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Home My WebLink AboutContract 56674-FP1 (2)-FP1 FORT WORTH. City Secretary Contract No. 56674 Date Received 04/20/2023 AT 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: ATC — Feathergrass Lane & Alliance Town Center City Project No: 102728 Improvement Type(s): Water x❑ Sewer ❑ Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: L.M;ra Arturo San cen (Apr 20. 202310:37 CDT) Contractor Superintendent Title CONATSER CONSTRUCTION TxLP Company Name ttel-shd Seair4e� keel- eU Hershel Stanley Sutterfield (Ap 0. 202311:33 COT) Project Inspector Project Manager Rebecca Diane Owen (Apr 20 202313:02 CDT) CFA Manager X Lauren Prieur (Aor 20. 2023 14:02 CDT) TPW Director 0 Willi— Inhnsnn (Ad) 202301-47 CDTI Asst. City Manager Apr 20, 2023 Date Apr 20, 2023 Date Apr 20, 2023 Date Apr 20, 2023 Date Apr 20, 2023 Date Apr 21, 2023 Date $0.00 $11,412.00 $11,412.00 $11,412.00 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: ATC — Feathergrass Lane & Alliance Town Center City Project No.: 102728 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 Time 160 WD Days Charged: 213 Work Start Date: 1/18/2022 Work Complete Date: 12/7/2022 Soil Lab Number of Tests: 287 Water Number of Tests: 2 Page 2of2 FoRTWoRTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALLIANCE TOWN CENTER (FEATHER GRASS LANE & ALLIANCE TOW Contract Limits Project Type WATER City Project Numbers 102728 DOE Number 2728 Estimate Number 1 Payment Number 1 For Period Ending 4/17/2023 WD City Secretary Contract Number Contract Time 16WD Contract Date 10/25/2021 Days Charged to Date 213 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER, W / SUTTERFIELD Monday, April 17, 2023 Page 1 of 4 City Project Numbers 102728 DOE Number 2728 Contract Name ALLIANCE TOWN CENTER (FEATHER GRASS LANE & ALLIANCE T Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 4/17/2023 Project Funding WATER IMPROVEMENTS Item Estimated Description of Items Unit No. Quanity 12 TRENCH SAFETY (CO #2) 22 LF 16 6" GATE VALVE (CO #2) 1 EA 17 12"X6" CUT IN TEE W/SOLID SLEEVE (CO #2) 1 EA 18 6" PVC WATER PIPE (CO #2) 22 LF Sub -Total of Previous Unit Unit Cost Estimated Completed Completed Total Quanity Total $1.00 $22.00 22 $22.00 $1,250.00 $1,250.00 1 $1,250.00 $7,500.00 $7,500.00 1 $7,500.00 $120.00 $2,640.00 22 $2,640.00 $11,412.00 $11,412.00 Monday, April 17, 2023 Page 2 of 4 City Project Numbers 102728 DOE Number 2728 Contract Name ALLIANCE TOWN CENTER (FEATHER GRASS LANE & ALLIANCE T Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 4/17/2023 Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 2 $11,412.00 Total Contract Price $11,412.00 Total Cost of Work Completed $11,412.00 Less % Retained $0.00 Net Earned $11,412.00 Earned This Period $11,412.00 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $11,412.00 Monday, April 17, 2023 Page 3 of 4 City Project Numbers 102728 DOE Number 2728 Contract Name ALLIANCE TOWN CENTER (FEATHER GRASS LANE & ALLIANCE T Estimate Number I Contract Limits Payment Number 1 Project Type WATER For Period Ending 4/17/2023 Project Funding Project Manager NA Inspectors MILLER, W / SUTTERFIELD Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 City Secretary Contract Number Contract Date 10/25/2021 Contract Time 160 WD Days Charged to Date 213 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 $11,412.00 Less % Retained $0.00 Net Earned $11,412.00 Earned This Period $11,412.00 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 $11,412.00 Monday, April 17, 2023 Page 4 of 4 ) \j o§ 0 ~ f 3 z 0 \ \ \ § ^ f � § / ƒ � ( % \ / O \ \ ) m ® CD y cu _ { � \ � £ \ \ j o R E o S = m \ \ \ \ z .. P E < \ 0 u # E # # § 0 / \ 2 2 \\7a \§ =m zz (( ±i km 0 Ct } w � /7 o0 4 \ ) ¥ ® K 3 & \ / \ } \ } \ ° \ \ § / / \ \ \ \ CIF Ci ) of ( ci \ §CIF CL w0 § \Ct / 7 \ R } Gk_ / j b �� /} » e[§ m 2 § ) S� G ° m y m e § , \ / ( \ \ < j \ j m w / W \ )§ § [ % m b o wo c - K W 0 O w C9 z x U O co z O ¢ W w 0 z 0 z 0 U W O w 0 z x U w x F LL 0 e 0 Ix 0 LL W J m Z Lu Z W Oa a0 to J Ix W y W a� Ouj m F- O U w W Fm Z J J_ U � (q > 2 � H L) Z W W ~ -j0 0 Ix > LL Z F- y Z O w Z 2 w `LL � L m U � Ow Zm 6 E m ml v F- N N O N O w U 4 N O M r.r V � W k m LU :1 w Q. cc Tm N U1 m IL FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Alliance Town Center Feathergrass Lane CITY PROJECT NUMBER: 102728 WATER PIPE LAID SIZE TYPE OF PIPE LF American PVC 6" PVC/slip 22 if FIRE HYDRANTS: N/A VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: 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 FORTWORTH. M, TRANSPORTATION AND PUBLIC WORKS April 17, 2023 Conatser Construction TX, LLC 5327 Wichita Street Fort Worth, Texas RE: Acceptance Letter Project Name: Alliance Town Center (Alliance Feathergrass) Project Type: Developer City Project No.: 102728 To Whom It May Concern: On December 6, 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 April 17, 2023. 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 April 17, 2023, 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- 392-2443. Sincerely, Patrick c dey (Apr, 202313:00 CDT) Patrick Buckley, Project Manager Cc: Hershel Stanley Sutterfield, Inspector Wade Miller, Inspection Supervisor Emanuel Nieto, Senior Inspector Victor Tornero, Program Manager Peloton Land Soultions, Consultant Conatser Construction TX, LLC, Contractor Hillwood Alliance Services, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 STATE OF TEXAS COUNTY OF TARR.ANT Hefeim Tne, the undersigned authority, a Notary Public in the state and county aforesaid. an this day personally] appeared Hrock t luggins, President of Conatser Management Group, Inc - general partner of Conats�r Colisimoic;j M LP. /mown to me to be a crediblc person. who being by me duly sworn, Uf.'L H„ hI � oalh deposed and said: That all persons, firms, associations, corparations or other organisations furnishing labor and/or materials have been paid in full, 'ffiat the wage scale established by the City Council in the City of Fort WDrth, has been paid in full; and That there m no claims pending for persona_I injury and/or property damages. On Contract described w. FEATHER CRASS LN & ALLIANCE TOWN CENTER HLYD WATER & SANITARY SEWER IMPROVEMENTS OE#; N/A CFA PRJ #. 20409 CITY PROJECT #. 1077 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Subscribed and sworn to before me this ] 4'm day of September, 2022. Y K�THkRiNE FIDS� L: r� ,.++ r �r+ arc Notary Public ic in Tarrant County, Texas + + Vq lei 3 aye o' AM = J:nnw 11.34342'i CONSENT OF SURETY COMPANY TO FINAL PAYMENT CmformR with The Ama6can Institute of ACCNIScta. AIA D"umdnl G707 PROJECT; InBMEP, 3ddFessjAINianae Town Cent& Feather Guess Ln. & AIFance Town Center RIB TO 10wrfer) Fort Mrth, TIC OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Bcpgd No 0240570 � City Prce}aol ICTTY DF FORT WDRTH AND HILi_4WOOD ALLIANCE? ARCMITE-CT'S PROJECT NO; No. 102788 SERVICES, LLC CONTRACT FOR: t�0 ThFcclar¢rrton S�rrn �. +4 SineeE Lghrting ImprauemanMfvr Alliance Trn� �.bnri - �eai4ter Graad t„ $ A1Qarras Tau• Ca+�ter E*d. L Wocr-h Tx 76102 —J CONTRACT DATE: CONTRACTOR: OONATSER CONSTRUC—nON TX, LP_ In accordance with [hc prov isiflns of the Contract I)dWeCn the 014TLer and the Contractor as indicated above, the Rome ir4an isms wd aAarMe of kriny U-nPa7Yl BERKLEY ASURANOE COMPANY -d75 Ste•3rnl a1 Road Greernwicn GT amw . SURETY COMPANY on bond of n,*m :tine mrm mw radr a# Conrarmn CONATSER CONSTL UGnON TX, L.P. 5327 V&hita St. FortWotth TX 76719•fi035 . CONTRACTOR, htre:by epprer es flf the final payment to the Contractor, and agrexs that final pa57ncm t-u the Contractor shall not rclicvc the Surety Company of any of its obligations to 4has name Ind addred9 of Dwmsrl CITY DF FORT WORTH AND HILL4VDDD ALLJANCESERVJCES, LLC WD ThFockmortar- Fart Worth TX 76102 r OWNIK as sct forth in the said Surety Company's bond. 114 WITNESS, WHBR Fr tht Surety Company has hucunto set its hand this Attest: (Seal): '3ih day of S"emeer. 2022 13ERKLEY INSURANCE GOb,1PANY 5 urcty Company Signatire of Authoriud Rcprescntatiwc RcC30 Maiale5 Attonxyin••Fa,-j Tidc Nolt: tNE +am iG ea da used ad a @Wro ar, abe;rnair ao AIA G CUMENT MS. CWPLACTOAS AFFilmvff uF PAYmEfi1T OF =%Am uLAiM5, Mirrene idlgltn Li-V A faTr,4