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HomeMy WebLinkAboutContract 53293-FP1 City Secretary Contract No. 53293 -FP1 FORTWORTH, Date Received Sep 25,2020 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: Prairie Vista Drive City Project No.: 102224 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $256,157.00 Amount of Approved Change Order(s): $12,648.00 Revised Contract Amount: Total Cost of Work Complete: $268,805.00 cesa m.G ep:2-- 8:38CDT) Sep 25,2020 Contractor Date Superintendent Title Conatser construction Company Name 714c.ZuZy/%I&P, Sep 25, 2020 Michael V.Flute(Sep 25,2020 06:42 G Project Inspector Date adb&1 ww&&a sz Sep 25, 2020 Debbie J.W illhelm(Sep 25,2020 09:16 CDT) Project Manager Date 1-aurie Lewis Laurie Lewis(Sep 25,2020 09:52 CDT) Sep 25,2020 CFA Manager Date Tea &a , Sep 25,2020 Dana Burehdoff(Sep 25,20 1057 CDYT Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Prairie Vista Drive City Project No.: 102224 City's Attachments Final Pay Estimate ❑x Change Order(s): 0 Yes ❑ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 100 WD Days Charged: 99 Work Start Date: 2/10/2020 Work Complete Date: 8/12/2020 Soil Lab Number of Tests: 149 Water Number of Tests: 30 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PRAIRIE VISTA DRIVE Contract Limits Project Type WATER&SEWER City Project Numbers 102224 DOE Number 2224 Estimate Number I Payment Number I For Period Ending 8/31/2020 W City Secretary Contract Number Contract Time low Contract Date 11/26/2019 Days Charged to Date 90 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / FLUTE,M I Thursday,September 24,2020 Pagel of 5 City Project Numbers 102224 DOE Number 2224 Contract Name PRAIRIE VISTA DRIVE Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/31/2020 Project Funding WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I REMOVE 8"WATER LINE 590 LF $8.00 $4,720.00 590 $4,720.00 2 REMOVE 10"WATER LINE 484 LF $10.00 $4,840.00 484 $4,840.00 3 4"-12"PRESSURE PLUG 6 EA $850.00 $5,100.00 6 $5,100.00 4 REMOVE 8"WATER VALVE 2 EA $500.00 $1,000.00 2 $1,000.00 5 REMOVE 10"WATER VALVE 3 EA $750.00 $2,250.00 3 $2,250.00 6 SALVAGE FIRE HYDRANT I EA $4,000.00 $4,000.00 1 $4,000.00 7 WL TRENCH SAFETY 1030 LF $2.00 $2,060.00 1030 $2,060-00 8 DUCTILE IRON WATER FITTINGS 2.06 TN $5,000.00 $10,300.00 2.06 $10,300-00 W/RESTRAINT 9 8"WATER PIPE(CO 4 1) 413 LF $40.00 $16,520.00 413 $16,520.00 10 12"WATER PIPE 635 LF $56.00 $35,560.00 635 $35,560.00 11 CONNECTION TO EXISTING 4"-12"WATER 4 EA $2,500.00 $10,000.00 4 $10,000.00 MAIN 12 8"GATE VALVE 8 EA $1,250.00 $10,000.00 8 $10,000.00 13 12"GATE VALVE 6 EA $2,800.00 $16,800.00 6 $16,800.00 14 FIRE HYDRANT(CO 91) 1 EA $5,200.00 $5,200.00 1 $5,200.00 15 6"PVC WATER(CO#1) 24 EA $36.00 $864.00 24 $864.00 16 2"WATER SERVICE(CO#1) 2 EA $2,500.00 $5,000.00 2 $5,000.00 -------------------------------------- Sub-Total of Previous Unit $134,214.00 $134,214.00 SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---- - - - 1 4"-12"PRESSURE PLUG 8 EA $750-00 $6,000.00 8 $6,000.00 2 POST CCTV INSPECTION 1167 LF $4.00 $4,668.00 1167 $4,668.00 3 MANHOLE VACUUM TESTING 12 EA $200.00 $2,400.00 12 $2,400.00 4 SS TRENCH SAFETY 1167 LF $3.00 $3,501.00 1167 $3,501.00 5 TRENCH WATER STOPS 8 EA $300.00 $2,400.00 8 $2,400.00 6 6"CONCRETE ENCASEMENT FOR SEWER 0.5 CY $400.00 $200.00 0.5 $200.00 PIPES 7 8"SEWER PIPE(CO#1) 832 LF $48.00 $39,936.00 832 $39,936.00 8 8"SEWER PIPE,CSS BACKFILL 100 LF $58.00 $5,800.00 100 $5,800.00 Thursday,September 24,2020 Page 2 of 5 City Project Numbers 102224 DOE Number 2224 Contract Name PRAIRIE VISTA DRIVE Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 8/31/2020 Project Funding 9 12"SEWER PIPE 253 LF $62.00 $15,686.00 253 $15,686.00 10 4'MANHOLE 12 EA $4,500.00 $54,000.00 12 $54,000.00 -------------------------------------- Sub-Total of Previous Unit $134,591.00 $134,591.00 Thursday,September 24,2020 Page 3 of 5 City Project Numbers 102224 DOE Number 2224 Contract Name PRAIRIE VISTA DRIVE Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 8/31/2020 Project Funding Contract Information Summary Original Contract Amount $256,157.00 Change Orders Change Order Number 1 $12,648.00 Total Contract Price $268,805.00 Total Cost of Work Completed $268,805.00 Less %Retained $0.00 Net Earned $268,805.00 Earned This Period $268,805.00 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 $268,805.00 Thursday,September 24,2020 Page 4 of 5 City Project Numbers 102224 DOE Number 2224 Contract Name PRAIRIE VISTA DRIVE Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/31/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / FLUTE,M Contract Date 11/26/2019 Contractor CONATSER CONSTRUCTION TxLP Contract Time 100 W 5327 WICHITA ST Days Charged to Date 90 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 $268,805.00 Less %Retained $0.00 Net Earned $268,805.00 Earned This Period $268,805.00 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 $268,805.00 Thursday,September 24,2020 Page 5 of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Water,Sanitary Sewer,Storm Drain,Paving,and Street Lighting Improvements for Prar PROJECT NUMBER: 102224 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF C-900 DR-14 8 Slip Joint 413 C-900 DR-14 12 Slip Joint 635 FIRE HYDRANTS:I VALVES(16" OR LARGER; PIPE ABANDONED SIZE TYPE OF PIPE LF i DENSITIES: NEW SERVICES: (2)--2"Copper SEWER PIPE LAID SIZE TYPE OF PIPE LF C900-SDR 26 8" Slip Joint 832 C900-SDR 26 12' Slip Joint 253 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS a sp The Cit}r of Fort Worth•1000 Throckmorton Street•Fort Worth,T176012-6311 0a (817)392-7941 •Fax: (817)392-7845 \ � & kCL 7 � E G « m z # § W k & W ( / W � � ° - 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TRANSPORTATION AND PUBLIC WORKS August 28,2020 Conatser Construction Tx L.P. 5327 Wichita Street Fort Worth, Texas 76119 RE: Acceptance Letter Project Name:Water,Sanitary Sewer,Storm Drain, Paving And Street Lighting to serve Prairie Vista Drive Project Type:Wateer(01),Sanitary(02), Paving(03),Storm(04),Street Light(06) City Project No.: 102224 To Whom It May Concern: On July 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 August 12, 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 12, 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- 392-2481. Sincerely, 75eddcs-� Wd&U-6*v Debbie J.W illhelm(Sep 25,2020 09:16 CDT) Debbie Wilihelm, Project Manager Cc: Michael Flute, Inspector Wade Miller, Inspection Supervisor Ariel Duarte,Senior Inspector Victor Tonero, Program Manager Peloton Land Solutions(Kole Weber), Consultant Conatser Construction Tx L.P., Contractor Hillwood Aliance Services, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AEFIDAY STATE OF TMAS IOIYNTY OF TAMAN I Beforc me. t undersigrai authorhy, a NaLar- Public in ft AM road county maid, on (his da} perso,Wly a pearrd Anxk lluggirs, Pmidw a(Cwwsa Mo Oroup, Irw.. grncr l p, rtiur of L'ar t. r tr KU TX LP. known io me to be a amble person, who being by me duly rwom upm his o ub dgxdM&W said: '[hat all perxas. fiimm aswaiations, ckirporatiors or othcr urg?Lniz-tions furnishing labor m&or niawdWs hsvc hmn paid in full. the wee wAc tnslablishcd by the City Co►nell In the City of Fort Womfi. hay bcs'n paid in full.and I but IherL ier nc) claims pe-Ming for rrc final injury anWor property des; On Cmowt d crihed a*: PW ME VISTA WATER,SANITARY SEWER STORM DRAIN STREET LIGHTS AND FAVI NG IMPKOVF-14 ENTS DOEM /A CFA PRI #4#: N/A CITY PRO)CT : 102224 CM OF FORT WORTH STATE OF TEXAS CONA-r :R CONSTRUCTION TX LP ;2 :1-'el". Broth Huron -Su b&cribed and swam to before mr this 3(P day of My ` SEE Not PAAic in Tarmm Cowq.Texan "Owl FYM • r* Upp ,0 WOW" CONSENT OF OWNER 1:1 SURETY COMPANY ARCHITECT 0 CONTRACTOR TO FINAL PAYMENT SuRm ❑ Conform#with t4 Amwkan Imt mm of OTHER kmhWecU. AAA Docu errl G707 Borrd No M7395 PROJECT- If ame, addr is 55} �fr54m TO IOwnerl rlrLtwDDGr�L MCE SEFMCE:S.LLC AM THE � ARCHITECT'S PROJECT ! : {`wy fYa}ea No.r�=+ GATT OF rCPxr V40RTH C�IclItk"I"d lsokmmw CONTRACT FOR: WW I r,rlwaad Pmk*my,SwIte 2 5%Ft.W*nk TX n 177 VmdW.°,rlftwv fir.Stm 4rm+.".4$ROM 41p" krvruvwvrft ibr Prawn VMm L —J CONTRACT ELATE: CONTRACTOR:cOPATSER CCW8TRLPCTION TX,L.P. In a=m-6 ee with the Rmvisims-of the Cwiracr bntwoer_tie Owner and the Contractor a indicated stove; tha 001"hWnl rar*rt end "*rjp 06re"r Cwrmmnrl BERXLEY SURAAC COMPANY 475 Srammboal Raw Gmwftgrdh CT R» . .SURETY COMPANY Oft bwwj bf IMn t Ord rdeFaw�!Canbreaa� WNAT S ER COHSTR UCT)ON tx,L P 5327 Wicti .sP. Fors wool TX 701 94�C35 , CONTRACTOR, hereby ;PprDvcs of dw rival payment to the Concractoz, and agrees the final paymem ro d,r Cun radar shall not rclierc &C$u mtf CCM Y of my of im obligaticm as 1r'+r.-'M-n+inr Wnd+ten*0 0-'40 HILLVO:=ALLIANC E SERVkC E S. C LC AND THE CITY OF IFO RT WORTH un e`rimm I-WW S-wulk y 9W r,1:Ive0d Fft*L�_Suits 130 , OWNER. F.,r wLvrk- ri 76177 as ul firth in the s&id Surety CompuFy's bond_ EN WITWESS, WHEREOF, the Surety Company has hrrelmto sm its hund this 271h day Of J*.2020 BERKLEY PSSURANCE CCQfIANY -- unAy Cornp2ny (Seal); Sip3'tLac cf Authorixcd Rcprc& mtmive Rabb,Moral-s A#ODD-in-Eagt Tiz It NOTE: Tm f rot d w bd L"d o m m ALA 90CLRdENT GIN. CGNTRACTaR'$ AFFIDAvrr QF PAYMEW OF DW s A.NV c_A&$. t:urlY m Edkm n ONE PAGF