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Home My WebLink AboutContract 55092-FP1 City Secretary 55092 -FP1 Contract No. FORT WORM., Date Received Dec 27,2021 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: SENDERA RANCH EAST PHASE 22 City Project No.: 102724 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $525,341.50 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $525,341.50 202107:23 CST) Dec 22,2021 Contractor Date Project manager Title Conatser Construction Tx Lp Company Name C('WtikC&'5' �e�f Dec 22 2021 Curtis Chip Gilbert ec 2,202107:55 CST) Project Inspector Date Dec 22,2021 Patrick Hie (De 2,2021 10:04 CST) Prqject Manage � Date J e Scarlett Morales(Dec 22,202110:24 CST) Dec 22,2021 CFA Manager Date Aw Skg-AW Dana Bur 27,202i obs1 CST) Dec 27,2021 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: SENDERA RANCH EAST PHASE 22 City Project No.: 102724 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 WD Days Charged: 190 Work Start Date: 3/8/2021 Work Complete Date: 12/9/2021 Completed number of Soil Lab Test: 349 Completed number of Water Test: 13 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SENDERA RANCH EAST PHASE 22 Contract Limits Project Type WATER&SEWER City Project Numbers 102724 DOE Number 2724 Estimate Number 1 Payment Number I For Period Ending 12/21/2021 WD City Secretary Contract Number Contract Time 129M Contract Date Days Charged to Date 190 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN / GILBERT Tuesday,December 21,2021 Page 1 of 4 City Project Numbers 102724 DOE Number 2724 Contract Name SENDERA RANCH EAST PHASE 22 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/21/2021 Project Funding WATER Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE 12"WATERLINE 17 LF $20.00 $340.00 17 $340.00 2 DUCTILE IRON WATER FITTINGS W/RES 1.4 TN $4,000.00 $5,600.00 1.4 $5,600.00 3 8"WATER PIPE 2821 LF $36.00 $101,556.00 2821 $101,556.00 4 FIRE HYDRANT 6 EA $4,000.00 $24,000.00 6 $24,000.00 5 CONNECTION TO EXISTING 4"-12"WATER 6 EA $1,000.00 $6,000.00 6 $6,000.00 MAIN 6 1"WATER SERVICE 99 EA $950.00 $94,050.00 99 $94,050.00 7 8"GATE VALVE 5 EA $1,200.00 $6,000.00 5 $6,000.00 8 AUTOMATIC FLUSHING DEVICE 2 EA $4,500.00 $9,000.00 2 $9,000.00 9 4"PVC SCH 40 SLEEVE 60 LF $20.00 $1,200.00 60 $1,200.00 10 1"IRRIGATION SERVICE 6 EA $1,200.00 $7,200.00 6 $7,200.00 Sub-Total of Previous Unit $254,946.00 $254,946.00 SEWER Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 POST CCTV INSPECTION 2696 LF $4.00 $10,784.00 2696 $10,784.00 2 MANHOLE VACUUM TESTING 11 EA $150.00 $1,650.00 11 $1,650.00 3 TRENCH SAFETY 2696 LF $2.00 $5,392.00 2696 $5,392.00 4 4"SEWER SERVICE 99 EA $700.00 $69,300.00 99 $69,300.00 5 8"SEWER PIP-SDR26 2696 LF $44.00 $118,624.00 2696 $118,624.00 6 8"SEWER PIPE CSS BACKFILL 110 LF $54.00 $5,940.00 110 $5,940.00 7 EPDXY MANHOLE LINER 22 VF $385.00 $8,470.00 22 $8,470.00 8 4'MANHOLE 9 EA $3,400.00 $30,600.00 9 $30,600.00 9 4'EXTRA DEPTH MANHOLE 28.3 VF $185.00 $5,235.50 28.3 $5,235.50 10 4'MANHOLE WITH HYDRAULIC SLIDE 2 EA $4,200.00 $8,400.00 2 $8,400.00 11 CONNECT TO EXISTING LINE 6 EA $1,000.00 $6,000.00 6 $6,000.00 -------------------------------------- Sub-Total of Previous Unit $270,395.50 $270,395.50 -------------------------------------- Tuesday,December 21,2021 Page 2 of 4 City Project Numbers 102724 DOE Number 2724 Contract Name SENDERA RANCH EAST PHASE 22 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/21/2021 Project Funding Contract Information Summary Original Contract Amount $525,341.50 Change Orders Total Contract Price $525,341.50 Total Cost of Work Completed $525,341.50 Less %Retained $0.00 Net Earned $525,341.50 Earned This Period $525,341.50 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 $525,341.50 Tuesday,December 21,2021 Page 3 of 4 City Project Numbers 102724 DOE Number 2724 Contract Name SENDERA RANCH EAST PHASE 22 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/21/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / GILBERT Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 WD 5327 WICHITA ST Days Charged to Date 190 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 $525,341.50 Less %Retained $0.00 Net Earned $525,341.50 Earned This Period $525,341.50 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 $525,341.50 Tuesday,December 21,2021 Page 4 of 4 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS December 17, 2021 Conatser Constuction TX,LP P.O. Box 15448 Fort Worth TX 76119 RE: Acceptance Letter Project Name: Sendera Ranch East PH.22 Project Type: Water,Sewer,Paving,Drainage, & Street Light Improvements City Project No.: 102724 To Whom It May Concern: On December 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 December 17, 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 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- 392-2443. Sincerely, Patrick dey(De 2,2021 10:04 CST) Pat Buckley, Project Manager Cc: Curtis Chip Gilbert, Inspector Mark Owen, Inspection Supervisor Joe Rogers, Senior Inspector Victor V.Tornero Jr.,P.E., Program Manager LJA/Jamie Marcoux, Consultant Conatser Construction TX,LP, Contractor Lennar Homes of Texas Land and Construction LTD, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Sendera Ranch E Ph 22 PROJECT NUMBER: 102724 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF Open Trech 8" PVC Pressure pipe 2821 LF Open Trench 4" PVC Pressure pipe 60 LF FIRE HYDRANTS: 6 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Taken Passed NEW SERVICES: 1" DOM Copper 1633.5 LF 1" IRR Copper 99 LF SEWER PIPE LAID SIZE TYPE OF PIPE LF Open Trench 8" PVC SDR-26 2696 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Taken Passed NEW SERVICES: 4" SDR-26 2425.5 LF TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANP Wm me,the undersigned authority,a Notary Public in the state and county aforesaid, tit this day personally appcarcd!Brock Iluggins,President of Conatscr Managcmcnt Group,Inc., gcncrrl partner of CQngtgr S'nnstruciivn'B Lam, known to mt to he a credible person:, who being by me duly swam,upon his cwtb Srlioscd and said: That all persons.firms, a sociations.corporations or other organiretions Ilrrrtishing labor arWor materials hayc hccn paid in full; That the wage salt wAblished 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 Conwo described as: SENDERA RANCH EASY PHASE 22 WATER,SANITARY SEWER,DRAINAGE,PAVING,AND STREET LIGHT IMPROVEMENTS DOE#: N/A CPA PRJ#: 20-4112 CITY PROJECT#:1027M CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTI0N TX.LP Brocklluggi Subscribed and swum to K-forc nic this 1"day of 13cccm1hcr.2021 etc; ltiutary Public in Tarrant 'o my Texas �,�.l.yw.rr,niarra CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT 0 CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Carlo—wtm Ow Anwiarn Insatuts of OTHER Al M-u.AIA Doo mon 07a7 Band No 0235119 PROJECT; (name,addresttrSendera Ranch Eaa:Phase 22 Fort Worth,TX TO(Owner) CITY OF FORT WORTH AND LENNAR HONIES OF ARCHITECT'S PROJECT MO: cFA n-a11$ TEVS LM D AND CCWISTRUCTIpN,tTD CONTRACT FOR: 1707 MAOetpJam Shin.,SuNa 106 Water Sani107 Se..er.6rainade,P��g�and 5"w whG.y Imrwpye ll�lrlr 6ermere Rarer Ep1 tut 22 I""r9 Tx 7SM3 J CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX,L P. 1n aooardmce with the provisions of the Contract between the Owner and the Contutor as indurated abort the b-trot roans uIe adds ar&rwr N aFRILLEY INSURANCE MbIPANY 475 Staam. o*r Road C>aaerrmcn CT U5630 .SURETY COMPANY oa bond of mn.aarrl n na am ads o caac.om l CONATSER CONSTRUCTION TX.L.P. 5327 Wl chits S; Fart 4Volh TX 76119-6035 .CONTRACTOR, hereby Approves of the final payment to the Contractor,and agrees that final payment to the Contractor shell not relieve the Surety Company of Kny of its obligations to CrTY OF FORT WORTH AND LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION,LTD. 1707 MadkB law Blvd.Suite 100 living TX 75063 OWNER. as set forth in the said Surety Company's band. IN WITNESS,WHEREOF. the Surety Compwly has hereunto set its hand this Win day of Nova Isw.20.21 BE FR Q Er I NSURANCE COMPANY Suwy CompWy {Bast): Signswre of Audrorized Representative Morales A=meytin-F= Title NOTE:Thy(w-le fe N w a ac M Ia AA DOCUMENT 07pa,0DQTW7oA'6 A/fWVIr OF MYMppiT of DMM AM CLA9A, Lysol fpnlr, ONE PAGE