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Home My WebLink AboutContract 51227-FP3 City Secretary 51227 -FP3 1 Contract No. FORTWORTH.) Date Received Sep 13,2019 RECENE. SEA 13�19 CTf't Of mwf woo 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 16 City Project No.: 100724 Improvement Type(s): ❑ Paving ❑ Drainage M Street Lights ❑ Traffic Signals Original Contract Price: $127,700.00 Amount of Approved Change Order(s): Revised Contract Amount: $127,700.00 Total Cost of Work Complete: $127,700.00 Jay Arn (Sen9.20191 Sep 9, 2019 Contractor Date Project Manager Title Conatser Construction Tx Lp Company Name Qh� rtiwz Sep 10, 2019 Erk ftw ISe010.2019) Project Inspector Date /Km raafari Sep 10,2019 Khal_A—Wi N-p to 9n1 a) Project Manager Date e scarlett Morales(sep 10,2019) Sep 10,2019 CFA Manager Date Dana B� 13.201 Sep 13, 2019 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH,TX Notice of Project Completion Project Name: Sendera Ranch East Phase 16 City Project No.: 100724 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety I Statement of Contract Time Contract Time: 154 CD Days Charged: 154 Work Start Date: 11/1/2018 Work Complete Date: 8/15/2019 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SENDERA RANCH EAST PHASE 16 Contract Limits Project Type STREET LIGHTS City Project Numbers 100724 DOE Number 7240 Estimate Number 1 Payment Number 1 For Period Ending 8/16/2019 CD City Secretary Contract Number Contract Time 15CD Contract Date 8/7/2018 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 Tuesday,August 20,2019 Page I of 4 City Project Numbers 100724 DOE Number 7240 Contract Name SENDERA RANCH EAST PHASE 16 Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHTS For Period Ending 8/16/2019 Project Funding UNIT V:STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 2"CONDT PVC SCH 80(T) 2680 LF $12.00 $32,160.00 2680 $32,160.00 2 RWDY ILLUM ASSEMBLY TY 8,11,13-25 AND D- 25 EA $1,000.00 $25,000.00 25 $25,000.00 30 3 LED LIGHTING FIXTURE(70W) 25 EA $500.00 $12,500.00 25 $12,500.00 4 RWDY ILLUM FOUNDATION TY 4 25 EA $1,000.00 $25,000.00 25 $25,000.00 5 RWDY ILLUM TY D-25-6 POLE 25 EA $1,000.00 $25,000.00 25 $25,000.00 6 3410 COPPER WIRE 2680 LF $3.00 $8,040.00 2680 $8,040.00 -------------------------------------- Sub-Total of Previous Unit $127,700.00 $127,700.00 -------------------------------------- Tuesday,August 20,2019 Page 2 of 4 City Project Numbers 100724 DOE Number 7240 Contract Name SENDERA RANCH EAST PHASE 16 Estimate Number 1 Contract Limits Payment Number 1 Project Type STREET LIGHTS For Period Ending 8/16/2019 Project Funding Contract Information Summary I Original Contract Amount $127,700.00 Chanl4e Orders Total Contract Price $127,700.00 Total Cost of Work Completed $127,700.00 Less %Retained $0.00 Net Earned $127,700.00 Earned This Period $127,700.00 Retainage This Period $0.00 I 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 $127,700.00 Tuesday,August 20,2019 Page 3 of 4 City Project Numbers 100724 DOE Number 7240 Contract Name SENDERA RANCH EAST PHASE 16 Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHTS For Period Ending 8/16/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / TINNER Contract Date 8/7/2018 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 $127,700.00 Less %Retained $0.00 Net Earned $127,700.00 Earned This Period $127,700.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days a $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 $127,700.00 Tuesday,August 20,2019 Page 4 of 4 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 Document G707 Bond No 0216418 PROJECT: (name, address)Sendera Ranch East Phase 16 Fort Worth, TX TO (Owner) [tENNAR HOMES OF TEXAS LAND AND ARCHITECT'S PROJECT NO: City Project No. 100724 CONSTRUCTION, LTD AND THE CITY OF FORT WORTH CONTRACT FOR: 1707 Marketplace Blvd., Suite 100 Sendera Ranch East Phase 16 Paving, Utilities, & Streetlights Irving TX 75063 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) 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 Attest: r (Seal): 6(24- Signature of Authorized Representative Robbi Morales_ _ Attorne -iy .n-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