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Home My WebLink AboutContract 52682-FP2 City Secretary 52682 -FP2 Contract No. FORTWORTH., Date Received J u l 21, 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: Watersbend South Phase 1 D City Project No.: 101975 Improvement Type(s): ® Paving ® Drainage ® Street Lights ❑ Traffic Signals Original Contract Rice: $512,325.00 Amount of Approved Change Order(s): $8,862.00 Revised Contract Amount: $521,187.00 Total Cost of Work Complete: $521,187.00 Cesar Garcia(Jul 20,202008:22CDT) Jul 20,2020 Contractor Date Superintendent Title Conatser construction Company Name ltft(WChiltNiJ& Ju120,2020 Manuel Chatman(Jul 20,2020 09:16 CDT) Project Inspector Date FRED EIflA FRED EHIA(Jul 20,202010:49 CDT) Jul 20,2020 Project Manager Date Laurie 202013 Jul 20,2020 CFA Manager Date Dana Burghdoff(J 20,2020 :38CDT) Ju120,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH, TX Notice of Project Completion Project Name:Watersbend South Phase 1 D City Project No.: 101975 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: 130 CD Days Charged: 130 Work Start Date: 10/10/2019 Work Complete Date: 7/7/2020 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATERSBEND SOUTH PHASE 1D Contract Limits Project Type DRAINAGE,PAVING&LIGHTS City Project Numbers 101975 DOE Number 1019 Estimate Number 1 Payment Number 1 For Period Ending 2/17/2020 W City Secretary Contract Number 52682 Contract Time 13@V Contract Date Days Charged to Date 130 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / CHATMAN,M Friday,July 17,2020 Page 1 of 5 City Project Numbers 101975 DOE Number 1019 Contract Name WATERSBEND SOUTH PHASE 1D Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE,PAVING&LIGHTS For Period Ending 2/17/2020 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 17 10'CURB INLET 1 EA $3,200.00 $3,200.00 1 $3,200.00 18 15'CURB INLET 1 EA $4,200.00 $4,200.00 1 $4,200.00 19 20'CURB INLET 2 EA $5,800.00 $11,600.00 2 $11,600.00 20 REMOVE 3'X3'DROP INLET 1 EA $1,000.00 $1,000.00 1 $1,000.00 21 21'CLASS III R.C.P. 494 LF $55.00 $27,170.00 494 $27,170.00 22 27"CLASS III R.C.P. 20 LF $65.00 $1,300.00 20 $1,300.00 23 REMOVE HEADWALL 1 EA $1,000.00 $1,000.00 1 $1,000.00 24 4'STORM JUNCTION BOX 1 EA $4,500.00 $4,500.00 1 $4,500.00 25 TRENCH SAFETY 514 LF $1.00 $514.00 514 $514.00 26 CONCRETE FLUME W/BAFFLE BLOCKS 128 LF $85.00 $10,880.00 128 $10,880.00 27 REMOVE GABION MATTRESS 27 SY $20.00 $540.00 27 $540.00 -------------------------------------- Sub-Total of Previous Unit $65,904.00 $65,904.00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 28 6"CONCRETE PAVEMENT(RESIDENTIAL) 9473 SY $35.00 $331,555.00 9473 $331,555.00 29 6"LIME TREATED SUBGRADE(RESIDENTIAL) 10126 SY $3.00 $30,378.00 10126 $30,378.00 30 HYDRATED LIME @ 32 LBS./S.Y. 162 TN $185.00 $29,970.00 162 $29,970.00 (RESIDENTIAL) 31 P-1 RAMP 4 EA $1,200.00 $4,800.00 4 $4,800.00 32 Y CONCRETE SIDEWALK 10 LF $50.00 $500.00 10 $500.00 33 REMOVE END OF ROAD BARRICADE 4 EA $500.00 $2,000.00 4 $2,000.00 34 ST SIGN W/STOP SIGN 11 EA $750.00 $8,250.00 11 $8,250.00 35 ST MARKER BLADE 10 EA $250.00 $2,500.00 10 $2,500.00 -------------------------------------- Sub-Total of Previous Unit $409,953.00 $409,953.00 -------------------------------------- STREET LIGHTING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 36 LED LIGHTING FIXTURE 9 EA $3,800.00 $34,200.00 9 $34,200.00 37 2"CONDT PVC SCH 40(T)(CO#1) 530 LF $12.00 $6,360.00 530 $6,360.00 Friday,July 17,2020 Page 2 of 5 City Project Numbers 101975 DOE Number 1019 Contract Name WATERSBEND SOUTH PHASE 1D Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAIANGE,PAVING,LIGHTS For Period Ending 2/17/2020 Project Funding 38 NO 6 INSULATED ELEC CONDR(CO#1) 1590 LF $3.00 $4,770.00 1590 $4,770.00 Sub-Total of Previous Unit $45,330.00 $45,330.00 -------------------------------------- Friday,July 17,2020 Page 3 of 5 City Project Numbers 101975 DOE Number 1019 Contract Name WATERSBEND SOUTH PHASE 1D Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAIANGE,PAVING,LIGHTS For Period Ending 2/17/2020 Project Funding Contract Information Summary Original Contract Amount $512,325.00 Chanize Orders Change Order Number 1 $8,862.00 Total Contract Price $521,187.00 Total Cost of Work Completed $521,187.00 Less %Retained $0.00 Net Earned $521,187.00 Earned This Period $521,187.00 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 $521,187.00 Friday,July 17,2020 Page 4 of 5 City Project Numbers 101975 DOE Number 1019 Contract Name WATERSBEND SOUTH PHASE 1D Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAIANGE,PAVING,LIGHTS For Period Ending 2/17/2020 Project Funding Project Manager NA City Secretary Contract Number 52682 Inspectors MILLER,W / CHATMAN,M Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 130 W 5327 WICHITA ST Days Charged to Date 130 W 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 $521,187.00 Less %Retained $0.00 Net Earned $521,187.00 Earned This Period $521,187.00 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 $521,187.00 Friday,July 17,2020 Page 5 of 5 / z0 u m » � § - k lu © CO � u - - s \ z � _ j400 A ■C) o 40 _ | � 2 2 2 2 I - N 9 § rl� § E uq 0 77 § z A � � � § 2 z Go Go ) § z k 40 / ELD � z z 0 \ § \ f w u _ k PAcq ] § C2 C2 CO2 \ / a ¥ co co C-4 / ° / 9 9 o f p p 2 & ) o o § I 0 s u ® ci \ � � G / LL N $ R \ o o G © t 00 00 o u / j « § § m | , > < zrr k 0 2 2 2 2 OfLLI z § Z $ § v o � u x e #v # 2 G z Jg _ ow 9 � ` zw �v L82Sw I z ■ - k@ 3 w § z § 2 q § z k k & N � § <R R < Eo b & [ S it L I = ■ w w w w °e § § § g «§ z w m w zo & >O °■ o _ o I § S I &� 0 0 0 o m E a 0 m £ 04 tee§ k § # § 2 &2$ }aa 2 w§"3,69a 2 A 0 ) 4 o & ) 2 ° \ § a k k k / k k 0 § \\ } LU LU 2 §) m w EEG ©L ° &2 §§ / ) � ID in { Q ( 0:Luso ) \ 22 3 Q / w� k � 'p § § % �§> k b§Ix ` ID §2\ / & } k § S� \ -1� « © ' �u E �k / \§ cs \ � d °� 2 0 \ \§ # k k LU Z 'oo B c E _ LL § 2 D m §- %0 k 2■ k ua0 A)k ( / 2Ixw 0 2 k � �01 B k $ 2 2 0 2 - 0 � k : ) ) kk k 2 § ` w § | 0 % � � � � FORT WORTH rev 03/05/07 TRANSPORTATION &PUBLIC WORKS STATEMENT OF CONTRACT TIME STATEMENT NO.: N/A NAME OF PROJECT: Watersbend South Phase I PROJECT NO.: 101975 CONTRACTOR: Conatser DOE NO.: 1975 PERIOD FROM:10/10/19 TO: 07/07/20 WORK ORDER EFFECTIVE:10/10/2020 CONTRACT TIME: 130 O WD(1 CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 15. 30. 31. SAT' ' 'SUN RAIN TOO WET' OTHERS UTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS THIS PERIOD PREVIOUS PERIOD TOTALS TO DATE *REMARKS: July 17, 2020 INSPECTOR DATE ENGINEERING DEPARTMENT The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-7941 •Fax: (817) 392-7845 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS July 10, 2020 Conaster Construction TX, L.P. 5327 Witchita Street Fort Worth,TX 76119 RE: Acceptance Letter Project Name: Watersbend South Phase 1D Project Type: Street Light Improvement City Project No.: 101975 To Whom It May Concern: On June 24, 2020 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on July 7, 2020. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on July 10,2020,which is the date of the punch list completion and will extend of two(2)years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817.392.8424. Sincerely, EKED EWA FRED EHIA(Ju120,202010:49 CDT) Fred Ehia, Project Manager Cc: Manuel Chatman, Inspector Wade Miller, Inspection Supervisor Emanuel Nieto,Senior Inspector Victor Tonero, Program Manager Kaleb Gilbert, Consultant Conaster Construction TX L.P., Contractor Forestar, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS July 10, 2020 Conatser Construction TX, L.P. 5327 Wichita Street Fort Worth,TX 76119 RE: Acceptance Letter Project Name: Watersbend South Phase 1D Project Type: Storm Drain, Paving City Project No.: 101975 To Whom It May Concern: On June 24, 2020 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on July 7, 2020. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on July 10,2020,which is the date of the punch list completion and will extend of two(2)years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817.392.8424. Sincerely, ERED EWA FRED EHIA(Jul 20,202010:49 CD' Fred Ehia, Project Manager Cc: Manuel Chatman, Inspector Wade Miller, Inspection Supervisor Emanuel Nieto,Senior Inspector Victor Tonero, Program Manager Goodwin & Marshall Inc., Consultant Conatser Construction TX L.P., Contractor Forestar, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFF]DAYIT STATE OF T' AS COUNTY 4F TAR.RANT More rite, tkwc wulcnignod audl oHty, a Notary public in the swe and county aroresaid, on this day pemmally married Firock itatogirm Pmxidmt of Conamr Lianagemi ni Group, inc., y—rural p@Mner of Uimats-r Construc[_ron M . known to me to be a md'blc person, who he 1 r La t+% me dudy sworr►, upon his owh deposed wW said: Thal all persom f nns. associafiwv% corporwitms or other organirAtions furnishing labor and.-or materials have hmn paid in full; That dw wg6-c wAr esiablishod by the City Council m the City of Fort Wordx has horn paid in fad]:and 11W d xTc are no ck irn.;pending for persowl injury and/or prDperty dama#cs. On Conliuct do wribrd xs; WATERSSEND SOUT". PHASIC, ti) WATER,SANITARY SEWER AND STORM DKAJN IMPROVEMENTS DO-EM N/A CFA PRwJ M 1440024 CM PROICT ff. N/A CM OF FORT'WORTH STATE OF TEXAS Brack Huggins Subscribed arrd sworn to before me this ]'"day of July, f _ Nowy Public in Tarrant County, Tcxm Y BERI QI+ l+YULI9 , t W «, ate.L� i wo, n �� CONkNT OF OWNER ❑ SURETY COMPANY ARCHfTECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY � nfotn s wft the Arnviern ino tvty of OTHER AtOdTacts,AIA Dvs+urrrant G707 Bane No 0224509 PROJECT: fnamig, tsddress} Iersbend South Phase 10 Fm w TX TO (Otin mre F tEsr ,�s }} L srn7 aaprr M.AND ARCHITECT'S PROJECT NO: cFArfIg4)oF# T}E CITY�0�FORT VAMTH CONTRACT FAR: 147M Premn Rd,SIgEe:130 ' �. .aril Mom Drain F ier 1A�ub*ed SOkID-1I2A TX ?5254 CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX L.P. frt■-r- - An cc with the prnv isi,ous of the Contract herw=the 0% r erld the Coot-&mw as i ndkeftid sb v-tfac ftm�=mn narb any■ntlre of F Jf Kv C4hipanyi BEW-EY I.N5LIRANCE r-OMPANY 475 SWaf owl Read Grimvlwichl CT DBBaD SURM COMPANY CO bWd Of floe kuwy n■rrrp!Fr4 sc4*u 0 Canar&=i1 C D-NATSER CONSTRUC'nON TX L F 5327 VYxhita 5t FortVimth TX 75119- 035 . CONTRACTOR. hambY appruves of the iirsal pay meat to the Contrmctas, and aVoe5 that Wp payment to &IC 1C0nU =X-%hdl mt Mlk-We dIV SWety COrM parry Of any 4f rtS Obl7gatiORS 10 FORESTAR(te)REPS F$TATF.GROUP ING.AND THE CITY OF FORT Vr'DFrFH 14755 Preutin Rd.. Srade 130 ❑0a5 TX 75254 DVYNU, as sin fbA in th{said Surety Comp=3?5 b md. IN WITNESS, WHEREOF, the Stlr+ety Company}has hemunto 5ct its hand this 1st 42Y of „r*,202'G BERKi-EY IN,%UR_ANCE COMPANY Surety Company Ague Signature o'f'Authorized RuprcScntiwbve R"MMIR Atbmw-urFou `I`LUC MOTE ThM faro 0 M bN ra*d M 2 ede*W1&n Aec.J., tp ALL MXVLWCT GMS. 00NTRA.CT449'S AfFIDAVrr Of. PAWWW of CUM AW Ci.hitrli, Cwhan ONE PAGE