HomeMy WebLinkAboutContract 44282-FP1 CONTRACT NO. 144�2 a2 —
FORTWORTHO
TRANSPORTATION AND PUBLIC WORM
w1t T1CF,OF P^l OJFiC"I"? OP9d. L 'J ION
.OX.N2: 4608
�rtarxtet f DLL MJt` i "s rquitca the
'i ?aTI:II DE 11"I" EI T app�r i r'Ct uncii i /19/1.i' thkoiagh M+ %' : O1ne directoe°of the
/A C Ii 'I1 VITA � i sra "f f tae dssistanti1 irect �of the"rtinspoit',a'tion', Works
Department ss act~epteci Eiie prtij�et a . �',�
a
Original Contract Prices: AUG 2 0 Zojii $1,505,525.00
Amount of Approved Change Orders: $315,51$.40 No 1,2,3&4
Revised Contract Amount: $1,821,040.40
Total Cost Work Completed: $1,593,306.85
]Less Deductions;
Liquidated Damages: Days( $210.001 Day
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed: $1,593,306.85
Less.Previous Payments: $1.,577,373,78
Final Payment flue $15,933.07
Recommended for Acceptance Date'
Asst, Director,TPW - Infrastructure Design and Construction
Accep6d� Dated ...µ.�.... .. .__.._.....
Director, WATER DEPARTMENT
City Manager Date:.
Cotntnents: P253-541200-609170143483,P258-541200-709170143483
OFFICIAL RECORD
CITY SECRETARY
RECEIVED AUG 2 5 20115 Ft WORTHP TX1
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n
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City Project Numbers 01434N DOE Number 46011
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Contract.Name Vickery Blvd Wtr/SS Recoc Phase Q """ Estimate Number 39
Contract Limits SS Rehab Contract LVI(56).Part 3,Main 42 and 205 Drainage Payment Number 39
Project Type SEWER For Period Ending 3!6/'2015 f
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Project Funding
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Project Manager Sauceda City Secretary Contract Number 44282
Inspectors DICKINSON / CAZORLA Contract Date 2/19/2013
Contractor Ct:NXISER CONSTRUCTION TxLP Contract Time 230 CD
5327 WICHITA ST Days Charged to Date 230 CD
FORT WORTH, TX 76119 Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
X 469- g1'JT ( �_tDt-5 ? _ 104 '
Total Cost of Work Completed $1,593,306.85
�m Less %Retained $0.00
WAFER DETARTMENT
���^ Net Earned $1,593,306.85
ENGINEERING AND I"-ISC,AI,SERVICES
Cont 2V JN)a W;Iu us 8429 .�.� Earned This Period $15,933.07
Cc a fart r Retainage This Period $0.00
Less Liquidated Damages
C1d 11t1i;18 a 6 141 a:t' U d� tP � ' Vi II „„, 0 Days @ $0.00 /Day $0.00
LessPavement Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $1,577,373.78
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $15,933.07
Friday,March 06,2015 Page 7 of 7
R'AT "WOR"I'll
fir r OF
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name Vickery Blvd Wtr/SS Recoc Phase II
Contract Limits SS Rehab Contract LVI(56).Part 3,Main 42 and 205 Drainage
Project Type WATER&SEWER
City Project Numbers 01434
DOE Number 4608
Estimate Number 39 Payment Number 39 For Period Ending 3/6/2015
CD
City Secretary Contract Number 44282 Contract Time 23CD
Contract Date 2/19/2013 Days Charged to Date 230
Project Manager Sauceda Contract is 87.000 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors DICKINSON / CAZORLA
Friday,March 06,2015 Page I of 7
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City Project Numbers 01434 DOE Number 4608
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Contract Name Vickery Blvd Wtr/SS Recoc Phase II Estimate Number 39
Contract Limits SS Rehab Contract LVI(56).Part 3,Main 42 and 205 Drainage Payment Number 39
Project Type WATER&SEWER For Period Ending 3/6/2015
Project Funding
Base Bid Section A
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Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 3311.0141 6"Water Pipe CO#3 140 LF $45.00 $6,300.00 140 $6,300.00
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2 3311.0241 8"Water Pipe CO#3 1441 LF $50.00 $72,050.00 1441 $72,050.00
3 3311.0441 12"Water Pipe 85 LF $65-00 $5,525.00 85 $5,525.00 1
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*4B 3311.0541 16"Water Pipe-PVC Pr CO#3 962 LF $90.00 $86,580.00 962 $86,580.00
5 33I2.3002 6"Gate Valve 3 EA $1,000.00 $3,000.00 3 $3,000.00
6 3312.3003 8"Gate Valve 8 EA $1,200.00 $9,600.00 8 $9,600.00
7 3312.3005 12"Gate Valve 1 EA $1,850.00 $1,850.00 I $1,850.00
8 3312.3006 16"Gate Valve w/Vault 3 EA $11,500.00 $34,500.00 3 $34,500.00
9 3312.4004 8"x 8"Tapping Sleeve I EA $4,000.00 $4,000-00 1 $4,000.00
10 3312.4306 30"x 16"Tapping Sleev 1 EA $20,000.00 $20,000-00 1 $20,000.00
11 3312.0103 Connection to Existing 1 EA $1,200.00 $1,200.00 2 $2,400.00
12 3312.0105 Connection to Existing 1 EA $2,000.00 $2,000.00 1 $2,000.00
13 3312.0001 Fire Hydrant 3 EA $2,600.00 $7,800.00 3 $7,800.00
14 3311.0001 Ductile Iron Water Pitt 5 TO $5,000.00 $25,000.00 5.25 $26,250.00
15 3312.2001 1"Water Service,Meter 17 EA $500.00 $8,500.00 16 $8,000.00
16 3312.2003 1"Water Service 17 EA $3,000.00 $51,000.00 16 $48,000.00
17 3312.2101 I 1/2"Water Service,M 5 EA $600.00 $3,000.00 8 $4,800.00
18 3312.2103 1 1/2"Water Service 5 EA $3,500.00 $17,500.00 8 $28,000.00
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19 0241.1001 Water Line Grouting 75 CY $160.00 $12,000.00
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20 0241.1107 18"Pressure Plug 1 EA $1,000.00 $1,000.00 1 $1,000.00
21 02411352 Salvage 18"Water Valve 1 EA $1,200.00 $1,200.00 1 $1,200.00
22 3305.0103 Exploratory Excavation I EA $500.00 $500.00 7 $3,500.00
23 3305.0109 Trench Safety 2465 LF $2.00 $4,930.00 3697 $7,394.00
24 3201.0113 6'Wide Asphalt Pvmt Re CO#3 1240 LF $40.00 $49,600.00 2301 $92,040.00
25 3201.0117 10'Wide Asphalt Pvmt R 450 LF $50.00 $22,500.00
26 3201.0201 Asphalt Pvmt Repair Bey 2275 SY $8.00 $18,200.00
27 320L0613 8"Cone Pvmt Repair 1435 SY $50.00 $71,750.00 792.6 $39,630.00
28 3216.0101 6"Cone Curb and Gutter 25 LF $30.00 $750.00 82 $2,460.00
29 3471.0001 Traffic Control 3 MO $4,000.00 $12,000.00 4 $16,000.00
30 REMOVE 6"GV CO#4 2 EA $800.00 $1,600.00 2 $1,600.00
31 ABANDON 4"AIR RELEASE CO#4 1 LS $6,350.00 $6,350.00 1 $6,350.00
Friday,March 06,2015 Page 2 of 7
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City Project Numbers 01434 DOE Number 4608
Contract Name Vickery Blvd Wtr/SS Recoc Phase II Estimate Number 39
Contract Limits SS Rehab Contract LVI(56).Part 3,Main 42 and 205 Drainage Payment Number 39
Project Type WATER&SEWER For Period Ending 3/6/2015
Project Funding
Sub-Total of Previous Unit $561,785.00 $541,829.00
Vickery Blvd SS Reloc Phase H,Section B
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 3331.4115 8"Sewer Pipe 320 LF $70.00 $22,400.00 842 $58,940.00
2 3331.4208 12"Sewer Pipe 670 LF $85.00 $56,950.00 927 $78,795.00
3 3331.4208 12"Sewer Pipe-PVC Pr 1250 LF $90.00 $112,500.00 669 $60,210.00
4 3339.1001 4'Manhole 11 EA $3,000.00 $33,000.00 14 $42,000.00
5 3339.1002 4'Drop Manhole 5 EA $4,000.00 $20,000.00 2 $8,000.00
6 3339.1003 4'Extra Depth Manhole 84 VF $160.00 $13,440.00 51 $8,160.00
7 3339.0001 Epoxy Manhole Liner 195 VF $175.00 $34,125.00 190 $33,250.00
8 3301.0101 Manhole Vacuum Testing 14 EA $100.00 $1,400.00 16 $1,600.00
9 0241.2201 Remove 4'Sewer Manhole 6 EA $300.00 $1,800.00 6 $1,800.00
10 33313201 6"Sewer Service 1 EA $2,000.00 $2,000.00 4 $8,000.00
11 33313301 8"Sewer Service 1 EA $3,000.00 $3,000.00
12 0241.2001 Sanitary Line Grouting 35 CY $160.00 $5,600.00
13 0241,2102 6"Sewer Abandonment PI 1 EA $500.00 $500.00 1 $500.00
14 3301.0001 Pre-CCTV Inspection 1105 LF $3.00 $3,315.00 3130 $9,390.00
15 3301.0002 Post-CCTV Inspection 2150 LF $2.00 $4,300.00 1260 $2,520.00
16 3305.0103 Exploratory Excavation 2 EA $500.00 $1,000.00 2 $1,000.00
17 3305.0109 Trench Safety 2240 LF $100 $6,720.00 2577 $7,731.00
18 3201.0113 6'Wide Asphalt Pvmt Re 430 LF $40.00 $17,200.00 451.5 $18,060.00
19 3201.0117 10'Wide Asphalt Pvmt R 445 LF $50.00 $22,250.00 833.08 $41,654.00
20 3201.0201 Asphalt Pvmt Repair Bey 2275 SY $8.00 $18,200.00 59.2 $473.60
21 3213.0401 6"Concrete Driveway 110 SF $10.00 $1,100.00 2491.48 $24,914.80
22 3292.0400 Seeding,Hydromutch 240 SY $2.00 $480.00 25 $50.00
23 3216.0101 6"Cone Curb and Gutter 10 LF $30.00 $300.00 13.3 $399.00
24 3471.0001 Traffic Control 3 MO $4,000.00 $12,000.00 2 $8,000.00
25 CLEAN&MOBILIZATION CO#1 1 IS $11,814.00 $11,814.00 1 $11,814.00
26 24"INCH CIPP SEWER LINE CO#I CO#2 1070 LF $156.00 $166,920.00 1070 $166,920.00
27 BYPASS PUMPING CO#1CO#2 2.76 LS $6,240.00 $17,222.40 2.76 $17,222.40
28 CIPP SEWER SERVICE CONNECTION CO#1 2 EA $840.00 $1,680.00 2 $1,680.00
25.2 CLEAN&MOBILIZATION CO#4 1 LS $11,841.00 $11,841.00 1 $11,841.00
Friday,March 06,2015 Page 3 of 7
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City Project Numbers 01434 DOE Number 4608
Contract Name Vickery Blvd Wtr/SS Reece Phase 11 Estimate Number 39
Contract Limits SS Rehab Contract LVI(56).Part 3,Main 42 and 205 Drainage Payment Number 39
Project Type WATER&SEWER For Period Ending 3/6/2015
Project Funding
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26.2 24"CIPP SEWER LINE CO#4 156 LF $178.00 $27,768.00 156 $27,768.00
29 4"SEWER SERVICE CO#4 3 EA $650.00 $1,950.00 3 $1,950.00
30 8"PIPE ENLARGE CO#4 56 LF $235.00 $13,160.00 56 $13,160.00
31 T DIAMETER MH CO#4 3 EA $5,000.00 $15,000.00 3 $15,000.00
32 EXTRA DEPTH 5'DIAMETER ME C094 3.5 VF $180.00 $630.00 3.5 $630.00
33 24"SEWER LINE CONC.ENCASEMENT CO#4 3 CY $850.00 $2,550.00 3 $2,550.00
Sub-Total of Previous Unit $664,115.40 $685,982.80
Contract LVI(56)Part 3
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Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 3331.4119 8"DIP Sewer Pipe 870 LF $90.00 $78,300.00 614 $55,260.00
2 3331.4115 8"Sewer Pipe 1305 LF $85.00 £110,925.00 1037 $88,145.00
3 3331.4201 10"Sewer Pipe 295 LF $105.00 $30,975.00 275 $28,875.00
4 3331.4208 12"Sewer Pipe 315 LF $125.00 $39,375.00 315 $39,375.00
5 3339.1001 4'Manhole 21 EA $3,000.00 $63,000.00 17 $51,000.00
6 3339.1003 T Extra Depth Manhole 31 VF $160.00 $4,960.00 22 $3,520.00
7 3301.0101 Manhole Vacuum Testing 21 EA $100.00 $2,100.00
8 0241.2201 Remove 4'Sewer Manhole 15 EA $300.00 $4,500.00 12 $3,600.00
9 3331.3101 4"Sewer Service 80 EA $1,200.00 $96,000.00 24 $28,800.00
10 0241.2001 Sanitary Line Grouting 30 CY $160.00 $4,800.00
11 3301.0001 Pre-CCTV Inspection 3130 LF $3.00 $9,390.00
12 3301.0002 Post-CCTV Inspection 3130 LF $2.00 $6,260.00
13 3305.0103 Exploratory Excavation 5 EA $500.00 $2,500.00 5 $2,500.00
14 3305.0109 Trench Safety 3130 LF $3.00 $9,390.00 2261 $6,783.00
15 3201.0117 10'Wide Asphalt Pvmt R 745 LF $50.00 $37,250.00
16 3201.0614 9"Cone Pvmt Repair 1206 SY $55.00 $66,330.00 814.76 $44,811.80
17 3213.0401 6"Concrete Driveway 750 SF $10.00 $7,500.00 96.25 $962.50
18 3216.0102 7"Cone Curb and Gutter 240 LF $30.00 $7,200.00
19 3201.0301 4"Cone Sidewalk 205 SF $5.00 $1,025.00 453.35 $2,266.75
20 3214.0100 Brick Pvmt 8 SY $100.00 $800.00
21 3292.0100 Block Sod Placement 2 SY $10.00 $20.00
22 3292.0400 Seeding,liydromulch 350 SY $2.00 $700.00
23 3471.0001 Traffic Control 2 MO $4,000.00 $8,000.00 2 $8,000.00
Friday,March 06,2015 Page 4 of 7
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City Project Numbers 01434 DOE Number 4605
Contract Name Vickery Blvd Wtr/SS Recoc Phase Il Estimate Number 39
Contract Limits SS Rehab Contract LVI(56)_Part 3,Main 42 and 205 Drainage Payment Number 39
Project Type SEWER For Period Ending 3/6/2015
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Project Funding
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24 9999.0000 Gravel Alley Repair 320 SY $12.00 $3,840.00 133 $1,596.00
Sub-Total of Previous Unit $595,140.00 $365,495.05
Friday,March 06,2015 Page 5 of 7
City Project Numbers 01434 DOE Number 4608
Contract Name Vickery Blvd Wtr/SS Recoc Phase 11 Estimate Number 39
Conti-act Limits SS Rehab Contract LVI(56).Part 3,Main 42 and 205 Drainage Payment Number 39
Project Type SEWER For Period Ending 316/2015
Project Funding
Contract Information Summary
Original Contract Amount $1,505,525.00
Change Orders
Change Order Number 1 $99,294.00
Change Order Number 2 $98,342.40
Change Order Number 3 $37,030.00
Change Order Number 4 $80,849.00
Total Contract Price $1,821,040-40
7 Total Cost of Work Completed
Date $1,593,306.85
Con,tractor Less %Retained $0.00
Net Earned $1,593,306.85
Date Earned This Period $15,933.07
ICl/ _Insp'e_ction Supervjsor
Retainage This Period $0.00
Date
r j ctm Less Liquidated Damages
qJ M
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Days @ Day $0.00
Date LessPavement Deficiency $0.00
Asst.pilct r/TPW—lnfm Design and Construction Less Penalty $0.00
' �asru
I 77-Date $1,577,373.78
Less Previous Payment
Director l Contracting Dep" nt Plus Material on Hand Less 15% $0.00
Balance Due This Payment $15,933.07
Friday,March 06,2015 Page 6 of 7
rev 03/05/07
FORTWORTH
TRANSPORTATION& PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:39
NAME OF PROJECT: Vickery Blvd. Water and Sanitary Sewer Recoc.Phase U
PROJECT NO.: 1434 CONTRACTOR: Conatser Construction
DOE NO.: 4608
PERIOD FROM 02/16/15 TO: 02/28015 FINAL INSPECTION DATE: 4-Dec-14
WORK ORDER EFFECTIVE: CONTRACT TIME: 230 0 WE* CD
DAYS DAYS
DAY OF REASON FOR DAYS DAY OF REASON FOR DAYS
CHARGED CHARGED
MONTH CREDITED MONTH CREDITED
DURING DURING
1. 16.
2. 17.
3. 18.
4. 19.
5. 20.
6. 21.
7. 22.
8. 23.
9. 24.
10. 25.
11. 26.
12. 27.
13. 28.
14. 29.
15. 30.
31.
SAT,SUN, RAIN,TOO WET, UTILITIES
DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS OTHERS CHARGED DAYS
THIS
PERIOD 0 0
PREVIOUS 1230 230
PERIOD I
TOTALS 230 30
TO DATE F2
*REMARKS:
CONTRACTOR DATE V4SPt TOI( DATE
ENGINEERING DEPARTNE�T
The City of Fort Worth-1000 Throckmorton Street•Fort Worth, WMInfl-I
(817)392-7941 •Fax: (817)392-7845
WORTH,u,FIX
FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
1)PROJE CT INFORMATION _ Date: 3/9/2015
Nance of Contractor Project Name
Conatser Construction _ —_._.-- — _�_ Vickery Blvd.W__ ater&SS.Rehab.Part 2
DOE Inspector Project Manager
Adilda Cazorla Robert Sauceda.
FOE A'—ber �ra��ct Difficul(v Type ofContract
4608 Simple 0 Routine 0 Complex n, Water❑ Waste Water[:] storm DrainageE] Pavement
Initial Conti-act Aniount Final Contract Aniount
$
$1,505,525.00 1,593,306.85
11)PERFORMANCE EVALUATION
0-Inadequate I -Deficient 2-Standard 3 -Good 4-Excellent
ELEMENT RATING ELEMENT RATING
(0-4) :F-11(0-4)
INSPE CTION EVALUATION PLANS&SPECIFICATIONS
I Availability of Inspector C4 I Accuracy ofPlans to Existing Conditions
2 Knohv1Ldge_ofIn2.ectoj of Details _ "1
ccujELUMeasured uaLt�ies ............... cabi�li ecifikations
is la Of Professionalism Accuracy of Plan Quantities
5 Citizen Complaint Resolution_
PROJECT MANAGER EVALUATION
6 Performance-Setting p2 Valve Crews,Labs I Knowledge And/Or Problem Resolution
ADMINISTRATION 2 Availabili!yof Project Mana er Ll
I Change Order Processing Time 3 Communication
T,Timliness of Contractor_Pa 4 Resolution of Utility Conflicts —_� C�
L.,Bid OjS2aajo Pre-Con MeetiN jirneframe.
HI)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
7
Signature DOE Inspector Y
Signature DOE Inspector's Supervisor
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
FORTWORT H REV:02/20/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
1) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Conatser Construction Vickery Blvd.Water&SS Rehab.Conti-act 56,pail 2
DOE Inspector DOE Number
Adilda Cazorla 4608
OE]nspector Project Manager
❑ Water❑ Waste water❑ Storm Drainage❑ Pavement Robert Sauceda
Initial Contract Amount Project Difftulty
$1,505,525.00 0 Simple Oe Routine complex
Final Contract Amount Date
L$1,593,306.85 3/9/2015
11)PERFORMANCE EVALUATION
0-Inadequate I-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE
I Submission of Documents 2 Y 3 8 6
.2 Public Notifications 5 Y 3 20 15
3 Plans on Site 5 Y 4 20 20
4 Field Supervision 15 Y 4 60 60
5 Work Performed 15 Y 3 60 45
6 Finished Product 15 Y 3 60 45
7 Job Site Safety 15 Y 3 60 45
8 Traffic Control Maintenance 15 Y 3 60 45
9 Daily Clean Up 5 Y 3 20 15
10 Citizen's Complaint Resolution 5 Y 3 20 15
11 Property Restoration 5 Y 4 20 20
12 After Hours Response 5 Y 3 20 1 15
L13 Project Completion 5 Y 3 20 15
TOTAL ELEMENT SCORE(A) 361
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 361
111)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating([TS/MS]* 100%) 361 / 448 = 81%
Performance Category Excellent
<20%=Inadequate 20%to<40%=-Deficient 40%to<60%=Standard 60%to<80%=Good ?80%=Excellent
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
Signature DOE Inspector 1 &Val Signature Contractor Z�11
Signature DOE Inspector's Supervisor
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(D (817)392-7941 •Fax:(817)392-7845
FORTWORTH,A,
March 09,2015
Conatser Construction
5327 Wichita St.
Fort Worth Tx. 76119
Re:Acceptance Letter
Project Name: Water'and SS Relocations contract 56 part 3
Project Type: Water/Sewer
Project Ns: 01029
D.O.E.K2: 4608
Contract X2: 45620 Dated: 3/9/2015
To:Whom It May Concern:
On December 04,2014 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 December 11,2014.The final inspection and the corrected
punch Est 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 December 11,2014,which is the date of the punch Est completion and
will extend for(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 817-392-6055.
Yours Truly,
Robert Sauceda, P.E.,Project Manager
cc: Douglas W.Wiersig,P.E.,Director,T/PW
Richard Martinez,Asst.Director T/PW
Alonzo Linan,P.E.,Asst.Director T/PW
Allen Hall,Acting Superintendent,T/PW
Andy Cronberg,P.E.,Acting Director,Water Department
Cornell Gordon,PACS
,Program Manager
CH2MHILL/Kirnley&Horn,Consultant
Conatser Construction,Contractor
City of Fort Worth,Developer
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Douglas Dickinson,Supervisor,T/PW
Aac a Cazorla,Inspector,T/PNV
PILE
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FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Vickery Blvd.Water and SS Rehab.Contract 64-part 2
PROJECT NUMBER: 1434
DOE NUMBER: 4608
WATER
PIPE LAID SIZE TYPE OF PIPE LF
8" PVC 1441
12' PVC 85
16" PVC 962
FIRE HYDRANTS: 3 VALVES(1611 OR LARGER) 3
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
8" PVC 1879
12" PVC 1911
24" Cipp 156
81- DIP 614
1011 PVC 275
PIPE ABANDONED SIZE TYPE OF PIPE LF
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
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, Vice-President of Conatser Management Group,
Inc., general partner of Conatser Construction TX LP, 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;
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 personal injury and/or property damages;
On Contract described as:
VICKERY BLVD,PHASE 2
WATER, SANITARY SEWER IMPROVEMENTS
City Project#: 44282
DOE: 4608
CITY OF FORT WORTH
STATE OF TEXAS
CONAT ER CO ST UCTION TX,LP
Brock Huggins
Subscribed and sworn to before me this 9"'day of JanuarXy,2415. -
bertha Gianulis Notary Public in Tarrant County,Texas
Notary PubilC for
State of Texas
,,'' My commission expires:091181,2015
|
LAb erly Interchange Corporate Center
450 Plymouth Road,Suite 400
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�--�--� yw�
sunsry
CONSENT OF SURETY TO FINAL PAYMENT
To: City of Fort VVodh
rock
Fort Worth, TX 76102
RE: Vickery Boulevard, SS Rehab, Contract 56
Principal: u ats Construction T |
Obligee: City of Fort Worth
Con8odNumbor: Contract Date: Feb 21,2014
Controot/Pn4ectOamohphon:
Vickery Boulevard W&SS Relocation, Phase 11 and SS Rehab Contract LVI(56), Part 3,
Main 42 and 205 Drainage Area
In accordance with the provisions of the contract between the Obligee and the Principal described above,
LIBERTY MUTUAL INSURANCE COMPANY,a Massachusetts stock insurance company,as Surety(the"Surety"),
un the Principal's bond number 022041507 (the^Rond^)hereby consents t»the final payment(p
the Principal by the Obligee and agrees that finu|payment kz the Principal shall not relieve the Surety of any ofits
obligations Vo Obligee asset forth in the Bond.
|N WITNESS WHEREOF,the Surety has hereunto set its hand and sea[this_3rd uoyof September .
2014_ �_
LIBERTY MUTUAL INSURANCE COMPANY
(mvmW
By: (GnoV
Glenna S. Davis
LMIC-3100 Rev.03/04
CONATSER
CONS I RUC ION I X1 L.P.
5327 Wichita Street G P.O.Box 15448 o Fort Worth,Texas 76119
March 6, 2015
VIA EMAIL
Ms. Thelma Mitchell
City of Fort Worth
Project Facilitation Division
Fort Worth, TX 76102
RE: VICKERY BOULEVARD/SS REHAB/CONTRACT 56
DOE#NIA; Prj#: 01434&01029
Water,Sanitary Sewer Relocation, Contract 56—Main 42&205 Drainage Area
City of Fort Worth,State of Texas
Dear Ms. Mitchell,
This letter shall acknowledge that Conatser Construction TX,LP has been paid in full for the
public improvements constructed on the above captioned project. As a result,we hereby
waive,release and relinquish all rights to assert any claim or demand for lien in connection
with this project.
If you have any further questions,please feel free to contact our office.
Sincerely,
CONATSER CONSTRUCTION TX
L
a.
Bertha Gianulis
Controller
BG
cc:msworksMetteAchweymps
(817)534-1743 Fax(817)534-4556
vrww.conatserconstruction.com