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Home My WebLink AboutContract 56340-FP1 City Secretary Contract No. 56340 -FP1 FORT WORTH., Date Received Sept. 1,2022 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: Sierra Vista City Project No.: 103318 Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $896,776.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $896,776.00 Jay#nelI(Aug 30,202210:00CDT) Aug 30, 2022 Contractor Date Project manager Title Conatser Construction Tx Lp Company Name fl— Aug 30, 2022 Eric Yarger( ug30,202210:04 CDT) Project Inspector Date ehal�Lag/ - Aug1 2022 Khal Jaafari P.E. g 31,2022 15:19 CDT) g Project Manager Date s mar"l&k Se 1 2022 Janie Scai Morales(Sep 1,2022 11:38 CDT) p CFA Manager Date /0� Sep 1, 2022 Interim TP Director Date Wj(Sep 1,2022 12: CDT) Sep 1, 2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Sierra Vista City Project No.: 103318 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 Time 100 CD Days Charged: 168 Work Start Date: 12/2/2021 Work Complete Date 8/23/2022 Completed number of Soil Lab Test: 253 Completed number of Water Test: 14 Page 2 of 2 RT WORT CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SIERRA VISTA Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 103318 DOE Number 3318 Estimate Number 1 Payment Number 1 For Period Ending 8/23/2022 WD City Secretary Contract Number Contract Time IOWD Contract Date Days Charged to Date 168 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors GLOVER/ PHILLIPS Monday,August 29,2022 Page 1 of 5 City Project Numbers 103318 DOE Number 3318 Contract Name SIERRA VISTA Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 8/23/2022 Project Funding STORM[DRAIN Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 TRENCH SAFETY 1249 LF $2.00 $2,498.00 1249 $2,498.00 2 21"RCP 141 LF $60.00 $8,460.00 141 $8,460.00 3 24"RCP 500 LF $65.00 $32,500.00 500 $32,500.00 4 27"RCP 20 LF $70.00 $1,400.00 20 $1,400.00 5 30"RCP 62 LF $80.00 $4,960.00 62 $4,960.00 6 36"RCP 458 LF $115.00 $52,670.00 458 $52,670.00 7 36"RCP 68 LF $145.00 $9,860.00 68 $9,860.00 8 4'STORM JUNCTION BOX 5 EA $5,000.00 $25,000.00 5 $25,000.00 9 10'CURB INLET 4 EA $3,400.00 $13,600.00 4 $13,600.00 10 15'CURB INLET 6 EA $4,400.00 $26,400.00 6 $26,400.00 11 30"TXDOT PSET-SC HEADWALL 1 EA $3,800.00 $3,800.00 1 $3,800.00 12 36"TXDOT PSET-SC HEADWALL 1 EA $4,200.00 $4,200.00 1 $4,200.00 13 MEDIUM STONE RIPRAP GROUTED 40 SY $125.00 $5,000.00 40 $5,000.00 14 REMOVE 18"STORM LINE 65 LF $30.00 $1,950.00 65 $1,950.00 15 REMOVE 21"STORM LINE 200 LF $35.00 $7,000.00 200 $7,000.00 16 REMOVE 24"STORM LINE 152 LF $40.00 $6,080.00 152 $6,080.00 17 18"STORM ABANDONMENT PLUG 1 EA $1,500.00 $1,500.00 1 $1,500.00 18 24"STORM ABANDONMENT PLUG 1 EA $2,000.00 $2,000.00 1 $2,000.00 19 REMOVE AREA INLET 3 EA $1,500.00 $4,500.00 3 $4,500.00 20 ROCK CHECK DAM 10 EA $500.00 $5,000.00 10 $5,000.00 Sub-Total of Previous Unit $218,378.00 $218,378.00 -------------------------------------- PAVING Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 HYDRATED LIME 162 TN $185.00 $29,970.00 162 $29,970.00 2 6"LIME TREATMENT 10069 SY $3.50 $35,241.50 10069 $35,241.50 3 8"LIME TREATMENT 604 SY $4.00 $2,416.00 604 $2,416.00 4 6"CONCPVMT 9143 SY $41.50 $379,434.50 9143 $379,434.50 5 8"CONC PVMT 566 SY $53.50 $30,281.00 566 $30,281.00 6 4"CONC SIDEWALK 7470 SF $4.00 $29,880.00 7470 $29,880.00 Monday,August 29,2022 Page 2 of 5 City Project Numbers 103318 DOE Number 3318 Contract Name SIERRA VISTA Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 8/23/2022 Project Funding 7 BLOCK SOD PLACEMENT 3262 SY $6.00 $19,572.00 3262 $19,572.00 8 TOPSOIL 362 CY $24.00 $8,688.00 362 $8,688.00 9 BARRIER FREE RAMP 1 EA $1,500.00 $1,500.00 1 $1,500.00 10 BARRIER FREE RAMP 13 EA $1,300.00 $16,900.00 13 $16,900.00 11 FURNISH/INSTALL ALUM SIGN GROUND 6 EA $750.00 $4,500.00 6 $4,500.00 MOUNT 12 FURNISH/INSTALL ALUM SIGN GROUND 16 EA $250.00 $4,000.00 16 $4,000.00 MOUNT CITY STD 13 FURNISH/INSTALL ALUM SIGN GROUND 1 EA $250.00 $250.00 1 $250.00 MOUNT CITY STD 14 FURNISH/INSTALL ALUM SIGN GROUND 1 EA $750.00 $750.00 1 $750.00 MOUNT CITY STD 15 REMOVE SIDEWALK 1164 SF $3.00 $3,492.00 1164 $3,492.00 16 REMOVE CONC CURB&GUTTER 144 LF $20.00 $2,880.00 144 $2,880.00 17 TRAFFIC CONTROL 1 MO $3,500.00 $3,500.00 1 $3,500.00 Sub-Total of Previous Unit $573,255.00 $573,255.00 -------------------------------------- ST LIGHT Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 2"CONDUIT PVC SCHEDULE 80 858 LF $12.00 $10,296.00 858 $10,296.00 2 NO 10 INSULATED ELEC CONDR 2574 LF $3.00 $7,722.00 2574 $7,722.00 3 FURNISH/INSTALL TYPE 33B ARM 17 EA $375.00 $6,375.00 17 $6,375.00 4 FURNISH/INSTALL LED LIGHTING FIXTURE 17 EA $950.00 $16,150.00 17 $16,150.00 5 RDWY ILLUM FOUNDATION 17 EA $1,200.00 $20,400.00 17 $20,400.00 6 FURNISH/INSTALL RDWY ILLUM 17 EA $2,600.00 $44,200.00 17 $44,200.00 Sub-Total of Previous Unit $105,143.00 $105,143.00 Monday,August 29,2022 Page 3 of 5 City Project Numbers 103318 DOE Number 3318 Contract Name SIERRA VISTA Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 8/23/2022 Project Funding Contract Information Summary Original Contract Amount $896,776.00 Change Orders Total Contract Price $896,776.00 Total Cost of Work Completed $896,776.00 Less %Retained $0.00 Net Earned $896,776.00 Earned This Period $896,776.00 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 $896,776.00 Monday,August 29,2022 Page 4 of 5 City Project Numbers 103318 DOE Number 3318 Contract Name SIERRA VISTA Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 8/23/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors GLOVER/ PHILLIPS Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 100 WD 5327 WICHITA ST Days Charged to Date 168 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 $896,776.00 Less %Retained $0.00 Net Earned $896,776.00 Earned This Period $896,776.00 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 $896,776.00 Monday,August 29,2022 Page 5 of 5 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS August 23, 2022 Conatser Construction TX, L.P. 5327 Wichita Street Fort Worth,Texas 76119 RE: Acceptance Letter Project Name: Sierra Vista Project Type: Water, Sewer, Paving, Drainage, and Street Light Improvements City Project No.: 103318 To Whom It May Concern: On August 11, 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 23, 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 23, 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- 392-7872. Sincerely, khaL �,115 Khal Jaafari P.E.(Afug 31,202215:19 CDT) Khal Jaafari, Project Manager Cc: Eric Yarger, Inspector Daniel Roy, Inspection Supervisor Mike Glover, Senior Inspector Khal Jaafari, Program Manager Pape Dawson Engineering, Consultant Conatser Construction, Contractor Lennar Homes of Texas Land and Construction Ltd, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 STATE OF TEXAS COUNTY OF 'I'l4RRA 'I' E14fom rna, the und,ersigped authority, a Notury Public in the state wW county afaresaid. on this day ptmnally -Pppc" Brock Huggins. I"mld t of Con Managemerd Group. Inc-, Sarmat !tea of Crmomr Coaauction 'I X, LP. known 10 me w be a credible peaoa�, wbo it g by me duly swam upon his oath dux} l and paid: Tlxat all pot rLq, fxmu, associations. r Marations or othrt organizediom furnishift lawr for materiels have bcca PAW in full; That the wRge, wale established by the City Council in the City of run Wcwth, hm bccn r,)Gd in lull, and '11a thm are no claims Miding 1br prr ryal injury afar property d$magm. On Contract described as: SIRPRA VISTA WATER,SANITARY SEWER, STORM DKAIN, PAVING,die STREET LICi-[']' IMPROVEMENrT`S DOEM N/A CPA P #: 21-OW3 CITY PROJECT N: 103318 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUMONM LF Brock Iiu&i _ Subscribed and swum to bcfore me this 22`r day of Jum..2022, Jk.) t/%'o re._ '� Natay Public in"I'arrant Caunty.Tom .. OONS ENT OF OWNER 0 SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY Q Gonlormt wkm tho AMW50M adwUtut■ai OTHER ArcNis"s.AAA Racurnwvf 047 Bond No 0290561 PROJECT, Inarrne, add(OSSA�OrriMsta ran worn+ rx TO Mwnu) R"of FOR;4Vfl2Ti OND LF—NNM HOMES L ARCHITECT'S PROJECT NO., fF,2,-0Oi63 TB�AS LAW ANOCONSTRUCTCN,LM CONTRACT �Ofi: M7 Mamm Placr Blvd,Surte'10 W21w.Sarulary Sewn BrRinage,Pwvi-rV,and SmWL.ghlinq 1ffiK&g ,1yft lad sw!,rm vikus Tx 753e3 CONTRACT DATE: C0NTRACTOR:c TsF-R caNSTRtkc-nou TX L P In amaniunce with the provisk r,of the Connect bctwoon the Owncr and the Conoactur as indicated abarra,the BERKLr=Y rNSa.JRANCE COMPANY 614 5,e5rrrUa,..RRS4 C3•eerw{, CT D6B30 . SURETY COMPANY on band of mwe*men arrw rid rdhl n ce cwwavmi C0NAT8M.CON 'rRt1CTrON TX. L P u;z 7 vv.r--ii-,a S1 Fort Ycr..h TX 7$11&50M , CONTRACTOR, b=by a ppraves of the final payment to the CkinuactUz_and agrces that fins.] payment to the Cnp rsetor shell not rel"Leve d k Surety Company of any of its obl igsuons to Irerrr fisrr nr,nr rtia�ti�raa nr O,wwF CfrY OF FORT WORTH AND LENNAR HOMES Of TEXAS LAND AND CONSTFtUC-CON LTD 1707 M.aarket P*M Blvd.SUte 100 as got fatti in the said Burr Catnpan-'s hand LN WTMFSS, WITEPLEDF. the Samy Company b&hcrctmlo xt ils hard this 21 st day of juns. 2m BERKLEY 1AE,glJkliNCr COMPAt4Y S=Vty CoMpLny fAUu& l { st ture ofAuthbllzed RepresedHAtive R bl M4 r=1Fa t1 T1�.-• - c�Gt Tft NOM THI #M'M rr w IM LAM W a ZOMM ran *Qf% rant ro Aa 00Ck MWT G7M C0*7 At rQa'R AFR AVIF OF PAYMENT OF O TS AND CLl AM, tao►�ni t�dtl,on �Fal€1aAQE