HomeMy WebLinkAboutContract 52974-FP1City Secretary 52974 -FP1
Contract No.
FORTWORTHo
Apr 9, 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: ALLIANCE CENTER NORTH-ROSE
City Project No.: 102085
Improvement Type(s): Water �
Original Contract Price:
Amount of Appro�ed Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
�.��'
CesarGarcla (Apr9, 202112:41 CDT)
Contractor
Superintendent
Title
Conatser construction
Company Name
Sewer 0
��
William Roberson (Apr9, 202112:43 CDT)
Project Inspector
Mifch l�o%nes
Mitch Holmes (Apr 12, 20211223 CDT)
P ject Mai e� s���:�
J. e Scarlett Morales (Apr 12, 202114:58 CDT)
CFA Manag r
�`lGl �GL�GI�I�%�F
Dana Burghdoff (Apr 12, 20211 :OS CDT)
Asst. City Manager
Date
Apr 9, 2021
Date
Apr 12, 2021
Date
Apr 12, 2021
Date
Apr 12, 2021
Date Received Apr 13, 2021
$118,410.00
$27,288.00
$145,698.00
$145,698.00
Date
QFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: ALLIANCE CENTER NORTH-ROSE
City Project No.: 102085
City's Attachments
Final Pay Estimate ❑x
Change Order(s): x❑ Yes ❑ N/A
Pipe Report: x❑ Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety ,�,.�'�'
Statement of Contract Time
Contract Time: 75 CD
Days Charged: 458
Work Start Date: 12/16/2019 Work Complete Date: 3/16/2021
Page 2 of 2
�'���r ���Tx
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name ALLIANCE CENTER NORTH- ROSE
Contract Limits
Project Type WATER & SEWER
City Project Numbers 102085
DOE Number 2085
Estimate Number 1 Payment Number 1 For Period Ending
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH � TX 76119
Inspectors DICKINSON / ROBERSON
Contract Tim
Days Charged to Date
Contract is 100.00
4/6/2021
CD
e 7ED
458
Complete
Wednesday, Apri17, 2021 Page 1 of4
City Project Numbers 102085
Contract Name ALLIANCE CENTER NORTH- ROSE
Contract Limits
Project Type WATER & SEWER
Project Funding
WATER
DOE Number 2085
Estimate Number 1
Payment Number 1
For Period Ending 4/6/2021
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 8" PVC WATER PIPE CO#1 188 LF $52.00 $9,776.00 188 $9,776.00
2 8" GATE VALVE 2 EA $1,500.00 $3,000.00 2 $3,000.00
3 CONNECTION TO EXISTING 4"-12" WATER 1 EA $2,500.00 $2,500.00 1 $2,500.00
MAIN
4 DUCTILEIRONWATERFITTINGS 0.21 TN $5,000.00 $1,050.00 0.21 $1,050.00
W/RESTRAINT
5 TRENCH SAFETY CO#1 222 LF $2.00 $444.00 222 $444.00
6 2" WATER SERVICE (CONCRETE BO?� CO#1 1 EA $3,500.00 $3,500.00 1 $3,500.00
7 2" WATER SERVICE (PLASTIC BOX W/GRASS) 1 EA $3,250.00 $3,250.00 1 $3,250.00
CO#1
8 4" WATER METER & VAULT CO#1 1 EA $16,500.00 $16,500.00 1 �16,500.00
Sub-Total of Previous Unit �40,020.00 $40,020.00
SEWER
Item Description of It
No.
1 8" DIP SEWER PIPE
3 4' MANHOLE
4 4' EXTRA DEPTH MANHOLE
5 TRENCHSAFETY
6 POST CCTV INSPECTION
7 MANHOLE VACi Ji.7M TESTING
8 TRA SEWER MANHOLE CO#1
9 8" 2 WAY CLEANOUT CO#2
ems Estimated Unit Unit Cost Estimated Completed Completed
Quanity Total Quanity Total
994 LF $68.00 $67,592.00 994 $67,592.00
4 EA $5,000.00 $20,000.00 4 $20,000.00
12 VF $195.00 $2,340.00 12 $2,340.00
994 LF $4.00 $3,976.00 994 $3,976.00
994 LF $5.00 $4,970.00 994 $4,970.00
4 EA $I50.00 $600.00 4 $600.00
1 EA $4,500.00 $4,500.00 1 $4,500.00
2 EA $850.00 $1,700.00 2 $1,700.00
Sub-Total of Previous Unit �105,678.00 $1o5,67s.00
Wednesday, Apri17, 2021 Page 2 of4
City Project Numbers 102085
Contract Name ALLIANCE CENTER NORTH- ROSE
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Origival Contract Amount
Change Orders
Change Order Number 1
Change Order Number 2
Total Contract Price
DOE Number 2085
Estimate Number 1
Payment Number 1
For Period Ending 4/6/2021
$118,410.00
$25,588.00
$1,700.00
$145,698.00
Total Cost of Work Completed $145,698.00
Less % Retained $0.00
Net Earned $145,698.00
Earned This Period $145,698.00
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$0.00
$0.00
$0.00
$0.00
$0.00
$145,698.00
Wednesday, Apri17, 2021 Page 3 of4
City Project Numbers 102085
Contract Name ALLIANCE CENTER NORTH- ROSE
Contract Limits
Project Type WATER & SEWER
Project Funding
DOE Number 2085
Estimate Number 1
Payment Number 1
For Period Ending 4/6/2021
Project Manager NA City Secretary Contract Number
Inspectors DICKINSON / ROBERSON Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 75 CD
5327 WICHITA ST Days Charged to Date 458 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
Less % Retained
Net Earned
Earned This Period $145,698.00
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$145,698.00
$0.00
$145,698.00
$0.00
$0.00
$0.00
$0.00
$0.00
$145,698.00
Wednesday, Apri17, 2021 Page 4 of4
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PROJECT NAME:
PROJECT NUMBGR:
DOE NUMBGR:
PIPE LAID
PVC
DIP
FIRE HYDRANTS: N/A
PIP� ABANDONED
D�NSITI�S:
NEW SGRVICGS:
PIP� LAID
DIP
PIP� ABANDONED
D�NSITIGS:
NGW S�RV[C�S:
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
Alliance Center North Rose
]02085
N/A
WATER
SIZ� TYPE OF PIPE
8" Water PVC
8" Water DIP
[.y YAy
2��
2��
4"
2��
SIZE
g��
SIZE
g��
g��
VALVES (16" OR LARGER)
TYPE OF PIPE
LF
LF
188
0.21
Watec Copper 20
Water Copper 20
Water 20
Water PVC 27
S�W�R
TYPE OF PIPE LF
Dip Sewer 994
TYPE OF PIPG
DIP Sewer
DIP Sewer
LF
2-Way Cleanout
2 Way Cleanout
TRr1NSPORTATION AND PUBLIC �Y�ORKS
���s� The City oE Fort �X/orth • 1000 Throckmorton Street • Foit Woidi, TX 76012-6311
(817) 392 - 7941 • Fas: (817) 392 - 7845
FORTWORTH��
�
TRANSPORTATION AND PUBLIC WORKS
January 29, 2021
Conatser Construction
5327 Wichita St.
Fort Worth,TX 76119
RE: Acceptance Letter
Project Name: Alliance Center North-Rose
Project Type: Water Sewer Drainage
City Project No.: 102085
To Whom It May Concern:
On January 29, 2021 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 March 16, 2021. 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 March 16, 2021, 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-
392-6826.
Sincerely,
Mifi�h l�o%nes
Mitch Holmes (Apr 12, 20211223 CDT)
Mitch Holmes, Project Manager
Cc: Riley Roberson, Inspector
Mil<e Glover, Inspection Supervisor
Daniel Roy, Senior Inspector
Victor Tornero, Program Manager
Pelloton Loand Solutions, Consultant
Conatser Construction, Contractor
Hillwood, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
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