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Home My WebLink AboutContract 53324-FP2 City Secretary 53324 -FP2 Contract No. FORTWORTH., Date Received Oct 22,2020 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: PARKVIEW HILLS PHASE 6 City Project No.: 101529 Improvement Type(s): Water ® Sewer Original Contract Price: $522,573.75 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $522,573.75 Jay,f nell(Oct19,202015:49CDT) Oct 19,2020 Contractor Date Project Manager Title Conatser Construction Tx Lp Company Name &00/E 0.WALKER IR• EDDIE D.WALKER JR.(Oct 19,202015:59 CDT) OCt 19,2020 Project Inspector Date ges atel,P.E.(Oct20,202008:44CDT) Oct20,2020 Project Manager Date zmy/2 Z914* Oct 20,2020 Laurie Lewis(Oct 20,2020 08:55 CDT) CFA Manager Date 0aN'o?,gu'.-W &J° E Oct 20,2020 Dana Burghdoff(Oft 20,20 09:43 CDT) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH, TX Notice of Project Completion Project Name: PARKVIEW HILLS PHASE 6 City Project No.: 101529 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: 100 WD Days Charged: 160 Work Start Date: 2/10/2020 Work Complete Date: 10/10/2020 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PARKVIEW HILLS-PHASE 6 Contract Limits Project Type WATER&SEWER City Project Numbers 101529 DOE Number 1529 Estimate Number 1 Payment Number 1 For Period Ending 10/16/2020 WD City Secretary Contract Number Contract Time 1OWD Contract Date Days Charged to Date 160 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors DICKINSON/ WALKER Friday,October 16,2020 Page 1 of 4 City Project Numbers 101529 DOE Number 1529 Contract Name PARKVIEW HILLS-PHASE 6 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 10/16/2020 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8" PVC WATER PIPE 3175 LF $36.00 $114,300.00 3175 $114,300.00 2 8"GATE VALVE 9 EA $1,250.00 $11,250.00 9 $11,250.00 3 FIRE HYDRANT 5 EA $4,200.00 $21,000.00 5 $21,000.00 4 REMOVE 8"PLUG AND CONNECT TO EXISTING 2 EA $1,000.00 $2,000.00 2 $2,000.00 5 1"WATER SERVICE 88 EA $950.00 $83,600.00 88 $83,600.00 6 DUCTILE IRON WATER FITTINGS 4 TN $4,500.00 $18,000.00 4 $18,000.00 W/RESTRAINT 7 TRENCH SAFETY 3175 LF $0.25 $793.75 3175 $793.75 -------------------------------------- Sub-Total of Previous Unit $250,943.75 $250,943.75 -------------------------------------- SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"PVC SEWER PIPE 2940 LF $44.00 $129,360.00 2940 $129,360.00 2 4'MANHOLE 15 EA $3,400.00 $51,000.00 15 $51,000.00 3 4'EXTRA DEPTH MANHOLE 30 VL $185.00 $5,550.00 30 $5,550.00 4 4"SEWER SERVICE 88 EA $750.00 $66,000.00 88 $66,000.00 5 POST CCTV INSPECTION 2940 LF $2.00 $5,880.00 2940 $5,880.00 6 MANHOLE VACUUM TESTING 15 EA $150.00 $2,250.00 15 $2,250.00 7 TRENCH SAFETY 2940 LF $1.00 $2,940.00 2940 $2,940.00 8 TRENCH WATER STOPS 5 EA $250.00 $1,250.00 5 $1,250.00 9 IMPORTED EMBEDMENT/BACKFILL CSS 7 EA $500.00 $3,500.00 7 $3,500.00 10 EPDXY MANHOLE LINER 12 VF $325.00 $3,900.00 12 $3,900.00 Sub-Total of Previous Unit $271,630.00 $271,630.00 -------------------------------------- Friday,October 16,2020 Page 2 of 4 City Project Numbers 101529 DOE Number 1529 Contract Name PARKVIEW HILLS-PHASE 6 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 10/16/2020 Project Funding Contract Information Summary Original Contract Amount $522,573.75 Change Orders Total Contract Price $522,573.75 Total Cost of Work Completed $522,573.75 Less %Retained $0.00 Net Earned $522,573.75 Earned This Period $522,573.75 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 $522,573.75 Friday,October 16,2020 Page 3 of 4 City Project Numbers 101529 DOE Number 1529 Contract Name PARKVIEW HILLS-PHASE 6 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 10/16/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON/ WALKER Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 100 WD 5327 WICHITA ST Days Charged to Date 160 WD 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 $522,573.75 Less %Retained $0.00 Net Earned $522,573.75 Earned This Period $522,573.75 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 $522,573.75 Friday,October 16,2020 Page 4 of 4 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS October 12, 2020 Conatser Construction TX L.P. 5327 WICHITA ST FORT WORTH,TX 76119 RE: Acceptance Letter Project Name: PARKVIEW HILLS-PHASE 6 Project Type: WATER,SANITARY SEWER City Project No.: 101529 To Whom It May Concern: On October 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 October 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 October 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, ges atel,P.E.(Oct20,202008:44CDT) YOGESH PATEL, Project Manager Cc: EDDIE D WALKER II, Inspector DOUG DICKINSON, Inspection Supervisor MIKE GLOVER, Senior Inspector VICTOR TORNERO, Program Manager BAIRD,HAMPTON & BROWN,INC, Consultant CONATSER CONSTRUCTION TX L.P, Contractor BARHAM & HARRIS DEVELOPMENT ONE,L.P., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: PARKVIEW HILLS-PHASE 6 PROJECT NUMBER: 101529 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF 8"PVC 8" PVC 3175 FIRE HYDRANTS: 5 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: 1" 1"COPPER 88 EA SEWER PIPE LAID SIZE TYPE OF PIPE LF 8"PVC 8" PVC 2940 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: 4" PVC 88 EA TRANSPORTATION AND PUBLIC WORKS n The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 Ar Fi['DAVIT STATE OF TEXAS C (MJNTY OF TARKAN I Refore nw, the um;lm.ignei auWriry. a Noutry NMI in t.lw state and Bounty aforcuid. on this day perwnally appeared Brock F iuggins, ftxidmi of Core b=Mwwgoncnt Group, Inc., germm] partner of Cocatscr C'onstnrctiiMn IX I.P, kra)wn lji me In hi: a vmxiihk persim. who being by me duly %worn. ulxm hip 4 Pat h deep w4`d and %jud: that all pen ms. firma, msoci,ations, corporations or other [1jV,.1niZJ11LP1)S 1'ur LIN111ny. Labs attdlor materials have been paid in Full: That the wage w alc cstablished by the City CA)wwil in lhr. C l-iy of Fart Wonh, has been paid in full;and TUL ihcre are no claims pending for per A)ta; injury andlnr pTqvrty damops; On Contrast dewriNd aY WATER,SANITARY SEWER. DRAINAGE, PAV I NG AND STREET LICIT!' I FROVEM ENTS DOEM N/A CPA PRJ ##: 19-O CM PRDJCT##: N/A CII'I"Y OF FORT WORTH STATE OF'DEGAS CON - ER CONS7RUCT70N TX.IT � k 1,tli/sT uhsmi bed and wmim to before n3e this 31" dry of Aus GLWU VAMP Mi 1�6 Notary Publk an Tamt County.Toxas +• • awl ti CONSENT OF OWNER SURM COMPANY ARCHITECT ❑ CON7 ACTOR ❑ TO FINAL PAYMENT SURETY F1 Canf4mmii wkh thew Ameuricaeti bard!"ai OTHER Amhht*xa4 AIA ► 0707 Band No 02274D2 PROJECT- ��O' &der e ASJ PA!ky 10W H3Ib1 -Phse1er 9 1 nn W MmFr,Tx TO Kh~ rSARHAM i KARR16 DEVELOPMENT ONE L P AND AF�CHIYECT'S PROJECT NO: eF+1l*ek Ii-41a1 ThIE CITY OF FORT W:ATH CONTRACT FOR; IM Su&* r Av@f ups +^W!w.SwAwy Sr"w.Dr.mag.- LarrV*ret+ Tx 78102 CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX L P In wx=d axe with d#w prayisiope of the Contract between the Chvncr Emd the Cono*aar as in�dwamtod above,*c boo Wrri moww wo E" .of sinew m1I 6EFh}Ct-EY W&URAHCE COMPAW 475 Shawrlboat Rarad Grew CT OSM SURETY COMPANY cm bmW of own sure Trims ww aaaua w cwmiwwi CONATSER CONSTRUCTION TX-L P Fan Vkrte+ TX 76119-6035 � COWrRACTOR, bweby approves of the final Ipaymem to cite Contracrof, and agrm that rim] payment to the Conmst#or shall not relieve the Surety Company of am Df its obiiVions to open owt rom w.airw wf oorwi BARHAM& HAIR;R9S DEVELOPMENT ONE, LP.AND THE CITY OF FORT VA>RTH 600 6wr=4 Avers ue Feet worm Tx M102 r OW NIERr as set forth in the said Surety Coraparr}Vs bond. IN WTrKM.WW.RFOF, IIbC Segety Cwripa..y ha.5 hereunto sin in,hmd this 2$Lh day of A;wgtj3t-2020 BERKLEY_INSURANCE COMPANY Surety Company Attu {Seal): : _Y- � — SigmWm of Authorized Reprucatarnre: RahGi Mo;-alers Atmmev-;n-Fact Tji k NOTE. T!r} 1wm jp 44 44 gmd a ■ to AIA DOGeAW- G700, PONTFA-CT4)PI S AFF1PAW QF PAYMENT OF OWES AND CLAIAn, cunift Eftco DNE?ArE