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Home My WebLink AboutContract 50687-FP1 City Secretary 51687 -FP! l Contract No. FORTWORTH Date Received Mar 6,2019 / 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: SPRING RANCH ESTATES PHASE 1B City Project No.: 101327 Improvement Type(s ): Water R Sewer 0 I Original Contract Price: $437,030.501 :Amount of Approved Change Order(s): s Revised Contract Amount: Total Cost of Work Complete: $437,030.50, - - Jan 17, 2019 Contractor Date Project Management Title Conatser Construction TX,L.P. Company e , .r: . Jan 18, 2019 Project InspectorDate Mar 1, 2019 Ir..rra nw¢,I4mrr a.aCMata) P ject Manager Date Marl 2019 J rur4w¢%M T!(t1aV i Af�k7,°, f FA Manager Date Mar 1, 2019 Su m,AdarO,(W� r 9) Asst. City Manager Date t Page 1 of 2 V4 I � y %i U Ui it ��Z Ei flr�a 4i FIi t X jlpq' 9 / i �/� 1 1- 1 Notice of Project Completion Project Name: SPRING RANCH ESTATES PHASE 1B City Project No.: 101327 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes IZ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 180 CD Days Charged: 182 Work Start Date: 6/15/2018 Work Complete Date: 12/13/2018 Page 2 of 2 G City Project Numbers 101327 DOE Number 1327 Contract Name SPRIN<;RANCH 1STA`fES PHASE 113 Estimate Number I Contract Limits Payment Number I ,f Project Type WA'T'ER&SEWER For Period Ending 1/17/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / MA1"fEGAT Contract Date Contractor CONA'I'SER CONSTRUCTION TxLP Contract Time 180 CD 5327 WICHITA$T Days Charged to Date 182 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 $437,030.50 Less %Retained $0.00 Net Earned $437,030.50 Earned This Period $437,030.50 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 $437,030.50 Thursday,January 17,2019 Page 5 of 5 �... FORT WORT H CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SPRING RANCH ESTATES PHASE 1B Contract Limits Project Type WATER&SEWER City Project Numbers 101327 DOE Number 1327 Estimate Number I Payment Number 1 For Period Ending 1/17/2019 CD City Secretary Contract Number Contract Time 18CD Contract Date Days Charged to Date 182 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION T,eL.P 5327 WICHITA ST FORT"WORTH, TX 7611.9 Inspectors OWEN / MATTEGAT i1 Thursday,January 17,2019 Pagel of 5 City Project Numbers 101327 DOE Number 1327 Contract Name SPRING RANCH ESTATES PHASE IB Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1/17/2019 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total _ — I REMOVE RIP RAP 420 SF $2.00 $840.00 420 $840.00 r 2 DUCTILE IRON WATER FITTINGS 2.3 TN $4,000.00 $9,200.00 2.3 $9,200.00 W/RESTRAINT 3 6"WATER PIPE 80 LF $32.00 $2,560.00 80 $2,560.00 4 8"WATER PIPE 3095 LF 534.00 $105,230.00 3095 $105,230.00 5 FIRE HYDRANT 4 EA $3,500.00 $14,000.00 4 $14,000.00 6 1"WATER SERVICE 53 EA $950.00 $50,350.00 53 $50,350.00 7 6"GATE VALVE 4 EA $1,050.00 $4,200.00 4 $4,200.00 8 8"GATE VALVE 9 EA $1,200.00 $10,800.00 9 $10,800.00 9 TRENCH SAFETY 3175 LF $0.50 $1,587.50 3175 $1,587.50 10 36"X 8"TAPPING SLEEVE&VALVE 2 EA $7,500.00 $15,000.00 2 $15,000.00 11 8"WATER LINE LOWERING 1 EA $2,500.00 $2,500.00 1 $2,500.00 12 CONNECTION TO EXISTING 4"-12"WATER I EA $1,200.00 $1,200.00 I $1,200.00 MAIN Sub-Total of Previous Unit $217,467.50 $217,467.50 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ——————————--—--——————————--———————————------ 1 4"SEWER SERVICE 54 EA $650.00 $35,100.00 54 $35,100.00 2 4'MANHOLE 12 EA $3,500.00 $42,000.00 12 $42,000.00 3 4'SHALLOW MANHOLE I EA $3,200.00 $3,200.00 1 $3,200.00 4 4'EXTRA DEPTH MANHOLE 38 VF $175.00 $6,650.00 38 $6,650.00 5 4"2-WAY CLEANOUT I EA $500.00 $500.00 1 $500.00 6 8"SEWER PIPE 2688 LF $38.00 $102,144.00 2688 $102,144.00 7 8"SEWER PIPE CSS BACKFILL 60 LF $48.00 $2,880.00 60 $2,880.00 8 8"DIP SEWER PIPE 220 LF $60.00 $13,200.00 220 $13,200.00 9 EPDXY MANHOLE LINER I I VF $185.00 $2,035.00 11 $2,035.00 10 CONCRETE ENCASEMENT FOR UTILITY PIPES 5 CY $200.00 $1,000.00 5 $1,000.00 11 TRENCH SAFETY 2968 LF $1.00 $2,968.00 2968 $2,968.00 12 POST CCTV INSPECTION 2968 LF $2.00 $5,936.00 2968 $5,936.00 13 MANHOLE VACUUM TESTING 13 EA $150.00 $1,950.00 13 $1,950.00 Thursday,January 17,2019 Page 2 of 5 l City Project Numbers 101327 DOE Number 1327 Contract Name SPRING RANCH ESTATES PHASE IB Estimate Number 1 Contract Limits Payment Number I Project Type WATER&,SEWER For Period Ending 1/17/2019 i Project Funding Sub-Total of Previous Unit $219,563.00 $219,563.00 i Thursday,January 17,2019 Page 3 of 5 !i i City Project Numbers 101327 DOE Number 1327 Contract Name SPRING RANCH ESTATES PHASE 113 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&c SEWER For Period Ending 1/17/2019 Project Funding i Contract Information Summary Original Contract Amount $437,030.50 Change Orders Total Contract Price $437,030.50 Total Cost of Work Completed $437,030.50 Less %Retained $0.00 Net Earned $437,030.50 Earned This Period $437,030.50 Retainage This Period $0.00 Less Liquidated Damages I 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 $437,030.50 Thursday,January 17,2019 Page 4 of 5 FORTWORTH I low TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Spring Ranch.Estates Phase IB PROJECT NUMBER: 101327 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF 6" PVC 80 LF 8" PVC 3095 LF FIRE HYDRANTS: 4 VALVES(1.6"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: Yes NEW SERVICES: 1" Copper 795 LF SEWER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC 2688 LF $" DIP 220 LF s PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: NEW SERVICES: 4" PVC 1.080L:F TRANSPORTATION AND PUBLIC WORKS 3 The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TK 76012-6311 (817)392-7941 •Fax: (817)392-7845 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: SPRING RANCH ESATES,PH 111 WATER, SANITARY SEWER,STORM DRAIN,PAVING AND STREET LIGHT IMPROVEMENTS DOE#: N/A CFA PRJ#:N/A CITY PROJCT#: 101327 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP Brock ffu'iiin? Subscribed and swom to before me this 241 day of November.2018. BERTHA GIANULIS Not ubli-c' m Tarrant County,Texas $P Notory Public,State of texas My commission Expires September 18, 2014 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT F-1 CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document 6707 Bond No 0216399 PROJECT: (name, address)Spring Ranch Estates 1B Fort Worth,TX TO (Owner) ARCHITECT'S PROJECT NO: City Project No. 101327 GRB REALTY,LTD.AND THE CITY OF FORT WORTH CONTRACT FOR: 7201 Hawkins View Drive,#151 Spring Ranch Estates I B-Water,Sewer,Paving,Street Lighting, Drainage,and Erosion Control Ler,Worth TX 76132 —J 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) GRB REALTY, LTD.AND THE CITY OF FORT WORTH 7201 Hawkins View Drive,#151 Fort Worth TX 76132 a OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WFIEREOF, the Surety Company has hereunto set its hand this 26th day Of November,2018 BERKLEY INSURANCE COMPANY Surety Company Attest* (e5eal). Signature of Authorized Representative Robbi Morales Attorney-in-Fact Title NOTE: This form is to be used as a companion document to ALA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE No.BI-7280h POWER OF ATTORNEY BERKLEY INSURANCE COMPANY W1111INGTON,DELAWARE NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully. KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Delaware,having its principal office in Greenwich,CT,has made,constituted and appointed, and does by these presents make, constitute and appoint: Ricardo J Reyna; Don E. Cornell; Vena DeLene Marshall;So phinie Hunter;Robbi Morales;Kelly A. Westbrook; Tina McEwan; or Joshua A. Saunders of Aon Risk Services Southwest; Inc. of Dallas, 7X 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 their own proper persons. This Power of Attorney shall be construed and enforced in accordance with, and governed by,the laws of the State of Delaware, 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: RESOLVED,that,with respect to the Surety business written by Berkley Surety,the Chairman of the Board,Chief Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to execute -v" bonds,undertakings,recognizances,or other suretyship obligations on behalf of the Company,and to affix the corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attorney-in-fact and 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 other suretyship obligations specifically named therein,and they have no authority to bind the Company except in the manner Id and to the extent therein stated;and further r, RESOLVED, that such power of attorney revokes all previous powers issued on.behalf'of the attorney-in-fact named; and C further I RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking,recognizance, or other suretyship obligation of the Company;and such signature and seal when so used shall have the same force and effect as though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any 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. IN WITNESS WHEREOF, the Company has caused these presents to be signed and attested by its appropriate officers and its corporate seat hereunto affixed thisS:!day of d 7 01-6—. I Insurance Coinpan (Seal) By Attest: Berkle Insurance 03 �5 Al By Je e I. fter Ira . Leder ,0 is Executive Vice President Secretary ell o i -esident WARNING:THIS POWER INVALID IF NOT PRINTED ON BLUE "BERKLEY"SECURITY PAPER. STATE OF CONNECTICUT) ss: LD COUNTY OF FAIRFIE -e rile, a Notary Public in the State of Connect IC4 day of a S. Lederman Sworn to befoi lcut, this a >vs—, by In `0 and Jerfrey IVI. 1-11111CY who are sworn to me to be the Executive Vice Pre,'del t and SecrcLly,,riin�tho Senior Vice President, respectively,of Berkley Insurance ComparVARIAC.RUNDBAKEN NOTARY PUBLIC 112- 6 MY COMMISSION EXPIRES / otaryy Public,State of Connecticut APRIL 30,2019 CERTIFICATE 1, the undersigned, Assistant Secretary of BERKLEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a true,correct J d 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 Attorney-in-Fact set forth therein,who executed the bond or undertaking to which this Power a 1-che s"in full force and effect as of Attorney of this date. , I u L Given under my hand and seal of the Company,this 26th day of November,� (Seal) Michael J,H -ey