HomeMy WebLinkAboutContract 48740-FP1 Departmentof TP&W Con t.Services
CPN# t Date
Project Manager � _ � TWORTH O CSN SECRETARY
Risk Management C ad
D.O.E. Brotherton CONTRACT N0. -'EP
CFA Morales/Scanned
Gutzler/Scanned
The Proceeding people have been Contacted
concerning the request for final payment&have -TION AND PUBLIC WORKS 5-qU ! O �'
released this project for such payment. l PROJECT COMPLETION
Developer Projects)
City Project Ns: 100179
Clearance Conducted By — <s#cfB7Vv
Regarding contract 100179 for BAR CRANCH PHASE 6B as required by the WATER DEPARTMENT as
approved by City Council on N/A _ `i _ ctor of the WATER DEPARTMENT upon the
recommendation of the Assistant `M 't> �a &Public Works Department has accepted the project
as complete.
WON
Original Contract Price: - ;r. $603,179.83
Amount of Approved Change Orders: Ne
Revised Contract Amount:
Total Cost Work Completed: $603,179.83
RecommendAc ptance Date
Asst. Directo , 9EW� - Development Services
Accepted Date
Asst. Director, WATER DEPARTMENT
Asst. City Manager D e
34E
C l en4
C
OFFICIAL RECORD
CITY SECRETARY
.. FT.WORTH,TX
Rev.
95 � �
49 afa !�
Sgbo ) I (x I-N
City Project Numbers 100179 DOE Number 0179
Contract Name BAR C RANCH PHASE 6B Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 3/1/2018
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors LAYER / SALINAS Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 190 CD
5327 WICHITA ST Days Charged to Date 330 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
Total Cost of Work Completed $603,179.83
Less %Retained $0.00
Net Earned $603,179.83
Earned This Period $603,179.83
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 $603,179.83
Thursday,March 1,2018 Pa5ye 5 of 5
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name BAR C RANCH PHASE 6B
Contract Limits
Project Type WATER&SEWER
City Project Numbers 100179
DOE Number 0179
Estimate Number 1 Payment Number 1 For Period Ending 3/1/2018
CD
City Secretary Contract Number Contract Time 19(rD
Contract Date Days Charged to Date 330
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors LAYER / SALINAS
Thursday,March 1,2018 Page I of 5
City Project Numbers 100179
DOE Number 0179
Contract Name BAR C RANCH PHASE 6B Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 3/1/2018
Project Funding
WATER
Item Description of Items Estimated Estimated Completed Completed
No. P Unit Unit Cost P P
Quanity Total Quanity Total
-------------------------
1 12"DIP WATER 18 LF $66.00 $1,188.00 18 $1,188.00
2 12"WATER PIPE 792 LF $44.00 $34,848.00 792 $34,848.00
3 8"DIP WATER 64 LF $44.00 $2,816.00 64 $2,816.00
4 8"WATER PIPE 3340 LF $32.00 $106,880.00 3340 $106,880.00
5 12"GATE VALVE 3 EA $2,400.00 $7,200.00 3 $7,200.00
6 8"GATE VALVE 16 EA $1,200.00 $19,200.00 16 $19,200.00
7 DUCTILE IRON WATER FITTINGS 2.39 TN $4,000.00 $9,560.00 2.39 $9,560.00
W/RESTRAINT
8 CONCRETE ENCASEMENT FOR UTILITY PIPES 8.3 CY $150.00 $1,245.00 8.3 $1,245.00
9 2"WATER SERVICE 1 EA $2,200.00 $2,200.00 1 $2,200.00
10 1"WATER SERVICE 102 EA $950.00 $96,900.00 102 $96,900.00
11 1"WATER SERVICE WITH 100'ROLL OF 2 EA $2,000.00 $4,000.00 2 $4,000.00
COPPER
12 CONNECTION TO EXISTING 4"-12"WATER 2 EA $1,000.00 $2,000.00 2 $2,000.00
MAIN
13 FIRE HYDRANT 8 EA $3,500.00 $28,000.00 8 $28,000.00
14 TRENCH SAFETY 4214 LF $0.25 $1,053.50 4214 $1,053.50
15 SWPPP>1 ACRES 1 LS $500.00 $500.00 1 $500.00
------------------------------------------
Sub-Total of Previous Unit $317,590.50 $317,590.50
SEWER
Item Description of Items Estimated Estimated Completed Completed
No. Quanity Unit Unit Cost P P
Quanity Total Quanity Total
--------------------------------- ----- ----
1 12"SEWER PIPE
501 LF $44.00 $22,044.00 501 $22,044.00
2 12"SEWER PIPE 1171 LF $40.00 $46,840.00 1171 $46,840.00
3 8"SEWER PIPE 751 LF $40.00 $30,040.00 751 $30,040.00
4 8"SEWER PIPE 1230 LF $38.00 $46,740.00 1230 $46,740.00
5 CONCRETE ENCASEMENT FOR UTILITY PIPES 27 CY $150.00 $4,050.00 27 $4,050.00
6 5'MANHOLE 2 EA $4,000.00 $8,000.00 2 $8,000.00
7 5'EXTRA DEPTH MANHOLE 15.9 VF $185.00 $2,941.50 15.9 $2,941.50
8 4'MANHOLE 12 EA $3,400.00 $40,800.00 12 $40,800.00
9 4'DROP MANHOLE 1 EA $4,000.00 $4,000.00 1 $4,000.00
Thursday,March 1,2018 Page 2 of 5
City Project Numbers 100179
DOE Number 0179
Contract Name BAR C RANCH PHASE 6B Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 3/1/2018
Project Funding
10 4'EXTRA DEPTH MANHOLE 48.2 VF $175.00 $8,435.00 48.2 $8,435.00
11 EPDXY MANHOLE LINER 26.1 VF $153.25 $3,999.83 26.1 $3,999.83
12 4"SEWER SERVICE 90 EA $600.00 $54,000.00 90 $54,000.00
13 REMOVE 8"SEWER LINE 8 LF $30.00 $240.00 8 $240.00
14 POST CCTV INSPECTION 3653 LF $2.00 $7,306.00 3653 $7,306.00
15 MANHOLE VACUUM TESTING 15 EA $100.00 $1,500.00 15 $1,500.00
16 TRENCH SAFETY 3653 LF $1.00 $3,653.00 3653 $3,653.00
17 SWPPP>1 ACRE 1 LS $1,000.00 $1,000.00 1 $1,000.00
---------------------------------------
Sub-Total
----------------------------------Sub-Total of Previous Unit $285,589.33 $285,589.33
--------------------------------------
Thursday,March 1,2018 Page 3 of 5
City Project Numbers 100179 DOE Number 0179
Contract Name BAR C RANCH PHASE 6B Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 3/1/2018
Project Funding
Contract Information Summary
Original Contract Amount $603,179.83
Chance Orders
Total Contract Price $603,179.83
A�J—
Date 3 J Total Cost of Work Completed $603,179.83
Contractor Less %Retained $0.00
714� � Date ��/ Net Earned $603,179.83
J �'
Inspection Supervisor Earned This Period $603,179.83
/ I Retainage This Period $0.00
Tta�e'
Lh seq � Date 3/47jI �� .
Less Liquidated Damages
Days @ /Day $0.00
JDate U' ►�/ LessPavement Deficiency $0.00
Asst.D TP Q Less Penalty $0.00
Date 3 fir► �� Less Previous Payment $0.00
Director/Contracting Department Plus Material on Hand Less 15% $0.00
Balance Due This Payment $603,179.83
Thursday,March 1,2018 Page 4 of 5
FORTWORTH rev 03/05/07
TRANSPORTATION & PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:1
NAME OF PROJECT: Bar C Ranch Phase 6B
PROJECT NO.: CPN#100179 CONTRACTOR: Conatser Construction
DOE NO.: N/A
PERIOD FROM;03/20/17 TO: 02/12/18 FINAL INSPECTION DATE: 26-Feb-18
WORK ORDER EFFECTIVE: CONTRACT TIME: 330 Q WE CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTHCHARGED 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 330
PREVIOUS
PERIOD 0
TOTALS
TO DATE 330
*REMARKS:
CONTRACTOR DATE INSP CTOR DATE
ENGINEERING DEPARTMENT
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,Thi 76012-6311
(817) 392-7941 •Fat: (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, 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:
BAR C RANCH, PHASE 6B
WATER AND SANITARY SEWER,
IMPROVEMENTS
DOE#: N/A
CFA PRJ #: 2016-077
CITY PROJCT #: N/A
CITY OF FORT WORTH
STATE OF TEXAS
CONATCONSTRUCTION TX, LP
Brock Huggins
Subscribed and sworn to before me this 2nd day of February, 2018 ;
,5 BERTHA C-IANULIS
`=. Notary Public, State of Teras Notary Public in Tarrant County, Texas
My commission Expires
September 18, 2019 ��
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
TO FINAL PAYMENT CONTRACTOR ❑
SURETY ❑
Conforms with the American Institute of OTHER
Architects, AIA Document G707
Bond No 0204553
PROJECT:
(name, address)Bar C Ranch, Phase 6B
Fort Worth,TX
TO (Owner)
FORESTAR(USA)REAL ESTATE GROUP, INC.AND7 ARCHITECT'S PROJECT NO: CFA#2016-077
CITY OF FORT WORTH
CONTRACT FOR:
14755 Preston Rd.,Suite 130 Sanitary Sewer and Water for Bar C Ranch;Phase 6B
Dallas TX 75254 _J CONTRACT DATE:
CONTRACTOR: CONATSER CONSTRUCTION TX, L.P.
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
(here insert name and address of Surety Company)
BERKLEY INSURANCE COMPANY
475 Steamboat Road
Greenwich CT 06830 , SURETY COMPANY
on bond of (here insert name and address of Contractor)
CONATSER CONSTRUCTION TX, L.P.
5327 Wichita St.
Fort Worth 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 of any of its obligations to (here insert name and address of Owner)
FORESTAR (USA) REAL ESTATE GROUP, INC. AND CITY OF FORT WORTH
14755 Preston Rd., Suite 130
Dallas TX 75254 , OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS,WHEREOF,
the Surety Company has hereunto set its hand this 26th day of January,2018
BERKLEY INSURANCE COMPANY
Surety Company
Attest: �,� � � ��
(Seal): �Q� � Signature of Authorized Representative
Robbi Morales Attorney-in-Fact
Title
NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS,
Current Edition
ONE PAGE
POA VER OF ATTORNEY No.BI-72808
BERKLEY INSURANCE COMPANY
WILMINGTON,DELAWARE
NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully.
KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly
organized and existing under the laws of the State of Delaware,having its principal office in Greenwich, CT,has made,constituted
and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Don E. Cornell; Tierra DeLene
Marshall; Sophinie Hunter, Robbi Morales; Kelly A. Westbrook; or Tina McEwan of Aon Risk Services Southwest, Inc. of
Dallas, TX its true and lawful Attorney-in-Fact, to sign its name as surety only as delineated below and to execute, seal,
acknowledge and deliver any and all bonds and undertakings,with the exception of Financial Guaranty Insurance,providing that no
single obligation shall exceed Fifty Million and 00/100 U.S. Dollars (U.S.$50,000,000.00), to the same extent as if such bonds
had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own
proper persons.
w This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware,
without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following
resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010:
' RESOLVED, that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief
Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant
Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to
execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the
corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such
attorney-in-fact and revoke any power of attorney previously granted; and further
RESOLVED,that such power of attorney limits the acts of those named therein to the bonds,undertakings,recognizances,or
other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the manner
M and to the extent therein stated; and further
RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and
further
RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any
power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or
other suretyship obligation of the Company; and such signature and seal when so used shall have the same force and effect as
though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any
person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have
ceased to be such at the time when such instruments shall be issued.
IN WITNESS WHEREOF, the Compgny has caused thJese� presents to be signed and attested by its appropriate officers and its
corporate seal hereunto affixed this day ofp�.�/f(�( 2016.
Attest: Berkley Insurance Company
(Seal) By
Ira S. Lederman Je' i after
Executive Vice President&Secretary S hioi V President
WARNING:THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER
STATE OF CONNECTICUT)
ss:
COUNTY OF FAIRFIELD )
Sworn to before me, a Notary Public in the State of Connecticut, this ay o , 2016, by Ira S. Lederman and
Jeffrey M. Hafter who are sworn to me to be the Executive Vice President and Secretary, and e Senior Vice President,
respectively, of Berkley Insurance Company.MARIAC.RUNDBAItEN
NOTARY PUBLIC
MY COMMISSION EXPIRES Notary Public, State of Connecticut
APRIL 30,2019
CERTIFICATE
I, the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a true, correct
and complete copy of the original Power of Attorney;that said Power of Attorney has not been revoked or rescinded and that the authority of the
Attorney-in-Fact set forth therein,who executed the bond or undertaking to which this Power of Attorney is attached,is in full force and effect as
of this date.
Given under my hand and seal of the Company,this 26th day of Januar
(Seal)
Vincent P. orte
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Bar C Ranch Phase 6B
PROJECT NUMBER: 100179
DOE NUMBER: n/a
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Water 12" Ductile 18
Water 12" PVC 792
Water 8" Ductile 64
Water 8" PVC 3340
FIRE HYDRANTS: 2 VALVES(16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
none
DENSITIES: Passed
NEW SERVICES: 2" Copper 1 EA
1" Copper 104 EA
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Sewer 12" SDR-26 ASTM 2241 501
Sewer 12" SDR-26 ASTM 3034 1171
Sewer 8" SDR-26 ASTM 2241 751
Sewer 8" SDR-26 ASTM D3034 1230
PIPE ABANDONED SIZE TYPE OF PIPE LF
none
DENSITIES: Passed
NEW SERVICES: 4" PVC 90 EA
TRANSPORTATION AND PUBLIC WORKS
s The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
tr
(817)392-7941 •Fax: (817)392-7845
FORTWORTHREV:8/20/16
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
I) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Conatser Construction TX LP Bar C Ranch
Inspector City Project Number
Martina Salinas # 100179
Cakzstxuction Components Project Manager
0 Water Q Waste Water Storm Drainage0 Pavement Khal Jaafari
Initial Contract Amount Project Difficulty
$603,179.83 r Simple Routine Q Complex
Final Contract Amount Date
$603,179.83 2/28/2017
11)PERFORMANCE EVALUATION
0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE
1 Submission of Documents 2 Y 4 8 8
2 Public Notifications 5 Y 4 20 20
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 4 60 60
7 Job Site Safety 15 Y 4 60 60
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 4 20 20
11 Property Restoration 5 Y 4 20 20
12 After Hours Response 5 Y 4 20 20
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 413
BONUS POINTS(25 Maximum)(B)
III)CONTRACTOR'S RATING TOTAL SCORE(TS) 413
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating(ITS/MS] x 100%) 413 / 448 = 92%
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)
Inspector Signature (ti bVVU-11/ Contractor Signature
Inspector's Supervisor Signature
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•8851 Camp Bowie West Blvd. •Fort Worth,TX 76116• (817) 392-8306
FoRTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
I)PROJECT INFORMATION Date: 2/28/2017
Name of Contractor Project Name
Conatser Construction TX LP Bar C Ranch Phase 613
DOE Inspector Project Manager
Martina Salinas Khal Jaafari
DOE Number ITOdSimplife
ect D culty 7�pe of Contract
CPN 100179 ( Routine Q Complex Q Water El Waste Water ❑ Storm Drainage ❑ Pavement
Initial Contract Amount Final Contract Amount
$603,179.83 $603,179.83
II)PERFORMANCE EVALUATION
0-Inadequate 1 -Deficient 2-Standard 3-Good 4-Excellent
ELEMENT RATING ELEMENT RATING
INSPECTION EVALUATION PLANS&SPECIFICATIONS
1 Availability of Inspector 1 Accuracy of Plans to Existing Conditions
2 Knowledge of Inspector If 2 Clarity&Sufficiency of Details
3 Accuracy of Measured Quantities �f 3 Ap licability of Specifications
4 Display Of Professionalism 4 Accuracy of Plan Quantities
5 Citizen Complaint Resolution Y PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs q 1 Knowledge And/Or Problem Resolution
ADMINISTRATION 2 Availability of Project Manager
1 Change Order Processing Time 3 Communication
2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts
-
3 Bid Opening to Pre-Con Meeting Timeframe
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector
Signature DOE Inspector's Supervisor
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
� s The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax: (817) 392-7845