HomeMy WebLinkAboutContract 53542-FP2 City Secretary 53542 -FP2
Contract No.
FORTWORTH, Date Received Feb 27,2020
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: BAR C RANCH PH 7
City Project No.: 101241
Improvement Type(s): 0 Paving 0 Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price: $1,205,289.50
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete: $1,205,289.50
JftZ1 Ga (Feb24,2020) Feb 24, 2020
Contractor Date
Project Manager
Title
Conatser Construction TX, L.P.
Company Name
Feb 24
Eddie DwalkerJr.(Feb 24,2 0)
2020
Project Inspector Date
Khal Jaafa6(Feb 4,2020) Feb 24,2020
Project Manager Date
Laurie Lewis Feb 26 2020
Laurie Lewis(Feb 26,2020) f
CFA Manager Date
7aiz2 a Feb 26 2020
Dana Burghdoff(Feb 26,20
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT.WORTH, TX
Notice of Project Completion
Project Name: BAR C RANCH PH 7
City Project No.: 101241
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes ❑x N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 150 CD Days Charged: 328
Work Start Date: 10/19/2018 Work Complete Date: 2/10/2020
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name BAR C RANCH,PHASE 7
Contract Limits
Project Type STORM DRAIN&PAVING
City Project Numbers 101241
DOE Number 1241
Estimate Number 1 Payment Number I For Period Ending 2/18/2020
CD
City Secretary Contract Number Contract Time 12aD
Contract Date Days Charged to Date 328
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors DICKINSON / WALKER
Tuesday,February 18,2020 Page I of 5
1
City Project Numbers 101241 DOE Number 1241
Contract Name BAR C RANCH,PHASE 7 Estimate Number 1
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 2/18/2020
Project Funding
STORM DRAIN
Item Description of Items Unit Unit it Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 21"RCP 7 LF $50.00 $350.00 7 $350.00
2 24"RCP 281 LF $55.00 $15,455.00 281 $15,455.00
3 30"RCP 37 LF $75.00 $2,775.00 37 $2,775.00
4 54"RCP 367 LF $170.00 $62,390.00 367 $62,390.00
5 5X5 BOX CULVERT 20 LF $240.00 $4,800.00 20 $4,800.00
6 7X5 BOX CULVERT 174 LF $350.00 $60,900.00 174 $60,900.00
7 8X5 BOX CULVERT 425 LF $380.00 $161,500.00 425 $161,500.00
8 CONCRETE COLLAR 2 EA $500.00 $1,000.00 2 $1,000.00
9 10'CURB INLET 7 EA $3,000.00 $21,000.00 7 $21,000.00
10 15'CURB INLET 1 EA $4,500.00 $4,500.00 1 $4,500.00
11 Y DROP INLET 1 EA $3,500.00 $3,500.00 1 $3,500.00
12 24"CH-FW-O-HEADWALL 1 EA $3,000.00 $3,000.00 1 $3,000.00
13 30"TXDOT VARIABLE HEIGHT HEADWALL 1 EA $3,500.00 $3,500.00 1 $3,500.00
14 5X5 SETB FW 0 WINGWALL I EA $6,500.00 $6,500.00 1 $6,500.00
15 8X5 TXDOT VARIABLE HEIGHT WINGWALL 1 EA $9,500.00 $9,500.00 1 $9,500.00
16 ROCK RIPRAP 190 SY $75.00 $14,250.00 190 $14,250.00
17 TRENCH SAFETY 1311 EA $1.00 $1,311.00 1311 $1,311.00
Sub-Total of Previous Unit $376,231.00 $376,231.00
PAVING
Item Description of Items Unit Unit Cost Estimated Estimated Completed Completed
No. Quanity Total Quanity Total
1 6"CONC PVMT 10815 SY $34.00 $367,710.00 10815 $367,710.00
2 6"LIME TREATMENT 11521 SY $3.00 $34,563.00 11521 $34,563.00
3 HYDRATED LIME 207.38 TN $175.00 $36,291.50 207.38 $36,291.50
4 4"CONC SIDEWALK 4592 SF $3.25 $14,924.00 4592 $14,924.00
5 BARRIER FREE RAMP 3 EA $1,400.00 $4,200.00 3 $4,200.00
6 BARRIER FREE RAMP 3 EA $1,400.00 $4,200.00 3 $4,200.00
7 BARRIER FREE RAMP 3 EA $1,200.00 $3,600.00 3 $3,600.00
8 HANDRAIL. 408 LF $90.00 $36,720.00 408 $36,720.00
Tuesday,February 18,2020 Page 2 of 5
City Project Numbers 101241 DOE Number 1241
Contract Name BAR C RANCH,PHASE 7 Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 2/18/2020
Project Funding
9 FURNISH/INSTALL ALUM SIGN GROUND 3 EA $650.00 $1,950.00 3 $1,950.00
MOUNT CITY STD STOP&NAME BLADES
10 FURNISH/INSTALL ALUM SIGN GROUND 2 EA $650.00 $1,300.00 2 $1,300.00
MOUNT CITY STD STOP
11 FURNISHANSTALL ALUM SIGN GROUND 2 EA $650.00 $1,300.00 2 $1,300.00
MOUNT CITY STD NO OUTLET
12 FURNISH/INSTALL ALUM SIGN GROUND 4 EA $650.00 $2,600.00 4 $2,600.00
MOUNT CITY STD 15 MPH
13 FURNISH/INSTALLALUM SIGN GROUND 2 EA $650.00 $1,300.00 2 $1,300.00
MOUNT CITY STD WI-1R
14 FURNISH/INSTALL ALUM SIGN GROUND 2 EA $650.00 $1,300.00 2 $1,300.00
MOUNT CITY STD W 1-1L
15 FURNISHANSTALL ALUM SIGN GROUND 4 EA $650.00 $2,600.00 4 $2,600.00
MOUNT CITY STD R7-1
16 8'RETAINING WALL 218 LF $750.00 $163,500.00 218 $163,500.00
17 10'RETAINING WALL 70 LF $900.00 $63,000.00 70 $63,000.00
18 1 P RETAINING WALL 70 LF $1,000.00 $70,000.00 70 $70,000.00
19 12'RETAINING WALL 15 LF $1,200.00 $18,000.00 15 $18,000.00
--------------------------------------
Sub-Total of Previous Unit $829,058.50 $829,058.50
--------------------------------------
Tuesday,February 18,2020 Page 3 of 5
City Project Numbers 101241 DOE Number 1241
Contract Name BAR C RANCH,PHASE 7 Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 2/18/2020
Project Funding
Contract Information Summary
Original Contract Amount $1,205,289.50
Change Orders
Total Contract Price $1,205,289.50
Total Cost of Work Completed $1,205,289.50
Less %Retained $0.00
Net Earned $1,205,289.50
Earned This Period $1,205,289.50
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 $1,205,289.50
Tuesday,February 18,2020 Page 4 of 5
City Project Numbers 101241 DOE Number 1241
Contract Name BAR C RANCH,PHASE 7 Estimate Number I
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 2/18/2020
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors DICKINSON / WALKER Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 CD
5327 WICHITA ST Days Charged to Date 328 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 $1,205,289.50
Less %Retained $0.00
Net Earned $1,205,289.50
Earned This Period $1,205,289.50
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 $1,205,289.50
Tuesday,February 18,2020 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:
BAR C RANCH (CFA)
WATER, SANITARY SEWER, STORM DRAIN AND
PAVING IMPROVEMENTS
DOE#: N/A
CFA PRJ#:2017-170
CITY PROJCT#: N/A
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTTRUCTION TX, LP
Brock Huggins
Subscribed and sworn to before me this 31St day of January,
r+'C i 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 0216408
PROJECT:
(name, addreSs)Bar C Ranch, Phase 7
Fort Worth,TX
TO (Owner)
IFORESTAR(USA)REAL ESTATE GROUP,INC.AN,) ARCHITECT'S PROJECT NO:CFA No.2017-170
CITY OF FORT WORTH CONTRACT FOR:
14755 Preston Road,Suite 130 Water,Sewer,Storm,and Paving Improvements for Bar C Ranch,
Phase 7
Dallas TX 75254 _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)
FORESTAR(USA)REAL ESTATE GROUP, INC.AND CITY OF FORT WORTH
14755 Preston Road, Suite 130
Dallas TX 75254 , OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS,WHEREOF,
the Surety Company has hereunto set its hand this 30th day of January,2020
BERKLEY INSURANCE COMPANY
q� Surety Company
Attest: y)►'-
(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
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.
ti 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,
. Robbi Morales;Kelly A. Westbrook, Tina McEwan; Joshua A. Saunders; or Tonie Petranek of Aon Risk Services Southwest,
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
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
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
oof the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attorney-in-fact and
a, revoke any power of attorney previously granted;and further
;~ RESOLVED,that such power of attorney limits the acts of those named therein to the bonds,undertakings,recognizances, or
F" 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
0 on
further
a .; RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any
power of attorney or certification thereof authorizing the execution and delivery of an bond undertaking, recognizance, or
p Y g rY Y g�
u 3 other suretyship obligation of the Company;and such signature and seal when so used shall have the same force and effect as
though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any
�o 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 Com any has caused these presents to be signed and attested by its appropriate officers and its
oto corporate seal hereunto affixed this day of M p I q
°
9 Attest: / Berkle Insurance Compan
(Seal) By r By
Ira .�de4an Jef a fter
° Executive Vice President&Secretary o i esident en
•� o
o WARNING: THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER.
STATE OR CONNECTICUT)
o ss:
COUNTY OF FAMFIELD }
o rryo
Sworn to before me, a Notary Public in the State of Connecticut, this g day of t q , by Ira S. Lederman
and Jeffrey M. Hatter who are sworn to me to be the Executive Vic7PrZee and Secretary, n the Senior Vice President,
respectively,of Berkley Insurance ComparfOARIAC.FIUND13AKEN �NOTARY PUBLIC �'�° MY COMMISSION EXPIRESPublic,State afConnecticut
y APRIL 30,2019
CERTIFICATE
zz' I,the undersigned, Assistant Secretary of BERKLEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a true, correct
C� 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 30thday of Ja _020 _
(Seal)
ment P.� F�rte��