HomeMy WebLinkAboutContract 59026-FP1FORTWORTH.
-FP1
City Secretary
Contract No. 59026
Date Received 07/30/2024
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: White Rock 7-11
City Project No.: 103422
Improvement Type(s): Water 0 Sewer ❑x
Original Contract Price: $446,469.84
Am ount of Approved Change Order(s) $9,423.94
Revised Contract Amount: $455,893.78
Total Cost of Work Complete: $455,893.78
Arturo Sanc. (Ju122, 202409:46 CDT) Jul 22, 2024
Contractor Date
Superintendent
Title
Conaster Construction TX
Company Name
Curtis Hol ng orth (Jul 22, 202410:02 CDT)
Jul 22, 2024
Project Inspector
Date
#�'�
Jul 28, 2024
Project Manager
Date
w4�o. WIaL
Jul 30, 2024
CFA Manager
Date
Lauren Prieur (Jul 30, 202415:00 CDT)
Ju130 ,2024
TPW Dire for
Date
�
J u 131, 2024
Asst. City Manager
Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: White Rock 7-11
City Project No.: 103422
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: 92 WD Days Charged: 134
Work Start Date: 9/30/2023 Work Complete Date: 5/2/2024
Completed number of Soil Lab Test: 181
Completed number of Water Test: 2
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name White Rock Plaza 7-11
Contract Limits
Project Type WATER & SEWER IMPROVEMENTS
City Project Numbers 103422
DOE Number 3422
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 / J.BRADLEY
Contract Time
Days Charged to Date
Contract is 100.00
5/2/2024
AID
9ND
134
Complete
Friday, July 5, 2024 Page 1 of 5
City Project Numbers 103422 DOE Number 3422
Contract Name White Rock Plaza 7-11 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER & SEWER IMPROVEMENTS For Period Ending 5/2/2024
Project Funding
UNIT I: WATER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
REMOVE 8" WATER VALVE
2 EA
$640.00
$1,280.00
2
$1,280.00
2
12" PVC WATER PIPE
332 LF
$104.23
$34,604.36
332
$34,604.36
3
6" PVC WATER PIPE
65 LF
$57.48
$3,736.20
65
$3,736.20
4
TRENCH SAFETY
403 LF
$4.73
$1,906.19
403
$1,906.19
5
INSTALL FIRE HYDRANT
2 EA
$6,889.64
$13,779.28
2
$13,779.28
6
12" GATE VALVE
2 EA
$6,000.76
$12,001.52
2
$12,001.52
7
6" GATE VALVE
2 EA
$2,500.80
$5,001.60
2
$5,001.60
8
DUCTILE IRON WATER FITTINGSw/
1 TN
$13,928.13
$13,928.13
1
$13,928.13
RESTRAINT
9
2" WATER SERVICE
4 EA
$5,826.78
$23,307.12
4
$23,307.12
10
16"x12" TAPPING SLEEVE AND VALVE
1 EA
$20,481.91
$20,481.91
1
$20,481.91
11
12" DIP WATER PIPE, CLSM BACKFILL
20 LF
$90.51
$1,810.20
20
$1,810.20
12
12" DIP WATER PIPE
6 LF
$604.00
$3,624.00
6
$3,624.00
Sub -Total of Previous
Unit
$135,460.51
$135,460.51
UNIT
M SANITARY SEWER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
10" SEWER PIPE (SDR-26, ASTM D3034)
1278 LF
$77.20
$98,661.60
1278
$98,661.60
2
8" SEWER PIPE (SDR-26, ASTM D3034)
519 LF
$65.89
$34,196.91
519
$34,196.91
3
6" SEWER PIPE (SDR-26, ASTM D3034) (CO#1)
121 LF
$52.73
$6,380.33
121
$6,380.33
4
TRENCH SAFETY
1928 LF
$0.93
$1,793.04
1928
$1,793.04
5
POST -CCTV INSPECTION
1928 LF
$3.25
$6,266.00
1928
$6,266.00
6
4' MANHOLE
12 EA
$5,297.73
$63,572.76
12
$63,572.76
7
CONCRETE COLLAR
12 EA
$451.07
$5,412.84
12
$5,412.84
8
MANHOL;E VACUUM TESTING
12 EA
$215.94
$2,591.28
12
$2,591.28
9
10" SEWER PIPE, CSS BACKFILL
275 L
$82.61
$22,717.75
275
$22,717.75
10
TRENCH WATER STOPS (CO#1)
7 EA
$1,355.62
$9,489.34
7
$9,489.34
11
T EXTRA DEPTH MANHOLE
80 VF
$359.90
$28,792.00
80
$28,792.00
12
EPDXY MAANHOLE LINER (CO#1)
89 VF
$396.48
$35,286.72
89
$35,286.72
13
8" SEWER PIPE, CSS BACKFILL
20 LF
$65.00
$1,300.00
20
$1,300.00
Friday,
July 5, 2024
Page 2
of 5
City Project Numbers 103422
Contract Name White Rock Plaza 7-11
Contract Limits
Project Type WATER & SEWER IMPROVEMENTS
Project Funding
DOE Number 3422
Estimate Number 1
Payment Number 1
For Period Ending 5/2/2024
14 CONNECTION TO MANHOLE (CO#1) 1 EA $3,972.70 $3,972.70 1 $3,972.70
Sub -Total of Previous Unit $320,433.27 $320,433.27
--------------------------------------
Friday, July 5, 2024 Page 3 of 5
City Project Numbers 103422
Contract Name White Rock Plaza 7-11
Contract Limits
Project Type WATER & SEWER IMPROVEMENTS
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Total Contract Price
DOE Number 3422
Estimate Number 1
Payment Number 1
For Period Ending 5/2/2024
$446,469.84
$9,423.94
$455,893.78
Total Cost of Work Completed $455,893.78
Less % Retained $0.00
Net Earned $455,893.78
Earned This Period $455,893.78
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
$455,893.78
Friday, July 5, 2024 Page 4 of 5
City Project Numbers 103422 DOE Number 3422
Contract Name White Rock Plaza 7-11 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER & SEWER IMPROVEMENTS For Period Ending 5/2/2024
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors D.WATSON / J.BRADLEY Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 92 WD
5327 WICHITA ST Days Charged to Date 134 WD
FORT WORTH, TX 76119 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 $455,893.78
Less % Retained
$0.00
Net Earned
$455,893.78
Earned This Period S455,893.78
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
$455,893.78
Friday, July 5, 2024 Page 5 of 5
DocuSign Envelope ID: 35C96B86-9473-4B24-9FA8-6BFD622133C2
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
IPROJECT NAME:
White Rock Plaza 7-11 CHANGE
(CONTRACT:
Water, Sewer, Storm, & Pavinq ORDER No:
ICFA #
22-0152 I CITY PARTICIPATION] NO
ICITY PROJECT #
103422
IDOE #
N/A
(WATER PROJECT #
X-27023 1
(SEWER PROJECT #
X-27023
IFILE #
W-2785
INSPECTOR:
Jason Bradley Phone No: 214-883-5921
PROJECT MANAGER:
Sandip Adhikari Phone No: 817-392-8424
Cost
WA
Developer
I
(ORIGINAL CONTRACT $135,460.51
(EXTRAS TO DATE
(CREDITS TO DATE
I CONTRACT TO DATE $135,460.51
(AMOUNT OF PROP. CHANGE ORDER
(REVISED CONTRACT AMOUNT $135,460.51
CONTRACT UNIT
TER SEWER PAVING DRAINAGE STREET LIGHTS
Developer Developer Developer Developer
City Cost Cost City Cost Cost City Cost Cost City Cost Cost City Cost
I $311,009.33 I I $239,864.64 I $184,866.62 I $0.00
I I I I I
$0.00 I $311,009.33 I $0.00 I $239,864.64 $0.00 I $184,866.62 $0.00 I $0.00 $0.00
I $9,423.94 I I I I
$0.00 I $320,433.27 I $0.00 I $239,864.64 $0.00 I $184,866.62 I $0.00
TOTAL REVISED CONTRACT AMOUNT
PER UNIT $135,460.51 $320,433.27
REVISED COST SHARE Dev. Cost: $880,625.04
TOTAL REVISED CONTRACT
$239,864.64 I $184,866.62 I $0.00
$0.00
$880,625.04
REVIEWED
By Sandip Adhikari at 3:17 pm, Feb 08, 2024
I
CONTRACT
DAYS
92
92
Revised: 10-12-2011 Page 1
CONTRACT UNIT
TER SEWER PAVING DRAINAGE STREET LIGHTS
Developer Developer Developer Developer
City Cost Cost City Cost Cost City Cost Cost City Cost Cost City Cost
I $311,009.33 I I $239,864.64 I $184,866.62 I $0.00
I I I I I
$0.00 I $311,009.33 I $0.00 I $239,864.64 $0.00 I $184,866.62 $0.00 I $0.00 $0.00
I $9,423.94 I I I I
$0.00 I $320,433.27 I $0.00 I $239,864.64 $0.00 I $184,866.62 I $0.00
TOTAL REVISED CONTRACT AMOUNT
PER UNIT $135,460.51 $320,433.27
REVISED COST SHARE Dev. Cost: $880,625.04
TOTAL REVISED CONTRACT
$239,864.64 I $184,866.62 I $0.00
$0.00
$880,625.04
REVIEWED
By Sandip Adhikari at 3:17 pm, Feb 08, 2024
I
CONTRACT
DAYS
92
92
Revised: 10-12-2011 Page 1
TOTAL REVISED CONTRACT AMOUNT
PER UNIT $135,460.51 $320,433.27
REVISED COST SHARE Dev. Cost: $880,625.04
TOTAL REVISED CONTRACT
$239,864.64 I $184,866.62 I $0.00
$0.00
$880,625.04
REVIEWED
By Sandip Adhikari at 3:17 pm, Feb 08, 2024
I
CONTRACT
DAYS
92
92
Revised: 10-12-2011 Page 1
DocuSign Envelope ID: 35C96B86-9473-4B24-9FA8-6BFD622133C2
You are directed to make the following changes in the G ntract docu ents:
CITY BID ITEM
I
PAY ITEM #
#
QUANTITY
UNIT
ITEM DESCRIPTION
UNIT II: SAN T�4RY SEWER IMPROVEMENTS
3
3334.4108
10
�F
6" Sewer Pipe (SDR-26, ASTM D3034)
I 10
3305.0113
1
EA
Trench Water Stp
I 12
3339.0001
9
VF
Epoxy Manhole Liner
I 14*
9999.0005
1
EA
Connection to Manhole
TOTAL
Asterisk (*) indicates new pay item
REASONS FOR CHANGE ORDER Adding a 6" Sanitary Sewer Stub
UNIT PRICE TOTAL
$ 52.73 $527.30
$ 1,355.62 $1,355.62
$ 396.48 $3,568.32
$ 3,972.70 $3,972.70
$9,423.94
NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100 % OF THE CHANGE ORDER COST AND NO
REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED:
5igneq by:
LJA� rin ,Inc.
By:
Name: Kvle Anderson, PE
Title: Proiect Enqineer
APPROVED:
APPROVED:
Fab 5 Mana eni�`L" "*I by: y.�
9` alA
Conatser Con
truct4ocucuseigwd by:
By: ' ' D `"" ""lAG
By:
i�►�`�
Name: Greq Anderson
Name:
Brock Huqqins
Title: General Manaqer
Title:
President
REVIEWED
1
l By Sandip Adhikari at 3:17 pm, Feb 08, 2024 J
Revised: 10-12-2011 Page 2
795 1
790 1
785 1
F
I
11 770
21 760
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790, 795 95 m SANITARY SEWER PLAN
& PROFTLE
I LMB
pl- r�E
White Rock Plaza
7-11
CITY OF FORT WORTH, TEXAS
WATER DEPARTMENT
ENGINEERING DIVISION
78C
LA
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7701775 775
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—LE
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: White Rock 7-11
CITY PROJECT NUMBER: 103422
1 WATER
PIPE LAID SIZE TYPE OF PIPE
OPEN CUT 12" PVC
OPEN CUT 6" PVC
OPEN CUT 12" DIP
LF
332
65
6
FIRE HYDRANTS: 2 VALVES (16" OR LARGER) NONE
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: PASSED
NEW SERVICES: 2" COPPER 100
I SEWER
PIPE LAID SIZE TYPE OF PIPE LF
OPEN CUT 10" PVC 1278
OPEN CUT 8" PVC 519
OPEN CUT 6" PVC 121
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: PASSED
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
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
May 2, 2024
Conatser Construction TX
5327 Wichita St
Fort Worth TX, 76119
RE: Acceptance Letter
Project Name: White Rock 7-11
Project Type: Paving, Sewer, Water, Drainage
City Project No.: 103422
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 2, 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 2, 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-
392-8424.
Sincerely,
_e
Sandip Adhikari P.E., Project Manager
Cc: Curtis Hollingsworth, Inspector
Donald Watson, Inspection Supervisor
Aaron Ybarra, Senior Inspector
Andrew Goodman P.E., Program Manager
JLA Engineering, Consultant
Conatser Construction TX, Contractor
Fab 5 Management LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
STATE OF TEXAS
COUNTY OF TARRANT
Before mc. the undersigned authority, a Notary Public in the state and county aforesaid,
on this day personally appeared Brock I Iuggins, President of Conatser Management Group, Inc.,
general partner of C.'attatser Construction TX. LP, known to me to be a credible person, who
being by me duly sworn, upon his oath deposed and said:
That all persons, 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
been paid In Frill; and
I'hat there are no cIaims pending for pemnal injury and/or property daniag",
On Contract described as:
WHITE ROCK PLAZA 741
WATER, SANITARY SEWER, DRAINAGE,
& PAVING IMPROVEMENTS
CFA PRJ #. 22-0152
MY PROJECT #:1O 22
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX, LP
•
Brock Hug
Subscribed and sworn to before nit this 22"d day of April, 2024.
r �,,'°',,;;," •• Notary Public in Tarrant County, Texas
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Corllofma with the Amfrkan Inatitule of
ArcNiects. AtA Dmu"m 0707
PROJECT:
(narntt, address)M" Rolla Plata 7-11
Fort Worth. TX
TO (Owner)
OWNER
L
ARCHITECT
CJ
CONTRACTOR
C
SURETY
C�
OTHER
Bond No 0251920
FAB s MANAGEMENT. LLC AND THE CrtY Of FORT ARCHITECT'S PROJECT NO: CFA22 0152
VVCRTH CONTRACT FOR:
10204 Lantana Court # � 0= 7-S 1S"mi. 4rem4ge, and PavwV Im provemenls for Wh4e
L worth Tx 70244 —J CONTRACT DATE:
CONTRACTOR: CONATSER CONSTRUCTION TX L P
la aL,.. , � , with the provisions of the Contact between the Ownw and 6@ Contractor as indicated above, the
1ttirf kdan nam erw 2"toiY DI Sw Hv comhoemel
BERXLEY INSURANCE COMPANY
475 Steamboat Road
Greenwe-7) CT D5830 SURETY COMPANY
an band of irankmn namr ond.ainns of cwtrretai
CONATSER CONSTRUCTION TX L F'
5327 Wichita St
Fol Worth TX 75119-6035
.CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that find paymcnt to the Contractor shall noT relieve
the Su Compsmy of any of its ObllgstloflS !O Sher• mW mme and ad&+ or OwnmY
f AB 5 MANAGi`MENT, LLC ANp THE CITY OF FORT WORTH
10204 Carlane Court
Fort VVcnh TX 762" , OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS, WHEREOF,
the Surety Company has hereunto set its hand this
Attest:
(Sea]):
151h dty Of April 2024
BERKLEY INSURA CE COMPANY
Surcty Company /
-?Z l ,4L
Signature of Authorizod Representative
Rabb, Morales
Title
Attorney-in-Fac:
NOTE- ITM Iflrro 10 to be LAW @I a CornnerNon doWird t to AIA WUFAINT 0706, CONTKACTOR'S AFROAYlT 4F PAYMENT OF CEBTS AND CLAIMS.
cwtsmt Edltion
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