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Home My WebLink AboutContract 54699-FP2 City Secretary 54699 -FP2 Contract No. FORT WORM., Date Received Dec 20,2021 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: Ventana Phase 3B City Project No.: 102633 Improvement Type(s): ❑x Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $1,090,260.50 Amount of Appro\,ed Change Order(s): $2,232.00 Revised Contract Amount: $1,092,492.50 Total Cost of Work Complete: $1,092,492.50 Cesarm Garc (Decl4,202115:29CST) Dec 14,2021 Contractor Date Superintendent Title Conatser construction Company Name Curtis o14,202115:30 CST) Dec 14,2021 Project Inspector Date in EU Dec 14,2021 Patrick a<ley(De 4,202116:19 CST) Project Manager Date �cce Sca�M� Janie Scarlett Morales(Dec 15,202115:47 CST) Dec 15 2021 CFA Manager Date D,qn� Bu�h�oAc Dec16 2021 Dana Burghdoff ec 16,202109:25 CST) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH,TX Notice of Project Completion Project Name:Ventana Phase 3B City Project No.: 102633 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: 250 WD Days Charged: 244 Work Start Date: 11/23/2020 Work Complete Date: 12/8/2021 Completed number of Soil Lab Test: 362 Completed number of Water Test: 34 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name VENTANA PHASE 3B Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 102633 DOE Number 2633 Estimate Number 1 Payment Number I For Period Ending 12/14/2021 WD City Secretary Contract Number Contract Time 229M Contract Date Days Charged to Date 244 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN / HOLLINGSWORT Tuesday,December 14,2021 Page 1 of 5 City Project Numbers 102633 DOE Number 2633 Contract Name VENTANA PHASE 3B Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 12/14/2021 Project Funding STORM DRAIN Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 TRENCH SAFETY 2404 LF $1.00 $2,404.00 2404 $2,404.00 2 21"RCP 428 LF $60.00 $25,680.00 428 $25,680.00 3 24"RCP 1342 LF $65.00 $87,230.00 1342 $87,230.00 4 27"RCP 608 LF $70.00 $42,560.00 608 $42,560.00 5 36"RCP 26 LF $110.00 $2,860.00 26 $2,860.00 6 4'STORM JUNCTION BOX 6 EA $5,000.00 $30,000.00 6 $30,000.00 7 10'CURB INLET 10 EA $3,200.00 $32,000.00 10 $32,000.00 8 IT CURB INLET 3 EA $4,200.00 $12,600.00 3 $12,600.00 9 20'CURB INLET 2 EA $5,400.00 $10,800.00 2 $10,800.00 10 20'TYPE 2 INLET 1 EA $6,400.00 $6,400.00 1 $6,400.00 11 12"DRY RIP RAP 92 SY $95.00 $8,740.00 92 $8,740.00 12 21"SLOPED END HEADWALL 1 EA $3,000.00 $3,000.00 1 $3,000.00 13 36"TXDOT CH-PW-0 HEADWALL 1 EA $4,500.00 $4,500.00 1 $4,500.00 14 CONNECT TO EXISTING 24"RCP WITH 60'WYE 1 EA $1,500.00 $1,500.00 1 $1,500.00 15 CONNECT TO EXISTING DROP INLET AND 2 EA $3,500.00 $7,000.00 2 $7,000.00 ADJUST RIM -------------------------------------- Sub-Total of Previous Unit $277,274.00 $277,274.00 -------------------------------------- PAVING Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 REMOVE CONC PVMT 597 SY $18.00 $10,746.00 597 $10,746.00 2 HYDRATED LIME 273 TN $180.00 $49,140.00 273 $49,140.00 3 6"LIME TREATMENT 18151 SY $3.00 $54,453.00 18151 $54,453.00 4 6"REINFORCED CONCRETE PAVEMENT 17041 SY $36.50 $621,996.50 17041 $621,996.50 5 T CONCRETE SIDEWALK 1606 SF $3.50 $5,621.00 1606 $5,621.00 6 BARRIER FREE RAMP 16 EA $1,200.00 $19,200.00 16 $19,200.00 7 TRAFFIC CONTROL 2 MO $1,500.00 $3,000.00 2 $3,000.00 8 CONCRETE PAVEMENT HEADER 29 LF $20.00 $580.00 29 $580.00 9 CONCRETE STREET BARRICADE 1 EA $600.00 $600.00 1 $600.00 10 REMOVE BARRICADE AND CONNECT TO 2 EA $500.00 $1,000.00 2 $1,000.00 EXISTING Tuesday,December 14,2021 Page 2 of 5 City Project Numbers 102633 DOE Number 2633 Contract Name VENTANA PHASE 3B Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 12/14/2021 Project Funding 11 HANDRAIL 185 LF $170.00 $31,450.00 185 $31,450.00 12 STOP SIGN 8 EA $650.00 $5,200.00 8 $5,200.00 13 STREET NAME BLADE 40 EA $250.00 $10,000.00 40 $10,000.00 14 TOPSOIL CO#1 31 CY $24.00 $744.00 31 $744.00 15 BLOCK SOD PLACEMENT CO#1 186 SY $8.00 $1,488.00 186 $1,488.00 -------------------------------------- Sub-Total of Previous Unit $815,218.50 $815,218.50 -------------------------------------- Tuesday,December 14,2021 Page 3 of 5 City Project Numbers 102633 DOE Number 2633 Contract Name VENTANA PHASE 313 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 12/14/2021 Project Funding Contract Information Summary Original Contract Amount $1,090,260.50 Change Orders Change Order Number 1 $2,232.00 Total Contract Price $1,092,492.50 Total Cost of Work Completed $1,092,492.50 Less %Retained $0.00 Net Earned $1,092,492.50 Earned This Period $1,092,492.50 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 $1,092,492.50 Tuesday,December 14,2021 Page 4 of 5 City Project Numbers 102633 DOE Number 2633 Contract Name VENTANA PHASE 313 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 12/14/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / HOLLINGSWORT Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 220 WD 5327 WICHITA ST Days Charged to Date 244 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 $1,092,492.50 Less %Retained $0.00 Net Earned $1,092,492.50 Earned This Period $1,092,492.50 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 $1,092,492.50 Tuesday,December 14,2021 Page 5 of 5 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS December 9, 2021 Conatser Construction TX, L.P. 5327 Wichita St. Fort Worth,TX 76119 RE: Acceptance Letter Project Name: Ventana 3B Project Type:Water, Sanitary Sewer, Paving and Storm Drainage City Project No.: 102633 To Whom It May Concern: On December 1, 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 December 8, 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 December 8, 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- 392-2443. Sincerely, Patrick dey(Deod4,2021 16:19 CST) Patrick J. Buckley, P.E., Project Manager Cc: CurtisJ. Hollingsworth, Inspector Mark Owen, Inspection Supervisor Edwin R. Rodriguez, Sr., Senior Inspector Victor V.Tornero,Jr., P.E., Program Manager UA Engineering, Consultant Conatser Construction TX, Contractor Meritage Homes of Texas LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 /2 / { } i \\ ; \ § 3 E ) - j - } It LU \LU \ � E` ) ) ; ) � \ 3 0 7 / ; ± } (LU \ ! § { Q = � D- ID LO § ƒ - om 10 - CD ƒ LY 3 ) \ ) ® 0 a j 2 ® � J \ c f/ \ / ) _ OP \LU ) ® ± q } §) \ 2 / \ \! / � \ / \ j § } } } ) \ �w } \ ` » } - & ) / [ ` , A y / / / - - / } - ° - - - > § ± \ § } j ( w - 3 E o e = e = z m m § \ B ! ) e 3 / 0 LU — >LU § `k \ § 2 � \\\ j \ § ) \ \ e ' 2 \ 7;)/ _ LU § 00 — > o - 72f) ± _ w 0m G —)i S C) ?2 2 k ( !ƒ = m ( @ - - # fr , ® § \ \ cl ) \ ° E 10 � ( _ { / ) q / \ 0 z / )/ LU oe > \\` E E }a. a. & — > e co z E \ E — ' ) { G ( _ § { 2 7 ) \ k \ : — _ @ 2 z \ \ \ v § , > w \ \ \` \\\ 3 2 } « 00 w > u . . \ m\\\ \ » \ » ) \ \ W}}\ 2 ® k / ¥ ® 2 _ ( ; § _ o R - — \ ) ) - 2 / A AFFIDAYIT STATE OF TEXAS COUNTY OF TARRANT Before mc,the wtdeTsigned autNwity,a Notary Public in the srate and county aforesaid, tin this day rrnu)nally appcarcd ltnxk f luggins.President of Conatscr ManaFutnent 4iroup,Inc., general seiner O'Conatmt Cunstnwtian TK LP, known to me to he a ercdihle perwm, who being by me duly swum,upas his with deposed and said: I'hat all pervimN, firms. associations,cogKxutions or other organizations furnishing tahir and sir malcnul.harc hcen paid in full; Iha(the wage wale established by the City Council in the City of Fort Worth,has been raid in full;and Ihat there arc rx)claims pending for permnal injury and/or property darrmles; On Canted destdbM as: VENTANA PHASE 39 WATER,SANITARY SEWER,STORM DRAIN, AND PAYING IMPROVEMENTS DOE#: NIA CFA PRJ#: 20-0043 CITY PROJCT#:N/A CM OF FORT WORTH STATE OF TEXAS CONATSFR CONSTRUCnON TX,LP Brock Nudes Subscribed and sworn to More me thi s 291 day of October.2021 Notary Public to Tarrant County,Tcxaa CONSENT Of OWNER ❑ SURETY COMPANY ARCHITECT ❑ ACTOR ❑ TO FINAL PAYMENT SURETY ❑ Gonrorm.whh th.Ame'icw Inerhuto 01 OTHER Amhlrt cw AIA Dent a707 Bond Nc 023704±7 PROJECT: Iname,addreaa}vontarta Phate 32 Fat Wail TX TO 10wnw) rVERrtAGE HOWS OF TEXAS.LLC AND TFE CITY ARCHITECT'S PROJECT NO: cFAZP00as OF FORT AORTil CONTRACT FOR: R M cypm w ou"wNd,S"1 Do VVAw P � ir ry S .Sturm and Partp wwffp wn for Vn ❑alla9 Tx 75019 J CONTRACT DATE: CONTRACTOR:CO$,ATSER CONSTRUCTION TX,LP In amordanoe with dw provisions of the Contraef hetwom the Owner and the Contrv;w Wksted above.ft a --aw.een..a wnrtamP* BERKLEY INSURANCE COMPANY 475 5toWooa:RABO Green.Wh CT OBB.90 ,SURE7Y COMPANY ❑o bond of a-r.r.n r ..,d dxwr so;--o CONATSER CONSTRUCTION TX,L P S327 Wiallta St Fort Wor21 TX 75119-SC35 CONTRACTOR. hereby approves of the fdAl payment N the Contractor,and e$n+cs that F1AAI pa}mettt to the Contractor shall trot relieve the Surety Company of any of its obtilgauons to MERITAGE HOMCS OF TFXAS,LLC AND THE C ITV OF FORT WORTH 88d0 Cypress Wales Blvd.,S.rta 100 Domes Tx 75019 OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has h=mlo sci its hand this 27M day of Oc+obw,2WI BERKLEY INSURANCE COMPANY Stae�ty Company AvIcst: r T tiL c (Seal): Sigw Wro of Autbormd Repraezriahve Rabb M-rales Attar^nY*,Faa Tito NOTE:TN.toad o to Oa w 0 w■ooq—d—t 1.AIR DOCUMENT 0796,CONTMCTpa't,AFrt OAMT OF PAYMENT OF OEBTE AND MIME. O .1 to— ONE PAGE