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Home My WebLink AboutContract 58949-FP1+P1 City Secretary 58949 Contract No. FORT WORTH. Date Received 03/26/2024 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 Regional Sanitary Sewer City Project No.: 103756 Improvement Type(s) Arturo Sancen (Mar 26, 2024 09:11 CDT) Contractor --`� Arturo Sancen (Mar 26, 2024 09:11 CDT) Water x❑ Sewer x❑ Original Contract Price: $2,283,905.40 Amount of Approved Change Order(s): $88,945.00 Revised Contract Amount: Total Cost of Work Complete Title Conaster Construction TX, LP Company Name Sergio Garcia Pedroza (Mar26, 202409:19 CDT) Project Inspector Project Manager A,�� Rebecca'Owen (Mar 26, 202410:37 CDT) CFA Manager Lauren Prieur (Mar 26, 202410:40 CDT) TPW Director Asst. City Manager $2,372,850.40 $2,372,850.40 M a r 26, 2024 Date M a r 26, 2024 Date M a r 26, 2024 Date Mar 26, 2024 Date M a r 26, 2024 Date M a r 27, 2024 Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT. WORTH, TX Notice of Project Completion Project Name: Westport Regional Sanitary Sewer City Project No.: 103756 City's Attachments Final Pay Estimate x❑ Change Order(s): ❑x Yes ❑ N/A Pipe Report: x❑ Yes ❑ N/A Contractor's Attachments x Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 160 WD Days Charged: 142 Work Start Date: 7/17/2023 Work Complete Date: 2/23/2024 Completed number of Soil Lab Test: 373 Completed number of Water Test: 0 Page 2of2 FORT WORT 11 CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WESTPORT REGIONAL SANITARY SEWER Contract Limits Project Type SEWER IMPROVEMENTS City Project Numbers 103756 DOE Number 3756 Estimate Number 1 Payment Number 1 For Period Ending 2/23/2024 WD City Secretary Contract Number Contract Time 16WD Contract Date Days Charged to Date 142 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors D. WATSON / S. GARCIA Friday, March 15, 2024 Page 1 of 4 City Project Numbers 103756 DOE Number 3756 Contract Name WESTPORT REGIONAL SANITARY SEWER Estimate Number I Contract Limits Payment Number 1 Project Type SEWER IMPROVEMENTS For Period Ending 2/23/2024 Project Funding UNIT I: SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 SWPPP> 1 ACRE 1 LS $55,000.00 $55,000.00 1 $55,000.00 2 12" SEWER PIPE 3498 LF $136.00 $475,728.00 3498 $475,728.00 3 10" SEWER PIPE 1136 LF $126.00 $143,136.00 1136 $143,136.00 4 8" SEWER PIPE (CO#1) 1261 LF $118.00 $148,798.00 1261 $148,798.00 5 4' MANHOLE 33 EA $7,000.00 $231,000.00 33 $231,000.00 6 4' DROP MANHOLE 2 EA $9,000.00 $18,000.00 2 $18,000.00 7 TRENCH WATER STOPS 8 EA $500.00 $4,000.00 8 $4,000.00 8 4' EXTRA DEPTH MANHOLE 258 VF $225.00 $58,050.00 258 $58,050.00 9 EPDXY MANHOLE LINER 462 VF $455.00 $210,210.00 462 $210,210.00 10 TRENCH SAFETY 8393 LF $3.00 $25,179.00 8393 $25,179.00 11 UTILITY MARKERS 34 EA $250.00 $8,500.00 34 $8,500.00 12 LARGE STONE RIPRAP, DRY 606 SY $135.00 $81,810.00 606 $81,810.00 13 POST -CCTV INSPECTION 8393 LF $4.00 $33,572.00 8393 $33,572.00 14 MANHOLE VACUUM TESTING 34 EA $250.00 $8,500.00 34 $8,500.00 15 8" C900 DR 14 PRESSURE CLASS 305 SEWER 2075 LF $158.00 $327,850.00 2075 $327,850.00 LINE 16 BORED 10" CERTA-FLO PVC GRAVITY SEWER 222 LF $165.00 $36,630.00 222 $36,630.00 LINE W/ CERTA LOK 17 BORED 12" CERTA-FLO PVC GRAVITY SEWER 0 LF $180.00 $0.00 0 $0.00 LINE W/CERTA LOK (CO#1) 18 24" STEEL ENCASEMENT FOR 12" SEWER LINE 352 LF $800.00 $281,600.00 352 $281,600.00 (CO#1) 19 GOOSE NECK VALVE FOR 2 EA $9,500.00 $19,000.00 2 $19,000.00 ODOR/VENTILATION 20 TREE REMOVAL 10544 SY $4.60 $48,502.40 10544 $48,502.40 21 OPEN CUT 12" CERA-FLO PVC GRAVITY 186 LF $260.00 $48,360.00 186 $48,360.00 SEWER LINE (CO#1) 22 CONCRETE ENCASEMENT FOR 12" SEWER 56 LF $300.00 $16,800.00 56 $16,800.00 LINE (CO#I) 23 FLEXAMAT FOR EROSION PREVENTION (CO#1) 475 SY $195.00 $92,625.00 475 $92,625.00 Sub -Total of Previous Unit $2,372,850.40 $2,372,850.40 Friday, March 15, 2024 Page 2 of 4 City Project Numbers 103756 Contract Name WESTPORT REGIONAL SANITARY SEWER Contract Limits Project Type SEWER IMPROVEMENTS Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 DOE Number 3756 Estimate Number I Payment Number 1 For Period Ending 2/23/2024 $2,283,905.40 $88,945.00 Total Contract Price $2,372,850.40 Total Cost of Work Completed $2,372,850.40 Less % Retained $0.00 Net Earned $2,373,850.40 Earned This Period $2,373,850.40 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 $2,373,850.40 Friday, March 15, 2024 Page 3 of 4 City Project Numbers 103756 Contract Name WESTPORT REGIONAL SANITARY SEWER Contract Limits Project Type SEWER IMPROVEMENTS Project Funding Project Manager NA Inspectors D. WATSON / S. GARCIA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Line Fund Account Center DOE Number 3756 Estimate Number I Payment Number 1 For Period Ending 2/23/2024 City Secretary Contract Number Contract Date Contract Time 160 WD Days Charged to Date 142 WD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Amount Gross Retainage Net Funded Total Cost of Work Completed $2 372,850.40 Less % Retained $0.00 Net Earned $2,373,850.40 Earned This Period $2,373,850.40 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 $2,373,850.40 Friday, March 15, 2024 Page 4 of 4 PROJECT NAME: PROJECT NUMBER: DOE NUMBER: PIPE LAID FIRE HYDRANTS: PIPE ABANDONED DENSITIES: NEW SERVICES: PIPE LAID Open Trench Open Trench Open Trench Open Trench Open Trench Open Cut PIPE ABANDONED DENSITIES: NEW SERVICES: FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: Westport Regional Sanitary Sewer 103756 30114-0200431-103756-EO7685 WATER SIZE TYPE OF PIPE LF VALVES (16" OR LARGER) SIZE TYPE OF PIPE LF SEWER SIZE TYPE OF PIPE LF 12" PVC SDR-26 3498 10" PVC SDR-26 1136 8" PVC SDR-26 1261 8" C900 DR 14 Pressure Class 305 2075 10" Certa-Flo PVC 167 12" Certa-Flo PVC 186 SIZE TYPE OF PIPE LF Passed TRANSPORTATION AND PUBLIC WORKS DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Westoort Reeionsl Sm*ary sewer CONTRACT: SerdtarY Sewer ImorovemerMs CFA# CFA22-W98 �r CITY PARTICIPATION: CITY PROJECT # 1037M IPRC # 21.0129 FID # 130114.0200431.103756-E07885 FILE # INSPECTOR: Phone No: PROJECT MANAGER: Andrew Goodman Phone No: 817-392-2237 CHANGE ORDER No: 1 ( REVIEWED l By Andrew Goodman at 2:56 pm, Nov 29, 2023J CONTRACT UNIT WATER GRINER PAYING DRAINAGE BTAVETLI0NT8 CONTRACT D.v6bp6r D6VNop6r iDmlapr DAYS Cqt Ds..Inr•.. Cod OswM 6r CeM Cell Imo^ Cetl . ORIGINAL CONTRACT M26390,40 E1(TRAa TO DATE _ CREDRSTOOATE I 1 .CONTRACT TO DATE :0.SU e2,2es,t1NA0 i40e to t0.00 160 ,AMOUNT OF PROP. CHANGE 'I _ ORDER i46,W500 so oa ! 0 R�virSr;(V Tp TAMOU f0A0 ♦e rQ 12.0T2,IS00A0 SO.OD So.00 $ OAO 160 T YAL D ONTRAO AMOUNT PER UNIT 10.00 $2 sn e70AO $0.00 REVISED COST SHARE Day. Coot: 52,372,850.40 !:erC TOTAL REVISED BORIRACT S2472450A - You aro_drated to make_ UIe bbwlrwt dlange6 in fie contrGVANTITY docume: CITY BO REM PAYITEM 6! a IIIJIinroITEM DESCRIPTION UNIT PRICE TOTAL UM 1: 8lUnr 17 89W0000 LP Bered12'Carta-Flo PVCG,. •^ Sewor Line f1B0.00 IRD.W _ 8Pr� lmnee�r� ror 1W �a ;Lino @@QQQQ QQQQ j iYm 21 9JMDW7 te8 LF .��ry+�t;erlaFToPvCGmvh.Sewer Une �iEn�bb }ttt 1 22 W W.00M 56 LF Concraro Encasement for 12- Sower Llno f300.00 4 OD `_ = 23 — 98W.0009 473 -Y Flexamel k: Emalon Pr&4xftn 4 3331.4115 8O LF Sr r. P. ;118001 iY+s� r0TA: I �M�1¢.4pJJ Asla11d11'1 tndleates New REASONS FOR CHANGE ORI RWmd sower eegnre,u at crosafn¢ RemmW steel encasvmenl and added toms oncasemerd. Gvasfrlp wM now be at open cis rafter than baOg ExtendedSa*fty Sawer Sfab to 800 RECOMMENDED: APPROVED: APPROVED: PdotonL HNMr00d cm, I.0 CeneberCargbtrcesnTX,LP By. — BY _ �. SY — NOlntr MA NeM Eric Elrod HMO: _ 910 _ TIOG Llensear _ TIOC Senior Vice PresldeM Tien: 66rner Reviled: 10-12-2011 Page 1 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS March 6, 2024 Conatser Construction TX, L.P. 5327 Wichita St. FT. Worth, TX 76119 RE: Acceptance Letter Project Name: Wesport Regional Sanitary Sewer Project Type: Developer City Project No.: 103756 To Whom It May Concern: On March 11, 2024 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 March 11, 2024, 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- 727-5702. Sincerely, Andrew Goodman, P.E., Project Manager Cc: Sergio Garcia, Inspector Donald Watson, Inspection Supervisor Oscar Aguillon, Senior Inspector Victor Tornero, P.E., Program Manager Peloton Land Solutions, Consultant Conatser Construction TX, L.P., Contractor Hillwood Alliance Services, LLC, Developer File MLYARP Douglas W. Wiersig, P.E., PhD., Director, TPW Wendy Chi-Babulal, P.E., Water Richard Martinez, Assistant Director, TPW Tony Sholola, P.E., Water Marisa Conlin, Traffic Engineering Richard Zavala, Director, PARD Allen Hall, Superintendent, TPW David Creek, Assistant Director, PARD John Robert Carman, P.E., Director, Water Allen Patterson, Water Department Chris Harder, P.E., Assistant Director, Water Mark Tijerinia, Water Department Rev. 11/10/16 STATE OF n".XA5 -'OUM Of "1 ARRANT 1krorc nw. the un,dmigned authority. a Notary Public in the swc wW county sformid, on this tLy rwm)naIly appeared f#nxk Iluggins, Pftsidrot f,r ['miser Management Gwup, Inc.. tonmi puainer of Conais r (.Qn,%tWiQn TX,LP, known to me to be �i crcdihlc per A?n, tivhtp being by me dL11y Sworn, upon his oath dgxi--cd and wid- T'hw all pers-unst firms. amwiations, carporalium ur Gtix-r organi;rJtit)nN Varnishing labor an&or mwerials have bccn braid in full. .lhat the wags scale extabliAied by the City C'o=il in the City of fart Worth, has bmn paid In full? and That th ;ue no daima pending for personal injury andVoi p4upcyty damagws; On Comm Jescribed us: WEST PORT REGIONAL. LOL NITARY SEWER SANITARY SEWER IMPROVEMENTS CPA FRJ 4: 22-M CITY PROJECT #: 103756 G[TY OF FORT.' WORTH STATE OF TEXAS CONATSIRK CONSTRUCTION TX. LP 4 Brook I I RS -Suhszribed and swom to bcrore me this 13111 day of !Minh, 2024. &ae--j Nowy Public in TanraM Couray., T CONSENT OF SURETY COMPANY TO FINAL PAYMENT Corrfarrns with the American Institute n! ArCIl kC", AIL DocNmcmt 67¢7 PROJECT. name, mddrms$)WwpartRmoanalsartar Sewer Fart Worth, TX TO fO vner) OWNER C ARCHITECT CONTRACTOR C SURETY C OTHER l�ITY OF FGRT WOR-.LI AND RILLWDO'D ALLIMICE� ARCHITECT'PF�O.] OT NO, r� 5ERV'CEs.LLC CONTRACT FOfi; IDW Thrvcumorton VOWPpTt RegD=al Sanaary se+dL- Fort VOxl, l M 7510� _J CON -MA CT DATE: CONTRACTOR: CONATSER CONSTRUCTIDN TX L P POW No =19m In accordranr_e with the pmovssiorla of the conmca t be[wem the DVtes and the C.Imtz rr C as imdi�d Ewa, the OVEN ~! mwm and W&M• a Synry Caries-lYI RERrCLEv INSUF MCt COMPANY 475 StiaPMICH�stt Road Gre" Mcn CT OM30 SURETY COMPANY on bond of imwo ii mms End aa&wu Q+ commmol, CONATSER CONSTRUCTION TX. L R 5327 WK:hlta SI F&T WaM TX ?.f 119-6,D35 .CONTRACTOR. hereby approves of the finiI piymcm to ibe Contractor, and agrrch tW final paynimi t-D the Cana-wor Shall nor rclicim IhO Surely Company Of any Of M CPWi9Ilion5 tp lhw-I-IMwrn■"•ai1N■ ti Ow4mI CITY OF FORT WORTI4 AND HILLWOOD ALLIANCE SE RVICES, LLC 1000 Thrvkmorlarl Fcn Worm TX 7$1G GWWR, as so for#h In the said;urcly Company's bor«d. IN WITNESS, WKEREOF. thr Surety Company has horeunto set ib hand this Attest: �Seal�• 121h d.$)' Of N . 2024 BERNILEY INSURANCE COMPANY Surety Company Slgreatur ofAu*lodzcd Rqwr_wmiv* —RQbbi MGca�25 A174r�74'�an- Title WM ia4 ftm i IM IM 1 d i q OMION n orb UM ALA DOWNSAT G705, CUNTRMCrOWS AFFl V]t OF FAYMENT OF DEBTS AND 0JW5, CUNWA F ONE PACE