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Home My WebLink AboutContract 54379-FP1 City Secretary 54379 -FP1 Contract No. FORT WORTH, Date Received Oct 11,2021 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: THE VANN TRACT (BRIDGEVIEW) PHASE 2 City Project No.: 102357 Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $2,047,145.94 Amount of Appro\,ed Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $2,047,145.94 4QJ'N Oct 7,2021 Jay nell(Oct 7,202108:36 CDT) Contractor Date Project manager Title Conatser Construction Tx Lp Company Name 770 TRO(Oct 2021 08:37 CDT) Oct 7,2021 Project Inspector Date Yociesh Patel, PE Oct 7 2021 Y�h Patel,PE(Oct 7,202114:10 CDT) IrjecLIVIanage—ir Date Evelyn Rol=its(Oct 7,202114:29 CDT) Oct 7,2021 CFA Mana er Date Oct 7 2021 Dana Burghdoff(Oct 7,202 4:47 CDT) � Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name:THE VANN TRACT (BRIDGEVIEW) PHASE 2 City Project No.: 102357 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: 150 WD Days Charged: 172 Work Start Date: 11/2/2020 Work Complete Date: 9/9/2021 Completed number of Soil Lab Test: 642 Completed number of Water Test: 47 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name THE VANN TRACT(BRIDGEVIEW)PHASE 2 Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 102357 DOE Number 2357 Estimate Number 1 Payment Number I For Period Ending 10/6/2021 WD City Secretary Contract Number Contract Time 159M Contract Date Days Charged to Date 172 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors DICKINSON / OVERSTREET Wednesday,October 6,2021 Page 1 of 5 City Project Numbers 102357 DOE Number 2357 Contract Name THE VANN TRACT(BRIDGEVIEW)PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 10/6/2021 Project Funding STORM DRAIN Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 TRENCH SAFETY 2037 EA $2.00 $4,074.00 2037 $4,074.00 2 21"RCP 258 LF $50.00 $12,900.00 258 $12,900.00 3 24"RCP 165 LF $55.00 $9,075.00 165 $9,075.00 4 30"RCP 45 LF $70.00 $3,150.00 45 $3,150.00 5 36"RCP 91 LF $95.00 $8,645.00 91 $8,645.00 6 48"RCP 286 LF $150.00 $42,900.00 286 $42,900.00 7 5X4 BOX CULVERT 365 LF $245.00 $89,425.00 365 $89,425.00 8 7X5 BOX CULVERT 827 LF $390.00 $322,530.00 827 $322,530.00 9 4'STORM JUNCTION BOX 1 EA $5,000.00 $5,000.00 1 $5,000.00 10 T STORM JUNCTION BOX 1 EA $6,500.00 $6,500.00 1 $6,500.00 11 CSTORM JUNCTION BOX 2 EA $8,000.00 $16,000.00 2 $16,000.00 12 10'CURB INLET 9 EA $3,200.00 $28,800.00 9 $28,800.00 13 IT CURB INLET 9 EA $4,800.00 $43,200.00 9 $43,200.00 14 4'DROP INLET 2 EA $5,000.00 $10,000.00 2 $10,000.00 15 INLET PROTECTION 20 EA $150.00 $3,000.00 20 $3,000.00 16 TXT HEADWALL 1 EA $9,500.00 $9,500.00 1 $9,500.00 17 5'X4'HEADWALL 1 EA $7,500.00 $7,500.00 1 $7,500.00 18 36"PARALLEL HEADWALL 1 EA $3,500.00 $3,500.00 1 $3,500.00 19 4'MANHOLE RISER 3 EA $4,500.00 $13,500.00 3 $13,500.00 20 CONCRETE COLLAR 4 EA $1,000.00 $4,000.00 4 $4,000.00 21 CONNECT TO EXISTING RCB 1 EA $1,500.00 $1,500.00 1 $1,500.00 Sub-Total of Previous Unit $644,699.00 $644,699.00 PAVING Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 6"LIME TREATMENT 25978 SY $5.38 $139,761.64 25978 $139,761.64 2 8"LIME TREATMENT 835 SY $6.78 $5,661.30 835 $5,661.30 3 6"CONC PVMT 23646 SY $34.00 $803,964.00 23646 $803,964.00 4 4"CONC SIDEWALK 12230 SF $3.00 $36,690.00 12230 $36,690.00 5 BARRIER FREE RAMP 14 EA $1,200.00 $16,800.00 14 $16,800.00 Wednesday,October 6,2021 Page 2 of 5 City Project Numbers 102357 DOE Number 2357 Contract Name THE VANN TRACT(BRIDGEVIEW)PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 10/6/2021 Project Funding 6 7.5"CONC PVMT 659 SY $40.00 $26,360.00 659 $26,360.00 7 PAVEMENT HEADER 29 LF $20.00 $580.00 29 $580.00 8 INSTALL FOR BARRICADE 29 LF $50.00 $1,450.00 29 $1,450.00 9 CONNECT TO EXISTING CONCRETE PAVING 95 LF $20.00 $1,900.00 95 $1,900.00 AND REM BARRICADE 10 SWPPP MAINTENANCE 1 LS $5,000.00 $5,000.00 1 $5,000.00 11 S WIDE CONCRETE FLUME 175 LF $24.00 $4,200.00 175 $4,200.00 Sub-Total of Previous Unit $1,042,366.94 $1,042,366.94 ST LIGHT Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 FURNISHANSTALL ALUM SIGN GROUND 10 EA $450.00 $4,500.00 10 $4,500.00 MOUNT CITY STD 2 FURNISHANSTALL ALUM SIGN GROUND 1 EA $500.00 $500.00 1 $500.00 MOUNT CITY STD 3 FURNISHANSTALL ALUM SIGN GROUND 10 EA $450.00 $4,500.00 10 $4,500.00 MOUNT CITY STD Sub-Total of Previous Unit $9,500.00 $9,500.00 ST NAME SIGNS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 2"CONDT PVC SCH 80 8412 LF $12.00 $100,944.00 8412 $100,944.00 2 6-6-6 TRIPLEX ALUM ELEC CONDUCTOR 8412 LF $3.00 $25,236.00 8412 $25,236.00 3 STREET LIGHTS 51 EA $4,400.00 $224,400.00 51 $224,400.00 -------------------------------------- Sub-Total of Previous Unit $350,580.00 $350,580.00 -------------------------------------- Wednesday,October 6,2021 Page 3 of 5 City Project Numbers 102357 DOE Number 2357 Contract Name THE VANN TRACT(BRIDGEVIEW)PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 10/6/2021 Project Funding Contract Information Summary Original Contract Amount $2,047,145.94 Change Orders Total Contract Price $2,047,145.94 Total Cost of Work Completed $2,047,145.94 Less %Retained $0.00 Net Earned $2,047,145.94 Earned This Period $2,047,145.94 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 $2,047,145.94 Wednesday,October 6,2021 Page 4 of 5 City Project Numbers 102357 DOE Number 2357 Contract Name THE VANN TRACT(BRIDGEVIEW)PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 10/6/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / OVERSTREET Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 150 WD 5327 WICHITA ST Days Charged to Date 172 WD 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 $2,047,145.94 Less %Retained $0.00 Net Earned $2,047,145.94 Earned This Period $2,047,145.94 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 $2,047,145.94 Wednesday,October 6,2021 Page 5 of 5 FORT WORTH. TRANSPORTATION AND PUBLIC WORKS September 28, 2016 Conatser Construction 5327 Wichita St. Forest Hill, Texas 76119 RE: Acceptance Letter Project Name:The Vann Tract(Bridgeview) Project Type: Pavin, Storm Drain, Street Lights City Project No.: 102357 To Whom It May Concern: On September 13, 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 September 28, 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 September 28, 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, Yociesh Patel, PE Yog�-sh Patel,PE(Oct 7,202114:10 CDT) Yogesh Patel, Project Manager Cc: Travis Overstreet, Inspector Mike Glover, Inspection Supervisor Randy Horton, Senior Inspector Victor Tornero, Program Manager UA Engineering, Consultant Conatser Construction, Contractor DR Horton, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OFTARRANT Before me,the undersigned authority.a Notary Public in the slate and county aforesaid. on this day personally appeared Brack Huggins.President of Conatser Management Group.Inc., general partner of Conatser Construction TX I.P.known to me to be a credible person.who being by me duly sworn.upon his Dash deposed and said: That all persons. films.association&corporations or olhcr organizations furnishing labor and/or materials have been paid in full: That the wage scale established by the City Council in the City of Fort Worth, has been paid in full:and That there are no claims pending for personal injury and/or property damages: On Contract described as: BRIDGEVIEW PH 2 (VANN TRACK WATER,SANITARY SEWER,STORM DRAIN, PAVING AND MEET LIGHT IMPROVEMENTS DOEM N/A CPA PRJ#: 204M CITY PROJCT#:N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TY,LP Brock Huggifis Subscribed and sworn to before me this 3&day of September,ZU2 1 Notary Public in Tarrant County,Texas ...¢ arR-rxnGUN� � �P SWAM+�.+ �,�ypiWDxr +�� cp+.. a ■aaso'+'a CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Cc n lormr with the AmeNciin Inatituto of OTHER Archllects,AIA Document 0707 Bond No 0232D99 PROJECT: fname,address}The Vann Tract i6ndgev,ew)Phase 2 Fort Worth.TX TO IOWneO FORESTAR rU6A)REAL ESTATE GnOUV WC.AND ARCHITECT'S PROJECT NO; CFAN20.0033 THE CITY OF FART wpRTn CONTRACT FOR: 63DD a—cave RaW VAW.5ewaf.Pa. ,wtCraviape A Sveel Light Improvements for The Ve-TgI] Phase2 [AtWin Tx 70746 J CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX L P In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the SERKLEY INSURANCE COMPANY 475 Steamt*ait Road Greenwich CT 06830 SURETY COMPANY OR hand Df Ih—Mwt ae—mmw rd&—of cpwe~ CONATSER CONSTRUCTION TX L P 5327 Wlcnda 51 Fen Warm TX 7$119-6035 CONTRACTOR, herchy approves of the final paynient to the Cantraelor,and agrees that final payment io the ContrBeh}r ShAll 3Lka rrlicvu the Surety Company of any of its obligations to FORESTAR(USA)REAL ESTATE GROUP INC AND THE CITY OF FORT WORTH 63W Bee Cave Road Austin TX 7674E ,OWNER, as set forth in the said Surely Company s bond- IN WITNESS,WHEREOF, The Surely Company has hereunto sct its hand this 28th day of September 202 BERKLEY INSURANCE COMPANY Sartly Company Attest: .• 7, !/ I y i�I,_-—'— (Sea]}: tiLtia-o— ',.��v SignamreofAuthdrixcdRepresenrative Robe.Morales Attorney-io-Fau Title NOTE:TNn form n to d wM a1•�en eeeulewr m Aµ COCUWMT 97015.CioNTRACTOII'$AYNDAVIT OF PAYMENT OF DEBTS AND CLAWS. 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