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HomeMy WebLinkAboutContract 50242-FP1 City Secretary 50242 -FPI Contract No. FORTWORTH.) Date Received Mar S,2019 C1N O��ORTWORTM C1Z`15ECRR(�Y 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: Cottages At Hutson Oaks City Project No.: 101076 Improvement Type(s): ® Paving ® Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $859,507.00 Amount of Approved Change Order(s): $3,369.00 Revised Contract Amount: $862,876.00 Total Cost of Work Complete: $862,876.00 Feb 25,2019 Contractor Date Conatser construction Title Conatser construction Company Name I&1- re1,a0-4�i S�te`tieG�l Feb 25 2019 Hershel Stanley Sutterfield(Fe 25,2019) Project Inspector Date Viofor romero Victor Tornero jFeb 26,2019 Feb 26,2019 Pro'ect Manager Date A J,afe Scarlett Morales(Feb 27,2019) Feb 27,2019 C A Manager Date Susa1 Al—n(Feb 27,2[119) Feb 27,2019 Asst. City Manager Date OFFICIAL RECORD Page 1 of 2 FT. WORTH,TX Notice of Project Completion Project Name: Cottages At Hutson Oaks City Project No.: 101076 City's Attachments Final Pay Estimate Change Order(s): © Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time i Contract Time: 250 CD Days Charged: 314 Work Start Date: 3/26/2018 Work Complete Date: 2/19/2019 Page 2 of 2 I' I S(o b0 F-- I o I c)"X City Project Numbers 101076 DOE Number 1076 Contract Name COTTAGES AT HUTSON OAKS Estimate Number I Contract Limits Payment Number I Project Type PAVING&DRAINAGE For Period Ending 2/15/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER W / SUTTERFIELD Contract Date 1/24/2018 Contractor CONATSER CONSTRUCTION TxLP Contract Time 250 CD 5327 WICHITA ST Days Charged to Date 314 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 $862,876.00 Less %Retained $0.00 Net Earned $862,876.00 Earned This Period $862,876.00 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 $862,876.00 Monday,February 25,2019 Page 5 of 5 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name COTTAGES AT HUTSON OAKS Contract Limits Project Type PAVING&DRAINAGE City Project Numbers 101076 DOE Number 1076 Estimate Number 1 Payment Number 1 For Period Ending 2/15/2019 CD City Secretary Contract Number Contract Time 250:D Contract Date 1/24/2018 Days Charged to Date 314 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TXLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / SUTTERFIELD Monday,February 25,2019 Page 1 of 5 City Project Numbers 101076 DOE Number 1076 Contract Name COTTAGES AT 14UTSON OAKS Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING&DRAINAGE For Period Ending 2/15/2019 Project Funding UNIT III:DRIANGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ----------------------------------------- I TRENCH SAFETY 2067 LF $1.00 $2,067.00 2067 $2,067.00 2 RCP CLASS 111 1055 LF $50.00 $52,750.00 1055 $52,750.00 3 24"RCP CLASS III 346 LF $55.00 $19,030.00 346 $19,030.00 4 27"RCP CLASS 11I 619 LF $60.00 $37,140.00 619 $37,140.00 5 30"RCP CLASS III 502 LF $65.00 $32,630.00 502 $32,630.00 6 42"RCP CLASS III 288 LF $115.00 $33,120.00 288 $33,120.00 7 10'CURB INLET 9 EA $3,400.00 $30,600.00 9 $30,600.00 8 15'CURB INLET 3 EA $4,000.00 $12,000.00 3 $12,000.00 9 20'CURB INLET 1 EA $5,200.00 $5,200.00 1 $5,200.00 10 4'STORM JUNCTION BOX 1 EA $4,000.00 $4,000.00 1 $4,000.00 I 1 5'STORM JUNCTION BOX 1 EA $5,000.00 $5,000.00 1 $5,000.00 12 5-SIDED MANHOLE 1 EA $6,000.00 $6,000.00 1 $6,000.00 13 27"SET,1 PIPE 1 EA $3,000.00 $3,000.00 1 $3,000.00 14 30"SET,1 PIPE 1 EA $3,500.00 $3,500.00 1 $3,500.00 15 42"SET,1 PIPE I EA $4,500.00 $4,500.00 1 $4,500.00 16 LARGE STONE RIPRAP,DRY 62 SY $75.00 $4,650.00 62 $4,650.00 17 T DROP INLET I EA $5,000.00 $5,000.00 1 $5,000.00 18 SWPPP 1 ACRE 1 LS $500.00 $500.00 1 $500.00 19 BEND RCP 45-DEGREE 8 EA $250.00 $2,000.00 8 $2,000.00 20 BEND RCP 30-DEGREE I EA $250.00 $250.00 1 $250.00 21 WYE RCP 45 DEGREE 9 EA $250.00 $2,250.00 9 $2,250.00 22 CONNECTED TO EXISTING STORM BOX DI-I8 1 LS $3,500.00 $3,500.00 1 $3,500.00 ----------------------------------------- Sub-Total of Previous Unit $268,687.00 $268,687.00 UNIT IV:PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------------------------------------- I REMOVE CONC CURB&GUTTER 5 LF $20.00 $100.00 5 $100.00 2 CONC.PVMT REPAIR,ARTERIALANDUSTRIAL 57 SY $80.00 $4,560.00 57 $4,560.00 3 HYDRATED LIME 245 TN $165.00 $40,425.00 245 $40,425.00 4 O LIME TREATMENT 13623 SY $3.00 $40,869.00 13623 $40,869.00 Monday,February 25,2019 Page 2 of 5 City Project Numbers 101076 DOE Number 1076 Contract Name COTTAGES AT HUTSON OAKS Estimate Number I Contract Limits Payment Number I Project Type PAVING&DRAINAGE For Period Ending 2/15/2019 Project Funding 5 6'CONC PVMT WITH INTEGRAL CURB 12634 SY $33.50 $423,239.00 12634 $423,239.00 6 4'CONC SIDEWALK 10206 SY $4.50 $45,927.00 10206 $45,927.00 7 BARRIER FREE RAMP TYPE R-I 12 EA $1,200.00 $14,400.00 12 $14,400.00 8 BARRIER FREE RAMP TYPE M-2 5 EA $1,200.00 $6,000.00 5 $6,000.00 9 BARRIER FREE RAMP TYPE P-1 1 EA $1,400.00 $1,400.00 1 $1,400.00 10 CONNECTED TO EXISTING PAVMENT 140 LF $20.00 $2,800.00 140 $2,800.00 11 TYPE III BARRICADE 1 EA $1,000.00 $1,000.00 1 $1,000.00 12 STREET SIGN POLE/STOP SIGN 6 EA $850.00 $5,100.00 6 $5,100.00 13 ADVISORY SPEED AND HORIZONAL 4 EA $850.00 $3,400.00 4 $3,400.00 ALIGHMENT 14 CROSSWALKS PER CITY OF FORT WORTH 2 EA $500.00 $1,000.00 2 $1,000.00 DETAIL 15 24"STOP BAR 30 LF $20.00 $600.00 30 $600.00 16 CONCRETE DRIVEWAY(CO#1) 482 SF $4.50 $2,169.00 482 $2,169.00 17 BLOCK SOD REPLACEMENT(CO#2) 300 SY $4.00 $1,200.00 300 $1,200.00 ------------------------------ ---------- Sub-Total of Previous Unit $594,189.00 $594,189.00 -------------------------------------- Monday,February 25,2019 Page 3 of 5 City Project Numbers 101076 DOE Number 1076 Contract Name COTTAGES AT HUTSON OAKS Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING&DRAINAGE For Period Ending 2/15/2019 Project Funding Contract Information Summary Original Contract Amount $859,507.00 Chanl>e Orders Change Order Number 1 $2,169.00 Change Order Number 2 $1,200.00 Total Contract Price $862,876.00 Total Cost of Work Completed $862,876.00 Less %Retained $0.00 Net Earned $862,876.00 Earned This Period $862,876.00 Retainage This Period $0.00 Less Liquidated Damages Days a /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 $862,876.00 Monday,February 25,2019 Page 4 of 5 i FORTWORTH. TRANSPORTATION AND PUBLIC WORKS INSPECTION PUNCH LIST I. 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O m N O O (D D (u CL D O o o e b Cl) O o o o D o (� D > r c c bf (D SD -0 (n oz oz D In Q o 3 `m o c o o e c y 0 3 D C', Z `� z to n O o 1 N o O 0 0 co O m o ti z a7 rn m m m O � c � o c m 2 M D rn 7 n o O m e Q p m O O O o N D C O O O O O m (� G1 0 0o O � ti O o p co U O N O d �D �' C1 ( f ( # ) ( ) ] ¥ f 2 a; / - » § z ] 2 ` \ ` ) g \ \ ) ` /3 : ) / \ } § ) ` z ! � ? \ -0 \ 2 ]z j } \ ^ - §) a 2 ) ` )/ ) } m =m ] \ ,\ )) \ /G - e z cu y # §) / & { 2 G/ 2 m )o Lz ® o ,m 2 �± i , ¥/ m§ ® ®a mm ( \\ ( > w 2 \ / \ / 67 \ \ \ \ K § ® \ ) \ C. 9 m \ � K \ \ \ � \ 2 = c ( _ , m \ f § - ( z ) ( { \ m / EQ ID �� N 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: WATER, SANITARY SEWER,PAVING,DRAINAGE AND AND STREET LIGHT IMPROVEMENTS DOE#: N/A CFA PRJ#:2017-200 FP-17-059 CITY PROJCT#: N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP Brock Huggins Subscribed and sworn to before me this 30th day of January,2 r BERTHA tot fS Notary Public, Sto;a Notary Public in Tarrant County,Texas _ o!Texas My Commission Expires w September 12, 2019 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 0213784 PROJECT: (name, address)Cottages at Hutson Oaks Fort Worth,TX TO (Owner) BLOOMFIELD HOMES,L.P.AND CITY OF FORT ARCHITECT'S PROJECT NO: CFA#2017-200 FP-17-059 WORTH CONTRACT FOR: 1050 E.Highway 114,Suite 210 Water,Sewer,Paving Drainage,and St.Light Improvements for Southlake TX 76092 Cottages at Hutson Oaks _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 (here 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) BLOOMFIELD HOMES,L.P.AND CITY OF FORT WORTH 1050 E. Highway 114,Suite 210 Southlake TX 76092 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 30th day of January,2019 BERKLEY INSURANCE COMPANY Surety Company Attest: �n,.�i-2" (Seal): Signature of Authorized Representative Robbi 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