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Home My WebLink AboutContract 54852-FP1 City Secretary 54852 -FP1 Contract No. FORT WORTH, Date Received Jan 18,2022 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: CIBOLA HILLS PHASE 2 City Project No.: 102744 Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $1,953,326.25 Amount of Appro\,ed Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $1,953,326.25 Jan 13,2022 Jay Arn 1(Jan 13,202211:05 CST) Contractor Date Project manager Title Conatser Construction Tx Lp Company Name C1,WhS-C&'5'�cC6e�f Jan 13,2022 Curtis Chip Gilbert Jan 3,202212:31 CST) Project Inspector Date Jan 13,2022 P ject Mana e� Date ed J e Scarlett Morales(Jan 14,2022 09:14 CST) Jan 14,2022 CFA Manager Date �GZ`IGZ��GIGlG�O�7 Dana Bur�14,2�:01 CST) Jan 14,2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: CIBOLA HILLS PHASE 2 City Project No.: 102744 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 150 WD Days Charged: 223 Work Start Date: 1/18/2021 Work Complete Date: 12/23/2021 Completed number of Soil Lab Test: 619 Completed number of Water Test: 22 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name CIBOLA HILLS PHASE 2 Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 102744 DOE Number 2744 Estimate Number 1 Payment Number I For Period Ending 1/13/2022 WD City Secretary Contract Number Contract Time 15UM Contract Date Days Charged to Date 223 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN / MABRY Thursday,January 13,2022 Page 1 of 5 City Project Numbers 102744 DOE Number 2744 Contract Name CIBOLA HILLS PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 1/13/2022 Project Funding STORM DRAIN Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 36"RCP 273 LF $105.00 $28,665.00 273 $28,665.00 2 30"RCP 557 LF $80.00 $44,560.00 557 $44,560.00 3 24"RCP 1088 LF $65.00 $70,720.00 1088 $70,720.00 4 21"RCP 646 LF $60.00 $38,760.00 646 $38,760.00 5 CONCRETE COLLAR 6 EA $500.00 $3,000.00 6 $3,000.00 6 1OX6 BOX CULVERT 105 LF $640.00 $67,200.00 105 $67,200.00 7 10'CURB INLET 11 EA $3,200.00 $35,200.00 11 $35,200.00 8 IT CURB INLET 3 EA $4,200.00 $12,600.00 3 $12,600.00 9 20'CURB INLET 3 EA $5,200.00 $15,600.00 3 $15,600.00 10 4'STORM JUNCTION BOX 7 EA $5,000.00 $35,000.00 7 $35,000.00 11 T STORM JUNCTION BOX 1 EA $6,000.00 $6,000.00 1 $6,000.00 12 24"SET 3 EA $3,000.00 $9,000.00 3 $9,000.00 13 30"SET 1 EA $3,500.00 $3,500.00 1 $3,500.00 14 1OX5 HEADWALL 2 EA $24,500.00 $49,000.00 2 $49,000.00 15 LARGE STONE RIPRAP 561 SY $95.00 $53,295.00 561 $53,295.00 16 TRENCH SAFETY 2669 LF $1.00 $2,669.00 2669 $2,669.00 -------------------------------------- Sub-Total of Previous Unit $474,769.00 $474,769.00 PAVING Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 6"CONC PAVEMENT 25379 SY $35.50 $900,954.50 25379 $900,954.50 2 7.5"CONC PAVEMENT 1967 SY $42.00 $82,614.00 1967 $82,614.00 3 T CONCRETE SIDEWALK 4035 SF $3.25 $13,113.75 4035 $13,113.75 4 C CONCRETE SIDEWALK 12398 SF $3.25 $40,293.50 12398 $40,293.50 5 6"LIME TREATMENT 27156 SY $3.00 $81,468.00 27156 $81,468.00 6 7.5"LIME TREATMENT 2105 SY $3.25 $6,841.25 2105 $6,841.25 7 8"LIME TREATMENT 2105 SY $3.50 $7,367.50 2105 $7,367.50 8 HYDRATED LIME 565 TN $180.00 $101,700.00 565 $101,700.00 9 BARRIER FREE RAMP 4 EA $1,200.00 $4,800.00 4 $4,800.00 10 BARRIER FREE RAMP 20 EA $1,200.00 $24,000.00 20 $24,000.00 Thursday,January 13,2022 Page 2 of 5 City Project Numbers 102744 DOE Number 2744 Contract Name CIBOLA HILLS PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 1/13/2022 Project Funding 11 REMOVE END OF ROAD BARRICADE 4 EA $500.00 $2,000.00 4 $2,000.00 12 TRAFFIC CONTROL 1 MO $1,500.00 $1,500.00 1 $1,500.00 13 CONNECT TO EXISTING PAVEMENT 145 LF $20.00 $2,900.00 145 $2,900.00 14 REMOVE EXISTING TEMPORARY 762 SY $8.00 $6,096.00 762 $6,096.00 TURNAROUND 15 FURNISHANSTALL ALUM SIGN GROUND 18 EA $750.00 $13,500.00 18 $13,500.00 MOUNT 16 6"TOPSOIL 172 CY $24.00 $4,128.00 172 $4,128.00 17 PARKWAY VEGITATION BLOCK SOD 1030 SY $8.00 $8,240.00 1030 $8,240.00 -------------------------------------- Sub-Total of Previous Unit $1,301,516.50 $1,301,516.50 -------------------------------------- ST LIGHT Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 2"CONDT PVC SCH 80 2665 LF $14.00 $37,310.00 2665 $37,310.00 2 FURNISHANSTALL LED LIGHTING FIXTURE 36 EA $650.00 $23,400.00 36 $23,400.00 3 RDWY ILLUM FOUNDATION 36 EA $1,000.00 $36,000.00 36 $36,000.00 4 FURNISHANSTALL RDWY 36 EA $1,400.00 $50,400.00 36 $50,400.00 5 FURNISHANSTALL TYPE 33B ARM 36 EA $400.00 $14,400.00 36 $14,400.00 6 NO 10INSULATED ELEC CONDR 8395 LF $1.85 $15,530.75 8395 $15,530.75 -------------------------------------- Sub-Total of Previous Unit $177,040.75 $177,040.75 -------------------------------------- Thursday,January 13,2022 Page 3 of 5 City Project Numbers 102744 DOE Number 2744 Contract Name CIBOLA HILLS PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 1/13/2022 Project Funding Contract Information Summary Original Contract Amount $1,953,326.25 Change Orders Total Contract Price $1,953,326.25 Total Cost of Work Completed $1,953,326.25 Less %Retained $0.00 Net Earned $1,953,326.25 Earned This Period $1,953,326.25 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 $1,953,326.25 Thursday,January 13,2022 Page 4 of 5 City Project Numbers 102744 DOE Number 2744 Contract Name CIBOLA HILLS PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 1/13/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / MABRY Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 150 WD 5327 WICHITA ST Days Charged to Date 223 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 $1,953,326.25 Less %Retained $0.00 Net Earned $1,953,326.25 Earned This Period $1,953,326.25 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 $1,953,326.25 Thursday,January 13,2022 Page 5 of 5 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS January 12, 2022 Conatser Construction TX, LP P.O. Box 15448 Fort Worth TX 76119 RE: Acceptance Letter Project Name: Cibolo Hills Ph. 2 Project Type:Water,Sewer,Paving,Drainage&Street Light Improvements City Project No.: 102744 To Whom It May Concern: On December 22, 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 11, 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 11, 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- 392-2373. Sincerely, Yogesh Patel P.E., Project Manager Cc: Curtis Chip Gilbert, Inspector Mark Owen, Inspection Supervisor Joe Rogers, Senior Inspector Victor V.Tornero Jr, P.E., Program Manager Jay W. Reissig,Peloton, Consultant Conatser Construction TX,LP, Contractor Meritage Homes, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 STATE OF TFJCAS COUNTY OF TARRAKT Before me,the undersigned authority,u Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins.President of Conatscr Management Group.Inc., general partner of ConatxT Construction,TX, LP, known to trte to be a credible person, who being by me duly swum,upon his oath dcpascd and said' That all persons, firms, asmKiatkm5r corporations or other organizations furnishing labor and or matends have he4n paid in full; That the wage scale cs[nhlishcd by the City Council in the City of Fort Worth,has been paid in full;and That them are no claims pending for perumal injury andlor property damaQcs; On Contract described as; CI13OLO HILLS PH.2 PAVING AND UTILITY IMPROVEMENTS DOE#: N/A CFA PR J#: N/A CITY PROJECT#s 1OZ744 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCIION TX.LP rock Huggia Subscribed and swam to before me this b"`day of Dccem6 r 2021 �,r itntl i+c t►pFR Notary Pub is in 1 rry t ❑ tly,Texas �:a1 t1.wt�..tr�riatto _ K.ry IG 17ti116]J -CONSENT OF OWNER 0 SURETY COMPANY ARCHIrIfECT COI ITRACTOR 0 TO FINAL PAYMENT SURFy ❑ Carrturms 1111 dr.Aan.6—tnwe.e.W OTHER AFG Wft,ALA Docwrnnt G707 Bor c No D'1',s5"t t PROJECT: (name,address Phew 2 FOR YJalh.TX TO(Owner) r ARCHITECT'S PROJECT NO: Coy Proud No.1D2741 MER ITA3E HDrAFS ANDTHE CITY OF FORT YvORTta CONTRACT FOR: 9810 CYpros•WOWS Std.,Srd!100 Parma. JMnv far GrMLn Mae Phalle 2 Las Tx 7mis J CON'TRACT OATS: CONTRACTOR:CONATSER CONSTRUCTION Tx.L a In acaordw=with the provisions of the Coatract between the Owner and the Cmuractoraa indietled above,the D. .Inaa nmr rw,e.aer...x 1uM Derrsanrf BERKLEY JNSLIRAACE COMPANY 475 Stbamboal Road Grcbmrn CT 0883C SVRETY COMPANY COWSER CONSTRUCTION TX.L P 5327 Wchito St Fcrt%VOtM Tx 751IMM5 ,CONTRACTOR, hmchy approves of the final payment to The CojieW.45r,and agree;that final payMrnL 10 the Ca ntrbcw shall nor relieve the Surety Company Pf any of its obligations Lo MERITACE F.GMESAND THE CI'Y OF FORT YVORT'FJ 894OCyprb4a Waters 8vo Sute too DW as TX 75019 OWNER as set forth in the said Surety COMPany's bond. IN WTftN'ESS,WHEREOF, the SwM Company has hereunto set its band this It day of Demnbwr 2021 53 R K L EY I NSU RAWC E COMPANY Stuety CDm—Y Aftst S ignffime of Audw uW Relimmitigin R--- M-_r:-_:_ Fact Titic MOTE Tlq tarre a to Ee r 0 w■ompwYarr d=nk rrt to ALA DOCUMENT G706,CONTRACTOa'S AFFIDAVIT OF PAYMENT OF DEBTS AND ClAINK, Awnrri E1tla, ONE PAGE