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Home My WebLink AboutContract 52693-FP1 City Secretary 52693 -FP1 Contract No. WORTH.. Date Received 8/31/2022FORT 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: Alliance Center North, Litsey Rd City Project No.: 101184 Improvement Type(s): x❑ Paving x❑ Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $2,227,270.50 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $2,227,270.50 ArturoSancen(Aug2�14:30CDT) Aug 29,2022 Contractor Date Superintendent Title Conatser Construction Tx Lp Company Name Riley Ro erson( Au 3,2 207:18 CDT) g 30,2022 Project Inspector Date . Aug 30,2022 Project Manager Date e scarlett Morascarlett Morales(Aug30,202220: �� Aug 30,2022 CFA Manager Date Pam- Aug 30,2022 Interim TEV Director Date William Johnson(AA 31,202214:25 CDT) Aug 31,2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name:Alliance Center North, Litsey Rd City Project No.: 101184 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes x❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time180 CD Days Charged: 1046 Work Start Date: 10/14/2019 Work Complete Date: 8/24/2022 Completed number of Soil Lab Test: 0 Completed number of Water Test: 0 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALLIANCE CENTER NORTH Contract Limits LITSEY ROAD Project Type PAVING City Project Numbers 101184 DOE Number 1184 Estimate Number 1 Payment Number I For Period Ending 8/24/2022 CD City Secretary Contract Number Contract Time 18aD Contract Date Days Charged to Date 1046 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors DICKINSON / MCLAURIN Wednesday,August 24,2022 Page 1 of 6 City Project Numbers 101184 DOE Number 1184 Contract Name ALLIANCE CENTER NORTH Estimate Number 1 Contract Limits LITSEY ROAD Payment Number I Project Type PAVING For Period Ending 8/24/2022 Project Funding PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ----------------------- ---------------- I SITE CLEARING 1 LS $32,500.00 $32,500.00 1 $32,500.00 2 BORROW BY PLAN 23442 CY $5.50 $128,931.00 23442 $128,931.00 3 UNCLASSIFIED EXCAVATION BY PLAN 6265 CY $4.50 $28,192.50 6265 $28,192.50 4 SWPPP>1 ACRE 1 LS $36,500.00 $36,500.00 1 $36,500.00 5 REMOVE GRAVEL ROAD 6839 SY $6.00 $41,034.00 6839 $41,034.00 6 REMOVE ASPHALT ROAD 3512 SY $12.00 $42,144.00 3512 $42,144.00 7 REMOVE FENCE 3476 LF $4.00 $13,904.00 3476 $13,904.00 8 MANHOLE ADJUSTMENT 6 EA $600.00 $3,600.00 6 $3,600.00 9 VALVE BOX ADJUSTMENT 2 EA $500.00 $1,000.00 2 $1,000.00 10 10"CONC PVMT 16727 SY $60.00 .,003,620.00 16727 ,1,003,620.00 11 8"LIME TREATMENT 17346 SY $4.00 $69,384.00 17346 $69,384.00 12 HYDRATED LIME 443 TN $185.00 $81,955.00 443 $81,955.00 13 CONNECT TO EXISTING HEADER 54 LF $30.00 $1,620.00 54 $1,620.00 14 4"CONC SIDEWALK 9922 SY $3.50 $34,727.00 9922 $34,727.00 15 SEEDING,HYDROMULCH 30596 SY $1.50 $45,894.00 30596 $45,894.00 16 6"CONDT PVC SCH 40 1760 LF $30.00 $52,800.00 1760 $52,800.00 17 4"CONDT PVC SCH 40 1760 LF $20.00 $35,200.00 1760 $35,200.00 18 2"CONDT PVC SCH 40 880 LF $15.00 $13,200.00 880 $13,200.00 19 12"CONDT PVC C905 130 LF $60.00 $7,800.00 130 $7,800.00 20 TRAFFIC CONTROL 3 MO $4,500.00 $13,500.00 3 $13,500.00 -------------------------------------- Sub-Total of Previous Unit $1,687,505.50 $1,687,505.50 PAVEMENT MARKINGS&SIGNAGE Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 4"BRK PVMT MARKING HAS 1227 LF $2.00 $2,454.00 1227 $2,454.00 2 4"SLD PVMT MARKING HAS 5211 LF $2.00 $10,422.00 5211 $10,422.00 3 4"BRK PVMT MARKING HAS 1216 LF $2.00 $2,432.00 1216 $2,432.00 4 8"SLD PVMT MARKING HAS 107 LF $4.00 $428.00 107 $428.00 5 8"SLD PVMT MARKING HAS 31 LF $4.00 $124.00 31 $124.00 6 LANE LEGEND ARROW 16 EA $350.00 $5,600.00 16 $5,600.00 Wednesday,August 24,2022 Page 2 of 6 City Project Numbers 101184 DOE Number 1184 Contract Name ALLIANCE CENTER NORTH Estimate Number 1 Contract Limits LITSEY ROAD Payment Number I Project Type PAVING For Period Ending 8/24/2022 Project Funding 7 REFL RAISED MARKER 126 EA $4.00 $504.00 126 $504.00 8 REFL RAISED MARKER 121 EA $4.00 $484.00 121 $484.00 9 INSTALL END OF ROADWAY TYPE III 15 LF $30.00 $450.00 15 $450.00 BARRICADE 10 RELOCATE"ROUNDABOUT"SIGN 1 EA $300.00 $300.00 1 $300.00 ------------------------------- - ------ Sub-Total of Previous Unit $23,198.00 $23,198.00 STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I REMOVE 6'STORM JUNCTION BOX 1 EA $1,000.00 $1,000.00 1 $1,000,00 2 REMOVE 48"STORM LINE 25 LF $30.00 $750.00 25 $750.00 3 REMOVE 72"STORM LINE 210 LF $50.00 $10,500.00 210 $10,500.00 4 21"RCP CLASS Ill 141 LF $55.00 $7,755.00 141 $7,755.00 5 24"RCP CLASS III 1028 LF $60.00 $61,680.00 1028 $61,680.00 6 27"RCP CLASS 111 345 LF $65.00 $22,425.00 345 $22,425.00 7 (2)6'X Y BOX CULVERT 183 LF $620.00 $113,460.00 183 $113,460.00 8 4'STORM JUNCTION BOX 2 EA $5,000.00 $10,000.00 2 $10,000.00 9 WINGED HEADWALL 1 EA $24,500.00 $24,500.00 1 $24,500.00 10 TXDOT STD CONCRETE HEADWALL 1 EA $18,500.00 $18,500.00 1 $18,500.00 11 STD 24"RCP SLOPED HEADWALL 2 EA $3,500.00 $7,000.00 2 $7,000.00 12 15'CURB INLET 2 EA $4,200.00 $8,400.00 2 $8,400.00 13 20'CURB INLET 6 EA $5,200.00 $31,200.00 6 $31,200.00 14 LARGE STONE RIPRAP 596 SY $75.00 $44,700.00 596 $44,700.00 15 TRENCH SAFETY 1697 LF $1.00 $1,697.00 1697 $1,697.00 -------------------------------------- Sub-Total of Previous Unit $363,567.00 $363,567.00 ST LIGHT Item Description of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total 1 2"CONDT PVC SCH 80 4720 LF $12.00 $56,640.00 4720 $56,640.00 2 2-2-2-4 QUADPLEX ALUM ELEC CONDUCTOR 5240 LF $4.00 $20,960.00 5240 $20,960.00 3 RDWY ILLUM FOUNDATION 13 EA $1,200.00 $15,600.00 13 $15,600.00 4 FURNISH/INSTALL POWDER COAT BLACK 13 EA $3,200.00 $41,600.00 13 $41,600.00 TYPE 18 POLE Wednesday,August 24,2022 Page 3 of 6 City Project Numbers 101184 DOE Number 1184 Contract Name ALLIANCE CENTER NORTH Estimate Number 1 Contract Limits LITSEY ROAD Payment Number 1 Project Type PAVING For Period Ending 8/24/2022 Project Funding 5 FURNISH/INSTALL POWDER COAT BLACK 13 EA $600.00 $7,800.00 13 $7,800.00 TYPE 33B ARM 6 FURNISIVINSTALL POWDER COAR BLACK 13 EA $800.00 $10,400.00 13 $10,400.00 LED LIGHTING FIXTURE -------------------------------------- Sub-Total of Previous Unit $153,000.00 $153,000.00 -------------------------------------- Wednesday,August 24,2022 Page 4 of 6 City Project Numbers 101184 DOE Number 1184 Contract Name ALLIANCE CENTER NORTH Estimate Number I Contract Limits LITSEY ROAD Payment Number I Project Type PAVING For Period Ending 8/24/2022 Project Funding Contract Information Summary Original Contract Amount $2,227,270.50 Change Orders Total Contract Price $2,227,270.50 Total Cost of Work Completed $2,227,270.50 Less %Retained $0.00 Net Earned $2,227,270.50 Earned This Period $2,227,270.50 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 $2,227,270.50 Wednesday,August 24,2022 Page 5 of 6 City Project Numbers 101184 DOE Number 1184 Contract Name ALLIANCE CENTER NORTH Estimate Number I Contract Limits LITSEY ROAD Payment Number I Project Type PAVING For Period Ending 8/24/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / MCLAURIN Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD 5327 WICHITA ST Days Charged to Date 1046 CD 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 $2,227,270.50 Less %Retained $0.00 Net Earned $2,227,270.50 Earned This Period $2,227,270.50 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 $2,227,270.50 Wednesday,August 24,2022 Page 6 of 6 FO RT WO RT H,, TRANSPORTATION AND PUBLIC WORKS 8/19/2022 Conatser Construction 5327 Wichita St. Forest Hill,Tx.76119 RE: Acceptance Letter Project Name: Alliance Center North, Litsey Rd. Project Type:Stormdrain, Paving &Streetlights City Project No.: 101184 To Whom It May Concern: On March 30,2022 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 24, 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 24, 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 Debbie.willhelm@fortworthtexas.gov. Sincerely, Debbie Willhelm, Project Manager Cc: Riley Roberson, Inspector Mike Glover, Inspection Supervisor Daniel Roy, Senior Inspector Victor Tornero, Program Manager Kole T. Webber, Consultant Conatser Construction, Contractor Hillwood Alliance Services LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 Pl- Ito 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 Huggim. President of Cona w Management Croup, Inc-, general partner of Canatser..Canstmetion TX. IT known to me to be a credible person, who being by me duty sworn, upon his oath deposed and said: That all person, firms, association.a, corpnmtions or other organizations furnishing labor andlor materials have been paid is full; That the wage scale established by the City Council in the City of Fort Worth, been paid in full;and That there are no claims pending for personal injury and/or property damages; On Contract described as: ALLIANCE CENTER NORTH— LITSEY ROAD WATER, PAVING, STORM DRMN,& S'TPLEET LIGHT IMPROVEMENTS DOE : N/A CFA PRJ ##. 20-0015 CITY PROJECT" 9*, 102505 CITY OF FORT WORTH STATE OFT 8 XAS CONATSER CONSTRUCTION TX, LP Rir ck Nggia RD Subscribed and swam to before me this P day of September, 2021. I � nn�e �.. h,LTI+��ikNEROSE Notuy Public in Tarrant County, Texas riI H� •, a OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Coulmms wish the Am*rksn Institut. of OTHER Amhdtects,AIA Dwmicasnt G707 Bmd W M96u1 PROJECT. Iname, addresayviance Center NMrh•LitSey Road Fart Worih, TX TO lOwner) City Prplec! IiILtWI}ODALLI4r+dCESE2YICES,CLCANDTIiEHITT' PROJECT NO-- {N102gGS CITY DF FORT ti F 1 H CONTRACT FOR. claring&Swrm drain IM!prowamar7ls to serve AJlian_e CernLwNc?rt4- _l"Road eta 4*09.45!a Sta.20-433-92 L Tx -J CONTRACT DATE: C0NTAACT0R; CONATSER CONSTRUCTION TX L.P In aeeordance with the provisiCmS of the C-ontrwa bctwocin the Owner and the ContraC[or as indicated above, the lher■inwrt mms and addr.cs ae Sumvp Compnn 5 EIERKLEY INSURANCE COMPANY 475 Sleam4cal Road G-eerrw-c n CT SURETY COMPANY on bond-of 'hens Irvart name and aderose of anLreea�l CONATSER CONSTRUCTION TX, L.P. 5327 til41mita 51 port Worth TX 76119-6035 , CONTRACTOR, hereby approves of the final payment to the Contractor. and agees [hat find) payment to the Contractor shall not relieve 1e SureSy Comrany 0Fmy of its Obliga[i0rts [o (hare ir,"rr, na r.e dmd add•aaa of own&i HILLWOCD ALLIANCE 5ERVICES. LLC AND THE CFTY OF FORT WORTH TX OWNER as set kilb in the s$id Surely Company's bond. IN V611NES$, 1k'HEREOF, the Swtty Company has hcrcunto set its hand this 3,d do of 5eulernber,2021 $ERKLEY INSURANCEDOMPA4 Y Surety Company Attest. - i $ignalurvof Aulorized Represtatative Rabt s Mprale5 Atton ey-Ir1-Fact Trdle NOTE; Tha fo— a rC W vHd es a cornpar-on docwmni is klA vocurotw s7ofi, CoNvmtrom,S ArricAvrr W pAYmENT W OEB`i`S Will) CLAIMS, eurrara;dhiN ONE PAGE