Loading...
HomeMy WebLinkAboutContract 49585-FP2 City Secretary 49585 -FP2 Contract No. FORT WORTH.. Date Received Jul 26,2018 -P 100 & 3q NOTICE OF PROJECT COMPLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: SENDERA RANCH EAST PHASE 15 City Project No.: 100639 Improvement Type(s): © Paving Z Drainage Z Street Lights ❑ Traffic Signals Original Contract Price: $1,158,964.25 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $1,158,964.25 w � 9 R Jay Amell ul 19,2018) Jul 1`', 2018 Contractor Date Project manager Title Conatser construction Tx Lp Company Name Nlatt�iery�lab�� J u 126f 2018 nttthew ntabry[Jill 2Q 2015) Project Inspector Date Kha%Taa&riP.E. J u 125, 2018 "ect Manger Date A � �e 5-1,tt Morales(Jul 26,2018) J u 126, 2018 t� A Manager Date Susan Al— (Jul 26,2018) Jul 26, 2018 Asst. City Manager Date i Page 1 of 2 OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Notice of Project Completion Project Name: SENDERA RANCH EAST PHASE 15 City Project No.: 100639 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes © N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 170 CD Days Charged: 290 Work Start Date: 9/25/2017 Work Complete Date: 7/3/2018 Page 2 of 2 City Project Numbers 100639 DOE Number 0639 Contract Name SENDERA RANCH EAST PH 15 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 7/5/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / MABRY Contract Date Contractor CONATSER CONSTRUCTION T,xLP Contract Time 170 CD 5327 WICHITA ST Days Charged to Date 290 CD FORT WORTH, TY 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 $1,158,964.25 Less %Retained $0.00 Net Earned $1,158,964.25 Earned This Period $1,158,964.25 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 $1,158,964.25 Thursday,July 5,2018 Page 5 of 5 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SENDERA RANCH EAST PH 15 Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 100639 DOE Number 0639 Estimate Number 1 Payment Number 1 For Period Ending 7/5/2018 CD I City Secretary Contract Number Contract Time 17QD Contract Date Days Charged to Date 290 Contract is 100.00 Complete Project Manager NA � I� Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST I FORT WORTH, TX 76119 Inspectors OWEN / MABRY 1 I I i Thursday,July 5,2018 Page 1 of 5 II City Project Numbers 100639 DOE Number 0639 Contract Name SENDERA RANCH EAST PH 15 Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 7/5/2018 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE RIP RAP 34 SY $25.00 $850.00 34 $850.00 2 REMOVE 24"STORM LINE 32 LF $20.00 $640.00 32 $640.00 3 REMOVE 24"HEADWALL 2 EA $1,000.00 $2,000.00 2 $2,000.00 4 LARGE,STONE RIPRAP 37 SY $75.00 $2,775.00 37 $2,775.00 5 TRENCH SAFETY 3037 LF $1.00 $3,037.00 3037 $3,037.00 6 21"RCP 216 LF $48.00 $10,368.00 216 $10,368.00 7 24"RCP 1838 LF $55.00 $101,090.00 1838 $101,090.00 8 27"RCP 24 LF $65.00 $1,560.00 24 $1,560.00 9 30"RCP 303 LF $75.00 $22,725.00 303 $22,725.00 10 42"RCP 656 LF $105.00 $68,880.00 656 $68,880.00 11 10'CURB INLET 2 EA $2,600.00 $5,200.00 2 $5,200.00 12 15'CURB INLET 7 EA $4,500.00 $31,500.00 7 $31,500.00 13 CONCRETE COLLAR 3 EA $500.00 $1,500.00 3 $1,500.00 14 4'SQUARE STORM MANHOLE 4 EA $4,500.00 $18,000.00 4 $18,000.00 15 5'SQUARE STORM MANHOLE 2 EA $5,500.00 $11,000.00 2 $11,000.00 16 24"SLOPED END HEADWALL I EA $2,500.00 $2,500.00 1 $2,500.00 17 42"SLOPED END HEADWALL 1 EA $4,000.00 $4,000.00 1 $4,000.00 18 INLET PROTECTION 9 EA $150.00 $1,350.00 9 $1,350.00 19 GRADE TO DRAIN 40 LF $12.00 $480.00 40 $480.00 Sub-Total of Previous Unit $289,455.00 $289,455.00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 3 --------------------- 1 HYDRATED LIME. 283.4 TN $175.00 $49,595.00 283.4 $49,595.00 2 6"LIME TREATMENT 18896 SY $3.00 $56,688.00 18896 $56,688.00 3 6"CONC PVMT 17747 SY $32.75 $581,214.25 17747 $581,214.25 4 5'CONC SIDEWALK 1379 SF $3.00 $4,137.00 1379 $4,137.00 5 BARRIER FREE RAMP 13 EA $1,150.00 $14,950.00 13 514,950.00 6 BARRIER FREE RAMP 2 EA $1,350.00 $2,700.00 2 $2,700.00 7 BARRIER FREE RAMP 6 EA $1,400.00 $8,400.00 6 $8,400.00 i Thursday,July 5,2018 Page 2 of 5 i City Project Numbers 100639 DOE Number 0639 Contract Name SENDERA RANCH EAST PH 15 Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 7/5/2018 Project Funding 8 BARRIER FREE RAMP 1 EA $2,000.00 $2,000.00 1 $2,000.00 9 CONSTRUCT TYPE III BARRICADE 3 EA $750.00 $2,250.00 3 $2,250.00 10 REMOVE&RELOCATE STANDARD EOR 4 EA $500.00 $2,000.00 4 $2,000.00 BARRICADE 1 I STOP SIGN ONLY 2 EA $350.00 $700.00 2 $700.00 12 STOP SIGN WITH POLE 7 EA $600.00 $4,200.00 7 $4,200.00 13 STREET NAME BLADE PAIR 16 EA $300.00 $4,800.00 16 $4,800.00 14 WI-1&W13-IP SIGN ONLY 1 EA $300.00 $300.00 l $300.00 15 W1-1&W13-IP WITH POLE 1 EA $600.00 $600.00 1 $600.00 Sub-Total of Previous Unit $734,534.25 $734,534.25 ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ----------------------------------------- 1 2"CONDT PVC SCH 80 3165 LF $12.00 $37,980.00 3165 $37,980.00 2 LED LIGHTING FIXTURE 25 EA $500.00 $12,500.00 25 $12,500.00 3 RDWY ILLUM FOUNDATION 25 EA $1,000.00 $25,000.00 25 $25,000.00 4 RDWY ILLUM ASSEMBLY 25 EA $2,000.00 $50,000.00 25 $50,000.00 5 6-6-6 TRIPLEX ALUM ELEC CONDUCTOR 3165 LF $3.00 $9,495.00 3165 $9,495.00 W/#10 COPPER GROUND IN POLE ONLY --------------------------------------- Sub-Total of Previous Unit $134,975.00 $134,975.00 ----------------------------------------- Thursday,July 5,2018 Page 3 of 5 Cit Project Nb100639 City � Numbers DOE Number 0639 Contract Name SENDERA RANCH EAST PH 15 Estimate Number 1 Contract Limits Payment Number l Project Type STORM DRAIN&PAVING For Period Ending 7/5/2018 Project Funding Contract Information Summary Original ContractAmount $1,158,964.25 Change Orders Total Contract Price $1,158,964.25 Total Cost of Work Completed $1,158,964.25 Less %Retained $0.00 Net Earned $1,158,964.25 Earned This Period $1,158,964.25 Retainage This Period $0.00 Less Liquidated Damages Days @ /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 $1,158,964.25 Thursday,July 5,2018 Page 4 of 5 i 7 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: SENERA RANCH EAST,PH 15 WATER,SANITARY SEWER,STORM DRAIN, PAVING AND STREET LIGHT IMPROVEMENTS DOE#: N/A CFA PRJ#:N/A CITY PROJCT#: 100639 CITY OF FORT WORTH STATE OF TEXAS CONATS CONSTRUCTION TX,LP c Brock Huggins Subscribed and sworn to before me this 71 day of June, ;'�-"';"', BERTHA GIANUUS 9 y Notary Public in Tan-ant County,Texas gl??r' `t,° NOtOr PubIIC.SiOte of Texas _ r,E My C01nn1135�On Expuos sl'+�� g;:�3+` SePiembef 78,2019 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Instituto of OTHER Architects,AtA Document G707 Bond No 0210045 PROJECT: (name,addreSs)Sendera Ranch East Phase 15 Fon Worth,TX TO lOwnerl VAR HOMES OF TEXAS LAND AND ARCHITECT'S PROJECT NO:CI Pro CONSTRUCTION,LTC AND THE CITY OF FORT ty ject Na.100639 WORTH CONTRACT FOR: 1707 Market Place,Suite IDo Water,Sanitary Sewer,Drainage,Paving and Street Lighting L-9 TX 75063Improvements or Sandara Ranch East i iie 15 J 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 (herrn Inaen name end address o1 Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 ,SURETY COMPANY on bond of there insert name and eddrees of Contrectorl CONATSER CONSTRUCTION TX,L.P. 5327 Wichita St. Fort Worth TX 761196035 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 nems and edatms of Ownen LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION,LTD AND THE CITY OF FORT WORTH 1707 Market Place,Suite 100 Irving TX 75063 .OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 6th day of ,lune,2018 BERKLEY INSURANCE COMPANY Surety Company Attest: \ L�M% (Seal): �\\Jllttt"' Sinaturc of Authorized Representative Robbi Morales Attorney-in-Fa,! Title NOTE:The form U to be woo as a ccmpanion dowmant to AIA DOCUMENT G706.CONTRAC70R'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE -� Greensheet for Sendera Ranch East Phase 15 CPN#100639 P Adobe Sign Document History 07/31/2018 Created: 07/05/2018 By: Shameka.Kennedy@fortworthtexas.gov Status: Signed Transaction ID: CBJCHBCAABAA6gdGIb6WLKzn8ZJ117FwLOA53CIRXk5L "Greensheet for Sendera Ranch East Phase 15 CPN#100639 P" History Document created by Shameka.Kennedy@fortworthtexas.gov 07/05/2018-9:08:39 AM CDT-IP address:209.194.29.100 Document emailed to Jay Arnell0hambiin@conatserconstruction.com)for signature 07/05/2018-9:16:03 AM CDT 7 Document viewed by Jay Arnellahamblin@conatserconstruction.com) 07/05/2018-9:16:33 AM CDT-IP address:99.203.22.46 �i Jay Arnell Qhamblin@conatserconstruction.com) uploaded the following supporting documents: File Attachment 1 G File Attachment 2 07/19/2018-8:30:14 AM CDT & Document e-signed by Jay Arnell Qhamblin@conatserconstruction.com) Signature Date:07/19/2018-8:30:14 AM CDT-Time Source:server-IP address:199.227.35.58 C, Document emailed to Matthew Mabry(matt.mabry@fortworthtexas.gov)for signature 07/19/2018-8:30:15 AM CDT ` Document viewed by Matthew Mabry (matt.mabry@fortworthtexas.gov) 07/20/2018-7:31:05 AM CDT-IP address:209.194.29.90 6o Document e-signed by Matthew Mabry (matt.mabry@fortworthtexas.gov) Signature Date:07/20/2018-7:32:31 AM CDT-Time Source:server-IP address:209.194.29.90 �'► Document emailed to Joe Rogers ooseph.rogers@fortworthtexas.gov)for approval 07/20/2018-7:32:32 AM CDT Adobe Sign Document viewed by Joe Rogers (Joseph.rogers@fortworthtexas.gov) 07/20/2018-5:55:49 PM CDT-IP address:209.194.29.100 6 Document approved by Joe Rogers Qoseph.rogers@fortworthtexas.gov) Approval Date:07/20/2018-5:56:57 PM CDT-Time Source:server-IP address:209.194.29.100 Document emailed to Khal Jaafari P.E. (khal.jaafari@fortworthtexas.gov)for signature 07/20/2018-5:56:58 PM CDT Document viewed by Khal Jaafari P.E. (khal.jaafari@fortworthtexas.gov) 07/25/2018-5:15:21 PM CDT-IP address:209.194.29.100 4: Document e-signed by Khal Jaafari P.E. (khal.jaafari@fortworthtexas.gov) Signature Date:07/25/2018-5:16:11 PM CDT-Time Source:server-IP address:209.194.29.100 Document emailed to Janie Scarlett Morales (Janie.morales@fortworthtexas.gov)for signature 07/25/2018-5:16:12 PM CDT Document viewed by Janie Scarlett Morales oanie.morales@fortworthtexas.gov) 07/26/2018-7:34:27 AM CDT-IP address:209.194.29.100 ba Document e-signed by Janie Scarlett Morales (Janie.morales@fortworthtexas.gov) Signature Date:07/26/2018-7:38:15 AM CDT-Time Source:server-IP address:209.194.29.100 C'► Document emailed to Susan Alanis(susan.alanis@fortworthtexas.gov)for signature 07/26/2018-7:38:16 AM CDT Document viewed by Susan Alanis (susan.alanis@fortworthtexas.gov) 07/26/2018-7:40:52 AM CDT-IP address:209.194.29.100 Go Document e-signed by Susan Alanis (susan.alanis@fortworthtexas.gov) Signature Date:07/26/2018-7:41:21 AM CDT-Time Source:server-IP address:209.194.29.100 C� Document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov)for filling 07/26/2018-7:41:22 AM CDT 5 Document viewed by Allison Tidwell (cso_finalpay@fortworthtexas.gov) 07/26/2018-8:25:23 AM CDT-IP address:209.194.29.100 v, Form filled by Allison Tidwell (cso_finalpay@fortworthtexas.gov) Form filling Date:07/26/2018-8:25:59 AM CDT-Time Source:server-IP address:209.194.29.100 C'► Document emailed to Trudy Brotherton (therese.brotherton@fortworthtexas.gov)for delivery 07/26/2018-8:26:00 AM CDT Document viewed by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) 07/26/2018-8:27:45 AM CDT-IP address:68.116.135.3 FORTWORTH, ;caoe�enav Adobe Sign Fda Document receipt acknowledged by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) Receipt Acknowledgement Date:07/26/2018-8:28:10 AM CDT-Time Source:server-IP address:68.116.135.3 Ell+ Document emailed to Julie A Geho Qulie.geho@fortworthtexas.gov)for delivery 07/26/2018-8:28:12 AM CDT Document viewed by Julie A Geho oulie.geho@fortworthtexas.gov) 07/27/2018-8:42:21 AM CDT-IP address:209.194.29.100 ,i 6� Document receipt acknowledged by Julie A Geho oulie.geho@fortworthtexas.gov) Receipt Acknowledgement Date:07/27/2018-8:42:43 AM CDT-Time Source:server-IP address:209.194.29.100 L-y Document emailed to Sylvia Kelley (tpwcfafiscal@fortworthtexas.gov)for delivery 07/27/2018-8:42:44 AM CDT 5 Document viewed by Sylvia Kelley(tpwcfafiscal@fortworthtexas.gov) 07/31/2018-7:35:09 AM CDT-IP address:209.194.29.100 D , Document receipt acknowledged by Sylvia Kelley(tpwcfafiscal@fortworthtexas.gov) Receipt Acknowledgement Date:07/31/2018-7:35:29 AM CDT-Time Source:server-IP address:209.194.29.100 Signed document emailed to Shameka.Ken nedy@fortworthtexas.gov, Susan Alanis (susan.alanis@fortworthtexas.gov), Sylvia Kelley(tpwcfafiscal@fortworthtexas.gov), Joe Rogers (Joseph.rogers@fortworthtexas.gov), and 7 more 07/31/2018-7:35:29 AM CDT FORTWORTH. Adobe Sign