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Home My WebLink AboutContract 46263-FP2 i `l ; r / uil r r/ r / r I" /�%%�/�;i/✓r /. �/ ( � ! / ,J ,� ///� ,� r ri, rrr..�r/;/ o.r/�,/ / r,,�r,r r5 /, G / - '�J, �/,,, / '; %�r //�,/ o ',�� >/�// /% / r r „/ / / rr, / ./� rr / i ,i/-�//al//r�fi/�/%r<'/��l✓/////%�/i/�/!�f/ // ' G / /Q/� ///// /ii r p g / sj'r i i r AV r r r / / ai, � r//i�/iii ! /I/ �//// ✓/� //� � �i rr //iir iv/ ,!/o,(��//r:�%,.//��'ir rrr, / //�,-„,�/r � •c,rr�, ! //� ///U///;% rr,//r�/ �/ ; ,�;”_ ,r ,,, rc oiirr/ r O,;��' ��! of� /��/ate, ;✓i/ ✓//ro, �, ////ii riiii/ /� r,�,,,,!„ ,, //// �� / r%' /✓///,i�/�„%��,�/ �/� r� /////%/iii, ,;, %� ,� ,,,,/ ,,,,�///,J/� �� /,�/ �„ ,,,,,,,,” ✓i / %i /� �� rr///,1/%/iiiiiiiiii , rrrrr ',;,, � �i //// r a %/ /<ir% r // ri tilt r:.,,,a ✓/�// //r/r ' Gil ll!rww✓✓ ' ! r rir %j a(i/// r%� „ „/�,� �,/ a//,,,,, ,,, :✓�a �/��/ .....r,,,, a ", r✓ rr oil � >, / rrrr„ rr r i// r r r,rr/// / �///'oi,,,,,, ✓,////// a/ l��/ /,/ //iii/ „,,,. � /ice� ,�/iii/// /aiiiia rr, ,r„ r ,,, / /One% /ii/rr/// oo rr, ,;/ / r, ///// ,r ', / „✓�%%�� /..�///a ,,,,,,,/ ` .,,.,,i/„�'^r rrr, !i r�,.. r ✓ r r o ,��r,,.rr,rrr„rrr/r- .or, '< ,rr , r ra /�r r 0111 /7111K 0"WIAL, f, �" � ° iaia rr r� a Mm/e/ / / rr r rtw��aew�owa��mwwx w�wm�;��rc it �� I �, FORTWORTH MY OF FOXF WORTH FINAL PAYMENT REQLJFST Contract Name SKYUNE RAN(,H Contract Limits Project Type WATER&SEWER City Project Numbers 02289 DOE Number 72.33 Estimate Number I Payment Number I For Period Ending 7117/2015 CD City Secretary Contract Number 117233 Contract Time 9CD Contract Date Days Charged to Date 169 Project Manager Lwg Contract is 100-00 Complete Contractor CONATSERCONSTRUCTION. TxLP 5.327 WICHITA ST FORT WORTH, TX 76119 Inspectors LAYER f ODEN Frk'sy,July 17,2015 Pap 1 of4 City Project Numbers 02289 DOE Number 7233 Contract Name SKYLINE RANCH Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 7/17/2015 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 4"-12"PRESSURE PLUG 1 EA $1,500.00 $1,500.00 1 $1,500.00 2 DUCTILE IRON WATER FITTINGS 1.8 TN $4,500.00 $8,100.00 1.8 $8,100.00 W/RESTRAINT 3 6"PVC WATER PIPE 18 LF $28.00 $504.00 18 $504.00 4 8"PVC WATER PIPE 2530 LF $30.00 $75,900.00 2530 $75,900.00 5 FIRE HYDRANT 3 EA $2,800.00 $8,400.00 3 $8,400.00 6 CONNECTION TO EXISTING 4"-12"WATER 1 EA $600.00 $600.00 1 $600.00 MAIN 7 1"WATER SERVICE 56 EA $650.00 $36,400.00 56 $36,400.00 8 6"GATE VALVE 3 EA $900.00 $2,700.00 3 $2,700.00 9 8"GATE VALVE 4 EA $1,050.00 $4,200.00 4 $4,200.00 10 AUTOMATIC FLUSHING DEVICE I EA $4,500.00 $4,500.00 1 $4,500.00 Sub-Total of Previous Unit $142,804.00 $142,804.00 SEWER Item Description of Items Estimated Unit Unit Cast Estimated Completed Completed No. Quanity Total Quanity Total 1 PRE CCTV INSPECTION 4125 LF $3.00 $12,375.00 4125 $12,375.00 2 POST CCTV INSPECTION 4225 LF $3.00 $12,675.00 4225 $12,675.00 3 MANHOLE VACUUM TESTING 12 EA $600.00 $7,200.00 12 $7,200.00 4 MANHOLE ADJUSTMENT,MAJOR W/COVER 12 EA $1,150.00 $13,800.00 12 $13,800.00 5 4"SEWER SERVICE 3 E4 $1,250.00 $3,750.00 3 $3,750.00 Sub-Total of Previous Unit $49,800.00 $49,800.00 Friday,July 17,2015 Page 2 of 4 1, City Project Numbers 02289 DOE Number 7233 Contract Name SKYLINE RANCH Estimate Number 1 Contract Limits Payment Number 1 Project Type "MATER.&SEWER For Period Ending 7/17n.015 Project Funding Contract ct InfD a#qn SummaKy Original Contract Amount S 192,604A0, Chan a Orders f Total Contract Price $192,tro0t.00 Total C of Work Completed 192, 0 .00 e ConTo Len %Retained $000 Net Farned $194604.00 ftLspt_ D t! 31 L�S i®a a r Earned This Period $192,604,.00 t R inage This Period $0. Date (Q,// i'°°"� Less Liquidated Damages F'a'oj�t 1�3an r Days @ l bay $0. L,essPavement Deficiency $0.00 Asst Cline or/7 F° -Infrastructure Design and Constniction Less Penalty $0.00 Date /4 S, Previous Payment $0.00 r&Direaor I Contractrag a Plus Material on Hand Less 15% $0.00 Balance Due This Payment $192,60000 I i 11 E Friday,July 17,2015 Pap 9 of 4 Y G`r 6 "ECEVE .....- AUG 13 20'6 Cky Project Numbers 02289 DOE Number 7233 Contract Name SKYLBqE RANCH 'By Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWFR For Period Ending 7/1'7/2015 Project Funding Project Manager Long City Secretary Contract Number 117233 Inspectors LAM, ODEP4 Contract to Contractor CONAISER CONSTRUMION TxLP Contract Time 90 CD 5327 WICHITA ST Days Charged to Date 169 CD FORT WORTH, TX 76199 Contract is .000000 Complete CITY OF FORT WORII-I SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Not Funded ................. ............. .......... . Total Cost of Work Completed $192,60400 TASS %Retained $0.00 Net Earned $192,604A0 Earned This Period $192,604.00 Retainage This Period S0.00 Len Liquidated Damages 0 Days @ WOO I Day SO.00 LessPavement Deficiency S0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand IAss 15% $0.00 Balance Due This Payment $192,604.00 Ffidsym July 17,2015 Pap 4o 4 tORT 'WORTH rev 03105107 TRANSPORTATION& PUBLIC WORKS FINAL STATEMENT OF CONTRACTTIME FINAL STATEMENT NO.:I NAME OF PR03ECT Skybim Ranch Phase 5 PROJECT NO.: 02289 CON'" O R -Conafter Construcdon DOE NO.: 7233 PERIOD FROM:0 1/26/15 TO: 07/13/1.5 FINAL INSPECTION DATE: 22-Jul-'1.5 WORK ORDER EFFECTIVE:1/26/2015 CONTRACT T 911 G WD# CD A F A REASON DAYS AY A REASON FOR DAYS MONTH CHARGED CREDITED MONTH LDURINGj ARGE CREDITED DURING 1® 16. 2® 17® 3. 4. 19. . 2 . 6. 21. 7® 2 ® 9® 24. 10. 25. 11. 2 , 1 . 27® 1 , 14. 1 . 3 . 3 ® SAT,SUN, RAIN,TOO WET, UTILITIES � DAY TOTAL &HOLIDAYS &TOO RELOCATIONS OTHERS CHARGED DAY IS 169 169 PERIOD PREVIOUS 0 0 PERIOD TOTALS TO DA 169 169 *REMARKS: COt1T .A,C 0R DATE E I&"CTOR "—DATE 4 ENGINEEMNG DEPARTMENT The City cfFa�r Worth Street ortlz,T 76012- FT T 6 I l° 392 �� I�a 392 7 -OFFICIAL RECORD TX CITY SECRETARY 311 FoRTWORTHREV:02/22A7 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION D at -I .................. . ...... Name ofContractor Project iVame Conatser Construction Skyline Ranch Phase 5 ................................ ...... DOE Inspector Project Mors ger Weyman Oden Aaron Long Type of Contract Number 7233 0 _,Simple 0 Routine 0 Complex 2 Water El Waste Water I Storm Drainage! I Pavement Two&_Ca"tra7t;in_,ou,,t Fin'a ............ $192,604000 1�3,604,00 ............___ __..,jL ................ 11)PERFORMANCE EVALUATION 0-Inadequate I -Deficient 2-Standard 3-Good 4-Excellent — 7 ELF ELEMENT RTTiN 6 MENT RAnTtNG INSPECTION EVALUATION................ PLANS&SPECIFICATIONS I Availability of Inspector I Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clarity&Sufficiency of Details Accuracy of Measured Quantifies _...—IV 3. Applicability 2f Specifi��tions 4 — 4 Display Of Professionalism 4 Accuracy of Plan Quantities 0 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION —Perfon-nance-Setting tip Valve Crews,Eals_ "—IKnow—ledge And/Or Problem Resolution �� ADMINISTRATION 2 Availability of Project er. T_ Change Order Processing Time 3 Communication 2 Timliness of Contractor Paymen—ts— 4 Resolution of Utility Conflicts T'Tid_Opening to Pre-Con Meeting Time 111)COMMENTS&SIGNATURES COMMENTS ..................... ................................ Signature Contractor Signature DOE Inspector Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS ......................... ............. ....................... .............. .................. T&UNSPORTNITON ANI)PUBLIC WORKS The City of Fort North•1000Throckmorurn Street•Fort Wortli,TX'76012-6311 (817)392-'7941 -Fax:(817)392-7845 FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC OR PERFORMANCE EvALuA:rION OF CONTRACTOR 1) CONTRACTOR&PROJECT DATA Name of Contractor Project i AVa,—ne Conatser Construction Skyline Ranch Phase 5 DOE Inspector DOE Number Weyntan Oden 7233 DOE InWector Project Manager 0 Water 0 Waste Water 0 Storm Drainage 0 Pavement Aaron Long Initial Contract Amount fir—qjeci Di .riculty $192,604.00 0 Simple 0 Routine 0 cornplex Final Contract Amount Date $192,604.00 7/17/2015 11)PERFORMANCE EVALUATION 0-Inadequate I-Deficient 2-Standard 3-Good 4-Excelicnt ELEMENT WEIGHT(x.) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE I Submission of Documents 2 Y 4 8 8 2 Public Notifications 5 N 3 Plans on Site 5 Y 4 20 20 4 Field Supervision 15 Y 4 60 60 5 Work Performed 15 Y 4 60 60 6 15 4 Finished Product Y 60 60 7 Job Site Safe�- 15 Y 3 60 45 8 Traffic Control Maintenance 15 Y 4 60 60 9 Daily Clean Up 5 Y 3 20 15 10 Citizen's Corn laintl2esolution 5 N 11 Pro Restoration 5 Y 4 20 20 12 After Hours Res2onse 5 N 113 Project EoMpletion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 363 BONUS POINTS(25 Maximutn)(B) TOTAL SCORE(PS)– 363 111)CONTRACTOR'S RATING Maximum Score(MS)=448 Qr sum of applicable element score maximums which 388 Rating([TS I MS]* 100%) 363 388 94% Performance Category ExMittat <206161=Inadequate 20%to<40%::=fkfi drnt 40%1o<60$fi n=&andard 6001oto<80%=;;Good ?)90%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspector Signature Contractor Signature DOE Inspectoes Supmisor CONTRACTOR'S COMMENTS 1RANSPORTA110N AND PUBLIC WORKS The City of Fort Worth•1000'nirockmorton Street•Fort Wortk'IX 76012-6311 (817)392.7941 •Fax:(817)392-7545 f ,FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT S line Ravi h Phase PROJECT NUMBER: 02299 E NUMBER: 33 WATER E PIPE LAID SIZE TYPE OF PIPE ¢ 6'0 PVC 18 81, PVC 2530 f f I FIRE HYDRANTS: 3 VALVES(1618 OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF NONE DENSITIES: Yes NEW SERVICES: I"' Ln X1111 E SEWER PIPE LAID SIZE PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF None s DENSITIES: Yes NEW SERVICES: 4" PVc 41Y A*-r% 'm�NspowrrVIION AND PUBLIC WORKS r BAYLE Y YANDELL 1) E V E L 11 M 1"'i N1 "F" L T D July 15, 2015 Mr. Brock HuUphis Conalser Cortstruction'rX, P 0 Box 15448 Fort Worth,TX 76119 RE: Skyline Ranch— City Case No, FP-014-018 City of Fort Worth, State of Tex&s Dear Mr. Huggims, SLR - BY 4, LIX, hereby acknowledge—, that Conatwr Construction "rx, LP has completW the j j e Water and Paving portions of the a1mve captioned project in a timely manner. Although the contractual time was excetAcd, SLR - BY 4, l....-C will not assess any Imnalties or fiquidatcd damages due to time extensions. If yota have any questions, please feel free to ntact our office. Sincerely, Bryan Holland SLR- BY 4, LLC Vice President Re Chapel Blvd,,Suite 250,Southlake, TX 760,92 Office 21,4.626.8590 Fax 817,545.1455 .............................. . ...... ...................... AFFIDAVIT STATE OF TEXAS COUNTY OFT ARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggim., Vice-President of Conatser Management Group, Inc.,general partner of Corratser Construction T& LP,knovm to me to be a credible person,who being by me duly sworn,upon his oath deposed and said: That all persons, finn. s, associations, corporations or other organizations furni"shing 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 claiHLs pendirql,for per injury and/or property damages; On Contract described as: SKYLINE RANCH WATER,SANITARY SEWER,STORM DRAIN, PAVING AND STREET LIGHT IMPROVEMENTS DOE#: 7233 CITY OF FORT WORTH STATE OF TEXAS CONA CONSTR CTI 0 N TX�LP I rock Huggins Subscribed and sworn.to before me this 27*day of July' Bewtha Gianulis, Notary Public fol" tat of T Notary Publf6 in Tarrant County,Texas e exas My U)Mn*wmon expkew'OW ..,15 CONSENT OF OWNER D SURETY COMPANY ARCHITECT 0 CON-TRACTOR TO FINAL PAYMENT SURETY' Conforms with the American Institute of OTHER Architects,AIA Document G707 PROJECT: ........ Bond No 0187842 OJ (name, address)W,11er and Sanitary Sewer Replacement Contract 2014 TO (Owner) Fort or TX 7 ARCHITEc r s PROJECT NO: CITY OF FORT WORTH CONTRACT FOR: 1000 Throc prtorn street SkVne Ranch-water,Sanitary sewer®Dridna 'Pavin and Street Fort Worth TX 76102 U9 tIng trnprovements DOE No,7233,Project Wo.02280 J CONTRACT DATE: CONTRACTOR;CONATSER CONSTRUCT11ONrX,L.P. In accordance with the provisions oft Contract between the Owner and the Contractor as indicated above,the Chore Insert name and address of Surety Company) BERKLEY iNSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 SURETY COMPANY on board of there Insort name and address of Contractor) CONATSER CONSTRUCTION TX,L.P. 5327 Wichita St Forest H13 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 Compaity of any of its obligations to there inson name and address of Ownpilt CITY OF FORT WORTH 1000 Throe carton Street Fort Worth TX 76102 OWNER, as set forth in the said Surety Company's bond. IN 1CN411'1 ESS,WHERE-OF, the Surety Company has hereunto set its hand this 6th day of Jul y,2015 BE R KI-EVINSU RANGE COMPANY Surety Company (Seal). Attest Signature of Authorized Representative Title NOTE. This form Is to be used as a co pardon document to AIA DOCUMENT 1370% CONTRACTOR'S AFFIDAVrf OF PAYMENT OF DEBTS AND CLAIii-r.- Current Edoon ONE PAGE 11U. u2--Uva 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; Lisa M. Bonnot; Vena DeLene Marshall, Sophinle Hunter; Robbi Morales; or Kelly A. Westbrook of Aon Risk Services Southwest, Inc. of Dallas, TX.its true and lawful Attomey-in-Fact, to sign its name as surety only as delineated below and to execute, sea], 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.S50,000,000.00),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. as This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware, V without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following 7, 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 Group, 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 2 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 i manner and to the extent therein stated;and further RESOLVED, that such power ofattomey 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. any IN WITNESS WHEREOF, the Corpp has these presents to be signed and attested by its appropriate officers and its ;y Od 2015. corporate seal hereunto affixed this. ay of r _X P Attest: Berkley Insurance Company (Seal) By B Ira S.'Eederrilan Haft*e Senior Vice President&Secretary *l President iderit WARNING:THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER. S T ATE OF CONNECTICUT) ss: COUNTY OF FAIRFIELD Swum to before me, a Notary Public in the State of Connecticut, this 21/—day of A&I-1-1-k —, 2015, by Ira S. Lederman and Jeffrey M.Hafter who are sworn to me to be the Senior Vice President and Secretary,and the Se,,',,Vie 2Premident,respectively,of Berkley Insurance Company. MARIA C.RUNDBAKEN NOTARY PUBLIC 7 My COMMISSION EXPIRES Notary Public, State of Connecticut APRIL 30,2019 CERTIFICATE ? 1,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 and that the authority of the Attomey-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 6th day of Jul , (Seal) And w