HomeMy WebLinkAboutContract 49961-FP1 City Secretary 49961 -FP1
Contract No.
FORTWORTH, Date Received 12/4/2018
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: JOHN DAY ROAD—RANCHO CANYON WAY
City Project No.: 100683
Improvement Type(s): ® Paving ® Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price: $1,863,756.00
Amount of Approved Change Order(s):
Revised Contract Amount: $1,863,756.00
Total Cost of Work Complete: $1,863,756.00
Jny Aral fNov 27,2018) Nov27,2018
Contractor Date
Project Manager
Title
Conatser Construction Tx Lp
Company Name
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Hershel Stanley Sutterfield(No 28,2013) Nov 28,2018
Project Inspector Date
KhalTaafar/ P.E. Nov 29,2018
Khal laafari PT IN-2e.20181
Project Manager Date
e Scarlett Morales(Dec 3,2018) Dec 3,2018
CFA Manager Date
cf9fR&AF i Dec 3,2018
Susan Alanis(Dec 3,2018)
Asst. City Manager Date
OFFICIAL RECORD
R�CEj��O CITY SECRETARY Page 1 of 2
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Notice of Project Completion
Project Name:JOHN DAY ROAD— RANCHO CANYON WAY
City Project No.: 100683
City's Attachments
Final Pay Estimate
Change Order(s): ❑ Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
j:
Statement of Contract Time
Contract Time: 210 CD Days Charged: 210
Work Start Date: 12/21/2017 Work Complete Date: 11/13/2018
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Page 2 of 2
1 �UC�83
City Project Numbers 100683 DOE Number 1750
Contract Name JOHN DAY ROAD-RANCHO CANYON WAY Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 11/13/2018
a
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors GREGORY / SUTTERFIELD Contract Date 10/30/2017
Contractor CONATSER CONSTRUCTION TxLP Contract Time . 210 CD
5327 WICHITA ST Days Charged to Date 210 CD
FORT WORTH, TX 76119 Contract is .000000 Complete
1
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
Total Cost of Work Completed $1,863,756.00
Less %Retained $0.00
Net Earned $1,863,756.00
Earned This Period $1,863,756.00
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 $1,863,756.00
Monday,November 26,2018 Page 6 of 6
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FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name JOHN DAY ROAD-RANCHO CANYON WAY
Contract Limits
Project Type PAVING&s DRAINAGE
City Project Numbers 100683 j
DOE Number 1750
Estimate Number I Payment Number I For Period Ending 11/13/2018
CD
City Secretary Contract Number Contract Time 210:D
Contract Date 10/30/2017 Days Charged to Date 210
ProjectManager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors GREGORY / SUTTERFIELD
I
Monday,November 26,2018 Page I of 6
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City Project Numbers 100683 DOE Number 1750
Contract Name JOHN DAY ROAD-RANCHO CANYON WAY Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING&DRAINAGE For Period Ending 11/13/2018
Project Funding
UNIT III:DRAINAGE IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed)
No. Quanity Total Quanity Total
---------------------------------------
I REMOVE RIP RAP 490 SY $20.00 $9,800.00 490 $9,800.00
2 REMOVE 60"STORM LILNE 192 LF $30.00 $5,760.00 192 $5,760.00
3 REMOVE 7'X5'HEADWALL/SET 1 EA $2,500.00 $2,500.00 1 $2,500.00
4 LARGE STONE RIPRAP,DRY 642 SY $75.00 $48,150.00 642 $48,150.00
5 TRENCH SAFETY 2002 LF $1.00 $2,002.00 2002 $2,002.00
6 CONCRETE COLLAR 3 EA $500.00 $1,500.00 3 $1,500.00
7 21"RCP CLASS III 132 LF $48.00 $6,336.00 132 $6,336.00
8 24"RCP CLASS III 43 LF $55.00 $2,365.00 43 $2,365.00
9 36"RCP CLASS 111 85 LF $80.00 $6,800.00 85 $6,800.00
10 42"RCP CLASS III 249 LF $105.00 $26,145.00 249 $26,145.00
11 54"RCP CLASS I11 207 LF $160.00 $33,120.00 207 $33,120.00
12 5X5 BOX CULVERT 495 LF $270.00 $133,650.00 495 $133,650.00
13 7X5 BOX CULVERT 611 LF $365.00 $223,015.00 611 $223,015.00
14 7X6 BOX CULVERT 115 LF $385.00 $44,275.00 115 $44,275.00
15 7-10X5 MULTIPLE BOX CULVERT 65 LF $3,700.00 $240,500.00 65 $240,500.00
16 4'STACKED MANHOLE 2 EA $4,000.00 $8,000.00 2 $8,000.00
17 15'RECESSED INLET 3 EA $5,000.00 $15,000.00 3 $15,000.00
18 10'X5'PARALLED HEADWALL,TYPE PW-I l EA $48,500.00 $48,500.00 1 $48,500.00
19 COMBINATION 10'X5'PARALLEL HEADWALL I EA $54,500.00 $54,500.00 1 $54,500.00
TYPE PW-1
20 TX5'STRAIGHT WIND HEADWALL TYPE SW-0 I EA $12,500.00 $12,500.00 1 $12,500.00
21 INLET PROTECTION 3 EA $150.00 $450.00 3 $450.00
22 TXDOT GF(31)-14 METAL BEAM GUARD 205 LF $140.00 $28,700.00 205 $28,700.00
FENCE
23 TXDOT PR-I HANDRAIL 192 LF $130.00 $24,960.00 192 $24,960.00
24 TXDOT RW(TEW)TEMPORARY EARTH 608 SF $20.00 $12,160.00 608 $12,160.00
RETAINING WALL
25 COMBINATION 6'JUNCTION BOX WITH I EA $6,500.00 $6,500.00 1 $6,500.00
FITTED DROP INLET TOP
26 REMOVE RIP RAP 45 SY $20.00 $900.00 45 $900.00
27 REMOVE 39"HEADWALL/SET 1 EA $500.00 $500.00 1 $500.00
28 TRENCH SAFETY 1125 LF $1.00 $1,125.00 1125 $1,125.00
29 CONCRETE COLLAR 2 EA $500.00 $1,000.00 2 $1,000.00
Monday,November 26,2018 Page 2 of 6
City Project Numbers 100683 DOE Number 1750
Contract Name JOHN DAY ROAD-RANCHO CANYON WAY Estimate Number I
Contract Limits Payment Number 1
Project Type PAVING&DRAINAGE For Period Ending 11/13/2018
Project Funding
30 21"RCP CLASS III 142 LF $48.00 $6,816.00 142 $6,816.00
31 39"RCP CLASS 111 952 LF $100.00 $95,200.00 952 $95,200.00
32 42"RCP CLASS 111 23 LF $105.00 $2,415.00 23 $2,415.00
33 5X5 BOX CULVERT 8 LF $270.00 $2,160.00 8 $2,160.00
34 5'STORM JUNCTION BOX 1 EA $5,500.00 $5,500.00 1 $5,500.00
35 10'RECESSED INLET 1 EA $3,000.00 $3,000.00 1 $3,000.00
36 15'RECESSED INLET 3 EA $5,000.00 $15,000.00 3 $15,000.00
37 INLET PROTECTION 4 EA $150.00 $600.00 4 $600.00
--- --------------------------------------
Sub-Total of Previous Unit $1,131,404.00 $1,131,404.00
UNIT IV.PAVING IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 811 LIME TREATMENT 5282 SY $3.25 $17,166.50 5282 $17,166.50
2 10"CONC PVMT 4881 SY $45.00 $219,645.00 4881 $219,645.00
3 BARRIER FREE RAMP TYPE R-1 2 EA $1,200.00 $2,400.00 2 $2,400.00
4 HYDRATED LIME(42#/SY) ill TN $175.00 $19,425.00 Ill $19,425.00
5 10'CONC SIDEWALK 1701 LF $30.00 $51,030.00 1701 $51,030.00
6 PAVEMENT HEADER 46 LF $30.00 $1,380.00 46 $1,380.00
7 CONSTRUCT TYPE III BARRICADE 4 EA $850.00 $3,400.00 4 $3,400.00
8 SIGN,TYPEWl-6L 1 EA $600.00 $600.00 1 $600.00
9 SIGN,TYPE W 1-4 2 EA $600.00 $1,200.00 2 $1,200.00
10 SIGN,TYPE W 13-1P 2 EA $600.00 $1,200.00 2 $1,200.00
11 4"DOUBLE YELLOW BUTTONS 1585 LF $4.00 $6,340.00 1585 $6,340.00
W/REFLECTORS
12 1.5"ASPHALT TYPE D FOR TRANSITION ROAD 675 SY $12.00 $8,100.00 675 $8,100.00
13 7"ASPHALT TYPE B FOR TRANSITION ROAD 675 SY $38.00 $25,650.00 675 $25,650.00
14 8"LIME TREATMENT FOR TRANSITION ROAD 712 SY $3.25 $2,314.00 712 $2,314.00
15 HYDRATED LIME(42#/SY)FOR TRANSITION 15 TN $175.00 $2,625.00 15 $2,625.00
ROAD -
16 8'LIME TREATMENT 6434 SY $3.25 $20,910.50 6434 $20,910.50
17 10"CONC PVMT 6200 SY $45.00 $279,000.00 6200 $279,000.00
28 6'CONC SIDEWALK 1879 LF $18.00 $33,822.00 1879 $33,822.00
19 BARRIER FREE RAMP TYPE R-1 2 EA $1,200.00 $2,400.00 2 $2,400.00
20 HYDRATED LIME(42#/SY) 126 TN $175.00 $22,050.00 126 $22,050.00
Monday,November 26,2018 Page 3 of 6
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i
City Project Numbers 100683 DOE Number 1750
Contract Name JOHN DAY ROAD-RANCHO CANYON WAY Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING&DRAINAGE For Period Ending 11/13/2018
Project Funding
21 PAVEMENT HEADER 29 LF $30.00 $870.00 29 $870.00
22 CONSTRUCT TYPE III BARRICADE 1 EA $850.00 $850.00 1 $850.00
23 4"DOUBLE YELLOW BUTTONS 892 LF $4.00 $3,568.00 892 $3,568.00
W/REFLECTIONS
24 REMVOE BARRICADE 1 EA $300.00 $300.00 1 $300.00
25 4"SINGLE WHITE STRIPING 2340 LF $2.00 $4,680.00 2340 $4,680.00
26 STOP SIGN WITH POLE 1 EA $650.00 $650.00 1 $650.00
27 NAME BLADE PAIR 2 EA $300.00 $600.00 2 $600.00
28 REFL RAISED MARKER TY 1-C 44 EA $4.00 $176.00 44 $176.00
Sub-Total of Previous Unit $732,352.00 $732,352.00
-----------------------------------------
Monday,November 26,2018 Page 4 of 6
City Project Numbers 100683 DOE Number 1750
Contract Name JOHN DAY ROAD-RANCHO CANYON WAY Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 11/13/2018
Project Funding
Contract Information Summary
Original Contract Amount $1,863,756.00
Change Orders
Total Contract Price $1,863,756.00
Total Cost of Work Completed $1,863,756.00
Less %Retained $0.00
Net Earned $1,863,756.00
Earned This Period $1,863,756.00
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 $1,863,756.00
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Monday,November 26,2018 Page 5 of 6
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AFFID.A VII
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 IT, 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; f
That the wage scale established by the City Council in the City of Fort Worth, has !`
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been paid in full;and
That there are no claims pending for personal injury and/or property damages;
On Contract described as:
I
SENDERA RANCH EAST JOHN DAY RD,AND
RANCHO ON WAY
WATER, SANITARY SEWER, STORM DRAIN,PAVING
AND STREET LIGHT IMPROVEMENTS
DOE#: N/A
CFA PRJ#:2017-105
CITY PROJCT#: N/A s
CITY OF FORT WORTH
STATE OF TEXAS
i
CONATS R CONSTRUCTION TX, LP
Brock Huggins '—
i
Subscribed and sworn to before me this 24h day of Se er, 20
BERTHA GIANUIIS
Notary Public, State of Texas
h
my Commission Expires Notary public in Tarrant County,
September 18, 2019 ty, Texas
1
,
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
TO FINAL PAYMENT CONTRACTOR ❑
❑
Conforms with the American Institute of SURETY
OTHER
Architects,AIA Document G707
Bond No 0212173
PROJECT:
(name, address)Sendera Ranch East John Day Rd.&Rancho Canyon Way
Fort Worth,TX
TO (Owner)
CITY OF FORT WORTH AND LENNAR HOMES OF —1 ARCHITECT'S PROJECT NO: CGA No.2017-105
TEXAS LAND AND CONSTRUCTION,LTD.
CONTRACT FOR:
200 Texas Street Water,Sanitary Sewer,Drainage,Paving,and Street Lighting
Improvements for Sendera Ranch East John Day Road&Rancho
Fort Worth TX 76102 Cann Way
_J CORTRACT 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
(hese 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)
CITY OF FORT WORTH AND LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION, LTD.
200 Texas Street
Fort Worth TX 76102 i
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
ttest: �,• - �
ea!): —SNi ature of Authorized Representative
Robbi Morales Adtomey-in-Fact
Title
NOTE: This form is to be used as a companion docume(tt to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAWS
Current Edition --�
-- Green Sheet CPN 100683 P&D
�-- John Day Rd - Rancho Canyon
Way
--- -- - Adobe Sign Document History 12/04/2018
--- Created: 11/2612018
By: Etta Bacy(etta.bacy@fortworthtexas.gov)
v Status: Signed
Transaction ID: CBJCHBCAABAAgbsTOrRSGkM5hvm8-fgUxVkVWy8GIKrh
"Green Sheet CPN 100683 P&D John Day Rd - Rancho Canyon
Way" History
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