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HomeMy WebLinkAboutContract 52644-FP4 City Secretary 52644 -FP4 Contract No. FORTWORTH. Date Received Jul 16,2021 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 ❑x Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $2,730,096.50 Amount of Approved Change Order(s): $33,738.00 Revised Contract Amount: $2,763,834.50 Total Cost of Work Complete: $2,763,834.50 Cesar garcia(Jul51 CDT) Jul 7,2021 Contractor Date Superintendent Title Conatser construction Company Name Daniel Roy J U l 7 2021 Daniel Roy(Jul 7,202108:52 CDT) Project Inspector Date Fug" Jul 13, 2021 Patrick ley I202115:43CDT) Project Manager Date :7a�r�e��Gett�omaGef Janie Scarlett Morales(Jul 14,202111:29 CDT) Jul 14, 2021 CxFA Manager Date Dana B�urgh�ff�1�11 CDT) Jul 15, 2021 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): ❑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 DRAINAGE&PAVING City Project Numbers 102083 DOE Number 2083 Estimate Number 1 Payment Number I 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 Monday,April 5,2021 Page 1 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 DRAINAGE&PAVING For Period Ending 1/15/2021 Project Funding UNIT III-DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No, Quanity Total Quanity Total --------------------------------------- I BLOCK RIPRAP DRY 1517 SY $95.00 $144,115.00 1517 $144,115.00 2 TRENCH SAFETY 2280 LF $2.00 $4,560.00 2280 $4,560.00 3 18"RCP CLASS IV 180 LF $85.00 $15,300.00 180 $15,300.00 4 21"RCP CLASS III 131 LF $75.00 $9,825.00 131 $9,825.00 5 24"RCP CLASS]II 1056 LF $85.00 $89,760.00 1056 $89,760.00 6 4X2 BOX CULVERT 227 LF $175.00 $39,725.00 227 $39,725.00 7 6X3 BOX CULVERT 751 LF $295.00 $221,545.00 751 $221,545.00 8 7X4 BOX CULVERT 516 LF $390.00 $201,240.00 516 $201,240.00 9 4'STORM JUNCTION BOX I EA $5,500.00 $5,500.00 1 $5,500.00 10 Y STORM JUNCTION BOX I EA $5,500.00 $5,500.00 1 $5,500.00 11 10'RECESSED INLET 12 EA $4,200.00 $50,400.00 12 $50,400.00 12 Y GRATE INLET 3 EA $4,500.00 $13,500.00 3 $13,500.00 13 18"SET 1 PIPE 3 EA $2,500.00 $7,500.00 3 $7,500.00 14 4'DROP INLET I EA $5,500.00 $5,500.00 1 $5,500.00 15 PEDESTRIAN RAIL PER TXDOT PR2 24 LF $160.00 $3,840.00 24 $3,840.00 16 3-6X3 CULVERT WINGWALL 1 EA $15,000.00 $15,000.00 1 $15,000.00 17 1-4X2 PARALLEL HEADWALL 1 EA $6,500.00 $6,500.00 1 $6,500.00 18 I-7X4 SLOPPED HEADWALL I EA $7,500.00 $7,500.00 1 $7,500.00 19 IOX4 STORM JUNCTION BOX 1 EA $8,500.00 $8,500.00 1 $8,500.00 -------------------------------------- Sub-Total of Previous Unit $855,310.00 $855,310.00 UNIT IV:PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I REMOVE FENCE 1824 LF $4.00 $7,296.00 1824 $7,296.00 2 UNCLASSIFIED EXCAVATION BY PLAN 16215 CY $11.00 $178,365.00 16215 $178,365.00 3 EMBANKMENT BY PLAN 2970 CY $9.00 $26,730.00 2970 $26,730.00 4 HYDRATED LIME(CO 4) 470 TN $185.00 $86,950.00 470 $86,950.00 5 8"LIME TREATMENT(48LB)XY)(CO) 17386 SY $3.50 $60,851.00 17386 $60,851.00 6 2"ASPHALT PVMT TYPE D(CO) 3805 SY $16.00 $60,880.00 3805 $60,880.00 7 8.5"ASPHALT BASE TYPE B(CO) 3805 SY $55.00 $209,275.00 3805 $209,275.00 Monday,April 5,2021 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 1 Project Type DRAINAGE&PAVING For Period Ending 1/15/2020 Project Funding 8 6"CONCRETE PVMT(MEDIAN) 306 SY $50.00 $15,300.00 306 $15,300.00 9 10.5"CONC PVMT 11285 SY $66.00 $744,810.00 11285 $744,810.00 10 4"CONC SIDEWALK 31479 SF $3.50 $110,176.50 31479 $110,176.50 11 7"CONCRETE DRIVEWAY 4148 SF $8.00 $33,184.00 4148 $33,184.00 12 BARRIER FREE RAMP,TYPE M-2 8 EA $2,000.00 $16,000.00 8 $16,000.00 13 BARRIER FREE RAMP,TYPE P-1 4 EA $2,000.00 $8,000.00 4 $8,000.00 14 6"CONC CURB AND GUTTER 261 LF $40.00 $10,440.00 261 $10,440.00 15 BARBED WIRE FENCE,METAL POSTS(CO 4) 3609 LF $6.00 $21,654.00 3609 $21,654.00 16 BLOCK SOD PLACEMENT 575 SY $8.00 $4,600.00 575 $4,600.00 17 SEEDING HYDROMULCH 31287 SY $I.00 $31,287.00 31287 $31,287.00 18 MANHOLE ADJUSTMENT MINOR 2 EA $500.00 $1,000.00 2 $1,000.00 19 TRAFFIC CONTROL 8 MO $1,500.00 $12,000.00 8 $12,000.00 20 6"FLEXIBLE BASE,TYPE Al,GR-1 750 SY $18.00 $13,500.00 750 $13,500.00 21 PAVEMENT MARKINGS/SIGNAGE I LS $38,000.00 $38,000.00 1 $38,000.00 22 ADDITIONAL PVC CONDUITS 2212 LF $24.00 $53,088.00 2212 $53,088.00 23 GRAVEL DRIVEWAY 2952 SF $2.00 $5,904,00 2952 $5,904.00 24 STAMPED AND COLORED CONCRETE TRUCK 488 SY $160.00 $78,080.00 488 $78,080,00 APRON 25 4"TRUCK APRON CURB 349 LF $30.00 $10,470.00 349 $10,470.00 26 12"CENTRAL ISLAND CURB 258 LF $90.00 $23,220.00 258 $23,220.00 27 CONNECT TO EXISTING CONCRETE PVMT 1 EA $1,000.00 $1,000.00 1 $1,000.00 28 CONNECT TO EXISTING ASPHALT PVMT 2 EA $800.00 $1,600.00 2 $1,600.00 29 CONCRETE HEADER 154 LF $30.00 $4,620.00 154 $4,620.00 30 REMOVE EXISTING ASPHALT PAVEMENT 4417 SY $8.00 $35,336.00 4417 $35,336.00 31 REMOVE EXISTING GRAVEL PAVEMENT 977 SY $4.00 $3,908.00 977 $3,908.00 32 REMOVE SIGNAGE/BARRICADE 1 EA $1,000.00 $1,000.00 1 $1,000.00 -------------------------------------- Sub-Total of Previous Unit $1,908,524.50 $1,908,524.50 -------------------------------------- Monday,April 5,2021 Page 3 of 5 City Project Numbers 102083 DOE Number 2083 Contract Name BEACH STREET EXTENSION&ROUDABOUT IMPROVEMENTS Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE&PAVING For Period Ending 1/15/2020 Project Funding Contract Information Summary Original Contract Amount $2,730,096.50 Change Orders Change Order Number B 1 $9,620.00 Change Order Number 2 $20,218.00 Change Order Number 4 $3,900.00 Total Contract Price $2,763,834.50 Total Cost of Work Completed $2,763,834.50 Less %Retained $0.00 Net Earned $2,763,834.50 Earned This Period $2,763,834.50 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 $2,763,834.50 Monday,April 5,2021 Page 4 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 DRAINAGE&PAVING For Period Ending 1/15/2020 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 WICRUA 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 $2,763,834.50 Less %Retained $0.00 Net Earned $2,763,834.50 Earned This Period $2,763,834.50 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 $2,763,834.50 Monday,April 5,2021 Page 5 of 5 - I ■ m m � 2 3 § | § | & Q � s | \ f ® IJ § 8 8 A2g ® " ■ e w to §k k � ui \ z \§ 7 & ■ 2 9 / � k / k IL � J R2 $ 60 E 2) n n n a f ! & § d) � ® o e E/ - - • § \ c / } § -- \ J kB \ Qu k � of b ` ( \ § � \ / § 9� 2� � � � � ■ � , � q § ■ � 03 , /; � k2 \ \ J $ / \ k ( 2 LLJ � � § o ® a uj / P m § § r Bops § k § , � L , g� ` r § ( § k § oL<L0 \ %§ g § Q # B §/ / - a. L) m � �C § 08 � � ! p p N p o m O o co yj - a a F- Z a N In J 4 Vt ej O ZO 0 m o� 3m {O ? ¢ & E h a S m z F z0 a EE E u ci a a d m f LLI 2 o m Y U7 a ti m E W W ❑ Z W m •- 3 t:m U •7 4a K N �y OU. d b z K }° K § Qzi d ILJ TWIT N 1� U' a '� .i • i3d tl fp C7 a Z S Ec LU 0 � Q ZZ R R O ,S Lij U 4 ¢ o � I W C N N v 7 N A O O N m y O d c� fin' o 0 o m N S U W (D X _ —— F 13 uj 1 W U V V � W K $" I- $ o a z N W U 9k iL IL(L }}U W � � o c°q� d Z 0 � CO ¢ E dim o � g. 4J U U ® to � p e@eea £ per` a_ J\�/§ §.... o � . � \ i 2aol. ]I t ; ■ § & $ A e k ` � ) |� } � K ) K-j § / � } � \ • ` w ¥t�[! m j . � � z ! ) , . ! g � \ ) � §2 @ n G & � _ 2 � k ■ & ƒ 2 i � 4 § ci ! § § © r � R I & 3 % m E � 2 /G $ § « A ° ® § § R § } kk $ E § § § - § § ) ) § { \ 2 kkn n n 6 \ ) ( kk & J § 2aq { / ) EI EL / / _ � . § k J¥ ! § ! J [ } ) \ \ /) k k k � k § k / k § LL R « h - m Al a � B I ( K22 § § ) R \ \ 0\ ( § kpa. sa § ) wo 8 (LL ew B0 § § d § � w § � ` §§ § § § { k§ � k ISb [ E / / ) 2± 2 KIx ) I q] i § I §® ] : � � > ) ' � ! \5 | !@ & / ■ ) 2 2 ) c E f @ § { ui 8LJk 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 i dey(Jul ,202115:43 CDT) Patrick Buckley, Project Manager Cc: Daniel Roy, Inspector Wade Miller, Inspection Supervisor Manny Nieto,Senior Inspector VictorTornero, Program Manager TNP, Consultant Conatser, Contractor AMCAL Alliance, LP, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before ms,the undcr &rW authority,a Notary Public in the state and county aforesaid. on this day personally appeared 13nxk Huggins,President of Conatser Management Group,Ine.. general partner of Conatscr CowArtictton TX_LF,known to me to be a credible persom who being by me duly sworn.upcm hrs oath dcposcd and-aid: That alt persons, firms,a-wmations, corporations or other organizations furnishing labor and'or matmals have hcen pail in full; That the wage scale established by the City Council in the City of Fort Worth,has hecn paid in full;and ]hat then:are no claims Finding liar personal injury andfor psapenyditrna s; On Contract described as: BEACH STREET e)ffENSIONI ROUND A SOflf WATER,SANITARY SEWER,DRAINAGE,PAVING, STREET UGI T AND TRAFFIC SIGNAL IMPROVEMENTS DOE#: NIA CFA PR)#:NIA CITY PROJCT#t N/A CM OF FORT WORTH STATE OF TEXAS COMMSER CONSTRUCTION TX.LP _ w� 6rn+3t HttgBi Subscribed and sworn to before me this 231 day of Septetnber Notary Public to Tarrant County,Texas ER n CONSENT OF OWNHITECr ❑ SURETY COMPANY ARCcvNTRACToR ❑ TO FINAL PAYMENT SURETY 0 Canfenna whh She Ameba rn Inatk.A.of OTHER Amhhaets,AIA Dmmrdm 0707 Bard No CQ24522 PROJECT: (name,BddreaalB@1Ch Street Latsnsipn Prd Roundabout Kor1 worw,,7x TO(OWnK) r WJ ARCHITECT'S PROJECT NO: CFA1 ZM AM-'AL ALLIANCE.LP AND CITY Of FOR?MpRTH CONTRACT FOR: 33141 Apoura A.M.9Wtt 10D ftwi n urn Rpurow"hum 5M 170+'�r o L urn Hllr CS 91301 J CONTRACT GATE: CONTRACTOR:CONATSER Ct%STRUCTioN Tx,L P. ]n accorderroe with the proriaions o{the Cantreet hetuaerl dw Owner and the Cmara m u indicated above the M ar1 Awr rp war N u..ry C..wnn BE RISLE Y INSURANCE COMPANY 475 Stosmboet Road (i(W-161 CT oes3D .BURR COMPANY 0o bond of 1n-.i. o wo—d CaALr i CONATSE R CONSTR UCT14N TX.L P 5327 Wlchea St FortVA.1h Tx 7R11%-K35 ,CONTRACTOR, SweDy Approvaa of the final payment to dw Contractor,and agree,that fnal psym me to The Contractor"I not m1kwo the Surety CnmpAmy of any of ita obhgat ions to w........«....wr... o«w AMGAL ALLIANCE.LP AND CITY DF FORT WORTH 37141 Arra Road,Sulk 100 Agours Ye CA 91301 .OWNER, m sct forth in the wd Survy Compmnyrs bond. IN WnWESS,WHEREOF, the Surety Cn ps y has hercurno set its hand this �&d day of SepWrpw,20M BERKLEY MLNtANCE CONPANY Surety Cry AMM; z: ` ofAmO ittd Rep-mbilra Ross Montrs AXOMCN-M-Fan Title NOTE:T1r rxm r In m vW a s w*derRsl d% iwu m AM DDCWW 0706,OO9"VTQw$;►JRPAYR of PAYMENT 4F DeM AND D_q&a OaAK r� ONE PAGE