HomeMy WebLinkAboutContract 47573-FP1 Depart t of P &W Const. Services
CPN# D
Project anager
Risk Management Can ad )T �ORTH tAITY�,E(; �1RY ;
D.O.E. ` 1
Brotherton o ;aUNTMU N0.
CFA Westerman/Scanned
Esteban Perez/Scanned
The Proceeding people have been Contacted
concerning the request for final payment& have 'ATION AND PUBLIC WORKS
released this project for such payment.
F PROJECT COMPLETION
Clearance Conducted BY � Developer Projects) ppb
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City Project Ns: 02688
Regarding contract 117544 for MORNINGSTAR DEVELOPMENT as required by the
TRANSPORTATION&PUBLIC WORKS as approved by City Council on N/A through 1vI&C N/A the director
of the TRANSPORTATION&PUBLIC WORKS upon the recommendation of the Assistant Director of the
Transportation& Public Works Department has accepted the project as complete.
Original Contract Price: $2,290,916.75
Amount of Approved Change Orders: 7�0
Revised Contract Amount:
Total Cost Work Completed: $2,290,916.75
Recome ded for Acceptance Date
Asst. Die or, TPW - Infrastructure Design and Construction
Acceptedo Date
Director, TRANSPORTATION & PUBLIC WORKS
Asst. City Manager Date
Comments: OFFICIAL RECORD
CITY SECRETARY
NOV fl 9 2016 F-T WORTH,TX
Rev.9/22/16
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MORNINGSTAR DEVELOPMENT
Contract Limits INDIGO SKY DRIVE&MORNING MIST TRAIL
Project Type STORM DRAIN&PAVING
City Project Numbers 02688
DOE Number 7544
Estimate Number 1 Payment Number I For Period Ending 10/17/2016
CD
City Secretary Contract Number 117544 Contract Time 250:D
Contract Date Days Charged to Date 239
Project Manager Buckley Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors LAYER / HOUSTON
Monday,October 17,2016 Pagel of 5
City Project Numbers 02688 DOE Number 7544
Contract Name MORNINGSTAR DEVELOPMENT Estimate Number I
Contract Limits INDIGO SKY DRIVE&MORNING MIST TRAIL Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 10/17/2016
Project Funding
DRAINAGE
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
----------- ------ ----------------------
I
---------- ---
1 TRENCH SAFETY 4064 LF $2.00 $8,128.00 4064 $8,128.00
2 54"RCP CLASS I11 126 LF $160.00 $20,160.00 126 $20,160.00
3 48"RCP CLASS 111 147 LF $125.00 $18,375.00 147 $18,375.00
4 42"RCP CLASS III 95 LF $95.00 $9,025.00 95 $9,025.00
5 36"RCP CLASS III 1365 LF $82.00 $111,930.00 1365 $111,930.00
6 30"RCP CLASS III 342 LF $60.00 $20,520.00 342 $20,520.00
7 24"RCP CLASS III 1347 LF $50.00 $67,350.00 1347 $67,350.00
8 21"RCP CLASS I1I 42 LF $42.00 $1,764.00 42 $1,764.00
9 3'X3'BOX CULVERT 240 LF $120.00 $28,800.00 240 $28,800.00
10 4'X3'BOX CULVERT 240 LF $135.00 $32,400.00 240 $32,400.00
11 5'X5'BOX CULVERT 120 LF $200.00 $24,000.00 120 $24,000.00
12 4'SQ Y-INLET I EA $12,500.00 $12,500.00 1 $12,500.00
13 4'STORM JUNCTION BOX 8 EA $5,000.00 $40,000.00 8 $40,000.00
14 Y STORM JUNCTION BOX 2 EA $6,000.00 $12,000.00 2 $12,000.00
15 54"SETP-CD I EA $5,000.00 $5,000.00 1 $5,000.00
16 36"SETP-CD 2 EA $4,500.00 $9,000.00 2 $9,000.00
17 24"SET(1) 5 EA $4,000.00 $20,000.00 5 $20,000.00
18 (1)5'X5'AND(4)3'X3' 2 EA $20,000.00 $40,000.00 2 $40,000.00
19 (1)5'X5'AND(4)41X3' 2 EA $25,000.00 $50,000.00 2 $50,000.00
20 10'CURB INLET I EA $2,200.00 $2,200.00 1 $2,200.00
21 15'CURB INLET 2 EA $3,800.00 $7,600.00 2 $7,600.00
22 20'CURB INLET 9 EA $4,200.00 $37,800.00 9 $37,800.00
23 LARGE STONE RIPRAP,DRY 463 SY $65.00 $30,095.00 463 $30,095.00
24 MEDIUM STONE RIPRAP,DRY 410 SY $60.00 $24,600.00 410 $24,600.00
---- ------------------------------------
Sub-Total of Previous Unit $633,247.00 $633,247.00
PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------- -------------------------------
1 7.5"CONC PVMT 29275 SY $37.25 090,493.75 29275 1,090,493.75
2 2"ASPHALT PVMT TYPE D 331 SY $20.00 $6,620.00 331 $6,620.00
Monday,October 17,2016 Page 2 of 5
City Project Numbers 02688 DOE Number 7544
Contract Name MORNINGSTAR DEVELOPMENT Estimate Number I
Contract Limits INDIGO SKY DRIVE&MORNING MIST TRAIL Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 10/17/2016
Project Funding
3 4"ASPHALT PVMT TYPE B 331 SY $26.00 $8,606.00 331 $8,606.00
4 8"LIME TREATMENT 31530 SY $3.00 $94,590.00 31530 $94,590.00
5 HYDRATED LIME 630.92 TN $175.00 $110,411.00 630.92 $110,411.00
6 4"CONCRETE SIDEWALK 78343 SF $3.00 $235,029.00 78343 $235,029.00
7 BARRIER FREE RAMP TYPE C-2 1 EA $900.00 $900.00 1 $900.00
8 BARRIER FREE RAMP TYPE P-1 22 EA $900.00 $19,800.00 22 $19,800.00
9 BARRIER FREE RAMP TYPE M-1 11 EA $900.00 $9,900.00 11 $9,900.00
10 BARRIER FREE RAMP TYPE M-2 1 I EA $900.00 $9,900.00 11 $9,900.00
11 ROUND ABOUT I LS $55,500.00 $55,500.00 1 $55,500.00
12 FURNISH&INSTALL GROUND MOUNT SIGN 13 EA $650.00 $8,450.00 13 $8,450.00
POST AND SIGN
13 STREET NAME PLATES FOR STREET 9 EA $300.00 $2,700.00 9 $2,700.00
INTERSECTION
14 24"SOLID WHITE STOP BAR PAINT 22 LF $15.00 $330.00 22 $330.00
15 STREET BARRICADE III LF $40.00 $4,440.00 111 $4,440.00
----------------------- --------------- -
Sub-Total of Previous Unit $1,657,669.75 $1,657,669.75
-------------------- ------------------
Monday,October 17,2016 Page 3 of 5
City Project Numbers 02688 DOE Number 7544
Conti-act Name MORNINGSTAR DEVELOPMENT Estimate Number I
Contract Limits INDIGO SKY DRIVE&MORNING MIST TRAIL Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 10/17/2016
Project Funding
Contract Information Summary
Original Contract Amount $2,290,916.75
Change Orders
Total Contract Price $2,290,916.75
dtl'o
Date D- -1 Total Cost of Work Completed $2,290,916.75
Contr Less %Retained $0.00
/ Net Earned $2,290,916.75
Ins e i e r Date J �,� W
Earned This Period $2,290,916.75
Retainage This Period $0.00
Date Less Liquidated Damages
Projec n r
Days @ /Day $0.00
7V
Date / LessPavement Deficiency $0.00
i e r/f/P!W-Infrastructure Design and Construction Less Penalty $0.00
W. IN0 ate /) Zb/1 Less Previous Payment $0.00
Director Contracting Departmen �) Plus Material on Hand Less 15% $0.00
���.�// Balance Due This Payment $2,290,916.75
�o ZC, /4-
Monday,
Monday,October 17,2016 Page 4 of 5
City Project Numbers 02688 DOE Number 7544
Contract Name MORNINGSTAR DEVELOPMENT Estimate Number I
Contract Limits INDIGO SKY DRIVE&MORNING MIST TRAIL Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 10/17/2016
I
Project Funding i
i
Project Manager Buckley City Secretary Contract Number 117544
Inspectors LAYER / HOUSTON Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 250 CD
I
5327 WICHITA ST Days Charged to Date 239 CD j
FORT WORTH, TX 76119 Contract is .000000 Complete
1
i
CITY OF FORT WORTH
SUMMARY OF CHARGES
I
Line Fund Account Center Amount Gross Retainage Net
Funded
----------------- ----------------------
I(I
i
- I
i
}
I
I
t
Total Cost of Work Completed
$2,290,916.75
Less %Retained $0.00
Net Earned $2,290,916.75
i
Earned This Period $2,290,916.75 a
Retainage This Period $0.00
i
Less Liquidated Damages y
0 Days c@i $0.00 /Day $0.00
E
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 $2,290,916.75
i
Monday,October 17,2016 Page 5 of 5
2
f
FORTWORTH rev 03/05/07
TRANSPORTATION& PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO. 1
NAME OF PROJECT: Morningstar Indigo Sky Dr.and Morning Mist Trail
PROJECT NO.: 02688 CONTRACTOR: Conatser Construction
DOE NO. 7544
PERIOD FROM 02/08/16 TO: 10/06/16 FINAL INSPECTION DATE: 6-Oct-16
WORK ORDER EFFECTIVE 2/8/2016 CONTRACT TIME 100 O WD OO 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 WE, UTILITIES OTHERS* DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS
THIS 0 0 0 0 239 239
PERIOD
PREVIOUS 0 0 0 0 0 0
PERIOD
TOTALS 0 0 0 0 239 239
TO DATE
*REMARKS:
Ile
CONTRACTOR DATE INSPEC DATE
ENGINEERING DEPART1 AT
! The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
FORTWORTH REV:8/20/16
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
n CONTRACTOR&PROJECT DATA
Naine of Contractor Projecl Name
Conatser Construction TX,LP Morningstar Indigo Sky Dr&Morning Mist Trail
Inspector Cth,Projecl Number
Garey Houston 02688
Construction Conponents Project Mmmger
❑Water ❑Waste Water 0 Storm Drainage (A Pavement Pat Buckley
Initial ContractAmrnmt ProjectDtricalty
$2,290,916.75 O Simple OO Routine O Complex
Final Contract Amount Date
$2,290,916.75 10/6/2016
II)PERFORMANCE EVALUATION
0-Inadequate I-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 4 8 8
2 Public Notifications 5 Y 4 20 20
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 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 Complaint Resolution 5 Y 4 20 20
11 Property Restoration 5 Y 4 20 20
12 Ager Hours Response 5 Y 4 20 20
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 448
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 448
IIn CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating([TS/MS]* 100%) 448 / 448 = 1000/0
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)
Inspector Signature Contractor Signature
Inspector's Supervisor Signature
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•8851 Camp Bowie West Blvd. •Fort Worth,TX 76116•(817)392-8306
No. BI-7280f
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
�2 and appointed, and does by these presents make, constitute and appoint: Ricardo J. Reyna; Don E. Cornell, Vena DeLene
Marshall,Sophinle Hunter,Robb!Morales, or Kelly A. Westbrook of Aon Risk Services Southwest,Inc. of Dallas, 7X 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
co exceed Fifty Million and 00/100 U.S. Dollars(U.S350,000,000.00),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.
v
This Power of Attorney shall be construed and enforced in accordance with, and governed by,the laws of the State of Delaware,
•S 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:
a
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
c corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such
5 o 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 j
F `c manner and to the extent therein stated;and further I
_ RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and
Furth er
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
r 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
.cl ceased to be such at the time when such instruments shall be issued.
_E: IN WITNESS WHEREOF, the Company has cau 1 these presents to be signed and attested by its appropriate officers and its
0 o� corporate seal hereunto affixed this�iiay of 41"Y— 5-
S2 Attest: Berkley Insurance Company
J U
r; (Seal) By / By WlimpA�A�
C) -6 Tra S. a erman J
CUlPres
after
o Senior Vice President&Secretary ide
WARNING, THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER.
o � -
STATE OF CONNECTICUT)
o COUNTY OF FAIRFIELD ) y
n Sworn to before me, a Notary Public in the State of Connecticut this`)O da 2Public,
,2015, by Ira S. Lederman and
Jeffrey M.Hatter who are sworn to me to be the Senior Vice President and Secre the Senior Vice Pre dent, respectively,of
Berkley Insurance Company. MARIA C.RUNDBAKENNOTARY PUBLICMY COMMISSION EXPIRES otaState of Connecticut
APRIL 30,2019
J
z � CERTIFICATE
z 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
5 -�5 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 12th day of Se tembe 2016 .
5
(Seal)
A a
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:
MORNINGSTAR—INDIGO SKY&MORNING MIST
WATER, SANITARY SEWER,
STORM DRAIN &PAVING IMPROVEMENTS
DOE#: N/A
City Project#: N/A
CITY OF FORT WORTH
STATE OF TEXAS
CONAT U R CONSTRUCTION TX, LP
Brock Huggins
Subscribed and sworn to before me this 12`h day of Septemb
BERTHA 61ANULIS Notary Public in Tarrant County,Texas
IdotOty PUb1iC,State of Texas
My commission Expires
F
september 18, 20}9
,iiu•
i
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects, AIA Document G707
Bond No 0195681
PROJECT:
(name, address)Morningstar-Indigo Sky&Morning Mist
Fort Worth,TX
TO (Owner)
FG ALEDO DEVELOPMENT LLC&THE CITY OF ARCHITECT'S PROJECT NO:
FORT WORTH CONTRACT FOR:
3045 Lackland Blvd. Momingstar-Indigo Sky&Morning Mist-Water,Sanitary Sewer,
Storm Sewer and Paving
Fort Worth TX 76116 —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
there Insert name and address of Surety Company)
BERKLEY INSURANCE COMPANY
475 Steamboat Road
Greenwich CT 06830 , SURETY COMPANY
on bond of there insert name and address of Contractor)
CONATSER CONSTRUCTION TX,L.P.
5327 Wichita St.
Fort Worth TX 76119-6035 , CONTRACTOR,
I
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 there insert nam and address of Owner) j
FG ALEDO DEVELOPMENT LLC&THE CITY OF FORT WORTH
3045 Lackland Blvd.
Fort Worth TX 76116 , OWNER,
I
as set forth in the said Surety Company's bond.
IN WITNESS,WHEREOF, G
the Surety Company has hereunto set its hand this 12th day of September,2016
BERKLEY INSURANCE COMPANY
Surety Company
1',11
Attest: UJ ILA 0� �=-c-�-
(Seal): grgnaiture of Authorized Representative l
f
Robb!Morales Attorney-in-Fact r
Title I
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
f
ONE PAGE
S
i
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FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
1)PROJECT INFORMATION Date: 10/6/2016
Name of Contractor Project Name
Conatser Construction Morningstar Development Indigo Sky&Morning Mist Tr
DOE Inspector Project Manager
Garey Houston Pat Buckley `
DOE-Number Project Difficulty T}peofCont•act
7544 O Simple OO Routine O Complex ❑water ❑waste Water R]Storm Drainage Pavement
Initial Contract Amomtt Final Contract Amount
$2,290,916.75 $2,290,916.75
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 b 1 Accuracy of Plans to Existing Conditions
2 Knowledge of Inspector q 2 Clarity&Sufficiency of Details
3 Accuracy of Measured Quantities 4 3 Applicability of Specifications q
4 Display Of Professionalism y 4 Accuracy of Plan Quantities tf
5 Citizen Complaint Resolution y PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs 4 1 Knowledge And/Or Problem Resolution tf
ADMINISTRATION 2 Availability of Project Manager �{
1 Change Order Processing Time q 3 Communication N
2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts
3 Bid Opening to Pre-Con Meeting Timefiame
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector
Signature DOE Inspector's Supervisor
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
+, P The City of Fort Wordi•1000 Throckmortou Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845