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HomeMy WebLinkAboutContract 52010-FP2 City Secretary 52010 -FP2 Contract No. Date Received Feb 27,2020 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: Walsh Ranch Planning Area 2 — Section B City Project No.: 101672 Improvement Type(s): ❑x Paving ❑x Drainage ❑N Street Lights ❑ Traffic Signals Original Contract Price: $8,217,545.50 Amount of Approved Change Order(s): -$2,936,365.50 Revised Contract Amount: $5,281,180.00 Total Cost of Work Complete: $5,281,180.00 A29�?� Feb 25,2020 Contractor Date Project Manager Title Conatser Construction TX, L.P. Company Name ay 4�0 W Ad del J Feb 25,2020 Eustorgio An rade,Jr.(Feb 25,20- Project Inspector Date Patrick Muckley(Feb26,2020) Feb 26,2020 Project Manager Date Laurie Lewis Feb 26 2020 Laurie Lewis(Feb 26,2020) f CFA Mana er Date Dana Burghdoff(Feb 26,20 Feb 26,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH, TX Notice of Project Completion Project Name:Walsh Ranch Planning Area 2 — Section B City Project No.: 101672 City's Attachments Final Pay Estimate ❑ Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 240 CD Days Charged: 317 Work Start Date: 4/8/2019 Work Complete Date: 2/17/2020 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WALSH RANCH QUAIL VALLEY Contract Limits PLANNING AREA 2-SECTION B Project Type STORM DRAIN&PAVING City Project Numbers 101672 DOE Number 1672 Estimate Number 1 Payment Number I For Period Ending 2/17/2020 CD City Secretary Contract Number Contract Time 24(ED Contract Date Days Charged to Date 317 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN / ANDRADE Friday,February 21,2020 Page 1 of 6 City Project Numbers 101672 DOE Number 1672 Contract Name WALSH RANCH QUAIL VALLEY Estimate Number I Contract Limits PLANNING AREA 2-SECTION B Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 2/17/2020 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------------- - ----------------------- 2 21"RCP(CO 1,2) 1387 LF $50.00 $69,350.00 1387 $69,350.00 3 24"RCP(CO 1,2) 3193 LF $55.00 $175,615.00 3193 $175,615.00 4 27"RCP(CO 1,2) 674 LF $60.00 $40,440.00 674 $40,440.00 5 30"RCP(CO 1,2) 300 LF $70.00 $21,000.00 300 $21,000.00 6 36"RCP(CO#2) 1076 LF $95.00 $102,220.00 1076 $102,220.00 7 42"RCP 761 LF $115.00 $87,515.00 761 $87,515.00 8 48"RCP(CO#2) 224 LF $145.00 $32,480.00 224 $32,480.00 10 54"RCP 76 LF $185.00 $14,060.00 76 $14,060.00 11 4X3 BOX CULVERT(CO#1,2) 147 LF $175.00 $25,725.00 147 $25,725.00 12 5X3 BOX CULVERT 50 LF $195.00 $9,750.00 50 $9,750.00 13 T STORM JUNCTION BOX(CO#2) 19 EA $5,500.00 $104,500.00 19 $104,500.00 14 5'STORM JUNCTION BOX(CO#2) 3 EA $6,500.00 $19,500.00 3 $19,500.00 17 21"STRAIGHT HEADWALL I EA $2,250.00 $2,250.00 1 $2,250.00 18 24"STRAIGHT HEADWALL(CO 1,2) 1 EA $2,500.00 $2,500.00 1 $2,500.00 20 36"STRAIGHT HEADWALL(CO#2) 1 EA $4,000.00 $4,000.00 1 $4,000.00 21 42"STRAIGHT HEADWALL I EA $5,000.00 $5,000.00 I $5,000.00 22 54"STRAIGHT HEADWALL I EA $6,000.00 $6,000.00 1 $6,000.00 24 4X3 PARALLEL HEADWALL 2 EA $7,500.00 $15,000.00 2 $15,000.00 25 5X3 PARALLEL HEADWALL 2 EA $9,500.00 $19,000.00 2 $19,000.00 26 4X3 PARALLEL HEADWALL 2 EA $14,500.00 $29,000.00 2 $29,000.00 27 10'CURB INLET(CO#2) 35 EA $3,000.00 $105,000.00 35 $105,000.00 28 15'CURB INLET 13 EA $4,000.00 $52,000.00 13 $52,000.00 29 LARGE STONE RIPRAP 150 SY $95.00 $14,250.00 150 $14,250.00 30 MEDIUM STONE RIPRAP(CO#1,2) 828 SY $75.00 $62,100.00 828 $62,100.00 31 TRENCH SAFETY(CO#1,2) 7838 LF $1.00 $7,838.00 7838 $7,838.00 32 FACTORY STORM WYE CONNECTION(CO#2) 7 EA $300.00 $2,100.00 7 $2,100.00 33 T STORM JUNCTION W/36"X 36"GRATE INLET 5 EA $5,000.00 $25,000.00 5 $25,000.00 35 1 P CONCRETE FLUME 132 LF $95.00 $12,540.00 132 $12,540.00 36 VMAX 350 PERMANENT TRM(CO#1) 9315 SF $1.00 $9,315.00 9315 $9,315.00 40 SIDEWALK DRAIN(CO 1,2) 1 EA $3,000.00 $3,000.00 1 $3,000.00 Friday,February 21,2020 Page 2 of 6 City Project Numbers 101672 DOE Number 1672 Contract Name WALSH RANCH QUAIL VALLEY Estimate Number 1 Contract Limits PLANNING AREA 2-SECTION B Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 2/17/2020 Project Funding ---------------------------- Sub-Total of Previous Unit $1,078,048.00 $1,078,048.00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 6"CONC PVMT(CO 1,2) 62102 SY $34.50 !,142,519.00 62102 2,142,519.00 2 6"LIME TREATMENT(CO 1,2) 68202 SY $3.00 $204,606.00 68202 $204,606.00 3 HYDRATED LIME(CO 1,2) 1091.3 TN $175.00 $190,977.50 1091.3 $190,977.50 4 8"CONC PVMT 8299 SY $42.00 $348,558.00 8299 $348,558.00 5 8"LIME TREATMENT 9384 SY $3.50 $32,844.00 9384 $32,844.00 6 HYDRATED LIME 197 TN $175.00 $34,475.00 197 $34,475.00 7 6"CONC PVMT UNREINFORED 1934 SY $30.00 $58,020.00 1934 $58,020.00 8 5"CONC SIDEWALK(CO 1,2) 31913 SF $4.00 $127,652.00 31913 $127,652.00 9 TYPE W BARRIER FREE RAMP(CO 1,2,3) 27 EA $1,400.00 $37,800.00 27 $37,800.00 10 BARRIER FREE RAMP(CO 1,2,3) 18 EA $1,200.00 $21,600.00 18 $21,600.00 11 BARRIER FREE RAMP(CO 1,2) 37 EA $1,200.00 $44,400.00 37 $44,400.00 12 TYPE III BARRICADE REMOVAL(CO 2) 4 EA $200.00 $800.00 4 $800.00 13 TYPE III BARRICADE(CO 2) 2 EA $800.00 $1,600.00 2 $1,600.00 14 STREET HEADER(CO 2) 62 LF $20.00 $1,240.00 62 $1,240.00 15 4"SLD PVMT MARKING HAS 216 LF $2.00 $432.00 216 $432.00 16 24"SLD PVMT MARKING HAE 86 LF $20.00 $1,720.00 86 $1,720.00 17 FURNISH/INSTALL WALSH RANCH STYLE 11 EA $1,000.00 $11,000.00 11 $11,000.00 SIGNPOST(CO 1,2) 18 FURNISHANSTALL WALSH RANCH STYLE 26 EA $1,500.00 $39,000.00 26 $39,000.00 SIGN POST&FOUNDATION W/REGULATORY(C2 19 FURNISHANSTALL WALSH RANCH STYLE 9 EA $1,500.00 $13,500.00 9 $13,500.00 LIGHT POLE MOUNT FOR REGULATORY(CO2) 20 FURNISHIINSTALL WALSH RANCH STYLE 21 EA $1,200.00 $25,200.00 21 $25,200.00 LIGHT POLE MOUNT FOR NAME BLADE(CO2) 21 CURB PAINTED RED WITH 4"WHITE 2503 LF $4.00 $10,012.00 2503 $10,012.00 LETTERS"NO PARKING(C01,2) 23 SCHEDULE 200-4"SLEEVE(CO#1) 2380 LF $22.00 $52,360.00 2380 $52,360.00 Sub-Total of Previous Unit $3,400,315.50 $3,400,315.50 -------------------------------------- Friday,February 21,2020 Page 3 of 6 City Project Numbers 101672 DOE Number 1672 Contract Name WALSH RANCH QUAIL VALLEY Estimate Number 1 Contract Limits PLANNING AREA 2-SECTION B Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 2/17/2020 Project Funding ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 FURNISHIINSTALL WALSH RANCH 30FT ST 7 EA $8,800.00 $61,600.00 7 $61,600.00 LIGHT POLE&LED FIXTURE 2 FURNISHANSTALL WALHS RANCH 14FT ST 97 EA $4,000.00 $388,000.00 97 $388,000.00 LIGHT POLE&LED FIXTURE(CO 1,2) 3 RDWY ILLUM FOUNDATION 7 EA $1,200.00 $8,400.00 7 $8,400.00 4 RDWY ILLUM FOUNDATION(CO#1,2) 97 EA $1,000.00 $97,000.00 97 $97,000.00 5 2-2-2-4 QUADPLEX ALUM ELEC 16079 LF $3.50 $56,276.50 16079 $56,276.50 CONDUCTOR(CO#1,2) 6 2"CONDT PVC SCH 80(CO 1,2) 16079 LF $10.00 $160,790.00 16079 $160,790.00 7 GROUND BOX TYPE B(CO#2) 11 EA $750.00 $8,250.00 11 $8,250.00 8 FURNISHANSTALL 120-240 VOLT SINGLE 3 EA $7,500.00 $22,500.00 3 $22,500.00 PHASE METERED PEDESTAL(CO#2) -------------------------------------- Sub-Total of Previous Unit $802,816.50 $802,816.50 -------------------------------------- Friday,February 21,2020 Page 4 of 6 City Project Numbers 101672 DOE Number 1672 Contract Name WALSH RANCH QUAIL VALLEY Estimate Number I Contract Limits PLANNING AREA 2-SECTION B Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 2/17/2020 Project Funding Contract Information Summary Original ContractAmount $8,217,545.50 Chance Orders Change Order Number 1 $30,684.50 Change Order Number 2 ($3,026,050.00) Change Order Number 3 $59,000.00 Total Contract Price $5,281,180.00 Total Cost of Work Completed $5,281,180.00 Less %Retained $0.00 Net Earned $5,281,180.00 Earned This Period $5,281,180.00 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 $5,281,180.00 Friday,February 21,2020 Page 5 of 6 City Project Numbers 101672 DOE Number 1672 Contract Name WALSH RANCH QUAIL VALLEY Estimate Number 1 Contract Limits PLANNING AREA 2-SECTION B Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 2/17/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / ANDRADE Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 240 CD 5327 WICHITA ST Days Charged to Date 317 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 $5,291,180.00 Less %Retained $0.00 Net Earned $5,281,180.00 Earned This Period $5,281,180.00 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 $5,281,180.00 Friday,February 21,2020 Page 6 of 6 / \ j x2 £ 0; ;;u®4 /;§ � 2 rn® 2 )� v^ n no§ � /J■\ \o mmrq > oo m `m0 � ) ® --I m qm §§ G - kR q 'm 4 0 -§ s ] e z7 ° ) § m m m; - )oGM , K z q §mq§ m § c2o m > 00 / \z § ®§ / \ 2 m > m § m \ q I m _ a ° \ / j {ID m CD \ \ ) k • _ ) » ) k \ 2 2 En \ \ / \ \ \ * ° 0 � / \ \ m \ _ /k _ � 0 ® � / § ƒ ( ° Ca / \ j 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CD _ \ co k ( M / CD » > m ( m -0 T \ 9 JJ o & , J $ G ) m \ { { / / °) \ \ ' b = 77 0 / 2 \ \ ■ = z o j a n { > / co 7 / � 0 ;w CO/ f « 0 , - g \ e m 2 / \ z \ \ \ \ 3 \ o o k > K )y / M > zm / \ \ m ( ® / Q » 2\ ° U [ ) ® 2 § CD f \ $ � 0 ) 0 § g w, 2 r \= \ \ > \ 03 \ j z z z cco D \ ; ; ; - 0 \ e w e \ z \ 8G6 o=S j § a 2 /$ / ;2 \ m a\\ n e 2 M. m /§/ , m }/\\ * }({ \ § $ e{§ \ m ID 2 ; -n G/G CD CD�} CD7 \ � \ m _ ( \ i ° u ¥ � a % % ; ) / ° 3 2$$= \ d « j d 4}/{ - « \ \§ / § § §§§ 69 ) \ co 0 \ \\\\ 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: WALSH RANCH QUAIL VALLEY PLANNING AREA 2-SECTION B WATER, SANITARY SEWER, STORM DRAIN, PAVING, AND STREET LIGHT IMPROVEMENTS DOE#: N/A CFA PRJ #: N/A CITY PROJCT #: 101672 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggins Subscribed and sworn to before me this 24th day of February, 2021ti — - f 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 0222437 PROJECT: (name, addreSS)Walsh Ranch Quail Valley Planning Area 2-Section B Fort Worth,Tx TO (Owner) QUAIL VALLEY DEVCO 11,LLC AND THE CITY OF 1 ARCHITECT'S PROJECT NO: City Project No.101672 FORT WORTH CONTRACT FOR: 8401 N.Central Expressway,Suite 350 Walsh Ranch Quail Valley Planning Area 22Section B Dallas TX 75225 —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 (here insert name and address of Owner) QUAIL VALLEY DEVCO II,LLC AND THE CITY OF FORT WORTH 8401 N. Central Expressway,Suite 350 Dallas TX 75225 , 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 February,2020 BERKLEY INSURANCE COMPANY Surety Company Attest: - �-L{ (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 EdMon ONE.PAGE No.BI-7280j POWER OF ATTORNEY BERKLEY INSURANCE COMPANY WILMINGTON,DELAWARE NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully. D KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Delaware,having its principal office in Greenwich, CT,has made, constituted and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Don E. Cornell; Sophinie Hunter; b Robbi Morales;Kelly A. Westbrook, Tina McEwan; Joshua A. Saunders, or Tonie Petranek of Aon Risk Services Southwest, 0' u= Inc. of Dallas, TX its true and lawful Attorney-in-Fact, to sign its name as surety only as delineated below and to execute, seal, acknowledge and deliver any and all bonds and undertakings,with the exception of Financial Guaranty Insurance,providing that no 'Fi a, single obligation shall exceed Fifty Million and 00/100 U.S. Dollars (U.S.$50,000,000.00), to the same extent as if such bonds --" had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own C proper persons. i This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware, o > without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010: •^ o cRESOLVED,that,with respect to the Surety business written by Berkley Surety,the Chairman of the Board,Chief Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are ohereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to execute bonds,undertakings,recognizances, or other suretyship obligations on behalf of the Company, and to affix the corporate seal ,o of the Company to powers of attorney executed r any power of attorney previously granted;and further pursuant hereto; and said officers may remove any such attorney-in-fact and revoke RESOLVED,that such power of attorney limits the acts of those named therein to the bonds,undertakings,recognizances,or F" L other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the manner and to the extent therein stated;and further RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and o ap further a •� RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any .y ; power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligation of the Company;and such signature and seal when so used shall have the same force and effect as 5 though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have ceased to be such at the time when such instruments shall be issued. 0 o IN WITNESS WHEREOF, the Cogn any has caused these presents to be signed and attested by its appropriate officers and its o tko corporate seal hereunto affixed this ' `day of M - o l q Attest: / Berkle Insurance Compan o (Seal) By r By o Ira Lede an Je a fler . � o Executive Vice President&Secretary en o i Tsident o E WARNING: THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER. STATE OF CONNECTICUT) o ) ss: o COUNTY OF FAIRFIELD } o !!yo y Sworn to before me, a Notary Public in the State of Connecticut,this4 day of kha&.4 1 Q , by Ira S. Lederman and Jeffrey M. Ilafter who are sworn to me to be the Executive Vice PreXeap��d ����President, respectively, of Berkley Insurance Comparl$ARIA C.RUNDBAKEN NOTARY PUBLICMY COMMISSION EXPIRES ublic,State of Connecticut APRIL 30.2019 Z CERTIFICATE Z I,the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY, DO HEREBY CERTIFY that the foregoing is a true, correct p: and complete copy of the original Power of Attorney;that said Power of Attorney has not been revoked or rescinded and that the authority of the 3 Attorney-in-Fact set forth therein,who executed the bond or undertaking to which this Power of Attorney is attached,is in full force and effect as of this date. Given under my hand and seal of the Company,this 21 S t day of Febr �W20 (Seal) ment� Oort,����