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HomeMy WebLinkAboutContract 52066-FP1 City Secretary 52066 -FP1 Contract No. FORT WORM., Date Received Nov 29,2021 NOTICE OF PROJECT COM PLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: WESTPORT City Project No.: 101812 Improvement Type(s): 0 Paving 0 Drainage 0 Street Lights ❑ Traffic Signals Original Contract Price: $3,102,491.50 Amount of Approved Change Order(s): -$244,454.50 Revised Contract Amount: $2,858,037.00 Total Cost of Work Complete: $2,858,037.00 S— Nov 22,2021 Cesar m Garcia(Nov 22,202108:16 CST) Contractor Date Superintendent Title Conatser construction Company Name Nov 22,2021 Steven Aguirre 22,2021 08:24 CST) Project Inspector Date Sandia AdhiKari, P.E. Sandip Acfhikari,P.E.(Nov24,202113:27CST) Nov 24,2021 Project Manager Date Eve o '6xhlaf M. 6&,) 3 CST) (�.LLC.✓Nk ////. Nov 26,2021 CFA Manager Date Aw&#AW Dana Bur�27,zoz� Nov 27,2021 Asst. City Manager Date Notice of Project Completion OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX Page 1 of 2 Project Name: WESTPORT City Project No.: 101812 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: 180 CD Days Charged: 438 Work Start Date: 4/22/2019 Work Complete Date: 11/15/2021 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PAVING,DRAINAGE,&STREET LIGHT IMPROVEMENTS TO SERVE W Contract Limits Project Type PAVING&PAVEMENT City Project Numbers 101812 DOE Number 1018 Estimate Number 1 Payment Number 1 For Period Ending 11/17/2021 CD City Secretary Contract Number Contract Time 180D Contract Date 3/7/2019 Days Charged to Date 438 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA / AGUIRRE,S Wednesday,November 17,2021 Page 1 of 6 City Project Numbers 101812 DOE Number 1018 Contract Name PAVING,DRAINAGE,&STREET LIGHT IMPROVEMENTS TO SERVE Estimate Number I Contract Limits Payment Number I Project Type PAVING&PAVEMENT For Period Ending 11/17/2021 Project Funding PAVING IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 SHE CLEARING I LS $7,500.00 $7,500.00 1 $7,500.00 2 BORROW BY PLAN(FILL PER PLAN)CO#1 36597 CY $3.00 W9,791.00 36597 $109,791.00 3 UNCLASSIFIED EXCAVATION BY PLAN(CUT 16277 CY $2.50 $40,692.50 16277 $40,692.50 PER PLAN)CO#1 4 SWPPP 1 ACRE 1 LS $6,500.00 $6,500.00 1 $6,500.00 5 REMOVE ASPHALT PVMT 141 SY $12.00 $1,692.00 141 $1,692.00 6 REMOVE GRAVEL ROAD 1505 SY $4.00 $6,020.00 1505 $6,020.00 7 SAWCUT T OF ASPHALT PAVEMENT 520 LF $20.00 $10,400.00 520 $10,400.00 8 REMOVE FENCE 80 LF $4.00 $320.00 80 $320.00 9 MANHOLE ADJUSTMENT MINOR 1 EA $500.00 $500.00 1 $500.00 10 VALVE BOX ADJUSTMENT 3 EA $500.00 $1,500.00 3 $1,500.00 11 10'CONC PVMT 2044 SY $62.00 W6,728.00 2044 $126,728.00 13 8"LLIME TREATMENT(CONCRETE 2440 SY $4.50 $10,980.00 2440 $10,980.00 PAVEMENT) 14 HYDRATED LIME(CONCRETE PAVEMENT) 52 TN $185.00 $9,620.00 52 $9,620.00 15 6"ASPHALT BASE(4"TYPE B;2"TYPE D) 1173 SY $34.00 $39,882.00 1173 $39,882.00 16 8"LLIME TREATMENT(ASPHALT PAVEMENT) 1307 SY $4.50 $5,881.50 1307 $5,881.50 17 HYDRATED LIME(ASPHALT PAVEMENT) 20 TN $185.00 $3,700.00 20 $3,700.00 18 SEEDING,HYDROMULCH 47845 SY $1.00 $47,845.00 47845 $47,845.00 12 9"CONC PVMT 257 SY $56.00 $14,392.00 257 $14,392.00 19 6"CONDT PVC SCH 40(T) 332 LF $30.00 $9,960.00 332 $9,960.00 20 4"CONC PVC SCH 40(T) 332 LF $20.00 $6,640.00 332 $6,640.00 21 2"CONC PVC SCH 40(T) 364 LF $12.00 $4,368.00 364 $4,368.00 22 TRAFFIC CONTROL 2 MO $2,500.00 $5,000.00 2 $5,000.00 Sub-Total of Previous Unit $469,912.00 $469,912.00 --------------------------------------- PAVEMENT MARKINGS&SIGNAGE IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 23 REMOVE 4"PVMT MARKING 195 LF $2.00 $390.00 195 $390.00 24 4"SLD PVMT MARKING HAS(W) 425 LF $3.00 $1,275.00 425 $1,275.00 25 4"SLD PVMT MARKING HAS(Y) 1163 LF $2.00 $2,326.00 1163 $2,326.00 Wednesday,November 17,2021 Page 2 of 6 City Project Numbers 101812 DOE Number 1018 Contract Name PAVING,DRAINAGE,&STREET LIGHT IMPROVEMENTS TO SERVE Estimate Number I Contract Limits Payment Number I Project Type PAVING&PAVEMENT For Period Ending 11/17/2021 Project Funding 26 4"BRK PVMT MARKING HAS(Y) 164 LF $3.00 $492.00 164 $492.00 27 8"SLD PVMT MARKING HAS(W) 65 LF $4.00 $260.00 65 $260.00 28 24"SLD PVMT MARKING(W) 23 LF $20.00 $460.00 23 $460.00 29 REEL RAISED MARKER TY I-C 4 EA $6.00 $24.00 4 $24.00 30 REEL RAISED MARKER TY I-A-A 24 EA $5.00 $120.00 24 $120.00 31 LANE LEGEND ARROW 4 EA $400.00 $1,600.00 4 $1,600.00 32 LANE LEGEND ONLY 2 EA $400.00 $800.00 2 $800.00 33 INSTALL ALUM SIGN GROUND MOUNT-CAN 1 EA $1,400.00 $1,400.00 1 $1,400.00 STANDARD 34 INSTALL END OF ROADWAY BARRICADE 115 LF $25.00 $2,875.00 115 $2,875.00 Sub-Total of Previous Unit $12,022.00 $12,022.00 STORM DRAIN IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 35 REMOVE 18"STORM LINE 135 LF $20.00 $2,700.00 135 $2,700.00 36 REMOVE STRAIGHT WINGWALLS 2 EA $1,000.00 $2,000.00 2 $2,000.00 37 REMOVE MISC.CONC STRUCTURE(5)TX3' 1 LS $3,500.00 $3,500.00 1 $3,500.00 MBC HEADWALL 38 REMOVE RIP RAP 139 SY $20.00 $2,780.00 139 $2,780.00 39 18"RCP CLASS III 91 LF $55.00 $5,005.00 91 $5,005.00 40 21"RCP CLASS III 123 LF $60.00 $7,380.00 123 $7,380.00 41 30"RCP CLASS III 70 LF $65.00 $4,550.00 70 $4,550.00 44 3X3 BOX CULVERT 982 LF $145.00 W2,390.00 982 $142,390.00 46 7X3 BOX CULVERT 1151 LF $1,650.00 899,150.00 1151 1,899,150.00 48 4'STACKED MANHOLE 15 EA $4,000.00 $60,000.00 15 $60,000.00 49 T STORM JUNCTION BOX 4 EA $6,000.00 $24,000.00 4 $24,000.00 50 SLOPED HEADWALL FOR 48"RCP 1 EA $5,000.00 $5,000.00 1 $5,000.00 51 TXDOT WINGED HEADWALL(PSET-SC) 2 EA $3,000.00 $6,000.00 2 $6,000.00 52 STD TXDOT HEADWALL 9PW) 1 EA $26,500.00 $26,500.00 1 $26,500.00 54 10'CURB INLET 2 EA $3,400.00 $6,800.00 2 $6,800.00 55 4'DROP INLET 1 EA $4,500.00 $4,500.00 1 $4,500.00 56 LARGE STONE RIPRAP DRY CO#1 820 SY $105.00 $86,100.00 820 $86,100.00 57 TRENCH SAFETY 2563 LF $1.00 $2,563.00 2563 $2,563.00 58 8X4 BOX CULVERT CO#1 52 LF $405.00 $21,060.00 52 $21,060.00 Wednesday,November 17,2021 Page 3 of 6 City Project Numbers 101812 DOE Number 1018 Contract Name PAVING,DRAINAGE,&STREET LIGHT IMPROVEMENTS TO SERVE Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN IMPROVEMENTS For Period Ending 11/17/2021 Project Funding 59 STD TXDOT HEADWALL(FW)CO#1 2 EA $6,500.00 $13,000.00 2 $13,000.00 60 12X5 RESTOCKING FEE CO#I I LS $11,950.00 $11,950.00 1 $11,950.00 --------------------------------------- Sub-Total of Previous Unit $2,336,928.00 $2,336,928.00 --------------------------------------- STREET LIGHT IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 58 2'CONDT PVC SCH 80(T) 395 LF $12.00 $4,740.00 395 $4,740.00 59 NO 8 INSULATED ELEC CONDR 430 LF $3.00 $1,290.00 430 $1,290.00 60 NO 10INSULTAED ELEC CONDR 415 LF $3.00 $1,245.00 415 $1,245.00 61 RDWY ILIUM FOUNDATION TY 1,2,AND 4 3 EA $1,200.00 $3,600.00 3 $3,600.00 62 FURNISH/INSTALL RDWAY ILLUM TY 11 POLE 3 EA $3,000.00 $9,000.00 3 $9,000.00 63 FURNISH/INSTALL TYPE 33B ARM 3 EA $600.00 $1,800.00 3 $1,800.00 64 FURNISH/INSTALL LED LIGHTING FIXTURE 3 EA $800.00 $2,400.00 3 $2,400.00 (70 WATT ATBO COBRA HEAD) 65 FURNISH/INSTALL 240-480 VOLT SINGLE 1 EA $7,500.00 $7,500.00 1 $7,500.00 PHASE TRANSCOKET METERED PEDESTAL 66 GROUND BOX TYPE B W/APRON I EA $850.00 $850.00 1 $850.00 67 2"CONDT PVC SCH 80(T)-CONCRETE 75 LF $22.00 $1,650.00 75 $1,650.00 ENCASED 68 2"PVC SCH 40(B)CO#2 150 LF $18.00 $2,700.00 150 $2,700.00 69 VACUUM EXCAVATION/EXPOSE EXISTING 16 EA $150.00 $2,400.00 16 $2,400.00 UTILITY CO#2 --------------------------------------- Sub-Total of Previous Unit $39,175.00 $39,175.00 --------------------------------------- Wednesday,November 17,2021 Page 4 of 6 City Project Numbers 101812 DOE Number 1018 Contract Name PAVING,DRAINAGE,&STREET LIGHT IMPROVEMENTS TO SERVE Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHT IMPROVEMENTS For Period Ending 11/17/2021 Project Funding Contract Information Summary Original Contract Amount $3,102,491.50 Change Orders Change Order Number 1 ($249,554.50) Change Order Number 2 $5,100.00 Total Contract Price $2,858,037.00 Total Cost of Work Completed $2,858,037.00 Less %Retained $0.00 Net Earned $2,858,037.00 Earned This Period $2,858,037.00 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 $2,858,037.00 Wednesday,November 17,2021 Page 5 of 6 City Project Numbers 101812 DOE Number 1018 Contract Name PAVING,DRAINAGE,&STREET LIGHT IMPROVEMENTS TO SERVE Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHT IMPROVEMENTS For Period Ending 11/17/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / AGUIRRE,S Contract Date 3/7/2019 Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD 5327 WICHITA ST Days Charged to Date 438 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 $2,858,037.00 Less %Retained $0.00 Net Earned $2,858,037.00 Earned This Period $2,858,037.00 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 $2,858,037.00 Wednesday,November 17,2021 Page 6 of 6 / Lr ( § u ) r t S2 u LU . 0 \ \ . ■ 2 2 ka - ) } § ( o§ & � § \ { § § } § \ Cl) ! 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C) t o § v co § e 2a . o = R 0 ( § L %] 2 co ® L) [] b ® z § /) \ \ \ k2 (D co ODm§ < j § U m m _ ° / 7( o ± kK § Cc, k Cl) °� a k E ± } k Q f § ® � } ) \ c CD a � § - — ® § a k §_5 ; \ ƒ CL } ) , U / 7 - \® k z $ § k \ 0 / ^ _ o t ( __ w ` _ _ B p cok \ } § \ / j k { - 3 12 w ® z }w # ®§ \7 § /$ » [§ m § § ƒ _ /*k \ k k *di < » z \ 2 /§ aw k § w \ b L En m B �\ ( `D co) \ \L § § / d §L w ze # w 0 D /G z G §` ` D S§ §\ § \ o §§ )ƒ h §$ ƒ § ( k p a O z A IL U W � O Zw G w a °d c4 m z F 0 O 9 occ S J W) 2 0 in O C 3 ^ W� U \S m RR , O V ffi U wC j LL c LU W b a � Uzi p W zce cc a m z N pdb N p FORTWORTH© TRANSPORTATION AND PUBLIC WORKS November 15, 2021 Conatser Construction Tx L.P. 5327 Wichita St Forest Hill ,Tx 76119 RE: Acceptance Letter Project Name: Paving,Drainage &Street Light Improvements to Serve Westport Project Type: Paving,Drainage &Street Lights City Project No.: 101812 To Whom It May Concern: On July 2, 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 November 15, 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 November 15, 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)392-8424. Sincerely, Sandia AdhiKc7�l, P.E. Sandi pA hikari,P.E.(Nov 24,202113:27 CST) Sandip Adhikari, Project Manager Cc: Steven Aguirre, Inspector Ron Cordova, Inspection Supervisor Edward Davila, Senior Inspector VictorTornero, Program Manager Peloton Land Solutions, Consultant Conatser Construction, Contractor Hillwood Alliance Servies,LLC., 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 stale acid county alormaid, on=his day personally appeared Brock H"Uins,Presidtm of Conatser Managenscnt Ciroup,Inc., general partner of Conatscr Construction TX.1, . known to me to be a credible person,who being by me duly sworn,upon his oath deposed and said: That ull pemm%, lirms, ass[x:ialion+,corporations or other organizationa furnishing labor and/or materials have been paid in full: 11at the wage scale established by the City Council in the City of Fors Worth, has been paid in lull;and That there are Txi:[aimv pending for personal injury and/or property damages; On Contract described as WESTPORT—DIffiTRIBUTION DRIVE WATER AND SANITARY SEWER IMFROVEMFW5 DOE#: N/A CFA PR)M N/A Cl'1'Y PROJECT*101813 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP _Aie L4- � Brock Huggins Subscribed and mom to before me this 22n0 day of November,2021 Notary Pu lie in Tarrant Ir rhn Tom CONSENT OF OWNER SURETY COMPANY ARCH1TpCT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Confomw with tN American Ira tote of OTHER Apd#twu.AIA Dooumem G707 6-nd No 0222433 PROJECT: mama,mddress1vft61K`1-C strlbLtlan orlve r en Venn,Tx To lowrnrl rr raa r�nUMOO ALLIANCE SEROM,LLC AND T HE ARCHITECT'S PROJECT NCI: re16r3 CITY of FORT ugRTH CONTRACT FOR: uo Pettcn Land Solullo Qom!A SNnU y Sv-*,;rWv -"m mArMA N'"V*dnpon-@b Fort Wroth TX 761Tr J CONTRACT❑ATV CONTRACTOR:CONATSER CONSTRUCTION TX,LP In acumdenee wide flee provisions of the COODUt between the Owner and the Comm mr as indk*cd sbom dw ow*—n Mina MW"*d et swap Campaeyl BERKLEY INSURANCE COMPANY 475 SteambOal Read Greerlwecn CT 00830 SURETY COMPANY 0o bond of Qqn rgFn�wn'w ar'd HlwF oe ewmFrud CONATSER C ON ST RUCTION TX,L.P sV%Wprrtllest on TX 78119-6035 CONTRACTOR, hereby approves of the final payment to the Contractor,and sgl s that Final payment to the Contractor AIWI not relieve the Surety Company of any of its obligations to +w——.nm.ee.w.w o—p HILLWOOO ALLIANCE SERVICES.LLC AND THE CITY OF FORT WORTH Vo Peloton Lang Wu bons Fort Worth Tx 76177 OWNER, as Son forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company hat hereunto set its hand this 1Stn day Of No"mber.2021 t3ERKLEY INSURANCE COMPANY Surety Company Sipuhae of Authorimd Represmtafivo R;7.0 Mxr'es Abom4y,n,Fact Title aQTC-nhip>o.q SO W 1nA H a*ft§PFA d mF t 1v qa QQC AW Qla6.GQNTWTQ9j'5 AfFNDAYFT OF PAYMENT OF DEBTS AW QAM. CwmA rA� 061E PARE