HomeMy WebLinkAboutContract 56104-FP2 City Secretary 56104 -FP2
Contract No.
FORTWORTH. Date Received Apr 19,2022
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: Tradition Central Phase 3A 1
City Project No.: 103189
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price: $518,810.00
Amount of Approved Change Order(s): $14,300.00
Revised Contract Amount:
Total Cost of Work Corrplete: $533,110.00
Cesar m Garcia(Apr 18,2022 14:08 CDT) Apr 18,2022
Contractor Date
Superintendent
Title
Conatser construction
Company Name
Erg 7-�/ e Apr 18,2022
it Tin Pr(Apr r)
Project Inspector Date
cYB� P'�— Apr 18,2022
Project Manager Date
alea(Apr 18,202� Apr 18,2022
CFA Manager Date
`���We Apr 18,2022
Dana Burghdoff(Apr 18,2 :37 CDT)
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name:Tradition Central Phase 3A 1
City Project No.: 103189
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: 120 WD Days Charged: 111
Work Start Date: 9/7/2021 Work Complete Date: 4/11/2022
Completed number of Soil Lab Test: 281
Completed number of Water Test: 20
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name TRADITION CENTRAL PHASE 3A.1
Contract Limits
Project Type WATER&SEWER
City Project Numbers 103189
DOE Number 3189
Estimate Number 1 Payment Number 1 For Period Ending 4/11/2022
WD
City Secretary Contract Number Contract Time 129M
Contract Date 8/4/2020 Days Charged to Date III
Project Manager NA
Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors MILLER,W / TINNER,E
Monday,April 11,2022 Page 1 of 5
City Project Numbers 103189 DOE Number 3189
Contract Name TRADITION CENTRAL PHASE 3A.1 Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 4/11/2022
Project Funding
WATER FACILITIES
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 4"-12"PRESSURE PLUG 5 EA $1,000.00 $5,000.00 5 $5,000.00
2 TRENCH SAFETY 3325 LF $1.00 $3,325.00 3325 $3,325.00
3 DUCTILE IRON WATER FITTINGS W/ 1.2 TN $5,500.00 $6,600.00 1.2 $6,600.00
RESTRAINT
4 8"PVC WATER PIPE 2344 LF $40.00 $93,760.00 2344 $93,760.00
5 8"PVC WATER PIPE CSS BACKFILL 60 LF $50.00 $3,000.00 60 $3,000.00
6 12"PVC WATER PIPE 881 LF $64.00 $56,384.00 881 $56,384.00
7 12"WATER PIPE,CSS BACKFILL 40 LF $84.00 $3,360.00 40 $3,360.00
8 STD.FIRE HYDRANT ASSEMBLY W/6"GATE 5 EA $4,500.00 $22,500.00 5 $22,500.00
VALVE&VALVE BOX
9 CONNECT TO EXISTING 4"-12"W.L.STUB-OUT 2 EA $1,200.00 $2,400.00 2 $2,400.00
10 1"'DOMESTIC WATER SERVICES 7S EA $1,000.00 $78,000.00 78 $78,000.00
11 8"GATE VALVE&VALVE BOX 6 EA $1,250.00 $7,500.00 6 $7,500.00
12 12"GATE VALVE 5 EA $2,400.00 $12,000.00 5 $12,000.00
13 3/4 IRRIGATION SERVICE(CO#1) 1 EA $1,500.00 $1,500.00 1 $1,500.00
14 1.5 IRRIGATION SERVICE(CO#1) 2 EA $2,000.00 $4,000.00 2 $4,000.00
15 4"PVC SLEEVE(CO#1) 400 LF $22.00 $8,800.00 400 $8,800.00
Sub-Total of Previous Unit $308,129.00 $308,129.00
---------------------------------------
SEWER FACILITIES
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
13 4"-12"PRESSURE PLUG 3 EA $1,000.00 $3,000.00 3 $3,000.00
14 POST-CCTV INSPECTION 1702 LF $3.50 $5,957.00 1702 $5,957.00
15 VACUUM TEST MANHOLES 9 EA $150.00 $1,350.00 9 $1,350.00
16 TRENCH SAFETY 1702 LF $2.00 $3,404.00 1702 $3,404.00
17 TRENCH WATER STOPS 2 EA $250.00 $500.00 2 $500.00
18 SDR-26 4"SEWER SERVICES 76 EA $800.00 $60,800.00 76 $60,800.00
19 8"SDR-26 PVC SEWER PIPE 1070 LF $48.00 $51,360.00 1070 $51,360.00
20 PVC SANITARY SEWER PIPE W/CSS BACKFILL 56 LF $58.00 $3,248.00 56 $3,248.00
21 12"PVC SANITARY SEWER PIPE 556 LF $72.00 $40,032.00 556 $40,032.00
Monday,April 11,2022 Page 2 of 5
City Project Numbers 103189 DOE Number 3189
Contract Name TRADITION CENTRAL PHASE 3A.1 Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 4/11/2022
Project Funding
22 12"PVC SANITARY SEWER PIPE W/CSS 20 LF $92.00 $1,840.00 20 $1,840.00
BACKFILL
23 4'STD.DIA.MANHOLE 9 EA $4,800.00 $43,200.00 9 $43,200.00
24 4'EXTRA DEPTH MANHOLE 22 VF $195.00 $4,290.00 22 $4,290.00
25 CONNECT TO EXISTING 8"SEWER 3 EA $1,500.00 $4,500.00 3 $4,500.00
26 CONNECT TO EXISTING 12"SEWER 1 EA $1,500.00 $1,500.00 1 $1,500.00
---------------------------------------
Sub-Total of Previous Unit $224,981.00 $224,981.00
---------------------------------------
Monday,April 11,2022 Page 3 of 5
City Project Numbers 103189 DOE Number 3189
Contract Name TRADITION CENTRAL PHASE 3A.1 Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 4/11/2022
Project Funding
Contract Information Summary
Original Contract Amount $518,810.00
Change Orders
Change Order Number 1 $14,300.00
Total Contract Price $533,110.00
Total Cost of Work Completed $533,110.00
Less %Retained $0.00
Net Earned $533,110.00
Earned This Period $533,110.00
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 $533,110.00
Monday,April 11,2022 Page 4 of 5
City Project Numbers 103189 DOE Number 3189
Contract Name TRADITION CENTRAL PHASE 3A.1 Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 4/11/2022
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors MILLER,W / TINNER,E Contract Date 8/4/2020
Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 WD
5327 WICHITA ST Days Charged to Date III 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 $533,110.00
Less %Retained $0.00
Net Earned $533,110.00
Earned This Period $533,110.00
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 $533,110.00
Monday,April 11,2022 Page 5 of 5
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FORTWORTH
14� 11*000-
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Tradition Central Phase 3A.1
PROJECT NUMBER: 103189
DOE NUMBER: N/A
WATER
PIPE LAID SIZE TYPE OF PIPE LF
8" PVC 2404
12" PVC 921
FIRE HYDRANTS: 5 VALVES(16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: Yes
NEW SERVICES: 78( 1") Copper
3/4 Irrigation( 1 ) Copper
1.5 Irrigation(2) Copper
SEWER
PIPE LAID 'SIZE TYPE OF PIPE LF
8" SDR-26 PVC 1126
12" SDR-26 PVC 576
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: Yes
NEW SERVICES: 76(4") SDR 26 PVC
TRANSPORTATION AND PUBLIC WORKS
I; The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax: (817)392-7845
FORT WORTHCH)
TRANSPORTATION AND PUBLIC WORKS
April 11, 2022
Conatser Construction TX,L.P
5327 Wichita Street
Fort Worth Tx 76119
RE: Acceptance Letter
Project Name:Tradition Central Phase 3A.1
Project Type: 0102 03 04&06
City Project No.: 103189
To Whom It May Concern:
On April 8, 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 April 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 April 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, Project Manager
Cc: Eric Tinner, Inspector
Wade Miller, Inspection Supervisor
Ariel Duarte, Senior Inspector
Victor Tornero, Program Manager
Goodwin Marshall, Consultant
Conatser Construction TX,L.P, Contractor
Toll Brothers, 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 stale and county aforesaid,
on this day personally appeared Brock Huggins,President of Conatscr Management Group,Inc.,
general pamter of CoftAtm Co tnwtiort TX. I.P. known to me to be a credible person,who
being by me duly sworn,upon his oath deposed and said:
That all persons, firms,associations,corporations or other organisations furnishing
labor and/or materials havc bocn paid in full;
That the wage scale established by the City Council in the City of Fort Worth,has
been paid in full.and
That there are no claims pending for personal injury and/or property damages;
On Contract described as:
TRADITION,CENTRAL PH.3A.1
WATER,SANITARY SEWER,STORM DRAIN,
PAVING,dr STREET SIGN IMPROVEMENT'S
DOE* N/A
CFA PRJ A 21.0073
CITY PROJECT#:103189
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX,LP
Brock Huggins
Subscribed and swam to before me this 15'^day of April,2022.
y , 1 Notary Public in Tarrant County,Texas
j• rt.rrr
es�ear+ar^�N
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CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
CONTRACTOR
TO FINAL PAYMENT SURETY
cm rerxru rritlt th.AR-6—rncit.t.nt OTHER
Arcr.t.ata,AA Dears.t a 707
Bond No 0240557
PROJECT:
Inane,address ITra4'hv^•Cer*alPtMae3A+
fort Worth,TX
TO(Owner)
T VJWTMswTwesr,LLcAwDnxeryOFFORr� ARCHITECT'S PROJECT NO: c.A2t-0a7s
CONTRACT FOR:
2555 SW Grape pkwp-.aloe Cen,a pr SA i-water,Sarnsy senor.$eam D,,m.and
TX '' � CONTRACT DATE
CONTRACTOR;DONATSER GONSTRIJCTIOMTX.L.P.
la accordance with the pmvisions ofthe Contract beavveett the Owner and the CourMtDr as urdicated above,the
p.w;n.r.wn.rid m.a m S.rry c�.�r
SERKLEY 1NSUPAY rE GGrtpANY
475 StE2mhoa'Road
Graeft-a CT O&W SURETY COMPANY
on bona of
CDNATSER CONSTRUCTION TX.L P.
5327 4M1lchda St
Fan Yv0'tri Tx 78179AKnt5 ,CONTRACTOR,
hereby approves of the final payment to the ContlWor,and agrees that Saal payment to the Contractor shalt not relieve
the Surety Campwty of any of its obligations to#r —1 r,.n."mw
You SOUTHWEST.LAC AND THE CITY❑`FORTWORTH
2555 SW Grapevine PK".8100
Grapewna TX 75MI .OWNER,
as set forth in the said Surety Company's bond-
N WITNESS,WHEREOF,
the Surety Company has hereunto set its hand this look day of AVA.ZM
ERKLEY INSURANCE COMPANY
Sony Catapaoy
Acm-
( Sigwrturc of Authorized Repreaartative
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