HomeMy WebLinkAboutContract 55092-FP2 City Secretary 55092 -FP2
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): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals
Original Contract Price: $669,877.50
Amount of Appro\,ed Change Order(s): $6,637.50
Revised Contract Amount: $676,515.00
Total Cost of Work Complete: $676,515.00
Jay Arne l Dec22,202107:34 CST) Dec 22,2021
Contractor Date
Project manager
Title
Conatser Construction Tx Lp
Company Name
Cwezi Lhl2 GIGbge Dec 22 2021
Curtis Chip Gilbert( ec 22,202107:54 CST)
Pro ect I nsiDector Date
Patrick dey(DeG62,202110:05 CST) Dec 22,2021
Project Manager Date
yanle scarlett Morales
Janie Scarlett Morales(Dec 22,202110:24 CST) Dec 22,2021
CFA Manacier Date
Dec 27 2021
Dana Burghdoff(Dec 27,20 09:51 CST ,
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): ❑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 STORM DRAIN&PAVING
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 5
City Project Numbers 102724 DOE Number 2724
Contract Name SENDERA RANCH EAST PHASE 22 Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 12/21/2021
Project Funding
STORM DRAIN
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 TRENCH SAFETY 777 LF $1.00 $777.00 777 $777.00
2 CONCRETE COLLAR 5 EA $500.00 $2,500.00 5 $2,500.00
3 21"RCP 164 LF $55.00 $9,020.00 164 $9,020.00
4 24"RCP 613 EA $65.00 $39,845.00 613 $39,845.00
5 4'STORM JUNCTION BOX 1 EA $4,500.00 $4,500.00 1 $4,500.00
6 24"STRAIGHT HEADWALL 1 EA $3,000.00 $3,000.00 1 $3,000.00
7 10'CURB INLET 4 EA $3,400.00 $13,600.00 4 $13,600.00
8 I T CURB INLET 6 EA $4,400.00 $26,400.00 6 $26,400.00
9 INLET PROTECTION 10 EA $150.00 $1,500.00 10 $1,500.00
10 CONNECT TO EXISTING 30"STORM LINE 3 EA $1,000.00 $3,000.00 3 $3,000.00
11 REMOVE 30"HEADWALL 3 EA $1,500.00 $4,500.00 3 $4,500.00
12 REMOVE EX 12"RIP-RAP W/6'BEDDING 52 SY $25.00 $1,300.00 52 $1,300.00
13 12"TYPE A RIPRAP 20 SY $95.00 $1,900.00 20 $1,900.00
Sub-Total of Previous Unit $111,842.00 $111,842.00
PAVING
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 HYDRATED LIME co#1 171 TN $185.00 $31,635.00 171 $31,635.00
2 HYDRATED LIME 2 TN $185.00 $370.00 2 $370.00
3 6"LIME TREATMENT 10590 SY $3.25 $34,417.50 10590 $34,417.50
4 8"LIME TREATMENT 100 SY $4.00 $400.00 100 $400.00
5 6"CONC PVMT 9931 SY $37.00 $367,447.00 9931 $367,447.00
6 T CONC SIDEWALK co#1 2645 SF $3.50 $9,257.50 2645 $9,257.50
7 TOPSOIL co#1 63 CY $24.00 $1,512.00 63 $1,512.00
8 BLOCK SOD PLACEMENT co#1 378 SY $8.00 $3,024.00 378 $3,024.00
9 7.5"CONC PVMT 90 SY $46.00 $4,140.00 90 $4,140.00
10 REMOVE BARRICADE AND CONNECT TO 6 EA $500.00 $3,000.00 6 $3,000.00
EXISTING PAVEMENT
11 STOP SIGNS 4 EA $350.00 $1,400.00 4 $1,400.00
12 STREET NAME BLADE 10 EA $200.00 $2,000.00 10 $2,000.00
Tuesday,December 21,2021 Page 2 of 5
City Project Numbers 102724 DOE Number 2724
Contract Name SENDERA RANCH EAST PHASE 22 Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 12/21/2021
Project Funding
13 STREET SIGN POLE 4 EA $300.00 $1,200.00 4 $1,200.00
14 SAWCUT/REMOVE C&G CO#1 54 LF $30.00 $1,620.00 54 $1,620.00
15 REMOVE EXISTING SIDEWALK CO#1 120 SF $4.00 $480.00 120 $480.00
16 REMOVE EXISTING RAMP CO#1 2 $800.00 $1,600.00 2 $1,600.00
17 6"LIME TREATMENT CO#1 65 SY $5.00 $325.00 65 $325.00
18 6"CONC PVMT CO#1 51 SY $45.00 $2,295.00 51 $2,295.00
Sub-Total of Previous Unit $466,123.00 $466,123.00
ST LIGHT
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 2"CONDT PVC SCH 80 2490 LF $12.00 $29,880.00 2490 $29,880.00
2 RDWY ILIUM ASSEMBLY 17 EA $2,000.00 $34,000.00 17 $34,000.00
3 LED LIGHTING FIXTURE 17 EA $600.00 $10,200.00 17 $10,200.00
4 RDWY ILIUM FOUNDATION 17 EA $1,000.00 $17,000.00 17 $17,000.00
5 3410 COPPER WIRE 2490 LF $3.00 $7,470.00 2490 $7,470.00
--------------------------------------
Sub-Total of Previous Unit $98,550.00 $98,550.00
--------------------------------------
Tuesday,December 21,2021 Page 3 of 5
City Project Numbers 102724 DOE Number 2724
Contract Name SENDERA RANCH EAST PHASE 22 Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 12/21/2021
Project Funding
Contract Information Summary
Original Contract Amount $669,877.50
Change Orders
Change Order Number 1 $6,637.50
Total Contract Price $676,515.00
Total Cost of Work Completed $676,515.00
Less %Retained $0.00
Net Earned $676,515.00
Earned This Period $676,515.00
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 $676,515.00
Tuesday,December 21,2021 Page 4 of 5
City Project Numbers 102724 DOE Number 2724
Contract Name SENDERA RANCH EAST PHASE 22 Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING 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 $676,515.00
Less %Retained $0.00
Net Earned $676,515.00
Earned This Period $676,515.00
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 $676,515.00
Tuesday,December 21,2021 Page 5 of 5
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 a dey(De 2,202110:05 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
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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,
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