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HomeMy WebLinkAboutContract 53136-FP2 City Secretary 53136 -FP2 Contract No. FORTWORTH. Date Received Dec 18,2020 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): Water 0 Sewer ❑x Original Contract Price: $1,447,595.00 Amount of Approved Change Order(s): $28,339.00 Revised Contract Amount: Total Cost of Work Complete: $1,475,934.00 Dec 14, 2020 Jay Arn (Dec 14 202016.23 CST) Contractor Date Project manager Title Conatser Construction Tx Lp Company Name &-(�, r Dec 15 2020 Eric Tin ner(Dec 15,2020 09:10 CST) Project Inspector Date Dec 17, 2020 ee (Dec 17,202010.01 CST) Project Manager Date 4719#/2 c�GN-14ff OL9 Dec 17, 2020 J an.e.SeadeEE Meraie.5T9eE=7,2020�4?$CS CFA Manager Date Oe �aUp'a1lu� 17:52CST, Dec 17, 2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH, TX Notice of Project Completion Project Name: CIBOLO HILLS PHASE 1 City Project No.: 102251 City's Attachments Final Pay Estimate 0 Change Order(s): 0 Yes ❑ N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 180 CD 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 WATER&SEWER City Project Numbers 102251 DOE Number 2251 Estimate Number I Payment Number I For Period Ending 12/15/2020 W City Secretary Contract Number Contract Time 18W Contract Date 11/5/2019 Days Charged to Date 185 Contract is 100.00 Complete Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / TINNER E Saturday,December 12,2020 Page 1 of 5 City Project Numbers 102251 DOE Number 2251 Contract Name CIBOLO HILLS PHASE I Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 12/15/2020 Project Funding UNTI I:WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"WATER PIPE(CO I a) 8094 LF $34.00 $275,196.00 8094 $275,196.00 2 12"WATER PIPE(CO 2) 1394 LF $46.00 $64,124.00 1394 $64,124,00 3 12"GATE VALVE&BOX 2 EA $2,600.00 $5,200.00 2 $5,200.00 4 8"GATE VAVLE&BOX(CO I a 44 EA $1,300.00 $57,200.00 44 $57,200.00 5 1"WATER SERVICE(CO I a) 170 EA $950.00 $161,500.00 170 $161,500.00 6 END AND PLUG(CO la) 10 EA $750.00 $7,500.00 10 $7,500.00 7 36"X 12"TAPPING SLEEVE AND VALVE I EA $9,500.00 $9,500.00 I $9,500.00 8 FIRE HYDRANT(CO la) 20 EA $4,200.00 $84,000.00 20 $84,000.00 9 DUCTILE IRON FITTINGS 7 TN $4,500.00 $31,500.00 7 $31,500.00 10 TRENCH SAFETY(CO la) 9534 LF $1,00 $9,534.00 9534 $9,534.00 11 1.5"WATER SERVICE(CO la) I EA $2,000.00 $2,000.00 1 $2,000.00 12 2"WATER SERV.IRR(CO 6) 2 EA $2,500.00 $5,000.00 2 $5,000.00 -------------------------------------- Sub-Total of Previous Unit $712,254.00 $712,254.00 UNIT u:SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"SEWER PIPE 7330 LF $44.00 $322,520.00 7330 $322,520.00 2 Y DIA MANHOLE 2 EA $5,000.00 $10,000.00 2 $10,000.00 3 Y DROP MANHOLE 2 EA $6,000.00 $12,000.00 2 $12,000.00 4 4'MAHOLE 37 EA $4,400.00 $162,800.00 37 $162,800.00 5 MANHOLE VACUUM TESTING 41 EA $150.00 $6,150.00 41 $6,150.00 6 EPDXY MANHOLE LINER(CO 7) 230 VF $385.00 $88,550.00 230 $88,550.00 7 4"SEWER SERVICE 169 EA $700.00 $118,300.00 169 $118,300.00 8 8"CLEANOUT I EA $850.00 $850.00 1 $850.00 9 TRENCH SAFETY 7330 LF $2.00 $14,660.00 7330 $14,660.00 10 CONNECT TO EXISTING 12"SS 1 EA $2,500.00 $2,500.00 1 $2,500.00 11 CONCRETE ENCASE SEWER PIPE 10 CY $200.00 $2,000.00 10 $2,000.00 12 8"SS W/CEMENT STABILIZED SAND 420 LF $30.00 $12,600.00 420 $12,600.00 13 TRENCH WATER STOPS 33 EA $250.00 $8,250.00 33 $8,250.00 14 MHADJUSTMENT(CO Ia) 1 EA $1,000.00 $1,000.00 1 $1,000.00 Saturday,December 12,2020 Page 2 of 5 City Project Numbers 102251 DOE Number 2251 Contract Name C113OLO HILLS PHASE 1 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 12/IS/2020 Project Funding 15 4"AMENITY CENTER SEWER SERV(CO I a) I EA $1,500.00 $1,500.00 1 $1,S00.00 -------------------------------------- Sub-Total of Previous Unit $763,680.00 $763,680.00 -------------------------------------- Saturday,December 12,2020 Page 3 of 5 City Project Numbers 102251 DOE Number 2251 Contract Name CIBOLO HILLS PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/15/2020 Project Funding Contract Information Summary Original Contract Amount $1,447,595.00 Change Orders Change Order Number la $18,525.00 Change Order Number 2 ($2,116.00) Change Order Number 6 $5,000.00 Change Order Number 7 $6,930.00 Total Contract Price $1,475,934.00 Total Cost of Work Completed $1,475,934.00 Less %Retained $0.00 Net Earned $1,475,934.00 Earned This Period $1,475,934.00 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 $1,475,934.00 Saturday,December 12,2020 Page 4 of 5 City Project Numbers 102251 DOE Number 2251 Contract Name CIBOLO HILLS PHASE 1 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 12/15/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / TINNER,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 $1,475,934.00 Less %Retained $0.00 Net Earned $1,475,934.00 Earned This Period $1,475,934.00 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 $1,475,934.00 Saturday,December 12,2020 Page 5 of 5 I FORTWORTH i TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: CIBOLO HILLS PHASE 1 PROJECT NUMBER: 102251 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC 8094 - 12" PVC 1394 FIRE HYDRANTS: 20 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: 170( 1") COPPER I ( 1.5) COPPER 2(2") COPPER SEWER PIPE LAID SIZE TYPE OF PIPE LF 8" SDR-26 PVC 7330 PIPE ABANDONED SIZE TYPE OF PIPE LF I DENSITIES: I NEW SERVICES: 169(4") SDR 26 PVC TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throclnnorton Street•Fort Worth, x 76012-6311 P (817)392-7941 •Fax:(817)392-7845 Q . k 0 0 / 0 0 V) 0 \ \ \ \ � " / / § C � k j CL o i = z \ \ # \ / \ k _ = gn = / / k \ \ b $ � � / / \ / ) # \ \ \ \ § G k o - } / \ _ \ \ \ / \ \ \ \ W � � �6 ± \ ± l § / \ < rto _ < \ / \ ® E ] [ z m $ m \ § u ] @ § \ @ / } \ § j \ m ° Ci co ® ) » \ Cli § / / § \ 3 - 8 c / 9 J ƒ j \ § H § m y i / a J 2 e x R $ � 3 ± / \ » 0 \ R / ± / \ % z ) G L) / 2 ® \ b m \ ( \ ) ) § _ § \ @ e \ / [ § \ ) Lu( § § § § Q \ © \ / ® G 0 ° [ K \ § § / ( o e e ) + # _ # 4 e % / [ » 2 ) J j o / \ o A § z E \ » / ) 3 ) / = o 0 0 o E E J o o o < « ` / 0 / ( e j e 2 ` z \ .2 0 � / ! § § \ � ` \ z E 9\ § / $ G co z P LLI z b ( ) b 2 o \ } 0 L e \ © § � + ± \ § � \ / ( \ wLd> / \ q % lb e a \ / '7 E & w ;2 R ° CL C\ G {� : 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E / /LU $ \ \ ` \ z } \ ( ) _ < o = z F- L) / § j b [ ; & / / / \ §o \ w cl § § 0) 0 \ \ ( G { ® ) > -0LU \ @ 0 / Q 'Q j W ƒ '_ L- a- e » A [ -i ®;� e 2 z LLI co± 2 §> / b m 0 0 m 7] 7 :® Q > & ƒ f ! , \ ) .. 2 $ � < § m z C E / \ > \ 2 ( � � © — — m § ( \ 3 — 2 w e / ow w t z a > LL r 4 G \LU 3 z § ) 5 DO rj fb ) § ) / .. / / (` \ LL \ tt \ \ \ ) G : \ 7 2 ¥ ® y o Eo # zC CL 7 & § / [ coo / ) e - §co ® j z \ @ ° % \ ® < / ) cq e - z \ \ § \ - y m a) \ � 0 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, d ges atel(Dec 17,202010:01 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 ()ME FAR