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Home My WebLink AboutContract 58962-FP1-FP1 City Secretary Contract No. 58962 FORT WORTH. Date Received 01/22/2024 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: Westport 25 Phase II City Project No.:104500 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 (Jan 20. 2024 05:44 CSTI Contractor Superintendent Title Conatser Construction, TX LP Company Name William Fauver (Jan 21, 202410:33 CST) Project Inspector PPy.rr�y(plo�ject Manager Rebecca Di ne Owen (Jan 22, 202413:39 CST) CFA Manager A Lauren P rleu r (Jan 22, 202413:54 CST) TPW Director n II, ')n)d 11 •)Z fCTI Asst. City Manager $589,662.00 $589,662.00 Jan 20, 2024 Date Jan 21, 2024 Date Jan 22, 2024 Date Jan 22, 2024 Date Jan 22, 2024 Date Jan 23, 2024 Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT. WORTH, TX Notice of Project Completion Project Name: Westport 25 Phase II City Project No.: 104500 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 +L'* Consent of Surety Statement of Contract Time Contract Time: 60 WD Work Start Date: 7/20/2023 Completed number of Soil Lab Test: 69 Completed number of Water Test: 3 Days Charged: 75 Work Complete Date: 11/3/2023 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WESTPORT 25 PHASE 2 IMPROVEMENTS Contract Limits Project Type WATER City Project Numbers 104500 DOE Number 4500 Estimate Number 1 Payment Number 1 For Period Ending 11/3/2023 WD City Secretary Contract Number Contract Time 6WD Contract Date Days Charged to Date 75 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors G. DEYON / W. FAUVER Wednesday, December 20, 2023 Page 1 of 4 City Project Numbers 104500 Contract Name WESTPORT 25 PHASE 2 IMPROVEMENTS Contract Limits Project Type WATER Project Funding UNIT I: WATER IMPROVEMENTS Item Estimated Description of Items Unit No. Quanity 1 SWPPP > 1 ACRE 1 LS 2 16" WATER PIPE 1944 LF 3 16" GATE VALVE w/ VAULT 2 EA 4 TRENCH SAFETY 1944 LF 5 DUCTILE IRON WATER FITTINGS w/ 3.06 TO RESTRAINT 6 FIRE HYDRANT 7 TRAFFIC CONTROL 8 CONNECTION TO EXISTING 16" WATER MAIN 9 UTILITY SERVICE SURFACE RESTORATION HYDROMULCH 10 2" COMBINATION AIR VALVE ASSEMBLY FOR WATER DOE Number 4500 Estimate Number 1 Payment Number 1 For Period Ending 11/3/2023 Unit Cost Estimated Completed Completed Total Quanity Total $25,000.00 $25,000.00 1 $25,000.00 $202.00 $392,688.00 1944 $392,688.00 $24,500.00 $49,000.00 2 $49,000.00 $8.00 $15,552.00 1944 $15,552.00 $12,500.00 $38,250.00 3.06 $38,250.00 1 EA $6,500.00 $6,500.00 1 $6,500.00 3 MO $2,500.00 $7,500.00 3 $7,500.00 1 EA $5,500.00 $5,500.00 1 $5,500.00 4319 SY $8.00 $34,552.00 4319 $34,552.00 1 EA $7,500.00 $7,500.00 1 $7,500.00 11 AUTO FLUSHER 1 EA $5,500.00 $5,500.00 1 $5,500.00 12 CONCRETE BLOCKING, TYPE B 5.3 CY $400.00 $2,120.00 5.3 $2,120.00 Sub -Total of Previous Unit $589,662.00 $589,662.00 Wednesday, December 20, 2023 Page 2 of 4 City Project Numbers 104500 Contract Name WESTPORT 25 PHASE 2 IMPROVEMENTS Contract Limits Project Type WATER Project Funding Contract Information Summary Original Contract Amount Chanhe Orders Total Contract Price DOE Number 4500 Estimate Number 1 Payment Number 1 For Period Ending 11/3/2023 $589,662.00 $589,662.00 Total Cost of Work Completed $589,662.00 Less % Retained $0.00 Net Earned $589,662.00 Earned This Period $589,662.00 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 $589,662.00 Wednesday, December 20, 2023 Page 3 of 4 City Project Numbers 104500 Contract Name WESTPORT 25 PHASE 2 IMPROVEMENTS Contract Limits Project Type WATER Project Funding Project Manager NA Inspectors G. DEYON / W. FAUVER Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 4500 Estimate Number 1 Payment Number 1 For Period Ending 11/3/2023 City Secretary Contract Number Contract Date Contract Time 60 WD Days Charged to Date 75 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 $589,662.00 Less % Retained $0.00 Net Earned $589,662.00 Earned This Period $589,662.00 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 $589,662.00 Wednesday, December 20, 2023 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: WESTPORT 25 PHASE II CITY PROJECT NUMBER: CPN 104500 WATER PIPE LAID SIZE TYPE OF PIPE C900 16 PVC FIRE HYDRANTS: 1 VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE NA DENSITIES: YES NEW SERVICES: NA I SEWER PIPE LAID SIZE TYPE OF PIPE NA PIPE ABANDONED SIZE TYPE OF PIPE NA DENSITIES: NEW SERVICES: NA TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 LF LF LF LF 1944' FORTWORTH. TRANSPORTATION AND PUBLIC WORKS December 12, 2023 Conatser Construction, LP 5327 Wichita ST. Forest Hill TX 76119 RE: Acceptance Letter Project Name: Westpot 25 Phase II Project Type: Public Water Improvments City Project No.: 104500 To Whom It May Concern: On November 17, 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 November 17, 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, Andrew Goodman P.E, Project Manager Cc: William Fauver, Inspector Donald Watson, Inspection Supervisor Aaron Ybarra, Senior Inspector Andrew Goodman P.E., Program Manager Peloton, Consultant Conatser Construction,LP, Contractor Hillwood Alliance, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 O STATE OF TlEXAS C UNrY OF TARRANT before nw, the urui igncd aut?w ty, a Notuy public in the s= and wunty aforesold, on this day pemorally appewvd Rrack Huggim Presidem ofCormtm Mi nugemoat Group. Inc., gencmi pxnn4r of Const,;cr Construction TX. LF. kww:n io mt to be is crcdibla putt, who t ing by me duly siwiprn, upon his ouch ►iepc)scd and said: -Ibat all rcr,"lo%. firrns, asanciafinrs, corporations crr o her org=imions fumiwhing labor arkilur materials havc hcvn paid in Full; Thai the wage wale cmabksW by the City Council in the City of Fort Womb, I been paid in full; and lbat thcrc = no claints pcnding for ,perwnal injury and/or prolony damaivs; On ConttWt &wribcd asp: WE TPOR'T 25 PH. 2 WATER IMPROVEMENTS CFA PRJ * 2 -W83 CITY PROJECT #: 104500 CITY OF FORT WORT" TKrE OF TEXAS C NATS ER CONSTRUCTION TION IX LP Brock Huggitu Subscrib and : uwk= to he for{ me this 8"' day of Dmombar. 2023. �1.�� kaa,� kww su" fT..* Notary Public in Tarrant County, ' ems Is: LN g3NOUs i1"Co",ems, rr w 9K = 'CONSENT OF SURETY COMPANY TO FINAL PAYMENT Canlorm■ with the AmericErr lnethUld Vj Arc1411actur AIA Document G707 OWNER ❑ ARC:HtTECT El CCNTMACTOR SURETY ❑ OTHER B M1d N4 02519w PROJECT: Insnrye, addr"sMWmztpwt25ftrms2 Fart Y4aKth . TX TO *wnet) CITY 01� PORT WMTH ME) t111.LW:= kLL AKE--I ARCHITECT'S MOJEOT NO; Ni104 SiRVICES, LLC OONTMCT FOR: low Ttirommodon Mlor r , - 1, e - VV"ipon 25 P'h� 2 L W=h Tx ?d» —J COiM RAOT DATE: CONTRACTOR; CONATSER CDNSTRUC1104 roc, L P In ._,. , 'With the provisions of the C onrmtf krrtweer. the Owner and. the Contractor as inrdicsted above. the WNW romw GF4 add... rlr Sur" Cwrn.rri HER -I LEY INSURANCE COMPANY a75 Steamboat Read Gmer,wah CT 01130 , SkJ RETY COMPANY on bond of urr�r rnrMn r*n anp 1#.0 of anrrrosorl CCggATSER CONSTRUCTION Tat, L P 5327 Wichita St Fon VVonh TX Tat 194035 , CONTRACTOR. Nwel y AMrowes of the final paymem tQ 1h4t 000111wtor, wW agmm that rtnal payment to tho Contractor steal l tact ml kwrt the SuTcty Company of any of its obligate m w �,�•• rr,rRr non+. and �..r of awn�rr CITY OF FORT WORTFk AND HILOtiMD ALLIA*lC!E SERVICES, LLC IOM TwoCkmOrtan Fan worm TX 76102 r OWNER, as scr forth in the Said Surety Cow pdny'S hand. IN WITLESS, WHEREOF, Lhc Sure Company his hereunto set its hard this Attest ( Seal ):�- 7tn daY Of Deaerrbw, 2023 OERX EY INSURANCE COMPANY Surarry CorTfpany Signarwa of Authorized Represmtatikt Title A0'r`*y- in - F a--r NGTU This krm r et he urea am r ccm"n!w v arwt To AS+ DONW147 G706_ .G#fftAffrQ!t'S AFMAVr QF PAWENT ¢t DFLT$ AMO CLAMkS; rw+ana Trion ONE FAA!