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Home My WebLink AboutContract 56668-FP1 City Secretary 56668 -FPl Contract No. FORT WORM., Date Received Jan 5,2023 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: Carter Park 3 &4 City Project No.: 102808 Improvement Type(s): Water M Sewer Original Contract Price: $1,390,239.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $1,390,239.00 - �-� Jan 4, 2023 Arturo Sancen(Jan 4.20231236 CST) Contractor Date Sup Title Conatser Construction Tx Lp Company Name agrfea fO eL Jan 4, 2023 Russell Rogers(Jan .202313:3T CST) Project Inspector Date Jan 4, 2023 Project Manager Date Rebecca Diane Owen Jan 5 2023 Rebecca Diane Owen(Jan 5,202309:43 CST) 7 CFA Manager Date �- Jan 5 Lauren Prier(Jan 5,202309:45 CST) 72023 Interim TPW Director Date 011-113� Jan 5, 2023 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Page 1 of 2 Notice of Project Completion Project Name: Carter Park 3 &4 City Project No.: 102808 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes ® N/A Pipe Report: ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety v Statement of Contract Time Contract Time: 100 WD Days Charged: 211 Work Start Date 12/20/2021 Work Complete Date: 12/8/2022 Soil Lab Number of Tests 438 Water Number of Tests: 44 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name CARTER PARK EAST PHASE III&IV Contract Limits Project Type WATER&SEWER City Project Numbers 102808 DOE Number 2808 Estimate Number 1 Payment Number 1 For Period Ending 12/8/2022 WD City Secretary Contract Number Contract Time loum Contract Date 11/18/2021 Days Charged to Date 211 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA,R / ROGERS,R Friday,December 30,2022 Pagel of 5 City Project Numbers 102808 DOE Number 2808 Contract Name CARTER PARK EAST PHASE III&IV Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/8/2022 Project Funding UNIT L•WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 4"-12"PRESSURE PLUG 4 EA $750.00 $3,000.00 4 $3,000.00 2 EMBANKMENT BY PLAN 558 CY $6.00 $3,348.00 558 $3,348.00 3 SWPPP 1 ACRE 1 LS $7,500.00 $7,500.00 1 $7,500.00 4 TRENCH SAFETY 5052 LF $2.00 $10,104.00 5052 $10,104.00 5 20"CASING BY OPEN CUT 30 LF $180.00 $5,400.00 30 $5,400.00 6 DUCTICLE IRON WATER FITTINGS 7.97 TN $5,000.00 $39,850.00 7.97 $39,850.00 W/RESTRANIT 7 4"PVC WATER PIPE 86 LF $36.00 $3,096.00 86 $3,096.00 8 6"PVC WATER PIPE 107 LF $46.00 $4,922.00 107 $4,922.00 9 8"DIP WATER 43 LF $64.00 $2,752.00 43 $2,752.00 10 8"PVC WATER PIPE 126 LF $54.00 $6,804.00 126 $6,804.00 11 10'PVC WATER PIPE 94 LF $66.00 $6,204.00 94 $6,204.00 12 12"DIP WATER 1769 LF $112.00 $198,128.00 1769 $198,128.00 13 12"DIP WATER CLSM BACKFILL 325 LF $132.00 $42,900.00 325 $42,900.00 14 12"PVC WI ER PIE 2442 LF $96.00 $234,432.00 2442 $234,432.00 15 12"PVC WATER PIPE CLSM BACKFILL 60 LF $116.00 $6,960.00 60 $6,960.00 16 FIRE HYDRANT 7 EA $4,500.00 $31,500.00 7 $31,500.00 17 CONNECTION TO EXISTING 4"-12"WATER 2 EA $1,000.00 $2,000.00 2 $2,000.00 MAIN 18 1"WATER SERVICE 2 EA $1,250.00 $2,500.00 2 $2,500.00 19 1 1/2"WATER SERVICE 1 EA $2,000.00 $2,000.00 1 $2,000.00 20 2"WATER SERVICE 2 EA $2,500.00 $5,000.00 2 $5,000.00 21 6"GATE VALVE 8 EA $1,250.00 $10,000.00 8 $10,000.00 22 8"GATE VALVE 3 EA $1,550.00 $4,650.00 3 $4,650.00 23 12"GATE VALVE 9 EA $3,000.00 $27,000.00 9 $27,000.00 --------------------------------------- Sub-Total of Previous Unit $660,050.00 $660,050.00 UNIT th SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE 4'SEWER MANHOLE 1 EA $9,500.00 $9,500.00 1 $9,500.00 2 POST-CCTV INSPECTION 4334 LF $4.00 $17,336.00 4334 $17,336.00 Friday,December 30,2022 Page 2 of 5 City Project Numbers 102808 DOE Number 2808 Contract Name CARTER PARK EAST PHASE III&IV Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/8/2022 Project Funding 3 MANHOLE VACUUM TESTING 21 EA $200.00 $4,200.00 21 $4,200.00 4 TRENCH SAFETY 4334 LF $3.00 $13,002.00 4334 $13,002.00 5 TRENCH WATER STOPS 13 EA $400.00 $5,200.00 13 $5,200.00 6 20"CASING BY OPEN CUT 90 LF $250.00 $22,500.00 90 $22,500.00 7 8"SEWER CARRIER PIPE 100 LF $90.00 $9,000.00 100 $9,000.00 8 8"SEWER PIPE 1646 LF $68.00 $111,928.00 1646 $111,928.00 9 8"SEWER PIPE CSS BACKFILL 440 LF $78.00 $34,320.00 440 $34,320.00 10 8"SEWER PIPE DEEP TRENCH BACKFILL 2148 LF $118.00 $253,464.00 2148 $253,464.00 11 LINER-4'SEWER MH 275.3 VF $385.00 $105,990.50 275.3 $105,990.50 12 4'MANHOLE 19 EA $4,500.00 $85,500.00 19 $85,500.00 13 4'DROP MANHOLE 2 EA $5,500.00 $11,000.00 2 $11,000.00 14 4'EXTRA DEPTH MAHOLE 242.3 VF $195.00 $47,248.50 242.3 $47,248.50 Sub-Total of Previous Unit $730,189.00 $730,189.00 --------------------------------------- Friday,December 30,2022 Page 3 of 5 City Project Numbers 102808 DOE Number 2808 Contract Name CARTER PARK EAST PHASE III&IV Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/8/2022 Project Funding Contract Information Summary Original Contract Amount $1,390,239.00 Change Orders Total Contract Price $1,390,239.00 Total Cost of Work Completed $1,390,239.00 Less %Retained $0.00 Net Earned $1,390,239.00 Earned This Period $1,390,239.00 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 $1,390,239.00 Friday,December 30,2022 Page 4 of 5 City Project Numbers 102808 DOE Number 2808 Contract Name CARTER PARK EAST PHASE III&IV Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/8/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA,R / ROGERS,R Contract Date 11/18/2021 Contractor CONATSER CONSTRUCTION TxLP Contract Time 100 WD 5327 WICHITA ST Days Charged to Date 211 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 $1,390,239.00 Less %Retained $0.00 Net Earned $1,390,239.00 Earned This Period $1,390,239.00 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 $1,390,239.00 Friday,December 30,2022 Page 5 of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Carter Park east 3 &4 PROJECT NUMBER: 102909 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF pvc 4" C900 86 ft pvc 6" C900 107 ft dip 8" dip 43 ft pvc 10" C900 94 ft dip 12" dip 1769 ft pvc 12" C900 2442 ft FIRE HYDRANTS: 7 VALVES(16" OR LARGER) na PIPE ABANDONED SIZE TYPE OF PIPE LF na DENSITIES: yes NEW SERVICES: 1" copper 2 1 1/2" copper 1 2" copper 2 SEWER PIPE LAID SIZE TYPE OF PIPE LF 4334 8" sdr 22 pvc 43341f PIPE ABANDONED SIZE TYPE OF PIPE LF na DENSITIES: yes NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS <` The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 FORT WORTH. TRANSPORTATION AND PUBLIC WORKS December 21, 2022 Conatser construction 5327Wichta ST Fort Worth TX 76119 RE: Acceptance Letter Project Name:Water and Sewer carter park east 3 &4 Project Type:Water and Sewer City Project No.: 102808 To Whom It May Concern: On December 21, 2022 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on December 21, 2022,which is the date of the final inspection 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- 392-2481. Sincerely, Debbie willhelm, Project Manager Cc: Russell Rogers, Inspector Gary deyon, Inspection Supervisor Gary Deyon,Senior Inspector Victor Tornero, Program Manager Kimley Horn, Consultant Conatser, Contractor Carter park east land LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.08/20/19 AFF[DAY STATE OF TEXAS COUNTY OF TARRA T Before me, the undersigned nutbority, a Notary Public in Lhe state and county afortzwd. cm dris day pemoa■]]y appeamd Bruck I lugginc, President of Conatm? Mmiagemcnt Group, 1w., ger ral p=rw of QMqUgr Con-mroctitin 'rx,.1.11, kntxwfi to me to he a credible perm ►, who king by me duly swroni. wpou his obi deposed and said: '11at 4 pawrui, firrn%, as iasions, corporations or other or unions Fumixhi-ng labor=4 or nmsofials have been paid in hd l; Tho the wasc scalt "Lclablishcd by the City Cecil in the City of Fom Wurth4 lwN bom paid im IRA and Thm there arc ne clt<ims periding for lxrsumW injury andlor prof rly damages; OnConu-wi described as: CARTER PARK EAST PH.3&4 WAITER 6c SANITARY SEWER IMPROVEMENTS CFI PRJ #: 21-0t21 CITY PROJECT #: 102808 CITY OF FORT WORTH FATE OF TF-W WNATSER CONSTRUMON TX, LP S�ibseribod and sworn to beforc me this 0 day oflanuary,2023. ktiilli FAME Fh7e E Notay Public in Ttrrrent County.Tcxas .•� � �1s�+a�aa.� a d TatieN CONSENT OF OWNER SURETY COMPANY ARCHITECT 0 CONTRACTOR TO FINAL PAYMENT SURM Q Conformo with tho American Inatltute of OTHER Archltvos,AIA Document G707 Bond No 0242710 PROJECT: inasme, a eddreass)Ca'1ar Park Eat#Phme IIl N Fpr�Worth TES TO (Owner) I ChRi£R PARK EAST LAND.LLC ANG CITY OF FORT i AReH{TECT'S PROJ ECT NO,, C$:A Na 21 V 21 WORTJA CONTRACT FOR: 2¢0 Tmm;-$I Wwor and Sewrr Imp iDvrmenl for Caner Park Eabi Phor III¢IV LnWom Tx 7alD2 —J CONTRACT [>ATE; CONTRACTOR:CONATSER CONSTRUCTION rx, L P Irt accordanu with tho pmvisions of 6a Conirut betwoen the 0-wiicr and the Contraclor a_s indicnied shove.the Rw*M+rwt rwwy VW g6*WW 0 NrwtY Qamasn4s SERKLEY INSUAANCE COMPANY 47S Stdgnit 'Pcod Greer+.wlch CT D8930 SURETY CDMPANY an blend of Ihiri 1AW nmrrt end addrom 4r Conrroclarl CWTSER CONSTRUCTION TX. L P 5327 Wic hlla St FCM Wo th T)t 7611"OM CONTRACTOR, hmby appnwes of Lhe final paynlenl In the Camraclur,and BRraes 11Lat final paynicnl io the-Contractor Owl] noa rehm The awety I~OMPRay of zMy of its oblip ions to Inrro InFrrr nrmr am adtlnsa or ownwi ZT,EP PARK EST LAND,I LC AND CITIY OF PORT MRTN 200 Tmas St For#Want, TX 75tC[ , 11AMER, as set fora,in Lhc said Surtty Company's boM. IN VY2TNESS,WHEkLO1F, the Sarcty Company ltm hereunto sel its hand this Irr; day of January. 2= BERKLEY PNSURA14CE COMPANY Surety Oampany Sigatore of A-Ulhoriaed Represenuaive Flnn5j mye;es Att �,n-dad Title. fo M 71ft km im re be juo si r rows wra+ ace--r r as xut ZKXU r1AC' G71%- -MACT( 3 5 u--1aAVrr OF PAVMU.T OF DiRTS Ar.a C-.MIS, Orrr■ffiftm Orr PA-rA