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Home My WebLink AboutContract 48624-FP1 `PN#4� ,Dat roject Manager TWORTH, :isk Management . Canady W.E. Brotherton CITY SECRETARY 2(_ _y-fl l Vater V. Gutzier — CONTRACT N0. ti. ;FA Ja 'e Mo • les/Scanned a 'ATION AND PUBLIC WORKS e Proceeding peopil have been Contacted concerning the request lF PROJECT COMPLETION 59 .r final payment&have released this project for such payment. Developer Projects) learance Conducted By Etta Bacy City Project Ns: 100641 __. C S 1#yB/A2# Regarding contract for ALLIANCE AIRPORT HANGAR 3&4 as required by the WATER DEPARTMENT as approved by City Council on N/A M&C N/A the director of the WATER DEPARTMENT upon the recommendation of the Assistant Dir I &Public Works Department has accepted the project as complete. a „ rl JUN 12 2017 1 Original Contract Price: try $94,927.45 Amount of Approved Change Orders: Ns 1 Revised Contract Amount: $94,927.45 Total Cost Work Completed: $93,580.00 (VIZI Recommended for Acceptance Date Asst. Director, TPW - Infrastructure Design and Construction Accepted Date Asst. Director, WATER DEPARTMENT Asst. City Manager Date Comments: ZMA11-fJT" JUN IVW7 OFFICIAL RECORD CITY SECRETARY FT.ONORTH,TX Rev.9/22/16 L tti� a i lI JUN 12 2017 1U1' w City Project Numbers 100641 By �__] DOE Number 0641 Contract Name ALLIANCE AIRPORT HANGAR 3&4 Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 5/22/2017 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / CAZORLA Contract Date Conti-actor CONATSER CONSTRUCTION TxLP Contract Time 45 W 5327 WICHITA ST Days Charged to Date 45 W 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 $93,580.00 Less %Retained $0.00 Net Earned $93,580.00 Earned This Period $93,580.00 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 $93,580.00 Wednesday,May 24,2017 Page 4 of 4 FOIST WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALLIANCE AIRPORT HANGAR 3&4 Contract Limits Project Type WATER&SEWER City Project Numbers 100641 DOE Number 0641 Estimate Number I Payment Number 1 For Period Ending 5/22/2017 W City Secretary Contract Number Contract Time 45V Contract Date Days Charged to Date 45 Project Manager NA Contract is 99.000 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors DICKINSON / CAZORLA Wednesday,May 24,2017 Page 1 of 4 City Project Numbers 100641 DOE Number 0641 Contract Name ALLIANCE AIRPORT HANGAR 3&4 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 5/22/2017 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 TRENCH SAFETY 151 LF $8.00 $1,208.00 151 $1,208.00 2 DUCTILE IRON WATER FITTINGS W/RES 0.2 TN $8,500.00 $1,700.00 0.2 $1,700.00 3 8"WATER PIPE 43 LF $65.00 $2,795.00 43 $2,795.00 4 2"WATER SERVICE 2 EA $4,000.00 $8,000.00 2 $8,000.00 5 16"X8"TAPPING SLEEVE&VALVE 1 EA $7,500.00 $7,500.00 1 $7,500.00 Sub-Total of Previous Unit $21,203.00 $21,203.00 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 EPDXY MANHOLE LINER 6.9 VF $195.00 $1,345.50 2 POST CCTV INSPECTION 541 LF $4.50 $2,434.50 541 $2,434.50 3 MANHOLE VACUUM TESTING 3 EA $200.00 $600.00 3 $600.00 4 TRENCH SAFETY 541 LF $6.00 $3,246.00 541 $3,246.00 5 CONCRETE COLLAR 3 EA $600.00 $1,800.00 3 $1,800.00 6 CONCRETE ENCASEMENT FOR UTILITY PIPES 2.4 CY $200.00 $480.00 2.4 $480.00 7 8"SEWER SERVICE 1 EA $1,500.00 $1,500.00 1 $1,500.00 8 8"SEWER PIPE 518 LF $82.00 $42,476.00 518 $42,476.00 9 4'MANHOLE 1 EA $5,000.00 $5,000.00 1 $5,000.00 10 4'DROP MANHOLE 1 EA $6,000.00 $6,000.00 1 $6,000.00 11 4'EXTRA DEPTH MANHOLE 4.1 VF $205.00 $840.50 4.1 $840.50 12 CONSTRUCT 4'MANHOLE&ASSEMBLY 1 EA $8,000.00 $8,000.00 1 $8,000.00 OVER EXISTING SEWER PIPE Sub-Total of Previous Unit $73,722.50 $72,377.00 Wednesday,May 24,2017 Page 2 of 4 City Project Numbers 100641 DOE Number 0641 Contract Name ALLIANCE AIRPORT HANGAR 3&4 Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 5/22/2017 Project Funding Contract Information Summary Original Contract Amount $94,927.45 Chante Orders Total Contract Price $94,925.50 Date Total Cost of Work Completed $93,580.00 Contrac r 1 Less %Retained $0.00 Net Earned $93,580.00 ate Inspec' n Supervisor Earned This Period $93,580.00 Retainage This Period $0.00 O i ate / Less Liquidated Damages roject Manager n Days @ /Day $0.00 r;k` Date I LessPavement Deficiency $0.00 Asst.Director/T W-In tructure Design and onstruc ion Less Penalty $0.00 Date 61,41(7 Less Previous Payment $0.00 Director/Contracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $93,580.00 Wednesday,May 24,2017 Page 3 of 4 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: ALLIANCE AIRPORT HANGAR 3 &4 WATER & SANITARY SEWER IMPROVEMENTS IDOE#: N/A CFA PRJ #: N/A CITY PRGJCT #: N/A CITY OF FORT WORTH STATE OF TEXAS C®NATS ®NSTRUCT ®N TX, LP Brock Huggins Subscribed and sworn to before me this 17th day of May, 2017. 7- my BERTHA GIAi�ULfS Notary Public in Tarrant County9 Texas Notary Public, State of Texas commission Expires September 18, 2019 COMSENF7 OWNER ❑ SUR ARCH7ECT ❑ CONTRACTOR ❑ 7C FINAL PAYMEEN7 SURETY ❑ Conforms with the Arnovican Cunsti]tuze of OTHER ArchKects,A[,A Document 0-707 Bond No 0204573 PROJECT: (naaMa, BddreSS)Alliance Airport Hangar 3&4 Fort Worth,TX TO (Owner) ARCHITECT'S PROJECT NO:CFA No.2016-123 FBO PARTNERS,LTD AND CITY OF FORT WORTH CONTRACT FOR: 9800 Hilwood Parkway,Suite 300 &titer and Sanitary Sewer Improvements for Alliance Airport Hangar 3 Fort Worth TX 76177 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 '0CFUFAEY on bond of (here insert name and address of Contractor) CONATSER CONSTRUCTION TX, L.P. 5327 Wichita St. Fort Worth TX 76119-6035 , CONTRA070R, 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) FBO PARTNERS, LTD AND CITY OF FORT WORTH 9800 Hilwood Parkway, Suite 300 Fort Worth TX 76177 o OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 18th day of May,2017 BERKLEY INSURANCE COMPANY Surety Company jovl,�- (Seal): Signature of Authorized Representative Robbi Morales Attorney-in-Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT 6706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE No.BI-72808 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; Don E. Cornell; Vena DeLene %Marshall; Sophinie Hunter; Robbi Morales; Kelly A. Westbrook; or Tina McEwan of Aon Risk Services Southwest, Inc. 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 Million and 00/100 U.S. Dollars (U.S.$50,000,000.00), to the same extent as if such bonds y 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 m 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 `i other suretyship obligation of the Company;and such signature and seal when so used shall have the same force and effect as w though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any =' Nw 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 Comp ny has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed thisday of;A, �,2016. Attest: Berkley Insurance Company (Seal) By ,JJ NE_ _5 Ira S.Lederman JSn ager Executive Vice President&Secretary V President WARNING:THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER STATE OF CONNECTICUT) ss: COUNTY OF FAIRFIELD } Sworn to before me, a Notary Public in the State of Connecticut, this-177.1' day o , 2036,by Ira S. Lederman and Jeffrey M. Hafter who are sworn to me to be the Executive Vice President and Secretary, and c Senior Vice President, respectively, of Berkley Insurance Company.MARIAC.RUNDBAKEN NOTARY PUBLIC ' MY COMMISSION EXPIRES Notary 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 w 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 18 th day of May (Seal) Vincent P.-Forte FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Alliance Airport Hangars 3&4 PROJECT NUMBER: 100641 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF FIRE HYDRANTS: VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF 8" PVC 518 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817) 392-7845 FORTWORTHREV:02'22'07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 5/15/2017 Name of Contractor Project Nance Conatser Construction Alliance Airport Hangar 3&4 DOE Inspector Project Manager Adilda Cazorla Gopal Sahu DOE Number Project Djfficulty Type of Contract CP# 100641 1* Simple O Routine O Complex ❑� waterEl wastewater[:] Storm Drainagr Pavement Initial Contract Amount Final Contract Amount II)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 `/ 2 Clarity&Sufficiency of Details 5! 3 Accuracy of Measured Quantities 7' 3 Applicability of Specifications 4 Display Of Professionalism 4 Accuracy of Plan Quantities y 5 Citizen Complaint Resolution Y, PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews, Labs 0-{ 1 Knowledge And/Or Problem Resolution Y ADMINISTRATION 2 Availability of Project Manager ;L 1 Change Order Processing Time V 13 Communication 41 2 Timliness of Contractor Pa ments 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 d The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,T176012-6311 t (817) 392-7941 •Fat: (817) 392-7845 FORTWORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:1 NAME OF PROJECT: Alliance AirportHangars 3&4 PROJECT NO.: 100641 CONTRACTOR: Conatser Construction DOE NO.: PERIOD FROM; TO: FINAL INSPECTION DATE: 22-May-17 WORK ORDER EFFECTIVE:2/27/2017 CONTRACT TIME: 45 0 Wry CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED DURING DURING CREDITED 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 DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS' CHARGED DAYS THIS PERIOD 0 PREVIOUS 45 PERIOD TOTALS TO DATE 45 *REMARKS: At e CONTRACTOR DATE INSPECTOR DATE ENGINEERING DEPARTMENT The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-7941 •Fax: (817) 392-7845