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Home My WebLink AboutContract 60763-FP1FORT WORTM, -FP1 City Secretary Contract No. 60763 Date Received 12/17/2024 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: Independence Parkway City Project No.: 104968 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $2,233,143.00 Amount of Approved Change Ordei $0.00 Revised ContractAmount: $0.00 Total Cost of Work Complete: $2,233,143.00 12, 202417:02 CST) Dec 12, 2024 Contractor Date Superintendent Title Conaster Construction TX, LP Company Name Dec 12, 2024 Project Inspector Date ��j Dec 16, 2024 Project Manager Date Kandic�ck(Dec17,202409:50CST) Dec 17, 2024 CFA Mana er Date - Dec 17, 2024 Lauren Prieur (Dec 17, 2024 09:56 CST) TPW Director Date Dec 18, 2024 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Independence Parkway City Project No.: 104968 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 a Statement of Contract Time Contract Time: 280 WD Days Charged: 160 Work Start Date: 4/1/2024 Work Complete Date: 12/10/2024 Completed number of Soil Lab Test: 160 Completed number of Water Test: 94 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name INDEPENDENCE PARKWAY Contract Limits Project Type WATER & SEWER City Project Numbers 104968 DOE Number 4968 Estimate Number I Payment Number 1 For Period Ending 12/10/2024 WD City Secretary Contract Number Contract Time 28WD Contract Date Days Charged to Date 160 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHTTA ST FORT WORTH, TX 76119 Inspectors A. DUARTE / E. TINNER Wednesday, December 11, 2024 Page 1 of 5 City Project Numbers 104968 Contract Name INDEPENDENCE PARKWAY Contract Limits Project Type WATER & SEWER Project Funding UNIT I: WATER IMPROVEMENTS DOE Number 4968 Estimate Number 1 Payment Number 1 For Period Ending 12/10/2024 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE ASPHALT DRIVE 495 SF $5.00 $2,475.00 495 $2,475.00 2 SWPPP > 1 ACRE 1 LS $50,000.00 $50,000.00 1 $50,000.00 3 TRENCH SAFETY 5120 LF $3.00 $15,360.00 5120 $15,360.00 4 DUCTICLE IRON WATER FITTINGS W/ 13.1 TN $14,500.00 $189,950.00 13.1 $189,950.00 RESTRAINT 5 4" WATER PIPE 50 LF $82.00 $4,100.00 50 $4,100.00 6 12" PVC WATER PIPE 538 LF $142.00 $76,396.00 538 $76,396.00 7 12" PVC WATER PIPE, CLSM BACKFILL 40 LF $172.00 $6,880.00 40 $6,880.00 8 12" DIP WATER 49 LF $182.00 $8,918.00 49 $8,918.00 9 12" DIP WATER, CLSM BACKFILL 60 LF $212.00 $12,720.00 60 $12,720.00 10 16" PVC WATER PIPE 3811 LF $262.00 $998,482.00 3811 $998,482.00 11 16" PVC WATER PIPE, CLSM BACKFILL 100 LF $292.00 $29,200.00 100 $29,200.00 12 16" DIP WATER 392 LF $302.00 $118,384.00 392 $118,384.00 13 16" DIP WATER, CLSM BACKFILL 80 LF $332.00 $26,560.00 80 $26,560.00 14 FIRE HYDRANT 5 EA $8,500.00 $42,500.00 5 $42,500.00 15 CONNECTION TO EXISTING 16" WATER MAIN 2 EA $12,500.00 $25,000.00 2 $25,000.00 16 2" COMBINATION AIR VALVE ASSEMBLY FOR 2 EA $12,500.00 $25,000.00 2 $25,000.00 WATER 17 4" GATE VALVE I EA $1,500.00 $1,500.00 1 $1,500.00 18 12" GATE VALVE & BOX 14 EA $4,500.00 $63,000.00 14 $63,000.00 19 16" GATE VALVE W/ VAULT 7 EA $28,500.00 $199,500.00 7 $199,500.00 20 16" CUT - IN GATE VALVE W/ VAULT 2 EA $38,500.00 $77,000.00 2 $77,000.00 21 6" BLOW OFF VALVE 1 EA $14,500.00 $14,500.00 1 $14,500.00 22 CONCRTE BLOCKING, TYPE B 13.5 CY $600.00 $8,100.00 13.5 $8,100.00 23 REMOVE 16" PLUG 2 EA $1,000.00 $2,000.00 2 $2,000.00 24 16"X12" CUT IN TEE 6 EA $16,500.00 $99,000.00 6 $99,000.00 25 16"X16" CUT IN TEE 1 EA $20,500.00 $20,500.00 1 $20,500.00 26 16"X12" CUT IN CROSS 1 EA $22,500.00 $22,500.00 1 $22,500.00 27 FIRE HYDRANT W/ CUT IN TEE 5 EA $10,500.00 $52,500.00 5 $52,500.00 28 -------------------------------------- 30" STEEL CASING FOR 16" PIPE 20 LF $420.00 $8,400.00 20 $8,400.00 -------------------------------------- Sub-Total of Previous Unit $2,200,425.00 $2,200,425.00 Wednesday, December 11, 2024 Page 2 of 5 City Project Numbers 104968 DOE Number 4968 Contract Name INDEPENDENCE PARKWAY Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 12/10/2024 Project Funding UNIT H: SANTrARY EN4PROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 POST - CCTV INSPECTION 182 LF $10.00 $1,820.00 182 $1,820.00 2 TRENCH SAFETY 182 LF $8.00 $1,456.00 182 $1,456.00 3 12" PVC SEWER PIPE 147 LF $156.00 $22,932.00 147 $22,932.00 4 12" PVC SEWER PIPE, CSS BACKFILL 35 LF $186.00 $6,510.00 35 $6,510.00 Sub -Total of Previous Unit $32,718.00 $32,718.00 Wednesday, December 11, 2024 Page 3 of 5 City Project Numbers 104968 Contract Name INDEPENDENCE PARKWAY Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 4968 Estimate Number 1 Payment Number 1 For Period Ending 12/10/2024 $2,233,143.00 $2,233,143.00 Total Cost of Work Completed $2,233,143.00 Less % Retained $0.00 Net Earned $2,233,143.00 Earned This Period $2,233,143.00 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 $2,233,143.00 Wednesday, December 11, 2024 Page 4 of 5 City Project Numbers 104968 Contract Name INDEPENDENCE PARKWAY Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors A. DUARTE / E. TINNER Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 4968 Estimate Number 1 Payment Number 1 For Period Ending 12/10/2024 City Secretary Contract Number Contract Date Contract Time 280 WD Days Charged to Date 160 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 $2,233,143.00 Less % Retained $0.00 Net Earned $2,233,143.00 Earned This Period S2,233,143.00 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 $2,233,143.00 Wednesday, December 11, 2024 Page 5 of 5 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Independence Parkway Water & Sewer CITY PROJECT NUMBER: 104968 WATER PIPE LAID SIZE TYPE OF PIPE LF 4" Water Pipe 50 12" PVC 578 12" DIP 109 16" PVC 3911 16" DIP 472 FIRE HYDRANTS: 5 VALVES (16" OR LARGER) 7 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: I SEWER PIPE LAID SIZE TYPE OF PIPE LF 12" PVC 182 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 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 December 10, 2024 Conaster Construction TX,L,P 5327 Wichita Street. Fort Worth Tx 76119 RE: Acceptance Letter Project Name: Independence Parkway Project Type: 01, 02 City Project No.: 104968 To Whom It May Concern: On December 10, 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 December 10, 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- 392-2373. Sincerely, George Marquez, Project Manager Cc: Eric Tinner, Inspector Troy Gardner, Inspection Supervisor Ariel Duarte, 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 AFFIDAVIT STATE OF TEXAS COUNTY OF TARII:ANT 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, lnc., general partner of Conats r Construction TX. LK 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 furnishing labor and/or materials have been paid in full; '11mt the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: INDEPENDENCE PARKWAY WATER & SANITARY SEWER IMPROVEMENTS CFA PRJ # 23-0154 CITY PROJECT # 104968 CITY OF FORT WORTH STATE OP TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggt Subscribcd € nd sworn to bc14xre me thin 12"' day of December, 2024. P*W-sue. J "I Notary Public in Tarrant County, Texas of W,a W CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Ar0iteats, AIA Document G707 PROJECT: (fermi, address}lndeWde%e Parkway Port Worth, Tx TO (Owner) CWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SUnETY ❑ OTHER Bond No 0256219 CITY OF FORT W£7RTH AND I-IILLWOOa ALL1ANC€7 ARCH ITECT'S PP01ECT N0: CFA No. 23-0154 SERV" S, LLC CONTRACT FOR: 1000 Throornonon Waler & Sanilafy Sewer Improvemenh for 1 :... 1. .. Parkway Lars WoAh TX 75702 .J CONTRACT DATE: CONTRACTOR: CONATSER CONSTRUCTION TX. LP In accordance with the provisions of the Contract between the Owner and do Cordnero€ as indicated Am% Ibe Mwe wm t rw" ww aodnaa of Suaev cwmmnY1 BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenweh CT 06630 . SURETY COMPANY on bond of owe it" n.mm and bddraaa o} ca+rt wwo CONATSER CONSTRUCTION TX, L P 532+ ftchrts SI Fart Worn TX 75119-6035 , CONTRACTOR, hereby approves nft.he final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve dfe Sutrety Company of any of its obligati¢ns to owra near, P-a ww soft= of a,r 1 CITY OF FORT WORTH AND HILLMOD ALLIANCE SERVICES. LL.0 1000 Thrackmorton Fort Worth TX 76102 OWN". as set forth in the said Surety Companyrs bond. IN WITNESS, WHEREOF, the Stony Company has hereunto sct its hard this 1 ttn dry of {lecemW. 2034 BERKLEY INSURANCE COMPANY Sttt'rr►ty Comp1my (): A Signature of At]thnr]ud Re, Robby Myales Attorney -an Fact Title WM "a fans M ee be weed et a opmmnren axwn.ni to AU1 DOCUMENT C7C6. CONTRACTOR'S AFFLdAvrT OF PAYMENT 10F OMTS AND CLAWS. cow &N900 Gf4C PA61