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Home My WebLink AboutContract 54852-FP2 City Secretary 54852 -FP2 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): Water ❑x Sewer ❑x Original Contract Price: $1,293,785.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $1,293,785.00 Jay Arnell(An 13,202211:07 CST) Jan 13,2022 Contractor Date Project manager Title Conatser Construction Tx Lp Company Name CwezI Chl 2 617bee Jan 13 2022 Curtis Chip Gilbert( n 13,202212:30 CST) Project Inspector Date Jan 13,2022 Project Manager Date yanie scarlet&Morales Janie Scarlett Morales(Jan 14,2022 09:14 CST) Jan 14,2022 CFA Mana er Date Jan 14 2022 Dana Burghdoff(Jan 14,20 19:02 CST 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 Pipe Report: ❑x Yes ❑ 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 WATER&SEWER 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 4 City Project Numbers 102744 DOE Number 2744 Contract Name CIBOLA HILLS PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 1/13/2022 Project Funding WATER Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 8"WATER PIPE 7727 LF $36.00 $278,172.00 7727 $278,172.00 2 1"WATER SERVICE 187 EA $950.00 $177,650.00 187 $177,650.00 3 8"GATE VALVE&BOX 32 EA $1,300.00 $41,600.00 32 $41,600.00 4 FIRE HYDRANT 21 EA $4,200.00 $88,200.00 21 $88,200.00 5 DUCTILE IRON WATER FIITINGS 4.07 TN $4,500.00 $18,315.00 4.07 $18,315.00 W/RESTRAINT 6 TRENCH SAFETY 7727 LF $1.00 $7,727.00 7727 $7,727.00 Sub-Total of Previous Unit $611,664.00 $611,664.00 SEWER Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 8"SEWER PIPE 6441 LF $46.00 $296,286.00 6441 $296,286.00 2 4'MANHOLE 28 EA $4,800.00 $134,400.00 28 $134,400.00 3 CONCRETE ENCASE SEWER PIPE 380 CY $74.00 $28,120.00 380 $28,120.00 4 T DIA MANHOLE 1 EA $6,200.00 $6,200.00 1 $6,200.00 5 T DROP MANHOLE 2 EA $7,200.00 $14,400.00 2 $14,400.00 6 EPDXY MANHOLE LINER 66 VF $385.00 $25,410.00 66 $25,410.00 7 TRENCH WATER STOPS 18 EA $250.00 $4,500.00 18 $4,500.00 8 4"SEWER SERVICE 187 EA $700.00 $130,900.00 187 $130,900.00 9 CONNECT TO EXISTING 4'MANHOLE 3 EA $1,500.00 $4,500.00 3 $4,500.00 10 CONNECT TO EXISTING 8"SANITARY SEWER 1 EA $1,000.00 $1,000.00 1 $1,000.00 11 TRENCH SAFETY 6441 LF $2.00 $12,882.00 6441 $12,882.00 12 POST-CCTV INSPECTION 6441 LF $3.00 $19,323.00 6441 $19,323.00 13 MANHOLE VACUUM TESTING 28 EA $150.00 $4,200.00 28 $4,200.00 -------------------------------------- Sub-Total of Previous Unit $682,121.00 $682,121.00 -------------------------------------- Thursday,January 13,2022 Page 2 of 4 City Project Numbers 102744 DOE Number 2744 Contract Name CIBOLA HILLS PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 1/13/2022 Project Funding Contract Information Summary Original Contract Amount $1,293,785.00 Change Orders Total Contract Price $1,293,785.00 Total Cost of Work Completed $1,293,785.00 Less %Retained $0.00 Net Earned $1,293,785.00 Earned This Period $1,293,785.00 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 $1,293,785.00 Thursday,January 13,2022 Page 3 of 4 City Project Numbers 102744 DOE Number 2744 Contract Name CIBOLA HILLS PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER 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 $1,293,785.00 Less %Retained $0.00 Net Earned $1,293,785.00 Earned This Period $1,293,785.00 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 $1,293,785.00 Thursday,January 13,2022 Page 4 of 4 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 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Cibolo Hills PH. 2 CITY PROJECT NUMBER: 102744 WATER PIPE LAID SIZE TYPE OF PIPE LF Open Trench 8" PVC presser pipe 7727 LF FIRE HYDRANTS: 21 VALVES(16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Taken-Pass NEW SERVICES: 1" DOM Copper 2,805 LF SEWER PIPE LAID SIZE TYPE OF PIPE LF Open Trench 8" PVC SDR-26 641 LF PIPE ABANDONED SIZE TYPE OF PIPE LF None N/A N/A N/A DENSITIES: Taken-Pass NEW SERVICES: 4" PVC 4,675 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 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