HomeMy WebLinkAboutContract 49069-FP1 City Secretary 49069 -FP1
Contract No.
FO RT WO RT HDate Received Oct 2,2018
(Pl
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: RIDGEVIEW ESTATES ADDITION PHASE III
City Project No.: 100362
Improvement Type(s): ® Paving ® Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price: $1,071,081.20
Amount of Approved Change Order(s): $6,600.00
Revised Contract Amount: $1,077,681.20
Total Cost of Work Complete: $1,077,681.20
Sep 10, 2018
Contractor Date
Project Manager
Title
Conatser Construction TX,L.P.
Company Name
-��s p21,2018) Sep 21, 2018
Project Inspector Date
Ane'dC-449,
Fred Ehia(Sep 27,2018) Sep 27, 2018
Project Manager Date
Tan&Scari&ft Morales Sep 28, 2018
Janie Scarlett Morales(Sep 28,2018)
CFA Manager Date
018) Sep 28 2018
Susan Al-is(Sep 28,2018) �
i�i
st. City Manager Date
RECEIVED
OCT -4 2018
"YOFFORTWORTH Page 1 of 2
CITYSFCRFTARY OFFICIAL
FT.fir 3F 't ,TX
Notice of Project Completion
Project Name: RIDGEVIEW ESTATES ADDITION PHASE III
City Project No.: 100362
City's Attachments
Final Pay Estimate ❑x
Change Order(s): 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
IMIM
Consent of Surety 0
Statement of Contract Time
Contract Time: 180 CD Days Charged: 396
Work Start Date: 7/24/2017 Work Complete Date: 8/23/2018
Page 2 of 2
City Project Numbers 100362 DOE Number 0362
Contract Name RIDGEVIEW ESTATES ADDITION PHASE III Estimate Number I
Contract Limits Payment Number 1
Project Type PAVING&DRAINAGE For Period Ending 9/10/2018
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors DICKINSON / DIVER Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD
5327 WICHITA ST Days Charged to Date 396 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 $1,077,681.20
Less %Retained $0.00
Net Earned $1,077,681.20
Earned This Period $1,077,681.20
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 /Day $0.00
k
LessPavement Deficiency $0.00 a
Less Penalty $0.00
Less Previous Payment $0.00
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $1,077,681.20
Monday,September 10,2018 Page 6 of 6
i
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name RIDGEVIEW ESTATES ADDITION PHASE III
Contract Limits
Project Type PAVING&DRAINAGE
City Project Numbers 100362
DOE Number 0362
Estimate Number 1 Payment Number I For Period Ending 9/10/2018
CD
City Secretary Contract Number Contract Time MID
Contract Date Days Charged to Date 396
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors DICKINSON / DIVER
Monday,September 10,2018 Page I of 6
City Project Numbers 100362 DOE Number 0362
Contract Name RIDGEVIEW ESTATES ADDITION PHASE III Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 9/10/2018
Project Funding
PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---
.......------ ------ ---- -- ---- ...- ------------------ --------
1 6"CONC PVMT 13816 SY $35.50 $490,468.00 13816 $490,468.00
2 HYDRATED LIME 221 TN $175.00 $38,675.00 221 $38,675.00
3 6"LIME TREATMENT 14734 SY $3.00 $44,202.00 14734 $44,202.00
4 4"CONC SIDEWALK 1182 SF $3.10 $3,664.20 1182 $3,664.20
5 BARRIER FREE RAMP 10 EA $1,200.00 $12,000.00 10 $12,000.00
6 3"CONDT PVC SCH 80 588 LF $15.00 $8,820.00 588 $8,820.00
7 2"CONDT PVC SCH 80 147 LF $12.00 $1,764.00 147 $1,764.00
8 REMOVE SIDEWALK 330 SF $1.00 $330.00 330 $330.00
9 REMOVE ASPHALT PVMT 5482 SY $1.50 $8,223.00 5482 $8,223.00
10 REMOVE CONCRETE PVMT 1031 SF $2.00 $2,062.00 1031 $2,062.00
11 REMOVE MISC CONC STRUCTURE I LS $1,500.00 $1,500.00 1 $1,500.00
Sub-Total of Previous Unit $611,708.20 $611,708.20
PAVING OLD GRANBURY
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 8"CONC PVMT 280 SY $45.00 $12,600.00 280 $12,600.00
2 HYDRATED LIME 5.2 TN $175.00 $910.00 5.2 $910.00
3 6"LIME TREATMENT 345 SY $3.00 $1,035.00 345 $1,035.00
4 REMOVE CONCRETE CURB&GUTTER 416 LF $20.00 $8,320.00 416 $8,320.00
Sub-Total of Previous Unit $22,865.00 $22,865.00
DRAINAGE
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
I 10'CURB INLET CO#1 4 EA $2,500.00 $10,000.00 4 $10,000.00
2 21"RCP 55 LF $50.00 $2,750.00 55 $2,750.00
3 24"RCP 399 LF $65.00 $25,935.00 399 $25,935.00
4 30"RCP 284 LF $80.00 $22,720.00 284 $22,720.00
5 4'STORM JUNCTION 1 EA $4,000.00 $4,000.00 1 $4,000.00
6 TRENCH SAFETY 738 LF $1.00 $738.00 738 $738.00
Monday,September 10,2018 Page 2 of 6
City Project Numbers 100362 DOE Number 0362
Contract Name RIDGEVIFW ESTATES ADDITION PHASE III Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 9/10/2018
Project Funding
7 30"STORM ABANDONMENT PLUG I EA $1,000.00 $1,000.00 1 $1,000.00
8 10'CURB INLET CON 1 2 EA $5,800.00 $11,600.00 2 $11,600.00
Sub-Total of Previous Unit $78,743.00 $78,743.00
GRADING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quaoity Total Quanity Total
I UNCLASSIFIED EXCAVATION 30640 $2.00 $61,280.00 30640 $61,280.00
2 EMBANKMENTS 27478 $1.50 $41,217.00 27478 $41,217.00
3 ROUGH LOT GRADING 103 $250.00 $25,750.00 103 $25,750.00
4 FINAL LOT GRADING 103 $150.00 $15,450.00 103 $15,450.00
5 SITE CLEARING 1 $22,350.00 $22,350.00 1 $22,350.00
6 EXPORT 5500 $8.50 $46,750.00 5500 $46,750.00
Sub-Total of Previous Unit $212,797.00 $212,797.00
EROSION
ItemEstimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
--- ---- ------ --------- .....------------------- ---
1 SILT FENCE 2474 LF $2.00 $4,948.00 2474 $4,948.00
2 CONSTRUCTION ENTRANCE 1 EA $1,000.00 $1,000.00 1 $1,000.00
3 INLET PROTECTION 6 EA $250.00 $1,500.00 6 $1,500.00
4 SEEDING 5721 SY $2.00 $11,442.00 5721 $11,442.00
5 SWPPP I LS $2,500.00 $2,500.00 1 $2,500.00
Sub-Total of Previous Unit $21,390.00 $21,390.00
SIGNAGE
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 REFL RAISED MARKER 32 EA $4.00 $128.00 32 $128.00
2 LANE LEGEND ARROW 1 EA $650.00 $650.00 1 $650.00
3 TRAFFIC CONTROL 3 MO $1,000.00 $3,000.00 3 $3,000.00
4 FURNISH/INSTALL ALUM SIGN GROUND 5 EA $500.00 $2,500.00 5 $2,500.00
MOUNT CITY
Sub-Total of Previous Unit $6,278.00 $6,278.00
Monday,September 10,2018 Page 3 of 6
City Project Numbers 100362 DOE Number 0362
Contract Name RIDGEVIEW ESTATES ADDITION PHASE III Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 9/10/2018
Project Funding
ST LIGHT
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 RDWY ILLUM ASSEMBLY 21 EA $2,800.00 $58,800.00 21 $58,800.00
2 FURNISHANSTALL LED LIGHTING FIXTURE 21 EA $600.00 $12,600.00 21 $12,600.00
3 INSTALL LIGHTING FIXTURE 21 EA $300.00 $6,300.00 21 $6,300.00
4 RDWY ILLUM FOUNDATION 21 EA $1,000.00 $21,000.00 21 $21,000.00
5 #6 XHHW BLACK CONDUCTOR 3600 LF $3.00 $10,800.00 3600 $10,800.00
6 2"CONDT PVC SCH 80 1200 LF $12.00 $14,400.00 1200 $14,400.00
Sub-Total of Previous Unit $123,900.00 $123,900.00
- ——————————
Monday,September 10,2018 Page 4 of 6
City Project Numbers 100362 DOE Number 0362
Contract Name RIDGEVIEW ESTATES ADDITION PHASE III Estimate Number 1
Contract Limits Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 9/10/2018
Project Funding
Contract Information Summary
Original ContractAmount $1,071,081.20
Change Orders
Change Order Number 1 $6,600.00
Total Contract Price $1,077,681.20
Total Cost of Work Completed $1,077,681.20
Less %Retained $0.00
Net Earned $1,077,681.20
Earned This Period $1,077,681.20
Retainage This Period $0.00
Less Liquidated Damages
Days @ /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 $1,077,681.20
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Monday,September 10,2018 Page 5 of 6
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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:
RIDGEVIEW ESTATES—PH III
WATER,SANITARY SEWER, STORM DRAIN,
PAVING AND STREET LIGHT IMPROVEMENTS
DOE#: N/A
CFA PRJ#:49069
CITY PRQJCT#: N/A
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX,LP
-,.-
4
Brock Huggins
Subscribed and sworn to before me this 7th day of A7sa�
;_���.••,;o,, BERTHA 61ANULIS
: Notary Public,State of Texas
My Commission
Expires Notary Public in Tarrant County, Texas
September 18, 2019
1
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
TO FINAL PAYMENT CONTRACTOR ❑
SURETY ❑
Conforms with the American Institute of OTHER
Architects,AIA Document G707
Bond No 0207199
PROJECT:
(name, address)Ridgeview Estates-Phase III
Fort Worth,TX
TO (Owner)
ARCHITECT'S PROJECT N0: CFA#49069
GBR REALTY,LTD.AND THE CITY OF FORT WORT
CONTRACT FOR:
7201 Hawkins View Dr.,Suite 1 of Pa Storm Storm Drainage Water,Sanitary Sewer,and Street Lighting
for Ridgeview Estates-� ase III
Fort Worth TX 76132 -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 Ihere 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)
GBR REALTY, LTD.AND THE CITY OF FORT WORTH
7201 Hawkins View Dr.,Suite 101
Fort Worth TX 76132 , OWNER,
as set forth in the said Surety Company's bond,
IN WITNESS,WHEREOF,
the SuretyCompany has hereunto set its hand this 8th day of August,2018
BERKLEY INSURANCE COMPANY
Surety Company /
Attest: =� ✓.. z `� /
(Seal): Signature of Authorized Representative
Robb!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-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.
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; Vena DeLene
Marshall; Saphinie Hunter; Rabbi 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.S50,000,000.00),to the same extent as if such bonds
t7 had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own
E proper persons.
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
o resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010:
� y
o RESOLVED, that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief
t� = 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
v c execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the
o c corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such
n 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
cl
RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and
o w 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
-° 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.
° IN WITNESS WHEREOF, the Comp ny has caused these presents to be signed and attested by its appropriate officers and its
o x°corporate seal hereunto affixed thisday of�V �f�,Y,t 2016.
,o
Attest: Berkley Insurance Company
ri (Seal) By B
° Ira S.Lederman Je' lafter
a Executive Vice President&Secretary S ntor Vlet President
a
WARNING:THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER.
y o STATE OF CONNECTICUT)
o ) ss:
A COUNTY OF FAIRFIELD )
� w
Sworn to before me, a Notary Public in the State of Connecticut,this 24y o?-"/L , 2016, by Ira S. Lederman and
Jeffrey M. Rafter who are sworn to me to be the Executive Vice Presidentand Secretary, and ie Senior Vice President,
respectively, of Berkley Insurance Company.MAR1AC.RUNDBAKEN
I °
NOTARY PUBLIC
L is
MY COMMISSION EXPIRES Notary Public, State of Connecticut
APRIL 30,2019
1~ CERTIFICATE
x QQ 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 8th day of August
(Seal) _
Vincent P. orte
Foul"uN. '-:.,. Greensheet for Ridgeview
.b� Estates Addition Phase III
CPN#100362 PSD
--- - - Adobe Sign Document History 10/03/2018
�- Created: 09/10/2018
�<. By: Shameka.Kennedy@fortworthtexas.gov
Status: Signed
Transaction ID: CBJCHBCAABAASB-6gyn6h07gs7-5wcka2pVCow8TWgp-
"Greensheet for Ridgeview Estates Addition Phase III CPN#100
362 PSD" History
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