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Home My WebLink AboutContract 60442-FP2-FP2 City Secretary 60442 Contract No. _____ _ FORT WORTH® Date Received 8/2/2024 NOTICE OF PROJECT COMPLETION (Developer Projects) 8/6/24 The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: lntermodal Parkway City Project No.: 104996 Improvement Type(s): Water� Sewer� Original Contract Price: $451,067.00 Amount of Approved Change Order(s): $82,456.00 Revised Contract Amount: Total Cost of Work Complete: Arturo Sancen (Jul 31, 2024 07:50 CDT) Contractor Superintendent Title Conaster Construction (Arturo Sancen) Company Name He-rw/,��S:� Hershel Stanley Sutterfield(Ju3J., 2024 11:34 CDT) Project Inspector Project Manager a�tk@;J CFA Manager X-,Z. Lauren Prieur (Aug 21 2024 13:56 CDT) TPW Director Asst. City Manager $533,523.00 $533,523.00 Jul31,2024 Date Jul31,2024 Date Aug 2, 2024 Date Aug 2, 2024 Date Aug 2, 2024 Date Aug 6, 2024 Date Page 1 of 2 Notice of Project Completion Project Name: Intermodal Parkway City Project No.: 104996 City's Attachments Final Pay Estimate 0 Change Order(s): 0 Yes ❑ N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid � 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 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name INTERMODAL PARKWAY Contract Limits Project Type ��ATER R SEWER City Project Numbers ioa996 DO� Number 4996 �stimate Number I Payment Number � For Period �ndiug 7/5/202d City Secretary Contract Number Contract Date ProjectAtanager NA Contractor CONATSER CONSTRUCTION T�LP 5327 WICHITA ST FORT WORTH � TX 76119 Inspectors C. H02TON � SUTTERFIELD Conh•act Time 60 WD Days Charged to Date 54 Contract is 100.00 Complete Tuesday, luly 30, 2024 Page I of 4 City Project Numbers 104996 Conh�act Namc Contract Limits Projcct Type Project P'undiug INTGRMODAL PAI2KWAY WATER & SEWER UNT[ I: WATCR I\4PROV�A4I�,NT5 DO� Number 4996 �stimate Number � Yayment Number � I'or Period �nding 7/5/2024 Item Gsti�uated �stimated Completed Completed Description of Items Unit U�iit Cost No. Quanity Total Quanity Total — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — - I 16" DIP WATER(CO#I) 301 LF $270.00 $81,270.00 301 $81,270.00 2 16" DIP WATER PIPE WITH 30' S'CEEL 20 LF $940.00 $13,800.00 20 $18,800.00 ENCASEMENT 3 16" WATER PIPE, CLSM BACKFILL 20 LF $320.00 $6,d00.00 20 $6,400.00 4 16" CU'I'-IN GATE VALVE W/ VAULY 1 EA $38 SOU.00 $38 500.00 1 $38 500.00 5 6 7 8 9 l0 W 16" GATE VALVE W/ VAULT 16" PRESSURE PLUG TRENCH SAFETY (CO# I ) DUCTILE I20N WATER FITT[NG W/ RESTRAIN'I' CONNECTION TO EXISTING 16" WATER MAIN REMOVAL AND REPLACEMENT OF ASPHALT PAVEMENT FOR UTILITY LINE (CO# 1) TRAFFIC CONT20L 2 EA l EA 341 LF L55 TN 1 EA 1066 SY $32,500.00 $65,000.00 $2,�00.00 $2,500.00 $10.00 $3,410.00 $12,500.00 $19,375.00 $28,500.00 $28,500.00 $95.00 $101,270.00 2 $65,000.00 1 $2,500.00 341 $3,410.00 I.S� $19,375.00 1 $28,�00.00 1066 $101,270.00 I MO $6,�00.00 $6,500.00 1 $6,500.00 12 CONCRETE BLOCK[NG, TYPE B 3 CY $1,000.00 $3,000.00 3 $3,000.00 l3 REMOVAL & SALVAGE OF CONCRETE PAVER 4l CY $210.00 $8,610.00 4l $8,610.00 FOR UTII.ITY LINE INSTALLA'I'ION Sub-Total of Pi•evious Unit $383,135.00 $383,135.00 UNTI II: SANITARY I�IPROVE\4�NTS Item �stimated �stin�ated Completed Completed Descriptioi� of Items Unit Unit Cost No. Quanity Total Quanity Total I POST-CCTVINSPECTION(CO#1) 343 LF $8.00 $2,744.00 343 $2,744.00 2 l2" SEWER PIPE (CO#1) 8 LF $300.00 $2,400.00 3 $2,400.00 3 8" SEWER PIPE, CSS BACKF[LL 50 LF $260.00 $13,000.00 50 $13,000.00 4 8" SEWER PIPE (CO#1) 270 LF $200.00 $�4,000.00 270 $54,000.00 5 MANHOLE VACUUM TESTING (CO# I) 3 EA $500.00 $1,500.00 3 $1,500.00 6 TRENCH SAFTEY (CO# I) 3d3 LF $8.00 $2,744.00 343 $2,744.00 7 4' MANHOLE W/ HYDRAULIC SLIDE (CO# 1) 3 EA $12,500.00 $37,500.00 3 $37,�00.00 8 4' EXTREA DEPTH MANHOLE(CO# I) 3 VF $300.00 $900.00 3 $900.00 9 EPOYY N[ANHOLE LINER (COtI l) 48 VF $600.00 $23,800.00 48 $28,800.00 10 l2" SEWER PIPE, CSS BACKPILL (CO#1) 20 LF $340.00 $6,300.00 20 $6,800.00 Sub-Total of Previo�s Unit $150,388.00 $150,383.00 Tuesday, luly 3Q 2024 Page 2 of 4 City Project Numbers 104996 CmitractNante INTERMODALPARKWAY Contract Limits Project Type WATER & SEWER Project P'unding Contt•act Infoi•mation Summary Original Cantract Amaunt Change Orders Cliange Order Number I Change Order Number 1 Total Contract Price DO� Numbcr 4996 �stimate Nuinber � Yayntcnt Nwnber 1 Fm• Period �ndiiig 7/5/2024 $451,067.00 $63,920.00 $18,�36.00 $533,523.00 Total Cost of Wortc Completcd $533,523.00 Less °/o Retained $0.00 Net Earned $533,523.00 �arned This Period $�33,523.00 Retainage This Period $0.00 Less Liquidated Daivages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus A4aterial on Hand Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $533,523.00 Tuesday, Jul}� 30, 2024 Vage 3 of d City P�•oject Numbers 104996 Contract lVamc INTERMODAL PARKWAY Contract Limits Project Typc WATER & SGWER DOL Nmnber 4996 �stimate Numher � Payment Number I F'or Period Ending 7/5/2024 Project I+uuding Project A�Ianagcr NA Inspectors C. HORTON / SUTTERFIELD Conh•actor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH � TX 761 19 City Secreta�y Contract Number Contract Date ConU•act Timc 60 WD Days Charged to Date 54 WD Cm�h•act is 000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line rund Account Center ��»om�t Gross Retainage Net rw�ded Total Cost of Work Completed Less % Retained Net �arned Earned This Period $�33,523.00 Retainage This Period $0.00 Less Liquidated Damages � Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus �Iaterial on EIand Less 15% Balance Due This Payment $533,523.00 $0.00 $533,523,00 $0.00 $0.00 $0.00 $0.00 $0.00 $533,523.00 Tuesday, July 30, 2024 Page 4 of 4 �EVELOPER-AWARDED-PROJEGTfHANC 0 E — - CONiRAGTUNIT -- WA'fER BEWER , P0.VING oRNNA6E STREETLqIRB CONTRFCT ` , � I i. lomiowr � iow.mo:: ---"-- DAV8 AAia.)NT OF PROP. CHANGE OROER 1 Slw.aes.o0 I YM 50.00 N/C � fp,pp L {ppp TOTALPEVI9EDCDNTR0.CT -- � - AMOUNTPERUNR f]S]f20.ao S15o ea.00 f0.aa �ooa NEVI9E0008TSHnnE OBv.Caat s53�.629.D0 �. " TOTPL REY0E0 CONTNACT se�� y� � REVIEWED By Sandip Adhikari at 2:11 pm, Jun 20, 2024 Ra�eo: io-iz-zo>> Page 1 INSPECTDR: To Ba betermtnad PMne Nv: PROJECT MANAGER: Sa�dip Adhikarl Plnne No: 817-392-8424 NOCRYFl1NOSINVOLVE01NTH19CONTRACT. �EVEIOPERISRESPONSiBLEFOR100°l.OFTNECHANGEOR�E2CD9TANOND REIM9UF$EMeNT FqOM THE CfiY WILL 6E SOUpHT BY THE DEVELOPER. PeblonLeM�� HIIlwootlAlllance rvlcc;�,LLGI Cane�erCaatnittlon7%,Lp By: �' � .- ay' ' ' _�,. �y .E _ sy _�� I �w Mamg R_0'�..5_�E.� Name: � RtL �LQy57 _ Neme. Atl eums nue: p� r� M�awe� _ nne , S v p -- nne __rg�xip REVIEWED By Sandip Adhikari at 2:11 pm, Jun 20, 2024 ne�� ro-iazo� � Page 2 REASONBFORCHANGEOPOER: RBW�tlwalaraMmwBl&Il�ymgn(6.ApdBtloneEKygMgNu/a Matlifietl7reflfeContrM Ran F4RTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: INTERMODAL PARKWAY CITY PROJECT NUMBER: 104996 WATER PIPE LAID SIZE TYPE OF PIPE LF DIP 16" DIP 85 FIRE HYDRANTS: N/A PIPE ABANDONED N/A SIZE VALVES (16" OR LARGER) TYPE OF PIPE LF 3 DENSITIES: NEW SERVICES: N/A YES SEWER PIPE LAID SIZE TYPE OF PIPE LF PVC 12" PVC 20 PVC 8" PVC 322 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: N/A 1•/ �f.`! TR,-�NSPORTr1TION �ND PUBLIC WORKS The City- of Fort ��'orth • 1000 Thxockmoxton Stxeet • Fort ��'orth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 ��x� 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 11I� E� [ a�1� ['C STA'[`F. �]F 'f F��1� �O[_.�Tl�' C�F TAI�F��1�'i' i3�torc n1e. t}�� urtdersi�nc�i au�hority, a Noxr�ry Publi� in ih�� s#ace and eaunty a#aresaid, an �3�is ci�y p�rsc�nally a}��e�rcd �3rc�ck ilug�tins, 1'ms�dent of �:ot�atsor [N�nagemenc Ciroupt II�C.r �,er�eral paetncr of' �'��..n�ttic�r. .C'c�nstruction -� �C�,L�?, kn�wn tv m� �� be a cr�diblc persor�, who being by m� duty s�v�rn, upi�n hi� csath dc�se�1 and said: Th�t �11 persc�n�, firms, assoei�tic�r�s, c:c►rpora�ions ar otlt�r o��anixations furni�hing la�ar and.lor ma��nc�lti i�av� bccn pard in f�ll, "Chgt the wa�e sc;�le c;��bli�h�d by �he City Council in [�4 C'i!y �f For� WarCh, httss bc�n p�ic� in f'ull; and '�`hat tl�ere ars� nv ��aims pen�lir�g #c�r per.�r�al inj�ry autdlar prup�rt� damag�s; C7n C:nntr��i d�scrilh�d {rra: ��T�RMOUAL FARKWAY 1�A��Ft 8c S�IVITARY Sf�WCR [11�P�01{EMENTS cF�► ��J #: 2�-00�� CITY PRO,��'�` #; io�� ITY OF FOR'I" VV�RTI-� S'TA'�'E �F'�'EXAS C�NA'I'S�R C.{)I��'I`RUC"�[7��1 `t"�{, LI' . Hrock ��ir�s Subscribcd anc! savc�rn t�� bcforc mc thi� �3�[' d�y oE`Jt��y, �(�24. K . i Na�'1 �� 9uN el Trru ILMI � 7��Mrt.15 t � r � W�r1r�+E�� . �76 �� Notnry �uhli� in Tarrant Caunty, �'exas } ��NSEN� DF S�J�tETII C�MPANY �� FiNA� P�#YII��N7 Conlorm■ with tfi. A�rrica�n Instituxa of �#S. �Itfl O�ac�rn�r►t G787 PRO.IECT: ;name, eddress��n� �'�rkrra�r TO I�wner� OWNER ❑ ARCH�T�CT � ca�rr��ac�o� � su��ry � OTH�R fo� wv+�h Bond i+10 �2�,G222 C1TY �F F�T W�RTH Atd� HIL�WdOd ALLj14FIGE� ARCHIT�CT' S Pl�OJEC'� 1+1�: S�Fttif1C,�S� L.LG �Q�i��k�T F�R: f0a0 �'tn�+ 'Y�+ster 3 Sernl,jry 5awer �r,+provemw+t� fta+ IMerrnndel �arkrv�y � ,,,�,q� rx �ewfl2 � CDNTRACT QAf�: C�NTRACT�fi: COIVATS�R CQNS7FtUCT10N Ti�. L.P. In ac�rdana w�tl� �trc provisions vi tfire Co�tract betw�en thc �+n� �nd tho CanCr�ctar sa i�rd�csted �ba�+�, tha c1w,. w+rs n�nw �+e .aur... a+ sur.rtx �a.nrs B�FtKLEY IF#SURANC� C�MPANY A 75 S1��rnbOa� FRO� ��n„� cT �sa�a , SURETY COfN�AHY an bo�d of uw. Mu.�t nam. ar,a wa�s�. o+ ca�a.�.s COf+IATSER COt�ISTRL,tG�10N TX. L.P. 53�7 Ylfrct+da St_ �orS woren Tx 761t9-fio3a� � C�DN�FWCT�R. hene�y apprmres of tf�e �aa! �rayment ta t�c �o�tracto�. and agr� t�eat tinsl payme�t to the Coetrac�ror shall �ot rc3e�ve tha Sw`e�ty Carnp�ny of any of its obligaii4ns �a a�. w.�e �..�w+e�..+ � o.M++.�► cinr oF Fa�� w��t�K �r�o rt��v�r� auu�c� s�vic�s. �c 1�00 Thr�c�kmortOr� Fare VNorth 1`?C 7�i� as s�c°t fo�zh in t#�e said Stsrrxy CarF+pnn�s 6ond. �N Wt"I7�i�55, rvFIEREVF, th� Sw�r#y Comp�any h�s �rercurtt� sat i� ltand this ��; �j�.rv'4 f �'`'M� r,� x.� � day af ��y. 2t�� , OWNER, B�FiIQEY IN3LJR�4NCE C�AA�AhlY Se�r�ry Co�nge�Y �� j �- ,� f �L}� dt f.L') Signat rc af Authoritxd �tcpresentet�rc �+�Iva�ie Fsun�er Attorney-�-Fact �f�� fWTE: T1+ia i4nn r l� b� �u�d q� vo�r�an dotwnanS W AI� P4CU1#i�IT Q�U�, C0lirqhC7W1'S AFFIW►V17 G� �'AYMENT Of G#� Af10 C1J�1S� C,�nnt �dF�1on ON� PAGE