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HomeMy WebLinkAboutContract 52697-FP2 City Secretary 52697 _Fp2 Contract No. FORTWORTH., Date Received Aug 17,2020 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: THE VANN TRACT (BRIDGEVIEW) City Project No.: 101912 Improvement Type(s): Water ® Sewer Original Contract Price: $2,201,678.00 Amount of Approved Change Order(s): $19,580.00 Revised Contract Amount: $2,221,258.00 Total Cost of Work Complete: $2,221,258.00 4=1 Jay Arn (Aug 13,2V o�oxz1 CDT) Aug 13,2020 Contractor Date Project manager Title Conatser Construction Tx Lp Company Name /'2V/l��blen Aug 13,2020 Kevin Chambers(Aug 13,202013:28 CDT) Project Inspector Date �a�esh P�el P.E. Aug13 2020 Yog h Patel,P.E.(Aug 13,202014:21 CDT) b Project Manager Date LaurieL�2o2o Aug 13,2020 CFA Manag r Date �� Aug 14,2020 Dana Burghdoff(A 14,202 1 :13 CDTI Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name:THE VANN TRACT (BRIDGEVIEW) City Project No.: 101912 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: 270 CD Days Charged: 294 Work Start Date: 10/7/2019 Work Complete Date: 7/27/2020 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name THE VANN TRACT(BRIDGEVIEW) Contract Limits Project Type WATER&SEWER City Project Numbers 101912 DOE Number 1912 Estimate Number 1 Payment Number 1 For Period Ending 8/13/2020 CD City Secretary Contract Number Contract Time 270D Contract Date 8/16/2019 Days Charged to Date 294 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors DICKINSON/ CHAMBERS,K Thursday,August 13,2020 Page 1 of 5 City Project Numbers 101912 DOE Number 1912 Contract Name THE VANN TRACT(BRIDGEVIEW) Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/13/2020 Project Funding UNIT L•WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 TRENCH SAFETY 10898 LF $0.25 $2,724.50 10898 $2,724.50 2 20"CASING BY OTHER THAN OPEN CUT 360 EA $580.00 $208,800.00 360 $208,800.00 3 DUCTILE IRON WATER FITTINGS 5.96 TN $4,000.00 $23,840.00 5.96 $23,840.00 W/RESTRAINT 4 4"WATER PIPE 214 LF $30.00 $6,420.00 214 $6,420.00 5 8"WATER PIPE 7841 LF $34.00 $266,594.00 7841 $266,594.00 6 12"WATER PIPE 2763 LF $46.00 $127,098.00 2763 $127,098.00 7 12"WATER PIPE,CLSM BACKFILL 80 LF $56.00 $4,480.00 80 $4,480.00 8 12"DIP WATER(RESTRAINED JOINTS) 372 LF $72.00 $26,784.00 372 $26,784.00 9 FIRE HYDRANT 8 EA $4,500.00 $36,000.00 8 $36,000.00 10 CONNECTION TO EXISTING 16"WATER MAIN 1 EA $1,000.00 $1,000.00 1 $1,000.00 11 1"WATER SERVICE CO#3 207 EA $950.00 $196,650.00 207 $196,650.00 12 11/2"WATER SERVICE 5 EA $1,500.00 $7,500.00 5 $7,500.00 13 2"WATER SERVICE 2 EA $2,800.00 $5,600.00 2 $5,600.00 14 4"GATE VALVE 1 EA $750.00 $750.00 1 $750.00 15 8"GATE VALVE 28 EA $1,250.00 $35,000.00 28 $35,000.00 16 12"GATE VALVE 11 EA $2,600.00 $28,600.00 11 $28,600.00 17 2"POTABLE COMBINATION AIR VALVE 3 EA $4,500.00 $13,500.00 3 $13,500.00 ASSEMBLY Sub-Total of Previous Unit $991,340.50 $991,340.50 UNIT II:SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 CONCRETE ENCASE SEWER PIPE 46 CY $200.00 $9,200.00 46 $9,200.00 2 POST CCTV INSPECTION 13859 LF $2.00 $27,718.00 13859 $27,718.00 3 MANHOLE VACUUM TESTING 54 EA $150.00 $8,100.00 54 $8,100.00 4 TRENCH SAFETY 13859 LF $1.00 $13,859.00 13859 $13,859.00 5 TRENCH WATER STOPS 11 EA $250.00 $2,750.00 11 $2,750.00 6 24"CASING BY OTHER THAN OPEN CUT 120 LF $680.00 $81,600.00 120 $81,600.00 7 4"SEWER SERVICE 266 EA $650.00 $172,900.00 266 $172,900.00 8 8"SEWER PIPE SDR-26 ASTM D3034 8318 LF $38.00 $316,084.00 8318 $316,084.00 Thursday,August 13,2020 Page 2 of 5 City Project Numbers 101912 DOE Number 1912 Contract Name THE VANN TRACT(BRIDGEVIEW) Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/13/2020 Project Funding 9 8"SEWER PIPE SDR-26 AST,D3034 W/CSS 514 LF $48.00 $24,672.00 514 $24,672.00 10 10"SEWER PIPE SDR 26,ASTM D3034 1017 LF $48.00 $48,816.00 1017 $48,816.00 11 12"SEWER PIPE SDR-26 AST,D3034 3143 LF $58.00 $182,294.00 3143 $182,294.00 12 15"SEWER PIPE SDR-26 ASTM D3034 CO#2 732 LF $72.00 $52,704.00 732 $52,704.00 13 EPDXY MANHOLE LINER 43.7 VF $215.00 $9,395.50 43.7 $9,395.50 14 4'MANHOLE 49 EA $4,000.00 $196,000.00 49 $196,000.00 15 4'DROP MANHOLE 4 EA $4,800.00 $19,200.00 4 $19,200.00 16 4'EXTRA DEPTH MANHOLE 173 VF $175.00 $30,275.00 173 $30,275.00 17 4'SHALLOW MANHOLE 1 EA $4,000.00 $4,000.00 1 $4,000.00 18 CONNECTION TO EXISTING MANHOLE 1 EA $2,000.00 $2,000.00 1 $2,000.00 19 16"DIP SEWER CO#2 135 LF $210.00 $28,350.00 135 $28,350.00 -------------------------------------- Sub-Total of Previous Unit $1,229,917.50 $1,229,917.50 -------------------------------------- Thursday,August 13,2020 Page 3 of 5 City Project Numbers 101912 DOE Number 1912 Contract Name THE VANN TRACT(BRIDGEVIEW) Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/13/2020 Project Funding Contract Information Summary Original Contract Amount $2,201,678.00 Change Orders Change Order Number 2 $18,630.00 Change Order Number 3 $950.00 Total Contract Price $2,221,258.00 Total Cost of Work Completed $2,221,258.00 Less %Retained $0.00 Net Earned $2,221,258.00 Earned This Period $2,221,258.00 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 $2,221,258.00 Thursday,August 13,2020 Page 4 of 5 City Project Numbers 101912 DOE Number 1912 Contract Name THE VANN TRACT(BRIDGEVIEW) Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/13/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON/ CHAMBERS,K Contract Date 8/16/2019 Contractor CONATSER CONSTRUCTION TxLP Contract Time 270 CD 5327 WICHITA ST Days Charged to Date 294 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 $2,221,258.00 Less %Retained $0.00 Net Earned $2,221,258.00 Earned This Period $2,221,258.00 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 $2,221,258.00 Thursday,August 13,2020 Page 5 of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: The Vann Tract(Bridgeview) PROJECT NUMBER: 101912 DOE NUMBER: NA WATER PIPE LAID SIZE TYPE OF PIPE LF 4"PVC 4" PVC 214 8"PVC 8" PVC 7841 12"PVC 12" PVC 3215 FIRE HYDRANTS: 8 VALVES(16" OR LARGER) NA PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 207 1" copper 4140 5 1.5" copper 120 SEWER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC 8" PVC 8832 10"PVC 10" PVC 1017 12"PVC 12" PVC 3143 15"PVC 15" PVC 732 16"Ductile 16" Ductile 135 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 266 4" PVC 5320 'TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 v F. a a � zo 0 U N o 0 0 0 0 0 0 0 0 N U o 0 0 J � w o0 o c m O w G h 00 In fH a o N � m Q ❑U o 0 w 0 C Z o 0 0 0 0 0 0 U Qw N >. w c v U K O U M U a m z N o 0 -aQ, N N O O fD O 00 O- O 7 � � o (.0 M O z O I- co 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(L § $ a § § k 2 c � $ 77 � G e ) ) 2 4 ° \ § k k m . § § § 15 / \ / g 2 2 S m § 2 m § e 7 2 a < e o 0 0 § _ a / / b k / § § J k a w § § \ 0� w ® \ v < b k § § § \ \ §\ (0. ) w & e § < o o § } § C)� § [ ( b 8 ; § § _ n @ CC o o z w \ � 3 ( 2 , < k e § } g 2 2 0- § [ § 8 \ § ® ) ca 2 2q ) �LO EL 0 z / co ( § E (co® § co E \ z 8 \ \ } CL ■ e k ? { 2 p r § & / o E2 §A / §I § )( LU§ _ (\ E \ -J E @ } \§ B y } G �2 3 f k , k : lb »§ IL 2 § r \/ k� { ®/ 2 $/ § { §E 2 [ © ±! k k`} \� t » ° «5 0 2§ [ / )§ § s _ _ ■ f ) / / f a 2 LU \ k k k b / & & / $ 2 \ z \ � `� k7 `£ 2 cli 2 k S % \f IxE o o LL o �g��� SEg E a; EjA E HMO lab(b5 �a $5Na `--- m- Cb m\\ \ f z �o His 08. `; � os =I a= U a� Rag Cb o /. m j SH �g/i g8�H g $� q��ks � > ta �zs 2Q H gG6 p _ NI o� £ I �a A w k'm na aas/4+�tmait'xnx\x 3.aev\emu�'.®a ttrynn oorbow\em-u} FORT WORTH(t) TRANSPORTATION AND PUBLIC WORKS August 12, 2020 Conaster Construction TX, L.P. 5327 Wichita Street Fort Worth, TX 76119 RE: Acceptance Letter Project Name:The Vann Tract (Bridgeview) Project Type: Water&Sewer City Project No.: 101912 To Whom It May Concern: On July 23, 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 August 10, 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 August 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- 392-2373. Sincerely, YaAesh Pale% P.E. Yog h Patel,P.E.(Aug 13,202014:21 CDT) Yogesh Patel, Project Manager Cc: Kevin Chambers, Inspector Doug Dickinson, Inspection Supervisor Mike Glover, Senior Inspector VictorTornero, Program Manager UA Engineering, Inc., Consultant Conaster Construction,TX, L.P., Contractor D.R. Horton—Texas, LTD., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFFIDAVIT STATE OF TES COUNTY OF TARRANT Flkforc me. thr and Sig cd autbo ity, a Notary Public, ic, 0w stag I county sf emaid. on this day persorAdly nppmmd Brock I luggins. Presickmi of ConaLwr Ma gcment Group, Inc- general pmlmT of �L%cr I`onAn tion TX, L . known to me to be a creftle wxo who being by me duly awDm, Van his oath &TAmd aid mid: That all pemnA. Firms. ao-txiations, corpvrstions or outer orgunizations, luniishing labor and/or nuk-gals have been paid In full, Ibm the %Vc sole a9tahlished by thr City Council in the C'ity al- Fort Worth, hiL5 been paid in felt; and Ihat Iher*arr rwi claims}ending far per-cprlal injury wxlJor property damages; On Conuw&wnbcd w: BRIDGEYIEW, PIHASE 1-VAN TRACT WATER,SS, $D, SL.,SIGN AGE AND PAYING IMPROVEMENTS DOEM N/A CFA PR.J M 19-I<1 M CM OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP Brock Huggins - Subscr bed W swam to before pile this 306 4y of J f BERG GIANL III * o �* NQ40Y Public in Ierrani Coumiy,Tam CONSENT OF OWNER ❑ SURETY COMPANY ARCWTECT 0 CONTRACTOR TO FINAL PAYMENT SURM � CQnfumn 'r %!h i;he Aamenmm buidlto of OTHF-R APChbVar AAA DOGUMN t 6707 tl N4 W22 3 PROJECT. knarne, �Tt*Mom Trap#(Brdgeview)P!aw 1 Fm Wbrdt Tx TO 10vw r) IO.R FOf7D11•T�!LTo AND wypFF0RTVWORT l4RCHITECT'$ PROJECT NO: ## fib " CONTRACT FOR: M 1 mm Frww" The V 0 70w 8rr�rr��)P"Foe' •wabe.Sew. $+loan.Rilwing. siri`�Iq brg�•3mprawemen� �Fr�#St4wV TA M31 J CONTRACT DATE: CONTRACTOR:co ATSER CafSTRUvwN TX.L P In m=rdmum%%iih flee pmvT of ehe Commbmwvur the O lw and the Contractor aS indicated 1Lb0V C.the 9,ERXLJET 414WRANCE COIF 16W 475 S1 -- ' o■t Road C + CT 06 M . SURETY OOMPANY ors bond of ++wrs�r•raro wdww ar tx+rrao+� CONATTSER CAX�STRUCIIM TX,LP. sa2 7 VhNo S1 Fpr V* th Tx 7611E-Gwl9 CONTRACTOR, hereby approm of the Cumd pe)-me 1t w the Cuawactof, NW aka thm fin-al pay-mcni[o the ContwAar shall not relieve t w Swwy Company of mmy-of is abi igatians to Mwq Vr. &In*ww~wd er o—w, O R OORTOH-TEXAS.LTD AND C" OF FART V C RTH 1 1 wtM Fly FwT4rohm Tx 70131 owmER, As sd fbr&M' tht s S=ty C=Pany'S bond. IN V4TMIES9, V/-KFRFOF, the Surety Company W hcrcunto set its hand this 27th daY of AWy.2020 BERKLEY iNSUFMCE COMPANY Sumty Company ( Sipa'turc ofAutharized Repmentof ve Robb' M-rates _ Atmmex-on-FaCI Tit Ia NOTE: TN* Turn d m hr wd W a bwrd&wn d=m om to AUL DUCLAWNF 13700, CONTRAUDWS ALFFIDAVFT OF PAYMBV OF OEfft'S AMD CLAIMS, 0HF PAGE