HomeMy WebLinkAboutContract 52644-FP3 City Secretary 52644 -FP3
Contract No.
FORTWORTH. Date Received Jan 29,2021
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): ❑ Paving ❑ Drainage 0 Street Lights N Traffic Signals
Original Contract Price: $731,143.75
Amount of Approved Change Order(s): -$150,519.25
Revised Contract Amount: $580,624.50
Total Cost of Work Complete: $580,624.50
Cesar m Garcia(Jan 26,202110:24 CST) Jan 26, 2021
Contractor Date
Superintendent
Title
Conatser construction
Company Name
>�af Jan 26, 2021
Daniel Roy(Jan 26,202112:27 C5n
Project Inspector Date
Jan 27
Patrick a ley(Ja 7,202112:54 C`'
2021
Project Manager Date
47&1i S(0-14ffAIW�f Jan 27 2021
Janie Scarlett Morales(Jan 27,202123:13 CST)
CFA Manager Date
'�a Jan 28, 2021
Epa Bing .l n 8.20 10:28 CS n
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX Page 1 of 2
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): ❑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: 9/30/2019 Work Complete Date: 12/14/2020
Page 2of2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name BEACH STREET EXTENSION&ROUDABOUT IMPROVEMENTS
Contract Limits
Project Type LIGHTS&SIGNALS
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 19(FD
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 21,2021 Page 1 of 5
City Project Numbers 102083 DOE Number 2083
Contract Name BEACH STREET EXTENSION&ROUDABOUT IMPROVEMENTS Estimate Number I
Contract Limits Payment Number I
Project Type LIGHTS&SIGNALS For Period Ending 1/15/2021
Project Funding
UNIT V:STREET LIGHTING IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 2"CONDT PVC SCH 80(T) 2700 LF $10.00 $27,000.00 2700 $27,000.00
2 GROUND BOX TYPE B,W/APRON 5 EA $850.00 $4,250.00 5 $4,250.00
3 RDWY ILLUM ASSEMBLY TY 11 13 EA $2,800.00 $36,400.00 13 $36,400.00
4 RDWY ILLUM ASSEMBLY TY 18 1 EA $3,400.00 $3,400.00 I $3,400.00
5 RDWY ILLUM FOUNDATION TY I MODIFIED 13 EA $2,000.00 $26,000.00 13 $26,000.00
6 RDWY ILLUM FOUNDATION TY 3 1 A $1,400.00 $1,400.00 1 $1,400.00
7 46 XHHW 8100 LF $4.00 $32,400.00 8100 $32,400.00
--------------------------------------
Sub-Total of Previous Unit $130,850.00 $130,850.00
UNIT VI:TRAFFIC SIGNAL IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
5 CONDT(PVC)(SCH 80)(3")(TXDOT)(CO 43) 496 LF $20.00 $9,920.00 496 $9,920.00
9 ELEC CONDR(NO 6)BARE(TXDOT)(CO#3) 131 LF $2.25 $294.75 131 $294.75
10 ELEC CONDR(NO.6)INSULATED(TXDOT)(CO 231 LF $2.25 $519.75 231 $519.75
#3)
11 GROUND BOX TY C(162911)W/APRON 3 EA $1,000.00 $3,000.00 3 $3,000.00
(TXDOT)(CO#3)
12 ELC SRV TY D 120/240 100(NS)SS @ PS(U) 1 EA $7,250.00 $7,250.00 1 $7,250.00
(TXDOT)
32 FURNISH INSTALL BBU SYSTEM EXT I EA $8,000.00 $8,000.00 1 $8,000.00
MOUNTED
37 FURNISH/INSTALL PTZ CAMERA I EA $6,200.00 $6,200.00 1 $6,200.00
38 FURNISH/INSTALL CAT 5E CABLE(CO 43) 50 LF $3.50 $175.00 50 $175.00
39 REMOVING CONC(CURB)(TXDOT) 196 LF $30.00 $5,880.00 196 $5,880.00
40 REMOVING CONC(MISC)(TXDOT) 60 SY $30.00 $1,800.00 60 $1,800.00
41 CURB RAMPS(TY 7)(TXDOT) 8 EA $2,500.00 $20,000.00 8 $20,000.00
42 CURB RAMPS(TY 21)(TXDOT) 2 EA $2,750.00 $5,500.00 2 $5,500.00
43 CURB RAMPS(TY22)(TXDOT) 4 EA $3,000.00 $12,000.00 4 $12,000.00
44 CONC DIRECTIONAL ISLAND(TXDOT) 73 SY $120.00 $8,760.00 73 $8,760.00
45 IN SM RD SN SUP&AM TYIOBWG(1)SA(P) 1 EA $500.00 $500.00 1 $500.00
(TXDOT)
Thursday,January 21,2021 Page 2 of 5
City Project Numbers 102083 DOE Number 2083
Contract Name BEACH STREET EXTENSION&ROUDABOUT IMPROVEMENTS Estimate Number I
Contract Limits Payment Number I
Project Type LIGHTS&SIGNALS For Period Ending 1/15/2021
Project Funding
46 IN SM RD SN SUP&AM TYIOBWG(1)SAT(T) 6 EA $750.00 $4,500.00 6 $4,500.00
(TXDOT)
47 IN SM RD SN SUP&AM 2 EA $850.00 $1,700.00 2 $1,700.00
TY80BWG(1)SA(U)(TXDOT)
48 RELOCATE SM RD SN SUP&AM TY 10 BWG 4 EA $550.00 $2,200.00 4 $2,200.00
(TXDOT)
49 REMOVE SM RD SN SUP&AM(TXDOT) 2 EA $150.00 $300.00 2 $300.00
50 REMOVE SM RD SN SUP&AM(SIGN ONLY) 2 EA $100.00 $200.00 2 $200.00
(TXDOT)
51 REFL PAV MRK TY I(W)8"(SLD)(I OOMIL) 1624 LF $2.50 $4,060.00 1624 $4,060.00
(TXDOT)
52 REFL PAV MRK TY I 1000 LF $16.00 $16,000.00 1000 $16,000.00
(W)24"(SLD)(100MIL)(TXDOT)
53 REFL PAV MRK TY I(W)ARROW(100MIL) 2 EA $250.00 $500.00 2 $500.00
(TXDOT)
54 REFL PAV MRK TY I(W)(WORD)(IOOMIL) 2 EA $275.00 $550.00 2 $550.00
(TXDOT)
55 RE P W/RET REQ TY I 80 LF $1.25 $100.00 80 $100.00
(W)4"(BRK)(100MIL)(TXDOT)
56 RE PM W/RET REQ TY I 720 LF $1.25 $900.00 720 $900.00
(W)4"(SLD)(100M1L)(TXDOT)
57 RE PM W/RET REQ TY 40 LF $1.25 $50.00 40 $50.00
I(Y)4"(SLD)(I00MIL)(TXDOT)
58 TRAFFIC BUTTON TYI-C(TXDOT) 15 EA $5.00 $75.00 15 $75.00
59 ELIM EXT PAV MRK&MRKS(4")(TXDOT) 140 EA $1.00 $140.00 140 $140.00
61 ELIM EXT PAV MRK&MRKS 2 EA $50.00 $100.00 2 $100.00
(ARROW)(TXDOT)
62 ELIM EXT PAV MARK& 2 EA $50.00 $100.00 2 $100.00
MRKS(WORD)(TXDOT)
63 TEMPORARY TRAFFIC SIGNAL(CO3) 1 EA $328,500.00 $328,500.00 1 $328,500.00
--------------------------------------
Sub-Total of Previous Unit $449,774.50 $449,774.50
--------------------------------------
Thursday,January 21,2021 Page 3 of 5
City Project Numbers 102083 DOE Number 2083
Contract Name BEACH STREET EXTENSION&ROUDABOUT IMPROVEMENTS Estimate Number 1
Contract Limits Payment Number 1
Project Type LIGHTS&SIGNALS For Period Ending 1/15/2021
Project Funding
Contract Information Summary
Original Contract Amount $731,143.75
Change Orders
Change Order Number 3 ($150,519.25)
Total Contract Price $580,624.50
Total Cost of Work Completed $580,624.50
Less %Retained $0.00
Net Earned $580,624.50
Earned This Period $580,624.50
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 $580,624.50
Thursday,January 21,2021 Page 4 of 5
City Project Numbers 102083 DOE Number 2083
Contract Name BEACH STREET EXTENSION&ROUDABOUT IMPROVEMENTS Estimate Number 1
Contract Limits Payment Number I
Project Type LIGHTS&SIGNALS 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 $580,624.50
Less %Retained $0.00
Net Earned $580,624.50
Earned This Period $580,624.50
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 $580,624.50
Thursday,January 21,2021 Page 5 of 5
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————— — "Itt
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(Jarv27,202112:54 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
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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
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