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Home My WebLink AboutContract 57392-FP1 (2)City Secretary -FP1 Contract No. 57392 FORT WORTH. 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): Water x❑ Sewer ❑ Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: Arturo Sancen (May 3, 2023 07:44 CDT) Contractor Superintendent Title Jeremiah Patton Company Name Carlos Garcia (May 3, 2023 07:49 CDT) Project Inspector sayu7ic-,4�7ltikarG. P. �. Sandi oA ikari. P.E. (M-3.2023 11:59 CDT) Project Manager -G(L.if Rebecca Diane Owen (May 3, 202312:08 CDT) CFA Manager A Lauren Prinr (May 3, 2023 13:41 CDT) TPW Director Asst. City Manager May 3, 2023 Date May 3, 2023 Date May 3, 2023 Date May 3, 2023 Date May 3, 2023 Date May 5, 2023 Date $95,900.00 $95,900.00 OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Project Attraction Alliance Gateway City Project No.: 102865 City's Attachments Final Pay Estimate x❑ Change Order(s): ❑ Yes ❑x N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety I Statement of Contract Time Contract Time 60 WD Days Charged: 55 Work Start Date: 1/5/2023 Work Complete Date: 4/19/2023 Soil Lab Number of Tests: 15 Water Number of Tests: 6 Page 2of2 FoRTWoRTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALLIANCE GATEWAY - LOT 3, BLOCK 2 Contract Limits Project Type WATER 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 WATER IMPROVEMENTS Project Funding UNIT I: WATER IMPROVEMENTS DOE Number 3904 Estimate Number 1 Payment Number 1 For Period Ending 4/26/2023 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 SWPPP > 1 ACRE 1 LS $5,000.00 $5,000.00 1 $5,000.00 2 TRENCH SAFETY 214 LF $20.00 $4,280.00 214 $4,280.00 3 DUCTILE IRON WATER FITTINGS W/ 0.17 TO $12,000.00 $2,040.00 0.17 $2,040.00 RESTRAINT 4 12" DIP WATER, CLSM BACKFILL 60 LF $280.00 $16,800.00 60 $16,800.00 5 12" PVC WATER PIPE 154 LF $180.00 $27,720.00 154 $27,720.00 6 2" WATER SERVICE 2 EA $4,000.00 $8,000.00 2 $8,000.00 7 3" WATER METER AND VAULT 1 EA $28,500.00 $28,500.00 1 $28,500.00 8 12" GATE VALVE 1 EA $3,200.00 $3,200.00 1 $3,200.00 9 CONCRETE BLOCKING, TYPE B 0.3 CY $1,200.00 $360.00 0.3 $360.00 Sub -Total of Previous Unit $95,900.00 $95,900.00 Friday, April 28, 2023 Page 2 of 4 City Project Numbers 103904 Contract Name ALLIANCE GATEWAY - LOT 3, BLOCK 2 Contract Limits Project Type WATER 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 $95,900.00 $95,900.00 Total Cost of Work Completed $95,900.00 Less % Retained $0.00 Net Earned $95,900.00 Earned This Period $95,900.00 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 $95,900.00 Friday, April 28, 2023 Page 3 of 4 City Project Numbers 103904 Contract Name ALLIANCE GATEWAY - LOT 3, BLOCK 2 Contract Limits Project Type WATER 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 $95,900.00 Less % Retained $0.00 Net Earned $95,900.00 Earned This Period $95,900.00 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 $95,900.00 Friday, April 28, 2023 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Project Attraction Alliance Gatewa CITY PROJECT NUMBER: 103904 WATER PIPE LAID SIZE TYPE OF PIPE LF C-900 water pipe 12 PVC 154 FIRE HYDRANTS: N/A VALVES (16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: N/A NEW SERVICES: 2" COPPER 2EA 3" DUCTILE IRON 1EA 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. 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, S�uirai f4 r%G;c��, P. E. Sandi pA ikari, P.E. (May 3, 202311:59 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