The URL can be used to link to this page

Home My WebLink AboutContract 57392-FP1FORT WORTH. -FP1 City Secretary Contract No. 57392 Date Received 05/03/2023 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: Project Attraction Alliance Gateway City Project No.: 103904 Improvement Type(s): x❑ Paving Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: ❑ Drainage ❑ Street Lights $160,492.00 $160,492.00 A,r4wa-sue May 3, 2023 Arturo Sancen (May 3, 2023 07:46 CDT) Contractor Date Superintendent Title Jeremiah Patton Company Name Carlos Garcia (May 3, 202310:43 CDT) Project Inspector Sanft Ad kari,P.E.(May3,202311:55CDT) Project Manager :F tU'n Rebecca Diane Owen (May 3, 202312:07 CDT) CFA Manager Lauren Prieur (May 3, 202313:42 CDT) TPW Director William Johnson (Mt 3,202313:42 CDT) Asst. City Manager May 3, 2023 Date May 3, 2023 Date May 3, 2023 Date May 3, 2023 Date May 3, 2023 Date ❑ Traffic Signals OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Project Attraction Alliance Gateway City Project No.: 103904 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 60 WD Days Charged: 55 Work Start Date: 1/5/2023 Work Complete Date 4/19/2023 Completed number of Soil Lab Test: 15 Completed number of Water Test: 6 Page 2of2 FoRTWoRTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALLIANCE GATEWAY - LOT 3, BLOCK 2 Contract Limits Project Type PAVING IMPROVEMENTS City Project Numbers 103904 DOE Number 3904 Estimate Number 1 Payment Number 1 For Period Ending 4/26/2023 WD City Secretary Contract Number Contract Date Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors T. GARDNER / C. GARCIA Contract Time 6WD Days Charged to Date 55 Contract is 100.00 Complete Friday, April 28, 2023 Page 1 of 4 City Project Numbers 103904 Contract Name ALLIANCE GATEWAY - LOT 3, BLOCK 2 Contract Limits Project Type PAVING IMPROVEMENTS Project Funding UNIT 11: PAVING IMPROVEMENTS Item Description of Items Estimated Unit No. Quanity 1 REMOVE CONC CURB & GUTTER 363 LF 2 UNCLASSIFIED EXCAVATION BY PLAN 1 LS 3 HYDRATED LIME 17 TN 4 8" LIME TREATMENT 602 SY 5 8" CONC PVMT 523 SY 6 4" CONC SIDEWALK 3692 SF 7 BARRIER FREE RAMP, TYPE P-1 2 EA 8 6" CONC CURB & GUTTER 130 LF 9 8" SLD PVMT MARKING HAS (W) 153 LF 10 REFL RAISED MARKER TY I-C 8 EA 11 UTILITY SERVICE SURFACE RESTORATION 352 SY SODDING 12 REMOVE & REINSTALL SIGN PANEL & POST 1 EA 13 TRAFFIC CONTROL 1 MO 14 CONNECT TO EXIST PAVEMENT 363 LF 15 IRRIGATION SYSTEM ADJUSTMENTS 1 LS 16 IRRIGATION VALVE RELOCATION 6 EA Sub -Total of Previous Unit DOE Number 3904 Estimate Number 1 Payment Number 1 For Period Ending 4/26/2023 Unit Cost Estimated Completed Completed Total Quanity Total $40.00 $14,520.00 363 $14,520.00 $6,000.00 $6,000.00 1 $6,000.00 $225.00 $3,825.00 17 $3,825.00 $12.50 $7,525.00 602 $7,525.00 $120.00 $62,760.00 523 $62,760.00 $6.00 $22,152.00 3692 $22,152.00 $2,500.00 $5,000.00 2 $5,000.00 $60.00 $7,800.00 130 $7,800.00 $8.00 $1,224.00 153 $1,224.00 $20.00 $160.00 8 $160.00 $18.00 $6,336.00 352 $6,336.00 $1,000.00 $1,000.00 1 $1,000.00 $2,500.00 $2,500.00 1 $2,500.00 $30.00 $10,890.00 363 $10,890.00 $4,000.00 $4,000.00 1 $4,000.00 $800.00 $4,800.00 6 $4,800.00 $160,492.00 $160,492.00 Friday, April 28, 2023 Page 2 of 4 City Project Numbers 103904 Contract Name ALLIANCE GATEWAY - LOT 3, BLOCK 2 Contract Limits Project Type PAVING IMPROVEMENTS Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 3904 Estimate Number 1 Payment Number 1 For Period Ending 4/26/2023 $160,492.00 $160,492.00 Total Cost of Work Completed $160,492.00 Less % Retained $0.00 Net Earned $160,492.00 Earned This Period $160,492.00 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 $160,492.00 Friday, April 28, 2023 Page 3 of 4 City Project Numbers 103904 Contract Name ALLIANCE GATEWAY - LOT 3, BLOCK 2 Contract Limits Project Type PAVING IMPROVEMENTS Project Funding Project Manager NA Inspectors T. GARDNER / C. GARCIA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 3904 Estimate Number 1 Payment Number 1 For Period Ending 4/26/2023 City Secretary Contract Number Contract Date Contract Time 60 WD Days Charged to Date 55 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 $160,492.00 Less % Retained $0.00 Net Earned $160,492.00 Earned This Period $160,492.00 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 $160,492.00 Friday, April 28, 2023 Page 4 of 4 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS April 26, 2023 Conatser Construction TX, LP 5327 Wichita St. Fort Worth, Texas 76119 RE: Acceptance Letter Project Name: Project Attraction Alliance Gateway Project Type: Water and Paving Improvements City Project No.: 103904 To Whom It May Concern: On April 26, 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 April 26, 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)392-8424. Sincerely, Sandi pAd Kkari, P.E.(May 3, 202311:55 CDT) Sandip Adhikari, Project Manager Cc: Carlos Garcia, Inspector Gary Deyon, Inspection Supervisor Edward D'avila, Senior Inspector Victor Tornero, Program Manager Peloton, Consultant Conatser Construction, Contractor MP Magnetics, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX� LP, known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said: That all persons, firms, associations, corporations or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: PROJECT ATTRACTION WATER & PAVING IMPROVEMENTS CFA PRJ #: 22-0030 CITY PROJECT #: 103904 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggin Subscribed and sworn to before me this 251h day of April, 2023. KATHERINEROSE `� W NOTARY PUBLIC Notary Public in Tarrant County, Texas ID# 13U67933 ,ygyr State at Texas Comm. Exp.11-30.2025 e CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER PROJECT: (name, address)Project Attraction(Alliance Gtwy -Lot 3, Block 2) Fort Worth, TX TO {Owner) MP MAGNETICS LLC AND THE CITY OF FORT WORTH 6720 Via Austi Parkway, Suite 450 Las Vegas NV 89119 CONTRACTOR: CONATSER CONSTRUCTION TX, L P, Bond No 0243970 ARCHITECT'S PROJECT NO: CF22-0030 CONTRACT FOR: Public Water 8 Paving Improvements for Project Attraction (Alliance Gateway - Lot 3, Block 2) .J CONTRACT DATE: In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the There insert name end address of Surety Companyl BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of {here insert name and address of Contractor) CONATSER CONSTRUCTION TX, L.P. 5327 Wichita St. Fort Worth TX 76119-6035 ,CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here insert name and address or Owner) MP MAGNETICS LLC AND THE CITY OF FORT WORTH 6720 Via Austi Parkway, Suite 450 Las Vegas NV 89119 as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this Attest; 'r (Seat): , OWNER, 20th day of April, 2023 BERKLEY INSURANCE COMPANY Surety Company Signature of Authorized Representative Robbi Morales Attorney -in -Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706. CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE