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Home My WebLink AboutContract 49789-FP3 City Secretary 49739 -=P3 Contract No. FORT WORTH..) Date Received Oct 9,2018 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): Water Z Sewer Zx Original Contract Price: $844,446.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $844,446.00 Jaco to a(Sep 19,2018) Sep 19,2018 Contractor Date Project Manager Title Conatser Construction TX,L.P. Company Name ,,efie Zqw/ Sep 26,2018 Jesse Dace ISep N.2015: Project Inspector Date Paf»GK Bu�Klex Patrick Buckley)Sep 17,2018) Sep 27,2018 Project Manager Date s76a4S1,1111-1., Sep 27,2018 e ca. ISep 27.20;8) V CFA Manager Date A ti� tier S.—AlaSep 27, 2018 Susan nis(Sep 2T,2018) t. City Manager Date ?IS _ g'Zp1� OFFICIAL RECORD Page 1 of 2 �mro��aatwoa CITY SECRETARY GiS`tS�C� ARY FT WORTH, TX Notice of Project Completion Project Name:TWIN MILLS PHASE 3 City Project No.: 101059 City's Attachments Final Pay Estimate N Change Order(s): ❑ Yes N N/A Pipe Report: N Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety I 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 1 i! 1 161oS-q '! City Project Numbers 101059 DOE Number 1059 Contract Name TWIN MILLS PHASE 3 Estimate Number 1 Conti-act Limits Payment Number 1 it Project Type WATER&SEWER For Period Ending 9/4/2018 yl Project Funding Project Manager NA City Secretary Contract Number 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 Line Fund Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed $844,446.00 Less %Retained $0.00 Net Earned $844,446.00 Earned This Period $844,446.00 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 $844,446.00 Tuesday,September 4,2018 Page 4 of 4 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TWIN MILLS PHASE 3 Contract Limits Project Type WATER&SEWER City Project Numbers 101059 DOE Number 1059 Estimate Number I Payment Number I For Period Ending 9/4/2018 CD City Secretary Contract Number Contract Time 210:D Contract Date Days Charged to Date 260 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors DICKINSON / DAVIS I Tuesday,September 4 2018 Page 1 of 4 it City Project Numbers 101059 DOE Number 1059 Contract Name TWIN MILLS PHASE 3 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 9/4/2018 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"PVC WATER PIPE 5432 LF $34.00 $184,688.00 5432 $184,688.00 2 8"GATE VALVE 18 EA $1,250.00 $22,500.00 18 $22,500.00 3 FIRE HYDRANT 10 EA $4,500.00 $45,000.00 10 $45,000.00 4 1"WATER SERVICE 152 EA $950.00 $144,400.00 152 $144,400.00 5 CONNECTION TO EXISTING 4"-12"WATER 3 EA $1,000.00 $3,000.00 3 $3,000.00 MAIN 6 DUCTILE IRON WATER FITTINGS 0.9 TN $4,000.00 $3,600.00 0.9 $3,600.00 W/RESTRAINT 7 TRENCH SAFETY 5432 LF $0.25 $1,358.00 5432 $1,358.00 Sub-Total of Previous Unit $404,546.00 $404,546.00 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8"SEWER PIPE 4739 LF $42.45 $201,170.55 4739 $201,170.55 2 4'MANHOLE 23 EA $4,000.00 $92,000.00 23 $92,000.00 3 8"SEWER PIPE CSS BACKFILL 344 LF $52.00 $17,888.00 344 $17,888.00 4 8"SEWER CONNECTION 3 EA $1,039.15 $3,117.45 3 $3,117.45 5 4"SEWER SERVICE 152 EA $650.00 $98,800.00 152 $98,800.00 6 TRENCH SAFETY 5083 LF $1.00 $5,083.00 5083 $5,083.00 7 POST CCTV INSPECTION 5083 LF $2.00 $10,166.00 5083 $10,166.00 8 4'EXTRA DEPTH MANHOLE 47 VF $175.00 $8,225.00 47 $8,225.00 9 MANHOLE VACUUM TESTING 23 EA $150.00 $3,450.00 23 $3,450.00 Sub-Total of Previous Unit $439,900.00 $439,900.00 Tuesday,September 4,2018 Page 2 of 4 City Project Numbers 101059 DOE Number 1059 Contract Name TWIN MILLS PHASE 3 Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 9/4/2018 Project Funding Contract Information Summary Original Contract Amount $844,446.00 Change Orders Total Contract Price $844,446.00 Total Cost of Work Completed $844,446.00 Less %Retained $0.00 Net Earned $844,446.00 Earned This Period $844,446.00 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 $844,446.00 Tuesday,September 4,2018 Page 3 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Twin Mills Phase 3 PROJECT NUMBER: 101059 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF Water 8" PVC C 900 5432 Water P, Copper service 152 FIRE HYDRANTS: 10 VALVES(16" OR LARGER) 0 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF Sewer 8" PVC C 900 Sewer Cleanout 4" PVC C 900 Sewer CSS Backfill 8" PVC C 900 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS 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 fiimishing 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 fi l; 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 WOR'T'H STATE OF TEXAS CONATSE CONSTRUCTION TX,LP BERTHA GIANULiS Notary Public,State of Texas hCommission Expires Brock Huggins %j% eon. September 18.2019 1 "" ., Subscribed and sworn to before me this 7'day of JunS- 8, � y Notary Public in Tarrant County,Texas r73S x . CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ Conforms with the American institute of SURETY. ❑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 ater,Sanitary Sewer,Storm Drain,and Paving for Twin Mills Phase Loll Worth TX 76131 _I 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 or 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 Ownerl 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: 11 (Seal): .?�;� 4. ,� r Signature of Authorized Representative Robbi Morales Attornev-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-7280- 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 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 fu 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.S50,000,000.00), 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. o v 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: o RESOLVED, that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief tj 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 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 previouslygranted;and further u 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 RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney-in-fact named; and w further a 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 -t E person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have a ceased to be such at the time when such instruments shall be issued. o 0 IN WITNESS WHEREOF, the Comp ny has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed thisday of� 2016. Attest: Berkley Insurance Company [ (Seal) By � S ° Ira S.Lederman Jeafter Executive Vice President&Secretary .S nior V President WARDING:TIIIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER. b STATE OF CONNECTICUT) COUNTY OF FAIRFIELD ) �p 7 � t Sworn to before me, a Notary Public in the State of Connecticut,this day o ,2016, by Ira S. Lederman and ieffrey 7�1. Hafter who are sworn to me to be the Executive Vice President and Secretary, and e Senior Vice President, respectively,of Berkley Insurance Company.MARIA C.RUNDSAI(EN / o NOTARY PUBLIC ��j, C. 7 A4 L r MY COMMISSION EXPIRES Notary Public, State of Connecticut z APRIL 30,2019 CERTIFICATE 1,the undersigned,Assistant Secretary of BERYLEY 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 ofthe Company,this 13th day of July (Seal) Vincent P. •or Greensheet for Twin Mills Phase 3 CPN#1 0 1059 WS —-------- z Adobe Sign Document History 10/18/2018 Created: 09/05/2018 By: Shameka.Kennedy@fortworthtexas.gov ——----- Status: Signed Transaction ID: CBJCHBCAABAAs9yeQfEfK2qXYiJiuFn3CAYwJECxM6[n "Greensheet for Twin Mills Phase 3 CPN#1 01059 WS" History 5 Document created by Shameka.Kennedy@fortworthtexas.gov 09/05/2018-9:50:25 AM CDT-IP address:209.194.29.100 Document emailed to jp@conatserconstruction.com for signature 09/05/2018-9:54:14 AM CDT Document viewed by jp@conatserconstruction.com 09/05/2018-10:06:35 AM CDT-IP address:99.203.23.245 Q Shameka.Kennedy@fortworthtexas.gov replaced signerjp@conatserconstruction.com with Jacob Gatewood oacob.d.gatewood@conatserconstruction.com) 09/19/2018-3:50:23 PM CDT-IP address:209.194.29.100 E-4' Document emailed to Jacob Gatewood oacob.d.gatewood@conatserconstruction.com)for signature 09/19/2018-3:50:23 PM CDT Document viewed by Jacob Gatewood oacob.d.gatewood@conatserconstruction.com) 09/19/2018-4:03:57 PM CDT-IP address: 199.227.35.58 CP/ Jacob Gatewood oacob.d.gatewood@conatserconstruction.com) uploaded the following supporting documents: & File Attachment 1 CO/ File Attachment 2 09/19/2018-4:55:44 PM CDT 60 Document e-signed by Jacob Gatewood oacob.d.gatewood@conatserconstruction.com) Signature Date:09/19/2018-4:55:44 PM CDT-Time Source:server-IP address:199.227.35.58 P-4 Document emailed to Jesse Davis oesse.davis@fortworthtexas.gov)for signature 09/19/2018-4:55:46 PM CDT FowrWORTH. I Adobe Sign Shameka.Kennedy@fortworthtexas.gov replaced signerjesse.davis@fortworthtexas.gov with jesse.davis@Iamb-star.com 09/20/2018-8:23:04 AM CDT-IP address:209.194.29.100 Document emailed to jesse.davis@Iamb-star.com for signature 09/20/2018-8:23:05 AM CDT ✓c,, Document e-signed by Jesse Davis oesse.davis@fortworthtexas.gov) Signature Date:09/26/2018-8:12:22 AM CDT-Time Source:server-IP address:209.194.29.100 Document emailed to Randy Horton (randall.k.horton@fortworthtexas.gov)for approval 09/26/2018-8:12:23 AM CDT Document viewed by Randy Horton (randall.k.horton@fortworthtexas.gov) 09/26/2018-10:08:29 AM CDT-IP address:209.194.29.100 6o Document approved by Randy Horton (randall.k.horton@fortworthtexas.gov) Approval Date:09/26/2018-10:09:38 AM CDT-Time Source:server-IP address:209.194.29.100 P► Document emailed to Patrick Buckley(patrick.buckley@fortworthtexas.gov)for signature 09/26/2018-10:09:41 AM CDT Document viewed by Patrick Buckley (patrick.buckley@fortworthtexas.gov) 09/27/2018-2:29:42 PM CDT-IP address:209.194.29.100 dQ Document e-signed by Patrick Buckley (patrick.buckley@fortworthtexas.gov) Signature Date:09/27/2018-2:30:15 PM CDT-Time Source:server-IP address:209.194.29.100 ' Document emailed to Janie Scarlett Morales oanie.morales@fortworthtexas.gov)for signature 09/27/2018-2:30:16 PM CDT -i Document viewed by Janie Scarlett Morales oanie.morales@fortworthtexas.gov) 09/27/2018-2:44:23 PM CDT-IP address:209.194.29.100 dv Document e-signed by Janie Scarlett Morales oanie.morales@fortworthtexas.gov) Signature Date:09/27/2018-2:48:03 PM CDT-Time Source:server-IP address:209.194.29.100 E Document emailed to Susan Alanis (susan.alanis@fortworthtexas.gov)for signature 09/27/2018-2:48:05 PM CDT Document viewed by Susan Alanis (susan.alanis@fortworthtexas.gov) 09/27/2018-5:02:13 PM CDT-IP address:209.194.29.100 6c: Document e-signed by Susan Alanis (susan.alanis@fortworthtexas.gov) Signature Date:09/27/2018-5:02:39 PM CDT-Time Source:server-IP address:209.194.29.100 Cb Document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov)for filling 09/27/2018-5:02:40 PM CDT Foxe I Adobe Adobe Sign 'u Document viewed by Allison Tidwell (cso_finalpay@fortworthtexas.gov) 10/09/2018-11:01:23 AM CDT-IP address:209.194.29.100 E,F Form filled by Allison Tidwell (cso_finalpay@fortworthtexas.gov) Form filling Date:10/09/2018-11:01:39 AM CDT-Time Source:server-IP address:209.194.29.100 E� Document emailed to therese.brotherton@fortworthtexas.gov for delivery 10/09/2018-11:01:40 AM CDT -I Shameka.Kennedy@fortworthtexas.gov replaced certified recipient therese.brotherton@fortworthtexas.gov with Zelalem Arega. 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Okay for final (Zelalem.Arega@fortworthtexas.gov) Receipt Acknowledgement Date: 10/17/2018-3:08:03 PM CDT-Time Source:server-IP address:209.194.29.100 EM Document emailed to Julie A Geho Qulie.geho@fortworthtexas.gov)for delivery 10/17/2018-3:08:04 PM CDT .El Document viewed by Julie A Geho Qulie.geho@fortworthtexas.gov) 10/17/2018-3:16:26 PM CDT-IP address:209.194.29.100 Document receipt acknowledged by Julie A Geho Qulie.geho@fortworthtexas.gov) Receipt Acknowledgement Date:10/17/2018-3:16:39 PM CDT-Time Source:server-IP address:209.194.29.100 LI-4 Document emailed to Monica De Anda (monica.deanda@fortworthtexas.gov)for delivery 10/17/2018-3:16:40 PM CDT Document viewed by Monica De Anda (monica.deanda@fortworthtexas.gov) 10/17/2018-4:43:53 PM CDT-IP address:209.194.29.100 ba Document receipt acknowledged by Monica De Anda (monica.deanda@fortworthtexas.gov) Receipt Acknowledgement Date:10/17/2018-4:44:02 PM CDT-Time Source:server-IP address:209.194.29.100 C'-► Document emailed to TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov)for delivery 10/17/2018-4:44:03 PM CDT Document viewed by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) 10/18/2018-10:12:12 AM CDT-IP address:209.194.29.100 CSS Document receipt acknowledged by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) Receipt Acknowledgement Date:10/18/2018-10:12:20 AM CDT-Time Source:server-IP address:209.194.29.100 FORTWQRTHy � � Adobe Sign Signed document emailed to TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov),Allison Tidwell (cso_finalpay@fortworthtexas.gov), Patrick Buckley(patrick.buckley@fortworthtexas.gov), Jesse Davis Qesse.davis@fortworthtexas.gov), and 11 more 10/18/2018-10:12:20 AM CDT FLIRT WORTH. 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