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Contract No,
FU^R'� RTH® Date Received Nov 5,2018
/0oa1J`7
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: HIGHPOINT HILL- PHASE 3
City Project No.: 100967
Improvement Type(s): 0 Paving ® Drainage ® Street Lights ❑ Traffic Signals
Original Contract Price: $417,273.00
Amount of Approved Change Order(s):
Revised Contract Amount
Total Cost of Work Complete: $417,273.00
at ct30,2018) Oct 30, 2018
Contractor Date
Project Manager
Title
Conatser Construction TX,L.P.
Company Name
d Oct 31 2018
wCy nOden(Octa1,2o1s) 1
Project Inspector Date
Agrao kOct 31 2018
Avon Long(oct 3,2018) ,
Project Manager DN
e Scarlett Morales(Nov 1,20181 ,v OV 1, 2018
CFA Manager Date
If4fa`l z99&ir Nov 1 2018
5-~tants(Nov 1,2018)
Asst. City Manager Date
OFFICIAL RECORD Page 1 of 2
CITY SECRETARY
FT WORTH,TX
Notice of Project Completion
Project Name: HIGHPOINT HILL- PHASE 3
City Project No.: 100967
City's Attachments
Final Pay Estimate Ox
Change Order(s): ❑ Yes 0 N/A i
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Contractor's Attachments '
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Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
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Contract Time: 100 CD Days Charged: 284
Work Start Date: 12/11/2017 Work Complete Date: 9/20/2018
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City Project Numbers 100967 DOE Number 0967
Contract Name HIGHPOINT HILL-PHASE 3 Estimate Number 1
Contract Limits Payment Number 1 r
Project Type STORM DRAIN&PAVING For Period Ending 10/30/2018
I
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN / WILTON Contract Date
Contractor CONATSER CONSTRUCTION TXLP Contract Time 100 CD
5327 WICHITA ST Days Charged to Date 284 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 $417,273.00
Less %Retained $0.00
Net Earned $417,273.00
Earned This Period $417,273.00
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 $417,273.00
Tuesday,October 30,2018 Page 5 of 5
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name HIGHPOINT HILL-PHASE 3
Contract Limits
Project Type STORM DRAIN&PAVING
City Project Numbers 100967
DOE Number 0967
Estimate Number 1 Payment Number 1 For Period Ending 10/30/2018
CD
City Secretary Contract Number Contract Time IOCD
Contract Date Days Charged to Date 284
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors OWEN / WILTON
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Tuesday,October 30,2018 Page 1 of 5
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City Project Numbers 100967 DOE Number 0967
Contract Name HIGHPOINT HILL-PHASE 3 Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 10/30/2018
Project Funding
STORM DRAIN
ItemDescription of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
—--——————————————————————————————————---
1
--1 21"RCP 69 LF $55.00 $3,795.00 69 $3,795.00
2 24"RCP 186 LF $60.00 $11,160.00 186 $11,160.00
3 36"RCP 99 LF $90.00 $8,910.00 99 $8,910.00
4 10'CURB INLET 6 EA $3,400.00 $20,400.00 6 $20,400.00
5 4'STORM JUNCTION BOX I EA $4,500.00 $4,500.00 1 $4,500.00
6 TRENCH SAFETY 354 LF $1.00 $354.00 354 $354.00
7 EROSION PROTECTION/CONTROL I LS $24,550.00 $24,550.00 1 $24,550.00
---------------------------------------
Sub-Total of Previous Unit $73,669.00 $73,669.00
PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
——— —————————————————————————————————-
1 6"C—ON—C P_V T 6595 SY $38.00 $250,610.00 6595 $250,610.00
2 6"LIME TREATMENT 7054 SY $3.25 $22,925.50 7054 $22,925.50
3 HYDRATED LIME 106 TN $185.00 $19,610.00 106 $19,610.00
4 4"CONC SIDEWALK 1918 SF $3.25 $6,233.50 1918 $6,233.50
5 BARRIER FREE RAMP 2 EA $1,200.00 $2,400.00 2 $2,400.00
6 BARRIER FREE RAMP I EA $1,200.00 $1,200.00 1 $1,200.00
7 INSTALL ALUM SIGN GROUND MOUNT 2 EA $550.00 $1,100.00 2 $1,100.00
8 INSTALL ALUM SIGN PROP,POLE MOUNT 1 EA $450.00 $450.00 1 $450.00
Sub-Total of Previous Unit $304,529.00 $304,529.00
ST LIGHT
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. — Quanity——————— Total — Quanity Total
1 2"CONDT PVC SCH 80 — 505 LF $12.00 $6,060.00 505 $6,060.00
2 6-6-6 TRIPLEX ALUM ELEC CONDUCTOR 505 LF $3.00 $1,515.00 505 $1,515.00
3 FURNISH/INSTALL RDWY ILLUM 7 EA $2,400.00 $16,800.00 7 $16,800.00
4 RDWY ILLUM FOUNDATION 7 EA $1,200.00 $8,400.00 7 $8,400.00
5 FURNISHANSTALL TYPE 33B ARM 7 EA $300.00 $2,100.00 7 $2,100.00
6 FURNISH/1NSTALL LED LIGHTING FIXTURE 7 EA $600.00 $4,200.00 7 $4,200.00
Tuesday,October 30,2018 Page 2 of 5
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City Project Numbers 100967 DOE Number 0967
Contract Name HIGHPOINT HILL-PHASE 3 Estimate Number I
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 10/30/2018
Project Funding
--------------------------------------
Sub-Total of Previous Unit $39,075.00 $39,075.00
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Tuesday,October 30,2018 Page 3 of 5
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City Project Numbers 100967 DOE Number 0967
Contract Name HIGHPOINT HILL-PHASE 3 Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 10/30/2018
is
Project Funding i
Contract Information Summary
Original Contract Amount $417,273.00
Change Orders
Total Contract Price $417,273.00
Total Cost of Work Completed $417,273.00
Less %Retained $0.00
Net Earned $417,273.00
Earned This Period $417,273.00 _
`I
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
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Balance Due This Payment $417,273.00
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Tuesday,October 30,2018 Page 4 of 5
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AFFIDAVIT r 7 37
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:
HIGHPOINT HILL,PHASE 3
WATER, SANITARY SEWER, STORM DRAIN,PAVING AND
STREET LIGHT IMPROVEMENTS
DOE#: N/A
CFA PRJ#:2017-125
CITY PROJCT#: N/A
CITY OF FORT WORTH
STATE OF TEXAS
CONATSF CONSTRUCTION TX, LP
Brock Huggins
Subscribed and sworn to before me this 24u'day of Se er,20 8.
Notary Public in Tarrant County,Texas.
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects,AIA Document 6707
Bond No 0212167
PROJECT:
(name, addreSS)Highpoint Hill-Phase 3
Fort Worth,TX
TO (Owner)
BH DEVELOPMENT TWO,L.P.AND THE CITY OF ARCHITECT'S PROJECT NO:CFA No.2017-125
FORT WORTH CONTRACT FOR:
600 Summit Avenue Water,Sanitary Sewer,Drains e,Paving,dnd Street Lighting
Improvements for Highpoint Hifl-Phase 3
Fon worth TX 76102 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
there Insert name and address of Surety Company)
BERKLEY INSURANCE COMPANY
475 Steamboat Road
Greenwich CT 06830 , SURETY COMPANY
on bond of there 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)
BH DEVELOPMENT TWO,L.P.AND THE CITY OF FORT WORTH
600 Summit Avenue
Fort Worth TX 76102 , OWNER,
as set forth in the said Surety Company's bond,
IN WITNESS,WHEREOF,
the Surety Company has hereunto set its hand this 20th day of September,2018
BERKLEY INSURANCE COMPANY
Surety Company
Attest:
(Seal):
Signature of Authorized Representative
Robbi Morales Attomey-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
POWER OF ATTORNEY No.BI-7280h
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
C� 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 J. Reyna; Don E. Cornell; Vena DeLene
bMarshall;Sophinie Hunter;.Bobbi Morales;Selly A. Westbrook; Tina McEwan;or Joshua A.Saunders of Aon Risk Services
a 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 had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in
y their own proper persons.
a �
21 This Power of Attorney shall be construed and enforced in accordance with, and governed by,the Iaws 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,the Chairman of the Board,Chief Executive
cc
Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are
o . hereby authorized to execute powers of attorney authorizing and qualifying the attomey-in-fact named therein to execute
yr- bonds,undertakings,recognizances,or other suretyship obligations on behalf of the Company,and to affix the corporate seal
oa of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attomey-in-fact and
R 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
'C 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
c
a RESOLVED, that such power of attorney revokes all previous powers issued on behaIf'of the attorney-in-fact named; and
H
to further
RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any
1� 3power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or
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other suretyship obligation of the Company;and such signature and seal when so used shall have the same force and effect as
Qthough 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.
o IN WITNESS WHEREOF, the Company has caused these presents to be signed and attested by its appropriate officers and its
o corporate seal hereunto affixed this day of ��_, tot&
Attest. / % Berkle Insurance Compan
o (Seal) By By.
o Ira .4L n an Je e fter
Executive Vice President&Secretary en o i esident
o WARNING: THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER.
n,
.o STATE OF CONNECTICUT)
N i-- ) S5:
f,° COUNTY OF FAIRFIELD }
.c y
5wom to before me,a Notary Public in the State of Connecticut, this Vu day of
VWqtu , , by Ira S.Lederman
and Jeffrey NI. I-lafter who are sworn to me to be the Executive Vice Prc 'de and Secretary,,an the Senior Vice President,
respectively,of Berkley Insurance ComparlgASIAC.RUNDBAKEN
Q NOTARY PUBLIC �/
° MY COMMISSION EXPIRES Notary Public,State of Connecticut
Z APRIL 3QC�ERTIFICATE
I, the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a true, correct
v 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
K Attorney-in-Fact set forth therein,who executed the bond or undertaking to which this Power of Attorn • atr - s"'n full force and effect as
of this date.
Given under my hand and seal of the Company,this 20th day of Sept I
(Seal)
Michael J.H ey
�Fna_rWux�. Greensheet for Highpoint Hill
Phase 3 CPN#100967 SDPSL
Adobe Sign Document History 11/06/2018
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Status: Signed
Transaction ID: CBJCHBCAABAAsbpfS61ou5u6mhjaEtHEgBbdArtk67iH
"Greensheet for Highpoint Hill Phase 3 CPN#100967 SDPSL" Hi
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