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Home My WebLink AboutContract 53958-FP2 City Secretary 53958 -FP2 Contract No. FORTWORTH. Date Received Sep 21,2021 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: Tradition Central Phase 1 B City Project No.: 102509 Improvement Type(s): 0 Paving 0 Drainage 0 Street Lights ❑ Traffic Signals Original Contract Price: $3,973,604.00 Amount of Approved Change Order(s): Revised Contract Amount: $3,973,604.00 Total Cost of Work Complete: $3,973,604.00 4a-'Q(LT- Sep 20, 2021 JeremialfPatton ffep 20,202111:57 CDT) Contractor Date Project Manager Title Conatser Construction Company Name Eric Tinner(Sep 20,202112:43 CDT) Sep 20, 2021 Project Inspector Date Sep 20, 2021 Project Manager Date Sep 20, 2021 CFA Manager Date ama&�4LWe Sep 20, 2021 Dana Bur�20�:58 CDT) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Tradition Central Phase 1 B City Project No.: 102509 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: 220 WD Days Charged: 226 Work Start Date: 6/15/2020 Work Complete Date: 6/16/2021 Completed number of Soil Lab Test: 801 Completed number of Water Test: 26 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TRADITION CENTRAL PHASE I Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 102509 DOE Number 2509 Estimate Number I Payment Number I For Period Ending 9/14/2021 WD City Secretary Contract Number Contract Time 22WD Contract Date Days Charged to Date 226 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN/ SAMANIEGO Wednesday,September 15,2021 Page 1 of 6 City Project Numbers 102509 DOE Number 2509 Contract Name TRADITION CENTRAL PHASE 1B Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 9/14/2021 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------- - ------------------------------- 1 21"RCP 2504 LF $55.00 $137,720.00 2504 $137,720.00 2 24"RCP 1199 LF $60.00 $71,940.00 1199 $71,940.00 3 27"RCP 960 LF $65.00 $62,400.00 960 $62,400.00 4 30"RCP 87 LF $75.00 $6,525.00 87 $6,525.00 5 36"RCP 97 LF $105.00 $10,185.00 97 $10,185.00 6 39"RCP 285 LF $120.00 $34,200.00 285 $34,200.00 7 42"RCP 168 LF $135.00 $22,680.00 168 $22,680.00 8 48"RCP 360 LF $155.00 $55,800.00 360 $55,800.00 9 54"RCP 221 LF $195.00 $43,095.00 221 $43,095.00 10 5X3 BOX CULVERT 372 LF $275.00 $102,300.00 372 $102,300.00 11 6X3 BOX CULVERT 663 LF $325.00 $215,475.00 663 $215,475.00 12 6X4 BOX CULVERT 769 LF $335.00 $257,615.00 769 $257,615.00 13 TRENCH SAFETY 7685 LF $2.00 $15,370.00 7685 $15,370.00 14 CONCRETE COLLAR 12 EA $1,000.00 $12,000.00 12 $12,000.00 15 4'STORM JUNCTION BOX 4 EA $4,500.00 $18,000.00 4 $18,000.00 16 5'STORM JUNCTION BOX 1 EA $5,500.00 $5,500.00 1 $5,500.00 17 6X4 STORM JUNCTION BOX 1 EA $6,500.00 $6,500.00 1 $6,500.00 18 6X5 STORM JUNCTION BOX 1 EA $7,500.00 $7,500.00 1 $7,500.00 19 7X4 STORM JUNCTION BOX 1 EA $8,000.00 $8,000.00 1 $8,000.00 20 8X4 STORM JUNCTION BOX 3 EA $9,000.00 $27,000.00 3 $27,000.00 21 8X5 STORM JUNCTION BOX 1 EA $9,500.00 $9,500.00 1 $9,500.00 22 13X5 STORM JUNCTION BOX 1 EA $17,500.00 $17,500.00 1 $17,500.00 23 10'CURB INLET 38 EA $3,400.00 $129,200.00 38 $129,200.00 24 IT CURB INLET 2 EA $4,400.00 $8,800.00 2 $8,800.00 26 SINGLE NEENAH 11 EA $6,500.00 $71,500.00 11 $71,500.00 27 DOUBLE NEENAH 8 EA $8,500.00 $68,000.00 8 $68,000.00 28 MEDIUM STONE RIPRAP 332 SY $105.00 $34,860.00 332 $34,860.00 29 CONCRETE RIPRAP 34 SY $120.00 $4,080.00 34 $4,080.00 30 4X6 SLOPED HEADWALL I EA $6,500.00 $6,500.00 1 $6,500.00 31 3X5 DOUBLE SLOPED HEADWALL 1 EA $8,500.00 $8,500.00 1 $8,500.00 32 S.D.24"END&PLUG I EA $850.00 $850.00 1 $850.00 Wednesday,September 15,2021 Page 2 of 6 City Project Numbers 102509 DOE Number 2509 Contract Name TRADITION CENTRAL PHASE IB Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 9/14/2021 Project Funding 33 S.D.42"END&PLUG 1 EA $1,200.00 $1,200.00 1 $1,200.00 -------------------------------------- Sub-Total of Previous Unit $1,480,295.00 $1,480,295.00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 7"CONC PVMT 6244 SY $42.50 $265,370.00 6244 $265,370.00 2 8"LIME TREATMENT 6582 SY $3.50 $23,037.00 6582 $23,037.00 3 HYDRATED LIME MATERIAL 118 TN $180.00 $21,240.00 118 $21,240.00 4 6"CONC PVMT 28788 SY $36.50 .,050,762.00 28788 1,050,762.00 5 6"LIME TREATMENT 30773 SY $3.00 $92,319.00 30773 $92,319.00 6 HYDRATED LIME MATERIAL @ 30LBS 462 TN $180.00 $83,160.00 462 $83,160.00 RESIDENTIAL 7 6"CONC PVMT 10445 SY $37.50 $391,687.50 10445 $391,687.50 8 6"LIME TREATMENT 11316 SY $3.00 $33,948.00 11316 $33,948.00 9 HYDRATED LIME MATERIAL @ 30LBS ALLEY 170 TN $180.00 $30,600.00 170 $30,600.00 10 6"CONC SIDEWALK 21095 SF $4.50 $94,927.50 21095 $94,927.50 11 BARRIER FREE RAMP 58 EA $1,500.00 $87,000.00 58 $87,000.00 12 BARRIER FREE RAMP 12 EA $1,600.00 $19,200.00 12 $19,200.00 13 FURNISHANSTALL ALUM SIGN GROUND 22 EA $750.00 $16,500.00 22 $16,500.00 MOUNT CITY STD 14 133-1 STREET NAME SIGNS 80 EA $250.00 $20,000.00 80 $20,000.00 15 RI-1 STOP SIGN 21 EA $750.00 $15,750.00 21 $15,750.00 16 24"THERMOPOLY STOP STRIPE 4 EA $500.00 $2,000.00 4 $2,000.00 17 4"SOLID DOUBLE YELLOW STRIPE 1308 LF $2.00 $2,616.00 1308 $2,616.00 18 END OF ROAD BARRICADE 4 EA $750.00 $3,000.00 4 $3,000.00 19 CONCRETE HEADER 124 LF $20.00 $2,480.00 124 $2,480.00 20 CONNECT TO EX PAVEMENT 95 LF $20.00 $1,900.00 95 $1,900.00 21 REMOVE END OF ROAD BARRICADE 3 EA $250.00 $750.00 3 $750.00 ------------------------ --------------- Sub-Total of Previous Unit $2,258,247.00 $2,258,247.00 ST LIGHT&BONDS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2"CONDT PVC SCH 40 2922 LF $12.00 $35,064.00 2922 $35,064.00 Wednesday,September 15,2021 Page 3 of 6 City Project Numbers 102509 DOE Number 2509 Contract Name TRADITION CENTRAL PHASE I Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 9/14/2021 Project Funding 2 NO 6 INSULATED ELEC CONDR 8766 LF $3.00 $26,298.00 8766 $26,298.00 3 TYPE 33A ARM 32 EA $375.00 $12,000.00 32 $12,000.00 4 LED LIGHTING FIXTURE 31 EA $850.00 $26,350.00 31 $26,350.00 5 LED LIGHTING FIXTURE 1 EA $950.00 $950.00 I $950.00 6 RDWY ILLUM FOUNDATION 32 EA $1,200.00 $38,400.00 32 $38,400.00 7 RDWY ILLUM TY 18 POLE 32 EA $3,000.00 $96,000.00 32 $96,000.00 -------------------------------------- Sub-Total of Previous Unit $235,062.00 $235,062.00 -------------------------------------- Wednesday,September 15,2021 Page 4 of 6 City Project Numbers 102509 DOE Number 2509 Contract Name TRADITION CENTRAL PHASE I Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 9/14/2021 Project Funding Contract Information Summary Original Contract Amount $3,973,604.00 Change Orders Total Contract Price $3,973,604.00 Total Cost of Work Completed $3,973,604.00 Less %Retained $0.00 Net Earned $3,973,604.00 Earned This Period $3,973,604.00 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 $3,973,604.00 Wednesday,September 15,2021 Page 5 of 6 City Project Numbers 102509 DOE Number 2509 Contract Name TRADITION CENTRAL PHASE 113 Estimate Number 1 Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 9/14/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / SAMANIEGO Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 220 WD 5327 WICHITA ST Days Charged to Date 226 WD 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 $3,973,604.00 Less %Retained $0.00 Net Earned $3,973,604.00 Earned This Period $3,973,604.00 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 $3,973,604.00 Wednesday,September 15,2021 Page 6 of 6 FORTWORTHe TRANSPORTATION AND PUBLIC WORKS September 14,2021 Conatser Construction TX,L.P 5327 Wichita st. Fort Worth TX 76119 RE: Acceptance Letter Project Name:Tradition Central Phase 113 Project Type:01,02,03,04,06 City Project No.: 102509 To Whom It May Concern: On May 10, 2021 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on June 16,2021. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on June 16, 2021,which is the date of the punch list completion and will extend of two (2)years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-2443. Sincerely, 4jeg:L� /� ges atel,P.E.(Sep 20,202114:04 CDT) Yogesh Patel, Project Manager Cc: Eric Tinner, Inspector Wade Miller, Inspection Supervisor Ariel Duarte,Senior Inspector VictorTornero, Program Manager Goodwin Marshall, Consultant Conatser Construction,Contractor Hines Interests LP, Developer File E-Mail: Douglas W.Wiersig, P.E., PhD., Director,TPW Wendy Chi-Babulal, P.E.,Water Richard Martinez,Assistant Director,TPW Tony Sholola, P.E., Water Marisa Conlin,Traffic Engineering Richard Zavala, Director, PARD Allen Hall,Superintendent,TPW David Creek,Assistant Director, PARD John Robert Carman, P.E., Director,Water Chris Harder, P.E.,Assistant Director,Water Rev.9/15/16 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: TRADITION, CENTRAL PHASE 1B WATER, SANITARY SEWER, STORM DRAIN, PAVING AND STREET LIGHT IMPROVEMENTS DOE#: N/A CFA PRJ #: 19-0150 CITY PROJCT #:N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP //,-Z— h Brock Huggins Subscribed and sworn to before me this 16''day of July, 202 GIANUL1S Notary Public in Tarrant County, Texas Y aoB, BER�NA State of Texas o; o Public, Not2rym F,cpires 0911912023 *`• 'yF com ID 1026977-3 1z �q�� Notary No.BI-7280j-el 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. 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, Ina 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. This Power of Attorney shall be construed and enforced in accordance with, and governed by,the laws of the State of Delaware, 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: RESOLVED, 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 hereby 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 of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attorney-in-fact and 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 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 further 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 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 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. IN WITNESS WHEREOF,the Company has caused these presents to..be signed and attested by its appropriate officers and its corporate seal hereunto affixed this end day of .tune 2020 ,uRaN E Attest: Berkl Insurance Company 51'.'�I, i By By r . derman Je after 1975 �enwA Executive Vice President&Secretary ` .Se ce resident STATE OF CONNECTICUT) ) ss: COUIr"TY OF FAIRFIELD ) Sworn to before me,a Rotary Public in the State of Connecticut,this end day of June 2020 ,by Ira S.Lederman and Jelfrey M. Hafter who are sworn to me to be the Executive Vice President Secretary, and t w Senior Vice President, respectively,of Berkley Insurance Company. NOTARY PURI'icy �V CO,Fy 0,2�` . otary Public,State of Connecticut CERTIFICATE I,the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a true,correct and complete copy of the original Power of Attorney;that said Power of Attorney has not been revoked or rescinded anal-that-tlw authority of the Attorney-in-Fact set forth therein, who executed the bond or undertaking to which this Power of IRAfy ched,is in full force and affect as of this date. �nder my hand and seal of the Company,this 15th day of J111y s 2021 m 1975 Y 41AWAQ`�' ••r Vincent P,1'OCtJ CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American institute of OTHER Architects,AIA Document G707 Bond No 0230485 PROJECT: (name, address)Tradition, Central Phase I Fort Worth,TX TO (Owner) HT HWY 114 DEVELOPMENT LP&CITY OF FORT ARCHITECT'S PROJECT NO: CFA20-0003 WORTH CONTRACT FOR: 2200 Ross Avenue,Sujite 420OW Water,Sanitary Sewer,Paving,Street Lights and Drainage Improvements for Tradition,Central Phase 1 B Dallas TX 75201 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) HT HWY 114 DEVELOPMENT LP&CITY OF FORT WORTH 2200 Ross Avenue, Sujite 420OW Dallas TX 75201 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 15th day of July,2021 BERKLEY INSURANCE COMPANY Surety Company Attest: (Seal): Signature of Authorized Representative Ro bi Morales Attorne -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 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American institute of OTHER Architects,AIA Document G707 Bond No 0230485 PROJECT: (name, address)Tradition, Central Phase I Fort Worth,TX TO (Owner) HT HWY 114 DEVELOPMENT LP&CITY OF FORT ARCHITECT'S PROJECT NO: CFA20-0003 WORTH CONTRACT FOR: 2200 Ross Avenue,Sujite 420OW Water,Sanitary Sewer,Paving,Street Lights and Drainage Improvements for Tradition,Central Phase 1 B Dallas TX 75201 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) HT HWY 114 DEVELOPMENT LP&CITY OF FORT WORTH 2200 Ross Avenue, Sujite 420OW Dallas TX 75201 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 15th day of July,2021 BERKLEY INSURANCE COMPANY Surety Company Attest: (Seal): Signature of Authorized Representative Ro bi Morales Attorne -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