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Home My WebLink AboutContract 46768-FP1 / n Erv/ 0;�'i RTIM ri / I / r v ION „,,,...��..w�» r r/�/��/� N '" '; ,!,/ �, ,r� /r� / �;�`# ✓, '� c„ r 0 ,,,rrrrrr rr rrrrrr /rrr/r ... 5�56� wb %�� rii��l �/�� %///�� k�AF+�G�7'�✓^' �CWw"�1,��,� 5+1"1, ��!'Ia�JI�l,� ��,,, „��iio, �y ��r�✓ >��,✓�w �✓�� ,��„� .�w .��.��..�,w ;.� ...�,�,�,�,,,�„�� .,_..�,�,,,,�,� �. ��mmn��,�.,�„�..�,✓ �� ,� ��r ��.��rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr,,,,,, // i rrrrr ^^ 40 / ✓ / x r Ire r rrwe w ✓✓e✓H;r of✓W� r ,,,,,, �� j � �////�/////////%jj�///% It rwrv�Y�l�wwu w;uuYil w uw✓m!w. ^na,�.�'rrnrrrl�r�rl www,��I ' l%%D/iirr i% / I r FORT WORTH CITY OF FORT WORTH MAL PAYMENT U;QUE ST Contract Name IJIGH POINT ML DRAINAGE IMPROVEMENTS Contract Limits Project Type DRAINAGE City Project Numbers 02542 DOE Number 7424 Estimate Number I Payment Number I For Period Ending 4/11 o15 CD City Secretary Contract Number 117424 Contract Time XD Contract Date Days Charged to Date 52 Project Manager Long Contract is 100-00 Complete Contractor CONATSERCONSTRUC11OKULP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors lAYER / ODEN Frkhofw,Saptwihw 11,2015 Pop 1 of 4 City Project Numbers 02542 DOE Number 7424 Contract Name HIGH POINT HILL DRAINAGE IMPROVEMENTS Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE For Period Ending 9/11/2015 Project Funding DRAINAGE Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I SITE CLEARING I LS $2,500.00 $2,500-00 1 $2,500.00 2 UNCLASSIFIED EXCAVATION BY PLAN 63 CY $100.00 $6,300.00 63 $6,300.00 3 SEEDING 475 SY $6.00 $2,850.00 475 $2,850.00 4 TRENCH SAFETY 92 LF $20.00 $1,840.00 92 $1,840.00 5 IMPORTED EMBEDMENT/BACKFILL 20 CY $150.00 $3,000.00 20 $3,000.00 6 5X2 BOX CULVERT 81 LF $255.00 $20,655.00 81 $20,655.00 7 STORM DRAIN INLET BOX W[SAFETY END I EA $19,500.00 $19,500.00 1 $19,500.00 TREATMENTS — -- ——— ——— ————— Sub-Total of Previous Unit $56,645.00 $56,645.00 Friday,September 11,2015 Page 2 of 4 City Project Numbers 02542 DOE Number 7424 Contract Name HIGH POWHILI,]DRAINAGE IMPR(1Vi ;i rS0 Estimate Number i Contract Limits Payment Number 1 Project y DRAINAGE For Period Ending 9/11!2015 Project Funding Contract Information Stones Original ContractAmount 556,645 00 Chany.e Orders Total Contract Price S56,645,00 -Date Total Cost of or Completed $56,64500 a Len %Retained i { 5 bate Met Earned S56,645.00 lass i S J� Earned This Period $56,645.00 Retainage This Period $0.00 ate 7 /1" Liquidated Damages ivf Bays @ /Day $0.00 at _ — LessPavement Deficiency ;t,Directorfl"PW-Inlimtructurc Desip and Construction Less Penalty $0.00 Date < / Less Previous Payment $0.00 tar/Contr wating Mpffent t,1 Plus Material on Hand Less % $0.00 Balance Due This Payment $56,645.00 1 I 1 f I Friday,UTIernber 11.2015 Page 3 of 4 City Project Numbers 02542 DOE Number 7424 Contract Name HIGH POINT HILL DRAINAGE IN4PROVEMENTs Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE For Period Ending 9811/2015 Project Funding Project Manager Long City Secretary Contract Number 117424 Inspectors LAYER / ODEN Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 30 CD 5327 WICHnA ST Days Charged to Date 52 CD FORT WORTH, I-A 76119 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Total Cost of or Completed $56,645A Less %Retained $0.00 Net Earned $56,645.00 Earned This Period $56,645.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days@ $0.00 /Day KOO 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 $56,645.00 Friday.September 11,2015 Page 4 o£4 F,'0RT WORTH rev 03/05/07 TRANSPORTATION AND PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:I NAME OF PROJECT: DraiNaa�c To Serve Higli Point Hill PROJECT NO.: ff0-5-2067602542 CONTRACTOR: Conan ter Construction DOE NO.: 7424 PERIOD FROM:07/22/1 5 TO. 09/11/115 FINAE TINSPECTION DATE: '9/11/2015 WORK RDER EFFE4C TI :7/22/21115 CONTRACT TIME: 30 DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH H ICHARGED CREDITED MONTH CHARGED CREDITED DURING DURING • 16. • 17. 3. 18. • 19. 5. 20. 7. 22. 8. 23. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS" DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS THIS 0 0 0 0 52 52 PERIOD PREVICJUS 0 0 0 0 0 0 PERIOD TOTALS 0 0 0 0 52 TO DATE *REMARKS: ct I eo&TRACTOR t)AfrE 'rNsvEctop, DATE IIIANSPORTATION AND PU111C WORICS The,(it y of Fort Worth-10001hrockmorton Street•Fort Worth,TX 76 TWA( REC01to! (817)392-7941 -Fm(817)392-7845 WORTHf TX AFFIDAVIT STATE OF TEXAS COUNTY OF TA ITT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, Vice-President of Conatser Management Group, Inc.,general partner of C..onatser Construction TXLP,known to me to be a credible person,who being by me duly swom,upon his oath deposed and said: That all persons, firms, associations, corporations or other organizations ftimishing labor and/or materials have been paid in fidl; That the wage scale established by the City Cotm,cil 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: HIGH POINT HILL DRAINAGE IMPROVEMENTS STORM DRAIN IMPROVE,MENTS DOE#N/A CITY OF FORT WORTH STATE OF TEXAS CON CONS" UCTION TX,LP Brock Huggins Subscribed and swom to before me this 28th day of's )15. Notary Public in Tarrant County,Texas 0 EilliA GtANU St Te I lexas Ex 0 I Ire '14 WON PutA�r a plres ton 01,D9 my cammisilon F,,- Septembef IS 2019 "1"17 CONSENT OF OWNER SURETY COMPANY ARCHITECT TO FINAL PAYMENT CONTRACTOR Sl1RETY Conforms with the American Institute of OTHER Architects,AIA Document 6707 Bond No 0191903 PROJECT: (name, addrfsSs)Hi h Paint Hill Drainage Improvements Fart art TX T (Owner)COry nH DEVELOPMENT t0,LR,AND THE ICI OF 7 ARCHITECT®S PROJECT NO: FORT WORTH CONTRACT FOR: Summit Avenue High point Hill Drainage improvements Fors Worth TX 76102 CONTRACT DATE: CONTRACTOR:CONATSER CONSTRUCTION TX„ Le P. In accordance with the provisions of the Contract between the and the Contractor as indicated above,the (two Insert name and address of Surety Company) BERKLEY INSURANCE COMPANY Steamboat Road Greenwich CT 06930 . SURETY COMPANY On bond of there hum name and address of Contracted CONAT SER 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 Ih a Insert name and address of Owner) BH DEVELOPMENT TWO,L,P,AND THE CITY OF FORT WORTH Summit Avenue Fort Worth TX 76102 . OWNER, as set forth in the said Sure ''Company's� p Ys .� IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 24th day of September,2015 BERKLEY INSURANCE COMPANY Surety Company Attest: ��, ��. (Seal); Signature ofAuthorized Representative AttDrne ;in-Fact Title NOTE: This form Is to be used as a companion document to AIA DOCUMENT 0706, CONTRACTOR°s AFFIDAVIT OF PAYMENT OF DE9TS AND CLAIMS, sai ONE PAGE POWER OF A77ORNEY BERKLEY INSURANCE COMPANY WILMINGTON,DCLAWARE NOTICE 'The warming found elsewhere in this Power of'Attorney affects the validity thereof. Please review carefully., KNOW A1.1 MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Cornpany"), a corporaflon duly organized and existing under the laws ofthe State of'Delaware,having its prin6pal office in Greoll%Och,C11', has made,consfiiuked and appointed, and does by these presents make, constitute and apipoinc Ricardo J. Rewa; Don F.*, C"ornelf; Vena DeLenc Marshall,°Soplihole flunter;Robb i Aforales;or Nelfy A. lVestbrook of Aon Risk Services Soathfvevt, Inc. of Dallas, TV its truce and lawful Attor►cy-in-Fact,to sign its name as surety only as dchneated below and to execute, seal,acknowledge and deliver any and ail bonds and undertakings, with dire exception of Financial Guaranty Insurance, providing that no single obhgatflon shall exceed Fifty Million and 00/100 U.S. Dollars (IJ,S,5 50,000,000,00),to the same extent as if"such bonds had been duiy, executed and acknowledged by the regiflarly elected officers of the Company at its principal'office in their own proper persons. "Mis Power of Attorney shall be construed and enforced in accordance with, and goverincd by,the laws of the State of DcIaware• without giving effect to the principlcs of conflicts of laws thereof, This Power of Attorney is giranted pursuant to the following resolutions which were duly and validly adopted at a ineeting of the Board of Directors of the Collripany held on Januiary 25,2010: RESOLVED, that, with respect to the Surety business written by Berkley Surety Group, the Chin► nan of the Board, Chief Executive Officer, President or any "ice President of the Coirnpany, m conjunction with the Sccwvtary or any Assistant Secretary are hereby authorized to execute powers of attorney authorizilng and quialif�iing 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 Cornpany to powers of attorney executed pursuant Itereto; and said officers may remove any such attorney in-fact and revolve any power of attorney previously granted;and Further RESOLVED, that such power of anorney hnihs the acts of those named therein to the bonds, undertakings, recognizalices, or other suretyship obligations specifically named therein, and fl'iey have no authoflty 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 officeir and the seal of1he Cornpany may be affixed by facsiaffle to any power of attorney or certificaflon thereof authorizing the execution and delivery of any bond, undertaking, recogn izal!lice, 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 Co►tipany 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, notwithsianding the fact that they may have ceased to be such at the tame when such instruments shaI@ be issued, IN WITNESS WHEREOF, the Company has cause przsents to be signed and attested by its appropriate officers and its as cause- It, corporate seal hereunto affixed this of Attest: Beirkley Insurance Company .............................. Ira S,,.,,?.e` eirnan (Seal) By, B ye -ft c Preside Senior Vice President&Secretary WARNING, THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER. STATE OF CONNECTICUT) ) ss: COUNTY OF FAIRFIELD ) A "'i Sworn to before me,a Notary Public in the State of Connecticut, this da i of L 2W5, by Ira S. I.,ederman and "a ........._ —c' Jeffrey M. I-lafter who are swom to me to be the Senior Vice President and SeCTC ry,and the Senior Vice Ere-ident res1r.efively,of Berkicy Insurance Company MARIA C.RUNDBAKEN -A—L/. NOTARY PUBLIC .W" 11........... MY COMMISSION EXPIRES )O�te ry Public,State of Connecticut APRIL 30,2019 CERTIFICATE 1,flie undersigned, Assistant Secretary of BERKLEY INSURANCE COMPANY, DO iiEREBY Cf'-I'RTIFY that the Foregoing !is a true,correct and complete copy of the original flower of Atlorney� that said Power of Attorney has not been revoked or rescinded and that the authority of the Attorney-in-Fact set forth they-6n, who executed the bond or anderlaking to which this Power of Attorney, is attached, is in full force and effect as of this date. Given undCTmy hand and seal of the Company,this24th,., day of ...Se Member 2015 t (Seal) ................ A a- FOR1 H REV.-02120/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR 1) COOT RACTOR&PROJECT DATA Maine of Contractor Project dame Conatser Draina e Hi Point Hill DOE Impector DOE Num Wginan Oden 7424 DO.EbzVector Prqject Manager El water 0 waste water(D SbDrM DralnagU Pavement Aaron Long Initial Conmwi Amount Project Doiculty 556,645.00 0 simple Routine 0 complex Final Contract Amount Date $56,645.00 9/1412015 11)PERFORMANCE EVALUATION 0-Inadequate I-Deficient 2.Standard- 3-Good 4-Excellent ELEMENT WEIGMT0c) A.PfJC-ADI,F-(Y/N) RATING(0-4) SCORIESCORE I Submission of Documents 2 Y 4 8 8 Public Notifications 5 Y 4 20 20 3 Plans on Site 5--Y 3 20) 15 4 Field Supervision 15 Y 4 MAX E6 60 5 Work Performed 15 Y 4 60 60 6 Finished Product 15 Y 4 60 60 7 Job Site Safety 15 Y 4 60 60 8 Traffic Control Maintenance 15 Y 4 60 60 9 Daily Clean Up 5 Y 4 20 20 10 Citizen's Cora faint Resatution 5 Y 3 20 15 I I Property Restoration 5 Y 4 20 20 12 After Hours Response 5 Y 4 20 20 13 Project Com letion 5 Ivi TOTAL EI.1-MENT SCORE(A) 418 90 NUS POINTS(25 Maximum)(B)— TOT Ili,SCOREM) 418 1.11)CONTRACTORS RATING Maxiinum Score(MS)=448 pr sum of applicable element score maxiniums which 428 Rating(ITS/MSI*100%) 413 1 429 Performance Category Excellent <20%-Inadequate 20%to<40%-LWWen( 40%to<60%-Sivndard 60%to<80%-Good ;0%-,Excellent Inspector's Comments(INCLUDING EXPLANAT)ION OF BONUS POINTS AWAIMED) Si at DOE Inspector Signature Conlractor Signature DOE Inspectoes Supervisor CONTRACTORS COMMFW. S "MVNSPOR'1A'1'1(')N AND PUBLIC WORKS The City of Fort Worth•100011rockniortort Street•Fort Worth,TX.76012-6311 —(81-7)392-7941 -.r-2x.(817)392-784.5 BH DEvELO,PMENT Two,L.P. 600 Sunimit Ave Fort Worth,Texas 76102 817-377-2900 September 14,2015 City of Fort Worth 1000 Throckmorton Street Fort Worth,TX 76102 Re: Storm in Project FM 1187 To Whom it May Concern: BH Development Two, L.P. does not intend to pursue liquidated delling"es against Collatser colls(ructioll for this pmject. Thank you very much. BH Development Two, L.P. By M 187 Management, LL C,general partner < By: ........ Robert 11. Bill-lu'llill" povskileill of Badiam Intetests, Inc. its FORT WORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I PROJECT INFORMATION Date: 9/14/2015 '.a :t. '�c'. Now of Conty actor Project Monte Conatser Construction Draina e H i Point Hill DOE lutpectar Project Manager Y We 18 V�mn en Aaron I on Effianber Project Dirl-Ity Type of Contract 7424 0 Simple 00 Routine 0 Complex El WaterEl Waste Waterf2l Storm Drainageo Pavement r.............................. —............................ Initial Contract Amount Final Contract Amount $56,645.00 $56,645.00 11)PERFORMANCE EVALUATION 0-made uate 1 - e icient 2-Standard 3-Good 4 Excellent ELEMENT RXIING EL,EMEN'r RATING (0-4) =(OT-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS I ikvailtqi oflns actor I Aft�ecurac of Plans to Exist ons 2 owled a ofIns actor 2 Clarity&Suciency 3 Ace a o Measured Onnnt tii-.q Details 4 Display Of Professionalism 4 Accuracy,of Plan Quantities 5 PROJECT MANAGER EVALUATION 6 Performance-Sertinj� halve Crews,Labs ADMINISTRATION 2 Availability of Pi2iect rlanu er I Chan),e Order Proces ing Time 3 Corm-nunication 2 Timliness of Contractor Payments 4 Resolution of t—ilk Conflicts Did Opening to Pre-Con Meeting Tirriefratne HI)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector RJ Signature DOE Inspector's Supervisor INSPECTOR'S COMMENTS T11ANSPORT,XTION AND PI B11C WORKS The City of Fort Worth•1000'llitrockmorton Street•Fort Worth,"I 76012-6311 (817)392-7941 -Fax.(817)392-7845 kF