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Home My WebLink AboutContract 58263-FP2-FP2 FORT WORTH. City Secretary Contract No. 58263 Date Received 11/17/2023 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: Madero, Phase 2 City Project No.: 103676 Improvement Type(s): Water M Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: /— ", J av Arne WI��//N ov 15, 2023 08:19 CST) Contractor Conatser Construction Tx Lp Title Conatser Construction Company Name Eric Tin n er (Nov 15, 2023 08:34 CST) Project Inspector Sandlo Adhl)Kari, P. E. Sandia Adhikaru P.E. (Nov 17. 2023 09:49 CST) Project Manager "becca Dine Owen (Nov 17. 202311:13 CSTI CFA Manager Lauren P ri e u r (Nov 17, 2023 13:36 CST) TPW Director Wi[hemJohnson(N v 17. 202313:46 CST) Asst. City Manager Sewer 0 $1,485,618.00 $1,485,618.00 Nov 15, 2023 Date Nov 15, 2023 Date Nov 17, 2023 Date Nov 17, 2023 Date Nov 17, 2023 Date Nov 17, 2023 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Madero, Phase 2 City Project No.: 103676 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 Statement of Contract Time Contract Time: 200 WD Days Charged: 185 Work Start Date: 1/26/2023 Work Complete Date: 11/7/2023 Completed number of Soil Lab Test: 644 Completed number of Water Test: 21 Page 2 of 2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MADERO, PHASE 2 Contract Limits Project Type WATER & SEWER City Project Numbers 103676 DOE Number 3676 Estimate Number 1 Payment Number 1 For Period Ending 11/7/2023 WD City Secretary Contract Number Contract Time 20VID Contract Date Days Charged to Date 185 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors W. MILLER / E. TINNER Wednesday, November 8, 2023 Page 1 of 5 City Project Numbers 103676 DOE Number 3676 Contract Name MADERO, PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type WATER & SEWER For Period Ending 11/7/2023 Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 TRENCH SAFETY 6672 LF $1.00 $6,672.00 6672 $6,672.00 2 DUCTILE IRON WATER FITTINGS W/ 2 TN $9,500.00 $19,000.00 2 $19,000.00 RESTRAINT 3 8" WATER PIPE 6270 LF $48.00 $300,960.00 6270 $300,960.00 4 8" DIP WATER, SLSM BACKFILL 402 LF $58.00 $23,316.00 402 $23,316.00 5 FIRE HYDRANT 15 EA $4,750.00 $71,250.00 15 $71,250.00 6 1" WATER SERVICE 172 EA $1,100.00 $189,200.00 172 $189,200.00 7 8" GATE VALVE 21 EA $1,500.00 $31,500.00 21 $31,500.00 8 CONNECTION TO EXISTING 8" FITTING AND 7 EA $1,500.00 $10,500.00 7 $10,500.00 WATER MAIN 9 1" IRRIGATION SERVICE I EA $1,300.00 $1,300.00 1 $1,300.00 10 1.2 RRIGATION SERVICE 2 EA $3,800.00 $7,600.00 2 $7,600.00 11 -------------------------------------- 4" PVC SCHEDULE 40 SLEEVE 310 LF $22.00 $6,820.00 310 $6,820.00 Sub-Total of Previous Unit $668,118.00 $668,118.00 UNIT 11: SANITARY IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 POST -CCTV INSPECTION 7301 LF $4.00 $29,204.00 7301 $29,204.00 2 TRENCH SAFETY 7301 LF $2.00 $14,602.00 7301 $14,602.00 3 MANHOLE VACUUM TESTING 34 EA $150.00 $5,100.00 34 $5,100.00 4 TRENCH WATER STOPS 21 EA $250.00 $5,250.00 21 $5,250.00 5 4" SEWER SERVICE 174 EA $800.00 $139,200.00 174 $139,200.00 6 8" SEWER PIPE - SDR 26 6368 LF $54.00 $343,872.00 6368 $343,872.00 7 8" SEWER PIPE - CSS BACKFILL 440 LF $64.00 $28,160.00 440 $28,160.00 8 8" SEWER PIPE - DR 14 449 LF $74.00 $33,226.00 449 $33,226.00 9 8" SEWER PIPE, CSS BACKFILL- DR 14 44 LF $84.00 $3,696.00 44 $3,696.00 10 EPDXY MANHOLE 24 VF $395.00 $9,480.00 24 $9,480.00 11 4' MANHOLE 32 EA $4,200.00 $134,400.00 32 $134,400.00 12 4' DROP MANHOLE I EA $5,200.00 $5,200.00 1 $5,200.00 13 4' ESTRA DEPTH MANHOLE 100 VF $205.00 $20,500.00 100 $20,500.00 14 CONCRETE COLLAR I EA $500.00 $500.00 1 $500.00 Wednesday, November 8, 2023 Page 2 of 5 City Project Numbers 103676 DOE Number 3676 Contract Name MADERO, PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type SANITARY For Period Ending 11/7/2023 Project Funding 15 4' MANHOLE WATER- TIGHT HINGED COVER 1 EA $6,500.00 $6,500.00 1 $6,500.00 16 CONNECT TO EXISTING LINE 1 EA $2,500.00 $2,500.00 1 $2,500.00 17 SEEL ENCASEMENT 98 LF $320.00 $31,360.00 98 $31,360.00 18 12" TYPE A' RIPRAP 38 SY -------------------------------------- $125.00 $4,750.00 38 $4,750.00 Sub-Total of Previous Unit $817,500.00 $817,500.00 Wednesday, November 8, 2023 Page 3 of 5 City Project Numbers 103676 Contract Name MADERO, PHASE 2 Contract Limits Project Type SANITARY Project Funding Contract Information Summary Original Contract Amount Change Orders DOE Number 3676 Estimate Number 1 Payment Number I For Period Ending 11/7/2023 $1,485,618.00 Total Contract Price $1,485,618.00 Total Cost of Work Completed $1,485,618.00 Less % Retained $0.00 Net Earned $1,485,618.00 Earned This Period $1,485,618.00 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 $1,485,618.00 Wednesday, November 8, 2023 Page 4 of 5 City Project Numbers 103676 Contract Name MADERO, PHASE 2 Contract Limits Project Type SANITARY Project Funding Project Manager NA Inspectors W. MILLER / E. TINNER Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 3676 Estimate Number I Payment Number I For Period Ending 11/7/2023 City Secretary Contract Number Contract Date Contract Time 200 WD Days Charged to Date 185 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 $1,485,618.00 Less % Retained $0.00 Net Earned $1,485,618.00 Earned This Period $1,485,618.00 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 $1,485,618.00 Wednesday, November 8, 2023 Page 5 of 5 FORT WORTH qqpr000�-� TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Madero Phase 2 PROJECT NUMBER: 103676 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC 6270 8" DIP 402 FIRE HYDRANTS: 15 VALVES (16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: (173) 1" Copper (1) 1.5" Copper SEWER PIPE LAID SIZE TYPE OF PIPE LF 8" SDR-26 6808 8" DR14 493 PIPE ABANDONED SIZE TYPE OF PIPE LF No DENSITIES: Yes NEW SERVICES: (174) 4" SDR 26 PVC 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 November 7, 2023 Conatser Construction TX, LP 5327 Witchita St. Fort Worth TX., 76119 RE: Acceptance Letter Project Name: Madero Phase 2 Project Type: 01,02, 03, 04 &06 City Project No.: 103676 To Whom It May Concern: On October 23, 2023 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 November 7, 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 November 7, 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 71-392- 8424. Sincerely, Sandia AdHiKgri, P. E Sandi Adhikari, P.E. (Nov 17, 2023 09:49 CST) Sandip Adhikari, Project Manager Cc: Eric Tinner, Inspector Wade Miller, Inspection Supervisor Ariel Duarte, Senior Inspector Andrew Gooman, Program Manager LJA Engineering Inc., Consultant Conatser Construction, Contractor GBTM Sendera LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 MII� STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned Authority, a Notary Public in the slate and county aforesaid. on this day personally appeared Brock I iuggins, President of Cv{1at}Cr Management Group, Inc., general partner of Coaatscr Construction_INs LP, known to me to be a credible person, who being by me duty swam, upon his oath deposed and said: That all permns, fimm associations, corporations or outer Organizations ibmisbing labor andlor materials have been paid in Cull; 71mt the wage scale esinblished by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal in.jurr ardhor property dumages. On Contract deseriWd as; MADERO PH. 2 WATER, SANITARY SEWER, DRAINAGE, PAVING, k STREET LIGHT IMPROVEMENTS CPA PRJ #: 22-0059 CITY PROJECT N. 103676 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Qrod 11ugg Subscribed and swom to before me this 24'h day of October. 2623. s *� Notary Public in TuraM CmM. Tnu CONSENT OF SURETY COMPANY TO FINAL PAYMENT Ccnlorma whh tha Amencrr I—&.ne of Arc#i[KSs, AUI 000m.errt c7o7 PROJECT! Inama, add,01w) h VVwPI.— 2 TO {Owner) IGBTseSE➢ DERA LLC Na THE CITY OF FORT wOR - 2e0' N DO" PW%MW.. Srdta 40D L TX 75093 CONTRACTOR:CONATSER CONSTRUCTzom TX. LP OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY C OTHER Ban n No 0247467 AKHTTECT'S PRCUECT NO: CFANO. 22-M59 ca�TaAncr >=qre: J CONTMCT DATE: In amordume with the Provisions of the Connect between the ❑weer and the CmTtacteA as indicated above, the $ERKL)=Y n.S:,R.INCE CaYPANY aT5 SK-a;M 9a Rio" Gra+enVIch CT 06&V SURETY COMPANY on bald of a.+.--.r Fmv— w, carv—! CONATSER GQNSTRUCTrON T][, L P =7 V AM" SI Fortwortn -x 76119-i.--35 , CONTRACTOR, loweby approves of the final paS' cm to she C(Vanwwr, and agrrc that rmal pa�mcur to the Contractor slialI wx tpijeve die Stray Camperty daffy of im obhgahons io n...w* rw•. "sww. o4 o-w, GGTV SENDE.RA LLC AND THE CFTY OF FORT'NDRTM 2MN W:us aa—my Su -A 400 Pt�o Tk 75M OWNER. as sct forth to the said Surety Cdnpmy'i bond - IN WITNESS. WHEREOF, the Surmry Camrpnny has ham"to wi its hand this 23rd day of OMear. 2M3 Attest: (seal): �`�-r-- OERKLEY +NSURAKE COMPAKY sm" Sigma we of Ruthwind Repea i" vnnn- ranr — Attor-e•.- n_=a-• Title ROTE TM. imm r to W vN w . mmp.naa Czumnr n AA DX"s [- ulm �s IAA OF MYRW�T OF DWS .0 , CNr6. C.M. teem ONE PAGE