HomeMy WebLinkAboutContract 52880-FP1 City Secretary 52880 -FPl
Contract No.
FORTWORTH., Date Received Aug 31, 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 North Phase 6
City Project No.: 102107
Improvement Type(s): Water ® Sewer
Original Contract Price: $702,000.00
Amount of Approved Change Order(s): -$4,250.70
Revised Contract Amount:
Total Cost of Work Complete: $697,749.30
Cesar m Garcia(Aug 28,2020 07:49 CDT) Aug 28,2020
Contractor Date
Superintendent
Title
Conatser construction
Company Name
Manuelch��nch��n 2020 28Q
Manuel Chatman(Aug28,202008:58 CDT) Aug f
Project Inspector Date
M6106�`14 FRED EHIA(Aug 28,202013:14 CDT) AuQ282020
Project Manager Date
�Ge-
Laurie Lewis(Aug 28,2020 14:51 CDT) Aug 28,2020
CFA Manager Date
Dana Qahhd-
DanaBurghdoff g28,202015:57CDT) Aug28,2020
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT.WORTH,TX
Notice of Project Completion
Project Name:Watersbend North Phase 6
City Project No.: 102107
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: 120 CD Days Charged: 120
Work Start Date: 11/1/2019 Work Complete Date: 8/10/2020
Page 2of2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WATERSBEND NORTH PHASE 6
Contract Limits
Project Type WATER&SEWER
City Project Numbers 102107
DOE Number 2107
Estimate Number 1 Payment Number 1 For Period Ending 8/10/2020
CD
City Secretary Contract Number Contract Time 12(ED
Contract Date 9/9/2019 Days Charged to Date 120
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors MILLER,W / CHATMAN,M
Thursday,August 27,2020 Page 1 of 4
City Project Numbers 102107 DOE Number 2107
Contract Name WATERSBEND NORTH PHASE 6 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 8/10/2020
Project Funding
UNIT L•WATER IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 8'PVC WATER PIPE(CO#1) 4912 LF $34.00 $167,008.00 4912 $167,008.00
2 8'GATE VALVE&VALVE BOX 10 EA $1,250.00 $12,500.00 10 $12,500.00
3 STD.FIRE HYDRANT ASSEMBLY W/6"GAE 5 EA $4,265.00 $21,325.00 5 $21,325.00
VALVE
4 DUCTILE IRON WATER FITTINGS 1.1 TN $4,975.00 $5,472.50 1.1 $5,472.50
W/RESTRAINT
5 TRENCH SAFETY(CO#1) 4912 LF $0.25 $1,228.00 4912 $1,228.00
6 1"DOMESTIC WATER SERVICES(CO#1) 139 EA $950.00 $132,050.00 139 $132,050.00
7 1"IRRIGATION SERVICES(CO#1) 2 EA $1,048.00 $2,096.00 2 $2,096.00
--------------------------------------
Sub-Total of Previous Unit $341,679.50 $341,679.50
--------------------------------------
UNIT H.SANITARY SEWER IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
8 8"SDR-26 PVC SEWER PIPE(CO#1) 3906 LF $40.00 $156,240.00 3906 $156,240.00
9 SDR-26 4"SEWER SERVICES(CO#1) 139 EA $672.00 $93,408.00 139 $93,408.00
10 4'STD DIA.MANHOLE(CO#1) 16 EA $4,070.00 $65,120.00 16 $65,120.00
11 EXTRA DEPTH FOR 4'DIA MANHOLE 84 LF $185.00 $15,540.00 84 $15,540.00
12 8"PVC SANITARY SEWER PIPE W/CSS 191 LF $58.00 $11,078.00 191 $11,078.00
BACKFILL
13 TRENCH SAFETY(CO#1) 3906 LF $0.30 $1,171.80 3906 $1,171.80
14 POST-CCTV INSPECTION(CO#1) 3906 LF $2.00 $7,812.00 3906 $7,812.00
15 CONNECT TO EXISTING 8"SEWER(CO#1) 3 EA $1,000.00 $3,000.00 3 $3,000.00
16 VACUUM TEST MANHOLES 18 EA $150.00 $2,700.00 18 $2,700.00
--------------------------------------
Sub-Total of Previous Unit $356,069.80 $356,069.80
--------------------------------------
Thursday,August 27,2020 Page 2 of 4
City Project Numbers 102107 DOE Number 2107
Contract Name WATERSBEND NORTH PHASE 6 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 8/10/2020
Project Funding
Contract Information Summary
Original Contract Amount $702,000.00
Chanize Orders
Change Order Number 1 ($4,250.70)
Total Contract Price $697,749.30
Total Cost of Work Completed $697,749.30
Less %Retained $0.00
Net Earned $697,749.30
Earned This Period $697,749.30
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 $697,749.30
Thursday,August 27,2020 Page 3 of 4
City Project Numbers 102107 DOE Number 2107
Contract Name WATERSBEND NORTH PHASE 6 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 8/10/2020
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors MILLER,W / CHATMAN,M Contract Date 9/9/2019
Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 CD
5327 WICHITA ST Days Charged to Date 120 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 $697,749.30
Less %Retained $0.00
Net Earned $697,749.30
Earned This Period $697,749.30
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 $697,749.30
Thursday,August 27,2020 Page 4 of 4
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Watersbend North Phase 6
PROJECT NUMBER: 102107
DOE NUMBER: N/A
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Water 8" PVC 4,914
FIRE HYDRANTS: 5 VALVES(16"OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
611
DENSITIES: Yes
NEW SERVICES: 133 (1") Copper 133 ea.
1 (1") Copper Irrigation SVC 1 ea.
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Sewer 8" SDR-26 PVC 4,020
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: Yes
NEW SERVICES: 4" SDR-26 PVC 133 ea
TRANSPORTATION AND PUBLIC WORKS
a The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
P
(817) 392-7941 •Fax: (817) 392-7845
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
August 18, 2020
Conatser Construction TX, L.P.
5327 Wichita Street
Fort Worth,TX 76119
RE: Acceptance Letter
Project Name: Watersbend North Phase 6
Project Type: Water and Sewer
City Project No.: 102107
To Whom It May Concern:
On August 5, 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 November 5, 2019,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,
�TCO E7<f/,4
FRED EH IA(Aug 28,202013:14 CDT)
Fred Ehia, Project Manager
Cc: Manuel Chatman, Inspector
Wade Miller, Inspection Supervisor
Emanuel Nieto,Senior Inspector
Victor Tornero, Program Manager
Goodwin & Marshall Inc., Consultant
Conatser Construction TX L.P., Contractor
Bloomfield, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
AFFIDAVIT
STATH OF TEXAS
COUNTY OF TAR RANT
Bcf6ry mc. the under igned authority, a Notary Public in the state ate county skmsi.id.
on this day personally pppmed Brock Huggins, President of Canatwr %Wagenxnt {croup. Uw..
general partner of `MtMgian T& I.E. known to me to bg a vvftle pff.wn. who
bang by mr dtdy s %orn. upon leis om h da x*W end sand:
llMt all persons, firms, wsmWons. coWrations or oihcr organi}ations furnishing
labor and or nuiterials have heen pad in f1Lll;
That the %age walr c&4LlAidW by ft City Council in do City of Turf Worth. has
heen paid in full;-end
'ihet there am no claims pending for pcisonal injury andh)r property damagm.
On C mirmt dewribed as:
WATER,SANITARY SEWER STORM DRAIN
AND PAVING IMPROVEMElvrS
DOEM N/A
CPA P3 : 154K66
CITY PRO)CY #: N/A
CL'L`Y OF FORT WORTH
STATE OF TEXAS
CON ATSER CON S'1'RUf`JION 'I X, L11
fa k Iluggiris
Subscribed and s%orn to beforr me this 300 day of J*..2020
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