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Home My WebLink AboutContract 61036-FP2FORT WORTH, -FP2 City Secretary Contract No. 61036 Date Received 4/7/2025 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: West Square Phase 2 City Project No.: 104496 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: —z � Arturo Sancen (An r 2. 202514:47 CDT) Contractor Superintendent Title Conatser Construction Company Name Project Inspector Project Manager JAZV Kandice Merrick (Apr 7. 2025 09:31 CDT) CFA Manager TPW Director C� � Asst. City Manager $449,633.00 $449,633.00 Apr 2, 2025 Date Apr 3, 2025 Date Apr 6, 2025 Date Apr 7, 2025 Date Apr 7, 2025 Date Apr 7, 2025 Date Page 1 of 2 Notice of Project Completion Project Name: West Square Phase 2 City Project No.: 104496 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: 120 WD Work Start Date: 4/29/2025 Completed number of Soil Lab Test: 369 Completed number of Water Test: 4 Days Charged: 154 WD Work Complete Date: 3/3/2025 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WEST SQUARE PHASE 2 Contract Limits Project Type WATER & SEWER City Project Numbers 104496 DOE Number 4496 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 M.GLOVER / S.BERNARD Contract Time Days Charged to Date Contract is 100.00 3/3/2025 WD 12WD 154 Complete Monday, March 24, 2025 Page 1 of 4 City Project Numbers 104496 DOE Number 4496 Contract Name WEST SQUARE PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 3/3/2025 Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 4"-12" PRESSURE PLUG 1 EA $1,250.00 $1,250.00 1 $1,250.00 2 TRENCH SAFETY 1432 LF $1.00 $1,432.00 1432 $1,432.00 3 DUCTILE IRON WATER FITTINGS W/ 0.1 TN $12,500.00 $1,250.00 0.1 $1,250.00 RESTRAINT 4 8" PVC WATER PIPE 1432 LF $62.50 $89,500.00 1432 $89,500.00 5 FIRE HYDRANT W/ GATE VALVE 2 EA $6,500.00 $13,000.00 2 $13,000.00 6 CONNECTION TO EXISTING 4"-12" WATER 3 EA $2,500.00 $7,500.00 3 $7,500.00 MAIN 7 1" WATER SERVICE (IRRIGATION) 1 EA $1,500.00 $1,500.00 1 $1,500.00 8 1" WATER SERVICE (DOMESTIC) 53 EA $1,200.00 $63,600.00 53 $63,600.00 9 8" GATE VALVE & BOX 2 EA $2,500.00 $5,000.00 2 $5,000.00 10 TRAFFIC CONTROL 1 EA $4,500.00 $4,500.00 1 $4,500.00 11 8" X 8" CUT -IN TEE 1 EA $3,500.00 $3,500.00 1 $3,500.00 Sub -Total of Previous Unit $192,032.00 $192,032.00 UNIT II: SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 POST -CCTV INSPECTION 1588 LF $6.00 $9,528.00 1588 $9,528.00 2 MANHOLE VACCUM TESTING 4 EA $200.00 $800.00 4 $800.00 3 MANHOLE ADJUSTMENT, MAJOR 5 EA $3,500.00 $17,500.00 5 $17,500.00 4 TRENCH SAFETY 1588 LF $4.00 $6,352.00 1588 $6,352.00 5 IMPORTED EMBEDMENT/BACKFILL, CSS 40 LF $40.00 $1,600.00 40 $1,600.00 6 4" SEWER SERVICE 53 EA $1,000.00 $53,000.00 53 $53,000.00 7 8" SEWER MAIN 1588 LF $82.00 $130,216.00 1588 $130,216.00 8 EPDXY MANHOLE LINER 11 VF $475.00 $5,225.00 11 $5,225.00 9 4' MANHOLE 4 EA $7,000.00 $28,000.00 4 $28,000.00 10 EXTRA DEPTH MANHOLE (>6.0') 8 VF $235.00 $1,880.00 8 $1,880.00 11 TRAFFIC CONTROL 1 MO $3,500.00 $3,500.00 1 $3,500.00 Sub -Total of Previous Unit $257,601.00 $257,601.00 Monday, March 24, 2025 Page 2 of 4 City Project Numbers 104496 Contract Name WEST SQUARE PHASE 2 Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 4496 Estimate Number 1 Payment Number 1 For Period Ending 3/3/2025 $449,633.00 $449,633.00 Total Cost of Work Completed $449,633.00 Less % Retained $0.00 Net Earned $449,633.00 Earned This Period $449,633.00 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 $449,633.00 Monday, March 24, 2025 Page 3 of 4 City Project Numbers 104496 Contract Name WEST SQUARE PHASE 2 Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors M.GLOVER / S.BERNARD Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 DOE Number 4496 Estimate Number 1 Payment Number 1 For Period Ending 3/3/2025 City Secretary Contract Number Contract Date Contract Time 120 WD Days Charged to Date 154 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 $449,633.00 Less % Retained $0.00 Net Earned $449,633.00 Earned This Period $449,633.00 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 $449,633.00 Monday, March 24, 2025 Page 4 of 4 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: West Square Phase 2 CITY PROJECT NUMBER: 104496 WATER PIPE LAID SIZE TYPE OF PIPE open trench 8" PVC d14 LF 1432 FIRE HYDRANTS: 2 VALVES (16" OR LARGER) none PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: taken and passed NEW SERVICES: 1" copper 891 SEWER PIPE LAID SIZE TYPE OF PIPE LF open trench 8" SDR-26 ASTM D3034 PVC 1588 PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: taken and passed NEW SERVICES: 4" SDR - 26ASTM D3034 PVC 1317.5 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 March 4, 2025 Conatser Construction 5327 Wichita Street Fort Worth TX 76119 RE: Acceptance Letter Project Name: West Square Phase 2 Project Type: Water, Sewer, Storm Drain, Lighting, Paving City Project No.: 104496 To Whom It May Concern: On March 14, 2025 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 March 14, 2025, 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- 392-6826. Sincerely, Sandip Adhikari, Project Manager Cc: Stephen Barnard, Inspector Mike Glover, Inspection Supervisor Daniel Roy, Senior Inspector Andrew Goodman, Program Manager Shield, Consultant Conatser Construction, Contractor Lennar, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 APE` IDAV IT STAVE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county afotesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser CQnstroction TX. LP, known to me to be a credible person, who being by irx duly sworn, upon his oath deposed and said: i hart all persons, firms, associations, corporations 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 kxtrt paid in full; and Mat there are no claims }ending for personal injury anchor property darnagcs, On Contract described as: WEST SQUARE PH. 2 WATER, SANITARY SEWER, DRAINAGE, PAVING, & STREET LIGHT IMPROVEMENTS CFA PRJ # 24 14 CITY PROJECT # t044% CITY OF FORT WORTH STATE OF TEXAS CCNATSER CONSTRUCTION TX, LP Brock Bugg is Subscribed and sworn to before me this 13`h day of February, 2025. rcn�ti R,M ROSE ��ira�ar�yy Notary Public :n Tarrant County. Texas wOf�kr n� I334il7gia wvlra ems. • i a�s�s CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the Amedcan Institute of Arrhkmrra, AIA Morurnont G707 PROJECT: Iname, add ressly "t -9W&m PhAft 2 Fort VVxI . TX TO (Owneri LE14NAS - TEN AS. LTD AND THE CITY OF FORT WOR TH 1707 MarWplace Blvd , Sulte 100 ,ong TX 76053 CONTRACTOR: CONATSER CONSTRUCTION TX. L P OWNER ARCHITECT ❑ CONTRACTOR C7 SURETY OTHER Ian.T+�:I1t��+1i�F-Yl;;T��l�+�i►[i i �_� CONTRACT FOR: VvaWr $arwinry Serwnr, I]raklqe, 114irving. & St L+ NuV for VVesl ! gquara Pha4a 2 CONTRACT DATE: In acenrdancc wide the provisions of tha CUnITRet hetwccn the Owner and the Contractor as indicated ahnvc, the 11WO 6Mle rafts end rddrovi of &Aeut r Campo nvi BERKL.EY INSURANCE COMPANY 475 Ste:atwit (toad GreenwO CT 06830 . SURETY COMPANY Ott bMW of Owe Insert newts and eddmrob of ComsrraO CONATSER CONSTRUCTION TX. L P 5327 Wchita St Farl4Varth TX 76119.6035 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company ofany of its obligations to Itwo in"rl norm and Iddrip" o+ awn.n LENNAR - TEAS, LTD AN1) THE CITY OF FORT 1+VORTH 1707 MarkeW9Ke Blvd , Supte 100 Irving T% 75063 oWNI:R, F as set forth in the said Surety Company's band, IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this Attest: (Sesl): 12th day of February, 2025 BERKLEY INSURANCE COMPANY Surety Company G z-- Signature of Authorized l•.rr • -.. • la Robb) Mbr8 I Title Attorlev-In-Fact 140TE: Thk lapin is to be used as a campdnlan document 10 A1A L10CUMW 97M C¢WMCTOWS WIDAW OF PAYMENT OF DEBTS AND CLAWS. CNE PAGE