The URL can be used to link to this page

Home My WebLink AboutContract 46717-FP2 uepartmen o TP""&W Const:Services DO '' fat � Project anager Risk anagenent.l_ Pace '2P.-~t ITWORTH, c"N"AcT"0 � .E. Brotherton I'esterman/Scanne Ttrr,PrgceedIng people havebeen'C' ctetl6—mling the requesEtnrtirial pant l have released this prajecttor such payment �p PUBLIC WORKS i fearance Conducted By Shameka Kennedy F PROJECT COMPLETION D.O.E.Ne: 7339 Regarding contract 117339 for RI'U ERCRE T SLUM-WATER,&SEWER as required by the � WATER.DEPARIMENT'as approved by pity Council on N/A througb M&C N/A the director of the "MATER DEPARTMENT upon the record iodation of'the Assistant Director of the Transportation&Public Works Department bas accepted the project as complete. Original Contract Prices: $349,879.25 Amount of Approved Change Orders: No r Revised Contract Amounts Total:Cost WorkCom leted: '" " P $349,879.25 f Less Deductions: Liquidated Damages: Days a@$210.001 Day i Pavement Deficiencies: f Total,Oeductibn Amount:` Total Cost Work Completed: $349,879.25 Less Prgvious Payments: $0.00 Final Payment Due .$349x871.25 Recmrnmended for Acceptance Date Asst. Director, TPW - Infrastructure Design and C'onstrttction fz � " Accepted Cate Asst. Director, WATER DEPARTMENT u, _ Asst. City Manager Date Comments: P2657541200-607150240 483,P275-541200-707130240483' OFFICIAL RECORD C CITY SECRETARY r f P 2' 5 J r FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name RIVERCREST BLUFFS Contract Limits Project Type WATER&SEWER City Project Numbers 02404 DOE Number 7339 Estimate Number I Payment Number I For Period Ending 11/23/2015 CD City Secretary Contract Number 117339 Contract Time 15ED Contract Date Days Charged to Date 172 Project Manager Ehia Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors LAYER / VEGA Monday,November 23,2015 Page 1 of 4 City Project Numbers 02404 DOE Number 7339 Contract Name RIVERCREST BLUFFS Estimate Number I i Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 11/23/2015 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------- ---------——----- 1 6"PVC WATER PIPE I3 LF $30.00 $390.00 13 $390.00 2 8"PVC WATER PIPE 2284 LF $32.00 $73,088.00 2284 $73,088.00 3 FIRE HYDRANT 5 EA $3,500.00 $17,500.00 5 $17,500.00 4 DUCTILE IRON WATER FITTINGS 3.2 TN $5,250.00 $16,800.00 3.2 $16,800.00 W/RESTRAINT 5 CONNECTION TO EXISTING 4"-12"WATER 3 EA $3,500.00 $10,500.00 3 $10,500.00 MAIN 6 1"WATER SERVICE 37 EA $750.00 $27,750.00 37 $27,750.00 7 8"GATE VALVE W/BOX 10 EA $1,200.00 $12,000.00 10 $12,000.00 8 TRENCH WATER STOPS 9 LF $50.00 $450.00 9 $450.00 9 TRENCH SAFETY 2297 LF $1.25 $2,871.25 2297 $2,871.25 Sub-Total of Previous Unit $161,349.25 $161,349.25 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"PVC SEWER PIPE 2039 LF $42.00 $85,638.00 2039 $85,638.00 2 8"PVC SEWER PIPE CSS BACKFILL 100 LF $52.00 $5,200.00 100 $5,200.00 3 4'MANHOLE 19 EA $3,200.00 $60,800.00 19 $60,800.00 4 4'DROP MANHOLE 1 EA $7,750.00 $7,750.00 1 $7,750.00 5 4"SEWER SERVICE 37 EA $450.00 $16,650.00 37 $16,650.00 6 INTERNAL CORROSION PROTECTION 29 VF $175.00 $5,075.00 29 $5,075.00 7 MANHOLE VACUUM TESTING 20 EA $50.00 $1,000.00 20 $1,000.00 8 POST CCTV INSPECTION 2139 LF $2.00 $4,278.00 2139 $4,278.00 9 TRENCH SAFETY 2139 LF $I.00 $2,139.00 2139 $2,139.00 Sub-Total of Previous Unit $188,530.00 $188,530.00 i Monday,November 23,2015 Page 2 of 4 i I City Project Numbers 02404 DOE Number 7339 Contract Name RIVERCREST BLUFFS Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 11/23/2015 Project Funding Contract Information Summary Original Contract Amount $349,879.25 Change Orders Total Contract Price $349,879.25 A� �,/F Date Total Cost of Work Completed $349,879.25 C ntract Less %Retained $0.00 �� Date Net Earned $349,879.25 °�` Inspection Su s Earned This Period $349,879.25 p Retainage This Period $0.00 Date Less Liquidated Damages Project M r Days @ /Day $0.00 LessPavement Deficiency $0.00 Asst. 'rgctor,JT /fra�st/ruct� Design and C nstruction Less Penalty $0.00 / �— Date t' Less Previous Payment $0.00 Director/Contracting Departmen Plus Material on Hand Less 15% $0.00 /we Balance Due This Payment $349,879.25 I I Monday,November 23,2015 Page 3 of 4 ra City Project Numbers 02404 DOE Number 7339 Contract Name RWERCREST B Estimate Number I Contract Limits Payment Number I Project Type WATER&SE R � N. �" b ! , For Period Ending 11/23/2015 l w, Project Funding I Project Manager Ehia City Secretary Contract Number 117339 Inspectors LAYER / VEGA Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 150 CD 5327 WICHITA ST Days Charged to Date 172 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 r Total Cost of Work Completed $349,879.25 Less %Retained $0.00 Net Earned $349,879.25 Earned This Period $349,87915 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 $349,879.25 I I Monday,November 23,2015 Page 4 of 4 FORTWORTH rev 03/05/07 TRANSPORTATION& PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:I NAME OF PROJECT: Rivercrest Bluffs PROJECT NO.: 02404 CONTRACTOR: Conatser Construction DOE NO.: 7339 PERIOD FROM:05/22/15 TO: 11/09/15 FINAL INSPECTION DATE: 24-Nov-15 WORK ORDER EFFECTIVE:5/22/2015 CONTRACT TIME: 150 0 WD * CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED 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 PERIOD 172 PREVIOUS PERIOD TOTALS TO DATE 172 *REMARKS: CO TRACTOR DATE INSPECTOR DATE ENGINEERING DEPARTMENT wl The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR J PROJECT NAME: Rivercrest Bluffs PROJECT NUMBER: 02404 DOE NUMBER: 7339 WATER PIPE LAID SIZE TYPE OF PIPE LF Yes 8" PVC 2284 i FIRE HYDRANTS: VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: I" Copper 925 SEWER PIPE LAID SIZE TYPE OF PIPE LF Yes 8" PVC 2039 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 4" PVC 925 TRANSPORTATION AND PUBLIC WORKS 1 AFFIDAVIT i 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: RIVERCREST BLUFFS e RIVERCREST ADDITION WATER, SS, SD, PAVING AND STREET LIGHT IMPROVEMENTS DOE#: N/A CITY OF FORT WORTH STATE OF TEXAS CON TER CONSTRU TION TX,LP Brock Huggins Subscribed and sworn to before me this 22nd day of October k_70 t RV PL �ERTHP+GiRNULIS Notary Public in Tarrant County, Texas �: Notary Public,State of Texas i, My commission Expires 4 September 18, 201 ❑ CONSENT OF OWNER ARCHITECT ❑ SURETY COMPANY CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ j Conforms with the American Iris'itute of OTHER Architects,AAA Document 6707 i Bond No 0187851 PROJECT: (name, addreSS)Rivercrest Bluffs- Rivercrest Addition Fort Worth TX TO (Owner) RIVERCREST BLUFFS,LLC AND CITY OF FORT -I ARCHITECT'S PROJECT NO: WORTH CONTRACT FOR: Water,Sanitary Sewer,Paving, Drainage,and Street Light Improvements to serve Rivercrest Bluffs-Rivercrest Addition L Tx �] 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. Forest Hill 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) RIVERCREST BLUFFS,LLC AND CITY OF FORT WORTH TX , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 22nd day of October,2015 BERKLEY INSURANCE COMPANY Surety Company Attest: , ILLni,z T (Seal): f`3 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. BY-72i0'0f POWER OF ATTORNEY BEARKLEY INSURANCE COMPANY WILMINGTON, DELAWARE i 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. R yna; Dore E Cornell; Vena DeLene Marshall,,S'ophinie Hunter;Robbi Morales; or Kelly.4. Westbrook ofAon Risk Services Southwest, Inc. of Dallas, IBC 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.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 - 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 causeffl these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this iay of 4-5--- - Attest: Berkley Insurance Company (Seal) BY // BY — I Ira S. e erman Je after _ - Senior Vice President&Secretary e r ,ike Preside _ = WARNING, THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAP'EA. i STATE OF CONNECTICUT) - ) ss: COUNTY OF FAIRFIELD } � 0 days of � 2015, b Ira S. Lederman and Sworn to before me, a Notary Public in the State of Connecticut,this y - =Jeffrey M.Hafter who are sworn to me to be the Senior Vice President and Secrearyt an the Senior Vice Pre dent,respectively,of Berkley Insurance Company. MARIA C.I�Uf�I®�AP��Rd ) , f/ NOTARY PUBLIC ��- MY COMMISSION EXPIRES otary Public,State of Connecticut APRIL 30,2019 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 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 22nd day of October 2015 (Seal) A a ° imns ---- 2929 W Smo^^a ovil"A poa Mwmh,Tcxws7o|v7 'R17-332-9000' rAX:80�332'140 ' --�-- DATE: October 30,ZV15 MEMO: The"8keores Bluffs"neighborhood Plat Name="RiveomstAddition" Plat Case No: FP'14-050 City Project No.O2404 DOE: 7339 File No.W-2347 To Whom It May Concern, FW Rivercrest Bluffs, LLC does not intend to charge liquidated damages to Conatser Construction. � Thank you and Good Luck � � / � / � ! | � / � REV:02/20/07 ,FORTWORTH a TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR 1) CONTRACTOR&PROJECT DATA Name of Contractor Project Name Conatser Construction Tx,LP Rivercrest Bluffs DOE Inspector DOE Number Alex Vega 7339 DOE Inspector Project Manager 0 Water O Waste Water ❑ Storm Drainage ❑ Pavement Fred Ehia Initial Contract Amount Project Difficulty $349,879.25 0 Simple O Routine O Complex Final Contract Amount Date 1$349,879.25 111/24/2015 II)PERFORMANCE EVALUATION 0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE I Submission of Documents 2 Y 3 8 6 i 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 3 20 15 Ti 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 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 408 Rating([TS/MS1 *100%) 346 f 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 m g Inspector Signature DOE Ins ector << r� .. ._.,, . ��,-�'" Signature Contractor Signature DOE Inspector's Supervisor CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS 3 t The City of Fort Worth- 1000 Throckmorton Street-Fort Worth,Tai 76012-6311 (817)392-7941 Fax:(817)392-7845 i I FORTWORTH REV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 11/24/2015 Name of Contractor Project Name Conatser Construction Tx,LP Rivercrest Bend Addition DOE Inspector Project Manager Alex Vega Fred Ehia DOE Number Project Difficulty Type of Contract 7339 P Simple C+O Routine O Complex 0 Water O Waste Water ❑ Storm Drainage ❑ Pavement Initial Contract Amount Final Contract Amount $349,879.25 $349,879.25 II)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 I Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 3 Applicability of Specifications 4 Display Of Professionalism 4 Accuracy of Plan Quantities 5 Citizen Complaint Resolution 1 40, PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time 3 Communication 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe III)COMMENTS&SIGNATURES COMMENTS Signature Contractor , Signature DOE Inspector Signature DOE Inspector's Supervisor ` INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS 9 The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 Fax:(817)392-7845 Scott, Tracy From: Patty Espino <BPEspino @TarrantCounty.com> Sent: Monday, December 21, 2015 12:27 PM To: Scott, Tracy; Becky Farquhar, Christie M. Reyenga Subject: RE: Wet/dry Status Check 8653 north beach, ftw., 76244....................is wet for beer and wine off premises only and mixed beverages with restaurant permit. Thanks, Patty From: Scott, Tracy [mailto:Tracy.ScottCa fortworthtexas.gov] Sent: Monday, December 21, 2015 11:40 AM To: Becky Farquhar; Christie M. Reyenga; Patty Espino Subject: Wet/dry Status Check Good morning! Will you please verify the wet/dry status of the following address? 8653 North Beach Suite 205, FTW, 76244 Thanks! Ms. Tracy Scott Administrative Assistant City Secretary's Office 1000 Throckmorton St.—Downtown Fort Worth 817-392-6156 Tracy.scott@foi-tworthtexas.gov City of Fort Wortli— Working together to build a strong community. RT WO ITT ,