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Home My WebLink AboutContract 59306-FP3FORT WORTH. -FP3 City Secretary 59306 Contract No. Date Received 09/16/2024 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: Landing of Creekside Phase 2 City Project No.: 104129 Improvement Type(s): Water N Sewer 0 Original Contract Price: $1,029,411.00 Amount of Approved Change Order(s): $6,100.00 Revised Contract Amount: $1,035,511.00 Total Cost of Work Complete: $1,035,511.00 ArturoSancen p 8, 202407:24 CDT) Sep 8, 2024 Contractor Date Superintendent Title Conatser Construction TX, LLC Company Name Sep 9, 2024 Jo Silep 9, 202404:54 CDT) Project Inspector Date Sep 16, 2024 Project Manager Date Rebecca Owen (Sep 16, 202415:47 CDT) Sep 16, 2024 CFA Manager Date A. ��ureP`(Sep i6, 202415:47 CDT) Sep 16, 2024 TPW Director Date cvl�� Sep 17, 2024 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Landing of Creekside Phase 2 City Project No.: 104129 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: 160 WD Days Charged: 223 WD Work Start Date: 8/1/2023 Work Complete Date: 8/26/2024 Completed number of Soil Lab Test: 490 Completed number of Water Test: 13 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name LANDING AT CREEKSIDE PHASE 2 Contract Limits Project Type WATER & SEWER IMPROVEMENTS City Project Numbers 104129 DOE Number 4129 Estimate Number 1 Payment Number 1 For Period Ending 8/26/2024 WD City Secretary Contract Number Contract Time 16WD Contract Date Days Charged to Date 223 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors M. GLOVER / J. DAVIS Friday, September 6, 2024 Page 1 of 4 City Project Numbers 104129 Contract Name LANDING AT CREEKSIDE PHASE 2 Contract Limits Project Type WATER & SEWER IMPROVEMENTS Project Funding UNIT I: WATER IMPROVEMENTS DOE Number 4129 Estimate Number 1 Payment Number I For Period Ending 8/26/2024 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 TRENCH SAFETY 4341 LF $2.00 $8,682.00 4341 $8,682.00 2 8" PVC WATER PIPE 4225 LF $58.00 $245,050.00 4225 $245,050.00 3 8" DIP WATER PIPE, CLSM BACKFILL 116 LF $68.00 $7,888.00 116 $7,888.00 4 FIRE HYDRANT (ASSEMBLY) 8 EA $5,000.00 $40,000.00 8 $40,000.00 5 1" WATER SERVICE (CO#1) 106 EA $1,200.00 $127,200.00 106 $127,200.00 6 8" GATE VALVE 10 EA $1,500.00 $15,000.00 10 $15,000.00 7 DUCTILE IRON WATER FITTINGS W/ 1.84 TN $8,500.00 $15,640.00 1.84 $15,640.00 RESTRAINT 8 CONNECTION TO EXISTING 4"-12" WATER MAIN 4 EA $1,000.00 $4,000.00 4 $4,000.00 9 1" IRRIGATION SERVICE (CO#1) 2 EA $1,500.00 $3,000.00 2 $3,000.00 10 WATER TESTING (EXLUDING GEOTECH) 4341 LF $1.00 $4,341.00 4341 $4,341.00 11 1.5" IRRIGATION SERVICE (CO#1) 1 EA $2,500.00 $2,500.00 1 $2,500.00 Sub -Total of Previous Unit $473,301.00 $473,301.00 UNIT H. SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 POST -CCTV INSPECTION 3823 LF $4.00 $15,292.00 3823 $15,292.00 2 MANHOLE VACUUM TESTING 16 EA $200.00 $3,200.00 16 $3,200.00 3 TRENCH SAFETY 3823 LF $2.00 $7,646.00 3823 $7,646.00 4 TRENCH WATER STOPS 8 EA $500.00 $4,000.00 8 $4,000.00 5 4" SEWER SERVICE (CO#1) 104 EA $900.00 $93,600.00 104 $93,600.00 6 8" SEWER PIPE (SDR-26, ASTM D3034) 3693 LF $78.00 $288,054.00 3693 $288,054.00 7 8" SEWER PIPE, CSS BACKFILL (SDR-26, ASTM 176 LF $98.00 $17,248.00 176 $17,248.00 D3034) 8 4' MANHOLE 14 EA $5,000.00 $70,000.00 14 $70,000.00 9 4' EXTRA DEPTH MANHOLE 95 VF $235.00 $22,325.00 95 $22,325.00 10 EPDXY MANHOLE LINER 39 VF $455.00 $17,745.00 39 $17,745.00 11 4' MANHOLE W/ HYDRAULIC SLIDE 3 EA $6,200.00 $18,600.00 3 $18,600.00 12 CONNECTION TO EXISTING MANHOLE 3 EA $1,500.00 $4,500.00 3 $4,500.00 Sub -Total of Previous Unit $562,210.00 $562,210.00 Friday, September 6, 2024 Page 2 of 4 City Project Numbers 104129 Contract Name LANDING AT CREEKSIDE PHASE 2 Contract Limits Project Type WATER & SEWER IMPROVEMENTS Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 1 DOE Number 4129 Estimate Number 1 Payment Number 1 For Period Ending 8/26/2024 $1,029,411.00 $5,200.00 $900.00 Total Contract Price $1,035,511.00 Total Cost of Work Completed $1,035,511.00 Less % Retained $0.00 Net Earned $1,035,511.00 Earned This Period $1,035,511.00 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 $1,035,511.00 Friday, September 6, 2024 Page 3 of 4 City Project Numbers 104129 Contract Name LANDING AT CREEKSIDE PHASE 2 Contract Limits Project Type WATER & SEWER IMPROVEMENTS Project Funding Project Manager NA Inspectors M. GLOVER / J. DAVIS Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 4129 Estimate Number 1 Payment Number I For Period Ending 8/26/2024 City Secretary Contract Number Contract Date Contract Time 160 WD Days Charged to Date 223 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 $1,035,511.00 Less % Retained $0.00 Net Earned $1,035,511.00 Earned This Period $1,035,511.00 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 $1,035,511.00 Friday, September 6, 2024 Page 4 of 4 DocuSign Envelope ID: 2392B985-8542-4E97-BCED-71EF95D51FE6 REVIEWED DEVELOPER -AWARDED -PROJECT CHANGE ORDER By Sandip Adhlkar! at 11:06 pm, Jan 15, 2024 PROJECT NAME: Landlno at Creekslde Phase 2 CHANGE CONTRACT: Water. Sewer, Dralnaae. Paving and Street Name Sian Improvements ORDER No: 1CFA # 23.0031 1 CITY PARTICIPATION: NO CITY PROJECT # 104129 IFID # 30114.0200431-104129-EO7685 IFILE # W-2838 INSPECTOR: Jesse Davis Phone No: 817-863-3705 PROJECT MANAGER: Sandip Adhikari Phone No: 817-392-8424 CONTRACT UNIT I WATER SEWER PAVING DRAINAGE STREETLIGHTS I CONTRACT Developer ` DAYS Developer Call CltyCwt cost Developer Cost Developer Cost :, .oat " Developer CoatIORIGINALCONTRACT $468,101.00$561,310.00 $971,787.50 $207,064.00IE%TRASTODATE $0.00 $0.00 CREDITS TO DATE $0.00 $0.00 *'aw CONTRACT TO DATE $463,101.00 to DO $561,310.00 $971.787.50 $267.054.00 140 AMODU`NTT OOFF P�[R,O�P. CHANGE ORDER $5,200.00 §900.00 $7,002.00 0 $473,301.00 So Oo S562,210.00 $978,789.50 _�- s'-�WAO. $267,054.00 _ _ - $0.00 1140 AL REVISED CO RACTAMOUNT PER UNIT $473,301.00 $562,210,00 5978,789.50 $267,064.00 $0.00 REVISED COST SHARE Dev. Cost: $2,281,354.50 TOTAL REVISED CONTRACT $2,281,354.50 Revised: 1G-12-2011 Page 1 DocuSign Envelope ID: 2392B985-8542-4E97-BCED-71EF95D51FE6 Asterisk (') Indicates a new pay Item number. You are directed to make the following changes in the contract documents I CITY B#ID ITEM I I PAY REM 9 OUANTITY UNIT IT 5 1112.2001 1 EA I - WATER 9 9999.0001 I 1 I EA 11 9999.0012 1 EA UNIT II - SEWER 5 I 3331.3101 1 1 I EA 1 UNIT IV - PAVING 13 SY 14' 92.0400 I 1167 I SY Asterisk (') indicates New Pay Item ITEM DESCRIPTION II UNIT PRICE TOTAL 1-IRMNRE $ 1.500.00 $1500.00 1.5' IRRIGATION SERVk% I $ 2,500.00 i� 500.00 �u total Unit l- Water improvements $5.100.00 4'SEWERSERVIC�E I $ 900.00 $900.00 Subtotal Unit 11- Sewer Improvements $900.00 SEEDING, HYDROMULCH I $ 2.00 I$2,334.001 SODDING $ 8.00 $9,336.00 Subtotal Unit IV - Paving Improvoment, ],002.00 �RANDTOTAL 13-102.00 REASONS FOR CHANGE ORDER SERVICES ADDED TO ADJACENT PROPERTY AND IRRIGATION SERVICESADDED. SODDING CHANGE TO REFLECT CITY STANDARDS UPDATE RECOMMENDED: A ENGINEERING, INC JI., Thomas Title: Prolecl Enalneer APPROVED: Lerner Homes of Texas Land ...air ,2pnstruction By: [ Name: Jennger Eller Title: Authorized Agent APPROVED: Conalser Construction TX, LP 8y.Do— Name: Brock Huggins Title: President REVIEWED l By Sandip Adhikari at 11:06 pm, Jan 15, 2024 Revised: 10-12-2011 Page 2 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Landing of Creekside Phase 2 CITY PROJECT NUMBER: 104129 WATER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC C900 8" PVC 4225 LF 8" DIP Water Pipe CLSM 8" PVC 116 LF FIRE HYDRANTS: 8 EA VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: 1" Water Service COPPER 106 EA SEWER PIPE LAID SIZE TYPE OF PIPE LF 8" Sewer SDR-3034 8" PVC 3698 LF 8" Sewer Pipe CSS Backfill 8" PVC 176 LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: 4" sewer Service PVC 104 EA TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS August 26, 2024 Conatser Construction, TX, LLC 5327 Wichita St. Fort Worth, Texas 76119 RE: Acceptance Letter Project Name: Landing At Creekside Phase 2 Project Type: Water, Sanitary Sewer City Project No.: 104129 To Whom It May Concern: On August 13, 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 August 26, 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 August 26, 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, Sandip Adhikari, Project Manager Cc: Joey Silva, Inspector Mike Glover, Inspection Supervisor Randy Horton, Senior Inspector Andrew Goodman, Program Manager UA Engineering, Consultant Conatser Construction, Contractor Lennar Homes of Texas, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county afbresaid, on this day personally appeared Brock Huggins, President of Conatwr Management Group, Inc.. general partner of Conatser Construction TX,12, known to me to be a c€cdible person, who bcing by me duly sworn, upon his oath deposed and said: That all persons, firms, association,., corpcxrations 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 (till; and That there are no claims pending for personal inj'ury and/or property damages; On Contract dcscribcd as: LANDING AT CREEKSIDE PH. 2 WATER, SANITARY SEWER, DRAINAGE, PAVING, & STREET LIGHT IMPROVEMENTS CFA PRJ #. 2.3-44311 CITY PROJECT #:1041129 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP y Dr«k Hu gg I s Subscribed and sworn to before me this 28' day of August, 2424. "�'•� s .�rr.� rotary Public in Tarrant County, Texas 1(9 Poe r3i0933 My yomMmkv� E'W" Norombe W.2d75 CONSENT OF SURETY COMPANY 7O FINAL PAYMENT Contwum with the American Injititute of Arckkeota. ArA 119"ment (1707 PROJECT: name. addreSSI Landi:tg #t Craekskia, PhM 2 Fort worth. TX TO iOwnerl OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Bond No 0251917 COYPreIM (CITY DF FORT VYORTH A^� NO LE HOMES OF 1 ARCHITECT'S PROJECT NO - N6 104120 rFXA5 LANn►rMCONS TaucTION. LTO CONTRACT FOR: Zw Texea &MI � phase 2 C rnWnagrt. iL P" nO WWV%� for Lae" L War, Tx W02 J CONTRACT DATE: CONTRACTOR: CONATSER CONSTRUCTION TX, L.P In accordance with the provisions of the Contract hetween the () wnef and the Cont ractor as indicated above, the OWO WdM nl M"A**0 a Of &MMY Carnvanrl $1ERKLEY WS. URANCE COMPANY 475 rSteemboa: Road Gmon%gw CT C683C . SURETY COMPANY on bond of IA}r�l rn:.n nrrrr r+.e ■cmraa cr Cw,rrrrsa:l CONATSER CONSTRUCTION TX. r P 5327 W:Chita St Fon Worth Tx 76119-6035 CONTRACTOR, hereby approves, of the final payment to the Contractor, and aLrrrresk that final payment to the C'ontwor shall not relieve the Surety Company of any of Its obligatioses (o rn.r. Lnew, morn& and addraP2 el awrwI CITY OF FORT wORTH AND LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION. LTD 200 Texas Street Fors Worth Tx 76102 as suet forth in the said Surety Company's bond. VIN WITNESS, WHEREOF, the Surety Compamy has herrunto set its hand this Aunt (Sw): j- 1* - 27th day of Augusl 2D24 BERI4LEY INSURANCE COMPANY Surety Company Signature ofAeldmdzJCd R.Cmsenudive , OWNER, At1 orri ev • -n-F a;.: rWMI TNI roan a fa be Lied 46 a aam9afom d0cwmern to ,ALA DOCUMW 0706, "ONTRACTOR'S AFFIDA)dlT OF PAYMeNT OF DEBTS AND CLAIMS, S.`p OW "tion ONE PAGE