The URL can be used to link to this page

Home My WebLink AboutContract 53530-FP1FORTWORTH� city secretary 53530 -FP1 Contract No. Date Received May 17, 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: Sendera Ranch East Phase 21 City Project No.: 102233 Improvement Type(s): Water �x Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount; Total Cost of Work Complete; �.� Cesar m 6arcia (May 13, 202110:37 CDT) Contractor Superintendent Title Conatser construction Company Name E✓i� Tivrner' Eric Tinner (May 13, 202111:07 CDT) Sewer � Project Inspector ��LGi�L7GZGi��/ �� Khal Jaafarl P.�y 13, 202123:03 CDT) Project Manager 9�r2ie- Sc�Ce tt M��Ce� Janle Scarlett Morales 1Mav 15, 202110:08 CDT) CFA Manager Davrc� Burgl�doff DanaBurghdoff ay16,202ll3:51CDT) Asst. City Manager May 13, 2021 Date M ay 13, 2021 Date M ay 13, 2021 Date M ay 15, 2021 Date M ay 16, 2021 Date $901,420.00 $901,420.00 OFFICIAL RECORD CITY SECRETARY FT. VIIORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Sendera Ranch East Phase 21 City Project No.: 102233 City's Attachments Final Pay Estimate � Change Order(s): ❑ Yes 0 N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 220 WD Days Charged: 179 Work Start Date: 3/30/2020 Work Complete Date: 5/4/2021 Completed number of Soil Lab Test: Clicl< here to enter text. Completed number of Water Test: Clicl< here to enter text. Page2of2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SENDERA RANCH EAST PHASE 21 Contract Limits Project Type �'ATER & SEWER City Project Numbers 102233 DO� Number 2233 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date 1/13/2020 For Period Ending 5/l5/2021 W Project Manager NA Contractor CONATSER CONSTRUCTION TxL,P 5327 WICHITA ST FORT WORTH , T'X 76119 Inspectors MILLER, W/ TINNER, E Contract Time Z2�' Days Charged to Date 1�9 Contract is 100.00 Complete Thursday, May 6, 2021 Page 1 of 5 City Project Numbers 102233 Contract Name Contract Limits Project Type SENDERA RANCH EAST PHASE 21 WATER & SEWER Project Funding UNTT I: �YATER Il�ZPROV�D�I�NTS DOE Number 2233 Estimate Number 1 Payment Number 1 For Period Ending 5/IS/2021 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — - 1 DUCTILE IRON WATER FITTINGS W/RES 9.85 TN $4,000.00 $39,400.00 9.85 $39,400.00 2 8" WATERPIPE 3051 LF $34.00 $103,734.00 3051 $103,734.00 3 12" WATER PIPE 2664 LF $52.00 $138,528.00 2664 $138,528.00 4 FIRE HYDRANT 12 EA $4,000.00 $48,000.00 12 $48,000.00 5 WATER SAMPLING STATION 5 EA $4,500.00 $22,500.00 5 $22,500.00 6 CONNECTIONTOEXISTING4"-12"WATER 1 EA $1,000.00 $1,000.00 1 $1,000.00 MAIN PHASE 20-PUEBLO BON1T0 TRAIL 7 CONNECTIONTOEXISTING4"-12"WATER I EA $1,000.00 $1,000.00 1 $1,000.00 MAIN PHASE 12-FIREROCK ROAD 8 1" WATERSERVICE 128 EA $950.00 $121,600.00 128 $121,600.00 9 8° GATE VALVE 14 EA $1,200.00 $16,800.00 14 $16,800.00 10 12" GAT'E VALVE 11 EA $2,200.00 $24,200.00 11 $24,200.00 ll CONCRETE ENCASEMENT 15 LF $40.00 $600.00 15 $600.00 12 REMOVE AND DISPOSE O F8" WATERLINE 135 LF $15.00 $2,025.00 135 $2,025.00 (AND FITTINGS) 13 1" IRRIGATION SERVICE Z EA $1,200.00 $2,400.00 2 $2,400.00 14 4" PVC SCHEDULE 80 SLEEVE 100 LF $20.00 $2,000.00 100 $2,000.00 IS RELOCATEEXMAILBOXTOEASTSIDEOF 1 LS $1,500.00 $I,500.00 1 $1,500.00 FIREROCK ROAD 16 REMOVE AND REPLACE 4' CONC SIDEWALK ] OS LF $24.00 $2,520.00 105 $2,520.00 17 REMOVE AND REPLACE 6" CONC PVMT 7 SY $60.00 $420.00 7 $420.00 18 REMOVE AND REPLACE 6" CONC CURB 10 LF $40.00 $400.00 10 $400.00 19 REMOVE AND REPLACE BARRIER FREE 1 EA $2,000.00 $2,000.00 I $2,000.00 RAMP, TYPE P- ] — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Sub-Total of Previous Unit $530,627.00 $530,627.00 UNiT II: SANITARY SEW�R IMPROV�NIENTS Item Description of Items Estimated Unit Unit Cost Estimated Completecl Completed No. Quanity Total Quanity Total — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — - 1 POST-CCTV INSPECTION 3572 LF $4.00 $14,288.00 3572 $14,288.00 2 MANHOLE VACUUM TESTING 18 EA $I50.00 $2,700.00 18 $2,700.00 3 MANHOLE ADJUSTMENT MAJOR 2 EA $2,000.00 $4,000.00 2 $4,000.00 4 MANHOLE ADJUSTMENT MINOR 3 EA $1,200.00 $3,600.00 3 $3,600.00 Thursday, May 6, 2021 Page 2 of 5 City P►•oject Numbers 102233 Contract Name Contract Limits Project Type SENDERA RANCH EAST PHASE 21 WATER & SEWER Project Funding DO� Number• 2z33 Estimate Number 1 Payment Number 1 For Perio�3 Ending 5/15/2021 5 TRENCH SAFETY 3572 LF $1.00 $3,572.00 3572 $3,572.00 6 4" SEWER SERVICE 128 EA $700.00 $89,600.00 128 $89,600.00 7 8" SEWER PIPE - SDR 26 3255 LF $40.00 $130,200.00 3255 $130,200.00 8 8" SEWER PIPE, CSS BACKFILL Sa LF $50.00 $2,700.00 54 $2,700.00 9 8"DIPSEWERPIPE 206 LF $72.00 $14,832.00 206 $14,832.00 10 8" SEWER PIPE, CLSM BACKFILL 57 LF $58.00 $3,306.00 57 $3,306.00 I 1 EPDXY MANHOLE LINER I 1 VF $385.00 $4,235.00 1 I $4,235.00 12 4' MANHOLE 13 EA $3,400.00 $44,200.00 13 $44,200.00 13 4' EXTItA DEPTH MANHOLE 32 VF $185.00 $5,920.00 32 $5,920.00 14 STEELENCASEMENT 214 LF $180.00 $38,520.00 214 $38,520.00 15 CONCRETE ENCASEMENT 78 lF $40.00 $3,120.00 78 $3,120.00 16 CONNECT TO SEWER MAIN SYSTEM 6 EA $1,000.00 $6,000.00 6 $6,000.00 Sub-Total of Previous Unit $370,793.00 $370,793.00 Tliursday, May 6, 2021 Page 3 of 5 City Project Numbe Contract Name Contract Limits Project Type Project Funding rs 102233 SENDERA RANCH EAST PHASE 21 WATER & SEWER Contract Information Summary Original Contract Amount Change Orders Totat Contract Price DOE Number 2233 Estimate Number 1 Payment Number i Tor Period Ending 5115/2021 $901,420.00 $901,420.00 Total Cost of VVork Completed Less % Retained Net Earne� Earned This Period $901,420.00 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 $901,420.00 $0.00 $901,420.00 $0.00 $0.00 $0.00 $0.00 $0.00 $901,420.00 Thursday, May 6, 2021 Page 4 of 5 City Project Numbers 102233 Contract Name SENDERA RANCH EAST PHASE 21 Contract Limits Project Type WATER & SEWER DO� Number 2233 Estimate Number 1 Payment Number 1 For Period Ending 5/IS/2021 Project Funding Project Nlanager NA Inspectors MILLER, W/ TINNER, E Contractor CONATSER CONSTRUCTION TxL,P 5327 WICHITA ST FORT WORTH , TX 76119 City Secretary Contract Number Contract Date 1/13/2020 Contract Time �� W Days Charged to Date 179 W Contract is 000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Tunded Total Cost of �Vork Completed Less % Retained Net Earnecl Thursday, May 6, 2021 Earned This Perio�l $901,420.00 Retainage This Period $0.00 Less Liquidated Damages � Days @ $0.00 / Day LessPavement Defciency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $901,420.00 $0.00 $901,420.00 $0.00 $0.00 $0.00 $0.00 $0.00 $901,420.00 Page 5 of 5 � PROJCCT NAME: PROJ�CT NUMB�R: DO� NUMB�R: PIPC LAID FIRE HYDRANTS: ]2 PIP� ABANDON�D D�NSITI�S: N�W S�RVIC�S: PIPE LAID PIP� ABANDON�D D�NSITI�S: N�W SERVIC�S: 1;' � ��'' ,,, „`r FORTWORTH �� -.�. TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: Sendera Raiicl� East Phase 21 102233 N/A WAT�R SIZ� TYP� OF PIP� 8" PVC 12" PVC VALV�S (1G" OR LARG�R) S1ZC TYPG OF' PIP� 128 ( 1" ) COPPER 2(1") COPPER S�WGR SIZ� TYP� OF PIP� 8" SDR-26 PVC SIZ� TYP� OF PIP� 128 ( 4" ) SDR 26 PVC TR�INSPORTATION AND PUBLIC WORKS The City of Fort Wolth • 1000 Thiockmorron Street • Foit Woith, TY 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 Lr 3051 2664 LF LF 3309 LF I I FORTWORTHo � TRANSPORTATION AND PUBLIC WORKS May 4, 2021 Conatser Construction TX,L.P 5327 Wichita st. Fort Worth TX 76119 RE: Acceptance Letter Project Name: Sendera Ranch East Phase 21 Project Type: 01, 02, 03,04, 06 City Project No.: 102233 To Whom It May Concern: On April 27, 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 May 4, 2021. The final inspection and the corrected punch list items indicate that the worl< meets the City of Fort Worth specifications and is , therefore accepted by the City. The warranty period will start on May 4, 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- 392-2443. Sincerely, ��GI�L%GIGI��/ �� Khal Jaafari P.�y 13, 2021 23:03 CDT) Khal Jaafari, Project Manager Cc: Eric Tinner, Inspector Wade Miller, Inspection Supervisor Ariel Duarte, Senior Inspector VictorTornero, Program Manager UA Engineering Inc, Consultant Conatser Construction, Contractor Lennar Homes of texas Land And Construction, Developer File E-Mail: Douglas W. Wiersig, P.E., PhD., Director, TPW Wendy Chi-Babulal, P.E., Water Richard Martinez, Assistant Director, TPW Tony Sholola, P.E., Water Marisa Conlin, Traffic Engineering Richard Zavala, Director, PARD Allen Hall, Superintendent, TPW David Creel<, Assistant Director, PARD John Robert Carman, P.E., Director, Water Chris Harder, P.E., Assistant Director, Water Rev.9/15/16 � C�� i�I�l �� l� .I�C.�� 1 � �.�. '.�i,�7 4Yi�hit� Slxbrt • F,�, S�x 1�� t�o�t YV�'tl� Tkus� T�1 � 4 1�lay 13, �0�1 i�, l�ie Marale� �iiy o�F�rt �Vor##� Proj�rt Facilit��i�n E�ivision ��0 7"� �t_ Fnr# V4'�rth, TJ�C 7i� I 0� t�F� S�?��RA RA1�CH EA�7' PH. �Y �O�' IM: r�I�r �'� �}�r� � J��1.�.� C�:�i �k ��I �A-� � �� 'a�rr� .��er�.��++rr� �rq�n�e. ��i�r�� ++d �'#re�f L��l�drr�n� l�w�r�w�rere�tx �'� �� F�r�r lf'�J4. S� �f T�.r� �ar h+lm, M1c�l�, Th� puep�coFihi� letter ia to �k�nwl�dge t�k �'c,rtala�ee�'cm�lx��tiari'1'3�, L.l�_ h�� i�ern paid i� ��I I fcar tkr� �ubiic ir�pr��cmon�� .�n�ru�c� r� � 5�e„d�ro Ranch F�s� Ph, � 1 in Fc� V4��, 'fear�. As i r�ult+ w� heroby waax�e, role�e and r�ii�qui�h a�S rig�� to �sgcn ar�y clairn �r demdn� frrr li�n in c�nnacti�n ►rith thi� pmjc��. PI� fc� &�ee �a �oqqtact me tivith an} questi�ns y�u ��yr h�ve. �ir�r�l�+, ��}.�F��+f��il�'�l��F+�Y!'��il:i��+� ��, � �f :. . ��17} ��7�3 i Fax (617i 5.�+1-4xSb �� CONS€1�� f �I�R�TY �OM�AN� T� Fll�k� �AYIMA�NT corrnanm wki� tb. �krn«ioan �n�dsue. ai �nahlt�ot�. A�A �oa�ne �7�F ��NNER � ��W�r��r ��NTR�I[:'i'�R ❑ skJ�E�r 0 �7'Fi�F� �c�nd 111a 4��AG��1 PRO.FECT: �I1d1714r ��F4##��1��11 ��.'rY �1 �hii� �1 Fere WprIF47k T� {Q�11r17�fN Nh� FfO�E�E 0� 7�J�lw9 1�10 JINQ �h �RIIGTJ01�� LTD !�l#[� THE ��Tl' 0� f OR'[ 77�T � 8�. � $I�F! 1� �� 3 C�NTFIACT��i: ��A. C�N��R�� t� � � Ci�}� Pr�}r.0 Na. 14t3.73 � �a�CH�rECr�� pROJE�r #�; CF�L�Oli�14i ��NTRACT FOR: W*1*r, �nRaryr �wer. �1n�. P�yrip �nd �tre�1 LJpb�p r.�rar�rnerrlillor � a f9ar�ct� Er�l Phsa� 2ti � ��NTRA�;T DATE: Ifi �.xd�aroa widY ti�e �itions vf #�e C�r�x batwaa� tlro �a�r � tlre �ar� � i�di�cwed s�+� �r �w�. �, +w++...0 «o�M. d �..«� c�mpu+�1 BERF�LEY �M9UFl��FiGE C�kAP,�NY �76 5t�►1�1'ibOwl R�rtQ �r�nw1G� �T 06l� . 5�1�T'f {�MPAk1�lY �e ban�d o,f n��. � �r�►«,t.�... � c�a.� �CQhaiiT$ER ��f+IS�R4��1 Tit. �.P- 532T 4V�clFlta �1 � �re warrn rx r�� 1�-eida� . �O�iTR�4�TOR. ber�y �ppro+res v� ��ia.l p��att ��o �raa��ct ��F �t I�1 ps�t to ibe �a� �k aQt rc�i�vo tl� Suaaty ��ny �f r.n� of iu abli�dt�ams za a+.+. r,r..t •..K...,r .r�r� .� o+...� ��r,� �v�+�s O� r�x,aS t�W� A�+D ��r�uCr�i, ��1+�D T�E ��TY �F FOf�r �� 17C77 AA*rk�lpi�ce �Iwe., �urM a�p �r+rin� � �7Q�3 as x� frrt� �e th,e a�id S�ue#y Coe�p��s �ood. J11 �1i �t7G�r.�f� �J'�.i�J��iJWNa...a � �.F��fl.�l.� � ��. �fiRL� �1NI.IIYIR74aC �i�� Sto'Q[y �Oer�anj' J�ia�t' ��' �,�� .t..�_ �.�.�-�,,.,�� (5ea]}; �i�� #'Aur�Fori�od R�ap�r�ean#ati+ra Rob� f�tarahrs AfEom�4-Yn-�aci �tl� Mi?1`� iFi�1 to+�n M I� rrt �� 1�+5��en d�eqn�t �p +11�4 G4Ci�EhfT �i06, OQiii11�4ZT�11'6 J�FF�V!} dF FJr�'f�M� GF �i�TJF }�4D C1JkM��. CunwiY G�1rn �NE ��10E