The URL can be used to link to this page

Home My WebLink AboutContract 54842-FP1 City Secretary 54842 -FP1 Contract No. FORT WORTH, Date Received Jan 12,2022 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: Primrose Crossing Phase 5 City Project No.: 102721 Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $1,117,205.75 Amount of Approved Change Order(s): $520.00 Revised Contract Amount: $1,117,725.75 Total Cost of Work Complete: $1,117,725.75 Jay Afnell(Jan 7,2022 08:20 CST) Jan 7,2022 Contractor Date Project manager Title Conatser Construction Tx Lp Company Name J d Souders(Jan 7,2022 10:38 CST) Jan 7,2022 Project Inspector Date Jan 7,2022 Project Manager Date 9�ycce Y"4ne -MOMCeS- Jan 10,2022 Janie Scarlett Morales(Jan 10,2022 16:51 CST) CFA Manager Date 0c1n6 7 doAc Dana Burghdoff(Jran 11,202208:44 CST) Jan 11,2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Primrose Crossing Phase 5 City Project No.: 102721 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: 150 WD Days Charged: 197 Work Start Date: 1/11/2021 Work Complete Date: 12/14/2021 Completed number of Soil Lab Test: 429 Completed number of Water Test: 12 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PRIMROSE CROSSING PHASE 5 PAVEMENT,WATER,SEWER,STORM Contract Limits Project Type DRAINAGE,PAVING&STREET LIGHTS City Project Numbers 102721 DOE Number 2721 Estimate Number I Payment Number I For Period Ending 12/21/2021 WD City Secretary Contract Number Contract Time 158JD Contract Date 9/20/2020 Days Charged to Date 197 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA,R / SOUDERS,J Thursday,January 6,2022 Page 1 of 5 City Project Numbers 102721 DOE Number 2721 Contract Name PRIMROSE CROSSING PHASE 5 PAVEMENT,WATER,SEWER,STOR Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE,PAVING&STREET LIGHTS For Period Ending 12/21/2021 Project Funding UNIT III:DRAINAGE IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 TRENCH SAFETY 2333 LF $1.00 $2,333.00 2333 $2,333.00 2 CONCRETE COLLAR 4 EA $500.00 $2,000.00 4 $2,000.00 3 21"RCP CLASS III 291 LF $55.00 $16,005.00 291 $16,005.00 4 24"RCP CLASS III 630 LF $60.00 $37,800.00 630 $37,800.00 5 27"RCP CLASS III 25 LF $65.00 $1,625.00 25 $1,625.00 6 30"RCP CLASS III 712 LF $70.00 $49,840.00 712 $49,840.00 7 33"RCP CLASS III 270 LF $85.00 $22,950.00 270 $22,950.00 8 36"RCP CLASS III 218 LF $100.00 $21,800.00 218 $21,800.00 9 42"RCP CLASS III 187 LF $140.00 $26,180.00 187 $26,180.00 10 4'STORM JUNCTION BOX 4 EA $5,000.00 $20,000.00 4 $20,000.00 11 T STORM JUNCTION BOX 1 EA $6,000.00 $6,000.00 1 $6,000.00 12 10'CURB INLET 5 EA $3,200.00 $16,000.00 5 $16,000.00 13 I T CURB INLET 6 EA $4,200.00 $25,200.00 6 $25,200.00 14 IT TYPE 2 INLET 1 EA $5,200.00 $5,200.00 1 $5,200.00 15 INLET PROTECTON 14 EA $150.00 $2,100.00 14 $2,100.00 16 REMOVE EXISTING 30"HEADWALL 1 EA $500.00 $500.00 1 $500.00 17 CONNECT TO EXISTING 30"RCP 1 EA $1,000.00 $1,000.00 1 $1,000.00 18 24"ROCK RIPRAP W/6"BEDDING 46 SY $95.00 $4,370.00 46 $4,370.00 19 CONNECT TO EXISTING 42"RCP 1 SY $1,000.00 $1,000.00 1 $1,000.00 20 MODIFIED 15'INLET(4.5'DEEP) 2 EA $5,200.00 $10,400.00 2 $10,400.00 21 30"4:1 SLOPED END HEADWALL 1 EA $3,500.00 $3,500.00 1 $3,500.00 -------------------------------------- Sub-Total of Previous Unit $275,803.00 $275,803.00 -------------------------------------- UNIT IV:PAVING IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE SIDEWALK 232 SF $2.00 $464.00 232 $464.00 2 HYDRATED LIME(32 LBS/SY) 271 TN $180.00 $48,780.00 271 $48,780.00 3 6"LIME TREATMENT 16925 SY $2.75 $46,543.75 16925 $46,543.75 4 6"CONCPVMT 15860 SY $35.00 $555,100.00 15860 $555,100.00 5 T CONC SIDEWALK 295 SF $4.00 $1,180.00 295 $1,180.00 Thursday,January 6,2022 Page 2 of 5 City Project Numbers 102721 DOE Number 2721 Contract Name PRIMROSE CROSSING PHASE 5 PAVEMENT,WATER,SEWER,STOR Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE,PAVING&STREET LIGHT For Period Ending 12/21/2021 Project Funding 6 BARRIER FREE RAMP TYPE R-1 4 EA $1,500.00 $6,000.00 4 $6,000.00 7 BARRIER FREE RAMP TYPE P-1 12 EA $1,200.00 $14,400.00 12 $14,400.00 8 TRAFFIC CONTROL 2 MO $1,500.00 $3,000.00 2 $3,000.00 9 CONCRETE PAVEMENT HEADER 29 LF $20.00 $580.00 29 $580.00 10 CONCRETE STREET BARRICADE(TYPE M) 1 EA $600.00 $600.00 1 $600.00 11 REMOVE BARRICADE AND CONNECT TO 3 EA $500.00 $1,500.00 3 $1,500.00 EXISTING 12 SAWCUT&REMOVE EXISTING CURB 58 LF $20.00 $1,160.00 58 $1,160.00 13 STOP SIGNS(RI-1) 9 EA $650.00 $5,850.00 9 $5,850.00 14 STREET NAME BLADE(D3-1) 40 EA $250.00 $10,000.00 40 $10,000.00 15 TOPSOIL(CO#2) 6 CY $30.00 $180.00 6 $180.00 16 BLOCL SOD PLACEMENT(CO#2) 34 SY $10.00 $340.00 34 $340.00 -------------------------------------- Sub-Total of Previous Unit $695,677.75 $695,677.75 -------------------------------------- UNH V:STREET LIGHTING IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 2"CONDT PVC SCH 80(T) 2665 LF $10.00 $26,650.00 2665 $26,650.00 2 RDWY ILIUM ASEMBLY TY 8,11,D-25 AND D- 24 EA $3,000.00 $72,000.00 24 $72,000.00 30 3 LED LIGHTING FIXTURE(50W) 24 EA $650.00 $15,600.00 24 $15,600.00 4 RDWY ILIUM FOUNDATION TY 1,2,AND 4 24 EA $1,000.00 $24,000.00 24 $24,000.00 5 3410 COPPER WIRE 2665 LF $3.00 $7,995.00 2665 $7,995.00 -------------------------------------- Sub-Total of Previous Unit $146,245.00 $146,245.00 Thursday,January 6,2022 Page 3 of 5 City Project Numbers 102721 DOE Number 2721 Contract Name PRIMROSE CROSSING PHASE 5 PAVEMENT,WATER,SEWER,STOR Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE,PAVING&STREET LIGHTS For Period Ending 12/21/2021 Project Funding Contract Information Summary Original Contract Amount $1,117,205.75 Change Orders Change Order Number 2 $520.00 Total Contract Price $1,117,725.75 Total Cost of Work Completed $1,117,725.75 Less %Retained $0.00 Net Earned $1,117,725.75 Earned This Period $1,117,725.75 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 $1,117,725.75 Thursday,January 6,2022 Page 4 of 5 City Project Numbers 102721 DOE Number 2721 Contract Name PRIMROSE CROSSING PHASE 5 PAVEMENT,WATER,SEWER,STOR Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE,PAVING&STREET LIGHTS For Period Ending 12/21/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA,R / SOUDERS,J Contract Date 9/20/2020 Contractor CONATSER CONSTRUCTION TxLP Contract Time 150 WD 5327 WICHITA ST Days Charged to Date 197 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 $1,117,725.75 Less %Retained $0.00 Net Earned $1,117,725.75 Earned This Period $1,117,725.75 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 $1,117,725.75 Thursday,January 6,2022 Page 5 of 5 \ � § � \ Lai 3: \ $ # /§ § § § � . # � — - - - k m ! a - ; ! k � 2 ° !! ! ; }§ \ ) \ | | ak5 / < \ a w a § [ & la ~ § � � ! ■ ■ , a ! ! ■ ■ , @ § ® k e § § 2 ° / 0 7 � /] 7 k � k K ) (— : § -- ) § ! uj\ § b ! ! 2 § � cl \ } ( ! @ ) @ § \ t f §§\ ; § § � � § \ / j mW of \ \ \ / \ \k� \ \ � § 7 / ( � § ( § ( k ) §/ ( � § 0 Ui p , � \ E !]\§ . .. - - qq \($ !! , z \ { \} ) » t § ` \ \ ) b § § ozo�� )§,K ow — —-- k d k � � ; K - / 0 z $ §( mm } 6 � — & ). . . . . _ cc } FORTWORTH. TRANSPORTATION AND PUBLIC WORKS January 6, 2022 Conatser Construction 5327 Wichita St PO Box 15448 Fort Worth,Texas 76119 RE: Acceptance Letter Project Name: Primrose Crossing Phase 5 Project Type: Paving, Drainage City Project No.: 102721 To Whom It May Concern: On December 14, 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 January 6, 2022. 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 January 6, 2022,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- 392-6251. Sincerely, Andrew Goodman, Project Manager Cc:Jarad Souders, Inspector Ron Cordova, Inspection Supervisor Edward Davila, Senior Inspector Victor Tornero, Program Manager ILIA Engineering, Consultant Conatser Construction, Contractor Lennar Homes of Texas Land and Construction, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFMAVTI STATE OF TEXAS COUNTY OF TARRANT Before me,the undersigned suftwity,a Notary Public in the state and county aforesaid. on this day personally appc"Artwk Huggins,President of C'omiser Management Group,Inc., general partner of Conatw Construction TX, LP,known to me to be:a credible person,utto being by me duly swum,upon his oath deposed and said: That all persons, Tirms,avociations,corporations or other arganiyaticros furnishing labor an&cr materials have been paid in full; That the waft scale established by the City Council in the City of Fan Worth.has been paid in foil;and That there arc rKi claims pending for personal injury andlor prnptrty damages; On Contract described as PRIMROSE CROSSING,PH S WATER,SANITARY SE►VE.R,STORM DRAIN, PAVING AND STREET LIGHT IMPROVEMENTS DOEW NIA CPA PRJ M 204073 CITY PRO)CT&:NIA Crff OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP Brock 1 Nons��~ Subscribed and sworn to before me this 29°dsy of 00ja6er,2021 _ _ w Notary Public in Tarrant County,T"wy�� CONSENT Of 0WNI+ SURETY COMPANY ARCHrTECT CONTRACTOR ❑ TO FINAL PAYMENT SURETY r] Confwme wkh Th.A—m—1—th-to of OTHER Arcellte i..AtA D—�t 0707 Band No 0232100 PROJECT; {name,addreial Primrose Crossmg Phase 5 Fort Nfkm.TX TO lownerl rc TY of Fwrr vvpxrn ANp LENNAR-CMES CF —1 ARCHITECT'S PROJECT NO-C F^w4 13 TEXAS 1 AN uaD coNs.xucriON.STD. CONTRACT FOR: 1707 MSILWOata B".Sutr 100 1NsYr 3.�*Ii'T Sewar Jr.agpr.Z—FIX and saw L�Vp Craulrq Phs..s Imng TX 75M —J CONTRACT DATE- CONTRACTOR:CONATS ER CONSTRi1C TiON Tx LP In acoordwww will ttTe Provisions of the Contract betweea the Oww and the C4[ITia W as indicted abowC the a—,+ —.w.en...or w..n c.m d BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06W ,SURETY COMPANY as band of CONATSER CCNSTRUC TION TX.L.P. 5327 WctiU St. Fort Worm TX 79119t60 S ,CONTRACTOR. hereby approves of the final payment to the Contractor,and mgrc that final payment to the Cmosctoa shall not relieve the Surety Company of any of its obi igarions w CITY OF FORT WORTH AND LE NNAR HOMES OF TEXAS LAND AM1D C011STRUCTRIN,LTD. 1707 Marketplace BMI.,Surx 10C Irving TX 7M ,OWN", as wt forth m the said Surery Company's bDnd_ N WITNESS,W IEKEOF, the Swrh Company hits hereunto se its hared this 27m day Of C=ber,2021 BERKL.Ev INSURANCE COMPANY r Stnty Company Sij dfore of APthoriped Representative Alw -n Fact TWO No" r+ vans i.b Y y.�....-w..n anwre m AM POCTM9 97W-WNr11F.CTPIIE AggDA"T Or PAT1,@IT OF PUNT MP CLAW C~tat— OW PAGE