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HomeMy WebLinkAboutContract 49789-FP2 City Secretary 49789 -FP2 Contract No. FO RT WO RT H Date Received Oct 9,2018 Io10 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: TWIN MILLS PHASE 3 City Project No.: 101059 Improvement Type(s): ❑ Paving ❑ Drainage Z Street Lights ❑ Traffic Signals Original Contract Price: $116,588.30 Amount of Approved Change Order(s): Revised Contract Amount Total Cost of Work Complete: $116,588.30 wa up 7.2018) Sep 7,2018 Contractor Date Project Manager Title Conatser Construction Company Name ,7EJJ2 Za;-If Se 26 2018 Jesse D-is(Sep 26,2018) P Project Inspector Date AghiiK 9GLg By Se 27 2018 Palrkk Buckley JSep 27.2015 P f Project Manaaer Date S�7�au�a� Sep 27,2018 Barlett kjw [e tSep 27.2818) CFA Manager Date `S A?kh Sep 27 2018 Solan A.Wnis Sep 27,2018 Asst. City Manager Date RECENEG 92018 Page 1of2 CV OF LFT. ���� iCITYSECRETARY6 �d i' Notice of Project Completion Project Name:TWIN MILLS PHASE 3 City Project No.: 101059 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes © N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 210 CD Days Charged: 260 Work Start Date: 12/4/2017 Work Complete Date: 8/20/2018 Page 2of2 City Project Numbers 101.059 DOE Number 1059 9 Contract Name TWIN M111S PILOSE 3 Estimate Number 1 i Contract Limits Payment Number 1 Project Type $T I.1101IT For Period Ending 9/4/2018 H �t Project Funding 1 'i Project Manager NA City Secretary Contract Number Inspectors DICKINSON / DAVIS Contract Date { Contractor W DEPENDENT UTILITY CONSTRUCTION Contract Time 30 CD 5109 SUN VALLEY DRIVE Days Charged to Date 260 CD FORT WORTH, TX 76119 Contract is .000000 Complete i CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded i i i I Total Cost of Work Completed $116,588.30 Less %Retained $0.00 j Net Earned $116,588.30 Earned This Period $116,588.30 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 i Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $116,588.30 i1 Tuesday,September 4,2018 Pave 4 of 4 I k G 6 f FORT WQRTIH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TWIN MILLS PHASE 3 Contract Limits I Project Type ST LIGHT i City Project Numbers 101059 DOE Number 1059 Estimate Number I Payment Number I For Period Ending 9/4/2018 CD City Secretary Contract Number Contract Time 30'D Contract Date Days Charged to Date 260 Project Manager NA Contract is 100.00 Complete Contractor INDEPENDENT UTILITY CONSTRUCTION 5109 SUN VALLEY DRIVE i I FORT WORTH, TX 76119 Inspectors DICKINSON / DAVIS ryII N P I�I I Tuesday,September 4,2018 Page 1 of 4 f �i City Project Numbers 101059 DOE Number 1059 Contract Name TWIN MILLS PHASE 3 Estimate Number I Contract Limits Payment Number 1 Project Type ST LIGHT For Period Ending 9/4/2018 Project Funding ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I LED LIGHTING FIXTURE 26 EA $2,783.00 $72,358.00 26 $72,358.00 2 2"CONDT PVC SCH 40 4010 LF $8.63 $34,606.30 4010 $34,606.30 3 NO 6 INSULATED ELEC CONDR 12030 LF $0.80 $9,624.00 12030 $9,624.00 Sub-Total of Previous Unit $116,588.30 $116,588.30 i i Tuesday,September 4,2018 Page 2 of 4 i City Project Numbers 101059 DOE Number 1059 Contract Name TWIN MILLS PHASE 3 Estimate Number 1 Contract Limits Payment Number I Project Type ST LIGHT For Period Ending 9/4/2013 Project Funding Contract Information Summary Original Contract Amount $116,588.30 Chante Orders Total Contract Price $116,588.30 Total Cost of Work Completed $116,588.30 Less %Retained $0.00 Net Earned $116,588.30 Earned This Period $116,588.30 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 $116,588.30 Tuesday,September 4,2018 Page 3 of 4 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: TWIN MILLS PHASE 3 WATER, SANITARY SEWER, STORM DRAIN AND PAVING IMPROVEMENTS DOE#: N/A CFA PRJ #: 2017-223 CITY PROJCT #: N/A CITY OF FORT WORTH STATE OF TEXAS CONATSE CONSTRUCTION TX,LP BERTHA GIANULIS Of Texos �IotorY Public.Statex fires Brock Huggins on com ber septem 18, 2019 4. :. scribed and sworn to before me this 7`" day of June, 8. ^� y Notary Public in Tarrant County, Texas rr xc"r.r 3 4 f' i I 1 I s5 t } l s 2s � t v 1{ Y t 1 �. Y t ..t � i �. t �.:z�t ,. l tt S .i a -{#.z Iv i.. Mtz6.,. i... �s r }.. s. 1. ., t .. .. . x t:.t .:r.. t v...t. t i.. i .y, i, r ts{ 2 :151 l�, x, 'i, 1 i• t'i S Z } ..t.. 7 { : *t t l.2 ..{,... �. �{.,.. 4 ��. .,. .'} f u}t tit �! 2 d i ....r t 417 FJ r t t . ; 1Y" OWNER d T+p R pAMENT ARCHITECT ❑ CONTRACTOR :© Conforms wXth"I, Mme' SURETY [] Architects ncan Institute of AIA Docu neat G707 OTHER �` Bond No 0212171 PROJECT: (name, addr ss)Twir) Mills Phase 3 Ft.Worth,TX TO (,Owner) ('`` City Project No 101059 1D.R.HORTON-TEXAS,LTD AND CITY OF FORT ARCHITECT'S PROJECT N0:CFA No 2017-223 WORTH 6751 North Freeway CONTRACT FOR: Water,Sanitary Sewer,Storm Drain,and Paving for Twin Mills Phase Fort Worth TX 76131 CONTRACT DATE: CONTtRACTOR;CON... ER,GONSTRUCTION TX,L.P. In accordatce wM`66,'pro +isions of fhe Contract between the Owner and the Contractor as indicated above,the dere�rasart namaiand address of"Sittnty Companyl SERKLIE INSURANCE'CONIPANY! 4 5,.Steam' Oat Road Greenwich, CT 06830 , SURETY COMPANY o*i bond of '(here insert name and address of Contractor) CCjNATSER CC7NSTRUCTION TX,L.P. 5527 W chlta ,For Worth � � TX 76115-6035 . CONTRACTOR, hereby approves;of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the;Surety'COrnpaoy of,any of its,0094tions to, thara insert name and address of Owner) D.R.NORTON,,TEXAS;LTD AND CITY OF FORT WORTH 6751 North Freeway TX. 7�131 Fort Worth . OWNER, as set fortb,,in the said,Sulrety,Cc rnpany`s bon"d, IN.WITNESS;:WHEREtp, ; ttxe,Surety"Compdny has hereunto set,its hand this 13th day of July,2018 BERKLEY INSURANCE COMPANY :"Sure ompany 1 latest, ignature of Authorized Representative as 4�t} ,p2yt l{f}�f� a}i�sr Robbi Morales 'Attorney-In-Fact t Title 45u,: DOCUMENT 6706, CONTRACTOR'S gFPtDAN17 OF PAYMENT OF DEBTS AND CLAIMS, 3} t ONE PAGE �ML Greensheet for Twin Mills -- -�_-- = -�= Phase 3 CPN#101059 SL -- Adobe Sign Document History 10/18/2018 - Created: 09/05/2018 By: Shameka.Kennedy@fortworthtexas.gov -------- - ....---- -- Status: Signed — _ Transaction ID: CBJCHBCAABAA_fsG8E2OyOuG8S6QdsfYavfDjiFCPcYv "Greensheet for Twin Mills Phase 3 CPN#101059 SL" History Document created by Shameka.Kennedy@fortworthtexas.gov 09/05/2018-11:34:54 AM CDT-IP address:209.194.29.100 Document emailed to Jeremiah Patton Qp@conatserconstruction.com)for signature 09/05/2018-11:39:51 AM CDT Document viewed by Jeremiah Patton Op@conatserconstruction.com) 09/05/2018-1:55:56 PM CDT-IP address: 199.227.35.58 69i Jeremiah Patton Qp@conatserconstruction.com) uploaded the following supporting documents: (9 File Attachment 1 (§ File Attachment 2 09/07/2018-6:42:14 AM CDT ba Document e-signed by Jeremiah Patton Qp@conatserconstruction.com) Signature Date:09/07/2018-6:42:14 AM CDT-Time Source:server-IP address:199.227.35.58 Document emailed to Jesse Davis oesse.davis@fortworthtexas.gov)for signature 09/07/2018-6:42:16 AM CDT r0 Shameka.Kennedy@fortworthtexas.gov replaced signerjesse.davis@fortworthtexas.gov with jesse.davis@Iamb-star.com 09/20/2018-8:24:22 AM CDT-IP address:209.194.29.100 C`. Document emailed to jesse.davis@Iamb-star.com for signature 09/20/2018-8:24:23 AM CDT 6a Document e-signed by Jesse Davis Qesse.davis@fortworthtexas.gov) Signature Date:09/26/2018-8:08:58 AM CDT-Time Source:server-IP address:209.194.29.100 FORTWORTHd , Adobe Sign Document emailed to Randy Horton (randall.k.horton@fortworthtexas.gov)for approval 09/26/2018-8:09:00 AM CDT 5 Document viewed by Randy Horton (randall.k.horton@fortworthtexas.gov) 09/26/2018-9:53:11 AM CDT-IP address:209.194.29.100 Gro Document approved by Randy Horton (randall.k.horton@fortworthtexas.gov) Approval Date:09/26/2018-9:55:07 AM CDT-Time Source:server-IP address:209.194.29.100 Document emailed to Patrick Buckley (patrick.buckley@fortworthtexas.gov)for signature 09/26/2018-9:55:09 AM CDT "u Document viewed by Patrick Buckley(patrick.buckley@fortworthtexas.gov) 09/27/2018-3:31:53 PM CDT-IP address:209.194.29.100 rO& Document e-signed by Patrick Buckley(patrick.buckley@fortworthtexas.gov) Signature Date:09/27/2018-3:32:16 PM CDT-Time Source:server-IP address:209.194.29.100 C; Document emailed to Janie Scarlett Morales (Janie.morales@fortworthtexas.gov)for signature 09/27/2018-3:32:19 PM CDT Document viewed by Janie Scarlett Morales Qanie.morales@fortworthtexas.gov) 09/27/2018-4:43:30 PM CDT-IP address:209.194.29.100 u: Document e-signed by Janie Scarlett Morales Qanie.morales@fortworthtexas.gov) Signature Date:09/27/2018-4:44:03 PM CDT-Time Source:server-IP address:209.194.29.100 17- Document emailed to Susan Alanis (susan.alanis@fortworthtexas.gov)for signature 09/27/2018-4:44:05 PM CDT Document viewed by Susan Alanis (susan.alanis@fortworthtexas.gov) 09/27/2018-5:00:43 PM CDT-IP address:209.194.29.100 Document e-signed by Susan Alanis (susan.alanis@fortworthtexas.gov) Signature Date:09/27/2018-5:00:57 PM CDT-Time Source:server-IP address:209.194.29.100 C'-► Document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov)for filling 09/27/2018-5:00:59 PM CDT fl Document viewed by Allison Tidwell (cso_finalpay@fortworthtexas.gov) 10/09/2018-11:00:30 AM CDT-IP address:209.194.29.100 da Form filled by Allison Tidwell (cso_finalpay@fortworthtexas.gov) Form filling Date:10/09/2018-11:00:52 AM CDT-Time Source:server-IP address:209.194.29.100 Cw Document emailed to therese.brotherton@fortworthtexas.gov for delivery 10/09/2018-11:00:53 AM CDT FORT WORTH, Adobe Sign Shameka.Kennedy@fortworthtexas.gov replaced certified recipient therese.brotherton@fortworthtexas.gov with Zelalem Arega. Okay for final (Zelalem.Arega@fortworthtexas.gov) 10/09/2018-12:08:55 PM CDT-IP address:209.194.29.100 74 Document emailed to Zelalem Arega. Okay for final (Zelalem.Arega@fortworthtexas.gov)for delivery 10/09/2018-12:08:55 PM CDT Document viewed by Zelalem Arega. Okay for final (Zelalem.Arega@fortworthtexas.gov) 10/17/2018-3:06:46 PM CDT-IP address:209.194.29.100 6p Document receipt acknowledged by Zelalem Arega. Okay for final (Zelalem.Arega@fortworthtexas.gov) Receipt Acknowledgement Date:10/17/2018-3:07:06 PM CDT-Time Source:server-IP address:209.194.29.100 Cv Document emailed to Julie A Geho oulie.geho@fortworthtexas.gov)for delivery 10/17/2018-3:07:07 PM CDT Document viewed by Julie A Geho Qulie.geho@fortworthtexas.gov) 10/17/2018-3:16:47 PM CDT-IP address:209.194.29.100 Document receipt acknowledged by Julie A Geho Oulie.geho@fortworthtexas.gov) Receipt Acknowledgement Date:10/17/2018-3:16:59 PM CDT-Time Source:server-IP address:209.194.29.100 Document emailed to Monica De Anda (monica.deanda@fortworthtexas.gov)for delivery 10/17/2018-3:17:00 PM CDT Document viewed by Monica De Anda (monica.deanda@fortworthtexas.gov) 10/17/2018-4:44:12 PM CDT-IP address:209.194.29.100 6m Document receipt acknowledged by Monica De Anda (monica.deanda@fortworthtexas.gov) Receipt Acknowledgement Date:10/17/2018-4:44:20 PM CDT-Time Source:server-IP address:209.194.29.100 Document emailed to TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov)for delivery 10/17/2018-4:44:21 PM CDT Document viewed by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) 10/18/2018-10:11:08 AM CDT-IP address:209.194.29.100 6a Document receipt acknowledged by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) Receipt Acknowledgement Date: 10/18/2018-10:11:17 AM CDT-Time Source:server-IP address:209.194.29.100 Signed document emailed to Monica De Anda (monica.deanda@fortworthtexas.gov), Patrick Buckley (patrick.buckley@fortworthtexas.gov), Jesse Davis Qesse.davis@fortworthtexas.gov), Randy Horton (randall.k.horton@fortworthtexas.gov), and 10 more 10/18/2018-10:11:17 AM CDT FORTWORTH. _, V � J Adobe Sign