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Home My WebLink AboutContract 59149-FP2-FP2 City Secretary 59149 Contract No. FORT WORTH. 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): x❑ Paving ❑x Drainage Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: x❑ Street Lights ❑ Traffic Signals ArturoArturoS 26, 2024 15:57 CST) Feb 26, 2024 Contractor Date Superintendent Title Conatser Construction Company Name Victor Gutierrez 27. 202408:48 CST) Feb 27, 2024 Project Inspector Date Feb 27, 2024 Khal Jaafari P . (Fe , 202410:39 CST) Project Manager Date "I"\ Feb 27 2024 Rebecca Owen (Feb 27, 202411:41 CST) , CFA Manager Date `-`R.`,202411:42 CST) Feb 27, 2024 TPPWo Director Date 00 �� Feb 28, 2024 Asst. City Manager Date $1,078,092.90 $1,078,092.90 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 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 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 DRAINAGE 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 DRAINAGE IMPROVEMENTS For Period Ending 1/31/2024 Project Funding UNIT lII: DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE 24" STORM LINE 16 LF $30.00 $480.00 16 $480.00 2 REMOVE 4' DROP INLET 2 EA $1,000.00 $2,000.00 2 $2,000.00 3 TRENCH SAFETY 521 LF $2.00 $1,042.00 521 $1,042.00 4 21" RCP, CLASS lII 100 LF $75.00 $7,500.00 100 $7,500.00 5 24" RCP, CLASS lII 321 LF $85.00 $27,285.00 321 $27,285.00 6 3x3 BOX CULVERT 100 LF $235.00 $23,500.00 100 $23,500.00 7 4' STORM JUNCTION BOX 1 EA $5,500.00 $5,500.00 1 $5,500.00 8 10' CURB INLET 6 EA $3,800.00 $22,800.00 6 $22,800.00 9 15' CURB INLET 1 EA $4,800.00 $4,800.00 1 $4,800.00 10 20' CURB INLET 1 EA $5,800.00 $5,800.00 1 $5,800.00 11 12" ROCK RIPRAP 15 SY $115.00 $1,725.00 15 $1,725.00 12 3'x3' 3:1 FW HEADWALL 1 EA $4,500.00 $4,500.00 1 $4,500.00 13 CONNECTION TO EXISTING 24" RCP 2 EA $2,500.00 $5,000.00 2 $5,000.00 Sub -Total of Previous Unit $111,932.00 $111,932.00 UNIT IV: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 HYDRATED LIME 193 TO $255.00 $49,215.00 193 $49,215.00 2 6" CONC PVMT 12087 SY $58.00 $701,046.00 12087 $701,046.00 3 6" LIME TREATMENT (30#SY) 12873 SY $4.00 $51,492.00 12873 $51,492.00 4 4" CONC SIDEWALK 1995.78 SF $5.00 $9,978.90 1995.78 $9,978.90 5 BARRIER FREE RAMP, TYPE R-1 4 EA $2,400.00 $9,600.00 4 $9,600.00 6 BARRIER FREE RAMP, TYPE P-1 6 EA $2,400.00 $14,400.00 6 $14,400.00 7 TOPSOIL 38 CY $28.00 $1,064.00 38 $1,064.00 8 SODDING 225 SY $8.00 $1,800.00 225 $1,800.00 9 TRAFFIC CONTROL 1 LS $4,500.00 $4,500.00 1 $4,500.00 10 FURNISH/INSTALL SIGN POST & FOUNDATION 6 EA $650.00 $3,900.00 6 $3,900.00 11 STOP SIGN (RI-1) 5 EA $450.00 $2,250.00 5 $2,250.00 12 STREET NAME BLADE 24 EA $350.00 $8,400.00 24 $8,400.00 Wednesday, January 31, 2024 Page 2 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 PAVING IMPROVEMENTS For Period Ending 1/31/2024 Project Funding 13 REMOVE BARRICADE & CONNECT TO 3 EA $500.00 $1,500.00 3 $1,500.00 EXISTING HEADER 14 TYPE III BARRICADE 1 EA $750.00 $750.00 1 $750.00 Sub -Total of Previous Unit $859,895.90 $859,895.90 UNIT V: STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2" CONDT. PVC SCH 80 (T) 881 LF $15.00 $13,215.00 881 $13,215.00 2 INSTALL TYPE 33B ARM 17 EA $500.00 $8,500.00 17 $8,500.00 3 TY 1 SIGNAL FOUNDATION 17 EA $1,200.00 $20,400.00 17 $20,400.00 4 RDWY ILLUM TY 11 POLE 17 EA $3,000.00 $51,000.00 17 $51,000.00 5 TYPE R2 LUMINAIRE 15 EA $750.00 $11,250.00 15 $11,250.00 6 TYPE R4 LUMINAIRE 2 EA $950.00 $1,900.00 2 $1,900.00 Sub -Total of Previous Unit $106,265.00 $106,265.00 Wednesday, January 31, 2024 Page 3 of 5 City Project Numbers 104200 Contract Name SHALE CREEK PHASE 313 Contract Limits Project Type STREET LIGHTING IMPROVEMENTS Project Funding Contract Information Summary Original Contract Amount Change Orders DOE Number 4200 Estimate Number 1 Payment Number 1 For Period Ending 1/31/2024 $1,078,092.90 Total Contract Price $1,078,092.90 Total Cost of Work Completed $1,078,092.90 Less % Retained $0.00 Net Earned $1,078,092.90 Earned This Period $1,078,092.90 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 $1,078,092.90 Wednesday, January 31, 2024 Page 4 of 5 City Project Numbers 104200 Contract Name SHALE CREEK PHASE 313 Contract Limits Project Type STREET LIGHTING 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 $1,078,092.90 Less % Retained $0.00 Net Earned $1,078,092.90 Earned This Period $1,078,092.90 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 $1,078,092.90 Wednesday, January 31, 2024 Page 5 of 5 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: Storm Drain, Paving, Street Lights 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 Jaafarl P (Fe 202410:39 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