HomeMy WebLinkAboutContract 49960-FP1 City Secretary+40 -FPl
Contract No.
FORTWORTH,
Date Received 12/12/2018
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: SENDERA RANCH EAST PHASE 17
City Project No.: 100735
Improvement Type(s): ® Paving ® Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price: $832,170.00
Amount of Approved Change Order(s):
Revised Contract Amount: $832,170.00
Total Cost of Work Complete: $832,170.00
Nov 30, 2018
Contractor � � Date
Project Manager
Title
Conatser Constructon Tx Lp
Company Name
*y-,fGrdJ ti 4P c z'z& Nov 30 2018
Hershel Shnkv sutterllew IN 30.20181
Project Inspector Date
**a1sfia&d Dec 10 2018
10W JNael Bee 10.70181
Prgjod Manager Date
}r'"'
hnnUer ExerrWtk on behalf at Janie Morales(Dec lo,7018) Dec 10, 2018
CFA Manager Date
"f0�.A�
f TzDec 10,2018 _
Asst. City Manager Date
OFFICIAL RECORD Page 1 of 2
CITY SECRETARY
FT. WORTH,TX
Notice of Project Completion
Project Name: SENDERA RANCH EAST PHASE 17
City Project No.: 100735
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: 300 CD Days Charged: 300
Work Start Date: 12/21/2017 Work Complete Date: 11/13/2018
Page 2of2
100- ]3S
City Project Numbers 100735 DOE Number 7590
Contract Name SINDEIZA IZANCH EAST PHASE 17 Estimate Number 1
Contract Limits Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 11/13/2018
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors GREGORY / SUTTERFIELD Contract Date 10/30/2017
Contractor CONATSER CONSTRUCTION TxLP Contract Time 300 CD
5327 WICHITA ST Days Charged to Date 300 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 $832,170.00
Less %Retained $0.00
Net Earned $832,170.00
Earned This Period $832,170.00
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 $832,170.00
Wednesday,November 28,2018 Page 5 of 5
FORT W WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name SENDERA RANCH EAST PHASE 17
Contract Limits
Project Type PAVING&DRAINAGE
City Project Numbers 100735
DOE Number 7590
Estimate Number 1 Payment Number 1 For Period Ending 11/13/2018
CD
City Secretary Contract Number Contract Time 30ED
Contract Date 10/30/2017 Days Charged to Date 300
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors GREGORY / SUTTERFIELD
i
Wednesday,November 28,2018 Page I of 5
City Project Numbers 100735 DOE Number 7590
Contract Name SENDERA RANCH EAST PHASE 17 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 TRENCH SAFETY 1773 LF $1.00 $1,773.00 1773 $1,773.00
2 21'RCP CLASS III 126 LF $48.00 $6,048.00 126 $6,048.00
3 24"RCP CLASS III 151 LF $55.00 $8,305.00 151 $8,305.00
4 27"RCP CLASS III 82 LF $65.00 $5,330.00 82 $5,330.00
5 30"RCP CLASS 11I 535 LF $75.00 $40,125.00 535 $40,125.00
6 42"RCP CLASS III 879 LF $105.00 $92,295.00 879 $92,295.00
7 5'STORM JUNCTION BOX 3 EA $5,500.00 $16,500.00 3 $16,500.00
8 10'CURB INLET 4 EA $2,600.00 $10,400.00 4 $10,400.00
9 15'CURB INLET 6 EA $4,500.00 $27,000.00 6 $27,000.00
10 INLET PROTECTION 10 EA $150.00 $1,500.00 10 $1,500.00
11 TRENCH SAFETY 70 LF $1.00 $70.00 70 $70.00
12 21"RCP CLASS III 70 LF $48.00 $3,360.00 70 $3,360.00
13 15'RECESSED CURB INLET 1 EA $5,000.00 $5,000.00 1 $5,000.00
14 INLET PROTECTION I EA $150.00 $150.00 1 $150.00
Sub-Total of Previous Unit $217,856.00 $217,856.00
UNIT IV:PAVING IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
-------------------------------------------
I
---._------------------------------------1 HYDRATED LIME(32 LBS/SY) 217 TN $175.00 $37,975.00 217 $37,975.00
2 6"LILME TREATMENT 13553 SY $3.00 $40,659.00 13553 $40,659.00
3 6"CONC PVMT 12718 SY $32.75 $416,514.50 12718 $416,514.50
4 5'CONC SIDEWALK 593 SF $3.00 $1,779.00 593 $1,779.00
5 BARRIER FREE RAMP TYPE R-1 3 EA $1,150.00 $3,450.00 3 $3,450.00
6 BARRIER FREE RAMP TYPE M-2 3 EA $1,350.00 $4,050.00 3 $4,050.00
7 BARRIER FREE RAMP TYPE P-1 3 EA $1,400.00 $4,200.00 3 $4,200.00
8 STREET SIGN POST 7 EA $300.00 $2,100.00 7 $2,100.00
9 STOP SIGN ONLY 5 EA $300.00 $1,500.00 5 $1,500.00
10 STREET NAME BLADES 20 EA $300.00 $6,000.00 20 $6,000.00
11 W-1-1 STREET SIGN 4 EA $600.00 $2,400.00 4 $2,400.00
12 W1 3-1 P STREET SIGN 3 EA $600.00 $1,800.00 3 $1,800.00
Wednesday,November 28,2018 Page 2 of 5
City Project Numbers 100735 DOE Number 7590
Contract Name SENDERA RANCH EAST PHASE 17 Estimate Number I
Contract Limits Payment Number 1
Project Type PAVING&DRAINAGE For Period Ending 11/13/2018
Project Funding
13 HYDRATED LIME(42 LBS/SY) 31 TN $175.00 $5,425.00 31 $5,425.00
14 8"LIME TREATMENT 1486 SY $3.25 $4,829.50 1486 $4,829.50
15 10"CONC PVMT 1368 SY $45.00 $61,560.00 1368 $61,560.00
16 BARRIER FREE RAMP TYPE R-1 2 EA $1,200.00 $2,400.00 2 $2,400.00
17 REMOVE&RELOCATE STANDARD BQR I EA $800.00 $800.00 1 $800.00
BARRICADE
18 I O'CONC SIDEWALK 4750 SF $3.00 $14,250.00 4750 $14,250.00
19 CONCRETE PAVEMENT HEADER 23 LF $30.00 $690.00 23 $690.00
20 4'DOUBLE YELLOW STRIPING W/REFLECTORS 483 LF $4.00 $1,932.00 483 $1,932.00
Sub-Total of Previous Unit $614,314.00 $614,314.00
------------------------------- ---------
Wednesday,November 28,2018 Page 3 of 5
City Project Numbers 100735 DOL Number 7590
Contract Name SENDERA RANCH EAST PHASE 17 Estimate Number 1
Contract Limits Payment Number l
Project Type PAVING&DRAINAGE For Period Ending 11/13/2018
Project Funding
Contract Information Summa><w
Original Contract Amount $832,170.00
Change Orders
Total Contract Price $832,170.00
Total Cost of Work Completed $832,170.00
Less %Retained $0.00
Net Earned $832,170.00
Earned This Period $832,170.00
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 $832,170.00
Wednesday,November 28,2018 Page 4 of 5
AFFIDAVIT
STATE OF TEXAS
COUNTY OF TARRANT
Before me, the undersigned authority, a Notary Public in the state and county aforesaid,
on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc.,
general partner of Conatser Construction TX LP known to me to be a credible person, who
being by me duly sworn, upon his oath deposed and said:
That all persons, firms, associations, corporations or other organizations furnishing
labor and/or materials have been paid in full;
That the wage scale established by the City Council in the City of Fort Worth, has
been paid in full; and
That there are no claims pending for personal injury and/or property damages;
On Contract described as:
SENDERA RANCH EAST,PH 17
WATER, SANITARY SEWER, STORM DRAIN,PAVING
AND STREET LIGHT IMPROVEMENTS
DOE#: N/A
CFA PRJ#:2017-137
CITY PROJCT#: N/A
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX,LP
r
Brock Huggins
Subscribed and sworn to before me this 24h day of Sep�eMBer,201$)
Notary Public in Tarrant County,Texas
CONSENT OF
OWNER
SURETY COMPANY ARCHITECT ❑❑
TO FINAL PAYMENT CONTRACTOR ❑
Conforms with the American Institute of SURETY []
Architects,AIA Document G707 OTHER
Bond No 0212172
PROJECT:
(name, addresS)Sendera Ranch East Phase 17
Fort Worth,TX
TO (Owner)
ICONSTRUTION OLTP ANDSTHE CITY OF FOR ARCHITECT'S PROJECT N0: CFA No.2017-137
CONTRACT FOR:
Water,Sanitary Sewer,Drainage,Paving and Street Lighting
LTX Improvements for Sendera Ranch East Phase 17
._,I 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 , SURETYCOMPANY
on bond of there insert name and address of Contractorl
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)
LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION,LTD AND THE CITY OF FORT WORTH
TX
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 Amorney-in-fiac
Title
MOTE: This form is to be Used as a Dompanlon docUment to ALA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DES'fS AiAdD G
Curren Edition
� ,. Green Sheet CPN 100735 P&D
Sendera Ranch East PH 17
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