HomeMy WebLinkAboutContract 59305-FP1FORTWORTH.
-FP1
City Secretary 59305
Contract No.
Date Received 08/16/2024
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: Northpointe, Phase 10
City Project No.: 103922
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price:
$998,951.50
(Amount of Approved Change Order(s): $13,480.00
(Revised Contract Amount: $1,012,431.50
(Total Cost of Work Complete: $1,012,431.50
Arturo 5ancen (Aug 7, 202416:16 CDT) Aug 7, 2024
Contractor Date
Superintendent
Title
Conaster Construction
Company Name
jacs- �gers.(Aug 8, 202409:42 CDT)
Aug 8, 2024
Project Inspector
Date
Ram Tiwat l
Aug6, 2024
g
Ram Tiwari (Aug 16, 202410:10 CDT)
Project Manager
Date
Rebecca Owen (Aug 16, 202410:22 CDT)
Aug 16 ,2024
CFA Manager
Date
Lauren Prieur (Aug 16, 202410:24 CDT)
Aug 16, 2024
TPW Director
Date
Aug 20, 2024
Asst. City Manager
Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Northpointe, Phase 10
City Project No.: 103654
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 0
Statement of Contract Time
Contract Time: 180 WD Days Charged: 227
Work Start Date: 8/1/2023 Work Complete Date: 7/2/2024
Completed number of Soil Lab Test: 506
Completed number of Water Test: 13
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name NORTHPOINTE, PHASE 10
Contract Limits
Project Type WATER & SEWER
City Project Numbers 103922
DOE Number 3922
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 / D. RODGERS
Contract Time
Days Charged to Date
Contract is 100.00
7/2/2024
AID
18WD
227
Complete
Friday, July 26, 2024 Page 1 of 5
City Project Numbers 103922
Contract Name NORTHPOINTE, PHASE 10
Contract Limits
Project Type WATER & SEWER
Project Funding
UNIT I: WATER IMPROVEMENTS
DOE Number 3922
Estimate Number 1
Payment Number 1
For Period Ending 7/2/2024
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
8" WATER PIPE
4155 LF
$60.00
$249,300.00
4155
$249,300.00
2
8" DIP WATER
465 LF
$75.00
$34,875.00
465
$34,875.00
3
FIRE HYDRANT ASSEMBLY W/ 6" GATE
10 EA
$4,800.00
$48,000.00
10
$48,000.00
VALVE & BOX
4
4"-12" WATER ABANDONMENT PLUG
4 EA
$1,500.00
$6,000.00
4
$6,000.00
5
DUCTILE IRON WATER FITTINGS W/
2 TN
$8,500.00
$17,000.00
2
$17,000.00
RESTRAINT
6
8" GATE VALVE
14 EA
$1,450.00
$20,300.00
14
$20,300.00
7
1"WATER SERVICE
III EA
$1,200.00
$133,200.00
111
$133,200.00
8
TRENCH SAFETY
4620 LF
$2.00
$9,240.00
4620
$9,240.00
9
CONNECTION TO EXISTING 4"-12" WATER
4 EA
$1,500.00
$6,000.00
4
$6,000.00
MAIN
17
1.5 IRRIGATION SERVICE ON EX WATELINE
2 EA
$4,500.00
$9,000.00
2
$9,000.00
(CO#2)
18
--------------------------------------
4" PVC SLEEVES (CO#2)
140 LF
$32.00
$4,480.00
140
$4,480.00
Sub-Total of Previous Unit
$537,395.00
$537,395.00
UNIT
IL SANITARY SEWER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
8" SEWER PIPE (SDR 26 PVC)
3157 LF
$70.00
$220,990.00
3157
$220,990.00
2
8" SEWER PIPE, CLSMBACKFILL
140 EA
$90.00
$12,600.00
140
$12,600.00
3
8" SEWER PIPE, CSS BACKFILL
40 EA
$100.00
$4,000.00
40
$4,000.00
4
EPDXY MANHOLE LINER
12.8 VF
$455.00
$5,824.00
12.8
$5,824.00
5
4" MANHOLE
20 EA
$4,500.00
$90,000.00
20
$90,000.00
6
EXTRA DEPTH MANHOLE
41.5 VF
$225.00
$9,337.50
41.5
$9,337.50
7
MANHOLE ADJUSTMENT, MINOR
2 EA
$1,000.00
$2,000.00
2
$2,000.00
8
MANHOLE VACUUM TESTING
19 EA
$200.00
$3,800.00
19
$3,800.00
9
CONNECT TO EXISTING MH W/ EXTERAL
3 EA
$3,500.00
$10,500.00
3
$10,500.00
DROP
10
REMOVE PLUG AND CONNECT TO EXISTING
2 EA
$1,500.00
$3,000.00
2
$3,000.00
8" SEWER LINE
11
4" SEWER SERVICE
112 EA
$850.00
$95,200.00
112
$95,200.00
Friday, July 26, 2024 Page 2 of 5
City Project Numbers 103922 DOE Number 3922
Contract Name NORTHPOINTE, PHASE 10 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER & SEWER For Period Ending 7/2/2024
Project Funding
12 8" SEWER ABADONMENT PLUG 2 EA $1,000.00 $2,000.00 2 $2,000.00
13 TRENCH SAFETY 3157 LF $2.00 $6,314.00 3157 $6,314.00
13 POST -CCTV INSPECTION 3157 LF $3.00 $9,471.00 3157 $9,471.00
--------------------------------------
Sub-Total of Previous Unit $475,036.50 $475,036.50
--------------------------------------
Friday, July 26, 2024 Page 3 of 5
City Project Numbers 103922
Contract Name NORTHPOINTE, PHASE 10
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 2
DOE Number 3922
Estimate Number 1
Payment Number 1
For Period Ending 7/2/2024
$998,951.50
$13,480.00
Total Contract Price $1,012,431.50
Total Cost of Work Completed $1,012,431.50
Less % Retained $0.00
Net Earned $1,012,431.50
Earned This Period $1,012,431.50
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
$1,012,431.50
Friday, July 26, 2024 Page 4 of 5
City Project Numbers 103922
Contract Name NORTHPOINTE, PHASE 10
Contract Limits
Project Type WATER & SEWER
Project Funding
Project Manager NA
Inspectors D. WATSON / D. RODGERS
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHTTA ST
FORT WORTH, TX 76119
DOE Number 3922
Estimate Number 1
Payment Number 1
For Period Ending 7/2/2024
City Secretary Contract Number
Contract Date
Contract Time 180 WD
Days Charged to Date 227 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 $1,012,431.50
Less % Retained
$0.00
Net Earned
$1,012,431.50
Earned This Period $1,012,431.50
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
$1,012,431.50
Friday, July 26, 2024 Page 5 of 5
PROJECT NAME:
CONTRACT:
I CFA #
ICITY PROJECT #
I IPRC#
IX -NUMBER
IFILE #
IFID #
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
Northpointe Phase 10
Water, Sewer, Paving/Street Signs, Storm Drain and Street Lights
22-0131 CITY PARTICIPATION:
103922
22-0081
X-27333
W-2868
FID# 30114-0200431-103922-EO7685
NO
CHANGE
ORDER No:
2
INSPECTOR:
Dennis Rodgers Phone No:
817-471-9351
PROJECT MANAGER:
Ram Tiwari
Phone No:
817-392-2237
CONTRACT UNIT
WATER
SEWER
I PAVING I
DRAINAGE
STREET LIGHTS
Developer
P
evelo er
Post
Cost City Cost Developer
Cos[ City Cos[
Developer Cost City Cost Developer
Cost City Cost
C
City Cost
ORIGINAL CONTRACT
$523,915.00 I
$475,036.50
$1,445,882.50 I I
$554,325.00
$104,795.00
EXTRAS TO DATE
CREDITS TO DATE
CONTRACT TO DATE
$523,915.00 I $0.00
$475,036.50 I $0.00
I $1,445,882.50 I $0.00 I
$554,325.00
$0.00
$104,795.00
$0.00
(AMOUNT OF PROP. CHANGE ORDER
$ 13,480.001
I
I I I
I REVISED CONTRACT AMOUNT
$537,395.00 I $0.00
$475,036.50 I $0.00
I $1,445,882.50 I $0.00 I
$554,325.00
$0.00
$104,795.00
$0.00
TOTAL REVISED AMOUNT
PER
ER UNIT
$537,395.00
$475,036.50
$1,445,882.50
$554,325.00
$104,795.00
REVISED COST SHARE
Dev. Cost:
$3,117,434.00
City Cost:
$0.00
TOTAL REVISED CONTRACT
$3,117,434.00
CONTRACT
DAYS
180
180
0
180
Revised: 10-12-2011 Page 1
DocuSign Envelope ID: 7CE5BFBC-A54E-498E-A180-3C7E628F2A25
You are directed to make the followlno anoes in the
�ntract docu nts:
CITY BID ITEM
f
j
PAY ITEM #
#
QUANTITY UNIT
ITEM DESCRIPTION UNIT PRICE
I I
TOTAL
I
I 17'
NIT I: WATER IMPROVEMigs
Ilmoation
I 3312.2103 I 2 I EA
1 18` 9999.0026 140 LF
I 1.51 Service on Ex Waterline I $ 4,500.001 S
4" PVC Sleeves $ 32.00 $
9r000.001
a,\4��80.001
I
TOTAL CHANGE ORDER NO. 11 $
13.4s0.00 I
REASONS FOR CHANGE ORDER Add water services for irrigation meters.
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:
APPROVED: APPROVED:
Do��slyaea by:
Sign�dConstruction
Klmley-Horn
LennarHome
of�Te Conatser Construction TX, LP
(�
By: (�+�/Q�g/ �uii� 4-4-4
By.--jj-..,,--
gy:
Name: Bryce Eckeberner
Name: Jennifer Eller Name: Ada Rum.
Title: Protect Manaaer
Title: Authorized Aaent Title: Manaoer
REVIEWED
By TiwariR at 1:06 pm, Jul 09, 2024
Revised: 10-12-2011 Page 2
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ER C-09
FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Northpointe Ph. 10
PROJECT NUMBER: 103922
DOE NUMBER: 3922
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 8" PVC 4155 LF
Yes 8" DIP 465 LF
FIRE HYDRANTS: 10 VALVES (16" OR LARGER) 0
PIPE ABANDONED SIZE TYPE OF PIPE LF
NA
DENSITIES: Yes
NEW SERVICES: 1" Copper 1950 LF
1.5" Copper 44 LF
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 8" PVC 3337 LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
NA NA NA NA
DENSITIES: Yes
NEW SERVICES: 4" PVC 2,800 LF
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
July 18, 2024
Conaster Construction Tx,LP
5327 Wichita Street
Fort Worth Tx 76119
RE: Acceptance Letter
Project Name: Northpointe, Phase 10
Project Type: Water, Sewer, Paving, Drainage and Street Light
City Project No.: 103922
To Whom It May Concern:
On July 18, 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 18, 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-
392-7800.
Sincerely,
Ram Tiwan
Ram Tiwari (Aug 16, 202410:10 CDT)
Victor Tornero, Project Manager
Cc: Dennis Rodgers, Inspector
Donald Watson, Inspection Supervisor
Oscar Aguillon, Senior Inspector
Andrew Goodman, Program Manager
Kimley Horn and Associates, Consultant
Conaster Construction Tx, LP, Contractor
Lennar Homes of Texas Land & Construction, Ltd, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
AFFIDAVIT
STATE OF TEXAS
COLnVTY OF TARRANT
Before me, the undersigned authority, a Notary Public in the state and county aforesaid,
on this day personally appeared Brack Huggins, President ofConatser Management Group, Inc.,
general partner ofConatser Construction TX. 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 fumishing
lubor 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 full: and
That there art no claims pending for personal injury and/or property damagcs;
On Contract described as.
NOR"T`HPOINTE PH.10
WATER, SANITARY SEWER, DRAINAGE, PAYING,
& STREET LIGHT IMPROVEMENTS
CPA PR) #: 22-0131
CITY PROJECT #: 103922
CITY OF FORT WORTH
STATE OF 'TEXAS
CONATSER CONSTRUCTION TX. I ?
Brack 1 [uggi�n,
Subscribed and sworn to before me this 24TH day of July, 2024.
7
NouryPN"!3aMG#TC. Notary Public in Turrant County, Texas
IDM 133H1477
• �X r a�Ya■ Ewa
r
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Conforms with the American Institute of
Archliecxe. AIA Docum m C707
PROJECT:
Iname, sddiiesSlNUrlhPa+nlu, Ptlaso 10
OWNER
❑
ARCHITEC-`
❑
CONTRACTOR
❑
SURETY
❑
OTHER
Bond No 02519113
Fort Worth TX
TO (Owner)
CITY OF FORT WORTH AND LENNAR HOMES OF � ARCHtTECT`S PROJECT NO:
TEXAS LAND AND CONSTRUCTION, LTD CONTRACT
aFOR*
ar 1707 Market Mace Olvd., Suite i DO W � i�hei<a T4 DnakwW. wd $traal Ughl Im " s For
Lr-ng Tx 75W3 CONTRACT DATE:
CONTRACTOR: CON,ATSER CONSTRUCTION TX. L.P,
Ire accordance with the provisions of the Cmtract briveert the Ch-mer and the Cont.Il'nctur as indicated above, the
OWO kl a name and e416a0 71 1 LPFMY C4myanVl
BERKLEY INSURANCE COMPANY
475 Steamboal Road
Greenry O CT 06830 , SURETY COMPANY
on torld of If1an kr.rt nsnr .r,d addr.aa of Cvnu.axo.}
CONATSER CONSTRUCTION TX, L.P.
5327 Wi&49 SI.
Fort +North TX 7611"035
.CONTRACTOR,
hereby approves of the final paymetlt to the Contractor, and agrces that final payment to the Contractor shall not relieve
the Surety Company of any of its obligations to owe rwWn wma errd address Qf QW~1
CITY OF FORT WORTH AND LENNAA HOMES OF TEXAS LAND AND CONSTRUCTION. LTC).
1707 FRat*et Place Blvd , sidle 100
Irvmp TIC 75063 , OWNER,
as set forth i0 the said Surety Company's bond.
IN WITNESS, W14F.REL7F,
the Surety Company has hereunto set its haled this
Attest: ti.►,�
(5eal);
26th dAy Of February, 2024
BERKLEY INSURANCE CO APANY
SumCompany
r" r -
Sigrsatu of Authorized Representative
Robbi Morales Attarrilly-In-Fed
Title - -
NOTE- 7we form .s 10 " us" as a compen4n document io AIA DOCUMENT W05. CONTRACTOR'S AFflDAVIT OF FAYMENi OF DEBTS ANID CLA&AS,
Current Ednlan
ONE PAGE