HomeMy WebLinkAboutContract 49897-FP1 FORTWORTH, 0A^
MyQ7- ARY
Guru I KA0 NO. '
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
(Developer Projects)
6-A Seanoed (1125-11,.f City Project Ne: 101108
Regarding contract 101108 for GOLDEN TRIANGLE as requited 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: 1 �, $4,000.00
` M
Amount of Approved Change Orders: 1 a Ns
Revised Contract Amount: 8
Total Cost Work Completed: yOLD: p e $4,000.00
as
M
bA
O ars p
a+•
0
AUaaA3V Fw
Recom n d for Acceptance Date
Asst. Di r, TPW - Development Services
Accepted U Date
,Asot. Direct r, RANSPORTATION & PUBLIC WORKS
As y Manager Date
ommcrits O -
�G����g OFFICIAL RECORD
CITY SECRETARY
o� FT.WORTH,TX
)
Rev.9/22/16 t ' /
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name GOLDEN TRIANGLE
Contract Limits
Project Type EROSION
City Project Numbers 101108
DOE Number 1108
Estimate Number 1 Payment Number 1 For Period Ending 2/21/2018
CD
City Secretary Contract Number Contract Time 6(TD
Contract Date Days Charged to Date 37
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors OWEN / MATTEGAT
Wednesday,February 28,2018 Page 1 of 4
City Project Numbers 101108 DOE Number 1108
Contract Name GOLDEN TRIANGLE Estimate Number I
Contract Limits Payment Number I
Project Type EROSION For Period Ending 2/21/2018
Project Funding
EROSION CONTROL
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 SWPPP>I ACRE 1 LS $4,000.00 $4,000.00 1 $4,000.00
Sub-Total of Previous Unit $4,000.00 $4,000.00
Wednesday,February 28,2018 Page 2 of 4
City Project Numbers 101108 DOE Number 1108
Contract Name GOLDEN TRIANGLE Estimate Number 1
Contract Limits Payment Number I
Project Type EROSION For Period Ending 2/21/2018
Project Funding
Contract Information Summaiy
Original Contract Amount $4,000.00
Chanl4e Orders
Total Contract Price $4,000.00
Date 3" Total Cost of Work Completed $4,000.00
Contractor y� Less %Retained $0.00
3.,�/y Net Earned $4,000.00
Date Earned This Period $4,000.00
Insjecn.g7e, 4
perviso
�j Retainage This Period $0.00
Date �iJ l� Less Liquidated Damages
t 1 � Days @ /Day $0.00
Date ll/ LessPavement Deficiency $0.00
Asst.D r/TPW 2, ` Less Penalty $0.00
Date / 1` Less Previous Payment $0.00
Direct / cting Department Plus Material on Hand Less 15% $0.00
Balance Due This Payment $4,000.00
Wednesday,February 28,2018 Page 3 of 4
City Project Numbers 101108 DOE Number 1108
Contract Name GOLDEN TRIANGLE Estimate Number I
Contract Limits Payment Number 1
Project Type EROSION For Period Ending 2/21/2018
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN / MATTEGAT Contract Date
Contractor CONATSER CONSTRUCTION TXLP Contract Time 60 CD
5327 WICHITA ST Days Charged to Date 37 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 $4,000.00
Less %Retained $0.00
Net Earned $4,000.00
Earned This Period $4,000.00
Retainage This Period $0.00
Less Liquidated Damages
0 Days a $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 $4,000.00
Wednesday,February 28,2018 Page 4 of 4
FoRTWORTH re"03,05,0'
TRANSPORTATION& PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:1
NAME OF PROJECT: Golden Triangle Grocer
PROJECT NO.: 101108 CONTRACTOR: Conatser
DOE NO.:
PERIOD FROM:01/16/18 TO: 02/19/18 FINAL INSPECTION DATE: 21-Feb-18
WORK ORDER EFFECTIVE:3/13/2017 CONTRACT TIME: 60 O 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 DAYS TOTAL
E
&HOLIDAYS &TOO COLD RLOCATIONS OTHERS * CHARGED DAYS
THIS 0 0 0 0 0 0
PERIOD
PREVIOUS 0 0 0 0 0 0
PERIOD
TOTALS 0 0 0 0 37 37
TO DATE
*REMARKS:
CONTRACTOR DATE IN SP71EN�/ DATE
ENGINEERIN DEPAR
The Cite of Fort Worth• 1000 Throckmorton Street•Fort Worth,TZ 76012-6311
(817)392-7941 •Fat: (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:
GTB BUSINESS PARK
WATER and SANITARY SEWER
IMPROVEMENTS
DOE#: N/A
CFA PRJ #: N/A
CITY PROJCT #: 02584
CITY OF FORT WORTH
STATE OF TEXAS
CONA CONSTRUCTION TX, LP
�•
Brock Huggins
Subscribed and sworn to before me this 8th day of February, 2017.
r<. BERTHA GIA ULIS
Notary PuL;ic,State.of Teras I
nay Commission Expires ;i Notary Public in Tarrant County,Texas
'�r<;•`'
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 0191910
PROJECT:
(name, address)GTB Business Park Phase 1
Fort Worth,TX
TO (Owner)
City Project No.
HILLWOOD ALLIANCE SERVICES,LLC AND THE —I ARCHITECT'S PROJECT N0: 02584
CITY OF FORT WORTH CONTRACT FOR:
Fort Worth,TX Water&Sanitary Sewer Improvements to serve GTB Business Park
Phase 1
L 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)
HILLWOOD ALLIANCE SERVICES, LLC AND THE CITY OF FORT WORTH
Fort Worth,TX
®WRlImR,
as set forth in the said Surety Company's bond,
IN WITNESS,WI-IEREOF,
the Surety Company has hereunto set its hand this 8th day of February, 2017
BERKLEY INSURANCE COMPANY
Surety Company
Attest: -77� , =zoZ.
(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-7280g
POWER OF ATTORNEY
BERKLEY INSURANCE COMPANY
f WILMINGTON,DELAWARE
NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully.
v KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly
tZ 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
u .E Marshall; Sophinie Hunter; Robbi Morales; Kelly A. Westbrook; or Tina McEwan of Aon Risk Services Southwest, Inc. of
Cd Q
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
0 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
had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own
proper persons.
c a�
b 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
o resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010:
E
°o ' RESOLVED, that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief
0 Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant
o b Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to
c execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the
o c 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
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
r- RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and
to further
° 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 E 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.
0 o IN WITNESS WHEREOF, the Company has caused these presents to be signed and attested by its appropriate officers and its
o corporate seal hereunto affixed thisI day of _2016.
CIS
Attest: Berkley Insurance Company
6 (Seal) By
otor� Ira S.Lederman . after
Executive Vice President&Secretary V President
a WARNING;THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER
c STATE OF CONNECTICUT)
0
o ) ss:
ri
COUNTY OF FAIRFIELD )
2016 b Ira S.Lederman and
Sworn to before me, a Notary Public in the State of Connecticut,this 2 day o Y
Jeffrey M. Hafter who are sworn to me to be the Executive Vice President and Secr=etary, and e Senior Vice President,
respectively, of Berkley Insurance Company.MARIAC. RUNDBAICEN 1
o NOTARY PUBLIC `
Y MY COMMISSION EXPIRES Notary Public, State of Connecticut
zCd
APRIL 30,2019
CERTIFICATE
I, the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a true, correct
3 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 8th day of February
(Seal)
Vincent P. orte
FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
I)PROJECT INFORMATION Date: 21-Feb-18
Name of Contractor Project Name
Conatser Construction Golden Triangle Grocer
DOE Inspector Project Manager
William Mattegat Patrick Buckley
DOE Number ProjectDculty Type of Contract
CPN 101108 O Simple Q Routine Q Complex [—] WaterE] Waste Water Storm DrainageE Pavement
Initial Contract Amount Final Contract Amount
$4,000.00 1$4,000.00
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 1 Accuracy of Plans to Existing Conditions
2 Knowledge of Inspector 4-1 2 Clarity&Sufficiency of Details �{
3 Accuracy of Measured Quantities 3 Applicability of Specifications
4 Display Of Professionalism 11' 4 Accuracy of Plan Quantities
5 Citizen Complaint Resolution y PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs y 1 Knowledge And/Or Problem Resolution
ADMINISTRATION 2 Availability of Project Manager y
1 Change Order Processing Time 3 Communication
2 Timliness of Contractor Pa ents 4 Resolution of Utility Conflicts G
3 Bid Opening to Pre-Con Meeting Timeframe /
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector
Signature DOE Inspector's Supervis
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
s' The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
FORTWORTHREV:8/20/16
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
I) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Conatser Construction Golden Triangle Grocer
Inspector City Project Number
William Mattegat 101108
Consiructjon Components Project Manager
❑ Water❑ wastewater[:] Storm Drainage0 Pavement Patrick Buckley
Initial Contract Amount ProjectDifficulty
$4,000.00 ❑ Simple Routine 0 Complex
Final Contract Amount Date
$4,000.00 121-Feb-18
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 4 8 8
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 4 60 60
7 Job Site Safety 15 Y 3 60 45
8 Traffic Control Maintenance 15 Y 4 60 60
9 Daily Clean Up 5 Y 3 20 15
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) 333
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 333
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 or sum of applicable element score maximums which= 368
Rating([TS/MS] * 100%) 333 / 368 = 90%
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 Supervis/S* atureCONTRACTOR'S COM
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•8851 Camp Bowie West Blvd.•Fort Worth,TX 76116 • (817)392-8306