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Home My WebLink AboutContract 55675-FP1 City Secretary 55675 -FP1 Contract No. Date Received Feb 8,2022 FORTWORTH- 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 PH 3 Section B City Project No.: 103121 Improvement Type(s): Water M Sewer IM Original Contract Price: $1,251,105.50 Amount of Approved Change Order(s): -$62,310.00 Revised Contract Amount; Total Cost of Work Complete: $1,188,795.50 Jay Arn (Feb 2,202217:31 CST) Feb 2,2022 Contractor Date Project manager Title Conatser Construction Tx Lp Company Name J mes Ru (Feb 2(Feb 2022 17:49 CST) Feb 2 2022 Project Inspector Date C ,?� Feb 7,2022 Project Manager Date yan sa4"LC�moo ALCe Feb 7 2022 Janie Scarlett Morales(Feb 7,202211:24 CST) CFA Manager Date D na Burma, �Io�FF DanaB hdoff eb7,202214:16CST) Feb 7,2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH, TX Notice of Project Completion Project Name: Sendera Ranch PH 3 Section B City Project No.: 103121 City's Attachments Final Pay Estimate x❑ Change Order(s): I] 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: 200 WD Days Charged: 158 Work Start Date: 5/28/2021 Work Complete Date: 1/25/2022 Completed number of Soil Lab Test: 277 Completed number of Water Test: 23 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SENDERA PHASE III-313 WATER,SEWER,PAVING,DRAINAGE&SIRE Contract Limits Project Type WATER&SEWER City Project Numbers 103121 DOE Number 3121 Estimate Number I Payment Number I For Period Ending 1/25/2022 WD City Secretary Contract Number Contract Time 20WD Contract Date 4/27/2021 Days Charged to Date 158 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA,R / RUIZ,J Wednesday,February 2,2022 Page I of 5 City Project Numbers 103121 DOE Number 3121 Contract Name SENDERA PHASE 111-313 WATER,SEWER,PAVING,DRAINAGE&STR Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1/25/2022 Project Funding UNIT I:WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE 20"WATERLINE 25 LF S20.00 $500.00 25 S500.00 2 DUCTILE IRON WATER FITTINGS W/RES 5.1 TN S5,000.00 $25,500.00 5.1 S25,500.00 3 8"WATER PIPE 5882 LF S36.00 $211,752.00 5882 S211,752.00 4 FIRE HYDRANT 8 EA S4,500.00 S36,000.00 8 S36,000.00 5 CONNECTION TO EXISTING 20"WATER MAIN l EA S7,500.00 $7,500.00 1 $7,500.00 6 CONNECTION TO EXISTING 4"-12"WATER 5 EA S l,000.00 $5,000.00 5 S5,000.00 MAN 7 2"COMBINATION AIR VALVE ASSEMBLY FOR I EA S7,500.00 $7,500.00 1 $7,500.00 WATER 8 1"WATER SERVICE 92 EA S1,050.00 $96,600.00 92 $96,600.00 9 8"GATE VALVE 16 EA S1,200.00 $19,200.00 16 S19,200.00 10 20"GATE VALVE I EA $24,500.00 $24,500.00 1 $24,500.00 13 1"COPPER SERVICES 167 LF S32.00 $5,344.00 167 $5,344.00 14 2-4"SCIIED-40 PVC IRRIGATION SLEEVES 60 LF $20.00 $1,200.00 60 S1,200.00 15 1"IRRIGATION METER I EA S1,250.00 $1,250.00 1 $1,250.00 16 1.5"IRRIGATION METER 1 EA S1,800.00 $1,800.00 1 $1,800.00 17 HAUL WET UTILITY SPOILS(NCL ROCK)TO I LS S2,500.00 $2,500.00 PH 2&3 18 20"DR-IS PVC(CO#1) 873 LF $190.00 S165,870.00 873 $165,870.00 - Sub-Total of Previous Unit $612,016.00 $609,516.00 UNIT H:SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I CONCRETE ENCASE SEWER PIPE 5.2 CY $200.00 $1,040.00 5.2 S1,040.00 2 POST-CCTV INSPECTION 4996 LF $4.00 S 19,984.00 4996 $19,984.00 3 MANHOLE VACUUM TESTING 22 EA $150.00 $3,300.00 22 S3,300.00 4 MANHOLE ADJUSTMENT MAJOR 1 EA S4,500.00 $4,500.00 1 $4,500.00 5 TRENCH SAFETY 4996 LF $2.00 $9,992.00 4996 S9,992.00 6 CONCRETE COLLAR 3 EA $500.00 $1,500.00 3 S1,500.00 7 4"SEWER SERVICE 77 EA $750.00 $57,750.00 77 $57,750.00 8 8"SEWER PIPE-SDR 26 1833 LF S46.00 $84,318.00 1833 S84,318.00 Wednesday,February 2,2022 Page 2 of 5 City, Project Nambers 103121 DOE Number 3121 Contract Name SENDERA PHASE 111-3B WATER,SEWER,PAVING,DRAINAGE&STR Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1/25/2022 Project Funding 9 8"SEWER PIPE CSS BACKFILL 20 LF $56.00 $1,120.00 20 $1,120.00 10 15"SEWER PIPE-SDR 26 2703 LF S72.00 S 194,616.00 2703 $194,616.00 11 15"SEWER PIPE,CSS BACKFILL 8o LF S82.00 $6,560.00 80 $6,560.00 12 15"SEWER PIPE,CLS BACKFILL 66 LF $92.00 $6,072.00 66 $6,072.00 13 21"SEWER PIPE-SDR 26 252 LF $112.00 $28,224.00 252 $28,224.00 14 21"SEWER PIPE,CSS BACKFILL 20 LF $122.00 $2,440.00 20 $2,440.00 15 21"SEWER PIPE,C'LSM BACKFILL 22 LF $132.00 $2,904.00 22 $2,904.00 16 EPDXY MANHOLE LINER 145 VF $385.00 $55,825.00 145 $55,825.00 17 4'MANHOLE 21 EA $3,800.00 $79,800.00 21 $79,800.00 18 4'DROP MANHOLE 1 EA S4,800,00 $4,800.00 1 $4,900.00 19 4'EXTRA DEPTH MANHOLE 37.1 VF $195.00 $7,234.50 37.1 $7,234.50 20 CONNECT TO EXISTING SEWER MAIN SYSTEM 4 EA S1,200.00 $4,800.00 4 S4,800.00 Sub-Total of Previous Unit $576,779.50 $576,779.50 Wednesday,February 2,2022 Page 3 of 5 City Project Numbers 103121 DOE Number 3121 Contract Name SENDERA PHASE III-313 WATER,SEWER,PAVING,DRAINAGE&STR Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1/25/2022 Project Funding Contract Information Summary Original Contract Amount $1,251,105.50 Change Orders Change Order Number 1 ($62,310,00) Total Contract Price $1,188,795.50 Total Cost of Work Completed $1,186,295.50 Less %Retained $0.00 Net Earned S1,188,795.50 Earned This Period $1,189,795.50 Retainage This Period $0.00 Less Liquidated Damages Days @n /Day S0.00 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 $1,188,795,50 Wednesday,February 2,2022 Page 4 of 5 City, Project Numbers 103121 DOE Number 3121 Contract Name SENDERA PHASE 11I-313 WATER,SEWER,PAVING,DRAINAGE&STR Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1/25/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA,R / RUIZ,J Contract Date 4/27/2021 Contractor CONATSER CONSTRUCTION TxLP Contract Time 200 WD 5327 WICHITA ST Days Charged to Date 158 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 Worlc Completed $1,186,295.50 Less %Retained $0.00 Net Earned $1,188,795.50 Earned This Period $1,188,795.50 Retainage This Period $0.00 Less Liquidated Damages 0 Days(it,) S0.00 /Day $0.00 LessPavenuent Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $1,188,795.50 Wednesday,February 2,2022 Page 5 of R % \ § § § ( ) ) \ze - : EG § 7 § ] § m ;u o � | e ] Q § ! � \ ] \ ^ \ ®§§■ ,S2 § § 2 \ \ 7 £ } 2 § ) . 2 } * ! ; \ ; ■ _; | 2 § t � 2z00 \ \ § f \ ■ 22 22 - \ \ m \ - _ _ ■ ' ` ; t § ) � , B § rn _1. e 2 d ) i � � � z � M / J � , § � � \ / \ |ƒ( ) 2 | 2 mz - - �y § ® ! ) . c \\§ ) ; 2 d \) �� 2 ( / J § 0 7 D # § § § / \ $ ) £ @ U) / 2 ■ . | } t { | oz \ 2 ic , s 7 � } ! � § § ¥ � « � | - k � 2 § K ) � k m m FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Sendera Ranch Ph 3 Sect 3B CITY PROJECT NUMBER: 103121 WATER PIPE LAID SIZE TYPE OF PIPE LF DR-18 20" DR-18 PVC 873 LF C-900 8" PVC 5882 LF FIRE HYDRANTS: 8 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A i; DENSITIES: ALL DENSITY TEST PASSED NEW SERVICES: 1" COPPER 92 EA 1" COPPER 167 LF SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR-26 8" PVC 1833 LF SDR-26 15" PVC 2703 LF SDR-26 21" PVC 252 LF PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: ALL DENSITY TEST PASSED NEW SERVICES: 4" PVC 77 EA TRANSPORTATION AND PUBLIC WORKS FORT WORTH. "0 TRANSPORTATION AND PUBLIC WORKS January 10, 2022 Conatser Construction Tx, LP 5327 Wichita St Fort Worth,Texas 76119 RE: Acceptance Letter Project Name: Sendera Ranch Ph 3 Sect 3B Project Type: Water, Sewer, Drainage, Paving, and Street Lights City Project No.: 103121 To Whom It May Concern: On January 25, 2022 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 28, 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 28, 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, C'�'21'�'P.�. Andrew Goodman, Project Manager Cc:James Ruiz, Inspector Ron Cordova, Inspection Supervisor Edward Davila,Senior Inspector Victor Tornero, Program Manager LJA Engineering, Consultant Conaster Construction, Contractor GBTM Sendera, 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 state and county aforesaid, on this day personally appeared Brock Huggins,President of Conatsu Management Group.Inc.. genera] partner of C999M Construction TX.1.P,known to me to be a credible person, who being by ame duly swum,upon his oath deposed and said: That all persona,firma,associations,corporations or other orWmirations fumishiog labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth,has bees paid in full;and That there are no claims pending foT personal injury and/or property damages; On Contract described as: SENDERA PH,I11-30 WATER,SANITARY SEWER,DRAINAGE,PAVING &STREET LIGHT IMPROVEMENTS DUEM N/A CPA PRJ#: 21-0009 CITY PROJECT#:203121 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION Tat.LP Brack H Subscribe!and swore to before the this it day of lutuuy.2022. KAMKA I llSii Votary Public in Tula o aty.Texan �i ❑...e,q...mtrnas �:'' wergm�Sr 11�►t� CONSENT OF OY"ER 0 SURETY COMPANY ARCHITECT E:J CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ CorAorwra with the Amrlican Innihns of OTHER Ardit&M,ALA Domam c G707 Bond No 0236877 PROJECT: roam,,addlIlA ndara Ph""m•3BB Fort Vkrbt T% TO(Owner) yA LLc Aw TmE CnY of tmr --1 ARCHITECTS PROJECT NO, CFAmo 71.wm VOORT" CONTRACT FOR: 2K3 4 Oa-Poew".Sur 4m = f elmLpYq L rx 7m J CONTRACT DATE CONTRACTOR;CONATSER CONSTRUCTION Tx.L P to aaomdram wish the prmririam of%A Cmft&t baweee the 0*ddr add the C0twm2wme kwilkawd abwvk&i atttr r.Iwr aw w ww..r tv.tr ener.n.1 BERKLEY MURMCE CCWANY 475 SWsmbM ROW Gnarpwloh CT omw SURETY COMPAKY am buod of COHATSER OOPZSTRUC71ON TX L P FOCI F �Morita S Vkwlh Tx 76110-wm .CONTRACTOR. hereby appmm of the find payer to the Combsom,and agrees that final paMcnl to the Convector shill not relieve the Surety Camosay of any of its ob]igatiaas to t,Na Y rMl�w a a aaww K owwi GBTM SENDERA LLC AND THE CITY OF FORT WOORTH 2a05 N DRIe PatkWSV.SL"AM Plano U 75073 as set forth is the said Surety Coffgm rs bond. 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