The URL can be used to link to this page

Home My WebLink AboutContract 52621-FP1 City Secretary 52621 -FP1 Contract No. FORTWORTH, Date Received May29,2020 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: SEWER TO SERVE PROJECT DAVE, ROAD B WOLFF CROSSING City Project No.: 102204 Improvement Type(s): Water ❑ Sewer ❑x Original Contract Price: $329,574.40 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $329,574.40 Cesar M�Feb 28,2020) Feb 28,2020 Contractor Date Superintendent Title Conatser construction Company Name ��t�6dt/k�b&Matthew Mabry(Feb 28,2020) Feb 282020 Project Inspector Date Aaron Long M��02014:55CDO May 28, 2020 Project Manager Date Z_ May 28, 2020 Laurie Lewis(May 28,202016:20 CDC CFA Manager Date �w$�A�� Ma 28 2020 Dana Burghdoff(M y28,202 25 CDC Y Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH, TX Notice of Project Completion Project Name: SEWER TO SERVE PROJECT DAVE, ROAD B WOLFF CROSSING City Project No.: 102204 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes 0 N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 50 CD Days Charged: 177 Work Start Date: 8/26/2019 Work Complete Date: 2/19/2020 Page 2 of 2 FORT NORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SEWER TO SERVE PROJECT DAVE,ROAD B Contract Limits WOLFF CROSSING Project Type SEWER $ City Project Numbers 102204 DOE Number 2204 Estimate Number 1 Payment Number 1 For Period Ending 2/27/2020 CD City Secretary Contract Number Contract Time 5aD Contract Date Days Charged to Date 177 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN / MABRY Thursday,February 27,2020 Page 1 of 4 City Project Numbers 102204 DOE Number 2204 Contract Name SEWER TO SERVE PROJECT DAVE,ROAD B Estimate Number I Contract Limits WOLFF CROSSING Payment Number I Project Type SEWER For Period Ending 2/27/2020 Project Funding SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"SEWER ABANDONMENT PLUG 11 EA $800.00 $8,800.00 11 $8,800.00 2 POST CCTV INSPECTION 3568.7 LF $2.00 $7,137.40 3568.7 $7,13T40 3 MANHOLE VACUUM TESTING 12 EA $150.00 $1,800.00 12 $1,800.00 4 TRENCH SAFETY 3568.7 LF $2.00 $7,137.40 3568.7 $7,137.40 5 CONCRETE COLLAR 1 EA $500.00 $500.00 1 $500.00 6 CONCRETE ENCASEMENT FOR UTILITY PIPES 46 CY $200.00 $9,200.00 46 $9,200.00 7 8"SEWER PIPE 246.6 LF $46.00 $11,343.60 246.6 $11,343.60 8 12"SEWER PIPE 3322.1 LF $60.00 $199,326.00 3322.1 $199,326.00 9 4'MANHOLE 12 EA $5,000.00 $60,000.00 12 $60,000.00 10 4'DROP MANHOLE I EA $6,000.00 $6,000.00 1 $6,000.00 11 4'EXTRA DEPTH MANHOLE 94 VF $195.00 $18,330.00 94 $18,330.00 -------------------------------------- Sub-Total of Previous Unit $329,574.40 $329,574.40 -------------------------------------- Thursday,February 27,2020 Page 2 of 4 City Project Numbers 102204 DOE Number 2204 Contract Name SEWER TO SERVE PROJECT DAVE,ROAD B Estimate Number 1 Contract Limits WOLFF CROSSING Payment Number 1 Project Type SEWER For Period Ending 2/27/2020 Project Funding Contract Information Summary Original Contract Amount $329,574.40 Change Orders Total Contract Price $329,574.40 Total Cost of Work Completed $329,574.40 Less %Retained $0.00 Net Earned $329,574.40 Earned This Period $329,574.40 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 $329,574.40 Thursday,February 27,2020 Page 3 of 4 City Project Numbers 102204 DOE Number 2204 Contract Name SEWER TO SERVE PROJECT DAVE,ROAD B Estimate Number I Contract Limits WOLFF CROSSING Payment Number I Project Type SEWER For Period Ending 2/27/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / MABRY Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 50 CD 5327 WICHITA ST Days Charged to Date 177 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 $329,574.40 Less %Retained $0.00 Net Earned $329,574.40 Earned This Period $329,574.40 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 $329,574.40 Thursday,February 27,2020 Page 4 of 4 hh FoRTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Sewer to serve Project Dave,Road B Wolff Crossing PROJECT NUMBER: 102204 DOE NUMBER: NA WATER PIPE LAID SIZE TYPE OF PIPE LF NA FIRE HYDRANTS: NA VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF NA DENSITIES: NA NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF Sewer main 8" PVC 246 Sewer main 12" PVC 3322 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: All Passed NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS < �` The City of Fort Worth• 1000 Thiockmorton Street•Fort Worth,TX 76012-6311 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX, LP, known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said: That all persons, firms, associations, corporations or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: PROJECT DAVE, ROAD B (Wolff Crossing) SANITARY SEWER IMPROVEMENTS DOE#: N/A CFA PRJ #: N/A CITY PROJCT #: 102204 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock uggins Subscribed and sworn to before me this 7t' day of January, 2011�0_'_ ''r___.1ti^ .. - A•... xx ar.si"'P.yt _s,::fa iP.n.-r n ,,,,,,•J..r, Notary Public in Tarrant County, Texas BERTHA GIANULIS PLIMC.State of Texas Coo.M.-sic n Expires September 18, 202) a I CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 0224511 PROJECT: (name, address)Project Dave, Road B(Wolff Crossing) Fort Worth,TX TO (Owner) ��-- IEXEL INC.,DB/A DHL SUPPLY CHAIN(USA)AND -I ARCHITECT'S PROJECT NO: City Project No. 102204 THE 61TY OF FORT WORTH CONTRACT FOR: 570 Polaris Parkway Sanitary Sewer for Project Dave,Road B(Wolff Crossing) Westerville OH 43082 CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX,L.P. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the there k wt name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of (here Insert name and address of Contractor) CONATSER CONSTRUCTION TX, L.P. 5327 Wichita St. Fort Worth TX 76119-6035 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that fmal payment to the Contractor shall not relieve the Surety Company of any of its obligations to (two Insert name and address of Owner) EXEL, INC., D/B/A DHL SUPPLY CHAIN(USA)AND THE CITY OF FORT WORTH 570 Polaris Parkway Westerville OH 43082 OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, Ile Surety Company has hereunto set its had this 18th day Of December,2019 BERKLEY INSURANCE COMPANY Surety Company Attest: _�.� (Seal): Signature of Authorized Representative o r NOTE: Title Attome -in-Fact This form is to be „a G+►rant Editton ad � a �nuanion document to AIA DOCUMENT t37Q6, CONTRACTOR'S AFPIDAVtT OF PAYMENT OF DEBTS AND CLAIM$, ONE PAGE