HomeMy WebLinkAboutContract 49629-FP3 FORTWORTH. C"Emmw (4-F-P-3
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
(Developer Projects)
VA City Project Ns: 100850
Regarding contract 100850 for FOSSIL CREEK PHASE 4 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.
0
Original Contract Price: > $435,566.80
Amount of Approved Change Orders: Ns
�a
h � �
Revised Contract Amount: 0 a 1 tj d
Zo INr
Total Cost Work Completed: �a Ca $435,566.80
N c > ` V
O bt cc= w N ?�
d a.
3 Q d C d
06 V c d
a � m � ads
~ rnE a t? � crc
O cc G1 M c �• N O
c � m m �cyrn:c t)
., cc O i 0 E c
:M d � WMda a la
ac w
CL
U.
c t) a 6001=- C 0C'�..1J �
Recommebe4,f6r Acceptance Date
Asst. Dire r
PW - Development Services
—7k�
Accepted Date
Direct NSPORTATIO & PUBLIC WORKS
74s Ci Manager Date
Comments:
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
Rev.9/22/7.6
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name FOSSIL CREEK PHASE 4
Contract Limits
Project Type STORM DRAIN&PAVING
City Project Numbers 100850
DOE Number 0850
Estimate Number 1 Payment Number I For Period Ending 5/25/2018
CD
City Secretary Contract Number Contract Time 180:D
Contract Date Days Charged to Date 186
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors DICKINSON / CHAMBERS
Friday,May 25,2018 Page]of 4
City Project Numbers 100850 DOE Number 0850
Contract Name FOSSIL CREEK PHASE 4 Estimate Number 1
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 5/25/2018
Project Funding
STORM DRAIN
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quaalty Total
—_ _----- —__— —_
---------------------
1 10'CURB INLET 4 EA $3,000.00 $12,000.00 4 $12,000.00
2 4'STORM JUNCTION BOX 2 EA $4,000.00 $8,000.00 2 S8,000.00
3 24'SET I EA $4,000.00 $4,000.00 l $4,000.00
4 21'CLASS Ill RCP 28 LF $50.00 $1,400.00 28 $1,400.00
5 24'CLASS 111 RCP 657 LF $52.00 $34,164.00 657 $34,164.00
6 24'CLASS IV RCP 82 LF $65.00 $5,330.00 82 $5,330.00
7 TRENCH SAFETY 767 LF $1.00 $767.00 767 $767.00
8 SLAB RIPRAP 35 SY $75.00 $2,625.00 35 $2,625.00
9 CONNECT TO EXISTING 33'RCP 1 EA $1,000.00 $1,000.00 1 $1,000.00
10 33"END&PLUG 1 EA $1,000.00 $1,000.00 1 $1,000.00
I I REMOVE 33"STORM LINE 94 LF $20.00 $1,880.00 94 $1,880.00
12 REMOVE 4'DROP INLET 1 EA $1,500.00 $1,500.00 1 $1,500.00
13 SWPPP I LS $1,000.00 S1,000.00 I $1,000.00
14 CONCRETE COLLAR I EA $500.00 $500.00 I $500.00
Sub-Total of Previous Unit $75,166.00 $75,166.00
PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
-------------------------------,— _ ------
1 6"CONCRETE PAVEMENT 7079 SY $35.00 $247,765.00 7079 $247,765.00
2 6"LIME TREATMENT 7552 SY $3.00 $22,656.00 7552 $22,656.00
3 HYDRATED LIME Q 31.5LBS/SY 119 TN $175.00 $20,825.00 119 $20,825.00
4 SAW CUT EX CONCRETE PAVEMENT 205 LF $30.00 $6,150.00 205 56,150.00
5 BARRIER RAMP 2 EA $1,500.00 $3,000.00 2 $3,000.00
6 BARRIER RAMP 6 EA $1,200.00 $7,200.00 6 $7,200.00
7 BARRIER RAMP 2 EA $1,200.00 $2,400.00 2 $2,400.00
8 S'CONC SIDEWALK 2107 LF $15.00 $31,605.00 2107 $31,605.00
9 TRAFFIC CONTROL 1 LS $2,500.00 $2,500.00 1 $2,500.00
10 FURNISH/INSTALL ALUM SIGN GROUND 44 EA $370.45 $16,299.80 44 $16,299.80
MOUNT CITY STD
Sub-Total of Previous Unit $360.400.80 $360,400.80
Friday,May 25,2018 Page 2 of 4
City Project Numbers 100850 DOE Number 0850
Contract Name FOSSIL CREEK PHASE 4 Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 5/25/2018
Project Funding
Contract Information Summary
Original Contract Amount $435,566.80
Chanee Orders
Total Contract Price $435,566.80
Date 6jTotal Cost of Work Completed $435,566.80
Contractor Less %Retained $0.00
Net Earned $435,566.80
Inspection Supervisor Earned This Period $435,566.80
Retainage This Period $0.00
1 Doite G'22 r Less Liquidated Damages
Pro Manager
Days® /Day $0.00
M Date �Kt4 LessPavement Deficiency $0.00
Asst. / W Less Penalty $0.00
Date Less Previous Payment $0.00
Director/Contra ''i epartment Plus Material on Hand Less 15% $0.00
Balance Due This Payment $435,566.80
Friday,May 25,2018 Page 3 of 4
City Project Numbers 100850 DOE Number 0850
Contract Name FOSSIL CREEK PHASE 4 Estimate Number 1
Contract Limits Payment Number
Project Type STORM DRAIN do PAVING For Period Ending 5/25/2018
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors DICKINSON / CHAMBERS Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD
5327 WICHITA ST Days Charged to Date 186 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 $435,566.80
Less %Retained $0.00
Net Earned $435,566.80
Earned This Period $435,566.80
Retainage This Period $0.00
Less Liquidated Damages
0 Days Q $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 $435,566.80
Friday,May 25,2018 Page 4 of 4
FORTWORTH rev 03/05/07
TRANSPORTATION& PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO. 1
NAME OF PROJECT: FOSSIL CREEK PHASE 4
PROJECT NO.: 100850 CONTRACTOR: CONATSER CONSTRUCTI
DOE NO.
PERIOD FROM 11/06/17 TO: 05/10/18 FINAL INSPECTION DATE: 10-May-18
WORK ORDER EFFECTIVE 11/6/2017 CONTRACT TIME 180 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 WET, UTILITIES OTHERS* DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS
THIS 186 186
PERIOD
PREVIOUS
PERIOD 0 0
TOTALS
ROD TE 186 186
*REMARKS:
7
C`ON
TRACTOR DATE MSPECTOR IDATit
ENGINEERING DEPARTMMNT
The City of Fort Worth•1000 Thcockmorton 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:
FOSSIL CREEK,PH 4
WATER,SANITARY SEWER,STORM DRAIN
AND PAVING IMPROVEMENTS
DOE#: N/A
CPA PRJ#:2017-092
CITY PROJCT#: N/A
CITY OF FORT WORTH
STATE OF TEXAS
CONAT CONSTRUCTION TX,LP
Brock Huggins
Subscribed and sworn to before me this 18*day of April
BERTHA GIANULIS Notary Public in Tarrant County,Texas
Notary Pubtic,State Ot Texas
MY Commission Expires
Septeiaber 16,2019
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
Conforms wkh the American Institute of OTHER
Archkeeft,AIA Document 6707
Bond No 0210052
PROJECT:
(name, address)Fossii Creek Phase 4
Fort Worth.TX
TO (Owner)
F --I ARCHITECT'S PROJECT NO: CFA#2017-092
D.R.NORTON AND THE CITY OF FORT WORTH CONTRACT FOR:
6751 North Freeway water, cry
Phe 4 Sewer,Drainage,and PwAhg knprovements for Fossif
Croak
L Worth TX 76131 —J CONTRACT DATE:
CONTRACTOR:CONATSER CONSTRUCTION TX,L.P.
In accor&ncc wkh tho provisions of the Contrawt betwecct the Owner and the Conftw*w as hWicatfed above,the
theta Insert name and address of thirsty Company)
BERKLEY INSURANCE COMPANY
475 Steamboat Road
Greenwich CT 06830 , SURETY COMPANY
on bond of fire 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 there Insert name and address of Owner)
D.R.HORTON AND THE 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 17th day of April,2016
BERKLEY INSURANCE COMPANY
Surety Company
Attest: �tlao mad `••Z
(Seal): Sipdm of Au Rgwasent+ative
Ma�rales Attorney-it-Fact
Title
NOTV Tye rolls Is to N aasd se a asos►anion doeusur t to AIA Ot)CtWW 0708, CORRRACTORV AFflQAW OF PAYMENT OF DI3T8 AND MAW,
Carrara Qdstan
ore PAGE
No.BI-7280g
—: 4 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
,i and appointed, and does by these presents make, constitute and appoint: Ricardo J. Beyna, Don E Cornell, Vena Delene
v Marshall, Sophinie Hunter, Robbi Morales, Kelly A. Westbrook, or Tina McEwan of Aon Risk Services Southwest, Inc. of
.a 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
v single obligation shall exceed Fifty Million and 001100 U.S. Dollars (U.S450,000,000.00),to the same extent as if such bonds
y N had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own
E proper persons.
G U
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
or- resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010:
E c 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
o Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney4n-fact named therein to
J execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the
3 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
t. RESOLVED,that such power of attorney limits the acts of those named therein to the bonds,undertakings,recognizances,or
ti 'C 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
fgo urther
0-6
E 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 heroin stated the facsimile signature of any
v° C- 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.
6 o IN WITNESS WHEREOF, the Comp y has caused these presents to be signed and attested by its appropriate officers and its
corporate seal hereunto affixed thirfday of 2016:
Attest: Berkley Insurance Company
w
•d (Seal) By Intok
h Ira S.Lederman 4V-
*aftej
Executive Vice President&Secretary President
WARNING:THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER
B 1=
R c STATE OF CONNECTICUT)
) ss:
COUNTY OF FAIRFIELD )
Sworn to before me, a Notary Public in the State of Connecticut,this�day a , 2016,by Ira S.Lederman and
)efPrey M. Halter who are sworn to me to be the Exs?tutive Vice President an Secretary, and a Senior Vice President,
Q c respectively,of Berkley Insurance Company.MARIA C.RUNDBAKEN
c NOTARY PU13LIC
MY COMMISSION EXPIRES Notary Public,State of Connecticut
Z APRIL W.2019
CERTIFICATE
d 5 L 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 owhority of the
Attorney-iiFact 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 17th day of April
(Seri) _
Vincent P. orte