HomeMy WebLinkAboutContract 59026-FP2FORTWORTH.
-FP2
City Secretary
Contract No. 59026
Date Received 8/1/2024
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): ❑x Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals
(Original Contract Price:
(Amount of Approved Change Order(s):
Revised Contract Amount:
(Total Cost of Work Complete:
I.A-11 Jul 31, 2024
Arturo Sancen (Jul 31, 202414:56 CDT)
Contractor Date
Superintendent
Title
Conaster Construction TX
Company Name
Curtis HCurtis H ol�u 131, 202415:16 CDT)
Jul 31, 2024
Project Inspector
Date
#'�
Jul 31, 2024
Project Manager
Date
Qa,,.W,&
Aug 1, 2024
CFA Manager
Date
A.
Aug 1, 2024
L,, r �manai�rnTi
TPW Director
Date
(�P�
Aug 2, 2024
Asst. City Manager
Date
$424,731.26
$0.00
$0.00
$424,731.26
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: White Rock 7-11
City Project No.: 103422
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes ❑x 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 DRAINAGE & PAVING 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
WD
9ND
134
Complete
Monday, July 29, 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 DRAINAGE & PAVING IMPROVEMENTS For Period Ending 5/2/2024
Project Funding
UNIT III: DRAINAGE IMPROVEMENT
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
4' DROP INLET
1 EA
$7,090.03
$7,090.03
1
$7,090.03
2
2 1 " RCP, CLASS lII
43 LF
$112.19
$4,824.17
43
$4,824.17
3
24" RCP, CLASS III
275 LF
$108.98
$29,969.50
275
$29,969.50
4
27" RCP, CLASS 111
145 LF
$139.42
$20,215.90
145
$20,215.90
5
5x3 BOX CULVERT
67 LF
$443.95
$29,744.65
67
$29,744.65
6
TRENCH SAFETY
530 LF
$2.20
$1,166.00
530
$1,166.00
7
4' STORM JUNCTION BOX
1 EA
$7,233.99
$7,233.99
1
$7,233.99
8
27" PARALLEL HEADWALL, 1 PIPE
1 EA
$2,594.88
$2,594.88
1
$2,594.88
9
12" ROCK RIPRAP
425 SY
$78.84
$33,507.00
425
$33,507.00
10
TXDOT TYPE PW-2 4:1 WINGWALL
2 EA
$24,260.25
$48,520.50
2
$48,520.50
Sub -Total of Previous Unit
$184,866.62
$184,866.62
UNIT
IV: PAVING IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
6" LIME TREATMENT
464 SY
$11.63
$5,396.32
464
$5,396.32
2
7.5" REINFORCED CONC PVMT
1574 SY
$85.39
$134,403.86
1574
$134,403.86
3
8" LIME TREATMENT
1732 SY
$7.90
$13,682.80
1732
$13,682.80
4
TOPSOIL
58 CY
$54.08
$3,136.64
58
$3,136.64
5
BLOCK SOD PLACEMENT
345 SY
$6.54
$2,256.30
345
$2,256.30
6
4" CONC SIDEWALK
5687 SF
$4.98
$28,321.26
5687
$28,321.26
7
TYPE III BARRICADE
1 EA
$1,831.89
$1,831.89
1
$1,831.89
8
HYDRATED LIME
38.5 TN
$377.90
$14,549.15
38.5
$14,549.15
9
BARRIER FREE RAMP, TYPE P-1
2 EA
$1,749.11
$3,498.22
2
$3,498.22
10
BARRIER FREE RAMP, TYPE R-1
1 EA
$1,749.11
$1,749.11
1
$1,749.11
11
BARRIER FREE RAMP, TYPE M-1
1 EA
$1,749.11
$1,749.11
1
$1,749.11
12
6" SLD PVMT MARKING HAS (W)
125 LF
$12.00
$1,500.00
125
$1,500.00
13
LANE LEGEND ARROW
1 EA
$431.88
$431.88
1
$431.88
14
FURNISHANSTALL ALUM SIG GROUND
1 EA
$583.76
$583.76
1
$583.76
MOUNT CITY STANDARD - RI-1 STOP SIGN
15
FURNISH/INSTALL ALUM SIG GRND MOUNT
2 EA
$493.06
$986.12
2
$986.12
CITY STANDARD -STREET NAME BLADE PAIR
Monday, July 29, 2024
Page 2
of 5
City Project Numbers 103422
Contract Name White Rock Plaza 7-11
Contract Limits
Project Type DRAINAGE & PAVING IMPROVEMENTS
Project Funding
DOE Number 3422
Estimate Number 1
Payment Number 1
For Period Ending 5/2/2024
16 6" UNREINFORCED CONC PVMT 445 SY
$54.00 $24,030.00
445 $24,030.00
17 REMOVE SIDEWALK 1075 SF
$1.10 $1,182.50
1075 $1,182.50
18 REMOVE CONC PVMT 37 SY
--------------------------------------
$15.56 $575.72
37 $575.72
Sub-Total of Previous Unit
--------------------------------------
$239,864.64
$239,864.64
Monday, July 29, 2024 Page 3 of 5
City Project Numbers 103422
Contract Name White Rock Plaza 7-11
Contract Limits
Project Type DRAINAGE & PAVING IMPROVEMENTS
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Total Contract Price
DOE Number 3422
Estimate Number 1
Payment Number 1
For Period Ending 5/2/2024
$424,731.26
$424,731.26
Total Cost of Work Completed $424,731.26
Less % Retained $0.00
Net Earned $424,731.26
Earned This Period $424,731.26
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
$424,731.26
Monday, July 29, 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 DRAINAGE & PAVING 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 $424,731.26
Less % Retained
$0.00
Net Earned
$424,731.26
Earned This Period S424,731.26
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
$424,731.26
Monday, July 29, 2024 Page 5 of 5
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.
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