HomeMy WebLinkAboutContract 55149-FP1 City Secretary 55149 -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: RISINGER-OLD BURLESON ROAD& OPPORTUNITY WAY PAVING,
DRAINAGE & ST LIGHT
City Project No.: 102969
Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals
Original Contract Price: $3,517,738.83
Amount of Approved Change Order(s): $12,599.43
Revised Contract Amount: $3,530,338.26
Total Cost of Work Complete: $3,530,338.26
Cesar m Garcia(Nov 23,202122:38 CST) Nov 23,2021
Contractor Date
Superintendent
Title
Conatser construction
Company Name
Russell Roee rs(Nov 4,202112:17 CST) Nov 24,2021
Project Inspector Date
Ki ra n Ko nd u ru,P.E.(Nov 29,2021 09:14 CST) Nov 29 2021
Project Manager Date
r 76Ik Arl- 19f Nov 29 2021
Janie Scarlett Morales(Nov 29,202111:30 CST)
CFA Manager Date
b L5=L� Nov 29 2021
Dana Burghdoff( v 29,2M 11:42 CST)
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT.WORTH, TX
Notice of Project Completion
Project Name: RISINGER-OLD BURLESON ROAD& OPPORTUNITY WAY PAVING,
DRAINAGE & ST LIGHT
City Project No.: 102969
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 WD Days Charged: 100
Work Start Date: 3/2/2021 Work Complete Date: 8/31/2021
Completed number of Soil Lab Test: 296
Completed number of Water Test: 0
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name PAVING,STORM DRAIN&STREET LIGHT IMPROVEMENTS TO SERVE
Contract Limits
Project Type PAVING,SD,PAVING MARKINGS
City Project Numbers 102969
DOE Number 2969
Estimate Number 1 Payment Number 1 For Period Ending 11/23/2021
WD
City Secretary Contract Number Contract Time BUM
Contract Date 12/10/2020 Days Charged to Date 106
Project Manager NA
Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors CORDOVA,R / ROGERS,R
Tuesday,November 23,2021 Page 1 of 6
City Project Numbers 102969 DOE Number 2969
Contract Name PAVING,STORM DRAIN&STREET LIGHT IMPROVEMENTS TO SER Estimate Number I
Contract Limits Payment Number I
Project Type PAVING,SD,PAVING MARKINGS For Period Ending 11/23/2021
Project Funding
PAVING IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 SHE CLEARING 1 LS $15,000.00 $15,000.00 1 $15,000.00
2 BORROW BY PLAN(FILL PER PLAN) 19315 CY $3.75 $72,431.25 19315 $72,431.25
3 UNCLASSIFIED EXCAVATION BY PLAN(CUT 114969 CY $4.50 017,360.50 114969 $517,360.50
PER PLAN)
4 PLACE EXCESS DIRT ONSIIE NORTH OF POND 95381 CY $1.50 W3,071.50 95381 $143,071.50
5 SWPPP 1 ACRE 1 LS $32,500.00 $32,500.00 1 $32,500.00
6 SALVAGE GATE 1 EA $1,500.00 $1,500.00 1 $1,500.00
7 RELOCATE SIGN 1 EA $2,000.00 $2,000.00 1 $2,000.00
8 REMOVE GRAVEL ROAD 1840 SY $6.00 $11,040.00 1840 $11,040.00
9 REMOVE ASPHALT PVMT 7026 SY $12.00 $84,312.00 7026 $84,312.00
10 REMOVE FENCE 1690 LF $4.00 $6,760.00 1690 $6,760.00
11 REMOVE TREE CANOPY 7897 SY $4.00 $31,588.00 7897 $31,588.00
12 VALVE BOX ADJUSTMENT 17 EA $500.00 $8,500.00 17 $8,500.00
136 CONNECT TO EXISTING HEADER 25 LF $30.00 $750.00 25 $750.00
14 CONSTRUCT CONCRETE HEADER 25 LF $20.00 $500.00 25 $500.00
15 9"CONC PVMT 14915 SY $61.00 009,815.00 14915 $909,815.00
16 8"LIME TREATMENT(CONCRETE PAVEMENT) 15715 SY $4.00 $62,860.00 15715 $62,860.00
17 HYDRATED LIME(CONCRETE PAVEMENT) 417 TN $185.00 $77,145.00 417 $77,145.00
co#1
18 6"ASPHALT BASE(4"TYPE B;2" TYPE D) 296 SY $40.00 $11,840.00 296 $11,840.00
19 8"LIME TREATMENT(ASPHALT PAVEMENT) 315 SY $4.00 $1,260.00 315 $1,260.00
20 HYDRATED LIME(ASPHALT PAVEMENT)co#1 8 TN $185.00 $1,480.00 8 $1,480.00
21 BARRIER FREE RAMP,TYPE P-1 16 EA $1,400.00 $22,400.00 16 $22,400.00
22 BARRIER FREE RAMP,TYPE M-2 4 EA $1,500.00 $6,000.00 4 $6,000.00
23 4"CONC SIDEWALK 64895 SF $4.00 W9,580.00 64895 $259,580.00
24 TOPSOIL 709 CY $18.00 $12,762.00 709 $12,762.00
25 SEEDING,HYDROMULCH 4883 SY $1.00 $4,883.00 4883 $4,883.00
26 6"CONCRETE FLUME 1546 SY $82.00 W6,772.00 1546 $126,772.00
27 6"CONDT PVC SCH 40(T) 1336 LF $30.00 $40,080.00 1336 $40,080.00
28 4"CONDT PVC SCH 40(T) 1848 LF $20.00 $36,960.00 1848 $36,960.00
29 TRAFFIC CONTROL 3 MO $3,500.00 $10,500.00 3 $10,500.00
Tuesday,November 23,2021 Page 2 of 6
City Project Numbers 102969 DOE Number 2969
Contract Name PAVING,STORM DRAIN&STREET LIGHT IMPROVEMENTS TO SER Estimate Number I
Contract Limits Payment Number I
Project Type PAVING,SD,PAVING MARKINGS For Period Ending 11/23/2021
Project Funding
---------------------------------------
Sub-Total of Previous Unit $2,511,650.25 $2,511,650.25
STORM DRAIN IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 12X5 BOX CULVERT 58 LF $800.00 $46,400.00 58 $46,400.00
2 1OX4 BOX CULVERT 225 LF $610.00 W7,250.00 225 $137,250.00
3 5X4 BOX CULVERT 66 LF $300.00 $19,800.00 66 $19,800.00
4 4X4 BOX CULVERT 321 LF $275.00 $88,275.00 321 $88,275.00
5 21"RCP CLASS III 248 LF $70.00 $17,360.00 248 $17,360.00
9 24"RCP CLASS III 1770 LF $75.00 W2,750.00 1770 $132,750.00
7 30"RCP CLASS V 178 LF $120.00 $21,360.00 178 $21,360.00
8 36"RCP CLASS III 416 LF $115.00 $47,840.00 416 $47,840.00
9 T STORM JUNCTION BOX 2 EA $7,000.00 $14,000.00 2 $14,000.00
10 4'STORM JUNCTION BOX 8 EA $5,000.00 $40,000.00 8 $40,000.00
11 4'MANHOLE RISER 3 EA $4,000.00 $12,000.00 3 $12,000.00
12 12'X5'HEADWALL TYPE(FW-0) 1 EA $28,500.00 $28,500.00 1 $28,500.00
13 10'X4'HEADWALL TYPE(PW) 1 EA $27,500.00 $27,500.00 1 $27,500.00
14 36"SLOPED HEADWALL 2 EA $4,000.00 $8,000.00 2 $8,000.00
15 24"SLOPED HEADWALL 1 EA $3,000.00 $3,000.00 1 $3,000.00
16 (2)30"SLOPED HEADWALL 2 EA $8,500.00 $17,000.00 2 $17,000.00
17 10'CURB INLET 14 EA $3,400.00 $47,600.00 14 $47,600.00
18 LARGE STONE RIPRAP DRY 408 SY $95.00 $38,760.00 408 $38,760.00
19 TRENCH SAFETY 3282 LF $2.00 $6,564.00 3282 $6,564.00
---------------------------------------
Sub-Total of Previous Unit $753,959.00 $753,959.00
PAVING MARKINGS&SIGNAGE IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 4"SLD PVMT MARKING HAS(Y) 7790 LF $2.00 $15,580.00 7790 $15,580.00
2 4"BRK PVMT MARKING HAS(Y) 1328 LF $2.00 $2,656.00 1328 $2,656.00
3 8"SLD PVMT MARKING HAS(W) 201 LF $4.00 $804.00 201 $804.00
4 8"SLD PVMT MARKING HAS(Y) 181 LF $4.00 $724.00 181 $724.00
5 24"SLD PVMT MARKING HAE(W) 359 LF $20.00 $7,180.00 359 $7,180.00
Tuesday,November 23,2021 Page 3 of 6
City Project Numbers 102969 DOE Number 2969
Contract Name PAVING,STORM DRAIN&STREET LIGHT IMPROVEMENTS TO SER Estimate Number I
Contract Limits Payment Number I
Project Type PAVING,SD,PAVING MARKINGS For Period Ending 11/23/2021
Project Funding
6 REFL RAISED MARKER TY I-C 7 EA $5.00 $35.00 7 $35.00
7 REFL RAISED MARKER TY H-A-A 146 EA $5.00 $730.00 146 $730.00
8 LANE LEGEND ARROW 2 EA $350.00 $700.00 2 $700.00
9 LANE LEGEND DBL ARROW 10 EA $400.00 $4,000.00 10 $4,000.00
10 INSTALL ALUM SIGN GROUND MOUNT-ATC 9 EA $1,400.00 $12,600.00 9 $12,600.00
STANDARD
11 INSTALL ALUM SIGN TO GROUND MOUNT- 9 EA $850.00 $7,650.00 9 $7,650.00
ATCSTANDARD
12 INSTALL END OF ROADWAY BARRICADE 45 LF $50.00 $2,250.00 45 $2,250.00
Sub-Total of Previous Unit $54,909.00 $54,909.00
STREET LIGHT IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 2"CONDT PVC SCH 80(T) 3540 LF $12.00 $42,480.00 3540 $42,480.00
2 2"CONDTRM(RISER) 30 LF $20.00 $600.00 30 $600.00
3 FURNISH/INSTALL LED LIGHTING FIXTURE 19 EA $850.00 $16,150.00 19 $16,150.00
(70 WATT ATBO
4 RDWY ILIUM FOUNDATION TY 1,2,AND 4 19 EA $1,200.00 $22,800.00 19 $22,800.00
5 FURNISH/INSTALL RDWAY ILLUM TY 11 POLE 19 EA $3,200.00 $60,800.00 19 $60,800.00
6 FURNISH/INSTALL TYPE 33B ARM 19 EA $750.00 $14,250.00 19 $14,250.00
7 GROUND BOX TYPE B,W/APRON 6 EA $850.00 $5,100.00 6 $5,100.00
8 FURNISH/INSTALL 240-480 VOLT SINGLE 1 EA $7,500.00 $7,500.00 1 $7,500.00
PHASE
9 NO 2 INSULATED ELEC CONDR 240 LF $3.00 $720.00 240 $720.00
10 NO 10 INSULATED ELEC CONDR 13140 LF $3.00 $39,420.00 13140 $39,420.00
Sub-Total of Previous Unit $209,820.00 $209,820.00
---------------------------------------
Tuesday,November 23,2021 Page 4 of 6
City Project Numbers 102969 DOE Number 2969
Contract Name PAVING,STORM DRAIN&STREET LIGHT IMPROVEMENTS TO SER Estimate Number I
Contract Limits Payment Number I
Project Type STREET LIGHTING For Period Ending 11/23/2021
Project Funding
Contract Information Summary
Original Contract Amount $3,517,738.83
Change Orders
Change Order Number 1 $12,599.43
Total Contract Price $3,530,338.26
Total Cost of Work Completed $3,530,338.26
Less %Retained $0.00
Net Earned $3,530,338.26
Earned This Period $3,530,338.26
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 $3,530,338.26
Tuesday,November 23,2021 Page 5 of 6
City Project Numbers 102969 DOE Number 2969
Contract Name PAVING,STORM DRAIN&STREET LIGHT IMPROVEMENTS TO SER Estimate Number I
Contract Limits Payment Number I
Project Type STREET LIGHTING For Period Ending 11/23/2021
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors CORDOVA,R / ROGERS,R Contract Date 12/10/2020
Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 WD
5327 WICHITA ST Days Charged to Date 106 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 $3,530,338.25
Less %Retained $0.00
Net Earned $3,530,338.26
Earned This Period $3,530,338.26
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 $3,530,338.26
Tuesday,November 23,2021 Page 6 of 6
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
November 19, 2021
Conatser construction
5327 wichita st
Fort worth Texas76119
RE: Acceptance Letter
Project Name: Paving drainage,street lightsto serve risineger and old Burleson rd
Project Type: paving,drainage,street lights
City Project No.: 102969
To Whom It May Concern:
On August 31, 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 November 19,2021. 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 19,
2021,which is the date of the punch list completion and will extend of two 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-
392-2237.
Sincerely, �jj
XSizG'Ci�li/fdi_V_�.
Ki ra n Ko nd u ru,P.E.(Nov 29,2021 09:14 CST)
Kiran Kondura, Project Manager
Cc: Russell Rogers, Inspector
Ron Cordova, Inspection Supervisor
Gary Deyon, Senior Inspector
VictorToreno, Program Manager
Peleton,Consultant
Conatser,Contractor
Hillwood Alliance Services LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
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1
H I LLWO OD
A PEROT COMPANY®
August 31, 2021
Ron Cordova
Construction Inspection Supervisor
8851 Camp Bowie Blvd
Fort Worth, TX 76116
IPRC20-0130 Risinger—Old Burleson Road & Opportunity Way Landscape & Irrigation
Mr. Cordova,
On August 31 St, 2021 the Final Walk was held for IPRC20-0130 Risinger—Old Burleson Road
& Opportunity Way Paving, Drainage, and Street Light Plan Set. The parkway, channel, and
regional detention pond have been stabilized with seeding and curlex.
Hillwood will be taking responsibility to install the final irrigation and landscape components
after green sheets and the final acceptance of the project have been received.
Please contact me at(817)224-6000 if you have any questions.
Regards,
i
Joe Schneider
Hillwood, A Perot Company
9800 Hilhrood Parkway Suite 300 Port Worth, TX 70177 Phone 817 224 6000 Fax 817 224 606'1 Hilhvood.com
AFFIDAVIT
STATE OF TEXAS
COUNTY OF TARRANT
116corc me,the undersigned authority,a Notary Public in the state and county aforesaid,on
this day persunally appeared Brock Huggins,PrnsiUnt of Cortatser Managetnsns Group, Inc.,
general partner o f Conatser Construction TX.I X,known to me to he a erodible person,who bring
by tttc duly sworn,ulmn his oath deposed and said
'lhai all perwns, limts, associations, corpnratiuns cur nthcr(organizations furnishing
1AXIT anell(1cr malcriais hayc been paid in full;
I hal the wage scale cstahli.+hed by die City Council in the City of Part Worth.has been
paid in full;and
Iliac there arc no claims pending for personal injure andli;r pn)perty damages;
On Contracs described as:
RISINGER—OLD BURLESOIN RD.&OPPORTUNITY WAY
PAYING,STORM DRAIN&STREET LIGHT IMPROVE;ME'iNTS
DO": NIA
CPA PRJ N. 204122
CITY PRO]CT M 102969
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TK,LP
a/&.
Bruck Huggi
Subscribed and sworn to before me this 9'day of 5epumber,2021
KAMxa AMki Notary Public in Tarrant Ca rexas
w.r rrrti ar rrrw tars' linty,
rrrr o tfrtrrw
OWNER 0
CONSENT OF ARCHITECT ❑
SURETY COMPANY CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
conforms W10 tha Amariwn IflAtlnita at OTHER
AmNtws,AM Oocranent fl707
Bond No 0238115
PROJECT:
[name,add resslR" gw-010&.rieson aped a Opportunk way
Fan Wash.Tx
TO I Owner)
rCiTY OF FORT WORTH AND n ILLW OO6 ALry&NCE� ARCHITECT'S PROJECT NO: CFA20-0122
SERVICES'LLC CONTRACT FOR,
10n0Tt—id Tartan Bu pup A�on� on�vry+ny,+�rrc.myrpremergs Riyrger-OIO
L 1Ho h Tx 76102 J CONTRACT DATE:
CONTRACTOR:CONATSER CONSTRUCTION TX,L P
11t wixerdewc w hh the provisions of the Contract betvcxer-the o7 rand the Contractor as indicated above,tTW
M 1-1—.M rd&—&{wry[wnpmYl
BERK EY INSUFMCE CDMPANY
475 Steamboat Read
Kneen cl- CT 068-s $URM COMPANY
on bond of
CONATSER CONSTRUCTION TX,L.P.
5327 Wirhrt0 SI.
Fort Worth Tx 761.45:73F ,CONTRACTOR,
b—by approves of the final payment to the C=TRctQT,and agrees that final payment to the Caetrnctor shall"relieve
the SwTty Compisy of any of its obligalioas to
CrTY OF FORT WORTH AND H I LLWOCO ALLWNCE SERVYGES.lLC
1 QQQ Thr*0q%rtw
Fort Worth TX 761C2 OWNER,
as set Forth in the said Surety Cornpaay's bond.
LN WITNESS,WHEREOF,
the Surety Company has hereunto set its hand this 3rd day of September,2021
BERKLEY INSURANCE COMPANY
Surety Company
AuesL
Signature of Authorized Repmsentative
Rocti M�atas _ Attow*w-m-Fact
Title
NOTE:TNN f—a to a a w•eemprn AN OCCUMEaT 0701.COkTMCTpr'$AOP*Avl7 OF rAvMENT OF OeM Arta CLAIM&
C.mix FArhn
ONE PARE