HomeMy WebLinkAboutContract 54185-FP4 City Secretary 54185 -FP4
Contract No.
FORTWORTH. Date Received Feb 1,2022
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: Alliance Center North Litsey
City Project No.: 102505
Improvement Type(s): Water ❑X Sewer ❑
Original Contract Price: $23,945.00
Ammunt of Approved Change Order(s): $2,400.00
Revised Contract Amount:
Total Cost of Work Corrplete: $26,345.00
Cesar m Garcia(Jan 31,2022 10:07 CST) Jan 31,2022
Contractor Date
Superintendent
Title
Conatser construction
Company Name
Jan 31,2022
! 2022 1fJ 37 CST)
Project Inspector Date
Jan 31,2022
Project rManager Date
:7gel Awnl f Jan 31 2022
Janie Scarlett Morales an 31,202216:27 CST) 7
CFA Manager Date
bay sm-4&� Jan 31 2022
Dana Burghdoff( n 31,20 18:25 CST)
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name:Alliance Center North Litsey
City Project No.: 102505
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑x Yes ❑ N/A
Pipe Report: ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 130 WD Days Charged: 22
Work Start Date: 8/17/2020 Work Complete Date: 8/31/2021
Completed number of Soil Lab Test: 232
Completed number of Water Test: 22
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name ALLIANCE CENTER NORTH LTTSEY ROAD
Contract Limits
Project Type WATER
City Project Numbers 102505
DOE Number 2505
Estimate Number I Payment Number I For Period Ending 8/31/2021
WD
City Secretary Contract Number Contract Time 13UM
Contract Date 2/25/2020 Days Charged to Date 22
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors CORDOVA,R / MCFADIN,M
Wednesday,January 26,2022 Page 1 of 4
City Project Numbers 102505 DOE Number 2505
Contract Name ALLIANCE CENTER NORTH LITSEY ROAD Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER For Period Ending 8/31/2021
Project Funding
UNIT I:WATER IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 10"WATER PIPE 141 LF $80.00 $11,280.00 141 $11,280.00
2 2"WATER SERVICE(CO#1) 2 EA $2,400.00 $4,800.00 2 $4,800.00
3 TRENCH SAFETY 141 LF $10.00 $1,410.00 141 $1,410.00
4 DUCTILE IRON WATER FITTINGS 1.61 TN $5,500.00 $8,855.00 1.61 $8,855.00
W/RESTRAINT
--------------------------------------
Sub-Total of Previous Unit $26,345.00 $26,345.00
Wednesday,January 26,2022 Page 2 of 4
City Project Numbers 102505 DOE Number 2505
Contract Name ALLIANCE CENTER NORTH LTTSEY ROAD Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER For Period Ending 8/31/2021
Project Funding
Contract Information Summary
Original Contract Amount $23,945.00
Change Orders
Change Order Number 1 $2,400.00
Total Contract Price $26,345.00
Total Cost of Work Completed $26,345.00
Less %Retained $0.00
Net Earned $26,345.00
Earned This Period $26,345.00
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 $26,345.00
Wednesday,January 26,2022 Page 3 of 4
City Project Numbers 102505 DOE Number 2505
Contract Name ALLIANCE CENTER NORTH LTTSEY ROAD Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER For Period Ending 8/31/2021
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors CORDOVA,R / MCFADIN,M Contract Date 2/25/2020
Contractor CONATSER CONSTRUCTION TxLP Contract Time 130 WD
5327 WICHITA ST Days Charged to Date 22 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 $26,345.00
Less %Retained $0.00
Net Earned $26,345.00
Earned This Period $26,345.00
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 $26,345.00
Wednesday,January 26,2022 Page 4 of 4
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Alliance Center North Litsey Road
PROJECT NUMBER: 102505
DOE NUMBER:
WATER
PIPE LAID SIZE TYPE OF PIPE LF
10" WL 10" PVC 141
FIRE HYDRANTS: VALVES(16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES: Yes
NEW SERVICES: 2" Copper 2 ea.
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
N/A
1
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
i3 The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax: (817)392-7845
FORT WDRTH@
i
TRANSPORTATION AND PUBLIC WORKS
September 1, 2016
Conatser Construction
5327 Wichita St.
Forest Hill,Tx 76119
RE: Acceptance Letter
Project Name: Alliance Center North Litsey Road
Project Type: Storm Drain, Paving, Water, &Street Light Improvements
City Project No.: 102505
To Whom It May Concern:
On June 15, 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 September 1, 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 September 1, 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-
392-2373.
Sincerely,
D¢�6it�. U) rr,
Debbie Willhelm, Project Manager
Cc: Mark McFadin, Inspector
Ron Cordova, Inspection Supervisor
Gary Deyon, Senior Inspector
Victor Tornero, Program Manager
Peloton Land Solutions,Consultant
Conatser Construction, Contractor
Hillwood Alliance Services, LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
AFFIDAVIT
STATE OF TEXAS
COUNTY OF TARRANT
Before me,the undersigned authority,a Notary Public in the slate and county aforesai4
on tWx day personally sppcarod Brack lluggins,President of Coromer Management tiraup,Inc.,
general partner of Cgruitser Congtructipa TX. LF, known to me to be a erodible person,who
I ring by me duly sworn,upon his oath deposed and said:
]'hat all persons, firms,associations, corporations or other organisations furnishing
Iatxx arxilnr materials have been paid in full;
Thai thr cage scale established by the C by Council in tic Cit) of rtm Worth, has
boen paid in full;and
That there afe no claims pending for persAmal injury"-or property damages;
On Conlract described as:
ALLIANCE CENTER NORTH—LITSEV ROAD
PAVING do STORM DRAIN IMPROVEMENTS
DOEM N/A
CPA PRJ#t 20-0015
CITY PROJECT W 102505
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX,LIP
Brock Rugg•
Suhrcribed and sworn to before me this Y4 day of September,2021.
M Y „ Notary Public in TLnint County,Tcxas
r
orrw tt,tosges
QONSENT OF OWNER ❑
SURETY COMPANY MICWMC ❑
CONTRACTOR ❑
TO FINAL PAYMENT SURELY ❑
C..f—with th.Ar<wican bmldu to of OTHER
Aretit. ,ALA o�G707
Bad No C229MI
PROJECT:
inarne,addresses C Wlh-L�`Rned
Fort YYnth.Tx
TO l0wrww)
P
�LAPOW�IANCE SERVCES.LLC ANQ THE ARCHITECT'S PRfl.]EGT NO: a1nZ50 0
a rr OF FORT t�ni CONTRACT FOR:
c a 51w+-i i7re�n m sme Ak. C.r M rth-
_�4�ac�a.rjg a_a 5t>t 2W+39 97
L Tx ! CONTRACT DATE:
CONTRACTOR.cONATSERc0NsrRucn0M Tx.LP.
In soowdance with the pt wWous of the Contract betwom the 4nmr and the Gan"aor as indkswd above,Llte
PT.—W r rW l7Q.Y.1%h "CN
BERKLEY INSURANCE COMPANY
4?s siee.^.tGox Road
Geer* w CT Dum SURETY COMPANY
00 hand❑f n—Ew nm r c.aarca.4
GONATSER CONSTRUCTIONTA,LP.
532;N ct rts St
Fo'Nfo'fn TX 78719-0= .CONTRACTOR,
tiarahy SM of tie F=0 Payment to dw CDshwmr,and 99mes tddt fM Pryment b the Coorsaor AO oot rsl&m
the Stay Compny of spy of its ohlegatiotta to ...n..R.....r mow...r o..r.1
M4LWO00 ALLIANCE SERVICES.LLC AND THE CITY OF FORT YKWN
'x 0wkwt
as set forth in the said Surcty Ctrtnpam's bond.
dY►tiT INE55,1L'HERE0F.
the Surety Company has hcrrunto sct its land this 3ro day of Sept r2w.202
BERaILEY INSURANCE COMPANY
Shy C—t—Y
Aftt
(�k, "� Sipltahue aFAsptlorixed Representative
Attorn <nFsct
"Tide
WIV 11Y fay Ia is tw rwo M.mvwwmn ommm w AM 00 amw 0?x mmAcna7 APMAVe Or PAVff Of OEM AM MANS.
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ONE PAOR