HomeMy WebLinkAboutContract 45342-FP2 Depart ent,of TP &W Const. Services
CPrJ# Date
Project Manager O— tT WORTH, ��Risk Management CanadyD.O.E. BrothertonG
CFA Morales/Scanned 'j CONTRACT NO
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
City Project Ns: 02022
Clearance Conducted By RAm2dZ g a `^�f� � /t'e� �� 1? C 441' 00
negaramg con act 116908 for NORTH RIVERSIDE DRIVE PHASE 3 as required by the -W el53e
TRANSPORTATION&PUBLIC WORKS as approved by City Council on N/A through M&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 Prices: $3,904,273.25
Amount of Approved Change Orders: $467,970.89 Ns 1,2,3,4
Revised Contract Amount: $4,372,244.14
Total Cost Work Completed: $2,819,953.64
Less Deductions:
Liquidated Damages: Days @$210.00/Day
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed: $2,819,953.64
Less Previous Payments: $0.00
Final Payment Due $2,819,953.64
""c
Recom' r6ndecl for Acceptance Date
Asst. Director, TPW - Infrastructure Design and Construction
DIA 3IXI7
Accepted Date
Director, TRANSPORTATION & PUBLIC WORKS
Asst. City Manager Date
0
Comments:
MAR 0 2 17 �
t
�nitiala ���_-
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name NORTH RIVERSIDE DRIVE PHASE 3
Contract Limits
Project Type PAVING,STORM DRAIN,ST LIGHT
City Project Numbers 02022
DOE Number 6908
Estimate Number 1 Payment Number I For Period Ending 4/20/2016
CD
City Secretary Contract Number 116908 Contract Time 18(FD
Contract Date Days Charged to Date 299
Project Manager Buckley Contract is 64.000 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors LAYER / CORDOVA
l
�I
i
Friday,March 3,2017 Page 1 of 10
City Project Numbers 02022 DOE Number 6908
Contract Name NORTH RIVERSIDE DRIVE PHASE 3 Estimate Number I
Contract Limits Payment Number 1
Project Type PAVING,STORM DRAIN,ST LIGHT For Period Ending 4/20/2016
Project Funding
PAVING ALT A
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 8"REINFORCED CONCRETE PAVEMENT 16731 SY $42.00 $702,702.00
2 8"REINFORCED CONCRETE PAVEMENT 620 SY $40.00 $24,800.00
3 11.5"REINFORCED CONCRETE PAVEMENT 615 SY $50.00 $30,750.00
4 REINFORCED CONCRETE PAVEMENT 245 SY $45.00 $11,025.00
5 EMULSIFIED ASPHALT MEMBRANE 4281 GL $3.00 $12,843.00
6 4"HMAC BASE COURSE 19266 SY $18.00 $346,788.00
7 6"LIME STABILIZED SUBGRADE 19813 sy $3.00 $59,439.00
8 7%HYDRATED LIME 298 TN $165.00 $49,170.00
9 CONCRETE PAVERS 645 SY $70.00 $45,150.00
10 5',4"CONCRETE SIDEWALK 5090 LF $15.00 $76,350.00
11 5'BARRIER FREE RAMP 16 EA $1,200.00 $19,200.00
12 REMOVE/DISPOSE OF EXISTING ASPHALT 11009 SY $5.00 $55,045.00
13 SEEDING/HYDROMULCH OF ALL PARKWAYS, 24277 SY $0.50 $12,138.50
MEDIANS&PARK DISTURBED AREAS
14 INSTALL END OF ROAD BARRICADE 96 LF $35.00 $3,360.00
15 INSTALL CONCRETE HEADER 342 LF $15.00 $5,130.00
16 TRAFFIC CONTROL PHASE 1 PER PLANS 1 LS $12,000.00 $12,000.00
17 TRAFFIC CONTROL PHASE 2 PER PLANS 1 LS $12,000.00 $12,000.00
18 TRAFFIC CONTROL PHASE 3 PER PLANS I LS $10,000.00 $10,000.00
19 TEMP 4"ASPHALT FOR PHASE I TRAFFIC 2325 SY $20.00 $46,500.00
CONTROL
20 TEMP 4"ASPHALT FOR PHASE 2 TRAFFIC 540 SY $20.00 $10,800.00
CONTROL
21 TEMP 4"ASPHALT FOR PHASE 3 TRAFFIC 355 SY $20.00 $7,100.00
CONTROL
Sub-Total of Previous Unit $1,552,290.50
PAVING ALT B
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 10"REINFORCED CONCRETE PAVEMENT(CO 13051 SY $48.00 $626,448.00 13051 $626,448.00
#1,CO#2)
Friday,March 3,2017 Page 2 of 10
City Project Numbers 02022 DOE Number 6908
Contract Name NORTH RIVERSIDE DRIVE PHASE 3 Estimate Number I
Contract Limits Payment Number I
Project Type PAVING,STORM DRAIN,ST LIGHT For Period Ending 4/20/2016
Project Funding
2 10"REINFORCED CONCRETE PAVEMENT 243 SY $46.00 $11,178.00 243 $11,178.00
CO#1 CO#2
3 13.5"REINFORCED CONCRETE PAVEMENT 105 SY $56.00 $5,880.00 105 $5,880.00
CO#1,2,3
4 REINFORCED CONCRETE PAVEMENTCO#1,2 90 SY $51.00 $4,590.00 90 $4,590.00
5 8"LIME STABILIZED SUBGRADE CO#1,2 19824 SY $3.25 $64,428.00 19824 $64,428.00
6 7%HYDRATED LIME CO#1,2,3 597.53 TN $165.00 $98,592.45 597.53 $98,592.45
7 CONCRETE PAVERS CO#1,2 611 SY $70.00 $42,770.00 611 $42,770.00
8 5',4"CONCRETE SIDEWALK CO#1,2 4549 LF $15.00 $68,235.00 4549 $68,235.00
9 5'BARRIER FREE RAMP TYPE B CO#1,2 4 EA $1,200.00 $4,800.00 4 $4,800.00
10 REMOVE/DISPOSE OF EXISTING ASPHALT 11009 SY $5.00 $55,045.00 11009 $55,045.00
11 SEEDING/HYDROMULCH OF ALL PARKWAYS 29520 SY $0.50 $14,760.00 29520 $14,760.00
CO#1,2
12 INSTALL END OF ROAD BARRICADE CO#1 125 LF $35.00 $4,375.00 125 $4,375.00
13 INSTALL CONCRETER HEADER CO#1 308 LF $15.00 $4,620.00 308 $4,620.00
14 TRAFFIC CONTROL PH I 1 LS $12,000.00 $12,000.00 1 $12,000.00
15 TRAFFIC CONTROL PH2 1 LS $12,000.00 $12,000.00 1 $12,000.00
16 TRAFFIC CONTROL PF 3 1 LS $10,000.00 $10,000.00 1 $10,000.00
17 TEMP 4"ASPHALT FOR PHASE 1 TRAFFIC 3552 SY $20.00 $71,040.00 3552 $71,040.00
CONTROL CO#I
18 TEMP 4"ASPHALT FOR PHASE 2 TRAFFIC 1725 SY $20.00 $34,500.00 1725 $34,500.00
CONTROL CO#1
19 TEMP 4"ASPHALT FOR PHASE 3 TRAFFIC 355 SY $20.00 $7,100.00 355 $7,100.00
CONTROL
20 IMPORT EARTHWORK MATERIAL CO#1 123 CY $5.00 $615.00 123 $615.00
21 OFFSITE CONVEYANCE CHANNEL GRADING 83 LF $12.00 $996.00 83 $996.00
CO#1
22 5'BARRIER FREE RAMP TYPE P-1 CO#2 2 EA $1,200.00 $2,400.00 2 $2,400.00
23 10"REINFORCED CONC PAV VAR WTH 3847 SY $55.00 $211,585.00 3847 $211,585.00
ROUND ABOUT CO#1
24 10"REINFORCED CONC PAV UNDER BRICK 190 SY $51.00 $9,690.00 190 $9,690.00
PAV ROUND ABOUT CO#1
25 13.5 REINFORCED CON PAV ROUND ABOUT 105 SY $65.00 $6,825.00 105 $6,825.00
DESIGN CO#1
26 REINFORCED CONC PAV TRANS 10"TO 13.5 85 SY $54.00 $4,590.00 85 $4,590.00
ROUND CO#1
27 13.5"COLORED CONC PAV AUTUMN BEIGE 336 SY $108.00 $36,288.00 336 $36,288.00
CO#1,3
Friday,March 3,2017 Page 3 of 10
City Project Numbers 02022 DOE Number 6908
Contract Name NORTH RIVERSIDE DRIVE PHASE 3 Estimate Number I
Contract Limits Payment Number I
Project Type PAVING,STORM DRAIN,ST LIGHT For Period Ending 4/20/2016
Project Funding
28 10"REINFORCED CONC PAV TRUCK APRON 602 SY $55.00 $33,110.00 602 $33,110.00
CO#1
29 10.4"CONC SIDEWALK CO#1 496 LF $32.00 $15,872.00 496 $15,872.00
30 10'BARRIER FREE RAMP TYPE M-2 CO#1 8 EA $2,000.00 $16,000.00 8 $16,000.00
31 10'MODIFIED CUT THROUGH RAMP TYPE C-3 5 EA $2,500.00 $12,500.00 5 $12,500.00
CO#1
32 5'BIKE RAMP CO#1 4 EA $1,500.00 $6,000.00 4 $6,000.00
33 TRAFFIC CONTROL PHASE 4 CO#1 1 LS $12,000.00 $12,000.00 1 $12,000.00
34 MEDIAN BERMS CO#3 1805 CY $5.00 $9,025.00 1805 $9,025.00
35 SAWCUT&REMOVE EXISTING CONC PAV 365 SY $30.00 $10,950.00 365 $10,950.00
SCORED TRUCK APRON CO#4
36 BRICK PAVERS CO#4 365 SY $70.00 $25,550.00 365 $25,550.00
37 10"CONC PAV UNDER BRICK LAYERS CO#4 365 SY $82.00 $29,930.00 365 $29,930.00
38 TRAFFIC CONTROL CO#4 1 LS $1,750.00 $1,750.00 1 $1,750.00
Sub-Total of Previous Unit $1,598,037.45 $1,598,037.45
PAVEMENT MARKING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 LANE MARKINGS DETAIL CO#1 4500 LF $3.50 $15,750.00 4500 $15,750.00
2 LEFT TURN MARKING DETAIL B CO#1,2 248 LF $4.00 $992.00 248 $992.00
3 BIKE LANE MARKINGS CO#1,2 4084 LF $4.50 $18,378.00 4084 $18,378.00
4 INSTALL KEEP RIGHT SIGN 1 EA $500.00 $500.00 1 $500.00
6 INSTALL LANE ENDS MERGE LEFT SIGN 1 EA $500.00 $500.00 1 $500.00
11 INSTALL ENDS SIGN 1 EA $500.00 $500.00 1 $500.00
12 LANE LEGEND ONLY PAVEMENT MARKING 2 EA $400.00 $800.00 2 $800.00
CO#1,2
13 LANE LEGEND LEFT ARROW PAVEMENT 2 EA $400.00 $800.00 2 $800.00
MARKING CO#1,2
15 6"THERMOPLASTIC DOTTED LINE CO#1,2 290 LF $6.00 $1,740.00 290 $1,740.00
16 INSTALL BIKE LANE SIGN R3-17 CO#3 12 EA $1,400.00 $16,800.00 12 $16,800.00
17 INSTALL BIKE WRONG WAY R5-18 CO#3 4 EA $1,400.00 $5,600.00 4 $5,600.00
18 CENTER CORE AREA MARKING DETAIL C 108 LF $6.00 $648.00 108 $648.00
CO#1
19 YEILD LIME TRIANGLE DETAIL D CO#1 95 LF $6.00 $570.00 95 $570.00
20 APPROACH CHANNELIZING LINE NOTE E 125 LF $6.00 $750.00 125 $750.00
CO#1
Friday,March 3,2017 Page 4 of 10
City Project Numbers 02022 DOE Number 6908
Contract Name NORTH RIVERSIDE DRIVE PHASE 3 Estimate Number I
Contract Limits Payment Number I
Project Type PAVING,STORM DRAIN,ST LIGHT For Period Ending 4/20/2016
Project Funding
21 CROSSWALK LINE NOTE F CO#1 470 LF $6.00 $2,820.00 470 $2,820.00
22 DOTTED EDGE LINE EXT NOTE G CO#1 215 LF $4.00 $860.00 215 $860.00
23 CORE LINE NOTE H CO#1 67 LF $4.00 $268.00 67 $268.00
24 INSTALL YEILD SIGN RI-2 CUSTOM CO#1 8 EA $1,400.00 $11,200.00 8 $11,200.00
25 INSTALL CIRCULAR INTERSECTION SIGN W2- 3 EA $1,400.00 $4,200.00 3 $4,200.00
6 CO#1
26 INSTALL AHEAD SIGN W16-9P CUSTOM CO#1 3 EA $1,400.00 $4,200.00 3 $4,200.00
27 INSTALL ADVANCED STREET NAME SIGN D3- 2 EA $1,400.00 $2,800.00 2 $2,800.00
2 CO#I
28 INSTALL PEDESTRAIN CROSSING SIGN Wl 1-2 9 EA $1,400.00 $12,600.00 9 $12,600.00
C091
29 INSTALL DIAGONAL DOWNWARD POINTING 9 EA $1,400.00 $12,600.00 9 $12,600.00
ARROW W16-7P CO#1
30 INSTALL ROUNDABOUT DIRECTING ARROW 4 EA $1,400.00 $5,600.00 4 $5,600.00
SIGN R6-46 CO#1
31 INSTALL DESTINATION SIGN D1-ID CO#1 4 EA $1,400.00 $5,600.00 4 $5,600.00
32 INSTALL DOUBLE ARROW SIGN WI 2-1 CO#1 1 EA $1,400.00 $1,400.00 1 $1,400.00
33 INSTALL OPTIONAL MOVEMENT SIGN R3-6R 2 EA $1,400.00 $2,800.00 2 $2,800.00
CO#1
34 INSTALL OPTIONAL MOVEMENT SIGGN R3-6L 2 EA $1,400.00 $2,800.00 2 $2,800.00
CO#1
35 LANE LEGEND YEILD PAY MARKING CO#1 7 EA $400.00 $2,800.00 7 $2,800.00
36 LANE LEGEND ROUNDABOUT LEFT& 4 EA $500.00 $2,000.00 4 $2,000.00
STRAIGHT ARROW CO#I
37 LANE LEGEND RIGHT&STRAIGHT ARROW 3 EA $500.00 $1,500.00 3 $1,500.00
CO#1
38 LANE LEGEND RIGHT ARROW PAV MARK 1 EA $400.00 $400.00 1 $400.00
CO#1
Sub-Total of Previous Unit $140,776.00 $140,776.00
MISC IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 RELOCATE EXISTING SIGN 5 EA $350.00 $1,750.00 5 $1,750.00
2 REMOVE&REPLACE EXISTING BARB WIRE 2090 LF $2.00 $4,180.00 2090 $4,180.00
FENCE
3 REMOVE/DISPOSE OF 36"RCP 71 LF $20.00 $1,420.00 71 $1,420.00
4 REMOVE/DISPOSE OF EXISTING 36" 4 EA $800.00 $3,200.00 4 $3,200.00
HEADWALL
Friday,March 3,2017 Page 5 of 10
City Project Numbers 02022 DOE Number 6908
Contract Name NORTH RIVERSIDE DRIVE PHASE 3 Estimate Number I
Contract Limits Payment Number 1
Project Type PAVING,STORM DRAIN,ST LIGHT For Period Ending 4/20/2016
Project Funding
5 REMOVE/DISPOSE OF 27"RCP 140 LF $18.00 $2,520.00 140 $2,520.00
6 REMOVE/DISPOSE OF 24"RCP 103 LF $12.00 $1,236.00 103 $1,236.00
7 REMOVE/DISPOSE OF 2-18"RCP 63 LF $20.00 $1,260.00 63 $1,260.00
8 REMOVE/DISPOSE OF 12"RCP 37 LF $15.00 $555.00 37 $555.00
9 REMOVE/DISPOSE OF EXISTING 27" 1 EA $600.00 $600.00 1 $600.00
HEADWALL
10 RELOCATE EXISTING FIRE HYDRANT 1 EA $2,500.00 $2,500.00 1 $2,500.00
11 TREE REMOVAL 99 EA $250.00 $24,750.00 99 $24,750.00
12 TREE PROTECTION 1 LS $4,000.00 $4,000.00 1 $4,000.00
15 6"PVC CONDUIT CO#1,3 1734 LF $20.00 $34,680.00 1734 $34,680.00
16 4"PVC CONDUIT CO#1,3 1734 LF $16.00 $27,744.00 1734 $27,744.00
17 REMOVE EXISTING LIGHT POLE CO#1 1 EA $1,500.00 $1,500.00 1 $1,500.00
18 ORANGE CONSTRUCTION FENCE CO#3 2876 LF $3.00 $8,628.00 2876 $8,628.00
19 REMOVE AND REPLACE EX LANDSCAPING& 1 LS $5,046.19 $5,046.19 1 $5,046.19
IRRLINES CO#4
20 MISC STRUCTURE ADJUSTMENT CO#4 1 LS $2,500.00 $2,500.00 1 $2,500.00
21 2"IRRIGATION WATER TAP FEE CO#4 1 LS $2,260.00 $2,260.00 1 $2,260.00
Sub-Total of Previous Unit $130,329.19 $130,329.19
STORM DRAIN
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 3-7'X Y MBC PER TXDOT DETAIL 118 LF $960.00 $113,280.00 118 $113,280.00
2 STRUCTURAL HEADWALL FOR 3-7'X3'MBC 2 EA $10,000.00 $20,000.00 2 $20,000.00
W/PARALLEL WINGWALLS
3 2-5'X3'MBC PER TX DOT DETAIL CO#1 145 LF $340.00 $49,300.00 145 $49,300.00
4 STRUCTURAL HEADWALL FOR 2-5'X3'MBC 2 EA $8,500.00 $17,000.00 2 $17,000.00
W/PARALLEL WINGWALLS
5 STONE FACING 129 SY $165.00 $21,285.00 129 $21,285.00
6 LIMESTONE WALL CAP CO#I 264 LF $50.00 $13,200.00 264 $13,200.00
7 PEDESTRAIN HANDRAIL PER DETAIL CO#1 264 LF $95.00 $25,080.00 264 $25,080.00
8 36"RCP CO#1 262 LF $75.00 $19,650.00 262 $19,650.00
10 27"RCP 73 LF $60.00 $4,380.00 73 $4,380.00
11 21"RCP CO#1 230 LF $45.00 $10,350.00 230 $10,350.00
13 10'STD RECESSED CURB INLET 10 EA $2,200.00 $22,000.00 10 $22,000.00
14 18"THICK ROCK RIP RAP 793 SY $60.00 $47,580.00 793 $47,580.00
Friday,March 3,2017 Page 6 of 10
City Project Numbers 02022 DOE Number 6908
Contract Name NORTH RIVERSIDE DRIVE PHASE 3 Estimate Number I
Contract Limits Payment Number 1
Project Type PAVING,STORM DRAIN,ST LIGHT For Period Ending 4/20/2016
Project Funding
15 TRENCH SAFETY CO#1 913 LF $6.00 $5,478.00 913 $5,478.00
16 24"RCP CLASS III CO#1 85 EA $60.00 $5,100.00 85 $5,100.00
17 24"SLOPED HEADWALL W/SAFETY END 1 EA $3,000.00 $3,000.00 1 $3,000.00
TREATMENT CO#1
Sub-Total of Previous Unit $376,683.00 $376,683.00
STREET LIGHT
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No, Quanity Total Quanity Total
1 2-2-2-4 QUADPLEX ALUM ELECTRIC CONDUIT 3795 LF $15.00 $56,925.00 3795 $56,925.00
CO#1
2 CONDUIT 2 INCH OPEN CUT SCHEDULE 40 3775 LF $12.00 $45,300.00 3775 $45,300.00
CO#1
5 RDWY ILLUM ASSEMBLY TYPE 11 13 EA $3,200.00 $41,600.00 13 $41,600.00
6 CONTACTOR CO#1 2 EA $3,500.00 $7,000.00 2 $7,000.00
7 GROUND BOX FOR TRAFFIC SIGNALIZATION 4 EA $500.00 $2,000.00 4 $2,000.00
9 RDWY ILLUM FOUNDATION TYPE 3 W/STONE 13 EA $1,800.00 $23,400.00 13 $23,400.00
FACED BASE CO#1,3
10 RDWY ILLUM FOUNDATION TYPE 2 CO#1 7 EA $1,200.00 $8,400.00 7 $8,400.00
11 RDWY ASSEMBLY TYPE 8 CO#1 7 EA $3,000.00 $21,000.00 7 $21,000.00
12 ELECTRICAL GROUND BOX LARGE CO#1 17 EA $500.00 $8,500.00 17 $8,500.00
Sub-Total of Previous Unit $214,125.00 $214,125.00
EARTHWORK IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 CLEAR STRIP&GRUB 8 AC $4,000.00 $32,000.00 8 $32,000.00
2 IMPORT EARTHWORK MATERIAL 42950 CY $5.00 $214,750.00 42950 $214,750.00
3 FINAL ROADWAY GRADING 3013 LF $6.00 $18,078.00 3013 $18,078.00
4 OFFSITE CONVEYANCE CHANNEL GRADING 500 LF $12.00 $6,000.00 500 $6,000.00
5 DISPOSAL OF UNSUITABLE MATERIALS 1 LS $10,000.00 $10,000.00 1 $10,000.00
6 CONSTRUCTION ENTRANCE 1 LS $2,000.00 $2,000.00 1 $2,000.00
Sub-Total of Previous Unit $282,828.00 $282,828.00
Friday,March 3,2017 Page 7 of 10
City Project Numbers 02022 DOE Number 6908
Contract Name NORTH RIVERSIDE DRIVE PHASE 3 Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING,STORM DRAIN,ST LIGHT For Period Ending 4/15/2016
Project Funding
EROSION CONTROL
ItemDescriptimr of Items Unit Unit Cost
Estimated Estimated Completed Completed
No. Quanity Total Quanity Total
1 SILT FENCE 6000 LF $1.50 $9,000.00 6000 $9,000.00
2 INLET PROTECTION 10 EA $150.00 $1,500.00 10 $1,500.00
3 SEDIMENT TRAP 105 LF $10.00 $1,050.00 105 $1,050.00
4 SWPPP 1 LS $1,500.00 $1,500.00 1 $1,500.00
Sub-Total of Previous Unit $13,050.00 $13,050.00
TEMP ASPHALT TRANSITION
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 4"HMAC BASE COURSE CO#1 1554 SY $18.00 $27,972.00 1554 $27,972.00
2 2"HMAC SURFACE COURSE CO#1 1518 SY $12.00 $18,216.00 1518 $18,216.00
3 TACK COAT-TEMP ASPHALT SECTION CO#1 1511 SY $1.00 $1,511.00 1511 $1,511.00
4 PRIME COAT NCTCOG SPEC ITEM CO#1 1590 SY $1.00 $1,590.00 1590 $1,590.00
5 6"LIME STABILIZED SUBGRADE CO#1 1590 SY $3.00 $4,770.00 1590 $4,770.00
6 7%HYDRATED LIME CO#1 24 TN $165.00 $3,960.00 24 $3,960.00
7 TRANSITION MARKINGS CO#1 278 LF $6.00 $1,668.00 278 $1,668.00
8 4"SOLID WHITE STRIPE CO#1 647 LF $5.00 $3,235.00 647 $3,235.00
9 LANE MARKINGS DETAIL A CO#1 58 LF $3.50 $203.00 58 $203.00
10 LANE LEGEND ROUNDABOUT LEFT& I EA $500.00 $500.00 1 $500.00
STRAIGHT ARROW CO#1
11 LANE LEGEND RIGHT AND STRAIGHT ARROW 1 EA $500.00 $500.00 1 $500.00
MARKING CO#1
Sub-Total of Previous Unit $64,125.00 $64,125.00
Friday,March 3,2017 Page 8 of 10
City Project Numbers 02022 DOE Number 6908
Contract Name NORTH RIVERSIDE DRIVE PHASE 3 Estimate Number
Contract Limits Payment Numb I
Project Type PAVING,STORM DRAIN,ST LIGHT For Period ing 4/20/2016
Project Funding
Contract Information Summary
Original Contract Amount $3,904,273.25
Change Orders
Change Order Number 1 $372,064.75
Change Order Number 2 ($39,153.05)
Change Order Number 3 $57,073.00
Change Order Number 4 $77,986.19
Total Contract Price $4,372,244.14
i
Date Total Cost of Work Completed $2,819,953.64
Contrac Less %Retained $0.00
a j Net Earned $2,819,953.64
Date L / Earned This Period $2,819,953.64
Inspe, io u � r
Retainage This Period $0.00
Date �/ Less Liquidated Damages
Proj ct M a
Days @ /Day $0.00
vDate �� LessPavement Deficiency $0.00
Asst ector/TPW-Infrastructure Design and Con ruction Less Penalty $0.00
0•t1J ate Less Previous Payment $0.00
Director/ ntracting Departm t Plus Material on Hand Less 15% $0.00
Balance Due This Payment $2,819,953.64
Friday,March 3,2017 Page 9 of 10
City Project Numbers 02022 DOE Number 6908
Contract Name NORTH RIVERSIDE DRIVE PHASE 3 Estimate Number I
Contract Limits Payment Number I
Project Type PAVING,STORM DRAIN,ST LIGHT For Period Ending 4/20/2016
Project Funding
Project Manager Buckley City Secretary Contract Number 116908
Inspectors LAYER / CORDOVA Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD
5327 WICHITA ST Days Charged to Date 299 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 $2,819,953.64
Less %Retained $0.00
Net Earned $2,819,953.64
Earned This Period $2,819,953.64
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 $2,819,953.64
Friday,March 3,2017 Page 10 of 10
FORTWORTH rev 03/05/07
TRANSPORTATION & PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:1
NAME OF PROJECT: North Riverside Drive Ph.1II
PROJECT NO.: 02022 CONTRACTOR: Conatser Construction
DOE NO.: 6908
PERIOD FROM:4-1--16 TO: 04/30/16 FINAL INSPECTION DATE: 6-Nov-14
WORK ORDER EFFECTIVE:1/6/2014 CONTRACT TIME: 180 WOO CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
DURING DURING
1. 0 16. 0
2. 0 17. 0
3. 0 18. 0
4. 0 19. 0
5. 0 20. 0
6. 0 21. 0
7. 0 22. 0
8. 0 23. 0
9. 0 24. 0
10. 0 25. 0
11. 0 26. 0
12. 0 27. 0
13. 0 28. 0
14. 0 29. 0
15. 0 30. 0
31.
SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS
THIS 0 0
PERIOD
PREVIOUS 299 299
PERIOD
TOTALS 299 299
TO DATE
*REMARKS: Final Corrected Change Orders for Paving Received Feb. 27,2017
CONTCTOR DATE INSPECTOR DATE
ENGINEERING DEPARnM NT
i e The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TZ 76012-6311
(817) 392-7941 •Fax: (817)392-7845
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FORTWORTH REV:8/20/16
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
I) CONTRACTOR&PROJECT DATA
Nance of Contractor Project Name
Conatser Construction North Riverside Dr.Ph III
Inspector City Project Number
Ron Cordova 02022
Cowsiruclion Components Project Manager
❑ Water❑ Waste Water❑ Storm DrainageE] Pavement Patrick Buckle
Initial Contract Amount ProjectDiffilculty
$3,904,273.25 O Simple Routine O Complex
Final Contract Amount Date
$4,372,244.14 3/4/2017
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
1 Submission of Documents 2 Y 2 8 4
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
i t Property Restoration 5 Y 4 20 20
12 After Hours Response 5 Y 4 20 20
13 Project Completion 5 Y 4 20 20
TOTAL ELEMENT SCORE(A) 444
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 444
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 448
Rating(ITS/MS] * 100%) 444 / 448 = 99%
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)
tl- -J
Inspector Signature I 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
FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
1)PROJECT INFORMATION Date: 3/4/2017
Naine of Contractor Project Name
Conatser Construction North Riverside Dr. Ph III
DOE Inspector Project Manager
Ron Cordova Patrick Buckle
DOE Number Project Difficulty T)pe of Contract
6908 O Simple Q Routine Q Complex ❑ water[_] Waste water❑✓ Storm DrainageE Pavement
Initial Contract Amount Final Contract Amount
$3,904,273.25 $4,372,244.14
1I)PERFORMANCE EVALUATION
0-Inadequate I - 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 I 2 Clarity&Sufficiency of Details L.
3 Accuracy of Measured Quantities 3 Applicability of Specifications
4 Display Of Professionalism 4 Accuracy of Plan Quantities
5 Citizen Complaint Resolution _ t, PROJECT MANAGER EVALUATION
6 Performance- Settings Valve Crews, Labs 1 Knowledge And/Or Problem Resolution Lk
ADMINISTRATION 2 Availability ofProject Manager
1 Change Order Processing Time 3 Communication
2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 1,
3 Bid Opening to Pre-Con Meeting Timeframe
1I1)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector
Signature DOE Inspector's Supervisor / r
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
Fig The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax: (817)392-7845
i
i
LLWOODR 11
PROPERTIES
A PEROT COMPANY'
Craig Schkade
,V17.-'24.6067
November 5, 2014
Mr. Ron Cordova Via e-mail: Ron.Cordova@fortworthtexas.gov
Inspector
City of Fort Worth
8851 Camp Bowie West, 3"d Floor
Fort Worth, TX 76116
Re: North Riverside Drive Phase III
Paving, Drainage, Street Light & Utility Improvements, DOE No. 6908, City Project No.
21322
Dear Mr. Cordova:
Please be advised that neither AIL Investment, L.P. nor Hillwood Alliance Services, LLC will be
seeking liquidated damages from Conatser Construction Texas, L.P. on the above referenced
projects.
If you have any questions, please do not hesitate to call me at 817-224-6067.
Sincerely,
&- I-
Craig Schkade
/JCS
cc: Brock Huggins,Conatser Construction
Patrick A. Smith—Peloton Land Solutions
1iI410 llcriifi,i I'm 1,11an Suih .RN
For/fl'ni7h. '1.1 -0 17 7 /'Holt, '!'_?4 0000 7 274 60h hillirnoJ.,om
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:
N. RIVERSIDE DR., PHASE 3
PAVING, DRAINAGE AND
STREET LIGHT IMPROVEMENTS
DOE#: 6908
CITY PRJT #: 02022
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX, LP
Brock Huggin
Subscribed and sworn to before me this 10th day of October, 2014.
Bertha Gianulis Not Public in Tarrant County, Texas
Notary �'
Notary Public for
a
1 State of Texas
My commission expires:o9/1wo15
- Liberty Interchange Corporate Center
Mutual.
450 Plymouth Road,Suite 400
Plymouth Meeting, PA 19462-1644
SURETY Ph.(610)832-8240
GONSENT OF SURETY TO FINAL PAYMENT
To: City of Fort Worth & Hillwood Alliance Services, LLC
1000 Throckmorton Street
Fort Worth, TX 76102
RE: North Riverside Dr., Phase 3
Principal: Conatser Construction TX, LP
Obligee: City of Fort Worth, TX and Hillwood Alliance Services, LLC
Contract Number: Project#02022, DOE#6908 Contract Date: June 13, 2013
Contract/Project Description:
Paving, Drainage, Street Light& Utility Improvements
City of Fort Worth TX,
In accordance with the provisions of the contract between the Obligee and the Principal described above,
LIBERTY MUTUAL INSURANCE COMPANY, a Massachusetts stock insurance company, as Surety(the"Surety"),
on the Principal's bond number 022045103 (the"Bond")hereby consents to the final payment to
the Principal by the Obligee and agrees that final payment to the Principal shall not relieve the Surety of any of its
obligations to Obligee as set forth in the Bond.
IN WITNESS WHEREOF,the Surety has hereunto set its hand and seal this 6th day of October
20 14
LIBERTY MUTUAL INSURANCE COMPANY
(Surety)
r
By: (Seal)
- Attomey-in- act
Glenna S. Davis
LMIC-3100 Rev.03/04
THIS PONDER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND.
This Power of Attorney limits the acts of those named herein,and they have no authority to bind the Company except in the manner and to the extent herein stated.
Certificate No. 5897128
American Fire and Casualty Company Liberty Mutual Insurance Company
The Ohio Casualty Insurance Company West American Insurance Company
POWER OF ATTORNEY
KNOWNALL PERSONS BY THESE PRESENTS: That American Fire&Casualty Company and The Ohio Casualty Insurance Company are corporations duly organized under the laws of
the State of New Hampshire,that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts,and West American Insurance Company
is a corporation duly organized under the laws of the State of Indiana(herein collectively called the'Companies"),pursuant to and by authority herein set forth,does hereby name,constitute
and appoint, Greg A Wilkerson,Glenna S Davis,Cathy Vinson,Carolyn Maples,John R Wilson
all of the city of Fort Worth state of TX each individually if there be more than one named,its true and lawful attomey-in-fact to make,execute,seal,acknowledge
and deliver,for and on its behalf as surety and as its act and deed,any and all undertakings,bonds,recognizances and other surety obligations,in pursuance of these presents and shall
be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons.
IN WITNESS WHEREOF,this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed
thereto this 19th day of December 12012
Cc
American Fire and Casualty Company M
The Ohio Casualty Insurance Company
0 Liberty Mutual Insurance Company
CL West American Insurance Company V
d
By >
t6++ Gregory W.Davenport,Assistant Secretary �
Q C STATE OF WASHINGTON ss
COUNTY OF KING
On this 19th day of December 2012 ;before me personally appeared Gregory W. Davenport,who acknowledged himself to be the Assistant Secretary of American
(i Fire and Casualty Company,Liberty Mutual Insurance Company,The Ohio Casualty Company,and West American Insurance Company,and that he,as such,being authorized so to do, ACn
®� execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer.
IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seal at Seattle,Washington,on the day and year first above written. O g
r
Q M
By:B F� —� O
C•N
OKD Riley,Not Public y =
0 tE
60 0 E
CQ>
v This Power ofAttomey is made and executed pursuant to and by authority of the following By-laws and Authorizations of American Fire and Casualty Company,The Ohio Casualty Insurance vi
as Company,Liberty Mutual Insurance Company,and West Amedcan Insurance Company which resolutions are now in full force and effect reading as follows:
tM
wLm ARTICLE IV—OFFICERS—Section 12.Power of Attorney.Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President,and subject p r
0 1to such limitation as the Chairman or the President may prescribe,shall appoint such attomeys-in-fact,as may be necessary to act in behalf of the Corporation to make,execute,seal, 4)
p= acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attorneys-in-fact,subject to the limitations set forth in their respective -a
E 6 powers of attorney,shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so
executed,such instruments shall be as binding as if signed by the President and attested to by the Secretary.Any power or authority granted to any representative or attomey-in-fact under y
the provisions of this article may be revoked at any time by the Board,the Chairman,the President or by the officer or officers granting such power or authority.
a v ARTICLE XIII—Execution of Contracts—SECTION 5.Surety Bonds and Undertakings.Any officer of the Company authorized for that purpose in writing by the chairman or the president,
> d and subject to such limitations as the chairman or the president may prescribe,shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Company to make,execute, M
O seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attorneys-in-fact subject to the limitations set forth in their C o0
v respective powers of attorney,shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company.When so Ott o
executed such instruments shall be as binding as if signed by the president and attested by the secretary. ®<D
Certificate of Designation—The President of the Company,acting pursuant to the Bylaws of the Company,authorizes Gregory W.Davenport,Assistant Secretary to appoint such
attomeys-in-fact as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and
other surety obligations.
Authorization-By unanimous consent of the Company's Board of Directors,the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the
Company,wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds,shall be valid and binding upon the Company with
the same force and effect as though manually affixed.
I,David M.Carey,the undersigned,Assistant Secretary,of American Fire and Casualty Company,The Ohio Casualty Insurance Company,Liberty Mutual Insurance Company,and West
American insurance Company do hereby certify that the original power of attorney of which the foregoing is a full,true and correct copy of the Power of Attorney executed by said Companies,
is in full force and effect and has not been revoked.
IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this 6th day of October 20 14
By:
David M.M.Car�Assistant Secretary
LMS 12873 092012 22 of 51
UNVOOD
PROPERTIES
A PEROT COMPANY
March 16, 2016
Mr. Patrick J. Buckley
Project Manager
City of Fort Worth
1000 Throckmorton Street
Fort Worth, TX 76102
Re: North Riverside Drive—Phase 3 (Dalton Street to Shiver Road) and General Worth Drive
REVISED Pay Application 43 City Reimbursement
CFA #2013-047
Contract#45342
Dear Mr. Buckley:
In accordance with the Community Facilities Agreement/City Participation executed by
Hillwood Alliance Services, LLC (HAS) and City of Fort Worth on January 30, 2014 HAS is
requesting reimbursement for work completed to date for the City's portion of the improvements
referred to in the Agreement. Please see Pay Application #3 (REVISION 1).
The total City allocation to-date is $2,771,834($376,257 for General Worth and $2,395,577.46
for NRD Phase 3) of which$2,768,046.85 has been paid to-date. The total remaining payment
due per REVISED PAY APPLICATION #3 is $3,787.61. Please remit payment to the
following address:
Hillwood Alliance Services
Attn: Blair Viertel
13600 Heritage Parkway, Suite 200
Fort Worth, TX 76177
Or, if you prefer, you may wire all funds directly to our account as follows:
Hillwood Alliance Group, L.P.
13600 Heritage Parkway, Suite 200
Fort Worth, TX 76177
Bank of America
Account#488020289915
Routing#(ABA) 026009593
1 It . 7.1 1' >1460 0 /(j%A/_'_'46061 h./A
iH I LLWOOD
PROPERTIES
A PEROT COMPANY
We very much appreciate your participation in this project. Please don't hesitate to call with any
questions.
Sincerel ,
Craig S. Schkade
Enclosure
Cc: Doug Wiersig(Summary only)
L. Russell Laughlin (Summary only)
Blair Viertel
tl*n/111. (.1 t,f /'1���.ri',A'i __:nUi:fl l od 1; "-/AU6? )llau ntl. ;i�
HILLWOOD ALLIANCE SERVICES,LLC
1360D HERITAGE PARKWAY,SURE 200 FORT WORTH,TX 761TT
PHONE NO.(817)224 6000
PAY APPLICATION#3 FOR CITY REIMBURSEMENT OF:
North Riverside Drive Phase 3
Contract No.45442 CFA:2013-047 DOE:69M City Project No.02022
February 5,2016
COFW MILLWOOD TOTAL
SUMMARY OF CONTRACTS
CONSTRUCTION COSTS
SANITARY SEWERMPROVEMENTS $16,616.60 $8,947.40 $25,564.00
PAVING IMPROVEMENTS-ALTERNATE B $849,471.19 $457,407.b8 $1,306,878.75
PAVEMENTMARKINGLMPROVEMlTtTS $36,873.85 $19,856.15 $66,729.00
MISCELLANEOUS IMPROVEMENTS $58,065,15 $31,265,85 $89,331.00
STORM DRAIN IMPROVEMENTS $233,578.15 $125,772.86 $359,351.00
ISTREET LIGHT IMPROVEMENTS $102,927.50 $55,422,50 $168,350,00
EARTHWORK IMPROVEMENTS31 83820 $98 989.80 3282,828.00
EROSION CONTROL 38,482.50 $4,667.60 $13.050.00
TEMPORARYASPHALT IMPROVEMENTS $58.55225 $29,912.76 $85.466.00
TOTAL BASE CONSTRUCfl3A COSTS 31,545,405,39 383 141.96 32,377,548,75
ANGE R#1 337!1,064.79 $0.00381,064.75
CHANGE ORDER#2 •r,;;5.
CHANGE ORDER 03
Ct Nrl iFt4.0i. ;,v; S'' f.3 V7 f
'LcC
TOTAL CONSTRUCTION CONTRACTS $1,!30,401 33 3907 31 ,848,855.84
ENGINEERING&DEM COSTS
ENGINEERING 8 DESIGN") 111196,000.00 $105,000.00 $300,000.00
UTILITY RELOCATION COSTS
JUTILITYRELOQATIONml $229,424.78 $11016 5.22 $340,000.00
TOTAL SUMMARY OF CONTRACTS 363,82&11 $1,124859.53 $3,486,888.64
NDIN:
(1) Includes design for North RNerslde Drina Phase 3 and General Worth
(2) Includes ut8ity relocation for North Rlverslde Ortve Phase 3 and General Worth
COFW MILLWOOD TOTAL
SUMMARY OF PAYMENT REQUEST
TOTAL BASE FUN MR COETS $1,81 .61 Sa30,67e 43 $2,37J 366.91
CHANGE ORDER{1 3361,004 73 $0.00 $3111.064.75
CHANGE ORDEft#2r r,-•
CHANGE ORDER03
TAL MPLETED AND PAID INCLUDING CO'S AND RETAINAGE 31 36 AS 3905,621.3$ $ $05 63
[ENGINEERING
NGINEERING COt3TtS
$181 35.03 $97,588.10 $278,823.13
TILITY RELOCATION COSTS
TILITY RELOCATION $277.657.97 $133,622.03 $411,480.00
T AL COMPLETED AND PAID IRE10610 EO—''i AND RETAINAGE 32,315,577A6 31.137,231.90 1532,606
TOTAL CITY OF FORT WORTH ALLOCATION TO-DATE $2,395,577.48
LESS PAID TO-DATE $2,391,789.85
TOTAL PAYMENT REQUEST OF CITY OF FORT WORTH $3,787.81
REVIEWED Y N77 '"mance Services,LLC REVIEWED BY i'aa/oton Land 5olufions
SIGNA U111g, $MATURE
PRINTED PRINTED
AWCH q" Zi C�
DATE DATE
3/812018
NRD P3 Pay App 3 REVISED page 1 of 1 3:02 PM