The URL can be used to link to this page

Home My WebLink AboutContract 62040-FP2FORT WORTH -FP2 City Secretary 62040 Contract No. Date Received 01/21/2025 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: Ventana 6A-2 Irrigation Services City Project No.: 105741 Improvement Type(s): Water ❑x Sewer I Original Contract Price: $24,900.00 (Amount of Approved Change Order(s): $0.00 (Revised Contract Amount: $0.00 (Total Cost of Work Complete: $24,900.00 Arturo Sancen (Jan 17, 202512:15 CST) Jan 17, 2025 Contractor Date Superintendent Title Conaster Construction TX, LP Company Name Curtis Hol ng worth (Jan 17, 202513:10 CST) Jan 17, 2025 Project Inspector Date Jan 17, 2025 oject Manager Date W49 ?`i` Jan 21, 2025 CFA Manager Date 15e ?r,;' Lauren Prieur (Jan 21, 2025 08:43 CST) Jan 21 2025 TPW Director Date Jan 21, 2025 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Ventana 6A-2 Irrigation Services City Project No.: 105741 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: 20 WD Days Charged: 5 Work Start Date: 11/21/2024 Work Complete Date: 12/3/2024 Completed number of Soil Lab Test: 18 Completed number of Water Test: 0 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name VENTANA PHASE 6A-2 IRRIGATION SERVICES Contract Limits Project Type WATER City Project Numbers 105741 DOE Number 5741 Estimate Number 1 Payment Number 1 For Period Ending 12/3/2024 WD City Secretary Contract Number Contract Time 2AJD Contract Date Days Charged to Date 5 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors A. YBARRA / HOLLINSWORTH Friday, December 20, 2024 Page 1 of 4 City Project Numbers 105741 DOE Number 5741 Contract Name VENTANA PHASE 6A-2 IRRIGATION SERVICES Estimate Number I Contract Limits Payment Number 1 Project Type WATER For Period Ending 12/3/2024 Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 CONC PVMT REPAIR, RESIDENTIAL 90 SY $150.00 $13,500.00 90 $13,500.00 2 BLOCK SOD PLACEMENT 15 SY $20.00 $300.00 15 $300.00 3 1" WATER SERVICE 2 EA $2,400.00 $4,800.00 2 $4,800.00 4 2" WATER SERVICE 1 EA $3,800.00 $3,800.00 1 $3,800.00 5 -------------------------------------- TRAFFIC CONTROL 1 MO $2,500.00 $2,500.00 1 $2,500.00 -------------------------------------- Sub-Total of Previous Unit $24,900.00 $24,900.00 Friday, December 20, 2024 Page 2 of 4 City Project Numbers 105741 Contract Name VENTANA PHASE 6A-2 IRRIGATION SERVICES Contract Limits Project Type WATER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 5741 Estimate Number 1 Payment Number 1 For Period Ending 12/3/2024 $24,900.00 $24,900.00 Total Cost of Work Completed $24,900.00 Less % Retained $0.00 Net Earned $24,900.00 Earned This Period $24,900.00 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 $24,900.00 Friday, December 20, 2024 Page 3 of 4 City Project Numbers 105741 Contract Name VENTANA PHASE 6A-2 IRRIGATION SERVICES Contract Limits Project Type WATER Project Funding Project Manager NA Inspectors A. YBARRA / HOLLINSWORTH Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 5741 Estimate Number I Payment Number 1 For Period Ending 12/3/2024 City Secretary Contract Number Contract Date Contract Time 20 WD Days Charged to Date 5 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 $24,900.00 Less % Retained $0.00 Net Earned $24,900.00 Earned This Period $24,900.00 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 $24,900.00 Friday, December 20, 2024 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Ventana 6A-2 Irrigation Services CITY PROJECT NUMBER: 105741 WATER PIPE LAID SIZE TYPE OF PIPE FIRE HYDRANTS: none VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE DENSITIES: Passed NEW SERVICES: 1" Copper III Copper 2" Copper SEWER PIPE LAID SIZE TYPE OF PIPE PIPE ABANDONED SIZE TYPE OF PIPE DENSITIES: 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 LF LF LF LF 20 20 20 FORTWORTH. M" TRANSPORTATION AND PUBLIC WORKS December 9, 2024 Conatser Construction TX 5327 Wichita St Fort Worth, TX 76119 RE: Acceptance Letter Project Name: Ventana 6A-2 Irrigation Services Project Type: Water City Project No.: 105741 To Whom It May Concern: On December 12, 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 12, 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- 392-2481. Sincerely, T e66" �_ Q G, �)' &6, 6 , " Debbie Willhelm P.E., Project Manager Cc: Curtis Hollingsworth, Inspector Donald Watson, Inspection Supervisor Aaron Ybarra, Senior Inspector Andrew Goodman P.E., Program Manager LJA Engineering, Consultant Conatser Construction TX, Contractor PMB Capital, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TA RANT Before mc, the undersigned authority, a Notary Public in the state and counter aforesaid, can this day personally tippea,red Brock Huggins, Presidcnt ofC onatser Management Group, Inc., general partner of C onatser Construction TX. LP, known to me to be a credible person, who being by me duly sworn, Macro his oath deposed and said: That all persons. tirnis, associations, corporations or other organizations Junu-shing 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 full, and That there are no claims pending for pumnal injury and/or property damages, on Contract described as: VENTANA PH. 6A-2 IRRIGATION SERVICES WATER IMPROVEMENTS 1PRC # 24-0157 CITY PROJECT # 145741 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP r Brock Huggim Subscribed and swam to before me this 12th day of December, 2024, vQ,.n p6 O VS7 r or Tomi.511br [br 9S3 ""7 �+ No Public in Tarrant Count Texas i (a 4r Cwww1bn E0n0 Na`rm0er 30. ?025 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms whh the Arnriiean Instlturs of ArcNtscts, AlA Document 0707 OWNER ARCHITECT ❑ CONTRACTOR ❑ SURETY OTHER Bond NO OW6J AIM PROJECT: (name, address)""tana Phase 6A-2 Irrigatton Services Foet WOrlh, TX TO (Owner) IRMB VEWAkA DEVELOPER $OUTH, I. I.C. AW TO ARCHITECT'S PROJECT NO: CITY OF FORT VVORTH CONTRACT FOR; 4041 Maple Avenue, Suao 2M YY41Ier Irtyutidremrft *w Yeatans Phase SA-2 InValmn 5ervfces Dallas rx 75219 —J CONTRACT DATE: CONTRACTOR: CONATSER CONSTRUCTION Tx_ L.P. In ..with the provisions of the Commit between the Owner and the Contractor as indicated above. the Owe ieom Foos end 6d*"* of SwNy comparv) BERKLI;Y JNSURANCE COMPANY 475 Steamboat Road GfeenwOi CT ON30 . SURETY COMPANY on bmd of thwip Lo m name red oo*@w of centr.cial CONATSER C0NSTRUCTIQN TX L P 5327 Wichita St Fort Warth TX 70119-8035 CONTRACTOR, hereby appmyes of the final payment to the Contractor, and agrees That final Payment to the Contmaor sball not relieve the Survy Company of any of its obligations to ihms moan nwm &nd.ddec" ar ammo- PM$ VENTANA OEVELOPER SOUTH, LLO. AND THE CITY Of FORTWORTH 4001 Maple Avenue, Suite 270 Dallas TX 75219 OWNER. as set forth in the said Surety CornWy's bored. 1N WITNESS, W 4EREOF, the Surely Company has hereunto set its hand this t Tth day Of Dumber, 2024 Attest: (Stall. �{e►,r,r'� i�+-�x SE!RKL5Y INSURANCrE COMPANY Surety Company rof Authorized AttOmn4 n+Fad f0m, TM f4rrR f4 1N fM MW 0 * asWn HICn daewnenr 0 IAA DOCU Mf:N7 107Ga. CONTAACTOR'5 JIFF DAVIt OF PAYMENT OF DEBT'$ AfID Cwtw+M Idlift" ONE PA13E