HomeMy WebLinkAboutContract 49789-FP1 Ci Secretary
Contract No4789 -FPI
FORTWORTH.
Date Received Oct 5a 2018
U�_ �� lol 059
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: TWIN MILLS PHASE 3
City Project No.: 101059
Improvement Type(s): Z Paving E Drainage El Street Lights I] Traffic Signals
Original Contract Price: $1,218,579.05
Amount of Approved Change Order(s): $3,758.00
Revised Contract Amount: $1,222,337.05
Total Cost of Work Complete: $1,222,337.05
a:.w (Sep 19,2018) Sep 19, 2018
Contractor Date
Project Management
Title
Conatser Construction TX,L.P.
Company Name
47efte jkilz Sep 26, 2018
Jesse Davis(Sep 26,2018)
Project Inspector Date
GalriaK uagx[ax Sep 27, 2018
Patrick Buckley(Sep 27,2018)
Inject Manager Date
Oct 5, 2018
e Scarlett Morales(Oct 5,2018)
VA Ma aggr Date
Su9 ra�r>9 Oct 5 2018
Susan alanls(Oct 5,2018) ,
Asst. City Manager Date
19'�la OFFICIO.' Page 1 of 2
15 TOP,, CITY SF
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FT. WC.
a:k
Notice of Project Completion
Project Name:TWIN MILLS PHASE 3
City Project No.: 101059
City's Attachments
Final Pay Estimate
Change Order(s): ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 210 CD Days Charged: 260
Work Start Date: 12/4/2017 Work Complete Date: 8/20/2018
Page 2 of 2
f
P.
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/b 1 b �
City Project Nb101059
3 � Numbers DOE Number 1059
Contract Name TWIN MILLS PHASE 3 Estimate Number I
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 9/4/2018
Project Funding
i
Project Manager NA City Secretary Contract Number
i
Inspectors DICKINSON / DAVIS Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 210 CD
5327 WICHITA ST Days Charged to Date 260 CD
FORT WORTH, TX 76119 Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
i
Line Fund Account Center Amount Gross Retainage Net
Funded
i
-- ---- — — ------ -- -- IIS
Total Cost of Work Completed $1,222,337.05 ti
Less %Retained $0.00
Net Earned $1,222,337.05
Earned This Period $1,222,337.05
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 $1,222,337.05
i
Tuesday,September 4,2018 Page 5 of 5
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FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name TWIN MILLS PHASE 3
Contract Limits
Project Type STORM DRAIN&PAVING
City Project Numbers 101059
DOE Number 1059
Estimate Number 1 Payment Number 1 For Period Ending 9/4/2018
CD
City Secretary Contract Number Contract Time 21CD
Contract Date Days Charged to Date 260
I�
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors DICKINSON / DAVIS
Tuesday,September 4,2018 Page I of 5
City Project Numbers 101059
DOE Number 1059
Contract Name TWIN MILLS PHASE 3 Estimate Number 1
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 9/4/2018
Project Funding
STORM DRAIN
Item Description of Items Estimated Estimated Completed Completed
No P Unit Unit Cost p P
Quanity Total Quanity Total
1 10'CURB INLET 14 EA $3,200.00 $44,800.00 14 $44,800.00
2 4'STORM JUNCTION BOX 2 EA $4,500.00 $9,000.00 2 $9,000.00
3 21"RCP 266 LF $45.00 $11,970.00 266 $11,970.00
4 24"RCP 776 LF $50.00 $38,800.00 776 $38,800.00
5 30"RCP 299 LF $65.00 $19,435.00 299 $19,435.00
6 36"RCP 118 LF $95.00 $11,210.00 118 $11,210.00
7 4;X3'BOX CULVERT 239 LF $175.00 $41,825.00 239 $41,825.00
8 CONNECT TO EXISTING 30"RCP 1 EA $500.00 $500.00 1 $500.00
9 CONNECT TO EXISTING 4'3'RCB I EA $1,000.00 $1,000.00 1 $1,000.00
10 TRENCH SAFETY 1698 LF $1.00 $1,698.00 1698 $1,698.00
I i REMOVE RIP RAP 900 SF $3.00 $2,700.00 900 $2,700.00
12 CONCRETE COLLAR 9 EA $500.00 $4,500.00 9 $4,500.00
Sub-Total of Previous Unit $187,438.00 $187,438.00
PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 6"CONC PVMT 17328 SY $34.00 $589,152.00 17328 $589,152.00
2 6"LIME TREATMENT 18456 SY $3.00 $55,368.00 18456 $55,368.00
3 7.5"CONC PVMT 4894 SY $40.50 $198,207.00 4894 $198,207.00
4 8"LIME TREATMENT 5182 SY $3.50 $18,137.00 5182 $18,137.00
5 HYDRATED LIME 355 TN $175.00 $62,125.00 355 $62,125.00
6 MEDIUM STONE RIPRAP 38 SY $75.00 $2,850.00 38 $2,850.00
7 BARRIER FREE RAMP 9 EA $1,500.00 $13,500.00 9 $13,500.00
8 BARRIER FREE RAMP 9 EA $1,300.00 $11,700.00 9 $11,700.00
9 BARRIER FREE RAMP 9 EA $1,300.00 $11,700.00 9 $11,700.00 j
11 4"SLD PVMT MARKING HAS CO#1 854 LF $2.00 $1,708.00 854 $1,708.00
12 7.5"CONC PVMT COIF 1 121 SY $40.50 $4,900.50 121 $4,900.50
13 8"LIME TREATMENT CO#1 369 SY $3.50 $1,291.50 369 $1,291.50
14 HYDRATED LIME CO#1 6 TN $175.00 $1,050.00 6 $1,050.00
15 8'CONC SIDEWALK CO#1 1296 LF $26.50 $34,344.00 1296 $34,344.00
Tuesday,September 4,2018 Page 2 of 5
City Project Numbers 101059 DOD Number 1059
Contract Name 'TWIN MILLS PHASE 3 Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 9/4/2018
Project Funding
16 8"SLD PVMT MARKING HAS(Y)CO#1 79 LF $4.00 $316.00 79 $316.00
Sub-Total of Previous Unit $1,006,349.00 $1,006,349.00
STREET SIGNS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No, Quanity Total Quanity Total
I FURNISHANSTALL ALUM SIGN GROUND 53 EA $385.85 $20,450.05 53 $20,450.05
MOUNT CITY
2 NO PARKING SIGN AND SIGN POST CO#1 8 EA $750.00 $6,000.00 8 $6,000.00
3 NO PARKING SIGN MOUNTED TO STREET 6 EA $350.00 $2,100.00 6 $2,100.00
LIGHT POLE CO#I
Sub-Total of Previous Unit $28,550.05 $28,550.05
Tuesday,September 4,2018 Page 3 of 5
i
City Project Numbers 101059
DOE Number 1059
Contract Name TWIN MILLS PHASI;3 Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 9/4/2018
Project Funding
Contract Information Summary
Original Contract Amount $1,218,579.05
Chanlre Orders
Change Order Number 1 $3,758.00
Total Contract Price $1,222,337.05
Total Cost of Work Completed $1,222,337.05
Less %Retained $0.00
Net Earned $1,222,337.05
Earned This Period $1,222,337.05
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 $1,222,337.05
Tuesday,September 4,2018 Page 4 of 5
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AFF-- DAVIT
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:
TWIN MILLS PHASE 3
WATER, SANITARY SEWER,STORM DRAIN
AND PAVING IMPROVEMENTS
DOE#: N/A
CFA PRJ#:2017-223
CI'T'Y PROJCT#: N/A
CITY OF FORT WORTH
STATE OF TEXAS
ICONAeTSECONSTRUCTION TX,LP
G ,�,pL��, Bf&tNA GIANULIS
9
`A. Notary Public,StL82PO
exas
+` ` ° My commissioes Brock Huggins
September 19
N
Subscribed and sworn to before me this 7'day of June, 8.
Notary Public in Tarrant County,Texas
7-3
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects,AIA Document G707
Bond No 0212171
PROJECT:
(name, address)Twin Mills Phase 3
Ft.Worth,TX
TO (Owner)
City Project No. 101059
ID.R.HORTON-TEXAS,LTD AND CITY OF FORT ARCHITECT'S PROJECT NO:CFA No.2017-223
WORTH CONTRACT FOR:
6751 North Freeway 3 Water,Sanitary Sewer,Storm Drain,and Paving for Twin Mills Phase
Fort Worth TX 76131 _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
(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 13th day of July,2018
BERKLEY INSURANCE COMPANY
Surety Company
Attest: ,
(Seal): ^ . �'i 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.
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
m and appointed, and does by these presents maize, constitute and appoint: Ricardo J. Reyna; Don E. Cornell; Dena DeLene
Marshall; Sophinie Hunter; Robbi Morales, Kelly A. Westbrook; or Tina McEwan of Aon Risk Services Southwest, Inc. of
vDallas, 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.S50,000,000.00), to the same extent as if such bonds
N
had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own
properpersons.
C J
D 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
o resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010:
v
o y RESOLVED, that, with respect to the Surety business written by Berkley Surety Group,the Chairman of the Board, Chief
ej Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant
r10Secretary 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
0 e 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
RESOLVED,that such power of attorney limits the acts of those named therein to the bonds,undertakings,recognizances,or
'C other suretyship obligations specifically named therein,and they have no authority to bind the Company except in the manner
-2 > and to the extent therein stated;and further
2 RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and
to 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
5 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.
o IN WITNESS WHEREOF, the Comp ay has caused these presents to be signed and attested by its appropriate officers and its
0 o corporate seal hereunto affixed thisday of 2016.
cz a
ti � Attest: Berkley Insurance Company
a (Seal) By J • LGJ Ish
° Ira S.Lederman after +i
Executive Vice President&Secretary V President
WARNING:THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER.
n STATE OF CONNECTICUT)
v COUNTY OF FAIRFIELD )
c Sworn to before me, a Notary Public in the State of Connecticut,this-day o ,2016, by Ira S.Lederman and
j .Jeffrey M. I-lafter who are sworn to me to be the Executive Vice President and Secretary, andAe Senior Vice President,
respectively,of Berkley Insurance Company.(lAAR1A C.RUIVDBAI<EN � / � �7
.o NOTARY PUBLIC ( /
i 1 MY COMMISSION EXPIRES Notary Public,State of Connecticut
APRIL 30,2019
CERTIFICATE
v I,the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY, DO HEREBY CERTIFY that the foregoing is a true,correct
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 13th day of July
(Seal)
Vincent P. orte
G re e n s h e e t for Twin Mills
Phase 3 CPN#101059 SDP
_ Adobe Sign Document History 10/18/2018
Created: 09/05/2018
By: Shameka.Kennedy@fortworthtexas.gov
-.-.........._------.____..__..._. Status: Signed
Transaction ID: CBJCHBCAABAAHgGL6LhyRzTyi6Eh-siNaYpZGWW5OzRI
"Greensheet for Twin Mills Phase 3 CPN#101059 SDP" History
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FORT WORTH. . -
i J Adobe Sign