HomeMy WebLinkAboutContract 49629-FP1 Depart eq T W Co st.Services I
CPN# Aanager_ Da —/g Projec ( T WORTH.Risk Management Canad —� I cn.cm y
D.O.E. Brotherton - CONTRACTNO. _ 1r-
CFA Morales/Scanned F
Gutzler/Scanned
The Proceeding people have been Contacted .TION AND PUBLIC WORKS
concerning the request for final payment&have PROJECT COMPLETION 5'(000 S)-- 106$5-0
released this project for such payment. eveloper Projects)
City Project Ns: 100850
Clearance Conducted By {�J�fa�ne�i�'�/�(eia _ CS#,rt�9li�.9
Regarding contract 100850 fat FOS equ=cd by the WATER DEPARTMENT as approved
by City Council on N/A through MKKik WATER DEPARTMENT upon the recommendation
of the Assistant Director of the Tr Wation&Public Wo epartment has accepted the project as complete.
JUN 2 6 2018
ley
Original Contract Price: F"""'+~"—'�' $342,188.00
Amount of Approved Change Orders: Ns
Revised Contract Amount:
Total Cost Work Completed: $342,188.00
a� �Vo.l S�
Recomme a or Acceptance Date
Asst. Direckr, PW - Development Services
Accepted Date
Asst. Director, WATER DEPARTMENT
Asst. City Manager V Date
34
Com
DECEIVED OFFICIAL RECORD
2 2018 CITY SECRETARY
FT.WORTH,TX
Rev.9/22/`9,0 1. ;
r:
S
JUN 2 6 2018
City Project Numbers 100850 LE
DOE Number 0850
Contract Name FOSSIL CREEK PHASE 4 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 5/25/2018
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors DICKINSON / CHAMBERS Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD
5327 WICHITA ST Days Charged to Date 186 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 $342,188.00
Less %Retained $0.00
Net Earned $342,188.00
Earned This Period $342,188.00
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 $342,188.00
Friday,May 25,2018 Pase 4 of 4
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name FOSSIL CREEK PHASE 4
Contract Limits
Project Type WATER&SEWER
City Project Numbers 100850
DOE Number 0850
Estimate Number 1 Payment Number 1 For Period Ending 5/25/2018
CD
City Secretary Contract Number Contract Time 180:D
Contract Date Days Charged to Date 186
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors DICKINSON / CHAMBERS
Friday,May 25,2018 Page 1 of 4
City Project Numbers 100850 DOE Number 0850
Contract Name FOSSIL CREEK PHASE 4 Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 5/25/2018
Project Funding
WATER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total
Quanity Total
---------------------------------------- -
1 8"PVC WATER PIPE 2126 LF $33.00 $70,158.00 2126 $70,158.00
2 8"GATE VALVE 4 EA $1,250.00 $5,000.00 4 $5,000.00
3 FIRE HYDRANT 3 EA $4,500.00 $13,500.00 3 $13,500.00
4 1"WATER SERVICE 55 EA $950.00 $52,250.00 55 $52,250.00
5 8"WATER CARRIER PIPE 38 LF $33.00 $1,254.00 38 $1,254.00
6 20"CASING BY OTHER THAN OPEN CUT 38 LF $280.00 $10,640.00 38 $10,640.00
7 8"X 6"TAPPING SLEEVE&VALVE 1 EA $4,000.00 $4,000.00 1 $4,000.00
8 DUCTILE IRON WATER FITTINGS 0.8 TN $4,500.00 $3,600.00 0.8 $3,600.00
W/RESTRAINT
9 TRENCH SAFETY 2126 LF $2.00 $4,252.00 2126 $4,252.00
10 CONNECTION TO EXISTING 4"-12"WATER 1 EA $1,000.00 $1,000.00 1 $1,000.00
MAIN
Sub-Total of Previous Unit $165,654.00 $165,654.00
SEWER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
-- --------- ------------------------ ------
1 8"SEWER PIPE 1688 LF $38.00 $64,144.00 1688 $64,144.00
2 8"SEWER PIPE W/CSS BACKFILL 96 LF $68.00 $6,528.00 96 $6,528.00
3 4'MANHOLE 14 EA $3,600.00 $50,400.00 14 $50,400.00
4 8"SEWER CONNECTION 1 EA $2,000.00 $2,000.00 1 $2,000.00
5 4"SEWER SERVICES 53 EA $700.00 $37,100.00 53 $37,100.00
6 TRENCH SAFETY 1784 LF $1.00 $1,784.00 1784 $1,784.00
7 POST CCTV INSPECTION 1784 LF $2.00 $3,568.00 1784 $3,568.00
8 EPDXY MANHOLE LINER 12 VF $205.00 $2,460.00 12 $2,460.00
9 MANHOLE VACUUM TESTING 14 EA $150.00 $2,100.00 14 $2,100.00
10 4'EXTRA DEPTH MANHOLE 34 VF $175.00 $5,950.00 34 $5,950.00
11 CONCRETE COLLAR 1 EA $500.00 $500.00 1 $500.00
Sub-Total of Previous Unit $176,534.00 $176,534.00
Friday,May 25,2018 Page 2 of 4
City Project Numbers 100850 DOE Number 0850
Contract Name FOSSIL CREEK PHASE 4 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 5/25/2018
Project Funding
Contract Information Summary
Original Contract Amount $342,188.00
Change Orders
Total Contract Price $342,188.00
Date (n I J Total Cost of Work Completed $342,188.00
Contractor � Less %Retained $0.00
ate S/S f9 Net Earned $342,188.00
Inspection Supervisor Earned This Period $342,188.00
Ia' Retainage This Period $0.00
w`M Date ' ZZ",0 Less Liquidated Damages
Pr 'e Manager
Days @ /Day $0.00
Date kw LessPavement Deficiency $0.00
AssWPW(
Less Penalty $0.00
DaLess Previous Payment $0.00
Director/Contracting Department Plus Material on Hand Less 15% $0.00
Balance Due This Payment $342,188.00
Friday,May 25,2018 Page 3 of 4
FORTWORTH rev 03/05/07
TRANSPORTATION& PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO. 1
NAME OF PROJECT: FOSSIL CREEK PHASE 4
PROJECT NO.: 100850 CONTRACTOR: CONATSER CONSTRUCT]
DOE NO.
PERIOD FROM 11/06/17 TO: 05/10/18 FINAL INSPECTION DATE: 10-May-18
WORK ORDER EFFECTIVE 11/6/2017 CONTRACT TIME 180 O WD O CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED
DURING DURING CREDITED
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
THIS
&HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS
PERIOD 186 186
PREVIOUS
PERIOD 0 0
TOTALS
TO DATE 186 186
"REMARKS
CONTRACTOR DATE INSPECTOR 6AA
- ENGINEERING DEPARTMENT
The Cite of Fort Worth• 1000 Throck.-norton Street•Fort Worth,T,-,'-76012-6311
�,` 1
(817) 39.2-7941 •Fax: (817) 392-7845
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: FOSSIL CREEK PHASE 4
PROJECT NUMBER: 100850
DOE NUMBER:
WATER
PIPE LAID SIZE TYPE OF PIPE LF
YES PVC
2126
FIRE HYDRANTS: 3 'VALVES(16" OR LARGER) 0
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: YES
NEW SERVICES: COPPER 55
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
YES PVC 1688
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: YES
NEW SERVICES: 4" PVC 53
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth- 1000 Throckmorton Street-Fort Worth,T,-,,'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, 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:
FOSSIL. CREEK, PIS 4
WATER, SANITARY SEWER, STORM DRAIN
AND PAVING IMPROVEMENTS
DOE#: N/A
CFA PRJ #: 2017-092
CITY PROJCT #: N/A
CITY OF FORT WORTH
STATE OF TEXAS
CONAT CONSTRUCTION TX, LP
Brock Huggins
Subscribed and sworn to before me this 18"'day of April
BERTHA GIANULIS
I o,Y Pie; Notary Public in Tarrant County, Texas
Notory Public,State of Texas
My Commission Expires
September 18, 2019
I «
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects,AIA Document G707
Bond No 0210052
PROJECT:
(name, addresS)Fossil Creek Phase 4
Fort Worth,TX
TO (Owner)
F ARCHITECT'S PROJECT NO: CFA#2017-092
D.R. HORTON AND THE CITY OF FORT WORTH CONTRACT FOR:
6751 North Freeway Water,Sanitary Sewer, Drainage,and Paving Improvements for Fossil
Creek Phase 4
Fort Worth TX 76131 _f 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)
D.R. HORTON AND THE CITY OF FORT WORTH
6751 North Freeway
Fort Worth TX 76131 , OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS,WHEREOF,
the Surety Company has hereunto set its hand this 17th day of April,2018
BERKLEY INSURANCE COMPANY
Surety Company
Attest:
(Seal): 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
No.BI-72808
° POWER OF ATTORNEY
4 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
r and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Don E. Cornell; Vena DeLene
` Marshall; Sophinie Hunter; Robbi Morales; Kelly A. Westbrook; or Tina McEwan of Aon RiskServices Soutlawest, Inc. of
Dallas, T% its true and lawful Attorney-in-Fact, to sign its name as surety only as delineated below and to execute, seal,
a 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
r had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own
proper persons.
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 Iaws 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
u 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
' 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
✓f further
RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any
:F 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 axed. 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 Comp ny has caused these presents to be signed and attested by its appropriate officers and its
`' corporate seal hereunto affixed thisday of (? ,2016.
Attest: , Berkley Insurance Company
(Seal) By
Ira S.Lederman It
` —after '
after
Executive Vice President&Secretary S ntor V President
WARNING;THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER
m STATE OF CONNECTICUT)
ss:
COUNTY OF FAIRFIELD }
Sworn to before me, a Notary Public in the State of Connecticut, this 21 day o , 2036, 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,
s respectively, of Berkley Insurance Company.MARIA G.RUNDBAISEN
NOTARY PUBLIC
� s 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 17th day of April
(Seal)
Vincent P.-Forte