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Home My WebLink AboutContract 60210-FP1Page 1 of 2 City Secretary Contract No.__________________ Date Received ______________ 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: Risinger Sanitary Sewer Improvements City Project No.: 104755 Improvement Type(s): Water Sewer Original Contract Price: $329,848.25 Amount of Approved Change Order(s$13,470.00 Revised Contract Amount: $343,318.25 Total Cost of Work Complete: $343,318.25 Contractor Date Title Conatser Construction Company Name Project Inspector Date Project Manager Date CFA Manager Date _______________________________________ __________________________________ TPW Director Date Asst. City Manager Date Page 2 of 2 Notice of Project Completion Project Name: Risinger Sanitary Sewer Improvements City Project No.: 104755 City’s Attachments Final Pay Estimate Change Order(s):Yes N/A Pipe Report:Yes N/A Contractor’s Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 31 WD Work Start Date: 1/22/2024 Days Charged: 40 Work Complete Date: 5/17/2024 Completed number of Soil Lab Test: 113 Completed number of Water Test: 0 CITY OF FORT WORTH Contract Name RISINGER Contract Limits Project Type SANITARY DOE Number 4755 Estimate Number 1 Payment Number 1 For Period Ending 5/17/2024 FINAL PAYMENT REQUEST City Secretary Contract Number 40 WD Contract Date CONATSER CONSTRUCTION TxLP NA 5327 WICHITA ST FORT WORTH TX 76119 M. GLOVER C. FUENTES 40WDContract Time Days Charged to Date CompleteContract is 100.00 Contractor , /Inspectors Project Manager City Project Numbers 104755 Tuesday, May 21, 2024 Page 1 of 4 Contract Name RISINGER Contract Limits Project Type SANITARY DOE Number 4755 Estimate Number 1 Payment Number 1 For Period Ending 5/17/2024 Project Funding City Project Numbers 104755 UNIT I: SANITARY IMPROVEMENTS Item No.Description of Items Estimated Quanity Unit Unit Cost Estimated Total Completed Quanity Completed Total 1 8" SEWER PIPE 629 LF $132.00 $83,028.00 629 $83,028.00 2 8" SEWER PIPE, SELECTED BACKFILL 635 LF $152.00 $96,520.00 635 $96,520.00 3 4' MANHOLE 3 EA $6,000.00 $18,000.00 3 $18,000.00 4 MANHOLE DROP 1 EA $9,000.00 $9,000.00 1 $9,000.00 5 CONCRETE COLLAR 4 EA $1,500.00 $6,000.00 4 $6,000.00 6 4' EXTRA DEPTH MANHOLE 32 VF $245.00 $7,840.00 32 $7,840.00 7 MANHOLE VACUUM TESTING 4 EA $300.00 $1,200.00 4 $1,200.00 8 EPOXY MANHOLE LINER (CO#1)58 VF $485.00 $28,130.00 58 $28,130.00 9 TRENCH WATER STOPS 4 EA $500.00 $2,000.00 4 $2,000.00 10 SWPPP> 1 ACARE 1 LS $15,500.00 $15,500.00 1 $15,500.00 11 TRENCH SAFETY 1264 LF $6.00 $7,584.00 1264 $7,584.00 12 HYDRUALIC SLIDE 1 EA $4,500.00 $4,500.00 1 $4,500.00 13 POST -CCTV INSPECTION 1264 LF $5.00 $6,320.00 1264 $6,320.00 14 TREE REMOVAL 36157 SF $1.25 $45,196.25 36157 $45,196.25 15 MANHOLE ADJUSTMENT, MAJOR w/COVER (CO#1) 1 EA $12,500.00 $12,500.00 1 $12,500.00 $343,318.25 $343,318.25Sub-Total of Previous Unit Tuesday, May 21, 2024 Page 2 of 4 Contract Name RISINGER Contract Limits Project Type SANITARY DOE Number 4755 Estimate Number 1 Payment Number 1 For Period Ending 5/17/2024 Project Funding City Project Numbers 104755 Contract Information Summary Change Orders $329,848.25Original Contract Amount $343,318.25Total Contract Price $343,318.25 Less Total Cost of Work Completed % Retained $0.00 Net Earned $343,318.25 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $343,318.25 Less Liquidated Damages Days @ / Day $0.00 Less Penalty LessPavement Deficiency $0.00 $0.00 $0.00Less Previous Payment Earned This Period Retainage This Period $343,318.25 $0.00 1 $13,470.00Change Order Number Tuesday, May 21, 2024 Page 3 of 4 Contract Name RISINGER Contract Limits Project Type SANITARY DOE Number 4755 Estimate Number 1 Payment Number 1 For Period Ending 5/17/2024 Project Funding City Project Numbers 104755 Line Fund Account Center Amount Funded Gross Retainage Net CITY OF FORT WORTH SUMMARY OF CHARGES $343,318.25 Less Total Cost of Work Completed % Retained $0.00 Net Earned $343,318.25 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $343,318.25 Less Liquidated Damages 0 Days @ $0.00 / Day $0.00 Less Penalty LessPavement Deficiency $0.00 $0.00 $0.00Less Previous Payment Earned This Period Retainage This Period $343,318.25 $0.00 City Secretary Contract Number 40 WD Contract Date CONATSER CONSTRUCTION TxLP NA 5327 WICHITA ST FORT WORTH TX 76119 M. GLOVER C. FUENTES 40 WD Contract Time Days Charged to Date CompleteContract is 100.000000 Contractor , /Inspectors Project Manager Tuesday, May 21, 2024 Page 4 of 4 � �� W � Q � EJ_I � � � V LL�I � � N O N �O r � � � � � � � cV � y.+ � 'i � � J � i � 00 � N ti ti � � O I� c� � N C') N i� c.�0 aD O O zz N Q1 C C O O L L CL. d.. � � C 'i a� ro li � - -7 .�1 ([F O L � � U � W � Q Z � � � ~ U U w w � � � � Z � U a �n � Q � v � z p 0 U � � U o 0 � >, o 0 _ .- u> vi � U J p F' O w � w � y o 0 � a o 0 � o 0 0 v (rr v� > in N O p � U p � N O O O (� o 0 �, o 0 W � � � U a o z � a � � � � �, o 0 Q o 0 0 0 0 �� o O U N .. 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W � qa 0.F } �a �� oa o�' F 1- O � rt c� cn m � W �� Fm ,N � O � n�� t5� N o � z � � 'S7 � C) o a z ur V ° p FT- � "., = C � Q � � � d � N r z F � a �� ow 'N a, z w r�,a W �'" � •o,rn �m c � U � �b Oui U•t z� � � O w � � U � � 1L � z O N � 0. J � ti i � Q � � � � � d � J � °� _ � � n � E ui x m Z j= � � � . m E i a , � � m rn m � 0 N N d -o m N .� � �ORTWORTH TR.ANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJGCT NAME: Risinge►• Sanita►y Sewer Imp►•ovements. CITY PROJGCT NUMBER: 104755 WAT�R PIPC LAID SIZG TYPG OF P1PG LF N/A FIRG HYDRANTS: N/A PIPG ABANDONGD DGNSITI GS: NGW SGRVICGS: SIZG N/A VALVGS (16" OR LARGGR) TYPG OF PIPG LF S�W�R PIPC LAID SIZG TYPG OF PIPG LF Sewer Pipe PIPG ABANDONGD DGNSITIGS: NGW SGRVICES: g„ SIZG N/A PVC Sewer TYPG OF PIPG LF 629.LF TRANSPORTATION AND PUBLIC \3✓ORI�S Tlie Cit}� of rort \�/orth • 1000 Tlirocicmorton Street • Fort \X/ordi, T1 7G012-6311 FO RT WO RT H�H� __.. TRANSPORTATION AND PUBLIC WORKS May 17, 2024 Conatser Construction, 5327 Wichita Street Fort Worth, TX 76119 RE: Acceptance Letter Project Name: Risinger Sanitary Sewer Improvements Project Type: Sanitary Sewer City Project No.: 104755 To Whom It May Concern: On April 23, 2024 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 May 17, 2024. The final inspection and the corrected punch list items indicate that the worl< meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on May 17, 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- 392-7872. Sincerely, Kl�ql T�qfq�i P. E. KhalJaafari BE(May27,202423:06CDT) Khal Jaafari, Project Manager Cc: Cristobal Fuentes, Inspector Mil<e Glover, Inspection Supervisor Randy Horton, Senior Inspector Andrew Goodman, Program Manager Peloton Land Solutions, Consultant Conatser Construction, Contractor Risinger Logistic, Ltd, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 �►��r�r� ti'1'A'1F•. flF TF.7CA5 tY]Ut�i'rY UF TARRAWT Eieicm mr, thc ssndenigned authonty, n Notary Pufili� in �l�c stase and caunty afutr+aid, cm thsx dny pcesonally appcarod flr«k ltuggimt. Presidem af CUnc+.+rr i�[una�rmcn� Grnup, fnc., gencse] partncr nf C�' ��'17C,._LJ', k»owri in rnc aa kx a �rcdi6lr prryae, whu bein� by mc duly �m, uron his oneis depn�cd and snid: lluat dl pera�ms. firms, axa�rcia[Inne, tarporrtiartn or c�lhcr arganirr[ions Rvnir+hing lsdorandlpr mata[ialu have heen pnid in full; Thni thr v+u�s �:ale rslnhliahcd hy Ihr Ci1y Cnuncil in the Clty uf F'ur� Wurth. hxs hccn pnid in Full; und Itus� s}�te urc no eEeims per�dirtg Tnr persottal injury midlor (irnperty deniage�: On Cuntraet datri6td as: It15lNCER SANiTARY SEW�R SAN 1 TA Hl' Sli W E H[ hi P RDV P.M CNI'S Cf�A YItJ #: Z3-0075 CI7'Y PR[]JI•;e.�r #: �a��ss ctn or Kc7t�'[' wc»•rH STA'fF OF 7G7CA5 COKATSl-R C[]N517tUCT10�1 17C, Lp ��...�� [3ruck klu�sns Suhdcribod artcS �warn w 6clim mc this ZZno duy u!� April, 2U�d. �z�e. ��t_� �-_� .ew►IrM�/�r ' _. _ , r�rr:� �u �� No[ary Aublic sa 7erranl Cous�ty. TtxAs 1.ti r .. .;,,.. x ro� ti[:: . 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