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HomeMy WebLinkAboutContract 51438-FP2 City Secretary 51438 -FP2 Contract No._ FORTWORTHI, Date Received NOv25,2019 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: CAROL OAKS NORTH City Project No.: 101146 Improvement Types): ® Paving © Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $829,149.00 Amount of Approved Change Orders): Revised Contract Amount: Total Cost of Work Complete: $829,149.00 Cesar m arcia(Nov 18,2019) Nov 18,2019 Contractor Date Superintendent Title Conatser construction Company Name a"" Nov 20 2019 AaronYbarra( ov20,2019) 7 Project Inspector Date Aaron Long(Nov21, 19) NOv 21,2019 Project Manager Date Tame snarl&&Morales Nov 25 2019 Janie Scarlett Morales(Nov25,2019) f CFA Manager Date Z—Z-M� 1 Nov25 20 79 Dana Burghdoff(Nov 25,2 , Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH,TX Notice of Project Completion Project Name: CAROL OAKS NORTH City Project No.: 101146 City's Attachments Final Pay Estimate Change Orders): ❑ Yes Z NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time; 210 CD Days Charged: 319 Work Start Date: 12/19/2018 Work Complete Date: 11/5/2019 Page 2of2 FORT WO RT H CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name CAROL OAKS NORTH Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 101146 DOE Number 1146 Estimate Number I Payment Number I For Period Ending 11/18/2019 CD City Secretary Contract Number Contract Time 21(FD Contract Date Days Charged to Date 319 Project Manager NA Contract is 100,00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA 5T FORT WORTH, TX 76119 Inspectors OWEN / YBARRA Monday,November 18,2019 Page 1 of 5 City Project Numbers 101146 DOE Number 1146 Contract Name CAROL OAKS NORTH Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 1 1/18/2019 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total f I 21"RCP CLASS I11 148 LF $65.00 $9,620.00 148 $9,620.00 2 24"RCP CLASS 111 1086 LF $70.00 $76,020.00 1086 $76,020.00 3 4'STORM JUNCTION BOX 3 EA $4,500.00 $13,500,00 3 $13,500,00 4 CONNECTION DRAINAGE FLUME I EA $2,000.00 $2,000.00 1 $2,000.00 5 10'CURB INLET 5 EA $3,400.00 $17,000.00 5 $17,000.00 6 CONCRETE DRAINAGE FLUME 1570 SY $40,00 $62,900.00 I570 $62,800,00 7 POST CCTV INSPECTION 1234 LF $3,00 $3,702.00 1234 $3,702,00 8 TRENCH SAFETY 1234 LF $1.00 $1,234,00 1234 $1,234.00 Sub-Total of Previous Unit $185,876.00 $185,876,00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I 6"CONC PVMT 10275 SY $35.50 $364,762.50 10275 $364,762.50 2 6"LIME TREATMENT 11375 SY $3.00 $34,125,00 11375 $34,125.00 3 HYDRATED LIME 6"@ 32LBSISY 182 TN $180.00 $32,760.00 182 $32,760.00 4 BARRIER FREE RAMP 14 EA $1,200.00 $16,800.00 14 $16,800.00 5 BARRIER FREE RAMP 2 EA $1,200.00 $2,400,00 2 $2,400.00 6 4"CONC SIDEWALK 32595 SF $2.90 $94,525.50 32595 $94,525.50 7 FURNISHANSTALL ALUM SIGN GROUND 13 EA $650.00 $8,450,00 13 $8,450.00 MOUNT CITY STD. Sub-Total of Previous Unit $553,823.00 $553,823,00 ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total f u 1 2"CONDT PVC SCH 80 2530 LF $12.00 $30,360,00 2530 $30,360,00 2 RDWY ILLUM ASSEMBLY 14 EA $2,800.00 $39,200,00 14 $39,200.00 3 NO 10 INSULATED ELEC CONDR 2530 LF $3.00 $7,590.00 2530 $7,590.00 4 RDWY 1LLUM FOUNDNATION 11 EA $1,000.00 $11,000,00 11 $11,000.00 5 GROUND BOX TYPE B 2 EA $650.00 $1,300,00 2 $1,300,00 Monday,November 18,2019 Page 2 of 5 City Project Numbers 101145 DOE Number 1146 Contract Name CAROL OAKS NORTH Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending I V18/2019 Project Funding Sub-Total of Previous Unit $89,45UO $89,450.00 Monday,November 18,2019 Page 3 of 5 City Project Numbers 101146 DOE Number 1146 Contract Name CAROL OAKS NORTH Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 1 1/1 8120 1 9 Project Funding Contract Information Summary Original Contract Amount $829,149.00 Chance Orders Total Contract Price $829,149.00 Total Cost of Work Completed $829,149,00 Less %Retained $0.00 Net Earned $829,149.00 Earned This Period $829,149.00 Retainage This Period $0.00 Less Liquidated Damages Days @ 1 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 $829,149,00 Monday,November 18,2019 Page 4 of 5 City Project Numbers 101146 DOE Number 1146 Contract Name CAROL OAKS NORTH Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 11/18/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN 1 YBARILA Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 210 CD 5327 WICHITA ST Days Charged to Date 3I9 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 $829,149 00 Less %Retained $0.00 Net Earned $829,149.00 Earned This Period $929,149.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days Q MOO 1 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 $829,149.00 Monday,November 18,2019 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: CAROL OAKS NORTH WATER, SANITARY SEWER,STORM DRAIN,PAVING, STREET LIGHT AND TRAFFIC SIGNAL IMPROVEMENTS DOE#: N/A CFA PRJ #:2018-019 CITY PROJCT#:N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP Brock Huggins Subscribed and sworn to before me this I lth day ofNove 9 BERTHA�iANuus Notary Public in Tarrant County,Texas ' pub/c. Slate or reaps ryotory �'. y Carnrnission Expires fernber 19. 2d'L �. Sep ,s CONSENT OF OWNER ❑ ARCHITECT ❑ SURETY COMPANY CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AfA Document G747 Bond No 0219499 PROJECT: (name, address)Carol Oaks North Fort Worth,TX TO (Owner) ICAMILLO PROPERTIES,LTD AND THE CITY OF ARCHITECT'S PROJECT NO:CFA No.2018-019 FORT WORTH CONTRACT FOR: Water,Sanitary Sewer,Draina e,Paving,Street Lighting,&Traffic L Signal Improvements far Car ol�aks North 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 there Wmart name and address of Surety Company) BERKLEY INSURANCE COMPANY 476 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of [hare insert name and addeea of Contraceor] CONATSER CONSTRUCTION TX,LP, 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 Ihere insert name and address of❑wnert CAMILLO PROPERTIES,LTD AND THE CITY OF FORT WORTH OWNER, as set forth in the said Surety Company's band. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 291h day of October,2019 BERKLEY INSURANCE COMPANY Surety Company Attest: �� �, r �—� 2L2=64cer� -- (Seal): {�, Signature of Authorized Representative Robbi Morales Attarney•in-Fact Title NOTE: This form is to be used as a tampanion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF OFSTS AND CLAIMS. Currant Edition ONE PAGE