HomeMy WebLinkAboutContract 53136-FP1 City Secretary 53136 -FP1
Contract No.
FORTWORTH. Date Received Dec 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: CIBOLO HILLS PHASE 1
City Project No.: 102251
Improvement Type(s): x❑ Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price: $3,421,999.00
Amount of Approved Change Order(s): $103,699.05
Revised Contract Amount: $3,525,698.05
Total Cost of Work Complete: $3,525,698.05
Dec 14, 2020
Jay Aifiell(Dec 14.202016:26 CST)
Contractor Date
Project manager
Title
Conatser Construction Tx Lp
Company Name
Eric Tinner Dec 15, 2020
Eric Tinner(Dec 15,2020 09:10 CST)
Project Inspector Date
yAefh Later Dec 15 2020
Yog6sh Patel,P.E.(Dec 15,202011:52 CST)
Project Manager Date
' -s�w'K°r'� Dec 15 2020
Janie Scarlett Morales(Dec 15,202016:33 CST)
CFA Manager Date
Dana Q ah Dec 17 2020
Dana Burghdoff Mec17,202009:15CST)
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX Page 1 of 2
Notice of Project Completion
Project Name: CIBOLO HILLS PHASE 1
City Project No.: 102251
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 180 WD Days Charged: 185
Work Start Date: 1/21/2020 Work Complete Date: 11/20/2020
Completed number of Soil Lab Test: 1211
Completed number of Water Test: 35
Page 2 of 2
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name CIBOLO HILLS PHASE 1
Contract Limits
Project Type DRAINAGE&PAVING
City Project Numbers 102251
DOE Number 2252
Estimate Number 1 Payment Number 1 For Period Ending 12/15/2020
W
City Secretary Contract Number Contract Time 18W
Contract Date 1 1/5/2019 Days Charged to Date 185
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors MILLER,W / TINKER,E
Monday,December 14,2020 Pagel of 5
City Project Numbers 102251 DOE Number 2252
Contract Name CIBOLO HILLS PHASE 1 Estimate Number I
Contract Limits Payment Number I
Project Type DRAINAGE&PAVING For Period Ending 12/15/2020
Project Funding
UNIT III:DRAINAGE IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 10'X6'RCB 368 LF $650.00 $239,200.00 368 $239,200.00
2 7'X3'RCB 555 LF $375.00 $208,125.00 555 $208,125.00
3 42"RCP,CLASS III 294 LF $125.00 $36,750.00 294 $36,750.00
4 36"RCP,CLASS III(CO#la) 1085 LF $100.00 $108,500.00 1085 $108,500.00
5 30"RCP,CLASS III 654 LF $75.00 $49,050.00 654 $49,050.00
6 27"RCP,CLASS III 29 LF $65.00 $1,885.00 29 $1,885.00
7 24"RCP,CLASS Ill(CO#2&3) 1473 LF $60.00 $88,380.00 1473 $88,380.00
8 2 1"RCP,CLASS III 373 LF $55.00 $20,515.00 373 $20,515.00
9 10'CURB INLET 10 EA $3,200.00 $32,000.00 10 $32,000.00
10 IT CURB INLET 8 EA $4,200.00 $33,600.00 8 $33,600.00
1 I 4'X4'WYE INLET I EA $5,000.00 $5,000.00 1 $5,000.00
12 5'X5'MANHOLE 8 EA $6,000.00 $48,000.00 8 $48,000.00
13 TXT MANHOLE 7 EA $5,000.00 $35,000.00 7 $35,000.00
14 TXDOT 48"SETP-CD HEADWALL I EA $6,000.00 $6,000,00 1 $6,000.00
15 TXDOT 42"SETP-CD HEADWALL 2 EA $5,000.00 $10,000.00 2 $10,000.00
16 TXDOT 36"SETP-CD HEADWALL 2 EA $4,000.00 $8,000.00 2 $8,000.00
17 24"FLARED HEADWALL,I PIPE 4 EA $3,000.00 $12,000.00 4 $12,000.00
18 TXDOT CH-PW-S HEADWALL(IOX6 RCB) 2 EA $42,500.00 $85,000.00 2 $85,000.00
19 TXDOT CH-PW-S HEADEWALL(7X3 RCB) 2 EA $22,500.00 $45,000.00 2 $45,000.00
20 18"THICK 6"ROCK RIP RAP 952 SY $95.00 $90,440.00 952 $90,440.00
21 TRENCH SAFETY 3866 LF $1.00 $3,866.00 3866 $3,866.00
--------------------------------------
Sub-Total of Previous Unit $1,166,311.00 $1,166,311.00
UNIT IV:PAVING IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 6"CONC PAVEMENT(CO#I a) 26217 SY $35.50 $930,703.50 26217 $930,703.50
2 7.5"CONC PAVEMENT(CO 5,2,4) 6398 SY $41.50 $265,517.00 6398 $265,517.00
3 10"CONC PAVEMENT 5948 SY $54.00 $321,192.00 5948 $321,192.00
4 4',4" CONC SIDEWALK(CO I a) 53731 SF $3.25 $174,625.75 53731 $174,625.75
5 6"LIME STABILIZED SUBGRADE(CO I a) 48751.1 SY $3.00 $146,253.30 48751.1 $146,253.30
Monday,December 14,2020 Page 2 of 5
City Project Numbers 102251 DOE Number 2252
Contract Name CIBOLO HILLS PHASE 1 Estimate Number I
Contract Limits Payment Number I
Project Type DRAINAGE&PAVING For Period Ending 12/15/2020
Project Funding
6 HYDRATED LIME(36#/SY)(CO Ia) 877.5 TN $180,00 $157,950.00 877.5 $157,950.00
7 CONNECT TO EXISTING STREET HEADER 6 EA $500.00 $3,000.00 6 $3,000.00
8 B/F RAMPS 34 EA $1,200.00 $40,800.00 34 $40,800.00
9 6"TOPSOIL 2600 CY $24.00 $62,400.00 2600 $62,400.00
10 PARKWAY VEGITATION-BLOCK SOD 15604 SY $6.00 $93,624.00 15604 $93,624.00
13 ASPHALT PVMT T-B(CO la) 916 SY $28.00 $25,648.00 916 $25,648.00
14 ASPHALT PVMT T-D(CO I a) 916 SY $16.00 $14,656.00 916 $14,656.00
15 7.5"CONC PVMT-REDI-MIX(CO la) 2501 SY $43.50 $108,793.50 2501 $108,793.50
3a 10"CONC PVMT REDI-MIX(CO 5) 254 SY $56.00 $14,224.00 254 $14,224.00
--------------------------------------
Sub-Total of Previous Unit $2,359,387.05 $2,359,387.05
--------------------------------------
Monday,December 14,2020 Page 3 of 5
City Project Numbers 102251 DOE Number 2252
Contract Name CIBOLO HILLS PHASE I Estimate Number I
Contract Limits Payment Number 1
Project Type DRAINAGE&PAVING For Period Ending 12/15/2020
Project Funding
Contract Information Summary
Original Contract Amount $3,421,999.00
Change, Orders
Change Order Number la $115,304.55
Change Order Number 2 ($25,795.00)
Change Order Number 3 ($2,400.00)
Change Order Number 4 $12,906.50
Change Order Number 5 $3,683.00
Total Contract Price $3,525,698.05
Total Cost of Work Completed $3,525,698.05
Less %Retained $0.00
Net Earned $3,525,698.05
Earned This Period $3,525,698.05
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 $3,525,698.05
Monday,December 14,2020 Page 4 of 5
City Project Numbers 102251 DOE Number 2252
Contract Name CIBOLO HILLS PHASE 1 Estimate Number 1
Contract Limits Payment Number 1
Project Type DRAINAGE&PAVING For Period Ending 12/15/2020
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors MILLER,W / TINKER,E Contract Date 11/5/2019
Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 W
5327 WICHITA ST Days Charged to Date 185 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 $3,525,698.05
Less %Retained $0.00
Net Earned $3,525,698.05
Earned This Period $3,525,698.05
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 $3,525,698.05
Monday,December 14,2020 Page 5 of 5
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FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
December 10,2020
Conatser Construction TX L.P
5327 Wichita St.
Fort Worth Tx 76119
RE: Acceptance Letter
Project Name: CIBOLO HILLS PHASE 1
Project Type:0102 03 04&06
City Project No.: 102189
To Whom It May Concern:
On November 20, 2020 a final inspection was made on the subject project. There were no punch list
items identified at that time. The final inspection indicates that the work meets the City of Fort Worth
specifications and is therefore accepted by the City. The warranty period will start.on November 20,
2020,which is the date of the final inspection 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,
Yog sh Patel,P.E.(Dec 15,202011:52 CST)
Yogesh Patel, Project Manager
Cc: Eric Tinner, Inspector
Wade Miller, Inspection Supervisor
Ariel Duarte,Senior Inspector
Victor Tornero, Program Manager
Peloton Land Solutions, Consultant
Conatser Construction TX,L.P, Contractor
Meritage Homes, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.08/20/19
AFFIDAVIT
STATE OF TEXAS
COUNTY OF TARRANT
Before me, the undcrsiwd authority. a Notary Public in the to and county aforesaid.
on this day personally appuared llrocL I laggins. President of Cnnatse anagmcnt Group, Inc..
general partner of Conatse-T Construction TIC. LP, kno%m to me to a credibic pvman, who
being by me duly swGrn. upon his wih deposed and said.
That all perms, firms.. association& corporatiaro ar *thy to g=—I ofions furnishing
labor an&or materials have been paid in full:
That thc wage scale moblished by die City Council in City of Fort Worth. has
kxccn maid in fkd I, and
That there are no claims pending for pc tea] injwy amuor roperty damages.
[fin tv(Pmract dk�:ribed as.
ClBO "[L S,PH 1
PAVING AND MUTY [MPRO EME S
DOES: N/A
CFA PRJ M.NIA
CITY PFR OIC T M. 102251
CITY OF VORT WORTH
STATE OF TEXAS
CONATSF.R CON UM ON TX- LP
Brock Huggins 041
Subscribed and-m-urn it)be fore eye this 1 I ih d;m-of
ti
. �+. SERTfjA rj LANULIS
' A ,.n k NoLm Fti n t County.Texas
CONSENT OF OWNER ❑
SURETY COMPANY ARCHnECT ❑
CONTRA TOR ❑
TO FILIAL PAYMENT SURETY c7
Cbrrtwwx with the Arnwk*n Ind of OTHER
Amhltocla, AIA I]pr, mwft Q7Q7
RoM No 0221390
PROJECT:
[r1pl' e, addrSSt ICbDIO Hift Phpe 1
I sxl 1t tmk,. i.Y
TI) (O nerl
F --j ARCHITECT'S PMM EC7 NO: L',q}Proxs] 140r l
r,IERIT]kC�E HOMES AND tHE CATY OF FORT WORTH CONTRACT FOR:
am Cyr11m YO*M S#A.sum 100 Pk"&1d UbMy 1—gra„ to SK"i'.iboip Hrba PhM 1
L rx 7501a —J CONTRACT OATS:
0NTRACTOR:CONATSER CONSTRUCTION TX.L P
[n rrwmdance with the pmvisicros of the Contwc trrmm the Guyer and the Contrictin as indicated above, the
amm+rsrl Immo and 60ae"of 9u■ry Company]
BERKLEY ONSURANCF r-OMPANY
475 Stearnboal Rpap
Greanw�cn CT omm SURETY COMPANY
an borLd of iirar�inaa.t+rr�.,a aro rdkru at Crr rrcya I
CONATS-ER CONSTRUCTION TX L P
5327 Wichda Si
Fo+I Worli7 Tx 761Is-e+pC'k5 , CONTRACTOR,
hereby appruvm or the final paymcni Io the Cowwlof.=W a s 1hal f`inaI paym-cm c the Conuutor shalt nol reaicve
the gIfrety Company of any of its obi igat ions to owe-sen mwne w mmmu 40-0,M,.1
MERITACE: HOMES AND THE CITY OF FORT WET}}
+D cypress Wfilers fflwe., SuVmo 100
Dallas TX 75010 OWNER,
n W forth an the said Surety CompsN ys bond.
IN ll+f']'NESS, WHiFRFOR
I re Surety Company has I}erccmto set its!`land=his snn day of 2020
OCRKi. Y INSURANC.4C(GM
Surety company
A felt:
Th le
NOTE: Tim loan * to bo my* as Iw oamWm 4 +R N OM DDDJMW 0709. CWPUACTOrr:g 14"M9 IT OF Pk7MHJaT 0# OW1k AN0 CLAMS.
CwIim I4d11QL1
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