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Home My WebLink AboutContract 60210-FP2-FP2 City Secretary 60210 Contract No. FORT WORTH. Date Received 6/10/2024 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: Risinger Sanitary Sewer Improvements City Project No.: 104755 Improvement Type(s): Water ❑ Sewer 0 Original Contract Price: $329,848.25 Amount of Approved Change Order( $13,470.00 Revised Contract Amount: $343,318.25 Total Cost of Work Complete: $343,318.25 '� Jun 6, 2024 Arturo San cen (Jun 6, 202415:39 CDT) Contractor Date Superintendent Title Conatser Construction Company Name �d Cristobal Fuentes (Jun 6, 202415:48 CDT) Jun 6, 2024 Project Inspector Date khaG r7aafaYi T 1 �, Jun 9, 2024 Khal Jaafari P.E. (Jun 2024 21:11 CDT) Project Manager Date Rebecca Owen (Jun 10, 2024 08:05 CDT) Jun 10, 2024 CFA Manager Date 49"12 Lauren Prieur (Jun 10, 202408:22 CDT) Jun 10, 2024 TPW Date �Diirecctor' C>9- 1— -� Jun 11, 2024 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Risinger Sanitary Sewer Improvements City Project No.: 104755 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: 40 WD Days Charged: 31 Work Start Date: 1/22/2024 Work Complete Date: 5/17/2024 Completed number of Soil Lab Test: 113 Completed number of Water Test: 0 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name RISINGER Contract Limits Project Type SANITARY City Project Numbers 104755 DOE Number 4755 Estimate Number 1 Payment Number 1 For Period Ending 5/17/2024 WD City Secretary Contract Number Contract Time 4WD Contract Date Days Charged to Date 31 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors M. GLOVER / C. FUENTES Tuesday, May 21, 2024 Page 1 of 4 City Project Numbers 104755 Contract Name RISINGER Contract Limits Project Type SANITARY Project Funding UNIT I: SANITARY IMPROVEMENTS DOE Number 4755 Estimate Number 1 Payment Number 1 For Period Ending 5/17/2024 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity 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 EPDXY 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, MAJORw/COVER 1 EA $12,500.00 $12,500.00 1 $12,500.00 -------------------------------------- (CO#1) -------------------------------------- Sub-Total of Previous Unit $343,318.25 $343,318.25 Tuesday, May 21, 2024 Page 2 of 4 City Project Numbers 104755 Contract Name RISINGER Contract Limits Project Type SANITARY Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Total Contract Price DOE Number 4755 Estimate Number 1 Payment Number 1 For Period Ending 5/17/2024 $329,848.25 $13,470.00 $343,318.25 Total Cost of Work Completed $343,318.25 Less % Retained $0.00 Net Earned $343,318.25 Earned This Period $343,318.25 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 $343,318.25 Tuesday, May 21, 2024 Page 3 of 4 City Project Numbers 104755 Contract Name RISINGER Contract Limits Project Type SANITARY Project Funding Project Manager NA Inspectors M. GLOVER / C. FUENTES Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 4755 Estimate Number 1 Payment Number 1 For Period Ending 5/17/2024 City Secretary Contract Number Contract Date Contract Time 40 WD Days Charged to Date 31 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 $343,318.25 Less % Retained $0.00 Net Earned $343,318.25 Earned This Period $343,318.25 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 $343,318.25 Tuesday, May 21, 2024 Page 4 of 4 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Risinqer Sanitary Sewer Improvements CHANGE CONTRACT: Sanitary Sewer Improvements ORDER No: CFA # 023-0093 CITY PARTICIPATION: NO CITY PROJECT # 104755 DOE # 1 WATER PROJECT # SEWER PROJECT # 30114-0200431-104755-EO7685 FILE # X-27720 INSPECTOR: Cristobal Fuentes Phone No: 682-213-0475 RECEIVED PROJECT MANAGER: Khal Jaffari Phone No: 817-392-7872 By Khal Jaafari at 12:10 pm, May 16, 2024 ORIGINAL CONTRACT EXTRAS TO DATE (CREDITS TO DATE (CONTRACT TO DATE AMOUNT OF PROP. CHANGE ORDER REVISED CONTRACT AMOUNT TOTAL REVISED CONTRACT AMOUNT PER UNIT REVISED COST SHARE TOTAL REVISED CONTRACT WATER Developer Cost I City Cost $0.00 $0.00 $0.00 Dev. Cost: $0.00 $0.00 CONTRACT UNIT SEWER PAVING DRAINAGE I STREET LIGHTS CONTRACT Developer Developer Developer Developer DAYS Cost City Cost Cost City Cost Cost City Cost Cost City Cast $329,848.25 40 $329,848.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 40 $13,470.00 $343,318.25 $0.00 $0.00 $0.00 $0.00 $0 $0.00 $0. 40 $343,318.25 $0.00 $0.00 $0.00 $343,318.25 City Cost: $Q10 $343,318.25 Revised: 10-12-2011 Pace 1 RECEIVED By Khal Jaafari at 12:10 pm, May 16, 2024 You are directed to make the foilowinq changes in the contract documents: CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 3305.0114 1 EA Manhole Adjustment, Major w/ Cover $ 12,500,00 $ 12,500.00 3339.0001 8 2 LF Eooxv Manhole Liner $ 485.00 $ 970.00 TOTAL S 13,470.00 REASONS FOR CHANGE ORDER Changing exising 24' Ring & Cover on existing Manhole at STA 0+00.00 to 30' Ring & Cover. Adding Epoxy Mahole Unerto existing Manhole at STA 0+00.00. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY VOLL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: Westwood Professional Sces Br• Name: Kole Weller, P.E. Title: Director. Commercial APPROVED: Millwood Alliqpoe Services, LLC By: �z I Name: _CWf G 6L A-01) Title: S V P APPROVED: Conatser ruction TX, LP By: Name: Ad Bums Title: Manaoer Revised: 1012-2011 Page 2 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Risinger Sanitary Sewer Improvements. CITY PROJECT NUMBER: 104755 WATER PIPE LAID SIZE TYPE OF PIPE N/A FIRE HYDRANTS: N/A PIPE ABANDONED SIZE VALVES (16" OR LARGER) TYPE OF PIPE DENSITIES: NEW SERVICES: N/A SEWER PIPE LAID SIZE TYPE OF PIPE Sewer Pipe 8" PVC Sewer PIPE ABANDONED SIZE TYPE OF PIPE DENSITIES: NEW SERVICES: N/A TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, T1 76012-6311 LF LF LF LF 629.LF FORT WORTH. 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 work 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, kha4 ,7a6V�aVl' T U Khal Jaafari P.E. (Jun 4, 2024 21:11 CDT) Khal Jaafari, Project Manager Cc: Cristobal Fuentes, Inspector Mike 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 STATEOF SAS ('Wm OF TARRAf+ T Befon me, dw ulndcrsignad authority, a RNoLwy Puhfic in thi %z.-itc and county arbresnid, on this day pmwrW1-y appcmvJ Bic Hug,gin.4. President of Conatscr Management Group. Inc., geneal parmer of LgGfi cr Con-struc 1 jiaJXJ2, kwvm it) me io be $ crcdible perms. who bui:ng by me duly ern. upon his oath dcpDwd and mid: 1`hat all pefsons, Earns, associations, cozporntions or other tw$anizatiuns furnixh+ng lakx)r artdfnr nu ariats have been paid in full. Thai the wogv uutc ntahlished IFy the Ciily caunca its ft city of porgy woo. h" bt n paid in f uffl atxi `l'h3t tkrc are no claims pending for personal injury un&or propel ty damage% On Ceiniroct drscribc5d wr RISINGER SANITARY SEWER SANITARY SEWER IMPROVEMENTS CPA PRJ #: -0093 CITY FROJEXT #: 10475S CM O-P v0kT WORTH STA'FE OFTEXAS Bxk E iu r4 — SubsciiNA zwd sworn to btlbft M this 22"0 day of April, 2024, . � Nvwy Public in ' itrr of CoUrlty. TcxM CONSENT or - SURETY COMPANY TO FINAL PAYMENT PROJECT. {r�IlntiC. gddressiowl�rgw SAY S&ww r-on Vw0ft Tx TO IOwww) OWNER ER ❑ A1HfTECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER @cmq Na 02M214 EOF FOU Part 7#�1 AHD #iUV ALLW CF # A RO HI T E CT - � PPOJ E T NO: Na 104756 LK*a,LI CONTRACT FOR: wbn Tx Pei77 —J COWRACT DATE; CONTRACTOM GOHATSER CONSTRUCT 04 TX- L P. in wtordma wkh the pravmoasof a CIS bdwm ft Oar v4 Ow Cnntractor" indicmed above, the a>* #wM a.r m am &*MVbE no srry :6w0 o MRKLEV VdWAAhU rOMPAhVr 475 sleomomr Rosa Cpr mac" cl 06$30 r SURETY COMPANY [�fl �MOgI� Qf s� �vyrr a�a� rn/ 1�i� �t Canrr�sr�1 GMATSEER CONSTRLCI10N TX. L P W7 W#nlo 8t Fort VVodh �F- 59-I3l336 .CONTRACTOR Imo). eppro%es of the fmaj payment tc Rhe C,.. , an.# ageti d w FuW pikyment to the C� ... k.._. shall not relieve CITY OF FORT WORTH AND HILtYWOOD AL4ANCE SERVICES D Ii 03c Ra mway. Stile 3FDD FQt Okcth rx 7si77 . OWNER., II Sa fonh inthc Sa]d SUrffy L4R*p�ftti 3h ►+r . IN WI-M-ESS, WHEREOF, tk Swzly CcTnpaah kw bcvr ate w 4s huW this L91h dAY of A,W 2024 EERKLFY INSURANCE COMPANY s ety C,=Panw Ss' re of Authorized RepicumtOtbm AnwwirW NOTE t1w f o iq w to wo ap * epmmow ire w .sin, DWaMon -GUC C0167WTMS N"CAVff OF Fjb*W.r oR OMM AW aaMWI C+ree 6 aw "M