HomeMy WebLinkAboutContract 46261-FP2 Department of TP&W Const.Services
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lik Management J.Page WORTH, GCOTRACT NO.
D.O.E. Brotherton -�
CFA Westerman/Scanne
Tho Proceeding people have been Co"faded 064 4* tho request forfhial
pajtment&have released thle projeofbetuch payment
MO NAND ANTaI URLIC WORKS
Clearance Conducted Oy<$6meka Kennedy
P PROJECT COMPLETION co"?�
I3.O.E.Na 7289
Regarding contract 117289 for RNERCREST BEND as required by the WATER DEPARTMENT as b
I'1? y
City Council on N/A tb-tough M&C N/A the director of the WATER DEPARTMENT upon the recommendation of
the Assistant.Director of the Transportati &.VWi(,,,;_9rks Reparnnent has accepted the project as complete.
Original Contract Prices. � � J fi359,344.95
r
Amount of Approved Change Orders:
a
Revised Contract,Amount: .,'
f
Total Cost Work Completed:P $359,304.95 i
;f
Less Deductions:
a
Liquidated Damages; hays @$214.44!Day
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed; $359,304.95
Less Previous Payments: $4.44
Final Payment Due $359,304.95
Secomrnended for Acceptance Date
Asst. Director, TPW - Infrastructure Design and Construction
Accepted Date
Asst. Director, WATER DEPARTMENT `
Asst. City Manager Date`
Comments: 1)265-541200--607150235183,P275-541200...-707130235183'
OFFICIAL
n m
SECRETARY
E .WORTHI TX
DEC 2015 F
t
M"
�.1 Wm ., too )
3 .
201 0,
City Project Numbers 02351 ,."� DOE Number 7289
Contract Name RIVERCREST BEND Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 11/2/2015
Project Funding
Project Manager Ehia City Secretary Contract Number 117289
Inspectors LAYER / OWEN Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 150 CD
5327 WICHITA ST Days Charged to Date 230 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 $359,304.95
Less %Retained $0.00
Net Earned $359,304.95
Earned This Period $359,304.95
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 $359,304.95
Monday,November 02,2015 Page 4 of 4
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FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name RIVERCREST BEND
Contract Limits
Project Type WATER&SEWER
City Project Numbers 02351
I
DOE Number 7289
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Estimate Number I Payment Number I For Period Ending 11/2/2015
CD
City Secretary Contract Number 117289 Contract Time 15ED
I
Contract Date Days Charged to Date 230
Project Manager Ebia
Contract is 100.00 Complete
�
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
1
Inspectors LAYER / OWEN
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Monday,November 02,2015 Page 1 of 4
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1
City Project Numbers 02351 DOE Number 7289
Contract Name RIVERCRESTBEND Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 11/2/2015
I
Project Funding
WATER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
----------------------- ----------------
1 8"PVC WATER PIPE 2657 LF $32.00 $85,024.00 2657 $85,024.00
2 FIRE HYDRANT ASSEMBLY,INCLDING PIPE 2 EA $3,500.00 $7,000.00 2 $7,000.00
EXT&6"GATE VALVE
3 DUCTILE IRON WATER FITTINGS 2 TN $5,205.00 $10,410.00 2 $10,410.00
W/RESTRAINT
4 CONNECTION TO EXISTING 4"-12"WATER 2 EA $1,000.00 $2,000.00 2 $2,000.00
MAIN
5 1"WATER SERVICE 70 EA $725.71 $50,799.70 70 $50,799.70
6 8"GATE VALVE WBOX 8 EA $1,200.00 $9,600.00 8 $9,600.00
7 TRENCH SAFETY 2657 LF $115 $3,321.25 2657 $3,321.25
Sub-Total of Previous Unit $168,154.95 $168,154.95
SEWER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 8"PVC SEWER PIPE 2300 LF $47.00 £108,100.00 2300 $108,100.00
2 4'MANHOLE 12 EA $3,200.00 $38,400.00 12 $38,400.00
3 4'EXTRA DEPTH MANHOLE 40 VF $175.00 $7,000.00 40 $7,000.00
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4 4"SEWER SERVICE 67 EA $450.00 $30,150.00 67 $30,150.00
5 MANHOLE VACUUM TESTING 12 EA $50.00 $600.00 12 $600.00
6 POST CCTV INSPECTION 2300 LF $2.00 $4,600.00 2300 $4,600.00
7 TRENCH SAFETY 2300 LF $1.00 $2,300.00 2300 $2,300.00
Sub-Total of Previous Unit $191,150.00 $191,150.00
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Monday,November 02,2015 Page 2 of 4
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City Project Numbers 02351 DOE Number 7289
Contract Name RIVERCREST BEND Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 11/2/2015
Project Funding
Contract Information Summary
Original Contract Amount $359,304.95
Change Orders
Total Contract Price $359,304.95
az'l pp
Date V, Total Cost of Work Completed $359,304.95
Contr r / Less %Retained $0.00
. JY' Date /�C� //s- Net Earned $359,304.95
Inspection upend r - Earned This Period $359,304.95
Retainage This Period $0.00
to
Less Liquidated Damages
Project an
Days @ /Day $0.00
Date - LessPavement Deficiency $0.00
Asst.,Di eec qr- n/frashvctur Design and Co tructi Less Penalty $0.00
G� � `— Date 11 7Z1 JJ Less Previous Payment $0.00
Director/Contracting Dep Plus Material on Hand Less 15% $0.00
Balance Due This Payment $359,304.95
Monday,November 02,2015 Page 3 of 4
rev 03/05/07
FORTWORTH
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:I
NAME OF PROJECT: Rivercrest Bend Addition
PROJECT NO.: 2351 CONTRACTOR: Conatser Construction
DOE NO.: 7289
PERIOD FROM:03/11/15 TO: 10/21/15 FINAL INSPECTION DATE: 3-Nov-15
WORK ORDER EFFECTIVE:3/11/2015 CONTRACT TIME: 150 0 WD 0 CD
DAYS DAYS
DAY OF REASON FOR DAYS DAY OF REASON FOR DAYS
CHARGED CHARGED
MONTH CREDITED MONTH CREDITED
DURING DURING
1. 16,
2. 17.
3. 18.
4. 19.
5. 20.
6. 21.
7. 22,
8, 23.
9. 24.
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 230
PERIOD
PREVIOUS 0
PERIOD
TOTALS 230
TO DATE
*REMARKS:
4..............................................
1- 0(-0— I<, T
CONTRACTOR DATE INSPECTOR DATE
ENGINEERING DEPARTMENT
The CiqT of Fort Worth-1000 Throclanotton Street-Fort Worth TX 76012-6311
(817)392-7941 •Fax:(817)392-7845 OFFICIAL,, RECO D
FT. WOR"m ',rx
FoRTWORTHREV:02,20/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
I) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Conatser Construction Tx,LP Rivercrest Bend
DOE Inspector DOE Number
Alex Vega 7289
DOE Inspector Project Manager
O Water O Waste Water ❑ Storm Drainage ❑ Pavement Aaron Long
Initial Contract Amount Project Difficulty
$359,304.95 0 Simple O Routine O Complex
Final Contract Amount Date
$359,304.95 10/21/2015
I1)PERFORMANCE EVALUATION
0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE
1 Submission of Documents 2 Y 3 8 6
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 3 60 45
6 Finished Product 15 Y 3 60 45
7 Job Site Safety 15 Y 4 60 60
8 Traffic Control Maintenance 15 Y 3 60 45
9 Daily Clean Up 5 Y 4 20 20
10 Citizen's Complaint Resolution 5 Y 1 3 20 15
11 Property Restoration 5 Y 3 20 15
12 After Hours Response 5 N
13 Project Completion 5 Y 3 20 15
TOTAL ELEMENT SCORE(A) 346
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 346
IM CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 408
Rating([TS/MS] *100%) 346 / 408 = 85%
Performance Category Excellent
<20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >_80%=Excellent
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
I
Signature DOE Inspector " / _.. �, Signature Contractor o
Signature DOE Inspector's Supervisor
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Rivercrest Bend Addition
PROJECT NUMBER: 2351
DOE NUMBER: 7289
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 811 PVC 2657
FIRE HYDRANTS: VALVES(1611 OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: Yes
NEW SERVICES: III Copper 1750
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 811 PVC 2300
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: Yes
NEW SERVICES: 411 PVC 1675
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
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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, Vice-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:
. . I
RIVERCREST BEND IMPROVEMENTS
WATER, SANITARY SEWER, STORM DRAINAND
PAVING AND STREET LIGHT IMPROVEMENTS
DOE#: N/A
CITY OF FORT WORTH
STATE OF TEXAS
CONATSE CONSTRUC ION TX,LP
Brock Huggins
Subscribed and sworn to before me this 22,d day of October, 2015.
•' `PY/'U BERTHA GIANUIIS Notary Public in Tarrant County, Texas
Notary Public,State of Texas
9 t;4 My Commission Expires
6a, September 18 22019
nnua
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CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects,AIA Document G707
Bond No 0187848
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PROJECT,
(name, address)Rivercrest Bend Improvements
Fort Worth TX
TO (Owner)
ARCHITECT'S PROJECT NO:
CITY OF FORT WORTH CONTRACT FOR:
1000 Throckmorton Street Water,Sanitary Sewer,Paving,Drainage and Street Light
Improvements to serve Rivercrest Bend-FW Rivercrest Bend,LLC
Fort Worth TX 76102 .J CONTRACT DATE:
CONTRACTOR:CONATSER CONSTRUCTION TX,L.P.
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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) j
BERKLEY INSURANCE COMPANY
475 Steamboat Road
Greenwich CT 06830 , SURETY COMPANY
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on bond of (here insert name and address of Contractor)
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CONATSER CONSTRUCTION TX,L.P.
5327 Wichita St.
Forest Hill TX 76119-6035 CONTRACTOR,
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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)
CITY OF FORT WORTH
1000 Throckmorton Street
Fort Worth TX 76102 , OWNER,
i
as set forth in the said Surety Company's bond,
IN WI'T'NESS,WHEREOF, I
the Surety Company has hereunto set its hand this 6th day of duly,2015
BERKLEY INSURANCE COMPANY
Surety Company
Attest:
(Seal): `� Signature of Authorized Representative
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Robb!Morales Attorney-in-Fact
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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 I
ONE PAGE
i
No. BI-7280e
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; Doti E. Cornell; Lisa M Ronnot;
hetza DeLene Marshall; Sophinie Hunter; Robb! Morales; or Kelly A. Westbrook of Aon Risk Services Southwest, 117c. 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 billion and 001100 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.
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 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
attomey-in-fact and revoke any power of attomey 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
c 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.
E IN WITNESS WHEREOF, the Corppany has ca e, these presents to be signed and attested by its appropriate officers and its .
corporate seal hereunto affixed this 1LW`day of ✓t�� 2015.
U
Attest: - Berkley Insurance Company
r '
`-, (Seal) By By
y Ira S. ederman Je Hafter
Senior Vice President&Secretary Se o e President
E WARNING:THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER.
_
STATE OF CONNECTICUT)
N
ss:
COUNTY OF FAIRFIELD )
S e worn to before me, a Notary Public in the State of Connecticut, this 7 day of C�?� 20I5, by Ira S. Lederman and
Jeffrey M. Hafter who are sworn to me to be the Senior Vice President and Secretar}; and the Senior Vice P ident, respectively, of
Berkley Insurance Company, MARIA C. RUNDBAKEN
o NOTARY PUBLIC
MY COMMISSION EXPIRES
= Notary Public,State of Connecticut
z ` APRIL 30,2019
CERTIFICATE
� 8 1,the undersigned, Assistant Secretary of BERK-LEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing.is a
y 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 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 6th day of July 2015
(Seal)
Andr'w
,
Pine
i9291V 5th Street Suite A'Fort vkfo6fiiexas 76107 .817-332-9600'sxXx/724s2-HOm ----'----- —
DATE: October 20,2U15
k4Ek40: The"River Heights"neighborhood—formerly"Rkeorex Bend"
Plat Name="KkemrestAd6don"
City Secretary CFA Contract No.4hZ5l
CFA: 2814'068
Plat Case No: FP'14-038
City Project No.02351
DOE: 7%89
To Whom/t May Concern,
FW Rivercrest Bend,LLC does not intend to charge liquidated damages to Conatser Construction.
Thank you and Good Luck
REV:02122/07
tORT ORTH
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
I)PROJECT INFORMATION Date: 10/21/2015
Name of Contractor Project Name
Conatser Construction Tx,LP Rivercrest Bend Addition
DOE Inspector Project Manager
Alex Vega Fred Ehia
DOE Number Project Dculty Type of Contract
7289 P Simple O Routine O Complex O Water O Waste Water ❑ Storm Drainage ❑ Pavement
Initial Contract Amount Final Contract Amount
$359,304.95 1$359,304.95
In PERFORMANCE EVALUATION
0-Inadequate 1 -Deficient 2-Standard 3-Good 4-Excellent
ELEMENT RATING ELEMENT RATING
(0-4) (0-4)
INSPECTION EVALUATION PLANS&SPECIFICATIONS
1 Availability of Inspector 1 Accuracy of Plans to Existing Conditions
2 Knowledge of Inspector t/ 2 Clarity&Sufficiency of Details t
3 Accuracy of Measured Quantities q 13 Applicability of Specifications
4 Display Of Professionalism Y 14 Accuracy of Plan Quantities l
5 Citizen Complaint Resolution q PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs 1,4 1 Knowledge And/Or Problem Resolution
ADMINISTRATION 2 Availability of Project Manager
1 Change Order Processing Time Ll 3 Communication
2 Timliness of Contractor Payments L4 4 Resolution of Utility Conflicts I
3 Bid Opening to Pre-Con Meeting Timeframe
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector
Signature DOE Inspector's Supervisor 2Z
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
t The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845