Loading...
HomeMy WebLinkAboutContract 55675-FP2 City Secretary Contract No. 55675 -FP2 FORTWORTHC.) Date Received Feb 8,2022 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: Sendera Ranch Phase 3 Section B City Project No.: 103121 Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $1,566,233.93 Amount of Approved Change Order(s): $7,771.00 Revised Contract Amount: $1,574,004.93 Total Cost of Work Complete: $1,574,004.93 Jay Ar II(Feb 2,202217:28 CST) Feb 2, 2022 Contractor Date Project manager Title ConatserConstruction Tx Lp Company Name I i Feb 2, 2022 Jmes Ru (Feb 2,2022 17:50 CST) Project Inspector Date C 'j, ,t?�. Feb 7, 2022 _ Project Manager Date yanie scarlet&Morales Feb 7 2022 Janie Scarlett Morales(Feb 7,2022 11:25 CST) 7 CFA Manager Date Feb 7 2022 Dana Burghdoff(Feb 7,202 4:16 CST) 7 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH, TX I Notice of Project Completion Project Name: Sendera Ranch Phase 3 Section B City Project No.: 103121 City's Attachments Final Pay Estimate ❑x Change Order(s): © 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&STRE Contract Limits Project Type DRAINAGE&PAVING&STREET LIGHTS 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 Nmnber 3121 Contract Name SENDERA PHASE 111-313 WATER,SEWER,PAVING,DRAINAGE&STR Estimate Numbcr 1 Contract Limits Payment Number 1 Project Type DRAINAGE&PAVING&STREET LIGHTS For Period Ending 1/25/2022 Project Funding UNIT III:DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 LARGE STONE RIPRAP,DRY 500 SY S95.00 $47,500.00 500 $47,500.00 2 TRENCH SAFETY 1173 LF $1.00 $1,173.00 1173 $1,173.00 3 CONCRETE COLLAR l EA $500.00 $500.00 1 $500.00 4 2 1"RCP,CLASS I1I 152 LF $57.00 $9,664.00 152 $8,664.00 5 24"RCP,CLASS 111 255 LF S67.00 $17,085.00 255 S 17,085.00 6 27"RCP,CLASS Ill 604 LF $72.00 $43,488.00 604 S43,488.00 7 30"RCP,CLASS III 162 LF S80.00 $12,960.00 162 S12,960.00 8 4'STORM JUNCTION BOX 4 EA S4,500.00 $19,000.00 4 $18,000.00 9 10'CURB INLET 3 EA S3,400.00 S10,200.00 3 S10,200.00 10 15'CURB INLET 7 EA S4,400.00 S30,800.00 7 S30,800.00 11 20'CURB INLET 1 EA S6,200.00 $6,200.00 1 $6,200.00 12 INLET PROTECTION 11 EA $150.00 $1,650.00 11 $1,650,00 13 2 1"4:1 SLOPED END HEADWALL 1 EA S3,000.00 $3,000.00 1 $3,000.00 14 24"4:1 SLOPED END HEADWALL 3 EA S3,500.00 $10,500.00 3 S 10,500.00 15 30"4:1 SLOPED END HEADWALL 1 EA S4,500.00 $4,500.00 1 $4,500.00 16 30"4:1 CH-FW-O HEADWALL I EA $5,000.00 $5,000.00 1 $5,000.00 17 REVISED SOUTH#1 REVISED RETAINING I LS $0.00 $0.00 1 $0.00 WALLS AND ADDED SIDE YARD SWA(CO#2) Sub-Total of Previous Unit $221,220.00 S221,220.00 UNIT IV:PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I REMOVE CONC PVMT 283 SY S20.00 $5,660.00 283 $5,660.00 2 REMOVE ASPHALT PVMT 322 SY $12.00 $3,864.00 322 $3,864.00 3 HYDRATED LIME(30 LBS/SY) 316.005 TN $185.00 $58,460.93 316.005 $58,460.93 4 HYDRATED LIME(30 LBS/SY)(SENDERA 52.2 TN $195.00 $9,657.00 52.2 $9,657.00 RANCH BLVD) 5 6"LIME TREATMENT 21067 SY $3.50 S73,734.50 21067 $73,734.50 6 8"LIME TREATMENT(SENDERA RANCH 2900 SY $4.00 S 11,600.00 2900 S 11,600.00 BLVD) 7 6"CONC PVMT 19270 SY $37.50 S722,625.00 19270 $722,625.00 Wednesday,February 2,2022 Page 2 of 5 City Project Numbers I03121 DOE Numbcr 3121 Contract Name SENDERA PHASE 111-313 WATER,SEWER,PAVING,DRAINAGE&STR Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE&PAVING&STREET LIGHTS For Period Ending 1/25/2022 Project Funding 8 10"CONC PVMT(SENDERA RANCH BLVD) 2700 SY $64.00 S172,800.00 2700 $172,800.00 9 4"CONC SIDEWALK(CO#4) 9306 SF $3.50 S32,571.00 9306 S32,571.00 10 BARRIER FREE RAMP TYPE R-I 8 EA S1,800.00 $14,400.00 8 S14,400.00 11 BARRIER FREE RAMP TYPE P-1 8 EA S 1,500.00 $12,000.00 8 S12,000.00 12 6"CONC CURB AND GUTTER 136 LF S30.00 $4,080.00 136 $4,080.00 13 4"SLD PVMT MARKING HAS(Y) 840 LF $2.00 $1,680.00 840 $1,680.00 14 TOPSOIL 202 CY S24.00 $4,948.00 202 $4,848.00 15 BLOCK SOD PLACEMENT 1212 SY $8,00 $9,696.00 1212 S9,696.00 16 IMPORTED EMBEDMENT/BACKFILL 28 SY S24.00 $672.00 28 S672.00 CRUSHED ROCK 17 6"TEMPORARY NON-REINFORCED CONC 522 SY S32.00 S16,704.00 522 S16,704.00 PVMT 18 CONSTRUCT TYPE III BARRICADE 1 EA $500.00 $500.00 1 S500.00 19 CONSTRUCT STD.PVMT.HEADER 28 LF S20.00 $560.00 28 S560.00 20 STOP SIGNS(RI-1) 8 EA $750.00 $6,000.00 8 S6,000.00 21 STREET NAME BLADE,(D3-1) 24 EA $200.00 $4,800.00 24 S4,800.00 22 5"3000 P.S.I.CLASS'A"CONCRETE 28 SY S30.00 $840.00 28 $840.00 23 REMOVE BARRICADE&CONNECT TO 6 EA $500.00 $3,000.00 6 $3,000.00 EXISTING PAVEMENT Sub-Total of Previous Unit $1,170,752.43 $1,170,752.43 UNIT 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)(CO#3) 3615 LF $12.00 $43,380.00 3615 S43,380.00 2 #8 XHHW(CO#3) 3615 LF $3.50 $12,652.50 3615 $12,652.50 3 RDWY ILLUM ASSEMBLY TY 8,11,13-25 AND D- 35 EA S2,000.00 $70,000.00 35 S70,000.00 30(CO#3) 4 LED LIGHTING FIXTURE(50W)(CO#3) 35 EA $600.00 $21,000.00 35 S21,000.00 5 RDWY ILLUM FOUNDATION TY 1,2,AND 4(CO 35 EA S1,000.00 $35,000.00 35 S35,000.00 #3) Sub-Total of Previous Unit $182,032.50 S182,032.50 ----------------------------------------- i Wednesday,February 2,2022 Page 3 of 5 i t i i City Project Numbers 103121 DOE Numher 3121 Contract Name SENDERA PHASE III-313 WATER,SEWER,PAVING,DRAINAGE&STR Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE&PAVING&STREET LIGHTS For Period Ending 1/25/2022 Project Funding Contract Information Summary Original Contract Amount $1,566,233.93 Change Orders Change Order Number 2 $0.00 Change Order Nwnber 3 $6,700.00 Change Order Number 4 $1,071.00 Total Contract Price $1,574,004.92 Total Cost of Work Completed S1,574,004.92 Less %Retained $0.00 Net Earned S1,574,00493 Earned This Period $1,574,004.93 Retainage This Period $0.00 Less Liquidated Damages Days(fi? /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 S1,574,004.93 Wednesday,February 2,2022 Page 4 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 DRAINAGE&PAVING&STREET LIGHTS 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 Work Completed $1,574,004.92 Less %Retained $0.00 Net Earned $1,574,004.93 Earned This Period $1,574,004.93 Retainage This Period $0.00 Less Liquidated Damages 0 Days(d? $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 $1,574,004.93 Wednesday,February 2,2022 Page 5 or f x > o 0 0 2 3 o 0 I- = o - 2 § / § ) ® f r o - 0 2 RL \ \ ( \ > \ / > \ m / / \ j / \ ` J \ -V 0 C § G 0 / / § o , > z g z 2 ) > ) o j G ] > 0 ' > e n » n \ . % m H = § g 7 \ / / % / # m g ; 444 z m m \ -1 m a § ~ 9 u z 2 2 2 ¥ m % n e $ \ �to \ u m .. >ID § o e § = m / 2 2 # \ \ / \ \ [ Q 2 * f � = < > -u 00 \ \ m \ _ \ 2 > s 2 / co fA k e m / Q. { k ss g % m \ \ 00 ) m o fID ID m \ 00 / / J - /\ ° m� q § \ ) \ I k § § \ / { n3 z ^ m o N ~ ` M � Cl)/ ° � ` � \ _ 000 / CD 0 0 ; g E /o 0 ® §Z 0m 22 ID 0 ; a � 'a � % m ; ZE » e 2 § 2 0 ; § i 23 ) ) [ 0 2 \ f \m 0 $ * ± z _ \ * - g \ m { \ ± ) zz z \ § QD ( \ ) m { a CD co CD $ § \ m mz C/) gj a = t m eo § ) [ \ D m q 9 o C) ® 3 § E ) 3 / f % ®§ \ ( \ \ ' 0 kz / / / ( (D } $ E m S2 i\\ ° k co \ § / ZCD � k / 00 $ \\ } V R \ � ( ( \ (D C / {) a a /\ ! ¥ § / \ / \ ( \ m � \ \\ § \ \ \\ ( 2 + « ZE -q ; o G $ R & E » o * G w / § / ` Cl) \ \ � S ! ƒ 4 e � 7 § $ g & } / \ ) M. _ ¥ a § a t / mm & S$ s@ \ ' mZ / $ /g p & Mm + \ \ @ ° ~ © q § \ \ \ }) f \ \ \ ƒ { ) § CL g z = > 2 a t r ! ® m / \ . § \ / q « _ m § % J - ± % \ m > 2 j � � # Q. orm ° 2 - ( / n - ; m > 9 & / ƒ � rm § -A fN a z [ &( ® = MQ§± § ( � Cl) m (D \ \ } , ) � ƒ \) \ 0 0 c co cn' D m ' 9 � A�? n n C D C m o 00 < 0 z v o mmDz� oCD m m o �A. 00 -ni p O n o � 0i nNi v m -i m o D m Z in o �o � 'U m "' Z -4 m m. p c 0 -1 C-) m C) o v) Z Z > _ -a D 4k m 0 O D Q Z A 4Zc m D O W X7 p O m N z A n i _ D c7 coo w o 2 y rn N N ! A » p A N fV M y w G o j W 7M�J m N N m m .ONi o O cm) C/) D.. N P O O O 1 > Z .On m b G) G) 2 m 0 n � o = m O !� D r ". 000 o m O no - z v = Tml fR U N < Z cu w � »o z D , m D a o o _ -a s m n 0 0 m p w Q $ o N N -0 m v �1 v ° o 0 = O C- 00 ]-A J n �� T o c> A n N an o 0 o m O 0 = s o 0 0 l i Z N o D z rn A O N N m e v V W n O O o Z W N N O M W p., u N N m °i Z L1 V `r © O 0 t�0 t9 _c�0 C N d �� ° n 1D 5 --A � C) w Z Q V p N t Q m O 00— N V U `A N 0 N O O O O m O � N fh n UN1 � A n ? C Z E a m v 0 0v H v 3 b n w N 0 N 2 \ to m 3 a \ � \ \ n \ c 2 « E 3 \ 7 z - % / § < 2 } \ ) co a 3 mz ¥\ -- — C) \ Q \ R nn }§ \ § \ \ � ) 2 \ § q @) - - w `§ { G ( m z m }/ )k § � } } g @ m m E c) G \ m 2 ƒ\ \ ij \ d/ ° � � 5 (0 \\ a jm §% & ) (� � z § m / ID § Z) — { m 2/ ( § E J 3 cnq �1 G § (2 ) \ ; o ]P Co «o &a �m ?& \ S' s / o- }/ �� mm 0� } } § f! §0 \& = a e © 7 zz m\ § § I G z m) @ @ k : @ #� c 9 § § \\ gh ) ° § Z � 0 ] /( }} / 0 z n } / ^ m G 2 : J 2 § ) I 2 0 % w , m z \} g o 7 ƒ § m (( M o \/ qq ------ �-- \% \ �_ 2 § &2 2# - , \\ \\\\\. � � CD q %] _ 00 ] % \ ae § A 2 § m 2 J q § G 2 ; q 2 = e o_ o o ƒ - /§ 2 $ m / D / % m 2 \ ) § 2 o \ J ; @ 5 Q 0 / m § # # # 8 % @ ( 2 ch \ -0 0 \ § ) ) § § j ) m 0 0 \ 2 ) j \ \ \ m § 0 coe 0 §4 # / f ® % 4 / § @ \ \ moo ® 0 § \ « § m § 0 00 / > q » �\ / 2 ) ch ) $ w § n $ f o q - rn ] } � 9 / \ \ 2 § / \ _ \; f z 0. o e $ ) ; ; � \ \ e o \ § \ \ \ § / } $ $ //y .. .. / \ § a { \ o } j \ \ I � k z § ) kn ) ; n z y , , & a a m § ® o S �u .. ( / \ m # # 7 0 «m — -- S \ � � � E \ _ \ m 2 ( - m D § _ g } \ ■ ) § § f $ _ ° -4 § m ¢ z <m o » k { o = y } m k \ / & 7 - � \ j } �z \ 0\ / \ mo M- } ` \ m w 2 m �� $ § A . ~ \ 22 m 2k K - � } \ m k \ k / @ } \ % k a -1 ` ■� & j ( �o & _ § mz j2 ° k n g §0 -- — a z m 2 c § a / ; 2 §q ) , § o § ® � §§ m o / Q �@ [ m § � § 7 mm rn G 0 m . Mz e J 2 m § [ m \ \ / , a G a z � » CD § n � m z n o m / m k � 0 - \ z \ ? \ 0 A 2 - - - - A § / ) / � --- 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'J' Andrew Goodman, Project Manager Cc:James Ruiz, Inspector Ron Cordova, Inspection Supervisor Edward Davila, Senior Inspector Victor Tornero, Program Manager UA 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. LN MTNESS,IXTEREOF, the Smcty CompW.hss heMnta set its hard this ash dry of Jmmmy,2022 BERKLEY*9kJRAWE COMPANY Sutdty Ccmpanp Attest C L � (ssd): ° S*slumofAuthorized Replumladve Rabbi ate=s AAprn",lD-F d Tlde F&M Ito rasa■d a ISM K■ewmawmt GnLmm D AM WCU I 07BC CONTRACTOR'S AFF13AW OF FA178IT Of OFST6 AND 01AA Gown Fddm ONE PAGE