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HomeMy WebLinkAboutContract 56053-FP1 City Secretary Contract No. 56053 -FP1 FORT WORTH., Date Received Sep 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: Sendera Ranch East Phase 24 City Project No.: 103162 Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $3,184,157.25 Amount of Approved Change Order(s): $1,183.00 Revised Contract Amount: Total Cost of Work Complete: $3,185,340.25 Jay Afnell(Sep 7,202216:13CDT) Sep 7, 2022 Contractor Date Project manager Title Conatser Construction Tx Lp Company Name Hbllydm-G-LM LW s eCr7 Se 8 2022 Hershel Stanley Sutterfield Sep 8,2022 05: 0 CDT) p Project Inspector Date Kiran Konduru,P.E.(Sep 9,202216:44 CDT) Sep 9 2022 Project Manager Date ,79el% SG GettApyaZeY Se 12 2022 Janie Scarlett Morales(Sep 12,202221:53 CDT) p CFA Manager Date Z�/V , Sep 13,2022 Interim TPW Director Date William Johnson(5 13,202212:51 CDT) Sep 13, 2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Sendera Ranch East Phase 24 City Project No.: 103162 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 210 WD Days Charged: 248 Work Start Date: 9/7/2021 Work Complete Date 8/26/2022 Completed number of Soil Lab Test: 869 Completed number of Water Test: 20 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SENDERA RANCH EAST PHASE 24 Contract Limits Project Type DRAINAGE&PAVING&STREET LIGHTS City Project Numbers 103162 DOE Number 3162 Estimate Number 1 Payment Number 1 For Period Ending 8/31/2022 WD City Secretary Contract Number Contract Time 21WD Contract Date 7/26/2021 Days Charged to Date 248 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / SUTTERFIELD Wednesday,September 7,2022 Page 1 of 6 City Project Numbers 103162 DOE Number 3162 Contract Name SENDERA RANCH EAST PHASE 24 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE&PAVING&STREET LIGHTS For Period Ending 8/31/2022 Project Funding UNIT III:DRAINAGE IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 TRENCH SAFETY 5564 LF $1.00 $5,564.00 5564 $5,564.00 2 CONCETE COLLAR 7 EA $500.00 $3,500.00 7 $3,500.00 3 21"RCP CLASS 1111 1169 LF $50.00 $58,450.00 1169 $58,450.00 4 24"RCP CLASS III 252 LF $60.00 $15,120.00 252 $15,120.00 5 27"RCP CLASS lII 1082 LF $65.00 $70,330.00 1082 $70,330.00 6 33"RCP CLASS lII 1146 LF $90.00 $103,140.00 1146 $103,140.00 7 36"RCP CLASS lII 441 LF $105.00 $46,305.00 441 $46,305.00 8 42"RCP CLASS III 209 LF $140.00 $29,260.00 209 $29,260.00 9 5X3 BOX CULVERT 86 LF $295.00 $25,370.00 86 $25,370.00 10 6X3 BOX CULVERT 633 LF $310.00 $196,230.00 633 $196,230.00 11 T STORM JUNCTION BOX 8 EA $4,000.00 $32,000.00 8 $32,000.00 12 5'STORM JUNCTION BOX 1 EA $5,000.00 $5,000.00 1 $5,000.00 13 T STACKED MANHOLE 4 EA $2,500.00 $10,000.00 4 $10,000.00 14 10;CURB INLET 5 EA $3,200.00 $16,000.00 5 $16,000.00 15 15'CURB INLET 14 EA $4,200.00 $58,800.00 14 $58,800.00 16 20'CURB INLET 2 EA $5,200.00 $10,400.00 2 $10,400.00 17 10'RECESSED INLET 2 EA $4,200.00 $8,400.00 2 $8,400.00 18 6'DROP INLET 1 EA $7,500.00 $7,500.00 1 $7,500.00 19 T DROP INLET WITH CONCRETE APRON 1 EA $5,500.00 $5,500.00 1 $5,500.00 20 INLET PROTECTION 25 EA $150.00 $3,750.00 25 $3,750.00 21 8"TYPE TYPE A'RIPRAP 200 SY $75.00 $15,000.00 200 $15,000.00 22 12"TYPE A'RIPRAP 486 SY $85.00 $41,310.00 486 $41,310.00 23 18"TYPE A'RIPRAP 601 SY $95.00 $57,095.00 601 $57,095.00 24 8'X5'STORM JUNCTION BOX WITH 4' 1 EA $13,500.00 $13,500.00 1 $13,500.00 STACKED MANHOLE 25 6'X3'TXDOT SW-O WINGWALL 2 EA $7,500.00 $15,000.00 2 $15,000.00 26 TXDOT PW-1 WINGWALL WITH 2.5 EXTENDED 1 EA $35,000.00 $35,000.00 1 $35,000.00 CURB 27 TXDOT PW-1 WINGWALL WITH 3.1' 1 EA $38,000.00 $38,000.00 1 $38,000.00 EXTENDED CURB 28 TXDOTPW-1 WINGWAALLWITH 3.2 1 EA $40,000.00 $40,000.00 1 $40,000.00 EXTENDED CURB Wednesday,September 7,2022 Page 2 of 6 City Project Numbers 103162 DOE Number 3162 Contract Name SENDERA RANCH EAST PHASE 24 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE&PAVING&STREET LIGHTS For Period Ending 8/31/2022 Project Funding 29 TXDOT PW-1 WINGWALL WITH 3.9' 1 EA $44,000.00 $44,000.00 1 $44,000.00 EXTENDED CURB 30 TXDOT PR-1 HANDRAIL 248 LF $140.00 $34,720.00 248 $34,720.00 31 6-8'X4'NULTIPLE BOX CULVERT 91 LF $2,700.00 $245,700.00 91 $245,700.00 32 24"SLOPED END HEADWALL 1 EA $2,500.00 $2,500.00 1 $2,500.00 33 42"SLOPED END HEADWALL 1 EA $4,500.00 $4,500.00 1 $4,500.00 Sub-Total of Previous Unit $1,296,944.00 $1,296,944.00 -------------------------------------- UNIT IV:PAVING IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 HYDRATED LIME(30 LBS/SY) 404 TN $185.00 $74,740.00 404 $74,740.00 2 HYDRATED LIME(36 LBS.SY) 134 TN $185.00 $24,790.00 134 $24,790.00 3 6"LIME TREATMENT 26913 SY $3.00 $80,739.00 26913 $80,739.00 4 8"LLIME TREATMENT 7442 SY $3.50 $26,047.00 7442 $26,047.00 5 6"CONC PVMT 25247 SY $35.00 $883,645.00 25247 $883,645.00 6 10"CONC PVMT 7168 SY $62.00 $444,416.00 7168 $444,416.00 7 5'CONC SIDEWALK 6289 SF $3.25 $20,439.25 6289 $20,439.25 8 6'CONC SIDEWALK 13896 SF $3.25 $45,162.00 13896 $45,162.00 9 BARRIER FREE RAMP,TYPE P-1 16 EA $1,500.00 $24,000.00 16 $24,000.00 10 TOPSOIL 408 CY $24.00 $9,792.00 408 $9,792.00 11 BLOCK SOD PLACEMENT 2447 SY $8.00 $19,576.00 2447 $19,576.00 12 REMOVE BARRICADEAND CONNECT TO 4 EA $500.00 $2,000.00 4 $2,000.00 EXISTING PAVEMENT 13 STOP SIGNS 8 EA $350.00 $2,800.00 8 $2,800.00 14 STREET NAME BLADE 48 EA $200.00 $9,600.00 48 $9,600.00 15 STREET SIGN POLE 12 EA $300.00 $3,600.00 12 $3,600.00 16 CONSTRUCT STD.PAVEMENT HEADER 55 LF $30.00 $1,650.00 55 $1,650.00 17 CONSTRUCT TYPE III BARRICADE 1 EA $800.00 $800.00 1 $800.00 Sub-Total of Previous Unit $1,673,796.25 $1,673,796.25 UNIT V:STREET LIGHT IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 2"CONDT PVC SCH 80(T)(CO#2) 3400 LF $10.00 $34,000.00 3400 $34,000.00 Wednesday,September 7,2022 Page 3 of 6 City Project Numbers 103162 DOE Number 3162 Contract Name SENDERA RANCH EAST PHASE 24 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE&PAVING&STREET LIGHTS For Period Ending 8/31/2022 Project Funding 2 RDWY ILLUM ASSEMBLY TY 8,11,D-25 AND D- 38 EA $2,000.00 $76,000.00 38 $76,000.00 30 3 RDWY ILLUM ASSEMBLY TY 18,18A,19 AND 5 EA $3,000.00 $15,000.00 5 $15,000.00 D-40 4 LED LIGHTING FIXTURE(50W) 38 EA $600.00 $22,800.00 38 $22,800.00 5 LED LIGHTING FIXTURE(138W) 5 EA $800.00 $4,000.00 5 $4,000.00 6 RDWY ILLUM FOUNDATION TY 1,2,AND 4 38 EA $1,200.00 $45,600.00 38 $45,600.00 7 RDWAY ILLUM FOUNDATION TY 2,5,6 AND 8 5 EA $1,400.00 $7,000.00 5 $7,000.00 8 3-#10 COPPER WIRE(CO#2) 3400 LF $3.00 $10,200.00 3400 $10,200.00 Sub-Total of Previous Unit $214,600.00 $214,600.00 Wednesday,September 7,2022 Page 4 of 6 City Project Numbers 103162 DOE Number 3162 Contract Name SENDERA RANCH EAST PHASE 24 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE&PAVING&STREET LIGHTS For Period Ending 8/31/2022 Project Funding Contract Information Summary Original Contract Amount $3,184,157.25 Change Orders Change Order Number 2 $1,183.00 Total Contract Price $3,185,340.25 Total Cost of Work Completed $3,185,340.25 Less %Retained $0.00 Net Earned $3,185,340.25 Earned This Period $3,185,340.25 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 $3,185,340.25 Wednesday,September 7,2022 Page 5 of 6 City Project Numbers 103162 DOE Number 3162 Contract Name SENDERA RANCH EAST PHASE 24 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE&PAVING&STREET LIGHTS For Period Ending 8/31/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / SUTTERFIELD Contract Date 7/26/2021 Contractor CONATSER CONSTRUCTION TxLP Contract Time 210 WD 5327 WICHITA ST Days Charged to Date 248 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 $3,185,340.25 Less %Retained $0.00 Net Earned $3,185,340.25 Earned This Period $3,185,340.25 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 $3,185,340.25 Wednesday,September 7,2022 Page 6 of 6 - q 0 ON C � & G Q / & cn k � E 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There were punch list items identified at that time. The punch list items were completed on September 7, 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 September 7, 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- 392-2237. Sincerely, /ll/LCL�L/l Bf>�i�"L!/LLG Kira Konduru,P.E.(Sep 9,202216:44 CDT) Kiran Konduru, Project Manager Cc: Hershel Stanley Sutterfield, Inspector Emanuel Nieto, Inspection Supervisor Wade Miller, Senior Inspector Victor Tornero, Program Manager UA Engineering. Inc, Consultant Conatser Construction TX L.P., Contractor Lennar Homes of Texas Land and Construction TX L.P., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 Al'FI DAV1'f STATF,OF TEXAS COUNTY OF TARRANT before nt,e, the undersipcd authority, a Niitmy Public in the state anal county sfun-nuaid, an this day pcxso=lly appeared Brmk Huggins. President of Conatw Maragemenl Croup. Inn., ScrxM partner of ConAiser Congtruiction TX. 1. . known to me to be a =dilale person. who being by rrte duty sworn. upon his oath duped and saW That all persoft, firm. Lssociations, cures nmions or offity or^WmLmtions furnishing labor andlormaicrials have been paid in full; 11mt the wage scale establ i shed by the City Ctrwxi l in iity of Fort Worth, bw bccn rpz6d in full, ad Tit there are no claims pending for person] injury anWor property damages: On Contract described wv. SENOERA RANCH EAST P14, 24 WATER,S,AN1-I`ARY SEWER,STORM DRAIN. PA tNG.&STREET LIGHT I PR VO4ENTS OOEN. N/A CPA PRJ #: Z14*n CITY PROJECT W 103162 CITY OF FORT WORTH STATE OF TEXAS CONATS1*R CON TRU ON IX k3rocic lluggi ubscri1x-d and swum to bcftam me this 22'day of June,2021 Notary public in'Tarrant County,TCM LK y-. CONSENT OF WMER ❑ SURETY TY O11lIPANY ARCHITECT CON-17RACTOR TO FINAL PAYMENT Suns � Canform0 wtth jn. A ti—r-rn 111*11Tul.6 of OTHER Arahltwt4. AIA Document 0707 Bond No OMM PRCMCT. (name, arddfa ,jS*n6" Rnncm East Pnasa 24 Fort U' wlh, TX TO 10wr ) (CITY Cw-FOR WORTH AND LENPLAR HOMES OF � ARCHrrECr'S PROJECT NO; CFA No.21 TExAS Lana AND COMM RUC'i0ft L TU CONTRACT FOR: 17i.7 MkkW-Olata 9kd 1{q7 ~F9,tAtiltsry 59Nwi. ,lrainAge Parlrlg iYrtl Stew ugp n ImFruvwrertdlor Sendera Ralich East°hare 24 Ilr" Tx F 3 CONTRACT DATE: CONTRACTOR:CoNATsER CONSTRUCTION Tx I_P In r-i a dw=wA Ow pruviskm of On Costww berw=the Owm aid the CoaWictor as itrdicamd xboM tbo Owe Naas rtrrn mg rddrw of SLn w Ooff~ B-ERXLEY JNSURANCE COMPANY 475 Steamboat RaaC cl,een ch CT DG&W . SURETY COMPANY oabcndctf Irsoe[rrrr#ae�rmlrraa of Cenorisarl CONATSERCONSTROCTION TX L.F 53.27 Wlchim St rertw to Tx Mi -s,3s . CONTRACTOR. hereby approves of the Final payr enL W the COntraCCOL and AgnMS the-final Pavtueot lO the 4CotftF=-Dr shall not reficve the Sw ty Company Qf any of:ts cN igatians to -w-s,,mm r*ww vw w*w*et ow,wi CITY OF FORT WORTH AND Lfi1Y AR HOMES OF TEXAS LAN a AND CONSTRUCTION, LTD. 1707 L%*ftu oc W4, suft 100 I" Tx 75 4 . OWNER, as yet firth in the mid swety Cwpe.v's bond, [.% WTtNES , W ERE0F, the Surety Compwy flat 1tir unto fat ty,hard this 215t day Of June.2D22 BEWLEY INSURANCE COMPANY Surety Company Siper ra of Au ttrx zed kopmsentativc FL=- .1 -- Lljo-ne. -n Fad TtJo ft0tt: TH1 fw- m io ECM &oW m ■ okmwaan d m.—wi to AAA OOC4 k%W OM, CCNIMCTOMIS AMI)AVrr QF rAYMENT OF GWM AMG CLAWS. Cu— ONE PA1.f