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Home My WebLink AboutContract 51791-FP1 City Secretary 51791 -FP1 Contract No. F _ FORT WORTH. Date Received Sep 9,2019 SEP, c�,o� 9?!!19 Ci7ySFCh,roRr l� 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: Wellington Area 1 South Phase 2 City Project No.: 101467 Improvement Type(s): N Paving N Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $559,471.75 Amount of Approved Change Order(s): Revised Contract Amount: $559,471.75 Total Cost of Work Complete: $559,471.75 Jy Ame (IWx27,2019) Aug 27, 2019 Contractor Date Project Manager Title Conatser Construction Tx Lp Company Name #at ka TiWlf Aug 27, 2019 Nark McFadin(Aux 27,2019) Project Inspector Date Aaron Long(Aug 2r 20191 Aug 27, 2019 Project Manager Date e Scarlett Morales(Aue 30.2019) Aug 30, 2_ 019 CFA Manager Date AWA Dana BurxhdoH(A 31,20191- Aug 31, 2019 Asst. City Manager Date w - OFFICIAL RECORD CITY SECRETARY FT.WORTH,Tx Page 1 of 2 Notice of Project Completion Project Name: Wellington Area 1 South Phase 2 City Project No.: 101467 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: 180 CD Days Charged: 179 Work Start Date: 2/25/2019 Work Complete Date: 8/22/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WELLINGTON AREA 1 SOUTH PHASE 2 Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 101467 DOE Number 4670 Estimate Number I Payment Number 1 For Period Ending 8/20/2019 CD City Secretary Contract Number Contract Time 18CD Contract Date 1/11/2019 Days Charged to Date 179 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA / MCFADIN Monday,August 26,2019 Page 1 of 5 City Project Numbers 101467 DOE Number 4670 Contract Name WELLINGTON AREA I SOUTH PHASE 2 Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 8/20/2019 Project Funding UNIT III-STORM IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I REMOVE T DROP INLET 3 EA $1,000.00 $3,000.00 3 $3,000.00 2 21"RCP CLASS III 70 LF $45.00 $3,150.00 70 $3,150.00 3 REMOVE 27"STORM LINE 21 LF $20.00 $420.00 21 $420.00 4 27"RCP CLASS III 18 LF $60.00 $1,080.00 18 $1,080.00 5 4'X2'BOX CULVERT 155 LF $160.00 $24,800.00 155 $24,800.00 6 10'CURB INLET 6 EA $3,200.00 $19,200.00 6 $19,200.00 7 20'CURB INLET 1 EA $5,200.00 $5,200.00 1 $5,200.00 8 4'STORM JUNCTION BOX 2 EA $4,000.00 $8,000.00 2 $8,000.00 9 4'X2'FW-O HEADWALL I EA $4,500.00 $4,500.00 1 $4,500.00 10 CONNECT TO EXISTING STORM 4 EA $1,000.00 $4,000.00 4 $4,000.00 11 FLEXA MAT PLACE PER MANUFACTURER'S 25 SY $25.00 $625.00 25 $625.00 INSTRUCTIONS 12 SWPPP I ACRE 1 LS $500.00 $500.00 1 $500.00 13 TRENCH SAFETY 243 LF $1.00 $243.00 243 $243.00 -------------------------------------- Sub-Total of Previous Unit $74,718.00 $74,718.00 UNIT IV-PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 6"CONC PVMT 11448 SY $33.50 $383,508.00 11448 $383,508.00 2 6"LIME TREATMENT 12190 SY $2.50 $30,475.00 12190 $30,475.00 3 HYDRATED LIME(309/SY PER GEOTECH) 182.85 TN $175.00 $31,998.75 182.85 $31,998.75 4 4"CONC SIDEWALK 3974 SF $3.00 $11,922.00 3974 $11,922.00 5 BARRIER FREE RAMP TYPE P-1 9 EA $1,200.00 $10,800.00 9 $10,800.00 6 BARRIER FREE RAMP TYPE M-1 3 EA $1,300.00 $3,900.00 3 $3,900.00 750.00 9 $6,750.00 FURNISHANSTALL ALUM SIGN GROUND 9 EA $750.00 $6 7 , MOUNT CITY STD-STOP&NAME BLADES(4) 8 FURNISHANSTALL ALUM SIGN GROUND 2 EA $650.00 $1,300.00 2 $1,300.00 MOUNT CITY STD-STOP(RI-1) 9 FURNISH/INSTALL ALUM SIGN GROUND 2 EA $650.00 $1,300.00 2 $1,300.00 MOUNT CITY STD-15 M.P.H.(W13-1P) 10 FURNISHANSTALL ALUM SIGN GROUND 1 EA $650.00 $650.00 1 $650.00 MOUNT CITY STD-(WI-1R) Monday,August 26,2019 Page 2 of 5 City Project Numbers 101467 DOE Number 4670 Contract Name WELLINGTON AREA 1 SOUTH PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 8/20/2019 Project Funding 11 FURNISH/INSTALL ALUM SIGN GROUND I EA $650.00 $650.00 1 $650.00 MOUNT CITY STD-(Wl-IL) 12 SWPPP 1 ACRE 1 LS $1,500.00 $1,500.00 1 $1,500.00 -------------------------------------- Sub-Total of Previous Unit $484,753.75 $484,753.75 -------------------------------------- Monday,August 26,2019 Page 3 of 5 City Project Numbers 101467 DOE Number 4670 Contract Name WELLINGTON AREA 1 SOUTH PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 8/20/2019 Project Funding Contract Information Summary Original Contract Amount $559,471.75 Chance Orders Total Contract Price $559,471.75 Total Cost of Work Completed $559,471.75 Less %Retained $0.00 Net Earned $559,471.75 Earned This Period $559,471.75 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 $559,471.75 Monday,August 26,2019 Page 4 of 5 i City Project Numbers 101467 DOE Number 4670 Contract Name WELLINGTON AREA I SOUTH PHASE 2 Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 8/20/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / MCFADIN Contract Date 1/11/2019 Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD 5327 WICHITA ST Days Charged to Date 179 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 $559,471.75 Less %Retained $0.00 Net Earned $559,471.75 Earned This Period $559,471.75 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 $559,471.75 Monday,August 26,2019 Page 5 of 5 FORTWORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.: 1 NAME OF PROJECT: Wellinton Area 1 South Phase 2 PROJECT NO.: water:56008-0600430-101467-001580 CONTRACTOR: Conatser Construction Sewer: 56008-0700430-101467-001380 DOE NO.: 101467 PERIOD FROM:Feb 25 2019 TO: 08/22/19 FINAL INSPECTION DATE: 22-Aug-19 WORK ORDER EFFECTIVE:2/25/2019 CONTRACT TIME: o WD ® CD DAY OF DAYS CHARGED REASON FOR DAYS DAY OF DAYS CHARGED REASON FOR DAYS MONTH DURING CREDITED MONTH DURING CREDITED 1. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28• 14. 29. 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS CHARGED DAYS THIS 0 0 0 0 179 179 PERIOD PREVIOUS 0 0 0 0 0 0 PERIOD TOTALS 0 0 0 0 179 179 TO DATE *REMARKS: r CONTRACTOR DATE INSPECTOR DATE ENGINEERING DEPARTMENT E The City of Fort Worth• 1000 Thiockmorton Street•Fort Worth,TX 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: WELLINGTON AREA 1 SOUTH PH 2 WATER, SANITARY SEWER, STORM DR, PAVING AND LIGHTING IMPROVEMENTS DOE#: N/A CFA PRJ #: 2018-058 CITY PROJCT #: N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP IN __�.. BERTHA GIAN1siot�o�Texos Noiafy Publie.mission Expires a,=�: •�: My Corn bey �, 2019 Brock Huggins g ptem ! rr r•, • },w E r,Il'rIf 1lsi+ Subscribed and sworn to before me this 26rh day of June Notary Pu4hc in Tarrant County, Texas CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR El SURETY ❑ Conforms with the American Institute of OTHER Architects, AIA Document G707 Bond No 0219502 PROJECT: 4name, address}Wellington Area 1 South Phase 2 Fort Worth, TX TO `Owner) HPC WELLINGTON SOUTH DEVELOPMENT ARCHITECT'S PROJECT NO: CFA#2018-058 CORPORATION AND THE CITY OF FORT WORTH CONTRACT FOR, 3001 Knox St., Suite 207 Water, Sewer, Stone, Paving, & Street Light Improvements for Wellington Area 1 South Phase 2 Dallas TX 75205 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 there 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) HPC WELLtNGTON SOUTH DEVELOPMENT CORPORATION AND THE CITY OF FORT WORTH 3001 Knox St_, Suite 207 Dallas TX 75205 , 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 Sur CompanyCompany Attest: ��L.4 2 �� "awe {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