HomeMy WebLinkAboutContract 53652-FP2 City Secretary 53652 -FP2
Contract No.
FORT WORTH, Date Received Aug2,2021
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: TRADITION WINDING MEADOWS DRIVE
City Project No.: 102307
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price: $3,993,354.00
Amount of Approved Change Order(s): $598,385.00
Revised Contract Amount: $4,591,739.00
Total Cost of Work Complete: $4,591,739.00
Cesar M Garcia 1Ju129,2021 08:39 CDT) Jul 29,2021
Contractor Date
Superintendent
Title
Conatser construction
Company Name
0a"""-Rlz"— J u 129,2021
Dennis Rodgers(Jul 29,2021 08:53 CDT)
Project Inspector Date
Y,wgrh �15. Jul 29 2021
Yogesh Patel,P.E.(Jul 29,202112:25 CDT)
Project Manager Date
Evelyn,Rg'&rH-&K,L&L4� Jul 29 2021
Evelyn oberts on behalf of Janie M(Jul 29,20 112: 7 CDT)
CFA Manager Date
Oana doAc Jul 30 2021
Dana Burghdoff�ul30,202114:29 CDT)
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX Page 1 of 2
Notice of Project Completion
Project Name:TRADITION WINDING MEADOWS DRIVE
City Project No.: 102307
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: 220 WD Days Charged: 259
Work Start Date: 4/8/2020 Work Complete Date: 6/9/2021
Completed number of Soil Lab Test: 1667
Completed number of Water Test: 28
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name TRADITION WINDING MEADOWS DRIVE
Contract Limits
Project Type WATER&SEWER
City Project Numbers 102307
DOE Number 2307
Estimate Number I Payment Number 1 For Period Ending 7/27/2021
W
City Secretary Contract Number Contract Time 22W
Contract Date Days Charged to Date 259
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors OWEN / SAMANIEGO
Tuesday,July 27,2021 Page 1 of 6
City Project Numbers 102307 DOE Number 2307
Contract Name TRADITION WINDING MEADOWS DRIVE Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 7/27/2021
Project Funding
WATER
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 REMOVE FENCE 4580 LF $3.00 $13,740.00 4580 $13,740.00
2 16"PRESSURE PLUG 1 EA $1,500.00 $1,500.00 1 $1,500.00
3 20"PRESSURE PLUG 1 EA $1,800.00 $1,800.00 1 $1,800.00
4 24"PRESSURE PLUG 1 EA $2,200.00 $2,200.00 1 $2,200.00
5 36"PRESSURE PLUG 1 EA $3,000.00 $3,000.00 1 $3,000.00
6 4"-12"PRESSURE PLUG 14 EA $1,200.00 $16,800.00 14 $16,800.00
7 CATHODIC PROTECTION 1 LS $75,000.00 $75,000.00 1 $75,000.00
8 TRENCH SAFETY 15043 LF $2.00 $30,086.00 15043 $30,086.00
9 UTILITY MARKERS 1 LS $3,500.00 $3,500.00 1 $3,500.00
10 CONCRETE ENCASEMENT FOR UTILITY PIPES 21 LF $40.00 $840.00 21 $840.00
11 36"CASING BY OTHER THAN OPEN CUT 175 LF $895.00 W6,625.00 175 $156,625.00
12 42"CASING BY OTHER THAN OPEN CUT 140 LF $1,015.00 W2,100.00 140 $142,100.00
13 54"CASING BY OTHER THAN OPEN CUT 251 LF $1,500.00 076,500.00 251 $376,500.00
14 DUCTILE IRON WATER FITTINGS 14.02 TN $12,500.00 W5,250.00 14.02 $175,250.00
W/RESTRAINT
15 6"WATER PIPE 54 LF $40.00 $2,160.00 54 $2,160.00
16 8"PVC WATER PIPE 352 LF $50.00 $17,600.00 352 $17,600.00
17 12"PVC WATER PIPE 705 LF $62.00 $43,710.00 705 $43,710.00
18 12"PVC WATER PIPE CSS BACKFILL 112 LF $82.00 $9,184.00 112 $9,184.00
19 16"PVC C905 WATER PIPE 2238 LF $72.00 W1,136.00 2238 $161,136.00
20 16"PVC C905 WATER PIPE RESTRAINED 217 LF $105.00 $22,785.00 217 $22,785.00
JOINTS
21 24"PVC C905 WATER PIPE 2702 LF $112.00 002,624.00 2702 $302,624.00
22 24"PVC C905 WATER PIPE RESTRAINED 1033 LF $162.00 W7,346.00 1033 $167,346.00
JOINTS
23 36"WATER PIPE RESTRAINED JOINTS 289 LF $430.00 W4,270.00 289 $124,270.00
24 FIRE HYDRANT 8 EA $4,500.00 $36,000.00 8 $36,000.00
25 2"COMBINATION AIR VALVE ASSEMBLY FOR 2 EA $6,500.00 $13,000.00 2 $13,000.00
WATER
26 4"COMBINATION AIR VALVE ASSEMBLY FOR 2 EA $8,500.00 $17,000.00 2 $17,000.00
WATER
27 8"GATE VALVE 7 EA $1,250.00 $8,750.00 7 $8,750.00
28 12"GATE VALVE 7 EA $2,400.00 $16,800.00 7 $16,800.00
Tuesday,July 27,2021 Page 2 of 6
City Project Numbers 102307 DOE Number 2307
Contract Name TRADITION WINDING MEADOWS DRIVE Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 7/27/2021
Project Funding
29 16"GATE VALVE W/VAULT 4 EA $14,500.00 $58,000.00 4 $58,000.00
30 20"GATE VALVE W/VAULT 9 EA $21,500.00 M3,500.00 9 $193,500.00
31 24"GATE VALVE W/VAULT 3 EA $29,500.00 $88,500.00 3 $88,500.00
32 36"AWWA BUTTERFLY VALVE W/VAULT I EA $32,500.00 $32,500.00 1 $32,500.00
33 6"BLOW OFF VALVE 3 EA $8,500.00 $25,500.00 3 $25,500.00
34 8"BLOW OFF VALVE 1 EA $9,500.00 $9,500.00 1 $9,500.00
35 20"PVC C905 WATER PIPE 4933 LF $90.00 W3,970.00 4933 $443,970.00
36 20"PVC C905 WATER PIPE CSS BACKFILL 75 LF $110.00 $8,250.00 75 $8,250.00
37 20"PVC C905 WATER PIPE RESTRAINED 2509 LF $126.00 016,134.00 2509 $316,134.00
JOINTS
38 20"PVC C905 WATER PIPE CSS BACKFILL 75 LF $146.00 $10,950.00 75 $10,950.00
RESTRAINED JOINTS
39 CLEAN&TEST 36"PIPE 1 LS $5,500.00 $5,500.00 1 $5,500.00
--------------------------------------
Sub-Total of Previous Unit $3,133,610.00 $3,133,610.00
SEWER
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 4"-12"PRESSURE PLUG CO#1 9 EA $1,200.00 $10,800.00 9 $10,800.00
2 CONCRETE ENCASE SEWER PIPE 30 LF $50.00 $1,500.00 30 $1,500.00
3 MANHOLE VACUUM TESTING 24 EA $250.00 $6,000.00 24 $6,000.00
4 TRENCH SAFETY CO#1 7917 LF $2.00 $15,834.00 7917 $15,834.00
5 TRENCH WATER STOPS CO#1 4 EA $350.00 $1,400.00 4 $1,400.00
6 8"SEWER PIPE CO#1 520 LF $52.00 $27,040.00 520 $27,040.00
7 8"SEWER PIPE CSS BACKFILL 207 LF $72.00 $14,904.00 207 $14,904.00
9 12"SEWER PIPE CO#1 1824 LF $72.00 W 1,328.00 1824 $131,328.00
12 4'MANHOLE CO#1 9 EA $4,800.00 $43,200.00 9 $43,200.00
13 4'DROP MANHOLE I EA $5,800.00 $5,800.00 1 $5,800.00
14 4'EXTRA DEPTH MANHOLE CO#1CO#4 26 VF $195.00 $5,070.00 26 $5,070.00
15 4'EXTRA DEPTH MANHOLE(WARRAN 74 VF $385.00 $28,490.00 74 $28,490.00
COATING CO#1 CO#4
18 S.S.MANHOLE VENTING 4 EA $3,500.00 $14,000.00 4 $14,000.00
25 24"SEWER PIPE CO#1CO#4 5013 LF $142.00 M1,846.00 5013 $711,846.00
26 24"SEWER PIPE CSS BACKFILL CO#1CO#4 30 LF $172.00 $5,160.00 30 $5,160.00
27 24"DIP SEWER CO#1CO#4 323 LF $244.00 $78,812.00 323 $78,812.00
28 T MANHOLE CO#1CO#4 14 EA $8,100.00 $113,400.00 14 $113,400.00
Tuesday,July 27,2021 Page 3 of 6
City Project Numbers 102307 DOE Number 2307
Contract Name TRADITION WINDING MEADOWS DRIVE Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 7/27/2021
Project Funding
29 BORE 36"STEEL CASING CO#1CO#4 200 LF $820.00 W4,000.00 200 $164,000.00
30 OPEN CUT 36"STEEL CASING CO#4 75 LF $360.00 $27,000.00 75 $27,000.00
31 T EXTRA DEPTH MANHOLE CO#4 113 VF $465.00 $52,545.00 113 $52,545.00
--------------------------------------
Sub-Total of Previous Unit $1,458,129.00 $1,458,129.00
--------------------------------------
Tuesday,July 27,2021 Page 4 of 6
City Project Numbers 102307 DOE Number 2307
Contract Name TRADITION WINDING MEADOWS DRIVE Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 7/27/2021
Project Funding
Contract Information Summary
Original Contract Amount $3,993,354.00
Change Orders
Change Order Number 1 $144,716.00
Change Order Number 4 $430,669.00
Change Order Number 5 $23,000.00
Total Contract Price $4,591,739.00
Total Cost of Work Completed $4,591,739.00
Less %Retained $0.00
Net Earned $4,591,739.00
Earned This Period $4,591,739.00
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 $4,591,739.00
Tuesday,July 27,2021 Page 5 of 6
City Project Numbers 102307 DOE Number 2307
Contract Name TRADITION WINDING MEADOWS DRIVE Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 7/27/2021
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN / SAMANIEGO Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 220 W
5327 WICHITA ST Days Charged to Date 259 W
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 $4,591,739.00
Less %Retained $0.00
Net Earned $4,591,739.00
Earned This Period $4,591,739.00
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 $4,591,739.00
Tuesday,July 27,2021 Page 6 of 6
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
July 21, 2021
Conatser Construction
5327 Wichita Street
Forest Hill,TX 7619
RE: Acceptance Letter
Project Name:Traditions Winding Meadows
Project Type:Water &Sewer
City Project No.: 102307
To Whom It May Concern:
On June 9, 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 July 21, 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 July 21, 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-
392-2373.
Sincerely,
YDwerh �ateG,
Yogesh Patel,P.E.(Jul 29,202112:25 CDT)
Yogesh Patel, Project Manager
Cc: Dennis Rodgers, Inspector
Billy"Mark" Owen, Inspection Supervisor
Joe Rogers, Senior Inspector
Victor Tornero, Program Manager
Goodwin & Marshall, Consultant
Conatser Construction, Contractor
Hines, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Traditions Winding Meadows
PROJECT NUMBER: 102307
DOE NUMBER: NA
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 6" PVC 54
Yes 8" PVC 352
Yes 12" PVC 817
Yes 16" PVC 2455
Yes 20" PVC 7592
Yes 24" PVC 3735
Yes 36" PVC 289
FIRE HYDRANTS:8 VALVES(16" OR LARGER)16"(4),20"(9),24"(3),36"(1)
PIPE ABANDONED SIZE TYPE OF PIPE LF
NA NA NA NA
DENSITIES: Yes (All Passing)
NEW SERVICES:
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 8" PVC 727
Yes 12" PVC 1824
Yes 24" PVC 5043
Yes 24" DIP 323
PIPE ABANDONED SIZE TYPE OF PIPE LF
NA NA NA NA
DENSITIES: Yes(All Passing)
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
0 The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817) 392-7941 •Fax: (817) 392-7845
AFh• AVIT
STATE OF TFXAS
COLW Y OF TARRANT
Below me, the undersigned authority,a Notary Public in the%Wte and county aforesaid,
on this day Personally appeared Brock Huggins,President of Conatsrr Management Group.Inc.,
general partner of(onatss-r Construction_TX, LP, known to me to he a crWIhlc pemvun, who
being by me duly sworn,upon his oath deposed and said:
'Ilw all persum, firms, associations,corporations or other urgunixntiom furnishing
labor an& r materials have been paid in full;
That the wage seal¢vaublished by the City Council in the City of Fart Worth,has
been paid in full;end
That thetc arc rx)claims pending for personal injury andlor property dmuges:
On Contract&-m ribcd uc;
TRADITION WINDING MEADOW DR.
WATER,SANITARY SEWER,STORM DRAIN,
PAVING AND STREET LIGHT IMPROVEMENTS
DUE#: NIA
CFA PR)X! I"M
CITY PRO]CT M;NIA
CITY OF FGRT WORTH
STATE OF TEXAS
CUN CONS CTION TX,I F
Brock l iugg
Suh>wri hcd and swum to before me this 166 day of July;2021
Notary Public in Tarraru Como.Tvxaa
OEM
CONSENT OF AWNETECT El
COMPANY CONTRACTOR
TO FINAL PAYMENT SURETY ❑
Conforms with tha Ama6—4nVftrW of OTHER
Archlm-is,AIA Qe yrnanr 6707
BOne No 022955E
PROJECT!
(name,eddressiT,wmion.Wnoing Meadow Dr.
Fort Worth.TX
TO(Owner)
Him 114 DCALOPMEW LP aCITYOF FORT ARCHITECTS PROJECT NO:CFAlt¢Q150
CONTRACT FOR:
R2DC Rnn Arm .34he 42WW Tradd %N"WaOdw D!
=oa wrm.Tx
ooru TX 7621DI J CONTRACT DATE:
CONTRACTOR:CONATSER CONSTRUCTION TX,L.P.
!a acmrdanee with doe provisions of the Contract between the Owner and the Contractor as indicated above.abe
K-RKLEY INSURANCE COMPANY
475 Stew 00W Roed
Greenwich CT 0"8 D ,SURETY COMPANY
On bond of• inw rrrn a ar rne.mr.ra of CanK.nen
C014ATSER CONSTRUCTION TX,L.P.
5327 Wch da St
FO"t worth TX 76118-eC35 ,CONTRACTOR,
hereby appirmea of the final payment to the Contractor,and egroes that fuul payment to the Conn%cror shall nor relbeve
the Surety Cmnpany of any of its obliptiotix to
HT H%AN 114 DEVELOPMENT LP 8 CI I Y OF FORT MIRTH
2200 Rme Avenue,Su-ite 42DDW
Dallas TX 75201 OWNER,
as set forth in the said Surety Company's band.
IN WITNESS,WHEREOF,
the Surety Company has heretutfo set its hand this 15th day of July,2021
BERKLEY NSURANCE COMPANY
S.,eb Company
Attest: �J -
[` l' �, y,4�ems. Sgrseitae ofAuthorized RepT
-- -_= AttOm -in-Fad
Title
NOT[:7t4 ram Y to in uu r■ 0 mi u AIR DOCUMEN't3708.CONTMCiORI AFFIDAYrr OF IAYWIT OF DEM AND COWS.
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