HomeMy WebLinkAboutContract 49636-FP2 ,c0
City Secretary 49636 -FP2
Contract No.
FORT WORTH® Date Received Dec 28,2018
/00� fQ
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: FOSSIL CREEK PHASE 3
City Project No.: 100849
Improvement Type(s): ® Paving ® Drainage ❑ Street Lights ❑Traffic Signals
Original Contract Price: $682,402.90
Amount of Approved Change Order(s): $1,125.00
Revised Contract Amount $681,277.90
Total Cost of Work Complete: $681,277.90
Jff*fflWk#WM V&T Nov 21,2018
Contractor Date
Project Manager
Title
Conatser Construction
Company Name
KB{4 64Lliffbe'd
Karin CMmben(Mm u.2018) Nov 21,2018
Project Inspector Date
"or V 102W0 Irr n2amla Nov 26,2018
Prqject Manager Date
39-:5KkuNov 28 2018
N�M�4dt..b.Mtlf.►,.�e MeM.,IN«]�.m1p �
C Manager Date
M�*Ww2&201) u� Nov 28, 2018
Asst. City Manager Date
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX
Notice of Project Completion
Project Name:FOSSIL CREEK PHASE 3
City Project No.: 100849
City's Attachments
!I
Final Pay Estimate [Z
Change Order(s): ® Yes ❑ N/A
Contractors Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 230 CD Days Charged: 302
Work Start Date: 11/17/2017 Work Complete Date: 9/14/2018
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City Project Numbers 100849 DOR Number 0849
Contract Name FOSSIL CREEK PHASE 3 Estimate Number I
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 11/19/2018
Project Funding
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Project Mana er NA
Manager City Secretary Contract Number
Inspectors DICKINSON / CHAMBERS Contract Date !p!
Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD I
5327 WICHITA ST Days Charged to Date 302 CD N
FORT WORTH, TX 76119 Contract is .000000 Complete PPP
CITY OF FORT WORTH
SUMMARY OF CHARGES
C
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Line Fund Account Center Amount Gross Retainage Net � I'
------- Funded—
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Total Cost of Work Completed $681,277.90
Less %Retained $0.00
Net Earned $681,277.90
Earned This Period $681,277.90
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 $681,277.90 I
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FORT ORTH
I:
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name FOSSIL CREEK PHASE 3
Contract Limits
Project Type STORM DRAIN&PAVING
City Project Numbers 100849
DOE Number 0849
Estimate Number I Payment Number 1 For Period Ending 11/19/2018
CD C
City Secretary Contract Number Contract Time 130D
Contract Date Days Charged to Date 302
Project Manager NA Contract is 100.00 Complete f
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors DICKINSON/ CHAMBERS
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City Project Numbers 100849 DOE Number 0849
Contract Name FOSSIL CREEK PHASE 3 Estimate Number I
Contract Limits Payment Number 1
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Project Type STORM DRAIN&PAVING For Period Ending 11/19/2018
Project Funding
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STORM DRAIN
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
----------------------------------------
1 10'CURB INLET 8 EA $3,000.00 $24,000.00 8 $24,000.00
2 4'DROP INLET 1 EA $4,500.00 $4,500.00 1 $4,500.00
3 4'STORM JUNCTION BOX 3 EA $4,000.00 $12,000.00 3 $12,000.00
4 SWPPP 1 LS $1,000.00 $1,000.00 1 $1,000.00
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5 24"SET 2 EA $4,000.00 $8,000.00 2 $8,000.00
6 21"CLASS III RCP 225 LF $48.00 $10,800.00 225 $10,800.00
7 24"CLASS III RCP 899 LF $50.00 $44,950.00 899 $44,950.00
8 24"CLASS IV RCP 31 LF $63.00 $1,953.00 31 $1,953.00
9 TRENCH SAFETY 1155 LF $1.00 $1,155.00 1155 $1,155.00
10 SLAB RIPRAP 32 SY $75.00 $2,400.00 32 $2,400.00
I I CONNECT TO EXISTING 30"RCP 1 EA $1,000.00 $1,000.00 1 $1,000.00
12 REMOVE 4'DROP INLET 2 EA $1,500.00 $3,000.00 2 $3,000.00
13 REMOVEHEADWALL/SET I EA $1,000.00 $1,000.00 1 $1,000.00
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14 REMOVE 24"STORM LINE 120 LF $15.00 $1,800.00 120 $1,800.00
15 REMOVE 30"STORM LINE 14 LF $20.00 $280.00 14 $280.00
16 CONCRETE COLLAR 1 EA $500.00 $500.00 1 $500.00
--------------------------------------
Sub-Total of Previous Unit $118,338.00 $118,338.00
PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 —6"CONCRETE PAVEMENT — T— — 11960 SY $34.00 $406,640.00 11960 $406,640.00
2 6"LIME TREATMENT 12385 SY $3.00 $37,155.00 12385 $37,155.00
3 HYDRATED LINE @ 31.5LBS/SY 195 TN $175.00 $34,125.00 195 $34,125.00
4 SAW CUT EX CONCRETE PAVEMENT 138 LF $30.00 $4,140.00 138 $4,140.00
5 BARRIER FREE RAMP 4 EA $1,500.00 $6,000.00 4 $6,000.00
6 BARRIER FREE RAMP 8 EA $1,200.00 $9,600.00 8 $9,600.00
7 BARRIER FREE RAMP 4 EA $1,200.00 $4,800.00 4 $4,800.00
8 5'CONC SIDEWALK co#1 3052 LF $15.00 $45,780.00 3052 $45,780.00
9 TRAFFIC CONTROL 1 LS $2,500.00 $2,500.00 1 $2,500.00
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City Project Numbers 100849 DOE Number 0849
Contract Name FOSSIL CREEK PHASE 3 Estimate Number 1
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 11/19/2018
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Project Funding
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10 FURNISH/INSTALLALUM SIGN GROUND 38 EA $321.05 $12,199.90 38 $12,199.90
MOUNT CITY STD
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Sub-Total of Previous Unit $562,939.90 $562,939.90 j
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City Project Numbers 100849 DOL Number 0849
Contract Name FOSSIL CREEK PHASE 3 Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 11/19/2018
Project Funding
Contract Information Summary
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Original Contract Amount $682,402.90
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Change Orders
Change Order Number 1 ($1,125.00)
Total Contract Price $681,277.90
Total Cost of Work Completed $681,277.90
Less %Retained $0.00
Net Earned $681,277.90
Earned This Period $681,277.90
Retainage This Period $0.00
Less Liquidated Damages
Days @ /Day $0.00 j
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 $681,277.90
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DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME: Fossil Creek Phase 3 CHANGE
CONTRACT: A Water/Sewer/Storm Drain, B Pavin C SI ns ORDER No:
CFA# 2017.093 CITY PARTICIPATION: No
CITY PROJECT# 100849
DOE# WA
WATER PROJECT# 56008.0600430-100649.001580
1
SEWER PROJECT# 55008.0700430.100843001380
FILE# X•24204&W-2470
INSPECTOR Kevin Chambers Phone No: 214-200-1064
PROJECT MANAGER: Victor Tomero Phone No: 817-392-7830
CONTRACT UNIT II'I
WATER SEWER PAVING DRAINAGE STREETLIGHTS CONTRACT I Ij
DAYS +
Oavelo rtcoat Cily Loa, Oavolo arcoal city cart Oevelo ercost CIt:cone Oovalo er Coat CI(v Cnvt Oowlo arc-t 01 cost f i
ORIGINAL CONTRACT -$30 926.00 -50.00 $361.176.00W—50.00 SS64064.90 - $0.00 411833B.00u. 30.00 473411.77 $0.0) 210 I i�
EXTRAS TO DATE
CREDITSTO DATE _
CONTRACTTODATE $302,926.00 $0.00 $361176.00 _ SUM $504004.90 50,00 $116,336.00 $0.00 $73411.77 $0.00 210
AMOUNTOF PROP.CKANGE ORDER $7410.00 $740.00 _. 161.126.001
$0.00 I
REVISED CONTRACTAAIOUNT $306338.00 $0.00 $361676.00 �S0.00 $567939.90 50.00 $118,336.00 $0.00 $734411.77 $0.00 210 � 1
TOTAL REVISED CONTRACTAMOUNT
PERUNIT $306,336.00 435187600 5602950.00 $110,330.00 $73.411.77
REVISEDCOSTSHARE D.V.Costa $1,412,900.67 �Ily Coat: - $0.013
TOTAL REVISED CONTRACT $1,412,900.67 r
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Revised:10-12.2011 Pape 1
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You am dimctod to mallo the follows chs os In the contract dowrnarts:
CRY EID ITEM
PAYTTEMB a pDANTITY UNR 170 DESCRIPTION UNITPnICE TOTAL
33122003 4 5 FA t^W.Iel3crWc. _ 5950.00 54 750.00
3312.2103 8 FA 112' ot.r co sz.0w.00
0241.100! 15 J,3 CY water Uno Grou 5200.Oa 3800.00
3331.3107 7 1 FA 4*Sm-or N.roe 5700.00 5700.00 I'
3213.0302 6 LF S Cone Sldowal 555.00
TOTAL 52.g95.00
REASONS FOR CHANGE ORDER II
1.Addodwator ancfzzvarsor&os rosorvo Lot 24 Stock Stfhlch has lxVnmvfc.dfmm an HOA lot to astngto famw1of
2.Added V&Tfgadan aorvlcos at ovmar mquostod Wouano.
3.Addedivatrf"groutingof cxfoNng Eno M Rlveraldo Odm Mal vraa not MdudedIn odgOgl conhau
4.Corlmled War calcufaffon for biditoin AlO Fumish"agAium Sign GmuwLfwnt 07y Std.
NO CIN FUNDS IHVOLuLDINTHIS CONTRACT.DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AHDldO
REIMS URSELIENT FROM THE CITY WILL DE SOUGHT BY THE DEVELOPER
RECOMMENDED, APPROVED: APPROVED:
GdodM and Mora II.Ina D.R.H Taros,LTD. Coal sar f
cry -��'"
Namo: J21/Rt-! $8EA{L� Namo:, Y nY 6 cbm Nam.:
Yille:—Paoiscr emcgkt3* cJ/77_,Two: —Amis Z:w,
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AFFIDA V I'1'
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:
I
FOSSIL CREEK,PH 3
WATER, SANITARY SEWER,STORM DRAIN
AND PAVING IMPROVEMENTS
DOE#: N/A r
CFA PRJ#:2017-093
CITY PROJCT #: N/A )
CITY OF FORT WORTH f!
STATE OF TEXAS f
E.
CONATSE CONSTRUCTION TX,LP
w r + � , Brock Huggins
rq•� y"
}t6Yl}5..�`�lr
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Subscribed and sworn to before me this 18th day of April, .
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. . Texas
j ,,, BRYHA GIANUI.I Notary Public in Tarrant County,
;P 7, (Votary PoNo, vote of Texas
fs/)'CQM1g1 110pn Npires u
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a;Of�9�(EG — OF
OWNER
SURETY COMPANY ARCHITECT ❑
TO FINAL PAYMENT CONTRACTOR ❑
conforms with the American Institute of SURETY ❑
Architects,,AIA Document 6707 OTHER
I
Bond No 0210053
PROJECT:
(name, address)Fossil Creek Phase 3
Fort Worth,TX
TO (Owner)
ARCHITECT'S PROJECT NO:CFA#2017-093
D.R.HORTON AND THE CITY OF FORT WORTH
6751 North Freeway CONTRACT FOR
Water,Sanitary Sewer,Drainage,and Paving Improvements for Fossil
Fort Worth Creek Phase 3
TX 76131 _f 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
(hare 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)
CONIATSER CONSTRUCTION TX, L.P.
5327 Wichita St.
Fo., Wor:h TX 76119-6035
heroby t1,;fr,.sves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve
rdfln Sure y ;t3"f33pany of any of its obligations to (here Insert name and address of Owner)
D.R. HORTON AND THE CITY OF FORT WORTH
6751 North Free vay
Fort Worth TX 76131 , OWNER,
as set forth in the said Surety Company's bond,
fN WITNESS, WHEREOF,
he Surety Company has hereunto set its hand this 17th day of April,2018
BERKLEY INSURANCE COMPANY
Surety Company
test:
��� Signature of Authorized Representative
Robbi Morales Attorney i(
Title
thin ftarrrf i; Zf3 bo Cve ,a3 cornpallon document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND
it rditibe)
�, W
r� twri. Greensheet for Fossil Creek
Phase 3 CPN#100849 SDP
Revised
Adobe Sign Document History 12/28/2018
Created: 12/28/2018
—.-- - By: Shameka.Kennedy@fortworthtexas.gov
Status: Delivered
Transaction ID: CBJCHBCAABAABHuPPggzyvOogVF4k2L-anNLs_DGotev
"Greensheet for Fossil Creek Phase 3 CPN#100849 SDP Revis
ed" History
T Document created by Shameka.Kennedy@fortworthtexas.gov
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FORTWORTH.
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