Loading...
HomeMy WebLinkAboutContract 51792-FP3 City Secretary 51792 -FP3 Contract No. Cate Received Dec 23,2019 FORT WORTH. 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 North Phase 2 City Project No.: 101624 Improvement Type(s): ® Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $1,383,212.25 Amount of Approved Change Order(s): Revised Contract Amount: $1,383,212.25 Total Cost of Work Complete: $1,383,212.25 D 1 21 Dec 16, 2019 Contractor Date Project manager Title Conatser Construction Company Name Dec 16, 2019 Mark McFadin(. i 2� 019 __ _ Project Inspector Date Aaron Lon Dec 18 2019 Aa ron Long(Dec 1,2019) ) Project Manager Date � a� Dec 20 2019 fifer L.E On behalfdJani .1.i&1 ec10, n1 � c CFA Manager Date & d Dec 23 2019 Dana Burghdoff(D c23,201 7 Asst, City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH,TX Notice of Project Completion Project Name:Wellington Area 1 North Phase 2 City Project No.: 101624 City's Attachments Final Pay Estimate Change Orders): ❑ Yes © NIA Contractor's Attachments Affidavit of gills Paid Consent of Surety Statement of Contract Time Contract Time: 360 CD Days Charged: 291 Work Start Date: 2/25/2019 Work Complete Date: 12/12/2019 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WELLINGTON AREA I NORTH PHASE 2 Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 101624 DOE number 6240 Estimate Number I Payment Number 1 For Period Ending 12/12/2019 CD City Secretary Contract Number Contract Time 36(CD Contract Date U11/2019 Days Charged to Date 291 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA I MCFADIN Monday,December 16,2019 Page 1 of 5 City Project Numbers 101624 DOE Number 6240 Contract Name WELLINGTON AREA I NORTH PHASE 2 Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 12/12/2019 Project Funding UNIT M-STORM IMPROVEMENTS Item Description of Items Estimated Uuit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 ^21"RCP CLASS 111 1040 LF $45.00 $46,800.00 f 1040 $46,800.00 2 24"RCP CLASS 111 1 198 LF $50.00 $59,900,00 1198 $59,900.00 3 30"RCP CLASS 1I1 41 LF $65.00 $2,665.00 41 $2,665.00 4 36"RCP CLASS III 771 LF $85.00 $65,535.00 771 $65,535.00 5 42"RCP CLASS III 2 LF $105.00 $210.00 2 $210.00 6 48"RCP CLASS III 606 LF $125.00 $75,750.00 606 $75,750.00 7 10'CURB INLET I DEPTH I4 EA $3,200.00 $44,800,00 14 $44,800.00 8 10'TYPE 2 INLET IO'DEPTH 7 EA $3,500.00 $24,500.00 7 $24,500.00 9 4'STORM JUNCTION BOX 3 EA $4,000,00 $12,000.00 3 $12,000,00 10 5'STORM JUNCTION BOX 3 EA $5,000.00 $i5,000.00 3 $15,000.00 11 2 1"SLOPED HEADWALL I EA $2,300,00 $2,300.00 1 $2,300.00 12 24"SLOPED HEADWALL 1 EA $2,500.00 $2,500.00 1 52,500.00 13 36"SLOPED HEADWALL 2 EA $3,500.00 $7,000.00 2 $7,000,00 14 42"}HEADWALL(TXDOT CH-PW-0) 1 EA $4,500,00 $4,500.00 1 $4,500,00 15 48"HEADWALL(TXDOT CH-PWd1) 1 EA $5,500.00 $5,500.00 1 $5,500.00 16 TURF REINFORCEMENT 6905 SF $0.25 $1,726.25 6905 $1,726.25 17 TRENCH SAFETY 3658 LF $1.00 $3,658.00 3658 $3,65&00 18 SWPPP 1 ACRE 1 LS $2,500.00 $2,500.00 I $2,500.00 Sub-Total of Previous Unit $376,844.25 $376,844.25 UNIT IV-PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 6"CONCRETE PAVEMENT 23734 SY $33.50 $795,089.00 23734 $795,089.00 2 6"CONCRETE PAVEMENT(1N AINI) 397 SY $40.00 $15,880.00 397 $15,880,00 3 6"LIME TREATMENT 26472 SY $2.50 $66,180.00 26472 $66,180.00 4 HYDRATED LIME(30#ISY PER GEOTECH) 39T08 TN $175,00 $69,489.00 397.08 $69,489.00 5 CONCRETE SIDEWALK 2360 SF $3.00 $7,080.00 2360 $7,080.00 6 BARRIER FREE RAMP TYP P-1 3 EA $1,200.00 $3,600.00 3 $3,600.00 7 BARRIER FREE RAMP TYP M-1 3 EA $1,300.00 $3,900.00 3 $3,900.00 8 BARRIER FREE RAMP TYPE R-1 8 EA $1,400,00 $11,200.00 8 $11,200.00 Monday,December 16,2019 Page 2 of 5 City Project Numbers 101624 130E Number 6240 Contract Name WELLINGTON AREA 1 NORTH PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 12/12/2019 Project Funding 9 FURNISHIINSTALL ALUM SIGN GROUND 6 EA $750.00 $4,500.00 6 $4,500.00 MOUNT CITY STD-STOP&NAME BLADES(4) 10 FURNISH/INSTALL ALUM SIGN GROUND 10 EA $650.00 $6,500.00 10 $6,500.00 MOUNT CITY STD.15 M.P.H.(W 13-1P) 11 FURNISH/INSTALL ALUM SIGN GROUND 5 EA $650,00 $3,250.00 5 $3,250.00 MOUNT CITY STD-(W 1-1 R) 12 FURNISWINSTA.LL ALUM SIGN GROUND 5 EA $650,00 $3,250.00 5 $3,250.00 MOUNT CITY STD-(WI-IL) 13 FURNISHIINSTALL ALUM SIGN GROUND 8 EA $750,00 $6,000.00 8 $6,000,00 MOUNT CITY STD-(R8-3L) 14 FURNISHANSTALL ALUM SIGN GROUND 8 EA $750,00 $6,000.00 8 $6,000.00 MOUNT CITY STD-(R8-3R) 15 FURNISHANSTALL ALUM SIGN GROUND 3 EA $650.00 $1,950.00 3 $1,9%00 MOUNT CITY STD-NAME BLADES(4) 16 SWPPP 1 ACRE l LS $2,500.00 $2,500.00 1 $2,500.00 Sub-Total of Previous Unit $1,006,368.00 $1,006,368,00 Monday,Deeember 16,2019 Page 3 of 5 City Project Numbers 101624 DOE Number 6240 Contract Name WELLINGTON AREA 1 NORTH PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 12/12/2019 Project Funding Contract Information Summary Original Contract Amount $1,383,212.25 Chancre Orders Total Contract Price $1,383,212.25 Total Cost of Work Completed $1,383,212.25 Less %Retained $0.00 Net Earned $1,383,212.25 Earned This Period $1,383,212.25 Retainage This Period $0.00 Less Liquidated Damages Days r@ 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 $1,383,212.25 Monday,December 16,2019 Page 4 of 5 City Project Numbers 101624 DOE Number 6240 Contract Name WELLINGTON AREA 1 NORTH PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 12/12/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / MCFADIN Contract Date 1/11/2019 Contractor CONATSER CONSTRUCTION TxLP Contract Time 360 CD 5327 WICHITA ST Days Charged to Date 291 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 $1,383,212.25 Less %Retained $0.00 Net Earned $1,383,212.25 Earned This Period $1,383,212.25 Retainage This Period $0.00 Less Liquidated Damages 0 Days Q $0.00 /Day $0.00 LessPa►+ement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Pius Material on Hand Less 15% $0.00 Balance Due This Payment $1,383,212.25 Monday,December 16,2019 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: WELLINGTON AREA 1 NORTH PH 2 WATER,SANITARY SEWER, STORM DR, PAVING AND LIGHTING IMPROVEMENTS DOE#: N/A CFA PRJ #: 2019-074 CITY PROJCT #:N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP - BE GtANULlS Pubic,stale of Texns „�s Brock Huggins 4i V— �= r = M,GornmissioBEZpl9 septem4er Subscribed and sworn to before me this?6`}' day of June,2 Notary Public in Tarrant County,Texas CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American institute of OTHER Architects, AIA Document G707 Bond No 0219503 PROJECT: (name, addreSS)Wellington Area 1 North Phase 2 Fort Worth,TX TO (Owner) HPC WELLINGTON NORTH DEVELOPMENT ARCHITECT'S PROJECT NO: CFA#2018-07a CORPORATION AND CITY OF FT.WORTH CONTRACT FOR: 3001 Knox St.,Suite 207 Water,Sewer,S;arm,Paving,&Street Light Improvements for Wellington Area t North 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 there insert name and address a Surety Company} BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 05830 , SURETY COMPANY on bond of (here insert name and address of Contractor) CONATSER CONSTRUCTION TX, L.P. Wichita 5t, Fort Worth TX 75119-6035 , CONTRACTOR, Fort 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) HPC WELLINGTON NORTH DEVELOPMENT CORPORATION AND CITY OF FT,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 Surety Company Attest: (Sea!): Signature of Authorized Representative Attorne -in-Fact Ro bi Moral s Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706. CONTRAC70R'S AFFfOAVIT of PAYMENT f dE$TS AND CLAIMS, o AGE Current Edition �_ ONE P