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Home My WebLink AboutContract 57226-FP2 City Secretary Contract No. 57226 -FP2 FORTWORTH. Date Received Oct 12,2022 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: Alliance Center North 8 City Project No.: 103761 Improvement Type(s): ❑x Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $109,284.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $109,284.00 Arturo Sancen(Oct 5.2022 08:19 CDT) Oct 5, 2022 Contractor Date Conatser Construction Tx Lp Title Superintendent Company Name 7-t � Oct 5, 2022 Eric Tinner(Oct 5,2022 08:31 CDT) Project Inspector Date Oct 10 2022 Sandip Adhikari .E.(Oct 10,202217R6 CDT) Project Manager Date L4 2e 6 1G VI7L Oct 11 2022 Dwayne ollars for(Oct 11,2022 8:23 CDT) CFA Manager Date Oct 11, 2022 Interim TPW Director Date ° Oct 11 2022 lilliam.' - .202209:5 CDT) e Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name:Alliance Center North 8 City Project No.: 103761 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 30 CD Days Charged: 50 Work Start Date: 5/16/2022 Work Complete Date 10/04/2022 Completed number of Soil Lab Test: 18 Completed number of Water Test: 4 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALLIANCE CENTER NORTH 8 Contract Limits Project Type PAVING IMPROVEMENTS City Project Numbers 103761 DOE Number 3761 Estimate Number I Payment Number I For Period Ending 10/4/2022 WD City Secretary Contract Number Contract Time 3UD Contract Date 1/24/2022 Days Charged to Date 50 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / TINNER,E Tuesday,October 4,2022 Page 1 of 4 City Project Numbers 103761 DOE Number 3761 Contract Name ALLIANCE CENTER NORTH 8 Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING IMPROVEMENTS For Period Ending 10/4/2022 Project Funding UNIT D:PAVING IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE CONC CURB&GUTTER 340 LF $40.00 $13,600.00 340 $13,600.00 2 HYDRATED LIME 10 TN $225.00 $2,250.00 10 $2,250.00 3 8"LIME TREATMENT 418 SY $18.00 $7,524.00 418 $7,524.00 4 10"CONC PVMT 364 SY $150.00 $54,600.00 364 $54,600.00 5 6"CONC CURB AND GUTTER 327 LF $40.00 $13,080.00 327 $13,080.00 6 8"SLDPVMT MARKING HAS(l) 149 LF $10.00 $1,490.00 149 $1,490.00 7 REEL RAISED MARKER TY 1-C 8 EA $20.00 $160.00 8 $160.00 8 SEEDING HYDROMULCH 182 SY $10.00 $1,820.00 182 $1,820.00 9 MANHOLE AJUSTMENT MINOR 1 EA $1,000.00 $1,000.00 1 $1,000.00 10 TRAFFIC CONTROL 1 MO $3,500.00 $3,500.00 1 $3,500.00 11 CONNECT TO EXIST PAVMENT 342 LF $30.00 $10,260.00 342 $10,260.00 -------------------------------------- Sub-Total of Previous Unit $109,284.00 $109,284.00 -------------------------------------- Tuesday,October 4,2022 Page 2 of 4 City Project Numbers 103761 DOE Number 3761 Contract Name ALLIANCE CENTER NORTH 8 Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING IMPROVEMENTS For Period Ending 10/4/2022 Project Funding Contract Information Summary Original Contract Amount $109,284.00 Change Orders Total Contract Price $109,284.00 Total Cost of Work Completed $109,284.00 Less %Retained $0.00 Net Earned $109,284.00 Earned This Period $109,284.00 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 $109,284.00 Tuesday,October 4,2022 Page 3 of 4 City Project Numbers 103761 DOE Number 3761 Contract Name ALLIANCE CENTER NORTH 8 Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING IMPROVEMENTS For Period Ending 10/4/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / TINNER,E Contract Date 1/24/2022 Contractor CONATSER CONSTRUCTION TxLP Contract Time 30 WD 5327 WICHITA ST Days Charged to Date 50 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 $109,284.00 Less %Retained $0.00 Net Earned $109,284.00 Earned This Period $109,284.00 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 $109,284.00 Tuesday,October 4,2022 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS October 04, 2022 Conatser Construction TX,L.P 5327 Wichita Street Fort Worth Tx 76119 RE: Acceptance Letter Project Name: Alliance Center North 8 Project Type: 0103 City Project No.: 103761 To Whom It May Concern: On September 9, 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 October 04, 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 October 04, 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, Sandi Ad hikari .E.(Oct 10,202217:46 CDT) Sandip Adhikari, Project Manager Cc: Eric Tinner, Inspector Wade Miller, Inspection Supervisor Ariel Duarte,Senior Inspector Victor Tornero, Program Manager Peloton Land Solutions, Consultant Conatser Construction TX,L.P, Contractor HillWood Alliance Services LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFFIDAVI C STATE OF TEXAS COUNTY OF TARRANT I3eforc me.the undcrsigncd authority,a Nolary Public in the siatc and county aforesaid, on this day personally appeared Brock Huggins,President of Conaiser}Management Group,Inc.. general partner of Conatacr C'onmwlion IX LP, known to an to be a credible person,who tieing by me duly sworn,upon his oath deposed and said: T7sat all persons, firms,associations,corporations or other organizations fumishing labor and/or materials have been paid in full; That the Auge scale established by the City Council in the City of Fort Worth,has bpKn paid in full;and '/'hat there are no claims pending for personal injury and+or property darnages; On Contract described as ALLIANCE CENTER NORTH-8 WATER&PAYING IMPROVEMENTS DOEN: N/A CFA PRJ#: CITY PROJECT#:103761 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP Brock l luggi OP Subscribed and sworn to Wore me this 1 ST day of August,2622. Y�Ls�L.I^l.LJ1J.1'V--{L.13w ry n+ t tort notary Public in Tarrant County.Texas rKitHry r : III AM CONSENT OF OWNER ❑ SURETY COMPANY ARCMIZECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY C] Conforms 00 the AmWicen lnattWW of OTHER APChiteela,AIA Dacumen[G707 Bond No 0242725 PROJECT: (name,addr eas1A'INP Ca Cantor NOM-6 FOR w",Tx TO 10wrwl cey hro" 1CTTY OF FORT 15x)FiTH AHp MI�L1A000 ALLIANCE-1 ARCHITECT'S PROJECT NO:No 1a37aI SERVCES.L CONTRACT FOR: 1000 TW.X.men Pubic role-rroro"mws for Alrenu Crier N"•6 L-wnh TX M102 J CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX,L P. In aooadance with the provisions of the Contract between the Owner and the Contractor as indicated above,the ayM MIFrr ryew wF N6w�d Only Cp.ppT1 KFw-EY iw%jRANCE COMPANY 975 Smarntiout R080 Growitach CT WX SURETY COMPANY au band of fl w L-m"rr oftm d cd+r.rw? CONAT SER CONSTRu CTIQR TX J.P 5327 W en a St Fen Warn Tx 78r+9-8035 ,CONTRACTOR, hereby apgVved of the real payment to the Contractor,and agrees that final payment to the Contractor xhell not relieve the SlretyCoanpany of any of its obligations to CITY OF FORT VIORTH AND HILLWOOD ALLIANCE SERVICES.-LC 1000 ThfoCJlmorlon Fort Worth TX 71BTD2. OWNER, as set forth in the said Surety Company's bond. 1N WITNESS,WFMREOF, The Surety Company has hereunto set its hand Ihis 2Bth day of July.2022 BE Rx1.EY INSURANCE COMPANY $umy Company Signature Of Authorized RCprtuntative Rma!Apra as Anorney-ih-Fat[ 71fle — MorE Tti.Minim a vow n o a 1111 n 1—m AN COtuNINrt WK CORIa UM"AFFWVR of PAYMB[r OF OEM NO CILMIS. C—toes. OM PAGE