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Home My WebLink AboutContract 60376-FP1-FP1 City Secretary 60376 Contract No. FORT WORTH. Date Received 11/7/2024 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: Shale Creek Phase 4 City Project No.: 103368 Improvement Type(s): Water N Sewer 0 Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete Arturo Sancen (Nov 1, 202414:01 CDT) Contractor Superintendent Title Conatser Construction, TX LP Company Name ,70et <W va Jocv si1viMNnv 4 ?n24 08.08 CST) Project Inspector Dal Taa-Fari P.E. Khal Jaafari P.E. (Nov 7, 202411:40 CST) Project Manager Rebecca Owen (Nov 7, 202412:16 CST) CFA Manager TPW Director C�� v Asst. City Manager $1, 292,112.00 $1,292,112.00 Nov 1, 2024 Date Nov 4, 2024 Date Nov 7, 2024 Date Nov 7, 2024 Date Nov 7, 2024 Date Nov 8, 2024 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Shale Creek Phase 4 City Project No.: 103368 City's Attachments Final Pay Estimate x❑ Change Order(s): ❑ Yes ❑x 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 Work Start Date: 12/22/2023 Completed number of Soil Lab Test: 833 Completed number of Water Test: 14 Days Charged: 129 WD Work Complete Date: 10/4/2024 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SHALE CREEK PHASE 4 Contract Limits Project Type WATER & SEWER City Project Numbers 103368 DOE Number 3368 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 10/4/2024 WD Project Manager NA Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors M. GLOVER / J. DAVIS Contract Time 16WD Days Charged to Date 129 Contract is 100.00 Complete Wednesday, October 30, 2024 Page 1 of 4 City Project Numbers 103368 DOE Number 3368 Contract Name SHALE CREEK PHASE 4 Estimate Number I Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 10/4/2024 Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8" WATERLINE LOWERING 15 EA $3,000.00 $45,000.00 15 $45,000.00 TRENCH SAFETY 7076 LF $2.00 $14,152.00 7076 $14,152.00 3 8" PVC WATER PIPE 7076 LF $58.00 $410,408.00 7076 $410,408.00 4 FIRE HYDRANT 10 EA $5,500.00 $55,000.00 10 $55,000.00 5 CONNECTION TO EXISTING 4"-12" WATER 6 EA $1,250.00 $7,500.00 6 $7,500.00 MAIN 6 1" WATER SERVICE 169 EA $1,200.00 $202,800.00 169 $202,800.00 7 8" GATE VALVE 15 EA $1,600.00 $24,000.00 15 $24,000.00 8 DUCTILE IRON WATER FITTING W/ RESTRAINT 4.85 TN $9,500.00 $46,075.00 4.85 $46,075.00 9 WATER TESTING (EXCLUDING) GEOTECH) 7076 LF $1.00 $7,076.00 7076 $7,076.00 10 AUTOMATIC FLUSHER 1 EA $5,000.00 $5,000.00 1 $5,000.00 11 REMOVE 2" FLUSHING VALVE 6 EA $500.00 $3,000.00 6 $3,000.00 ------------- Sub -Total of Previous Unit $820,011.00 $820,011.00 UNIT 11: SANITARY IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 POST - CCTV INSPECTION 3325 LF $3.00 $9,975.00 3325 $9,975.00 2 MANHOLE VACUUM TESTING 21 EA $150.00 $3,150.00 21 $3,150.00 3 TRENCH SAFETY 3325 LF $2.00 $6,650.00 3325 $6,650.00 4 TRENCH WATER STOPS 8 EA $500.00 $4,000.00 8 $4,000.00 5 4" SEWER SERVICES 90 EA $900.00 $81,000.00 90 $81,000.00 6 8" SEWER PIPE (SDR-26, ASTM D3034) 3125 LF $72.00 $225,000.00 3125 $225,000.00 7 8" SEWER PIPE (SDR-26, ASTM D3034 W/ CSS) 200 LF $82.00 $16,400.00 200 $16,400.00 8 EPDXY MANHOLE LINER 42.9 VF $465.00 $19,948.50 42.9 $19,948.50 9 4" MANHOLE 20 EA $4,500.00 $90,000.00 20 $90,000.00 10 4" DROP MANHOLE 1 EA $5,500.00 $5,500.00 1 $5,500.00 11 4" EXTRA DEPTH MANHOLE 39.9 VF $225.00 $8,977.50 39.9 $8,977.50 12 -------------------------------------- 4" DIP SEWER SERVICE 1 EA $1,500.00 $1,500.00 1 $1,500.00 Sub-Total of Previous Unit $472,101.00 $472,101.00 Wednesday, October 30, 2024 Page 2 of 4 City Project Numbers 103368 DOE Number 3368 Contract Name SHALE CREEK PHASE 4 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 10/4/2024 Project Funding Contract Information Summary Original Contract Amount $1,292,112.00 Change Orders Total Contract Price $1,292,112.00 Total Cost of Work Completed $1,292,112.00 Less % Retained $0.00 Net Earned $1,292,112.00 Earned This Period $1,292,112.00 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 $1,292,112.00 Wednesday, October 30, 2024 Page 3 of 4 City Project Numbers 103368 Contract Name SHALE CREEK PHASE 4 Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors M. GLOVER / J. DAVIS Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 3368 Estimate Number 1 Payment Number 1 For Period Ending 10/4/2024 City Secretary Contract Number Contract Date Contract Time 160 WD Days Charged to Date 129 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 $1,292,112.00 Less % Retained $0.00 Net Earned $1,292,112.00 Earned This Period $1,292,112.00 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 $1,292,112.00 Wednesday, October 30, 2024 Page 4 of 4 FORTWORT.H TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Shale Creels Phase 4 CITY PROJECT NUMBER: 103368 WATER PIPE LAID SIZE TYPE OF PIPE 8" PVC Water Pipe 8" PVC FIRE HYDRANTS: 10 EA PIPE ABANDONED SIZE DENSITIES: NEW SERVICES: 1" I PIPE LAID SIZE 8" Sewer Pipe SDR-26 D3034 AST 8" 8" Sewer Pipe SDR-26 D3034 CSS 8" VALVES (16" OR LARGER) TYPE OF PIPE Yes Copper SEWER TYPE OF PIPE PVC PVC LF 7,076 LF LF 169 EA LF 3125 LF 200' PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 4" PVC 90 Ea 4" DIP 1 Ea TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS October 4, 2024 Conatser Construction, Tx, LP 5327 Wichita Street Fort Worth, TX 76119 RE: Acceptance Letter Project Name: Shale Creek Phase 4 Project Type: Water, Sanitary Sewer City Project No.: 103368 To Whom It May Concern: On October 2, 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 October 4, 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 October 4, 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- 392-7872. Sincerely, Khal Taafari P. E. Khal Jaafari P.E. (Nov 7, 202411:40 CST) Khal Jaafari, Project Manager Cc: Joey Silva , Inspector Mike Glover, Inspection Supervisor Randy Horton, Senior Inspector Andrew Goodman, Program Manager UA Engineering, Consultant Conatser Construction, Tx. LP , Contractor Lennar, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 33C.7 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Co atser Congruction TX. Lam', known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said: That all perns, firms, associations, corporations or other organizations furnishing lahaor 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 are no slain s pcndinp for pemmal injury and/or property damages; On Contract descritx-d as: SHALE CREEK PH. 4 WATER, SANITARY SEWER, DRAINAGE, PAYING 8c STREET LIGHT IMPROVEMENTS CFA PRJ # 23-0110 CITY PROJECT # 103368 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP lroek I Tu gins Suhscribed and sworn to before me this 4 h day of October, 2024. Ka1A-i, 9ZV, „m,, �,. ,�,. Notary Public in Tarrant County, Texas war �s r 6 'CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conlorrna with the American Institute of Architects. AIA document G707 PROJECT: (name, address)5ha1e Creek. FhaSe 4 City of Ft. Worth E T J. Denton A Wse Counties Tk TO 10vvnerl OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER �NNAR HOMES OF TEXAS LAND AND MRtAWA7 RNLT tONT ON BE F OLAAN0 PROV ENT T DISTR;CT NO 1 OF OENTON AND VASE COuNTW5 2B28 N Fier"006 St. Style 5W Lbanas TX 75201 CONTRACTOR: CWTSER CONSTRUCTION TX, L.P Bond No 0254472 ARCHITECT'S PROJECT NO: N76M-00A7 CONTRACT FOR: Pawng. L t Lty. and Street Light I a - Stiske Creek. Phase a CONTRACT DATE: In acoordan" with the provisions of the Contract betwectt the Owner and the Contract as indicated above. the On Now name and o"ove of 56wetr Conww* BERKLZY JNSURANGE COMPANY 475 Steamboat Rcaa GrKnwoch CT 06M . SURETY COMPANY on hand of Ihe.e 4�rrr n.n,. and ado... of Certtrrctarl CONATSER CONSTRUCTION TX. L P 5327 Wichita St Fort V Oath TX 75119-6035 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final paymeriL to the Contractor shall not relieve the LENNARtI+OMES Oationsto F TEXAtS LAND ANDgCONSTRUCTiONN LTC) ON BEHALF OF NCRTH FORT WORTH WATER CONTROL AND IMPROVEMENT DISTRICT NO 1 OF UbftON AND WISE COUNTIES 2828 N Harwood St. Suite 540 Dallas TX 75201 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 3rd d*y of OC'.oter, 2C24 BERKLEY INSURANCE COMPANY Surety Company 5i ature of Authorized Representalive Attomev-in-Fact HOTS TAia roam is to t4 used as a comDanwn documa+nt to A+A Docuk*Nt Q7o6. tcn1rRA -oA'S WioAvil OF PAYmCNI OF DEMTS AND CLAIMS, Curran Edman ONE PAGE