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Home My WebLink AboutContract 59305-FP2-FP2 City Secretary Contract No. 59305 FORTWORTH. 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): ❑x Paving Original Contract Price: ❑x Drainage ❑x Street Lights ❑ Traffic Signals Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: L91-- Arturo Sancen (Aug 13, 202412:58 CDT) Contractor Superintendent Title Burnsco Construction, Inc. Company Name ue 13, 2024 14:49 CDT) Project Inspector Rave Tiwari (dam Ti—i (A— 16. 202410-06 CDT) Project Manager -10ViA Raharra o,—n (A— 16. 202410.22 CDT) CFA Manager I auren Prl2ur (Ano 16 10141 n-141rM TPW Director Asst. City Manager $2,105,002.50 $29,716.00 $2,134,718.50 $2,134,718.50 Aug 13, 2024 Date Aug 13, 2024 Date Aug 16, 2024 Date Aug 16, 2024 Date Aug 16, 2024 Date Aug 20, 2024 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Northpointe Phase 10 City Project No.: 103922 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑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 DRAINAGE 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 WD 18WD 227 Complete Friday, July 26, 2024 Page 1 of 5 City Project Numbers 103922 DOE Number 3922 Contract Name NORTHPOINTE, PHASE 10 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE For Period Ending 7/2/2024 Project Funding UNIT III: DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 10" CURB INLET 9 EA $3,800.00 $34,200.00 9 $34,200.00 2 15" CURB INLET 5 EA $4,800.00 $24,000.00 5 $24,000.00 3 NEENAH 4-GRATE INLET 11 EA $18,500.00 $203,500.00 11 $203,500.00 4 4" STORM JUNCTION BOX 12 EA $6,000.00 $72,000.00 12 $72,000.00 5 2 1 " RCP, CLASS III 745 LF $73.00 $54,385.00 745 $54,385.00 6 24" RCP, CLASS III 1337 LF $83.00 $110,971.00 1337 $110,971.00 7 30" RCP, CLASS lII 48 LF $108.00 $5,184.00 48 $5,184.00 8 36" RCP, CLASS III 138 LF $148.00 $20,424.00 138 $20,424.00 9 CONNECT TO EXISTING RCP 3 EA $1,500.00 $4,500.00 3 $4,500.00 10 CONNECT TO EXISTING JUNCTION BOX 1 EA $2,500.00 $2,500.00 1 $2,500.00 11 12" LARGE STONE RIPRAP, DRY 65 SY $125.00 $8,125.00 65 $8,125.00 12 30" SET, 1 PIPE 1 EA $4,000.00 $4,000.00 1 $4,000.00 13 36" SET, 1 PIPE 1 EA $6,000.00 $6,000.00 1 $6,000.00 14 TRENCH SAFETY 2268 LF $2.00 $4,536.00 2268 $4,536.00 Sub -Total of Previous Unit $554,325.00 $554,325.00 UNIT IV: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 6" CONC PVMT 13500 SY $56.00 $756,000.00 13500 $756,000.00 2 7.5 CONC PVMT 1570 SY $67.50 $105,975.00 1570 $105,975.00 3 6" CONC ALLEY PVMT 4140 SY $58.00 $240,120.00 4140 $240,120.00 4 4" FLEXIBLE BASE. TYPE A. GR-1 4475 SY $22.00 $98,450.00 4475 $98,450.00 5 6" LIME TREATMENT 14365 SY $4.00 $57,460.00 14365 $57,460.00 6 8" LIME TREATMENT 1650 SY $5.00 $8,250.00 1650 $8,250.00 7 HYDRATED LIME @ 30#/ SY 240.2 TN $235.00 $56,447.00 240.2 $56,447.00 8 5" CONC SIDEWALK 2009 LF $22.50 $45,202.50 2009 $45,202.50 9 6" CONC SIDEWALK 674 LF $27.00 $18,198.00 674 $18,198.00 10 CONSTRUCT CONCRETE HEADER 116 LF $30.00 $3,480.00 116 $3,480.00 11 INSTALL TYPE III END -OF -ROAD BARRICADE 4 EA $750.00 $3,000.00 4 $3,000.00 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 PAVING For Period Ending 7/2/2024 Project Funding 12 REMOVE BARRICADE & CONNECT TO 5 EA $500.00 $2,500.00 5 $2,500.00 EXISTING STREET 13 BARRIER FREE RAMP, TYPE R-1 8 EA $2,000.00 $16,000.00 8 $16,000.00 14 BARRIER FREE RAMP, TYPE P-1 12 EA $2,200.00 $26,400.00 12 $26,400.00 15 FURNISH/INSTALL ALUM SIGN GROUND 8 EA $650.00 $5,200.00 8 $5,200.00 MOUNT CITY STD 16 INSTALL STREET NAME BLADES 4 EA $350.00 $1,400.00 4 $1,400.00 17 INSTALL STOP SIGN 4 EA $450.00 $1,800.00 4 $1,800.00 Sub -Total of Previous Unit $1,445,882.50 $1,445,882.50 UNIT V: STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 RDWY lIIUM TY 11 POLE 16 EA $3,000.00 $48,000.00 16 $48,000.00 2 RDWY IIIUM FOUNDATION TY 1,2 AND 4 16 EA $1,200.00 $19,200.00 16 $19,200.00 3 NO 6 INSULATED ELEC CONDR, ALUM. #6 2769 LF $4.00 $11,076.00 2769 $11,076.00 XHHW (CO#3) 4 INSTALL TYPE 33A ARM 16 EA $500.00 $8,000.00 16 $8,000.00 5 ATBO-20BLEDE70-MVOLT-R2-3K-MP-NL-P7 16 EA $750.00 $12,000.00 16 $12,000.00 6 2" CONDT PVC SCH 80, OPEN CUT 2349 LF $15.00 $35,235.00 2349 $35,235.00 7 GROUND BOX TYPE B 1 EA $1,000.00 $1,000.00 1 $1,000.00 -------------------------------------- Sub -Total of Previous Unit $134,511.00 $134,511.00 Friday, July 26, 2024 Page 3 of 5 City Project Numbers 103922 Contract Name NORTHPOINTE, PHASE 10 Contract Limits Project Type STREET LIGHTING Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 3 DOE Number 3922 Estimate Number 1 Payment Number 1 For Period Ending 7/2/2024 $2,105,002.50 $29,716.00 Total Contract Price $2,134,718.50 Total Cost of Work Completed $2,134,718.50 Less % Retained $0.00 Net Earned $2,134,718.50 Earned This Period $2,134,718.50 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 $2,134,718.50 Friday, July 26, 2024 Page 4 of 5 City Project Numbers 103922 Contract Name NORTHPOINTE, PHASE 10 Contract Limits Project Type STREET LIGHTING Project Funding Project Manager NA Inspectors D. WATSON / D. RODGERS Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA 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 $2,134,718.50 Less % Retained $0.00 Net Earned $2,134,718.50 Earned This Period $2,134,718.50 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 $2,134,718.50 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: 3 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 P Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Cost 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 $ 13,480.001 I 1 I I CREDITS TO DATE I I I I I CONTRACT TO DATE $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 (AMOUNT OF PROP. CHANGE ORDER I I I I I $ 29,716.00 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 $134,511.00 $0.00 TOTAL REVISED AMOUNT ER UNIT PER $537,395.00 $475,036.50 $1,445,882.50 $554,325.00 $134,511.00 REVISED COST SHARE Dev. Cost: $3,147,150.00 City Cost: $0.00 TOTAL REVISED CONTRACT $3,147,150.00 CONTRACT DAYS 180 180 0 180 Revised: 10-12-2011 Page 1 DocuSign Envelope ID: OEIBFF64-4AF8-4F3C-A397-04708A87179A You are directed to make the following changes in the contract documents: CITY BID ITEM I PAY ITEM # # QUANTITY UNIT I E DESCRIPTION UNIT PRICE TOTAL I UNIT : STREET LIGHTING �M PR�V E I 3 I 3441.1408 I 1564 I LF I No 6 Insu�Nte ec Condr Alum. #6 XHHW $ 4.00 $ 6,256.001 6 2605.2018 1564 LF 2" CONDT PVC SCH hO, O_cen Cut $ 15.00 $ 23,460.00I I _ TOTAL CHAN(i ORDER NO. 1 $ 29.716.001 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: Kimley-Hom ci ne Lennar Nom sod xausMd Construction Conatser Co cti C,LP �//tt BY: l� �pOiLC�QJL �J By: �n nAnd i lXYl-� F9635 468D2D4DD... By. rvccrE Name: B ckeheroer Name: Jennifer Eller Name: Adam Bums Title: Proiect Manaoer Title: Authorized Agent Title: Manager REVIEWED By TiwariR at 1:05 pm, Jul 09, 2024 Revised: 10-12-2011 Page 2 LEGEND NOTES m ' ' ` ° �" orarcT <s ° � °'�Mws,��,s ",•""'"'"s °"'° nnwwcnax,v nnnw Tocrvn � � e a ❑ o °Po�°P°°.°° a I I-EETl , � . � oa�wgoo µ �F.o�R�,�o �°s•��°�s»�.ff .,.°m°. n°n.�n." _ i / // %� /'� - -- - -\ ,� ;�' • ° T Wvranss".N nn gym. �w�.n°M%F�„�..w i °s - - - - - - - -- .nor------�= < L. IRE PDRNN —1-Ell ETT 5� / // I \\ i �— -- ---- -- ___ — � , � '—, — � �� a.. :w.M.ar onn,ow�. =�•I;= a3me, LT1 I, wm W i ui ui e E, 0e � °"gym afig 2 ¢ ° 8 C v,q F sc"ooE snE "WARNING"I_ = o z \ �A Z5F z ,F�ERE�as�i 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, RQm Tiwan Ham T ma n (Aug 16, 202410:06 C DT) 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