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Home My WebLink AboutContract 59149-FP1FORT WORTH. -FP1 City Secretary 59149 Contract No. Date Received 02/27/2024 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: Shale Creek Phase 3B City Project No.: 104200 Improvement Type(s) ,t- Cam. Arturo Sancen (Feb 26, 202415:58 CST) Contractor Superintendent Title Conatser Construction Company Name &a Victor Gutierrez (Feb 27, 2024 08:53 CST) Project Inspector Khal Jaafa ri P. E. (Fe% 27, 202410:46 CST) Project Manager ,n Rebecca Owen (Feb 27, 202411:40 CST) CFA Manager Lauren Prieur (Feb 27, 202411:41 CST) TPW Director Asst. City Manager Water x❑ Sewer x❑ Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $891,891.5( $891,891.5( Feb 26, 2024 Date Feb 27, 2024 Date Feb 27, 2024 Date Feb 27, 2024 Date Feb 27, 2024 Date Feb 28, 2024 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Shale Creek Phase 3B City Project No.: 104200 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: 145 WD Work Start Date: 6/12/2023 Completed number of Soil Lab Test: 363 Completed number of Water Test: 24 Days Charged: 134 Work Complete Date: 1/31/2024 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SHALE CREEK PHASE 3B Contract Limits Project Type WATER IMPROVEMENTS City Project Numbers 104200 DOE Number 4200 Estimate Number 1 Payment Number 1 For Period Ending 1/31/2024 WD City Secretary Contract Number Contract Time 12WD Contract Date Days Charged to Date 134 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors M. GLOVER / J. DAVIS Wednesday, January 31, 2024 Page 1 of 5 City Project Numbers 104200 DOE Number 4200 Contract Name SHALE CREEK PHASE 3B Estimate Number I Contract Limits Payment Number 1 Project Type WATER IMPROVEMENTS For Period Ending 1/31/2024 Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE 8" WATERLINE 9 LF $20.00 $180.00 9 $180.00 2 8" WATERLINE LOWERING 3 EA $3,000.00 $9,000.00 3 $9,000.00 3 TRENCH SAFETY 3619 LF $2.00 $7,238.00 3619 $7,238.00 4 8" PVC WATER PIPE 3619 LF $58.00 $209,902.00 3619 $209,902.00 5 FIRE HYDRANT A $5,200.00 $26,000.00 5 $26,000.00 6 CONNECTION TO EXISTING 4"-12" WATER 3 EA $1,500.00 $4,500.00 3 $4,500.00 MAIN 7 1" WATER SERVICE 99 EA $1,200.00 $118,800.00 99 $118,800.00 8 8" GATE VALVE 10 EA $1,550.00 $15,500.00 10 $15,500.00 9 DUCTILE IRON WATER FITTINGS W/ 2.18 TO $8,500.00 $18,530.00 2.18 $18,530.00 RESTRAINT 10 1" IRRIGTATION SERVICE W/ BACKFLOW 3 EA $3,200.00 $9,600.00 3 $9,600.00 PREVENTER Sub -Total of Previous Unit $419,250.00 $419,250.00 UNIT II: SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE 8" SEWR LINE 28 LF $30.00 $840.00 28 $840.00 2 POST CCTV INSPECTION 3951 LF $3.00 $11,853.00 3951 $11,853.00 3 MANHOLE VACUUM TESTING 14 EA $200.00 $2,800.00 14 $2,800.00 4 MANHOLE ADJUSTMENT, MINOR 1 EA $1,000.00 $1,000.00 1 $1,000.00 5 TRENCH SAFETY 3951 LF $2.00 $7,902.00 3951 $7,902.00 6 4" SEWER SERVICE 98 EA $850.00 $83,300.00 98 $83,300.00 7 8" SEWER PIPE (SDR-26, ASTM D3034) 3851 LF $68.00 $261,868.00 3851 $261,868.00 8 8" SEWER PIPE (SDR-26, ASTM D3034 W/ CSS) 100 LF $88.00 $8,800.00 100 $8,800.00 9 EPDXY MANHOLE LINER 36.7 VF $455.00 $16,698.50 36.7 $16,698.50 10 4' MANHOLE 13 EA $4,500.00 $58,500.00 13 $58,500.00 11 4' DROP MANHOLE 1 EA $5,375.00 $5,375.00 1 $5,375.00 12 4' EXTRA DEPTH MANHOLE 35.4 VF $225.00 $7,965.00 35.4 $7,965.00 13 HYDRAULIC SLIDE 1 EA $2,500.00 $2,500.00 1 $2,500.00 14 15" SEWER ENCASEMENT PIPE IS LF $180.00 $3,240.00 18 $3,240.00 Wednesday, January 31, 2024 Page 2 of 5 City Project Numbers 104200 DOE Number 4200 Contract Name SHALE CREEK PHASE 3B Estimate Number 1 Contract Limits Payment Number 1 Project Type SANITARY SEWER IMPROVEMENTS For Period Ending 1/31/2024 Project Funding Sub -Total of Previous Unit $472,641.50 $472,641.50 Wednesday, January 31, 2024 Page 3 of 5 City Project Numbers 104200 Contract Name SHALE CREEK PHASE 3B Contract Limits Project Type SANITARY SEWER IMPROVEMENTS Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 4200 Estimate Number 1 Payment Number 1 For Period Ending 1/31/2024 $891,891.50 $891,891.50 Total Cost of Work Completed $891,891.50 Less % Retained $0.00 Net Earned $891,891.50 Earned This Period $891,891.50 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 $891,891.50 Wednesday, January 31, 2024 Page 4 of 5 City Project Numbers 104200 Contract Name SHALE CREEK PHASE 313 Contract Limits Project Type SANITARY SEWER IMPROVEMENTS Project Funding Project Manager NA Inspectors M. GLOVER / J. DAVIS Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 4200 Estimate Number 1 Payment Number 1 For Period Ending 1/31/2024 City Secretary Contract Number Contract Date Contract Time 125 WD Days Charged to Date 134 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 $891,891.50 Less % Retained $0.00 Net Earned $891,891.50 Earned This Period $891,891.50 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 $891,891.50 Wednesday, January 31, 2024 Page 5 of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Shale Creek 3B PROJECT NUMBER: 104200 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE Water 8" PVC FIRE HYDRANTS: 5 PIPE ABANDONED DENSITIES: NEW SERVICES: PIPE LAID Sewer PIPE ABANDONED VALVES (16" OR LARGER) SIZE TYPE OF PIPE Yes 1" Copper 1" Copper Irr SEWER SIZE TYPE OF PIPE 8" SDR-26 SIZE TYPE OF PIPE LF 3619 N/A LF 99 EA 3 EA LF 3851 LF DENSITIES: Yes NEW SERVICES: 4" HDPE 98 EA TRANSPORTATION AND PUBLIC WORKS FORTWORTH. TRANSPORTATION AND PUBLIC WORKS January 31, 2024 Conatser Construction 5327 Witchita St Fort Worth, Tx 76119 RE: Acceptance Letter Project Name: Shale Creek Phase 3B Project Type: Water & Sanitary Sewer City Project No.: 104200 To Whom It May Concern: On December 20, 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 January 31, 2024. 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 January 31, 2024, 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- 392-6251. Sincerely, Khal Jaafari P.E.. (F�02410:46 CST) Khal Jaafari, Project Manager Cc: Jesse Davis, Inspector Mike Glover, Inspection Supervisor Randy Horton, Senior Inspector Andrew Goodman, Program Manager UA, Consultant Conatser Construction, Contractor Lennar Homes of Texas Land and Construction, LTD., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 STAVE OF TEXAS COUNTY OF TARRAN 1 Bcforc mc, the undctsiSned authority. a NoLmy public in the state and cuanty afammid. on this day pet nally apivamd Brock Huggins, Pre3ident ofConmw Marwgva=t Crimp, lac., Sen rarl partner of Conaiscr Cgns rxtion TX. L . known to = to be a crcdiblc perwrt. who being by me dtdy sworn, upon his oath deposed and said: That all persons. #inns, cogorattions or other orWmimnons furry shiAg labor an&or m acrials have been paid in full: That the w-gc scale established by tho City Council in the City of Fort North, has bftn paid in full; wW That there arc no calms ping fur personal injury armor propmy da cs; OaConttsrt dcscribcd wr SHALE CREEK PH. 311 WATER, SANITARY SEWER, PAVING, DRAINAGE, AND STREET LIGHT IMPROVEME1 TrS CPA PRJ #: N/A CITY PROJECT #: 104200 CITY OF FORT WORTH STATE OF TFJ M CONATSER CONSTRUCT10N M LP Brock H uggi n Subsc,ribcd and sworn to before me this 4T8 day of January, 2024. vAnommm— Notity Pubtk in Turrant County, Texas CONSENT OF SURETY COMPANY TO FINAL PAYMENT conform wkh %h• AowriCIY11 Inschu a of ArahNrcis, AIA Dotum m 0707 OWNER 0 ARr-HIT ECT C1 CONTRACTOR SUR OTHER Bond No 0249389 PROJECT. Ingime, addresalShale Break Phase aB Fort V5Ibrth, TX TO (Ovonerl �[EFaNARHOMES CWTEXAS LAM AWARCHITECT'S PROJECT NO. CcsNSTRUOlICU4 LID. ON f Of VORTH FORT WDRTIA WATER 6ONTROL AND 11APRIMOVUENt CONTRACT DISTRICT W. 1 OF DENTON AND Y1 •.44MnES 782-0 N Nrnwad St . Sune soo LD-iIRa. TX 73201 CONTRACTOR: CONATSER CONSTRUCTION TX, LP In =ordaace wig die provisions of the Contnxx bomm tho geed dw Camunetivr as irldicAtcd above. the Ihu■ inaarl mffm ind wWrau M &jmly Cam mV[ BERKLEY II4SU 2ANCC COM-MANY A 7 5 5teernboat Road Greenwich CT 0615:W SURETY COMPANY on band of Ihme Irmart near and aua.ae o+ Cofmoclorl CONATSER CONSTRUCTION TX. L P 532r YvIthll6 St Fort Worth TES 7-5119-BW5 CONTRACTOR, hereby approves of the final paymcm to the Contraetor, and ads that final paymew to the Connuctor &hell not relim tho Surcry Corn Oran cif its obii soars to %v6�r, r�r....r..m�... a r�..r.rr, CONTRRt A14D IMP OVEM 14TDISTRII TONOTI OF D T IONMOl A WS �CE TD OUNT1ESNORTH FORT I Rih-'"ATf_R 2728 N Fanwood Sl., Suite 5CO balsas TX 75201 . OWNER. as set forth in dic said Surely Crimpwys bond. III WITNESS, WHEREOF. the Surety Company hu her W sat its hand this Arte$t, (Sea]): 3►d daY of Aw%aq. KRKII-rY INSIJPA NCE COMPAN1f SUPKY osnpty Sigoatu>ra of Audwrind Representative Ftcftm TIder Attomav-u+-Fa# HO1f• 'Pon rarm a to tH mom ■a a carnoomm doeumm! to Ah4 DOCuME►rT 0706, f1WFLA.CTDR'S AFFMAVIT OF FAYMEMT OF DEBTS AND CLAIMS, Curlanl lAlurt� ONE F'AOf