HomeMy WebLinkAboutContract 57227-FP1City Secretary 57227 -FP1
Contract No.
FORT WORTH.
Date Received 03/14/2023
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: Alliance Town Center North Grocer Center
City Project No 103760
Improvement Type(s): Water ❑x Sewer ❑
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
��—
Arturo Sancen fFeb 16. 202320.48 CST)
Contractor
SuDerintendent
Title
Conatser Construction Tx Lp
Company Name
Eric Yareer (Feb 17, 202307:20 CST)
Project Inspector
Saru7lh-�ar7�irk�G, P. E.
Sandip Adhikari. P.E.(Mar 13, 202323*42 CDT)
Project Manager
Rebeccat! ne Owen(Mar 14,202309,07 CDT)
CFA Manager
Lauren Prieur (Mar 14, 2023 09:29 CDT)
Interim TPW Director
Will iam.Inhn�nnfM 14.202312:06CDT)
Asst. City Manager
$94,740.00
$11,300.00
$106,040.00
$106,040.00
Feb 16, 2023
Date
Feb 17, 2023
Date
Mar 13, 2023
Date
M a r 14, 2023
Date
Mar 14, 2023
Date
M a r 14, 2023
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Alliance Town Center North Grocer Center
City Project No.: 103760
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑x Yes ❑ N/A
Pipe Report: ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time30 WD Days Charged: 39
Work Start Date: 11/21/22 Work Complete Date: 2/3/2023
Soil Lab Number of Tests 0
Water Number of Tests 18
Page 2 of 2
FORT WORT
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name ALLIANCE TOWN CENTER NORTH GROCER RETAIL
Contract Limits
Project Type WATER fWROVMENTS
City Project Numbers 103760
DOE Number 7600
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date 9/26/2022
For Period Ending 2/14/2023
WD
Project Manager NA
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors M. GLOVER / E. YARGER
Contract Time 3WD
Days Charged to Date 39
Contract is 100.00 Complete
Thursday, February 16, 2023 Page 1 of 4
City Project Numbers 103760 DOE Number 7600
Contract Name ALLIANCE TOWN CENTER NORTH GROCER RETAIL Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER IMPROVMENTS For Period Ending 2/14/2023
Project Funding
UNIT I: WATER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
4"-12" PRESSURE PLUG
2 EA
$1,200.00
$2,400.00
2
$2,400.00
2
SWPP > 1 ACRE
1 LS
$4,000.00
$4,000.00
1
$4,000.00
3
TRENCH SAFETY
36 LF
$20.00
$720.00
36
$720.00
4
DUCTILE IRON WATER FITTING W/RESTRAINT
1.02 TN
$9,500.00
$9,690.00
1.02
$9,690.00
5
8" WATER PIPE
36 LF
$200.00
$7,200.00
36
$7,200.00
6
CONNCECTON TO EXISITNG 4"-12" WATER
MAIN
2 EA
$4,000.00
$8,000.00
2
$8,000.00
7
2" WATER SERVICE
2 EA
$4,500.00
$9,000.00
2
$9,000.00
8
3" WATER METER AND VAULT
2 EA
$19,500.00
$39,000.00
2
$39,000.00
9
6" GATE VALVE
2 EA
$1,250.00
$2,500.00
2
$2,500.00
10
8" GATE VALVE
1 EA
$1,500.00
$1,500.00
1
$1,500.00
11
TRAFFIC CONTROL
1 MO
$4,000.00
$4,000.00
1
$4,000.00
12
CONCRETE BLOCKING TYPE B
0.55 CY
$600.00
$330.00
0.55
$330.00
13
CONC SIDEWALK PVMT REMOVE & REPAIR
60 SF
$60.00
$3,600.00
60
$3,600.00
14
CONC WITH BRICK PVMT REMOCE & REPAIR
35 SF
$80.00
$2,800.00
35
$2,800.00
15
MANHOLE VACUUM TESTING(COI)
1 EA
$300.00
$300.00
1
$300.00
16
MANHOLE ADJUSTMENT, MAJOR W/COVER
1 EA
$6,500.00
$6,500.00
1
$6,500.00
(C01)
17
EPDXY MANHOLELINER (CO1)
3 VF
$1,500.00
$4,500.00
3
$4,500.00
Sub -Total of Previous Unit
$106,040.00
$106,040.00
Thursday, February 16, 2023 Page 2 of 4
City Project Numbers 103760
Contract Name ALLIANCE TOWN CENTER NORTH GROCER RETAIL
Contract Limits
Project Type WATER IMPROVMENTS
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Total Contract Price
DOE Number 7600
Estimate Number 1
Payment Number 1
For Period Ending 2/14/2023
$94,740.00
$11,300.00
$106,040.00
Total Cost of Work Completed $106,040.00
Less % Retained $0.00
Net Earned $106,040.00
Earned This Period $106,040.00
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
$106,040.00
Thursday, February 16, 2023 Page 3 of 4
City Project Numbers 103760
Contract Name ALLIANCE TOWN CENTER NORTH GROCER RETAIL
Contract Limits
Project Type WATER IMPROVMENTS
Project Funding
Project Manager NA
Inspectors M. GLOVER / E. YARGER
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
DOE Number 7600
Estimate Number 1
Payment Number 1
For Period Ending 2/14/2023
City Secretary Contract Number
Contract Date
9/26/2022
Contract Time
30 WD
Days Charged to Date
39 WD
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 $106,040.00
Less % Retained
$0.00
Net Earned
$106,040.00
Earned This Period $106,040.00
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
$106,040.00
Thursday, February 16, 2023 Page 4 of 4
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT IFOR:
PROJECT NAME: Alliance Town Center Grocer Retail
CITY PROJECT NUMBER: 103760
WATER
PIPE LAID SIZE TYPE OF PIPE LF
PVC 8" PVC 36'
FIRE HYDRANTS:
PIPE ABANDONED
DENSITIES:
SIZE
VALVES (16" OR LARGER)
TYPE OF PIPE
LF
NEW SERVICES: 2" Copper 2-EA
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES: 4" PVC 256
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
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FORTWORTH.
""go
TRANSPORTATION AND PUBLIC WORKS
February 14, 2023
CONATSER CONSTRUCTION
5327 WITICHTA ST
FOREST HILL, TX 76119
RE: Acceptance Letter
Project Name: Alliance Town Center Grocer Retail
Project Type: WATER IMPROVEMENTS
City Project No.: 103760
To Whom It May Concern:
On February 14, 2023 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 February 14,2023,
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-
392-7830.
Sincerely,
S�uu7r�- A.�7Gc�ca�G� P. E.
Sandi pA ikari, P.E.(M a r13,202323:42 CDT)
Sandip Adhikari, Project Manager
Cc: Eric Yarger, Inspector
Daniel Roy, Inspection Supervisor
Mike Glover, 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. 08/20/19
STATE OF TEXAS
COUMrY OF TARRANT
Balbra =dmig d authority, a Noun Tulle in Lhe state and cournty aroresaid,
on this der pmmwWiy Mvpnrcd 13rtvk I I LWins, Pmodcm of Comtwr l anagancnt Group, Inc.,
general Inez of t'cxnutwer tromsimction I X. LP, known to tree to be is credible person who
being h!' me drily sworn, upon hiv ;coh dq�oand said:
Mai all per ns, finrm% a,%mxiutinw .ogx)rations tw other orgsnizAtions furnishing
laivr m&or r>zee Ws huvv been pwd m NU;
Thst the wW wAk estabadW by the Ciry CrA=U in the City of Fort WL)rth, hays
ell paid in full;
Thui dun: am mi claims pending for penonad injury =Wm pn)pcny dxrrages,
n t'untract clrsorihcd as,
ATCN —GROCER RETAIL
WATER IMPROVEMENTS
CFI PRJ #: 21-OL37
CITY PIROJ 'C N; W760
MY OF FORT WORTH
STATE OF TEXAS
CON KISER CONSTRUCTION TX LP
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Mck Hum
Subwrihcd mW swum io Wore me this 14'� day ci 1=cbrumy, 2023.
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Notan Puhiic in Tatrrurrt CoMy, T sCc
CONSENT OF
SURETY COMPANY
TO FINAL. PAYMENT
Corl'u-m-m with sb4 Amedo-mn Institute of
Arr-Ntevo. ALA Dacurn"t U707
PROJECT.
inar-her 06CIFeWATCN, Grocer Rmlaa
Fort Worth. TX
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OWNER
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ARCHITECT
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SURETY
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tha S11"C mparly of any of its obi 1pi-ans to ohms immmT h6m. ina KWI pap 7o 05 pnvk
CITY OF FORT WORTH AND HILLWOOO ALLIANCE SERVICES. LLC
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Fort Val M tx 76102 OWNER,
Z3 5e1 for* in the said Sur -cry Company's bond
IN WITKESS, WHIREOFT
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13th day Of t=e )ruarv. 2023
RERKLEY FNSLJRANCE COMPANY
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