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Home My WebLink AboutContract 59191-FP1FORTWORTH. -FP1 City Secretary 59191 Contract No. Date Received 05/31/2024 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: Lone Star Crossing SW Beach and HWY 170 City Project No.: 104282 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $776,484.00 Amount of Approved Change Order(s): $41,950.00 Revised Contract Amount: $818,434.00 Total Cost of Work Complete: $818,434.00 May 30, 2024 Arturo Sancen (May 30, 2024 10:51 CDT) Contractor Date 10:�' Arturo Sancen (May 30, 202410:51 CDT) Title Conaster Construction TX, LP Company Name Jacis�ay 30, 2024 10:53 CDT) May 30, 2024 Project Inspector Date Vic-f-or V. 7-ornPro -7-l:, PC. May 30, 2024 Victor V. Tornero Jr., P.E. (May 30, 2024 17:14 CDT) Project Manager Date '" M a 31 2024 Y Rebecca Owen (May 31, 202408:17 CDT) CFA Manager Date A.— May 31, 2024 Lauren Prieur (May 31, 202408:18 CDT) TPW Director Date C>_qllv Jun 3, 2024 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Lone Star Crossing SW Beach and HWY 170 City Project No.: 104282 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 30 WD Days Charged: 116 Work Start Date: 7/05/2023 Work Complete Date: 1/9/2024 Completed number of Soil Lab Test: 94 Completed number of Water Test: 10 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name LONE STAR CROSSING Contract Limits SW CORNER BEACH 170 ADDITION Project Type WATER & SEWER IMPROVEMENTS City Project Numbers 104282 DOE Number 4282 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 D. WATSON / D. RODGERS Contract Time Days Charged to Date Contract is 100.00 1/9/2001 WD 8AJD 116 Complete Monday, May 20, 2024 Page 1 of 5 City Project Numbers 104282 DOE Number 4282 Contract Name LONE STAR CROSSING Estimate Number I Contract Limits SW CORNER BEACH 170 ADDITION Payment Number I Project Type WATER & SEWER IMPROVEMENTS For Period Ending 1/9/2001 Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 12" WATER PIPE 1675 LF $108.00 $180,900.00 1675 $180,900.00 2 8" WATER PIPE 110 LF $88.00 $9,680.00 110 $9,680.00 3 FIRE HYDRANT 3 EA $5,200.00 $15,600.00 3 $15,600.00 4 CONNECTION TO EXISTING 16" WATER MAIN 0 EA $4,500.00 $0.00 0 $0.00 (CO# 1) 5 CONNECTION TO EXISTING 12" WATER MAIN 1 EA $3,500.00 $3,500.00 1 $3,500.00 6 1" WATER SERVICE (CO#2) 7 EA $2,200.00 $15,400.00 7 $15,400.00 7 12" GATE VALVE 12 EA $4,000.00 $48,000.00 12 $48,000.00 8 8" GATE VALVE 9 EA $1,500.00 $13,500.00 9 $13,500.00 9 TRENCH SAFETY 1894 LF $2.00 $3,788.00 1894 $3,788.00 10 DUCTILE IRON WATER FITTINGS W/ 3.96 TN $9,500.00 $37,620.00 3.96 $37,620.00 RESTRAINT 11 CONCRETE BLOCKING, TYPE B 5 CY $800.00 $4,000.00 5 $4,000.00 12 REMOVE 12" PLUG 1 EA $1,000.00 $1,000.00 1 $1,000.00 13 16"x 12" TAPPING SLEEVE & VALVE (CO#1) I EA $10,500.00 $10,500.00 1 $10,500.00 14 1 1/2 WATER SERVICE (CO#2) 2 EA $3,500.00 $7,000.00 2 $7,000.00 15 2" WATER SERVICE (CO#2) I EA $4,500.00 $4,500.00 1 $4,500.00 16 2" WATER SERVICE W/ 1.5" METER (CO #2) 1 EA $5,000.00 $5,000.00 1 $5,000.00 17 1" WATER SERVICE (CO #2) 1 EA $500.00 $500.00 1 $500.00 Sub -Total of Previous Unit $360,488.00 $360,488.00 - - - - - - - - - - - - - - - - - - - UNIT H: SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8" SEWER PIPE 838 LF $92.00 $77,096.00 838 $77,096.00 2 8" SEWER PIPE, CSS BACKFILL 130 LF $112.00 $14,560.00 130 $14,560.00 3 10" SEWER PIPE 1210 LF $108.00 $130,680.00 1210 $130,680.00 4 10" SEWER PIPE, CSS BACKFILL 40 LF $128.00 $5,120.00 40 $5,120.00 5 TRENCH WATER STOPS 12 EA $300.00 $3,600.00 12 $3,600.00 6 T MANHOLE 18 EA $5,000.00 $90,000.00 18 $90,000.00 7 CONCRETE COLLAR (CO#1) 15 EA $1,250.00 $18,750.00 15 $18,750.00 8 4' EXTRA DEPTH MANHOLE 130 VF $225.00 $29,250.00 130 $29,250.00 Monday, May 20, 2024 Page 2 of 5 City Project Numbers 104282 Contract Name LONE STAR CROSSING Contract Limits SW CORNER BEACH 170 ADDITION Project Type WATER & SEWER IMPROVEMENTS Project Funding DOE Number 4282 Estimate Number I Payment Number I For Period Ending 1/9/2024 9 MANHOLE VACUUM TESTING 18 EA $250.00 $4,500.00 18 $4,500.00 10 EPDXY MANHOLE LINER (CO#1) 108 VF $475.00 $51,300.00 108 $51,300.00 11 SWPPP> 1 ACRE 1 LS $7,500.00 $7,500.00 1 $7,500.00 12 TRENCH SAFETY 2218 LF $2.00 $4,436.00 2218 $4,436.00 13 POST -CCTV INSPECTION 2218 LF $3.00 $6,654.00 2218 $6,654.00 14 -------------------------------------- 4'DROP MANHOLE (CO#1) 1 EA $14,500.00 $14,500.00 1 $14,500.00 -------------------------------------- Sub-Total of Previous Unit $457,946.00 $457,946.00 Monday, May 20, 2024 Page 3 of 5 City Project Numbers 104282 Contract Name LONE STAR CROSSING Contract Limits SW CORNER BEACH 170 ADDITION Project Type WATER & SEWER IMPROVEMENTS Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 1 Change Order Number 2 Total Contract Price DOE Number 4282 Estimate Number I Payment Number I For Period Ending 1/9/2024 $776,484.00 $6,000.00 $23,350.00 $12,600.00 $818,434.00 Total Cost of Work Completed $818,434.00 Less % Retained $0.00 Net Earned $818,434.00 Earned This Period $818,434.00 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 $818,434.00 Monday, May 20, 2024 Page 4 of 5 City Project Numbers 104282 Contract Name LONE STAR CROSSING Contract Limits SW CORNER BEACH 170 ADDITION Project Type WATER & SEWER IMPROVEMENTS Project Funding Project Manager NA Inspectors D. WATSON J D. RODGERS Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 4282 Estimate Number I Payment Number I For Period Ending I/9/2024 City Secretary Contract Number Contract Date Contract Time 80 WD Days Charged to Date 116 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 $818,434.00 Less % Retained $0.00 Net Earned $818,434.00 Earned This Period $818,434.00 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 $818,434.00 Monday, May 20, 2024 Page 5 of 5 DEVELOPER -AWARDED -PROJECT CHANGE ORDER (PROJECT NAME: Lone Star CrossiM SW Comer of Beach 170 Addition ICONTRACT: Water and Sanitary Sewer mpvemerds ICFA# CFA22-0166 ImCITY PARTICIPATION[ No ]CITY PROJECT# 104282 ICNY SECRETARY CONTRACT# 59191 IFID# 30114-0200431-104282-EU7685 (FILE # X-27465 INSPECTOR: Dennis Rodgers Phone Na: 817-471-9351 PROJECT MANAGER: Victor V. Tomero Jr., P,E. Phone No: 817-247-5378 CHANGE ORDER No: REVIEWED 1 By Victor V Tornero Jr. at 1:01 pm, Apr 22, 2024 MMTER GEIVER CONTRACT UNIT DRAINAGE PAVING STREETLIGHTS , CONTRACT Dev[bper pevebcer Deveoper I DAYS Developer Cast CM Cost Cn C'IV Cost Develocer Cost Ciy Cosl Cort CiN Co¢t Cort CaYCost [ORIGINAL CONTRACT 3341,68S.00 {000 $41a,5S8,00 j0.D0 30.00 {0,00 SD.OD $0.00 50.00 30.00 I 80 IEXrRAS TO DATE 0 ] [CREOITSTODATE I 30.00 I 0 I (CONTRACT TO DATE SSN,aX11 10,1 114.1as Ao 1— $0.00 Sono 4n- I— I so" I f0.00 80 I IAMOUNNTT OF PROP. CHANGE ORDER SOA00.00 I I S11 ]S0.D0 I 0 I TMLJWAT TRACTAMOUM $WA69r00 $0A0 $E51,966.00 1 Sofro I Moo ! f0.00 I $000 ! So ou I $OAO wA0 I 80 PER UNIT i $197,888.00 $4e7.e1a.00 50L0 E0.00 $0.00I REVISED COST SHARE (Div, Coe1: $805,834.00 CRY Cost: $0.00 TOTALREVISEDCONTRACT $805,834.OD 1I You am directed to make the following chanpea in tiro ronhacl r —irts PAY ITEM (CITY Ba ITEM( CUMITT' UNIT I ITEM DESCRIPTION (UNIT PRICE( TOTAL Unh I: Waler IP�Pr emerrte 4 w 3312.0708 -t EA Connection to Exiatinp l6"Water Main t 54.500.00 f54.500.U011 I 13' 3312.4114 I 1 EA 16"X12" T..],.Sleeve and V.N. l $10.500.001 S70.500.001 I I TOTALI I fI'D0A0 1 UnX II-SanibrY Sewerlmprovemenb I I I 7 1II 7 EA Concrete Collar 31.250Ad0 $1.250.00 10 33300 Manhole Liner1 9b S75 17.600001 310 339.02 1 EA I nor, Manhole 1 $14.500.001 f14' 14.500.001 I I3306.0112 I TOTALS I SZ3380.00I 1 GRAND TOTAL 9.$60.00 AsMrisk I-) Indicates New Unh or Pay hem REASONS FOR CHANGE ORDER Rin&edthe carindion to the e.ia gf6'watermain. ReekedsanRery.—design focross-chwnwhthe exafhgSeaEric, whichraquiradan additnal drop manhole fa be -.fro d. Revised: l2-174019 Page 7 RECOMMENDED: Nanm:.Ndrwana• T11W. Prded Mareoer APPROVAL RECOMMENDED: B7: WA Nam WA TRe, u1a RECOMMENDED: By. WA Name: WA Tde- WA M&C Number WA M&COate Approved: WA APPROVED! APPROVED- A- ay' Nacre: F,LS-sae Name Tda'SfierM® oolkh•+ TDe: �•i-MFiGE2 APPROVAL RFCOMMENDEM APPROVED AS TO FORM A►ID LEGALITY: CFW- S=znna75,sar'•rar.: CFV.'- Snob isH.ifan-.GtVA1:p•x� gy Wa ay. x/a Name: WA Name WA Tate: RYA _rdw Wr APPROVED: ATTEST-. -FA--i.:SAY.af.! CrN •J.ar Cf:7-.�,.�/ SaPp :•1' lay" WA a1 NM Name WA Name: .,A Tt1e: N/0. 7Rs WA 'CDnbad C.,Wfi eM—Rar(ProW Manager): 5y Vgdng I a knoMWp But) mo Bu Pinson resportslble for BIB Mwlh drm and admaaaaaUM of M oonbaaL Indode ensurlrg all perfon—a a repa Ung revuvamMl . O There are NO MY Funds assodatedvAtn Bat Curved 0 ThM—Cvy FUMsaaapdaiedwahthNConvad Revised:12-1T--2018 Page 2 DEVELOPER -AWARDED -PROJECT CHANGE ORDER. IPROJECT NAME: Lone Star Crossino SW Comer of 8eaoh 170 Addition (CONTRACT: Water and Sanitary Sewer Improvements ICFA# CFA22-0165 I CITY PARTICIPATION. No PROJECT Is 1042a2 (CITY CITY SECRETARY CONTRACT# 59191 FID Is30114-0200431-104282-EO7685 FILE# X-27465 INSPECTOR: Dennis Rodgers Phone No: 817471-Ml PROJECT MANAGER: VdorV. Tomero Jr., P.E. Phone No: 817-2475378 REVIEWED CHANCE ORDER No: By Victor V Tornero Jr, at 1:02 pm, Apr 22a 2024 2 1 WATER SEWER CONTRACT UNIT DRAINAGE I PAMNO STREETLIGHTS CONTRACT 0evebper I lOwebper 0evebper DAYS Dawbw Cast CWCost Cost tmvd Devebwr Cost CRY Cost Cost Chv Cott Cost Cn, Cost IORIGINAL CONTRACT $341AW40 $0.00 S—ISs A0 $0.00 30.. SOAO I $0.00 f0.00 Woo $0.00 80 I '"Mo.0o S33,3WA0 I I I 0 �WRAISTODAIE CREDITS TO DATE "AD $0.00 I I 0 CONTRACT TO DATE 504TASs,OD SOAR Sa5i,946A0I so" 70.00 $am I $0.00 t0.00 S0.00 SO.Oa I 80 IAA�mI/Oa�aUNn OFTNPROP. $.100 I 1CHANGE IORDER i6p6486.00 SOAO 54%.948a AO I f0.00 f0.00 mlk' I 50.00 $4.00 $0.00 woe 60 TOT RE�N5�0 CON CT AMOUNT PER UNIT fE66,d88.00 546T,S46Ao $0.00 I SOm EOAa REVISED COST SHARE Dev. Cost: S8111,434.00 city Cost $0.00 70TAL REMEO CONTRACT $810,434.00 You are directed to make the followbp changes in the Contract dowmenta —I PAYREMs CM 6101TEM s QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL I Unit l: Walerlmerewmenb I 6 I 1 33122003 -2 EA 1"Water Service $2.200.00 164400.001i I 1<• 133122103 2 EA 1.1/2"Water Service $3.600.00 $7.000.001 I 15' 33122203 1 EA 2"Water Service $4.500.00 S4.5DD.001 16' 1 3312.2203 I EA 2" Water 6ervice(with l.5' Moten $5.000.00 $6 OD0.001 17• 1 33122003 1 EA 1 1-MUT $eMce $600.00 3500.001 I GRAND TOTAL f12,600A01 Asterisk Iry indiestes New Unit or Pay Item REASONS FOR CHANGE ORDER Add9w ofe 2- Wefar Service Rep/acug f -1' Water Servitn wwh 1-1/2'Water Service Replacing i -f' MaIr Service with 2" Water Serviro .11.5" Meter AddXion ofe I- Mier Service Adddion ofe 1-112"Moor Service Page 1 Revised: 12-17-2018 RECOMMENDS&. APPROVED: APPROVED: r;nr!ra mns Y'AwWM ar Serv1@es UC C...tse ; BY 11 i E'- �... Name: xfty� Neme: Ek&ed rde: TAfe$eNArVIrPPrec —, rye t� APPROVALRECONMENDED: APPROVAL RECOMMENOEO: APPROVFO AS TO FORM ANn I FOAITrr Mv-spc—rM D'Awme— CFW-$parsoFvg 6oram= CF'W &nbb AssWvrtC)9PAprrxy By: WA kr. WA By: NIA Nem.- _ wA NaM WA Name: WA Title WA TAte WA 7Rk WA RSCOMMMF.W- APPROVED: CFW--Cc-IRet1Mo,4b- CFYJ-:,cpadn:Cry Ffarr-e- BY• WA By: WA Nssnz NrA Name: WA TMg WA TIBe: ruA M&C Nwrber- WA M&COate A;,=,.& WA ATTEST: CFW. C,y Bsaetwy By: WA Nome: WA MO.; WA CAAtmd Convilame Mwagw (Proled Manager): BY signing I etlmowledge that I am die person r.wne1 W. fa the morDmdna and admink rAw of ft eentr2e4Ineb de emwtrsg aM pwfemmnoe and mponna mWlmmeM. 0 'there are NO City Weds associated wml this Camad ❑ ThemamMFmdsass=(atedwkhthk Commd Revised: 12.17-2018 Paget FORTWORTH m"�- llpl* TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Lone Star Crossing SW Corner N. Beach Addition PROJECT NUMBER: 104282 DOE NUMBER: 4282 WATER PIPE LAID SIZE TYPE OF PIPE LF Water Main 12" PVC 1,675 LF Water Main 8" PVC 110 LF FIRE HYDRANTS: 3 VALVES (16" OR LARGER) NA PIPE ABANDONED SIZE TYPE OF PIPE LF NA DENSITIES: Yes NEW SERVICES: 1" Copper 70 LF 1.2" Copper 20 LF 2" Copper 20 LF SEWER PIPE LAID SIZE TYPE OF PIPE LF Sewer Main 10" PVC 1,250 LF Sewer Main 8" PVC 968 LF PIPE ABANDONED SIZE TYPE OF PIPE LF NA NA NA NA DENSITIES: Yes NEW SERVICES: 1 PVC 5 LF TRANSPORTATIO AND PUBLIC WO kN The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS March 20, 2024 Conatser Construction 5327 Wichita Street Fort Worth, TX. 76119 RE: Acceptance Letter Project Name: Lone Star Crossing SW Corner Beach 170 Addition Project Type: Water, Sewer City Project No.: 104282 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- 392-7800. Sincerely, VlC- 'or V. Tornero T,K, P. E. VictorV. Tornero Jr., P.E. (May 30, 202417:14 CDT) Victor Tornero, Project Manager Cc: Dennis Rodgers, Inspector Donald Watson, Inspection Supervisor Oscar Aguillon, Senior Inspector Victor Tornero, Program Manager Peloton Land Solutions., Consultant Conatser Construction, Contractor Hillwood Alliance Services, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 I STATE OF TM AS COUNTY OF TARRANI before mc. thr urdcr!s1V9cd aunty, a Notary Public in the swc and counly aforgWd, om this day personally appeared Brock F[u hu, Prvaikfd of Cormt= Mensgeawni Croup. Im., gencral puma of ion TX. LP, known to me io be a credible person. who being by Fuc duly sworn, upon Otis oath dcj'kistd and maid - Z t all pc a., fimu, t miciaLimm, coM-0ratiOns ur other rnnnirztions fumiAvng labor mul/or matcriuls havc been paid irs full; 'rbw the wage kale rnwhii4ted by the City Council in dw City of Fort North, ham been paid in full; and 'Mat tl*m am no cidm ceding for pcmmud Onj xn&or propcMt damages; LON STAR CROSSING SW CORNER BEACH va A01 a[ON WATER & SANITARY SEWER IMPROVEMENTS C+FA P KJ ##: 2 -0165 CITY PROJECT : 104 f12 CIS' OF FORT FORTH STATE OF'I`F.3iwAS CONATSLR CONSTRUCTION TX. LP Brock Huui , Subscribed aid vm,)m to beFom me this 300 did of — tcax Notary public in Taxrt Co Toga NMIMOT Pwbjic.' td• ql use 1_ 4''� �a�+Tyro t�#i9ti��•B CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the Amenean fnufSu;e of Arr,Ntwo, AlA DDnumpnt 0707 Fq4OjECT- InNIM0. addFaSS)L,SterCrossing SW Corner 69eGh 170 Addikm TO (Owner) 'Pt.ftrlh. TX OVV'NER ❑ ARCHITECT ❑ CONTRACTOR 71 SURETY ❑ OTHER Bond NO ca 1915 IcI rY Or FORT WORTH MID HhLLVYDJa ALUANCE7 ARCHITECT'$ PROJECT NO., cFA No, 22-om SERVICES. LLC CON'MACT FOR: IWO Trxorkr mlan ¢ ip*rM vemarus fcl Land Stair Cm"rrg SW Lure em TX 76102 —J CONTRACT DATE: CONTRACTOR: CONATSER CONSTRUCTION TX, L P to acc,ordmce with [he prov+ skxis of the Contact hetwoon the Clv+ra4st' Md to Conl ractor as indi+:oW Abm, the 9ERKLIFY JJkJS JRANCI= COMPANY 475 $ rnncaq Roaa Gr@wNv .n .:SURETY COMPANY On bond of rrmv v&m mrm sm -#if... cO Comnc arh C06NA7SER CONSTRUCTION TX, L P 5327 MCMlla 5t Fart Wwh TX 781 19-603` CONTRACTOR, he by appruvrs of the Rnal payment to the Cnntractnr. and agroes thin rural payment to the Contmetar shall mi relieve d w Suray Compxny ofany of iLs abligadoni to Ihrr 1- -- and'd&wu or CWPWel Cl TY OF FORT MRTH AND HILI_hVC1CD A�-LLANCE SERViGES, LLC 10M 7hrackmarmn Fart Ywat0n Tx 78102 , DiArF1M as set Forth in the said Surety CompLnys bowl. IN WIT-NESS, WHERrr-OP, thG Sr,My C4jurPany has hereurrt-0 get its hid this A (1:�_ z�?tn day of may. 2o24 9ERdLEY IN3JRANCRCOMIPANY Surety Company Sigature of Aufhori?W RePTe5enmrive RoCu Id1DiaLes_ TIRIe Ar mum TWO fl= Is " M vow w 4 mompnim a1 omff !o jua aucw%wwt 6704, C OW A+►tM 1 AFFWaWr OF 11 VbV3 T 09 Dmi va fLJ1NIIk Mow 9110'ho