HomeMy WebLinkAboutContract 49778-FP1 Department of TP &W Const.Services
CPN# 10Date
Project Maa
RisManagement CanaodV tTWORTH, cmwww
D.O.E. Brotfierton COWMCT NO,
CFA Morales/Scanned –i
Gutzler/Scanned
The Proceeding people have been Contacted kTION AND PUBLIC WORKS
concerning the request for final payment&have PROJECT COMPLETION ��(�UQS — f u �3
released this project for such payment. F PRO
)eveloper Projects)
Clearance Conducted By P/u maiar. City Project NQ: 101032
—- — — CS X9178
Regarding contract 101032 for ROCK CREEK RANCH/TARLETON STATE UNIVERSITY WATER MAINS
as requited by the WATER DEPARTMENT as approved by City Council on N/A through M&C N/A the director
of the WATER DEPARTMENT u on thg=wjx tnenda = the Assistant Director of the Transportation&Public
Works Department has accepted the 4� aoi
JUN 2 7 2018
Original Contract Price: $2,325,879.00
Amount of Approved Change Orders: NO
Revised Contract Amount:
Total Cost Work Completed: $2,325,879.00
OFFICIAL,aQCORD
CITY SUMMARY
F .WORT
No Yx
;� J�4 It _
Recomme a for Acceptance Date
Asst. Dir , TPW - Development Services
Accepted Date
Asst. Director, WATER DEPARTMENT
Asst. City Manager Date
Comments:
Rev.9/22/16
rc 7
- 'fit� 1 !1 7C7G �i
t jUN 2 7 2018
City Project Numbers 101032 a-=== DOE Number 1032
Contract Name ROCK CREEK RANCH/IARLETON STATE UNIVERSITY Estimate Number 1
Contract Limits WATER MAINS Payment Number I
Project Type WATER For Period Ending 6/7/2018
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors DICKINSON / MCLAURIN Contract Date
Contractor C ONATSERCONSTRUCTION TXLP Contract Time 115 CD
5327 WICHITA ST Days Charged to Date 115 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 $2,325,879.00
Less %Retained $0.00
Net Earned $2,325,879.00
Earned This Period $2,325,879.00
Retainage This Period $0.00
i
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 $2,325,879.00
Monday,June 11,2019 Page 5 of 5
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name ROCK CREEK RANCBTARLETON STATE UNIVERSITY
Contract Limits WATER MAINS
Project Type WATER
City Project Numbers 101032
DOE Number 1032
Estimate Number 1 Payment Number I For Period Ending 6/7/2018
CD
City Secretary Contract Number Contract Time 1161)
Contract Date Days Charged to Date 115
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors DICKINSON / MCLAURIN
Monday,June 11,2019 Page 1 of 5
City Project Numbers 101032 DOE Number 1032
Contract Name ROCK CREEK RANCHfrARLETON STATE UNIVERSITY Estimate Number 1
Contract Limits WATER MAINS Payment Number 1
Project Type WATER For Period Ending 6/7/2018
Project Funding
WATER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
------------------------------- _-------
1 8"PVC WATER PIPE 129 LF 542.00 $5,418.00 129 $5,418.00
2 12"PVC WATER PIPE 440 LF $55.00 $24,200.00 440 $24,200.00
3 16'PVC WATER PIPE 810 LF $65.00 $52,650.00 810 $52,650.00
4 16'DIP CSS BKFL 50 LF 590.00 S4,500.00 50 54,500.00
5 20'PVC WATER PIPE 519 LF S95.00 549,305.00 519 S49,305.00
6 20'DUCTILE IRON PIPE WATER CSS BKFL 50 LF $125.00 S6,250.00 50 S6,250.00
7 24"PVC WATER PIPE 7238 LF S120.00 S868,560.00 7238 S868,560.00
8 24"PVC WATER PIPE W/RESTRAINf 1480 LF S150.00 S222,000.00 1480 5222,000.00
9 24"DUCTILE IRON PIPE WATER CSS BKFL 510 LF S180.00 S91,800.00 510 $91,800.00
10 24"DUCTILE IRON PIPE WATER 475 LF $200.00 S95,000.00 475 S95,000.00
11 36'CONC AWWA C303 WATER PIPE 285 LF $380.00 $108,300.00 285 5108,300.00
12 CONNECT TO EXISTING 36"WATER MAIN 1 EA $9,500.00 $9,500.00 1 $9,500.00
13 FIRE HYDRANT ASSEMBLY 9 EA 54,500.00 540,500.00 9 540,500.00
14 3"COMBINATION AIR VALVE ASSEMBLY FOR 5 EA S14,500.00 $72,500.00 5 $72,500.00
WATER
15 1"WATER SERVICES 2 EA $1,250.00 52,500.00 2 $2,500.00
16 8"GATE VALVE do VALVE BOX 2 EA $1,350.00 $2,700.00 2 $2,700.00
17 12"GATE VALVE&VALVE BOX 5 EA 52,800.00 $14,000.00 5 $14,000.00
18 16"GATE VALVE WfVAULT 2 EA $16,500.00 $33,000.00 2 $33,000.00
19 20"GATE VALVE W/VAULT 2 EA $24,000.00 548,000.00 2 $48,000.00
20 24'GATE VALE WfVAULT 9 EA $28,000.00 S252,000.00 9 $252,000.00
21 36'BUTTERFLY VALVE WfVAULT 1 EA $95,000.00 S95,000.00 1 $95,000.00
22 8"BLOW OFF VALVE 4 EA $9,500.00 S38,000.00 4 $38,000.00
23 4"CONDT PVC SCH 40 220 LF 520.00 54,400.00 220 54,400.00
24 DUCTILE IRON WATER FITTINGS 19.2 IN S5,500.00 $105,600.00 19.2 $105,600.00
W/RESTRAINT
25 CATHODIC PROTECTION 1 LS S15.000.00 $15,000.00 1 $15,000.00
26 UTILITY MARKERS I LS 52,500.00 $2,500.00 1 $2,500.00
27 CLEAN do TEST 36'WATER PIPE 1 LS $1,000.00 $1,000.00 1 $1,000.00
28 36'CONC AWWA C303 WATER FITTINGS I LS $9,500.00 S9,500.00 1 S9,500.00
29 5'MANHOLE 1 EA 58,000.00 $8,000.00 1 58,000.00
30 42"CASING BY OPEN CUT 50 LF S180.00 $9,000.00 50 S9,000.00
Monday,June 11,2018 Page 2 of 5
City Project Numbers 101032 DOE Number 1032
Contract Name ROCK CREEK RANCHIfARLETON STATE UNIVERSITY Estimate Number I
Contract Limits WATER MAINS Payment Number 1
Project Type WATER For Period Ending 617/2018
Project Funding
31 54"CASING BY OTHER THAN OPEN CUT 10 LF 8950.00 $9,500.00 10 $9,500.00
32 TRENCH SAFETY 11986 LF 81.00 811,986.00 11986 811,986.00
33 ASPHALT PAVEMENT REPAIR BEYOND 125 SY 860.00 87,500.00 125 57,500.00
DEFINED WIDTH,RES
34 CONCRETE PAVEMENT REPAIIt,RES 69 SY 890.00 86,210.00 69 86,210.00
—————————————————————————————————— _ ———
Sub-Total of Previous Unit 82,325,879.00 82,325,879.00
---------------------------------------
Monday,June 11,2018 Page 3 of 5
City Project Numbers 101032 DOE Number 1032
Contract Name ROCK CREEK RANCWrARLETON STATE UNIVERSITY Estimate Number 1
Contract Limits WATER MAINS Payment Number 1
Project Type WATER For Period Ending 6/7/2018
Project Funding
Contract Information Summary
Original Contract Amount $2,325,879.00
Change Orders
Total Contract Price $2,325,879.00
�� Date�� ilk Total Cost of Work Completed $2,325,879.00
Contractor Less %Retained 50.00
Date
1p Net Earned $2,325,879.00 Inspection Supervisor Earned This Period $2,325,879.00
�� � �� � / e Retainage This Period $0.00
G��'"`u� Dagey'Zif►'�Q Leas Liquidated Damages
Proj c Manager �!
Days @ I Day $0.00
Date $A LessPavement Deficiency $0.00
Asst. ct r W Less Penalty $0.00
rQ � Leas Previous Payment $0.00
V.Director/Con partmentPlus Material on Hand Less 15% $0.00
Balance Due This Payment $2,325,879.00
Monday,June 11,2018 Page 4 of 5
FORTWORTH rev 03'05'07
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:1
NAME OF PROJECT: Rock Creek Ranch/Tartleton State University Water Mains
PROJECT NO.: 101032 CONTRACTOR: Conatser Construction
DOE NO.: N/A
PERIOD FROM:10/09/17 TO: 05/23/18 FINAL INSPECTION DATE: 23-May-18
WORK ORDER EFFECTIVE:10/9/2017 CONTRACT TIME: 115 0 VVE* CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED 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 OTHERS* DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS
THIS
PERIOD 115 115
PREVIOUS
0 0
PERIOD
TOTALS
TO DATE 115 115
*REMARKS:
1P
CM- TRACTOR DATE INSPECTOR DATE
ENGINEERING DEPAICMIENT
The City of Fort Worth•1000 Tbrockmorton 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, 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:
ROCK CREEK RANCH
TARLETON STATE UNIVERSITY
WATER MAIN IMPROVEMENTS
DOE#: N/A
CFA PRJ#:N/A
CITY PROJCT#: 101032
CITY OF FORT WORTH
STATE OF TEXAS
CONATS CONSTRUCTION TX, LP
o•"Y" % MINA GIANULiS
�= Notary Public,State of Texas
My Commission Expires
September 18, 2019
Brock Hugguis
Subscribed and sworn to before me this 51 day of June,2018.
Notary Public in Tarrant County,Texas
OWNER El
CONSENT OF ARCHITECT ❑
SURETY COMPANY CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects,AIA Document G707
Bond No 0210054
PROJECT:
(name, address)Rock Creek Ranch/Tarleton State Univ.Water Mains
Ft.Worth,TX
TO (Owner)
�^ City Project No.
IWALTON DEVELOPMENT AND MANAGEMENT TX, ARCHITECT'S PROJECT N0: 101032
LLC AND THE CITY OF FORT WORTH CONTRACT FOR:
5420 LBJ Freeway,Suite 790 Rock Creek Ranch/Tarleton State University Water Mains
Dallas TX 75240 -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)
WALTON DEVELOPMENT AND MANAGEMENT TX,LLC AND THE CITY OF FORT WORTH
5420 LBJ Freeway,Suite 790
Dallas TX 75240 , OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS,WHEREOF,
the Surety Company has hereunto set its hand this 4th day of June,2018
BERKLEY INSURANCE COMPANY
JU1� Surety Company
Attest: �— - Ti/I
(Sea]): Signature of Authorized Representative
Robbi Morales Attorney-In-Fact
Title
NOTE: This form is to be used as a companion document to AW DOCUMENT 0706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS,
Currant Eelltion
ONE PAGE
No.BI-7280g
• POWER OF ATTORNEY
BERKLEY INSURANCE COMPANY
WILMINGTON,DELAWARE
NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully.
c KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly
R organized and existing under the laws of the State of Delaware,having its principal office in Greenwich,CT,has made,constituted
x and appointed, and does by these presents make, constitute and appoint: Ricardo 1. Reyna; Don E Cornell, Vena DeLene
yMarshall; Sophinle Hunter; Robbi Morales, Belly 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,
c 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.S50,000,000.00),to the same extent as if such bonds
N had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own
y proper persons.
c 0 a� '
This Power of Attorney shall be construed and enforced in accordance with, and governed by,the laws of the State of Delaware,
o 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:
o c RESOLVED,that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief
Z , 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
a corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such
a 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 tfie manner
> and to the extent therein stated;and further
RESOLVED,that such power of attorney revokes all previous powers issued on behalf of the attomey-in-fact named; and
further
'E RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any
3 power of attorney or certification thereof authorizing the execution and delivery of any bond,undertaking,recognizance, or
v . 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
o E 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.
oIN WITNESS WHEREOF, the Comp y has caused these presents to be signed and attested by its appropriate officers and its
o � corporate seal hereunto affixed ay of &CgjjdXA 2016.
co
Attest: Berkley Insurance Company
G b (Seal) By ` 6 —
° N Ira S.Lederman je :.llat}er
EExecutive Vice President&Secretary ior V e President
a WARNING:THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER.
o STATE OF CONNECTICUT)
c ) ss:
i COUNTY OF FAIRFIELD )
Sworn to before me, a Notary Public in the State of Connecticut;this day o ,2016,by Ira S.Lederman and
Jdrrc;y M. Hafter who are sworn to me to be the Executive Vice President and Secretary, ;Ze Senior Vice President,
c respectively,of Berkley Insurance Company.tAARIA C.RUNDBAKEN
i o NOTARY PUBLIC
C7 MY COMMISSION EXPIRES Notary Public,State of Connecticut
z APRIL CERTIFICATE
c� I,the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a true,correct
3 -4' 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 4 th day of June ZoNvq/7
(Seal)
Vincent P. orie
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Rock Creek Ranch/Tarleton State University Water Mains
PROJECT NUMBER: 101032
DOE NUMBER: N/A
3G It k/r / r-k vn WroZ v 5G
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 8" PVC 129
Yes 12" PVC 440
Yes 16" PVC 810
Yes 16" DIP 50
Yes 20" PVC 519
Yes 20" DIP 30
Yes 24" PVC 7238
Yes 24" PVC 1480
FIRE HYDRANTS: 9 VALVES(16"OR LARGER) 5
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
r The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
r
(817)392-7941 •Fax:(817)392-7845
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Rock Creek Rx=W Tarlatan State University Water Mains
PROJECT NUMBER: 101032
DOE NUMBER: N/A
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 24" DIP 510
Yes 24" DIP 475
Yes 36" CONC 285
FIRE HYDRANTS: VALVES(16"OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
,g The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845