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Home My WebLink AboutContract 52644-FP1 City Secretary 52644 -FP1 Contract No. FORTWORTH. Date Received Jan 22,2021 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: Beach Street Extension & Roundabout Improvements City Project No.: 102083 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $133,337.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $133,337.00 C 11-D Jan 21 2021 Cesar m Garcia(Jan 21,202114:10 CST) Contractor Date Superintendent Title Conatser construction Company Name Daniel Roy(Jan 21,202114:29 CST) Jan 21, 2021 Project Inspector Date Patrick acley(Ja 1,202115:08CST) Jan 21, 2021 Project Manager Date e Scarlett Morales(Jan 21,202122:42 CST, Jan 21, 2021 CFA Manager Date ��UlA d Jan 22 2021 Dana Burghdoff(J 22,20211:21 CST) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Beach Street Extension & Roundabout Improvements City Project No.: 102083 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes M N/A Pipe Report: x❑ Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 155 CD Days Charged: 155 Work Start Date: 9/3/2019 Work Complete Date: 12/14/2020 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name BEACH STREET EXTENSION&ROUDABOUT IMPROVEMENTS Contract Limits Project Type WATER&SEWER City Project Numbers 102083 DOE Number 2083 Estimate Number 1 Payment Number 1 For Period Ending 1/15/2021 CD City Secretary Contract Number Contract Time 190;D Contract Date Days Charged to Date 155 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / ROY,D Thursday,January 14,2021 Page I of 4 1 City Project Numbers 102083 DOE Number 2083 Contract Name BEACH STREET EXTENSION&ROUDABOUT IMPROVEMENTS Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1/15/2021 Project Funding UNIT L•WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I TRENCH SAFETY 252 LF $10.00 $2,520.00 252 $2,520.00 2 DUCTILE IRON WATER FITTINGS 1 TN $7,500.00 $7,500.00 1 $7,500.00 W/RESTRAINT 3 12"PVC WATER PIPE 252 LF $82.00 $20,664.00 252 $20,664.00 4 CONNECTION TO EXISTING 30"WATER MAIN 4 EA $12,500.00 $50,000.00 4 $50,000.00 5 12"GATE VALVE 4 EA $2,400.00 $9,600.00 4 $9,600.00 -------------------------------------- Sub-Total of Previous Unit $90,284.00 $90,284.00 UNIT II:SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I POST-CCTV INSPECTION 184 LF $10.00 $1,840.00 184 $1,840.00 2 MANHOLE VACUUM TESTING 2 EA $250.00 $500.00 2 $500.00 3 TRENCH SAFETY 184 LF $20.00 $3,680.00 184 $3,680.00 4 20"CASING BY OPEN CUT 31 LF $240.00 $7,440.00 31 $7,440.00 5 10"SEWER PIPE 184 LF $92.00 $16,928.00 184 $16,928.00 6 4'MANHOLE 2 EA $5,000.00 $10,000.00 2 $10,000.00 7 4'EXTRA DEPTH MANHOLE 13 VF $205.00 $2,665.00 13 $2,665.00 Sub-Total of Previous Unit $43,053.00 $43,053.00 -------------------------------------- Thursday,January 14,2021 Page 2 of 4 City Project Numbers 102083 DOE Number 2083 Contract Name BEACH STREET EXTENSION&ROUDABOUT IMPROVEMENTS Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 1/15/2021 Project Funding Contract Information Summary Original Contract Amount $133,337.00 Change Orders Total Contract Price $133,337.00 Total Cost of Work Completed $133,337.00 Less %Retained $0.00 Net Earned $133,337.00 Earned This Period $133,337.00 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 $133,337.00 Thursday,January 14,2021 Page 3 of 4 City Project Numbers 102083 DOE Number 2083 Contract Name BEACH STREET EXTENSION&ROUDABOUT IMPROVEMENTS Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1/15/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / ROY,D Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 190 CD 5327 WICHITA ST Days Charged to Date 155 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 $133,337.00 Less %Retained $0.00 Net Earned $133,337.00 Earned This Period $133,337.00 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 $133,337.00 Thursday,January 14,2021 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Improvements to serve Beach Street Extension&Roundabout PROJECT NUMBER: 102083 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF PVC 12" PVC 252 FIRE HYDRANTS: VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PVC 10" PVC 184 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 I FORTWORTH. TRANSPORTATION AND PUBLIC WORKS January 11, 2021 Conatser Construction TX, L.P. P.O. Box 15448 Fort Worth,Tx 76119 RE: Acceptance Letter Project Name: Improvements to serve Beach Street Extension Roundabout Project Type: Water, Sewer, Paving, Drainage, Street lights City Project No.: 102083 To Whom It May Concern: On November 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 December 14, 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 December 14, 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- 392-2443. Sincerely, Patrick a ley(Jan41,202115:08 CST) Patrick Buckley, Project Manager Cc: Daniel Roy, Inspector Wade Miller, Inspection Supervisor Manny Nieto,Senior Inspector Victor Tornero, Program Manager TNP, Consultant Conatser, Contractor AMCAL Alliance, LP, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AEFIDAVI T STATE OF TEXAS COUNTY OF TARRANT Beforc mc. the vMcnigrW $uthnniv. a Notary Public in the state aM counIy aforeuid. can this day personally appcarcd Snwk Huggins, >Presidcni ofC'onatscr 1Nanagc:ment Gnpup, Itic- general pa rber of 1p-g atser ('vrotns09Dj_& LP, known to me io be a ere+dihlc prrrwr- wb being by me duly swam,, uVmn his oulh dcper d mod acid: Thal all perwns. firms, awxiations, wgwrations or other orpnizations fum shing labor and'er maltnals have hccn puid in Full; That the wage sic cstabliAcxi by the City C'owvcil in the City of Fort Worth, has Ferri*d in full.arrd That thm am no nlairu peWing far personal *tuy zrA or RroRenY damages, On Contract deshcd as: BEACH STREET F-]'TENSIOP1f ROUND D A SOUT WATER, SANITARY SEWER*DRAJrNA E,PAVING, S'TREFT LIGHT AND TRAFFIC SIGNAL IMPROVEMENTS DOIvM N/A CFA PR) #:NIA CITY FDOJO]' I$: N/A CI'[`Y OF FORT WORTH STATE OF TEXAS C``ONAMM CONSTRUCTION TX, LP Brx I#uggi Subscribed and sworn to berure floc this 23'day of Scptmbcr,2W. ]rotary PublWein Tm=1 Couay,Tom COMET OF OWNER ID URM COMPANY ARCHITECT ❑ cowrRAcToFt ❑r TO FINAL PAYMENT SVIIETY ❑ Cvnfunnm Whh the Mir icnfr InM&Utn-of 0TKR ArChH#=,ALA Dribunxnt(?707 Mod No C224M PROJECT; {none, eddr0SS}8eaeh Str@*t ExtgnE*n#nd RourpftD n Fora VJbm,Tx TO (Ourwrwr) ARcm TECT'S PROJECT NO: (�VA11.pr>a3 AMCAL ACL"CE.LP AND CITY Of FOR?WV" CONTRACT FOW 301 A 1 AgDura Amm,Sw.14100 111 S O r- mW RavnowoW from SFr 170 Vwougm L ura f11lrf CA 913Q1 J CONTRACT 7L- CONTRACTOR;r-QNATSE-t CONSTRUCTICR TX.L P. In accoWanrr with the prnv i%inns of thr Cry uut berw n the Owna and the Conwa=U M icated Rbnvr, Ihr Oti hm"i cmim...d d.¢"".0t 5 y ConWEnrF BIERKL E V INSUR,4 YCE OOUPANV 475 Sleembom R"d Gtev wrch CT 085M SUFWrY COMPANY CONA15r:R CONSTRUC-IUN TX.L P 5327 wir ma Si Fort VYurrh TX 75119- 5 CONTRACTOR, hmby app uvm of the flksl pAy#t'ad to du tracla[.mid aprRes ffim fuW psyraent ea the Cmnvcun 9I not rClirw arc Surely CaMpAny of any of itc obIipuoos to �••••�«•, wrr... dw AMCAL AUJANCE.LP AND C[TY OF FORT WORTH 30141 A�asrra%ad, 6uft 10D Agoura Us CA 91301 . Cam' n W forth in the sa:d Surety Compan s borFd. IN wnNESS, Y1 HEREOPT 1ho Surety Camp&ny has hereurl:o gn its han d this 23rd djkv lof 5emvj*w 2024 BERKM 11CR IR N E C CWAF1Y sumly callapmy Ate; s (Soma): �,.,��. - StgMEMM If Andw=W RepMatUTvc 1eMkN fdRrMcr_ rr-w-Faa Title MM: Trw fide IN le Er I107 d* F +nMWE� n OXUTWI W AkA DOCUMENT G746. CD T RAi±TORS AW16AVIT 4F WIVI ft QF QEEfrS AND aAWI . cwrwN rdinsom OHE RATE