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Home My WebLink AboutContract 51228-FP1 City Secretary Contract No. 51228 -FP1 4G�c��VF FORTWORTH(, DateReceivedAUg6,2019 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: Sendera Ranch East Phase 18 City Project No.: 101136 Improvement Type(s): N Paving N Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $684,378.00 Amount of Approved Change Order(s): Revised Contract Amount: $684,378.00 Total Cost of Work Complete: $684,378.00 Jul 30,2019 Contractor Date Project manager Title Conatser Construction Tx Lp Company Name E�%G Tlklel- Jul 30,2019 Eric Tinner(Jul 30,2019' Project Inspector Date Khal.Taafar' Jul 30 2019 KhaI Ja f-i Q,130.2�J__ Project Manager Date .)QI Aug 1,2019 FA Manager Date _ 11GI fGd 'D A Dana Burghdoff(A g 1,2019) Plug 1,2019 Asst. City Manager Date 0FFllUAL RECORD CITY SECRETARY age 1 of 2 FT WORT",7X Notice of Project Completion Project Name: Sendera Ranch East Phase 18 City Project No.: 101136 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes 0 N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 154 CD Days Charged: 154 Work Start Date: 10/1/2018 Work Complete Date: 7/8/2019 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SENDERA RANCH EAST PHASE 18 Contract Limits Project Type PAVING&DRAINAGE City Project Numbers 101136 DOE Number 1360 Estimate Number 1 Payment Number 1 For Period Ending 7/31/2019 CD City Secretary Contract Number Contract Time 15CD Contract Date 8/2/2018 Days Charged to Date 154 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / TINNER I i Wednesday,July 24,2019 Page 1 of 5 City Project Numbers 101136 DOE Number 1360 Contract Name SENDERA RANCH EAST PHASE 18 Estimate Number I Contract Limits Payment Number I Project Type PAVING&DRAINAGE For Period Ending 7/31/2019 Project Funding UINTI III:DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I REMOVE RIP RAP 17 SY $30.00 $510.00 17 $510.00 2 REMOVE 24"STORM LINE 12 LF $25.00 $300.00 12 $300.00 3 REMOVE 24"HEADWALL/SET 1 EA $500.00 $500.00 1 $500.00 4 LARGE STONE RIPRAP DRY 17 SY $75.00 $1,275.00 17 $1,275.00 5 TRENCH SAFETY 2235 LF $1.00 $2,235.00 2235 $2,235.00 6 CONCRETE COLLAR 5 EA $500.00 $2,500.00 5 $2,500.00 7 2 1"RCP CLASS III 227 LF $45.00 $10,215.00 227 $10,215.00 8 24"RCP CLASS III 1150 LF $50.00 $57,500.00 1150 $57,500.00 9 30"RCP CLASS 111 486 LF $65.00 $31,590.00 486 $31,590.00 10 36"RCP CLASS III 65 LF $85.00 $5,525.00 65 $5,525.00 11 48"RCP CLASS III 123 LF $125.00 $15,375.00 123 $15,375.00 12 6X4 BOX CULVERT 184 LF $270.00 $49,680.00 184 $49,680.00 13 4'STORM JUNCTION BOX 3 EA $4,000.00 $12,000.00 3 $12,000.00 14 6'STORM JUNCTION BOX 1 EA $6,000.00 $6,000.00 1 $6,000.00 15 T MANHOLE RISER 1 EA $2,000.00 $2,000.00 I $2,000.00 16 10'CURB INLET 8 EA $2,800.00 $22,400.00 8 $22,400.00 17 15'CURB INLET 2 EA $3,800.00 $7,600.00 2 $7,600.00 18 10'CURB INLET(NON-STD.3.5'DEPTH) 2 EA $2,500.00 $5,000.00 2 $5,000.00 19 CONNECT TO EXISTING 24"RCP 1 EA $500.00 $500.00 1 $500.00 20 GRADE TO DRAIN 65 LF $20.00 $1,300.00 65 $1,300.00 21 INTEL PROTECTION 12 EA $100.00 $1,200.00 12 $1,200.00 22 1-CH-FW-0 4:1 HEADWALL 1 EA $7,500.00 $7,500.00 1 $7,500.00 --------------- ----------------------- Sub-Total of Previous Unit $242,705.00 $242,705.00 UNIT IV:PAVING IMPROVEMENT'S Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I HYDRATED LIME(30 LBS/SY) 180 TN $175.00 $31,500.00 180 $31,500.00 2 6"LIME TREATMENT 11277 SY $3.00 $33,831.00 11277 $33,831.00 3 6"CONC PVMT 10573 SY $33.00 $348,909.00 10573 $348,909.00 4 5"CONC SIDEWALK 931 SF $3.00 $2,793.00 931 $2,793.00 Wednesday,July 24,2019 Page 2 of 5 City Project Numbers 101136 DOE Number 1360 Contract Name SENDERA RANCH EAST PHASE 18 Estimate Number I Contract Limits Payment Number I Project Type PAVING&DRAINAGE For Period Ending 7/31/2019 Project Funding 5 BARRIER FREE RAMP TYPE R-I 4 EA $1,150.00 $4,600.00 4 $4,600.00 6 BARRIER FREE RAMP TYPE M-2 4 EA $1,350.00 $5,400.00 4 $5,400.00 7 BARRIER FREE RAMP TYPE P-1 4 EA $1,400.00 $5,600.00 4 $5,600.00 8 REMOVE BARRICADE 3 EA $500.00 $1,500.00 3 $1,500.00 �I 9 PAVEMENT HEADER 87 LF $20.00 $1,740.00 87 $1,740.00 10 CONSTRUCT TYPE III BARRICADE 3 EA $500.00 $1,500.00 3 $1,500.00 11 STREET NAME BLADE PAIR 28 EA $100.00 $2,800.00 28 $2,800.00 12 TYPE WI-1&W13-1P SIGN WITH POLE 2 EA $750.00 $1,500.00 2 $1,500.00 — —_ — — Sub-Total of Previous Unit $441,673.00 $441,673.00 ----------- --------------------------- I Wednesday,July 24,2019 Page 3 of 5 City Project Numbers 101136 DOE Number 1360 Contract Name SENDERA RANCH EAST PHASE 18 Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING&DRAINAGE For Period Ending 7/31/2019 Project Funding Contract Information Summary Original Contract Amount $684,378.00 Change Orders Total Contract Price $684,378.00 Total Cost of Work Completed $684,378.00 Less %Retained $0.00 Net Earned $684,378.00 Earned This Period $684,378.00 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 $684,378.00 Wednesday,July 24,2019 Page 4 of 5 City Project Numbers 101136 DOE Number 1360 Contract Name SENDERA RANCH EAST PHASE 18 Estimate Number I Contract Limits Payment Number I Project Type PAVING&DRAINAGE For Period Ending 7/31/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / TINNER Contract Date 8/2/2018 Contractor CONATSER CONSTRUCTION TxLP Contract Time 154 CD 5327 WICHITA ST Days Charged to Date 154 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 $684,378.00 Less %Retained $0.00 Net Earned $684,378.00 Earned This Period $684,378.00 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 $684,378.00 Wednesday,July 24,2019 Page 5 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 18 WATER, SANITARY SEWER, STORM DR, PAVING AND STREET LIGHT IMPROVEMENTS DOE#: N/A CFA PRJ #: 2017-115 CITY PROJCT #: N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP c Brock Huggins Subscribed and sworn to before me this 26th day of Jun l,�D k Yt{{kEE!!l , BERTHA GIANULfS Notary Public in Tarrant County, Texas a� p� PY pL r� = PJotOrY Public, state of Texas MY commission Exoires �:•.. . , , Sep#ember 18, 2019 K CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects, AIA D xu rn-e nt G 7 07 Bond No 0216417 PROJECT. (name, address)Sendera Ranch East Phase 18 Fort Worth. TX TO (Owner) NAR HONES OF TEXAS LAND AND ARCHITECT'S PROJECT NO: CFA No, 2017-115 (CONSTRUCTION, LTD AND THE CITY OF FORT WORTH CONTRACT FOR: 1707 MaA'eVace 131vd., Suite 100 Sendera Ranch East, Phase 18 Paving, Utilities, & Streetlights L s TX 75063 -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 there insert name and address of Owner) LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION, LTD AND THE CITY OF FORT WORTH 1707 Marketplace Blvd., Suite 100 Irving TX 75063 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 21 st day of ,June, 2019 BERKLEY INSURANCE COMPANY Surety Company (Seal): - Signature of Authorized Representative Rabbi 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