEWER PIPE 416 LF $102.00 $42,432.00 416 $42,432.00 2 CONNECT TO EXISTING SEWER MANHOLE 1 EA $2,500.00 $2,500.00 1 $2,500.00 3 4'MANHOLE 4 EA $4,500.00 $18,000.00 4 $18,000.00 4 4'EXTRA DEPTH MANHOLE 18 VL $225.00 $4,050.00 18 $4,050.00 5 MANHOLE VACUUM TESTING 4 EA $150.00 $600.00 4 $600.00 6 POST CCTV INSPECTION 475 LF $5.00 $2,375.00 475 $2,375.00 7 TRENCH SAFETY 475 LF $5.00 $2,375.00 475 $2,375.00 8 8"SEWER ABANDONMENT PLUG 3 EA $500.00 $1,500.00 3 $1,500.00 9 8"PVC SEWER PIPEW/CTB 10 LF $112.00 $1,120.00 10 $1,120.00 10 8"DIP SEWER 39 LF $142.00 $5,538.00 39 $5,538.00 11 8"DfP SEWER PIPE W/CTB 10 LF $152.00 $1,520.00 10 $1,520.00 Sub-Total of Previous Unit $82,010.00 $82,010.00 Friday,May 8,2020 Page 2 of 4 City Project Numbers 102247 DOE Number 2247 Contract Name NW CENTRE DRIVE Estimate Number 1 Contract Limits Payment Number 1 Project Type SEWER For Period Ending 5/8/2020 Project Funding Contract Information Summary Original Contract Amount $82,010.00 Change Orders Total Contract Price $82,010.00 Total Cost of Work Completed $82,010.00 Less %Retained $0.00 Net Earned $82,010.00 Earned This Period $82,010.00 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 $82,010.00 Friday,May 8,2020 Page 3 of 4 City Project Numbers 102247 DOE Number 2247 Contract Name NW CENTRE DRIVE Estimate Number 1 Contract Limits Payment Number 1 Project Type SEWER For Period Ending 5/8/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN/ ANDRADE Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 45 WD 5327 WICHITA ST Days Charged to Date 43 WD 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 $82,010.00 Less %Retained $0.00 Net Earned $82,010.00 Earned This Period $82,010.00 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 $82,010.00 Friday,May 8,2020 Page 4 of 4 FO.RTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: NW Centre Drive PROJECT NUMBER: 102247 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF None FIRE HYDRANTS: None VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF None DENSITIES: N/A NEW SERVICES: None SEWER PIPE LAID SIZE TYPE OF PIPE LF Open Trench 8" SDR 26 Sewer Pipe 426 Open Trench 8" D.I Sewer Pipe 49 PIPE ABANDONED SIZE TYPE OF PIPE LF None DENSITIES: Passed NEW SERVICES: None TRANSPORTATION AND PUBLIC WORKS n�� The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-7941 •Fax: (817) 392-7845