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Home My WebLink AboutContract 60442-FP1FORTWORTH. -FP1 City Secretary 60442 Contract No. Date Received 7/25/2024 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: Intermodal Parkway City Project No.: 104996 Improvement Type(s): Water 0 Sewer 0 (Original Contract Price: $451,067.00 Amount of Approved Change Order(s): $82,456.00 Revised Contract Amount: $533,523.00 Total Cost of Work Complete: $533,523.00 —Job— Jul 23, 2024 Arturo Sancen (Jul 23. 202411:08 CDT) Contractor Date Superintendent Title Conaster Construction (Arturo Sancen) Company Name S-fanley Jul 23, 2024 _8ersl7e1 Hershel Stanlev Sutterfield (Jul 23. 202411:11 CDT) Project Inspector Date #101111- Jul 25, 2024 Project Manager Date Jul 25, 2024 Rehac.r.i.*\ fJn125. 202410:28 CDT, CFA Manager Date Ix — Jul 25 Lauren Prieur (Ju(25, 202410:51 COT) ,2024 TPW Director Date (-�P� Jul 29, 2024 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Intermodal Parkway City Project No.: 104996 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 L"r Consent of Surety Statement of Contract Time Contract Time: 60 WD Days Charged: 54 Work Start Date: 4/15/2024 Work Complete Date: 7/5/2024 Completed number of Soil Lab Test: 62 Completed number of Water Test: 2 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name INTERMODAL PARKWAY Contract Limits Project Type WATER & SEWER City Project Numbers 104996 DOE Number 4996 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 C. HORTON / SUTTERFIELD Contract Time Days Charged to Date Contract is 100.00 7/5/2024 AID 6WD 54 Complete Wednesday, July 10, 2024 Page 1 of 4 City Project Numbers 104996 DOE Number 4996 Contract Name INTERMODAL PARKWAY Estimate Number I Contract Limits Payment Number I Project Type WATER & SEWER For Period Ending 7/5/2024 Project Funding UNTI I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 16" DIP WATER (CO#1) 301 LF $270.00 $81,270.00 301 $81,270.00 2 16" DIP WATER PIPE WITH 30' STEEL 20 LF $940.00 $18,800.00 20 $18,800.00 ENCASEMENT 3 16" WATER PIPE, CLSM BACKFILL 20 LF $320.00 $6,400.00 20 $6,400.00 4 16" CUT -IN GATE VALVE W/ VAULY 1 EA $38,500.00 $38,500.00 1 $38,500.00 5 16" GATE VALVE W/ VAULT 2 EA $32,500.00 $65,000.00 2 $65,000.00 6 16" PRESSURE PLUG 1 EA $2,500.00 $2,500.00 1 $2,500.00 7 TRENCH SAFETY (CO#1) 341 LF $10.00 $3,410.00 341 $3,410.00 8 DUCTILE IRON WATER FITTING W/ RESTRAINT 1.55 TN $12,500.00 $19,375.00 1.55 $19,375.00 9 CONNECTION TO EXISTING 16" WATER MAIN 1 EA $28,500.00 $28,500.00 1 $28,500.00 10 REMOVAL AND REPLACEMENT OF ASPHALT 1066 SY $95.00 $101,270.00 1066 $101,270.00 PAVEMENT FOR UTILITY LINE (CO#1) 11 TRAFFIC CONTROL 1 MO $6,500.00 $6,500.00 1 $6,500.00 12 CONCRETE BLOCKING, TYPE B 3 CY $1,000.00 $3,000.00 3 $3,000.00 13 REMOVAL & SALVAGE OF CONCRETE PAVER 41 CY $210.00 $8,610.00 41 $8,610.00 -------------------------------------- FOR UTILITY LINE INSTALLATION ------------------- Sub-Total of Previous Unit $383,135.00 $383,135.00 UNTI IL• SANITARY IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 POST - CCTV INSPECTION (CO#1) 343 LF $8.00 $2,744.00 2 12" SEWER PIPE (CO#1) 8 LF $300.00 $2,400.00 3 8" SEWER PIPE, CSS BACKFILL 50 LF $260.00 $13,000.00 4 8" SEWER PIPE (CO#1) 270 LF $200.00 $54,000.00 5 MANHOLE VACUUM TESTING (CO#1) 3 EA $500.00 $1,500.00 6 TRENCH SAFTEY (CO#1) 343 LF $8.00 $2,744.00 7 4' MANHOLE W/ HYDRAULIC SLIDE (CO#1) 3 EA $12,500.00 $37,500.00 8 4' EXTREA DEPTH MANHOLE(CO#1) 3 VF $300.00 $900.00 9 EPDXY MANHOLE LINER (CO#1) 48 VF $600.00 $28,800.00 10 -------------------------------------- 12" SEWER PIPE, CSS BACKFILL (CO#1) 20 LF $340.00 $6,800.00 -------------------------------------- Sub-Total of Previous Unit $150,388.00 Wednesday, July 10, 2024 Page 2 of 4 City Project Numbers 104996 Contract Name INTERMODAL PARKWAY Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 1 Total Contract Price DOE Number 4996 Estimate Number 1 Payment Number 1 For Period Ending 7/5/2024 $451,067.00 $63,920.00 $18,536.00 $533,523.00 Total Cost of Work Completed $383,135.00 Less % Retained $0.00 Net Earned $533,523.00 Earned This Period $533,523.00 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 $533,523.00 Wednesday, July 10, 2024 Page 3 of 4 City Project Numbers 104996 Contract Name INTERMODAL PARKWAY Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors C. HORTON / SUTTERFIELD Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 4996 Estimate Number I Payment Number I For Period Ending 7/5/2024 City Secretary Contract Number Contract Date Contract Time 60 WD Days Charged to Date 54 AID 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 $383,135.00 Less % Retained $0.00 Net Earned $533,523.00 Earned This Period $533,523.00 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 $533,523.00 Wednesday, July 10, 2024 Page 4 of 4 DEVELOPER-AWARDED-PROJECTCHANG DRUER lPRCJFCT NAME: IntemloCal Parkway CONTRACT: Water and SanRaN Se rfrnmovemants ICFA# 2MM, ICITYPROJECT# 104996 IFID# 30114-D200431.104996-F07685 FILE # WA INSPECTOR: To Be Determined PROJECT MANAGER: Sandip Adhikarl WATER Davolopar Gosr IORIGINALGONTRACT 801921sm IEXTRAS TO DATE ICREDITSTODATE ICONTRACT TO DATE __ ynlRrAm AMO!1NT OF PROP. CHANGE ORDER 0,00 �Rtyh�Fl>, fjN B��c 53831%Ao IAMOLW PER UNIT M.114.0a REVISES COST SHARE Do, Ceet TOTAL RMSED CONTRACT y "NE' I ORDER H. _ CITY PARTIMPATIONd NO 1 - � 7 T Phone No: Phone No: 817-392-8424 CONTRACT UNIT PAVING R�CONTRACT DAYS REVIEWED l By Sandip Adhikari at 2:11 pm, Jun 20, 2024 RSVleed: 10-lZ2011 Page 1 You aredirectedre—Ne the lglbNv In the fd` documents: 17-Z IT PAY ITEN# I�rv�# I QUANTITY UNIT 1 3311.0561 216 I LF T 330S910B 216 LF to I 9999.0004 1111 I SY 13 [ 9B99.0006 3T I sY 1 1 39M.0002 -29 LF j 2 1 3]3+.4208 •12 I LF 4 3331.4115 •52 LF I 5 390+.0lei I 1 EA 6 33116A 9 -29 LF 7 3339.1001 I 1 I EA 9 3339.10-14 03 VF ` P 3339.0M I 29 VF ( 10• I 3331.4209 20 I LF ITEMDESCRIPTION I UNtr PRICE I TOTAL U.K l: Water lmrarve ," 10 Water S270. 810. 7t`{ySMe1O/nA�MB I ,'n�ga�(�I ,1.(g Y(/ n �Bmpva� I 5285. sf7,/U.UU Brin Ja�vB'&re�ot l:0� Pavaftor UOlm„Li1�eLinat��on TOTAL "&w.w UN:11: Smavr Imarovameala Poe}('�TV �yMrllon y4� .v,500.00 i e• 9e Pare $200,00 ,410,400.00 1 MenhNeVecuum T.fl 5500.00 4500.OD 1 3232.o0 Trer0r Safer 4' Manhole W1 RMurelle Sllde SO= 312.500A0 312,500.00 Own, Manhole 5300. $. II.00 4' EXaa E�jIe��M n`la LMBW tr 9Slvet woa rss Beckett s$00. H7.4011m� �je0m eoo.DD TOTAL _ S.lDSAO( Astsdek (*) Indicates New Pay Nam REA80NSFORCHANGEOROER: R"Wdwalarand—alk2greaM ACaed,erle EX6'e Menhale. Modified I'M& CoaVol Plan NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER 15 RESPONSIBLE FOR TOD% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: APPROVED: APPROVED: POWWn Le1W � HIINmod aNlwr�vr- ,LLG C0ne13erCamauctlonT%, LP By: BY / BY Name: '- PE —_ Name: /-at(, L-LQOI) Name: A' IB1Art4 nee: Pre.a MarsGar TMm SvP TWO: Mansoer REVIEWED By Sandip Adhikari at 2:11 pm, Jun 20, 2024 Revisek 10-12.2011 Page 2 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: INTERMODAL PARKWAY CITY PROJECT NUMBER: 104996 WATER PIPE LAID SIZE TYPE OF PIPE DIP 16" DIP FIRE HYDRANTS: N/A PIPE ABANDONED N/A DENSITIES: NEW SERVICES: PIPE LAID PVC PVC PIPE ABANDONED DENSITIES: NEW SERVICES: LF 85 VALVES (16" OR LARGER) 3 SIZE TYPE OF PIPE LF YES N/A SEWER SIZE TYPE OF PIPE 12" PVC 8" PVC SIZE N/A TYPE OF PIPE YES TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 LF 20 322 LF FORTWORTH. TRANSPORTATION AND PUBLIC WORKS July 5, 2024 Conatser Construction TX,L.P. 5327 Wichita St. Fort Worth, TX 76119 RE: Acceptance Letter Project Name: Intermodal Parkway Project Type: water/sewer City Project No.: 104996 To Whom It May Concern: On July 5, 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 July 5, 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- 392-8424. Sincerely, Sandip Adhikari, Project Manager Cc: Hershel Stanley Sutterfield, Inspector Troy Gardner, Inspection Supervisor Cody Horton, Senior Inspector Andrew Goodman, Program Manager Peloton Land Solutions, Consultant Conatser Construction TX,L.P., Contractor Hillwood Alliance Services LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIDAVIT 5TATIs OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX LP, known to the to be a credible person, who being by me duly sworn, upon his oath deposed and said: That all perions, firms, associations, corporations or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth, has bceti paid] in lull; acrid I hat there aro no claims pending for personal injury and/or property damages; On Contract described a<s: INTERMODAL PARKWAY WATER & SANITARY SEWER IMPROVEMENTS C FA PRJ #: 23-OD92 CITY PROJECT #:104996 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TIC, LP I3rc�ek rlug�iGiw Subscribed and sworn io before me this 23ap day of July, 2024. 9Hviny aueh�. #laM d i Notary Public in Tarrant County, Texas IDr 13jai1►11 µ� E�� CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with tha Amaf,can tnstituts of OTHER ArchAncts, AIA Document €3707 PROJECT: (name, addresS}Intgrmadal Parkway TO (Owner) Fart Wonh TX Bond No 029M CITY OF FORT WORTH AND HILLWCOD ALLIANCE ARCHITECT'S PROJECT NO; sERVIC S. LLC CONTRACT FOR: IWO 71hrocJarrurrtprt wetw & Sam lary S.am tmprovementa kw fatennodsl Parkway Lan woo 7X 7BI02 —J CONTRACT DATE: CONTRACTOR: CONATSER CONSTRUCTION TX, LP In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the {h" in"rt nano Intl ed*w of SwOv Camp6nyl BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of fl r. ln..N r+.rn+ and scrdrw or t unu.ac+l CONATSER CONSTRUCTION TX, L.P. 5327 W4 chrta St. Fort WMh TX 761 t9-6035 ,CONTRACTOR. hereby approves of the final payment to the Contractor, and agrees that final payment to the. Contractor shall not reliever the Surety Company of any of its obligations 10 rrwarrwrt come WW .*km of ow al CITY OF FORT WORTH AND HILLWO00 ALLIANCE SERVICES. LL.0 100it Thraekmorton Furl Worth TX 76102 , OWNER, as set forth in the said Surety Company's bond, IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this Attest: (Saw), 22nd (lay of July, 2024 BERKLEY INSMANC€ COMPANY surdy comp■v Iwnio 5ign�a t3orized Representative Sgoinie Hunted Title Attlarne�rFsct WM- TIOtr form rz to las vW wet it somp■isn •tst+t * to AIA OOCfMNT 0706. COUTRAC70RIS AMDAVIT OF PAYMENT o: DEBTS AR#D CiA WIL CWPW ONE PAM