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HomeMy WebLinkAboutContract 47748-FP4 f FORTWORTH. CITY SECRE7ARIP COrvCro.4.79-FV4 TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION (Developer Projects) /zq City Project Ns; 02318 I 1 t C..9i'g771 Regarding contract 02318 for MARINE CREEK PKWY&NW COLLEGE DR INST &SIGNAL UPGRADE as required by the 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 Price: $59,651.50 Amount of Approved Change Orders: $2,500.00 Ns 1 Revised Contract Amount: $62,151.50 Total Cost Work Completed: $62,151.50 Recommende cceptance Date Asst. Directo - Ipian .QvQ Desi V i e--e-t VAccepted Date c.r'� Directo , RAN PORTATION & PUBLIC WORKS dA—Asst:clty Manager v � Date Depart a ofP &1N Const.Services CPA# � Date Project Manager ' e ts: Risk Management Canady D.O.E. Brotherton A CFA Morales/Scanned U---3z — OFFICIAL RECORD DEC — I Gutzler/Scanned -J 0 - `1 The Proceeding people have been Contacted QTY;a� '" a =� ""Y concerning the request for final payment& have FT. ii 001"�v TTX Init. t.—� released this project for such payment. Rev.9/22/16 Clearance Conducted By (W&014410`A9Z FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MARINE CREEK PKWY&NW COLLEGE DR INST&SIGNAL UPGRADE Contract Limits Project Type PAVING&DRAINAGE City Project Numbers 02318 DOE Number 2318 Estimate Number I Payment Number 1 For Period Ending 10/26/2017 CD City Secretary Contract Number Contract Time 18(YD Contract Date Days Charged to Date 174 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors LAYER / RODRIGUEZ Thursday,October 26,2017 Page 1 of 4 City Project Numbers 02318 DOE Number 2318 Contract Name MARINE CREEK PKWY&NW COLLEGE DR INST&SIGNAL UPGRA Estimate Number I Contract Limits Payment Number I Project Type PAVING&DRAINAGE For Period Ending 10/26/2017 Project Funding PAVING&DRAINAGE Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE ASPHALT PVMT 98 SY $10.00 $980.00 98 $980.00 2 6"LIME TREATMENT 52 SY $4.00 $208.00 52 $208.00 3 8"LIME TREATMENT 515 SY $4.50 $2,317.50 515 $2,317.50 4 HYDRATED LIME 10 TN $175.00 $1,750.00 10 $1,750.00 5 6"CONC PVMT 48 SY $38.00 $1,824.00 48 $1,824.00 6 10"CONC PVMT 475 SY $52.00 $24,700.00 475 $24,700.00 7 BARRIER FREE RAMP 2 EA $1,200.00 $2,400.00 2 $2,400.00 8 TRAFFIC CONTROL 1 MO $5,500.00 $5,500.00 1 $5,500.00 9 REMOVE CONC CURB&GUTTER 377 LF $12.00 $4,524.00 377 $4,524.00 10 6"CONC CURB&GUTTER 427 LF $24.00 $10,248.00 427 $10,248.00 11 10'CURB INLET 2 EA $2,600.00 $5,200.00 2 $5,200.00 12 1 1/2"WATER SERVICE CO#I I EA $2,500.00 $2,500.00 1 $2,500.00 Sub-Total of Previous Unit $62,151.50 $62,151.50 -------------- ----- ------------------ -- - Thursday,October 26,2017 Page 2 of 4 City Project Numbers 02318 DOE Number 2318 Contract Name MARINE CREEK PKWY&NW COLLEGE DR INST&SIGNAL UPGRA Estimate Number I Contract Limits Payment Number I Project Type PAVING&DRAINAGE For Period Ending 10/26/2017 Project Funding Contract Information Summary Original Contract Amount $59,651.50 Chance Orders Change Order Number 1 $2,500.00 Total Contract Price $62,151.50 Date Total Cost of Work Completed $62,151.50 Contractor Less %Retained $0.00 .1*,/ D // �� Net Earned $62,151.50 /� Date Inspectio S e i r Earned This Period $62,151.50 Retainage This Period $0.00 Dat /1 Less Liquidated Damages Project a e Days @ /Day $0.00 Date LessPavement Deficiency $0.00 Asst.JDi � astructure Design and Coy truction Less Penalty $0.00 Date Less Previous Payment $0.00 Direcct ng artment Plus Material on Hand Less 15% $0.00 Balance Due This Payment $62,151.50 Thursday,October 26,2017 Page 3 of 4 City Project Numbers 02318 DOE Number 2318 Contract Name MARINE CREEK PKWY&NW COLLEGE DR INST&SIGNAL UPGRA Estimate Number I Contract Limits Payment Number I Project Type PAVING&DRAINAGE For Period Ending 10/26/2017 Project Funding Project Manager NA City Secretary Contract Number Inspectors LAYER / RODRIGUEZ Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD 5327 WICHITA ST Days Charged to Date 174 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 $62,151.50 Less %Retained $0.00 Net Earned $62,151.50 Earned This Period $62,151.50 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 $62,151.50 Thursday,October 26,2017 Page 4 of 4 FORTWORTH rev 03/05/07 TRANSPORTATION & PUBLIC WORKS A-r-PX4PXjT OF CONTRACT CT TIME FIl�;P•?. S r FINAL STATEMENT NO.:1 NAME OF PROJECT: Marine Creek Pkwy&NW College Dr Intersection&Signal Improvements PROJECT NO.: CPN 02318 CONTRACTOR: Conatser Const TX,L.P. DOE NO.: 7269 PERIOD FROM:05/11/17 TO: 10/31/17 FINAL INSPECTION DATE: 31-Oct-17 WORK ORDER EFFECTIVE: CONTRACT TIME: 174 0 Wfl* 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. ]1. 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 174 PERIOD PREVIOUS PERIOD TOTALS 174 TO DATE *REMARKS: n CONTRACTOR DATE INSP CTOR DATE ENGINEERING DEPART& The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 U) / \ § eCD C) ( 41 g ° § % d, " _ ® § u ) _ / / o § ) ° ) o � ± > k \ \ cu 3 CO 0 ° i D \ \ c - A & a / E \ % % _ « 0 7 mm / o o » L co j Ss / / a k \ 0 } [ j \ 3 W < ° - k \ \ \ / § a a 64 ® a \ \ LO / ƒ } � o \ / § Of \ \ \ [ \ < t z ; � k ) �! 3 E E \ >1 3 /� � in / § } \ u « ) \ \ 3 _CD \ = Q i ) \ \ \ \ \ k 5 j e i g § ` 4 4 / / \ / E } \ # \ \ < b \ E S 5 / e j u z ) u / ( \ \ i \ j U CD < o b a mM m / @ u / / 2 = @ \ A o ± § e C) ® © e S / 2 ( ° ' ! 2 § / # a- # \ \ 4 \ \ / \ ( / ( ( \ F- < / / / / / / / CO / ƒ ( j \ \ } } ) = o 0 0 = R m z < s o u o o < z ± N _-....-..,.O G1 O J C) H � O N F 409 IU q U C) CD a �n F N 69Z J G X 2 m u 9 U O N 7 m a N C W U o CD m C a c E a it. o i; m Q U m Z F- 0 O i-- (L U U) W O W U ,z v fV x W C p C N a. = EE- ILd d Q' T ro N co Q Q 0 CO Z F- O 2 Z W F 7 N C q; 1 E z r U C W J ' U N L Y D W o W Y a qL N Fa# N _ Q y C r c'7 /� W t0 r U G D a U gj CT m E � ro o W Z o � r O W Y # ro r E r Q o = } U N d a K U O O N N Z v O T U w Q > >- Ix e / \ C) ° z / 0 m k CD ID C. 04 2 2 § ° j roo / \ co co i < � \ u to ID .. $ \ / \ § ) � o CDCL CD 0) c % 04 04 04 o \ m � \ < E f \ / e \ \ m g / a § s / ± _ e y \ a \ 2 § < > 2 = 2 / ƒ / « g O z & I t § C) % < E } \ ¥ 2 E % 7 _ / \ 5 ± u / / k ® < 2 ƒ 0 CD � \ ( « / 2 ƒ / E ° \ / / § ƒ ƒ CD 4A, / \ w LLI� \ 0 / / L = § \ c ) .7 y = 3 CD % / I « 0 CD \ CD _ � m c e e .y 2 \ CD \ / _ \ } / g ° $a r \ \ \ CO / \ k ) I I " ^ [If k \ e / ) L) - 2 $ 7 / f z \ 2 # \ \ \ \ u \ j \ k \ j CD < \ � $ / i e / / § } \ ) / \ \ ƒ @ O O 2 2 Q < A o ± § $ g ƒ ® @ ƒ l / j G o ) / o >/ ƒ ƒ / )/ J O /\ \E Lz u F- -') ek # L u < E% \ \ }/ ƒ w CO \/ / < E ƒ \ \ / / E Q U o 0 4 Co. c z I o u 0 0 < m 0000000 coN O O O O 0 0 0 0 1 N O , O N t-- tD N M C co W 0 Q m O W to w N o ,nw V N F- O OT N Ql n M M N C O N 00 r N M Gl M (D 69 W V)67 (n 069 N V) 69 a W 000 (00000 tz O 000 �- 00MM U'? 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W C 0 m m C R R x F .o oZZ o A `0 N U) 9 9 V D .2 ` 0 R ILZ- = x � v � a° a Comm = N N N a7 N N C N N J O 7 C C C C C G C C m (D N N N tR N N N N N R a a E E E E E E E E m NCN LLLLLLLLLLLLLL LL G a to Q N V V t!] W C N N Cl) 0 0 0 0 0 O O N N N O O O O O 0 = c. 0 ? vvR Hmmmo6'irn d 2 T N _ � C) COM � mmm11 mm a 0 m z ~ Q C LL LL Q Q Q Q Q Z W M 1 J W w W w w yy to V C N c O07 } U 1- � 0 y z �'`� (^ `' N N M N (D N CLR Q 3 LU 0 LU J 0 0 0 0 m 0 W V O O N N N 00 0 0 0 Y C OCO # 00000 .a QJ Q Q O V c G7 O m 67 (n R 0 C F- rl t+I t9 t� M 0� 01 OS 01 61 m W R t U in a[ a U cp m w En N � w Z O a. m 0 r W W # 0 R Z N - nN M 7 L0 O Q O' ivav av = IV O Z m M o W FORTWORTHREV:8/20/16 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name CONATSER Construction TX,L.P. Marine Creek Pkwy and NW College Dr Int&Sig Up Impr Inspector City Project Number Edwin R.Rodriguez, Sr. 02318 C6V7sP-uvJjon Components Project Manager ❑ Water❑ Waste WaterO Storm Drainage Pavement Patrick Buckley,P.E. Initial Contract Amount Project D ff culty $59,651.50 0 Simple Routine 0 Complex Final Contract Amount Date $62,151.50 10/31/2017 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 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 N 11 Property Restoration 5 N 12 After Hours Response 5 N 13 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE(A) 386 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 386 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 388 Rating([TS/MS] * 100%) 386 / 388 = 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) Inspector Signature ontr r Signature A==� Inspector's Supervisor Signature CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•8851 Camp BoNvie West Blvd. •Fort Worth,TX 76116 • (817)392-8306 FORTWORTHREV:02722707 TRANSPORTATION AND PUBLIC WORKS CONTRACTORS -L-:1 LTATION OF CIT I)PROJECT INFORMATION Date: 10/31/2017 Nanre of Contractor Project Name Conatser Construction TX,L.P. Marine Creek Pkwy&NW College Dr Int&Signal Upgr Imp DOE Inspector Project Manager Edwin RodriguezgmFeB Patrick Buckley,PE DOENumber ProjectDiculty Type ofConU-act 7269 Q Simple * Routine Q Complex ❑ Water Waste Water[I f Storm Drainage[ Pavement Initial Contract Amount Final Contract Amount $59,651.50 $62,151.50 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 �f 2 Clarity& Sufficiency of Details 3 Accuracy of Measured Quantities /l 3 Applicability of Specifications 4 Display Of Professionalism 1Y 4 Accuracy of Plan Quantities 5 Citizen Complaint Resolution 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 �11 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe IIl)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature DOE Inspector Signature DOE Inspector's Superv' r INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS P The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 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: MARINE CREEK PARKWAY AND NORTHEAST COLLEGE DR. INTERSECTION STORM DRAIN AND PAVING IMPROVEMENTS DOE#: N/A CFA PRJ #: 2016-120 CITY PROJCT #: N/A CITY OF FORT WORTH STATE OF TEXAS CONAT R CONSTRUCTION TX, LP Brock Huggins Subscribed and sworn to before me this 30th day of 7. BERTHA GIANULIS ` i,lolary Public,state of Texas Nota Public in Tarrant Count Texas 'Ta ; My Commission Expires y, September 18, 2019 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document 6707 Bond No 0204571 PROJECT: (name, address)Marine Creek Parkway& Northwest College Drive Ft.Worth,TX TO (Owner) ID.R.HORTON-TEXAS,LTD AND CITY OF FORT � ARCHITECT'S PROJECT NO: 2016-120 WORTH CONTRACT FOR: 6751 North Freeway Marine Creek Parkway and Northwest College Drive Intersection and Signal Upgrade Improvements-Unit II: Paving and Drainage Fort Worth TX 76131 Improvements 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. Fort Worth 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) D.R. HORTON -TEXAS, LTD AND CITY OF FORT WORTH 6751 North Freeway Fort Worth TX 76131 OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 27th day of October, 2917 BERKLEY INSURANCE COMPANY Surety Company Attest: (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 G706, 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. L, 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 cc 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 0 p had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own proper persons. a� This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware, o „ 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: •� o cRESOLVED, 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 o 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 o 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 wRESOLVED,that such power of attorney limits the acts of those named therein to the bonds,undertakings,recognizances,or L 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 fl RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and further c RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any 3 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 b 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. G o 2 IN WITNESS WHEREOF, the Compgny has caused these presents to be signed and attested by its appropriate officers and its o .4 corporate seal hereunto affixed this day of ,2016. •� V Attest: Berkley Insurance Company 0 � ri (Seal) By L�1 B *00- V r o Ira S.Lederman er Executive Vice President&Secretary sident E WARNING: THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER b E STATE OF CONNECTICUT) 0 N o ) ss: COUNTY OF FAIRFIELD ) Sworn to before me, a Notary Public in the State of Connecticut, this 2Z day o , 2016, by Ira S. Lederman and Jeffrey M. Hafter who are sworn to me to be the Executive Vice President and Secretary, and e Senior Vice President, G respectively, of Berkley Insurance Company.MARIA C.RUNDBAKEN d NOTARY PUBLIC ° MY COMMISSION EXPIRES Notary Public, State of Connecticut z APRIL 30,2019 CERTIFICATE v I, the undersigned, Assistant Secretary of BERKLEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a true, correct 3 Y 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,this27th day of October (Seal) Vincent P.Torte