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Home My WebLink AboutContract 56145-FP1 City Secretary Contract No. 56145 -FP1 FORTWORTH. Date Received August 24,2022 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 2A City Project No.: 103143 Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $1,082,722.75 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $1,082,722.75 -�(Aug19,202219:21CDT) Aug 19, 2022 Contractor Date Superintendent Title Conatser Construction Tx Lp Company Name qV Aug 22, 2022 adl�y-(Aug 22,2022 10:39 CDT) Project Inspector Date Pc— Aug 22, 2022 Project Manager Date �C:a'e�2 Au((yy 23 2022 e Scarlett Morales(Aug 23,2022 08:27 CDT) y CFA Manager Date William Johnson(A 23.202214:59 CDT) Aug 23, 2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name:Tradition central Phase 2A City Project No.: 103143 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: 120 WD Days Charged: 203 Work Start Date: 9/7/2021 Work Complete Date: 7/26/2022 Completed number of Soil Lab Test: 282 Completed number of Water Test: 6 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TRADITION CENTRAL PHASE 2A Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 103143 DOE Number 3143 Estimate Number 1 Payment Number 1 For Period Ending 7/26/2022 WD City Secretary Contract Number Contract Time IOWD Contract Date Days Charged to Date 203 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN / BRADLEY Wednesday,August 17,2022 Page 1 of 5 City Project Numbers 103143 DOE Number 3143 Contract Name TRADITION CENTRAL PHASE 2A Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 7/26/2022 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I TRENCH SAFETY 1913 LF $2.00 $3,626.00 1813 $3,626.00 2 CONCRETE COLLAR 2 EA $1,000.00 $2,000.00 2 $2,000.00 3 21"RCP 261 LF $55.00 $14,355.00 261 $14,355.00 4 24"RCP 243 LF $60.00 $14,580.00 243 $14,580.00 5 27"RCP 355 LF $65.00 $23,075.00 355 $23,075.00 6 30"RCP 29 LF $75.00 $2,175.00 29 $2,175.00 7 4'STORM JUNCTION BOX 3 EA $4,500.00 $13,500.00 3 $13,500.00 8 Y STORM JUNCTION BOX I EA $5,500.00 $5,500.00 1 $5,500.00 9 4'MANHOLE RISER I EA $4,000.00 $4,000.00 1 $4,000.00 10 10'CURB INLET 16 EA $3,400.00 $54,400.00 16 $54,400.00 11 4'X 3'RCB 675 LF $205.00 $138,375.00 675 $138,375.00 12 6'X 3'RCB 250 LF $320.00 $80,000.00 250 $80,000.00 13 REMOVE EX 36"S.D. 23 LF $20.00 $460.00 23 $460.00 14 8'X 5'STORM JUNCTION BOX I EA $8,500.00 $8,500.00 1 $8,500.00 15 6'X 4'STORM JUNCTION BOX 1 EA $6,500.00 $6,500.00 1 $6,500.00 -------------------------------------- Sub-Total of Previous Unit $371,046.00 $371,046.00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I HYDRATED LIME @ 30LBS 206 TN $180.00 $37,080.00 206 $37,080.00 2 6"LIME TREATED SUBGRADE 13753 SY $3.25 $44,697.25 13753 $44,697.25 3 6"CONCRETE PAVEMENT 12865 SY $37.50 $482,437.50 12865 $482,437.50 4 Y CONC SIDEWALK 1640 SF $3.50 $5,740.00 1640 $5,740.00 5 P-1 RAMP 12 EA $1,500.00 $18,000.00 12 $18,000.00 6 FURNISH/INSTALL ALUM SIGN GROUND 8 EA $750.00 $6,000.00 8 $6,000.00 MOUNT CITY STD 7 TRAFFIC CONTROL I EA $1,500.00 $1,500.00 1 $1,500.00 8 REMOVE END OF ROAD BARRICADE 2 EA $250.00 $500.00 2 $500.00 9 CONCRETE HEADER 58 LF $20.00 $1,160.00 58 $1,160.00 10 CONNECT TO EXISTING PAVEMENT 2 EA $600.00 $1,200.00 2 $1,200.00 Wednesday,August 17,2022 Page 2 of 5 City Project Numbers 103143 DOE Number 3143 Contract Name TRADITION CENTRAL PHASE 2A Estimate Number 1 Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 7/26/2022 Project Funding 11 RI-1 STOP SIGN 8 EA $750.00 $6,000.00 8 $6,000.00 12 ST MARKER BLADE 32 EA $250.00 $8,000.00 32 $8,000.00 -------------------------------------- Sub-Total of Previous Unit $612,314.75 $612,314.75 -------------------------------------- Wednesday,August 17,2022 Page 3 of 5 City Project Numbers 103143 DOE Number 3143 Contract Name TRADITION CENTRAL PHASE 2A Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 7/26/2022 Project Funding Contract Information Summary Original Contract Amount $983,360.75 Chanj4e Orders Total Contract Price $983,360.75 Total Cost of Work Completed $983,360.75 Less %Retained $0.00 Net Earned $983,360.75 Earned This Period $983,360.75 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 $983,360.75 Wednesday,August 17,2022 Page 4 of 5 City Project Numbers 103143 DOE Number 3143 Contract Name TRADITION CENTRAL PHASE 2A Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 7/26/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / BRADLEY Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 100 WD 5327 WICHITA ST Days Charged to Date 203 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 $983,360.75 Less %Retained $0.00 Net Earned $983,360.75 Earned This Period $983,360.75 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 $983,360.75 Wednesday,August 17,2022 Page 5 of 5 I FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TRADITION CENTRAL PHASE 2A Contract Limits Project Type ST LIGHT City Project Numbers 103143 DOE Number 3143 Estimate Number I Payment Number 1 For Period Ending 7/26/2022 WD City Secretary Contract Number Contract Time 2WD Contract Date Days Charged to Date 203 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN / BRADLEY Wednesday,August 17,2022 Page I of 4 City Project Numbers 103143 DOE Number 3143 Contract Name TRADITION CENTRAL PHASE 2A Estimate Number I Contract Limits Payment Number I Project Type ST LIGHT For Period Ending 7/26/2022 Project Funding ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 2"CONDT PVC SCH 40 1622 LF $12.00 $19,464.00 1622 $19,464.00 2 NO 6 INSULATED ELEC CONDR 4866 LF $3.00 $14,598.00 4866 $14,598.00 3 TYPE 33B ARM 12 EA $375.00 $4,500.00 12 $4,500.00 4 LED LIGHTING FIXTURE 10 EA $850.00 $8,500.00 10 $8,500.00 5 LED LIGHTING FIXTURE 2 EA $950.00 $1,900.00 2 $1,900.00 6 RDWY ILLUM FOUNDATION 12 EA $1,200.00 $14,400.00 12 $14,400.00 7 RDWY ILLUM TY 11 POLE 12 EA $3,000.00 $36,000.00 12 $36,000.00 -------------------------------------- Sub-Total of Previous Unit $99,362.00 $99,362.00 -------------------------------------- Wednesday,August 17,2022 Page 2 of 4 City Project Numbers 103143 DOE Number 3143 Contract Name TRADITION CENTRAL PHASE 2A Estimate Number I Contract Limits Payment Number 1 Project Type ST LIGHT For Period Ending 7/26/2022 Project Funding Contract Information Summary Original Contract Amount $99,362.00 Change Orders Total Contract Price $99,362.00 Total Cost of Work Completed $99,362.00 Less %Retained $0.00 Net Earned $99,362.00 Earned This Period $99,362.00 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 $99,362.00 Wednesday,August 17,2022 Page 3 of 4 City Project Numbers 103143 DOE Number 3143 Contract Name TRADITION CENTRAL PHASE 2A Estimate Number 1 Contract Limits Payment Number I Project Type ST LIGHT For Period Ending 7/26/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / BRADLEY Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 20 WD 5327 WICHITA ST Days Charged to Date 203 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 $99,362.00 Less %Retained $0.00 Net Earned $99,362.00 Earned This Period $99,362.00 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 $99,362.00 Wednesday,August 17,2022 Page 4 of 4 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS July 26, 2022 Conatser Construction Tx. L.P. 5327 Wichita Street Ft. Worth Tx. 76119 RE: Acceptance Letter Project Name:Tradition Central Phase 2A Project Type: Water, Sewer, Storm Sewer, Streets City Project No.: 103143 To Whom It May Concern: On July 26, 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 August 8, 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 August 8, 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:Jason Bradley, Inspector Don Watson, Inspection Supervisor Joe Rogers,Senior Inspector Victor Tornero, Program Manager Goodwin and Marshall, Consultant Conatser Construction, Contractor HT HWY Development LP, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFFIDAVIT STATE:OF TEXAS COUNTY OF TARRANT 13cforc roc,the undersigned authority,a Notary Public in the state and County aforasaid, on this day personal I�aprwared Brock IIuggins,President ofConalser Mtmagcmcnt Group,Inc., general partner of Cotwtscr Construction TX.U. knowm to me In be a cm diblc fvmin,who being by me duly sworn,upon his oath deposed and said- Thai all persons, firm¢,axs4tialinns, corrpimli Ana ar other organiTalians furnishing labor arAlor materials have been paid in full; That the wage wale esubliahod by the City Council in the City of Fort Worth,has been paid in full;and Thai there arc nu chains pending for perwnal injury nndbr properly damages; On Contract deseribecl as: TRADITION PH.2A STREETLIGHTS DOE#: N/A CPA PRJ#: 21-WO CITY PROJECT#:103U3 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TY,LP RLMW� Brock Hugg Subscribed and sworn to befure me this 20h clay of July,2022. xatHrerER ran Nowy Public in Tart County,Texas •7!¢i; Gomm EV 11-*M CONSENT OF OWNER ❑ SURETY COMPANY ARCHfTECT ❑ TO FINAL PAYMENT SYRETYURETYCTDR ❑ 0 Conforms w4Th the Arekofl n Innitute of OTHER Arahkmk AA Donn—t 0707 Erna t<o 024M% PROJECT: Iname,oddraas}Trm%Dn.Central Phaao 2A FW Worth.TX TO(Owner) MT KNY 114 DEVELOPMENT IP 6 CITY OFFORT 7 ARCHITECT'S PROJECT NO:CFA2t4070 WORTH CONTRACT FOR: 2200 Ruse A-e .Sub 4"OW Tray I—Ctrs!-W P'-7A-SFea L+g" C FaabF Da°a: rx 75701 J CONTRACT DATE; CONTRACTOR:CONATSER CONSTRLPCT40N TX.L P In accnrdsace with the pmvisioms of the Contract berwecn the Ch m amd the Ctwanwtor as ijWk*Od a bmev,the tnu.w —..d.da...a> r c...n v BERKLEY INSURANCE COMPANY 475 Steamboat RDad Greenwich CT 08830 .SURETY COMPANY om band of nr a wr�rt nsnr end m.es a G■necn.t CONATSER GONSTRUCTiON TX,LP 5327 ftchKa;N Fortvillm TX 7611$4M CONTRACTOR, hereby aplmaves Of the fiatl p"em to rho Contractor,and agrees that final Peyrnent to the Contwtor shah[lot relieve the Survey Company of any of its oblipdams to HT HVVY 114 DEVELOPMENT LP&CITY OF FORT MRTV 2200 Rosa Avenue.Sums 42W* Dallas TX 75201 OWNER. as set forth in the said Surety CQrrrpaoy's bond. IN WITNESS,WHEREOF, the Surety Company has hem No wt ifs hand this 25th day of July.2= BERK EY INSLI RANGE COMPANY Surety Company Auost; a ,� r ..z.L�� (seal}, ` •— Sipsanae of AvOilorimed Repiraeatwive RDbbi Mom es 6"M4n-Fart Title — - WTe:Th4 I—rt to bs mW A e v�dx=w"in Ali{ooDJMT 0706.00laRACTOMS AFFmAVIT of oAYaQR OF neM Ate MARIL currnn Eduorr