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Home My WebLink AboutContract 55585-FP3 City Secretary 55585 -FF3 Contract No. FORTWORTH. Date Received Jul14,2022 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: Copper Creek Phase 4A City Project No.: 102730 Improvement Type(s): 0 Paving 0 Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $795,999.50 Amount of Approved Change Order(s): Revised Contract Amount: $795,999.50 Total Cost of Work Complete: $795,999.50 — Jul 13 2022 Arturo Sancen(Ju 13,202214:23 CDT) Contractor Date Superintendent Title Conatser Construction Tx Lp Company Name Ate' Jul 13, 2022 Kevin Jackson(Jul 13,202214:26 CDT) Project Inspector Date Patrick dev(Jul ,2022 14:35 CDT) Jul 13, 2022 Project Manager Date Dwa)lne Nollars for Jul 13 2022 Dwayne Hollars for(Jul 13,2022 15:07 CDT) CFA Manager Date Dana Burghdoff(Ju113,20 0:04CDT) Jul 13, 2022, Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH, TX Notice of Project Completion Project Name: Copper Creek Phase 4A City Project No.: 102730 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes 0 N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 WD Days Charged: 220 Work Start Date: 6/14/2021 Work Complete Date: 6/16/2022 Completed number of Soil Lab Test: 284 Completed number of Water Test: 14 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name COPPER CREEK PHASE 4A Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 102730 DOE Number 2730 Estimate Number 1 Payment Number 1 For Period Ending 7/15/2022 WD City Secretary Contract Number Contract Time 129M Contract Date 1/26/2021 Days Charged to Date 220 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA,R / JACKSON,K Wednesday,July 13,2022 Page 1 of 5 City Project Numbers 102730 DOE Number 2730 Contract Name COPPER CREEK PHASE 4A Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 7/15/2022 Project Funding STORM DRAIN FACIIdTES Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 25 10"CURB INLET 6 EA $3,400.00 $20,400.00 6 $20,400.00 26 IT CURB INLET 2 EA $4,400.00 $8,800.00 2 $8,800.00 27 21"CLASS III RCP 117 LF $60.00 $7,020.00 117 $7,020.00 28 24"CLASS III RCP 83 LF $65.00 $5,395.00 83 $5,395.00 29 30"CLASS III RCP 171 LF $75.00 $12,825.00 171 $12,825.00 30 38"CLASS III RCP 109 LF $105.00 $11,445.00 109 $11,445.00 31 42"CLASS III RCP 193 LF $135.00 $26,055.00 193 $26,055.00 32 4-10'X4'BOX CULVERT 62 LF $2,350.00 W5,700.00 62 $145,700.00 33 24"CLASS III RCP SLOPED END HEADWALL I EA $3,000.00 $3,000.00 1 $3,000.00 34 42"CLASS III RCP SLOPED END HEADAWLL I EA $5,000.00 $5,000.00 1 $5,000.00 35 4-10"X4'BOX CULVERT PARALLED I EA $54,500.00 $54,500.00 1 $54,500.00 WINGWALL 36 4-10"X4'BOX CULVERT RAIDED WINGWALL I EA $45,500.00 $45,500.00 1 $45,500.00 37 TXT S.D.M.H. I EA $5,000.00 $5,000.00 1 $5,000.00 38 TXT S.D.M.H. I EA $6,000.00 $6,000.00 1 $6,000.00 39 TRENCH SAFETY 743 LF $1.00 $743.00 743 $743.00 40 LARGE STONE RIP RAP DRY 299 SY $105.00 $31,395.00 299 $31,395.00 41 G MATTRESS 12"THICK 26 SY $150.00 $3,900.00 26 $3,900.00 Sub-Total of Previous Unit $392,678.00 $392,678.00 --------------------------------------- PAVING FACILITIES Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 41 6"CONCRETE PAVEMENT RESIDENTIAL 9061 SY $36.00 026,196.00 9061 $326,196.00 42 6"LIME TREATMENT SUBGRADE 9641 SY $3.00 $28,923.00 9641 $28,923.00 RESIDENTIAL 43 HYDRATED LIME 30/LBS/SY RESIDENTIAL 145 TN $185.00 $26,825.00 145 $26,825.00 44 P-1 RAMP 4 EA $1,300.00 $5,200.00 4 $5,200.00 45 T CONCRETE SIDEWALK 598 LF $16.25 $9,717.50 598 $9,717.50 46 CONNECT TO EXISTING CONCRETE 58 LF $20.00 $1,160.00 58 $1,160.00 47 STOP SIGNS 2 EA $650.00 $1,300.00 2 $1,300.00 48 STREET NAME SIGNS 16 EA $250.00 $4,000.00 16 $4,000.00 Wednesday,July 13,2022 Page 2 of 5 City Project Numbers 102730 DOE Number 2730 Contract Name COPPER CREEK PHASE 4A Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 7/15/2022 Project Funding --------------------------------------- Sub-Total of Previous Unit $403,321.50 $403,321.50 --------------------------------------- Wednesday,July 13,2022 Page 3 of 5 City Project Numbers 102730 DOE Number 2730 Contract Name COPPER CREEK PHASE 4A Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 7/15/2022 Project Funding Contract Information Summary Original Contract Amount $795,999.50 Change Orders Total Contract Price $795,999.50 Total Cost of Work Completed $795,999.50 Less %Retained $0.00 Net Earned $795,999.50 Earned This Period $795,999.50 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 $795,999.50 Wednesday,July 13,2022 Page 4 of 5 City Project Numbers 102730 DOE Number 2730 Contract Name COPPER CREEK PHASE 4A Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 7/15/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA,R / JACKSON,K Contract Date 1/26/2021 Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 WD 5327 WICHITA ST Days Charged to Date 220 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 $795,999.50 Less %Retained $0.00 Net Earned $795,999.50 Earned This Period $795,999.50 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 $795,999.50 Wednesday,July 13,2022 Page 5 of 5 FORT WORTH. TRANSPORTATION AND PUBLIC WORKS July 1, 2022 Conatser Construction 5327 wichita St Forest Hill TX, 76119 RE: Acceptance Letter Project Name: Copper Creek 4a Project Type:water/sewer/paving/Drainage City Project No.: 102730 To Whom It May Concern: On July 1, 2022 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on July 1, 2022, which is the date of the final inspection 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 Patrick J. Buckley, P.E. Senior Professional Engineer City of Fort Worth/Development Services Department Infrastructure Plan Review Center(IPRQ 200 Texas Street, 2nd Floor Fort Worth, Texas 76102 (817) 392-2443 Office Sincerely, Patrick dey(Jul ,2022 14:35 CDT) Patrick Buckley, Project Manager Cc: Kevin Jackson, Inspector Ron Cordova, Inspection Supervisor Gary Deyon,Senior Inspector Victor Tornero, Program Manager Goodwin & Marshall Inc, Consultant Conatser Construction, Contractor Copper Creek 232 Holdings, LP, Developer File E-Mail: TPW Acce tance fortworthtexas. _ ov p @ g Rev.08/20/19 AFF IDAV I I' STATE OF TEXAS COUNTY OF TARRANT Before me.the undersigned authority,a Notary Public in the slate and County aforesaid,on ihig day personally appeared Brock Huggins,Presideni of Conatsm Management Ciroup, Inc., genera]partner of C'(inatacr Construction TX LP,known to me io be a credible person,who being by me duly sworn,upon his oath deposed and said: That all persona, firms, associatlom, corporations or other organizations furnishing lahor and)or materials have been paid in Tull; That the wage scale tstablishod by the City Council in the City of Fort Worth,has been paid in lull,and That there are no claims pending for personal injury and/or property dwnages; On Coalrael described a5; COPPER CREEK PH.4A WATER,SANITARY SEWER,STORM DRAIN,dr PAVING IMPROVEMENTS DOEM N/A CFA PRJ#: 2041.31 CITY PROJCT#:IM30 COPY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX.LP Brock Huggins Subscribed end sworn to before me this 26 i day of May,2022 NN Uy Public in TWMW COunty,Texas , 76 raver. °„ epll {JNS-rNT OF OWNER 4rJ SURETY COMPANY ARCHITECT ❑ CONTRACTOR C TO FINAL PAYMENT SURETY ❑ Cw+rorm■with the American inadture o1 OTHER ArtMectA,AlA Dncranrm G707 Bond No 023512A PROJECT: (name,address ICoope':.,eeR Pnas"A Fon Worm,TX TO(Owned ICOF'PER CREEK PARTNERS tP AND Cm OF FT ARCHITECT'S PROJECT NO: CFA Nb zc„rat V"0"T" CONTRACT FOR: SMS Kafir Spmgs RG Sw!•..W WM Sa^try Swaw-Srwm Drain aTu Pomp rot Cooper Gnats $-ki9a LA L49^ TX 7500' J CONTRACT DATE: CONTRACTOR:CONATSER CONSTROCFIGN TIC.L.P In a0cordiu c with dx pmvisioos of die Contract between The Owner and the Contractor as iedicaied above,dre aen�rrr rrrM v.r eeaarr N W.e,Compr.p BE R K E Y INSURANCE COMPANY 475 Steamboal Read Greeranrh CT OMM .SURETY COMPANY on bond of CONATSER CONSTRUCTION TIC,L-P. 532;:A&dta Sr. �o•1•IFahn TX 761I9-6D35 ,CONTRACTOR. hereby approves of the Faal payment to the Contractor,and macs that final payment to the Contractor shell not relieve the Surety Company of aay of its obligalioata oo GGFPER CREEK PARTNERS.LP AND CRY OF FT.WORTI- 5055!Caller Springs Rd,Sufi ling Adds T% IBM .OWNER, as set forth in the said Sweaty Cnrnparr s bond. IN WITKESS,WHEREOF. the Surety Company has hereunto set its hand thin tam day of May.2022 BERKLEY INSURANCE COMPANY SuretYC—P-y Attest; (Seal): Signora ofAuffim imd ReprcsT:Wive Rcrux Morales Asomay-irk-Fact Title NpTR Thk Tana■fe M uw re a Opt►-m *C-k.1 sa AA XCNtdM 6r0a,COMTKACTLeY ARVAYe Or PAYMOrr OF 00 ANp UARM Cur—fim- ONE PACE