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Home My WebLink AboutContract 53530-FP3City Secretary 53530 -FP3 Contract No. FORTWORTHo 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): ❑x Paving 0 Drainage Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: C�� Cesar m Garcla (Mav 13 7_07_1 1033 CDT) Contractor Superintendent Title Conatser construction Company Name E�i� 7'iru�e� EricT�inner'Mav 13.202111:OS CDT'� Project Inspector KhalJa�fari P.E'� ayL'," - 2231CDT1 Projec Manager s,7Gl�11� c�GGll'�� /�IO!'Gl'LP.�I Jan�ic Scarlctt Moralcs (May 15, 7_07_1 10:10 CDT) CFA Manager ba� ��A�m�f Dana Burghdoff ( av 16, 7_ _ 1352 CDT) Asst. City Manager ❑ Street Lights ❑ Traffic Signals $1,254,842.80 $1, 254, 842.80 $1,254,842.80 May 13, 2021 Date May 13, 2021 Date May 13, 2021 Date M ay 15, 2021 Date May 16, 2021 Date aFFICIAL RECORD CITY SECRETARY FT. WORTH, 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 ❑x Change Order(s): ❑ Yes x❑ 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: 537 Completed number of Water Test: 16 Page2of2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SENDERA RANCH EAST PHASE 21 Contract Limits Project Type DRAINAGE & PAVING City Project Numbers 102233 DOE Number 2233 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date 1/13/2020 Project 11lanager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH � TX 76119 Inspectors MILLER, W / TINNER, E For Period Ending 5/15/2021 W Contract Time z20V Days Chaiged to Date 179 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 DRAINAGE & PAVING Project Funding UNIT III: DRAINAGE IMPROVED�fENTS DOE Number 2233 Estimate Number 1 Payment Number 1 For Period Ending 5/l5/2021 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — - 1 TRENCHSAFETY 1787 LF $I.00 $1,787.00 1787 $1,787.00 2 CONCRETE COLLAR 2 EA $500.00 $I,000.00 2 $1,000.00 3 21" RCP CLASS III 477 LF $50.00 $23,850.00 477 $23,850.00 4 24" RCP CLASS III 305 LF $60.00 $18,300.00 305 $18,300.00 5 27" RCP CLASS III 424 LF $65.00 $27,560.00 424 $27,560.00 6 30" RCP CLASS IIII 75 LF $75.00 $5,625.00 75 $5,625.00 7 4X3 BOX CULVERT 79 LF $180.00 $14,220.00 79 $14,220.00 8 SXS BOX CULVERT 75 LF $265.00 $19,875.00 75 $19,875.00 9 6X3 BOX CULVERT 255 LF $285.00 $72,675.00 255 $72,675.00 10 7X3 BOX CULVERT 97 LF $335.00 $32,495.00 97 $32,495.00 ll 4' STORM JUNCTION BOX 3 EA $4,000.00 $12,000.00 3 $12,000.00 12 4' STACKED MANHOLE 1 EA $3,000.00 $3,000.00 1 $3,000.00 13 10' CURB INLET 14 EA $3,200.00 $44,800.00 14 $44,800.00 14 IS" MODIFIED CURB INLET (4.25' DEEP) 2 EA $4,500.00 $9,000.00 2 $9,000.00 IS 2�}" SLOPED END HEADWALL 1 EA $2,500.00 $2,500.00 I $2,500.00 16 30" SLOPED END HEADWALL I EA $3,000.00 $3,000.00 1 $3,000.00 17 24" TXDOT CH-PW-O HEADWALL I EA $3,500.00 $3,500.00 1 $3,500.00 18 5'XS TXDOT PW-2 WINGWALL 2 EA $18,000.00 $36,000.00 2 $36,000.00 19 7'X3' TXDOT4:1 FW-0 WINGWALL I EA $t I,000.00 $11,000.00 I $ll,000.00 20 INLET PROTECTION 16 EA $150.00 $2,400.00 16 $2,400.00 21 CONCRETE APRON 13 SY $60.00 $780.00 13 $780.00 22 CONCRETE BOX TRANSITION STRUCTURE 2 EA $1,500.00 $3,000.00 2 $3,000.00 23 REMOVE EXISTING HEADWALL AND RIPRAP 1 LS $1,500.00 $1,500.00 1 $1,500.00 24 CONNECT TO EXISTING RCP/RCB 2 EA $1,000.00 $2,000.00 2 $2,000.00 25 10' EARTHEN MAINTENANCE ACCESS RAMP 181 SY $12.00 $2,172.00 181 $2,172.00 26 EARTHEN TRAPEZOIDAL SWAIE 151 LF $60.00 $9,060.00 15l $9,060.00 27 DRY ROCK RIPRAP (18" DEEP) 299 SY $75.00 $22,425.00 299 $22,425.00 28 DRY ROCK RII'RAP (24" DEEP) 461 SY $85.00 $39,185.00 461 $39,185.00 Sub-Total of Previous Unit $424,709.00 $424,709.00 Thursday, May 6, 2021 Page 2 of 5 City P�roject Numbei•s 102233 Contract Name SENDERA RANCH EAST PHASE 21 Contract Limits Project Type DRAINAGfi & PAVING Project Funding UNTI' IV: PAVING IMPROVED�iENTS DOE Number 2233 Estimate Number 1 Payment Number 1 For Period Ending 5/15/2021 Item Estimated �stimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Totai — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — - I HYDRATED LIME (32 LBS/SY) 301 TN $180.00 $54,180.00 301 $54,180.00 2 6"LIMETREATMENT 18762 SY $3.15 $59,10030 18762 $59,10030 3 6° CONC PVMT 17593 SY $35.50 $624,551.50 17593 $624,551.50 4 4' CONC SIDEWALK 6776 SF $325 $22,022.00 6776 $22,022.00 5 BARRIER FREE RAMP, TYPE R- I 12 EA $1,200.00 $14,400.00 12 $14,400.00 6 BARRIRE FREE RAMP, TYPE P-I 10 EA $1,500.00 $I5,000.00 10 $15,000.00 7 CONSTRUCT TI'PE III BARRICADE S EA $500.00 $2,500.00 5 $2,500.00 8 CONSTRUCT STD. PVMT HEADER 145 LF $20.00 $2,900.00 145 $2,900.00 9 REMOVE BARRICADE AND CONNECT TO 2 EA $500.00 $1,000.00 2 $1,000.00 EXISTING PAVEMENT 10 TXDOT PRI I HANDRAIL OR APPROVED 172 LF $140.00 $24,080.00 172 $24,080.00 EQUAL 1 I STOP SIGNS 10 EA $350.00 $3,500.00 10 $3,500.00 12 STREET NAME BLADE PAIFt 18 EA $200.00 $3,600.00 18 $3,600.00 13 STREET SIGN POLE 11 EA $300.00 $3,300.00 11 $3,300.00 Sub-Total of Previous Unit $830,133.80 $830,133.80 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Thtirsday, May 6, 2021 Page 3 of 5 City Project Numbers 102233 Contract Name Contract Limits Project Ty�e Project Funding SENDERA RANCH EAST PHASE 21 DRAINAGE & PAVING Contract Information Summary Original Contract Amount Change Orders Total Contract Price DO� Number 2233 Estimate Number 1 Payment Numbe►• 1 For Period Ending 5/IS/2021 $l,asa,saa.so $1,254,842.80 Total Cost of Work Completed $1,254,842.80 Less % Retained $0.00 Net �arned $1,254,842.80 Earned This Period $1,254,842.80 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus AZaterial on Hand Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $1,254,842.80 Thursday, May 6, 2021 Page 4 of 5 City Project Numbers 102233 Contract Name SENDERA RANCH EAST PHASE 21 Contract Limits Project Type DRAINAGE & PAVING DOE Number 2z33 Estimate Number 1 Pa,yment Numbcr 1 For Period Ending 5/IS/2021 Project Tunding Project Manager NA Inspectors MILLER, W/ TINNER, E Contractor CONATSER CONSTRUCTION T�,P 5327 WICHTTA ST FORT WORTH , TX 76119 City Secreta�y Contract Number Contract Date 1/13/2020 Contract Time �� ' Days Charged to Date 179 W Contract is 000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center �mount Gross Retainage Net Funded Total Cost of Work Completed Less % Retained Net �arned Thursday, May 6, 2021 Earned This Period $1,254,842.80 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 $1,254,842.80 $0.00 $1,254,842.80 $0.00 $0.00 $0.00 $0.00 $0.00 $1,254,842.80 Page 5 of 5 FORT`WORTH� 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 work 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, /�L� ��C.�z� �� Khal Jaafarl P E�.� ay 13, 22:37 CDT) Khal Jaaf�ri, Project Manager Cc: Eric Tinner, Inspector Wade Miller, Inspection Supervisor Ariel Duarte , Senior Inspector VictorTornero, Program Manager LJA 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 Creek, 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 � �.�. 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