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Home My WebLink AboutContract 60502-FP1-FPl City Secretary 60502 Contract No. ______ _ FORT WORTH® Date Received OS/28 12024 05/31/2024 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: Greystar Sanitary Sewer City Project No.: 104720 Improvement Type(s): Water □Sewer� Original Contract Price: $710,499.00 Amount of Approved Change Order(s) $0.00 Revised Contract Amount: Total Cost of Work Complete: Contractor Title Conaster Construction TX, LP Company Name Peyt'!t!� 21, 2024 09:05 CDT) Project Inspector !<ha! Jaafari e £, Khat Jaafari P.E. (May 27, 2024 23:18 COT) Project Manager !)IA\ RebeCC'! Owen (May 28, 2024 08:39 CDT) CFA Manager Lau�en Prieur (May 28, 2024 08:41 CDT) TPW Director Asst. City Manager $0.00 $710,499.00 May 20, 2024 Date May 21, 2024 Date May 27, 2024 Date May 28, 2024 Date May 28, 2024 Date May 28, 2024 Date Page 1 of 2 Notice of Project Completion Project Name: Greystar Sanitary Sewer City Project No.: 104720 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes 0 N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid � Consent of Surety � Statement of Contract Time Contract Time: 40 WD Days Charged: 47 Work Start Date: 1/22/2022 Work Complete Date: 5/1/2024 Completed number of Soil Lab Test: 68 Completed number of Water Test: 0 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name GREYSTAR SANITARY SEWER Contract Limits Project Type SANITARY SEWER City Project Numbers 104720 DOE Number 4720 Estimate Number 1 Payment Number 1 For Period Ending City Secretary Contract Number Contract Date Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH , TX 76119 Inspectors W.MILLER / P.HERNANDEZ Contract Time Days Charged to Date Contract is 100.00 1/1/2001 WD 4�JD 47 Complete Wednesday, May 1, 2024 Page 1 of 4 City Project Numbers 104720 Contract Name GREYSTAR SANITARY SEWER Contract Limits Project Type SANITARY SEWER Project Funding UNIT II: SANTTARY SEWER Item Description of Items Estimated Unit No. Quanity 1 8" SEWER PIPE PVC 86 LF 2 8" SEWER PIPE PVC, CSS BACKFILL 38 LF 3 15" SEWER PIPE PVC 2986 LF 4 15" SEWER PIPE PVC, CSS BACKFILL 225 LF 5 SWPPP > 1 ACRE 1 LS 6 UTILITY SERVICE SURFACE RESTORATION 12707 SY SEEDING/SOD 7 POST-CCTV INSPECTION 3335 LF 8 MANHOLE VACUUM TESTING 12 EA 9 TRENCH SAFETY 3335 LF I 0 UTILITY MARKERS 1 LS 11 CONCRETE COLLAR 12 EA 12 EPDXY MANHOLE LINER 150 VF 13 4' MANHOLE 12 EA 14 4' EXTRA DEPTH MANHOLE 78 VF I S CONNECT TO EXISTING I S" SANITARY SEWER 1 EA 16 SILT FENCE COMPLETE IN PLACE 3390 LF Sub-Total of Previous Unit DOE Number 4720 Estimate Number 1 Payment Number 1 For Period Ending 1/1/2001 Unit Cost �stimated Total $68.00 $5,848.00 $78.00 $2,964.00 $148.00 $441,928.00 $168.00 $37,800.00 $2,500.00 $2,500.00 $2.00 $25,414.00 $3.00 $200.00 $2.00 $1,500.00 $1,250.00 $455.00 $5,000.00 $225.00 $2,500.00 $3.00 $10,005.00 $2,400.00 $6,670.00 $1,500.00 $15,000.00 $68,250.00 $60,000.00 $17,5�0.00 $2,500.00 $10,170.00 $710,499.00 Completed Completed Quanity Total 86 $5,848.00 38 $2,964.00 2986 $441,928.00 225 $37,800.00 1 $2,500.00 12707 $2�,414.00 3335 12 3335 1 12 150 12 78 1 3390 $10,005.00 $2,400.00 $6,670.00 $1,500.00 $15,000.00 $68,250.00 $60,000.00 $17,550.00 $2,500.00 $10,170.00 $710,499.00 Wednesday, May 1, 2024 Page 2 of 4 City Project Numbers 104720 Contract Name GREYSTAR SANITARY SEWER Contract Limits Project Type SANITARY SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 4720 Estimate Number 1 Payment Number 1 For Period Ending 1/1/2001 $710,499.00 $710,499.00 Total Cost of Work Completed $710,499.00 Less % Retained $0.00 Net Earned $710,499.00 Earned This Period $710,499.00 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 $710,499.00 Wednesday, May 1, 2024 Page 3 of 4 City Project Numbers 104720 Contract Name GREYSTAR SANITARY SEWER Contract Limits Project Type SANITARY SEWER DOE Number 4720 Estimate Number 1 Payment Number 1 For Period Ending 1/1/2001 Project Funding Project Manager NA Inspectors W.MILLER / P.HERNANDEZ Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH � TX 76119 City Secretary Contract Number Contract Date Contract Time 40 WD Days Charged to Date 47 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 Less % Retained Net Earned Earned This Period $710,499.00 Retainage This Period $0.00 Less Liquidated Damages � Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $710,499.00 $0.00 $710,499.00 $0.00 $0.00 $0.00 $0.00 $0.00 $710,499.00 Wednesday, May 1, 2024 Page 4 of 4 FoRTWoRTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: CITY PROJECT NUMBER: Greystar Sanitary Sewer 104720 WATER PIPE LAID SIZE TYPE OF PIPE LF FIRE HYDRANTS: PIPE ABANDONED DENSITIES: NEW SERVICES: VALVES (16" OR LARGER) SIZE TYPE OF PIPE LF SEWER PIPE LAID SIZE TYPE OF PiPE LF 15" PVC SDR-26 3211 g„ PIPE ABANDONED DENSITIES: NEW SERVICES: SIZE PVC SDR-26 Y11'/��[�l��l��l LF 124 TR�NSPORT:�TION 1�ND PUBLIC `��ORI�S The Citt� of Fort Worth • 1000 Throckmorton Stieet • Fort Wordi, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 ��rH� TRANSPORTATION AND PUBLIC WORKS May 1, 2024 Conatser Construction TX, L.P. 5327 Wichita Street Fort Worth, Texas 76119 RE: Acceptance Letter Project Name: Greystar Sanitary Sewer Project Type: 02 City Project No.: 104720 To Whom It May Concern: On May 1, 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 May 1, 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- 392-7872. Sincerely, KHqI Tq�f��i P. E. Khal Jaafari RE (May 27, 202423:18 CDT) Khal Jaafari, Project Manager GU►�� Andrew Goodman P.E. , Engineering Manager Cc: Peyton Elrod, Inspector Troy Gardner, Inspection Supervisor Ariel Duarte, Senior Inspector Andrew Goodman, Program Manager UA Engineering, Inc., Consultant Conatser Construction, TX , Contractor HPC Wellington Nance Development, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 nrri�Av►T sTnr� aF �rE�s COUNTY OF "I'ARRANT Defore me, lhe undersigned authoriry, a Notary Public in the slate and county aforesaid, on this day personally appeared Hrock Huggins, President of Conatser Mana@emeni ('sroup, Inc., general partner of Conatser Co�swetion TX, LP, known to me to be a credible person, wfio being 6y me duly swom, upon his oath deposed and said: That all persons, firms, associations, corporauons or other organizations furnishing laba[ andlur materiais have been paid in full; '1'hat ttte wage sca{e establishad by the City Councii in the Ciry of f�ort Wor[h, has been paid in full; and That there are no claims pending fc�r pers�nal injury and/or properiy damages; On Convact descrihcd as: GREYSTAR SANITARY $�WER SANITAEtX SEWER IMPROVEMENTS CFA PRJ #: 23-0305 Cr"I'Y PROJECT #: 104720 C[TY OF FOiiT WOR"FH 5TATE OF TEXAS CONATSER CONSTRUCTION TX, LP �.� _� Brnck Hugg� Subscribed and sworn to before me this 22nd day of April, 2024. ,�,r KL��-LR_ (�L; d-e� ��-"'r�''"` S""d"�' I�€oi Pubiic in Tarranl Coun}�� Texas p� 1]N67933 � `J+ r M�Ca��.�onEw� N�^ Nwlmme� 10. 2l75 CQIVSENT OF 5URETY COMPANY TO FINAL PAYM5�1T LaMpms Mrlth th� Amsricsn Ina�fuea af lUchitec;t. alA opeumert[ a7o7 PRDJECT: (name, address)G�eystar Sannary Sewer Fort WorV:. TX TO jOWnef� OWNER ❑ ARGHITECT � CONTRACTOR ❑ SVRETY ❑ OTHER Band Nn 0254478 �xv�w�rowruNcetiev��aaMet�r � ARCHITECT'S PROJECT N0: �Fr,z�-oivs coRaow�,riora nup rhE cm aF Fo¢r w�x�r+ �ONTRACT FOR: 34Q1 KnoxSl, Sude 2W Cxeysta: Sx�vtary Sewer �mpmvemenls oaiies 'rx �szos J COHTRAC7 QAtE: CONTRACTOR: CONA75ER CQNSTRUCTION TX, L P. In aceordan�c with the provisions of the Contract between the Own�r and the Contractor as indicated e6ove, the Bw� inwrt 1rms wW �Edau ef S�+ah' Comw�Yk BEfiKLEY lNSURANCE COMPANY 475 SEeambaa? ftoatl Gr�enwith CT 06830 . SURETY COMPANY on bond of n�.:..n ,,.�.�. r�e .eam or co�m.nu� COhATSER CONSTRUCTION TX L P 5327 W�chrta 5t �ort worth nc �st �5-sa35 , COIYTRACTOR, herchy approves of the fina� payment ro the Coqtracior, and agrees that final payment to the Contxactor shall not relieve the Sureey Company of any of ifs o6ligatioas to m�. ;ao�n n.�,e s�a .m�... ci ow�i HPC WELLMGTpN NANCE ��VELOPMENT CORPORATiON AND THE CEN OF FDRT WORTH 300 i Knox St_ Sur.e 207 �allas TX 752C5 , OWNER, as set forth in rhe said Surery Com�ny's bond. QJ WITNESS, WHEREOF, ihe Surety Company has hereunto set its ttanA this 3str day of qpni. 202a Atiesti 1 _ � . t•. �S�)� �,�„��1��" �.�-•�— BERKLEY {NSURANCE COMPANY Simety Compeny (� i. Lz� ��/ Sig�ature of Authoriud Reprosenffitive Rot:� Moraies Asomey-frt-Facl Titic rypT�: Thie Inem i� M 6a faed aa a COmWnipn tlOC�ImpR te AIA DOC�IMEYT G706. C�TflP-CFpfi'S AFFIOAYIi OF PAYIMINT 6F �E8F5 AMU C1AN5. CuRe11i EdG6n ONE PAGe