HomeMy WebLinkAboutContract 50271-FP3 p►M
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Contractretallory 50271 -FP2
FORTWORTH, Date Received Jan 3,2019
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NOTICE OF PROJECT COMPLETION
b INd Z (Developer Projects)
The Transportation and Public Works Department upon the recommendation of the Project
Manager has accepted the following project as complete:
Project Name: ROSEMARY RIDGE ADDITION PHASE 3
City Project No.: 101224
Improvement Type(s): ® Paving ® Drainage ® Street Lights ❑ Traffic Signals
Original Contract Price: $1,180,392.64
Amount of Approved Change Order(s): $4,891.25
Revised Contract Amount: $1,185,283.89
Total Cost of Work Complete: $1,185,283.89
Cew m Garcia(Jan 3,200T Jan 3,2019
Contractor Date
CONATSER construction
Title
Conatser construction
Company Name
LOh��2 n/�1
Lortie Pict(Jan 3,2019) Jan 3,2019
Project Inspector Date
PatrioK BucKlav Jan 3 2019
Patrick Buckley(Jan 3,2019) r ,
Pro'e a e Date
Evelyn Rola Jan 32019(Jan 3,2019) �
CFA Manager Date
Jan 3 2019
Srnan Mania(Jan 5.20191
Asst. City Manager Date
OFFICIAL RECORD Page 1 of 2
CITY SECRETARY
FT. WORTH,TX
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Notice of Project Completion
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Project Name: ROSEMARY RIDGE ADDITION PHASE 3
City Project No.: 101224
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
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Contract Time: 180 CD Days Charged: 285
Work Start Date: 3/12/2018 Work Complete Date: 12/21/2018
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Page 2of2
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City Project Numbers 101224 DOE Number 1224
Contract Name ROSEMARY RIDGE ADDITION PI-IASE 3 Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 1/2/2019
Project Funding jl
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Project Manager NA City Secretary Contract Number
Inspectors DICKINSON / PITTS Contract Date
Contractor CONATSER CONSTRUCTION T..xL.P Contract Time 180 CD
5327 WICHITA ST Days Charged to Date 285 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 $1,185,283.89
Less %Retained $0.00
Net Earned $1,185,283.89
Earned This Period $1,185,283.89
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 $1,185,283.89
Wednesday,January 2,2019 Page 7 of 7
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FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name ROSEMARY RIDGE ADDITION PHASE 3
Contract Limits
Project Type STORM DRAIN&PAVING 1
City Project Numbers 101224 {
DOE Number 1224
Estimate Number 1 Payment Number I For Period Ending 1/2/2019
i
CD
City Secretary Contract Number Contract Time 180:D
Contract Date Days Charged to Date 285
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Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP Il
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors DICKINSON / PITTS
Wednesday,January 2,2019 Page I of 7
City Project Numbers 101224 DOE Number 1224
Contract Name ROSEMARY RIDGE ADDITION PHASE 3 Estimate Number i
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 1/2/2019
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 ]0'CURB INLET 4 EA $4,000.00 $16,000.00 4 $16,000.00
2 10'RECESSED INLET 1 EA $4,750.00 $4,750.00 1 $4,750.00
3 15'CURB INLET 2 EA $5,000.00 $10,000.00 2 $10,000.00
4 18"RCP 18 LF $50.00 $900.00 18 $900.00
5 24"RCP 73 LF $59.00 $4,307.00 73 $4,307.00
6 24"RCP MCCART AVE 33 LF $68.00 $2,244.00 33 $2,244.00
7 27"RCP 24 LF $66.00 $1,584.00 24 $1,584.00
8 30"RCP 314 LF $72.00 $22,608.00 314 $22,608.00
9 36"RCP MCCART AVE 341 LF $99.00 $33,759.00 341 $33,759.00
10 42"RCP MCCART AVE 276 LF $115.00 $31,740.00 276 $31,740.00
1 I 5'X4'RCB BOX CULVERT 105 LF $242.00 $25,410.00 105 $25,410.00
12 6'X4'RCB BOX CULVERT CO#1 847 LF $285.00 $241,395.00 847 $241,395.00
13 6'X4'RCB BOX CULVERT MCCART AVE 377 LF $290.00 $109,330.00 377 $109,330.00
14 4'STORM JUNCTION BOX l EA $4,500.00 $4,500.00 1 $4,500.00
15 Y STORM JUNCTION BOX MCCART AVE 1 EA $5,500.00 $5,500.00 I $5,500.00
16 6'STORM JUNCTION BOX 1 EA $6,500.00 $6,500.00 1 $6,500.00
17 8'STORM JUNCTION BOX MCCART AVE 1 EA $9,000.00 $9,000.00 1 $9,000.00
18 4'MANHOLE ACCESS RISER 1 EA $2,500.00 $2,500.00 1 $2,500.00
19 6'X4'HEADWALL BOX CULVERT I EA $7,500.00 $7,500.00 1 $7,500.00
20 6"ROCK RIP-RAP 413 SY $67.00 $27,671.00 413 $27,671.00
21 6"ROCK RIP-RAP MCCART AVE 145 SY $67.00 $9,715.00 145 $9,715.00
22 REMOVE EX 36"RCP STORM DRAIN MCCART 54 LF $30.00 $1,620.00 54 $1,620.00
AVE
23 REMOVE EX 36"RCP SLOPED END 1 EA $500.00 $500.00 1 $500.00
HEADWALL MCCART AVE
24 CONNECT TO EX 36"RCP STORM DRAIN I EA $1,000.00 $1,000.00 1 $1,000.00
MCCART AVE
25 TRENCH SAFETY 1386 LF $1.00 $1,386.00 1386 $1,386.00
26 TRENCH SAFETY MCCART AVE 1027 LF $1.00 $1,027.00 1027 $1,027.00
27 UTILITIES MAINTENANCE BOND 1 LS $22,750.00 $22,750.00 1 $22,750.00
----------------------------------------
Sub-Total
— — ----- -------__Sub-Total of Previous Unit $605,196.00 $605,196.00
---------------------------------------
Wednesday,January 2,2019 Page 2 of 7
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City Project Numbers 101224 DOE Number 1224
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Contract Name ROSEMARY RIDGE ADDITION PHASE 3 Estimate Number I
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Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 1/2/2019
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Project Funding
PAVING
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Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1
--------------------------------------1 6"CONCRETE PAVEMENT 7544 SY $35.00 $264,040.00 7544 $264,040.00
2 6"LIME STABILIZED SUBGRADE 8025 SY $3.25 $26,081.25 8025 $26,081.25
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3 HYDRATED LIME 127 TN $167.50 $21,272.50 127 $21,272.50
4 10.5"CONCRETE PAVEMENT(MCCART AVE) 1983 SY $49.50 $98,158.50 1983 $98,158.50
5 8"LIME STABILIZED SUBGRADE(MCCART 2071 SY $3.50 $7,248.50 2071 $7,248.50
AVE) 4
6 HYDRATED LIME(MCCART AVE) 44 TN $167.50 $7,370.00 44 $7,370.00
7 CONNECT TO EX CONCRETE HEADER 28 LF $13.50 $378.00 28 $378.00
8 CONNECT TO EX PAVEMENT 70 LF $14.90 $1,043.00 70 $1,043.00
9 CONNECT TO EX PAVEMENT(MCCART AVE) 654 LF $14.90 $9,744.60 654 $9,744.60
10 FULL-DEPTH SAW CUT&REMOVE 70 LF $24.95 $1,746.50 70 $1,746.50
CONCRETE PAVEMENT
11 CONCRETEHEADER 58 LF $20.00 $1,160.00 58 $1,160.00 ¢1
12 RELOCATE END OF ROAD BARRICADE 1 EA $865.00 $865.00 1 $865.00
(MCCART AVE)
13 TYPE III END OF ROAD BARRICADE 56 LF $26.75 $1,498.00 56 $1,498.00
14 BARRIER FREE RAMP 8 EA $1,484.00 $11,872.00 8 $11,872.00
15 BARRIER FREE RAMP(MCCART AVE) 2 EA $1,484.00 $2,968.00 2 $2,968.00
16 BARRIER FREE RAMP 3 EA $1,400.00 $4,200.00 3 $4,200.00
17 BARRIER FREE RAMP ON EX CURB 1 EA $1,800.00 $1,800.00 1 $1,800.00
18 24"CONTINENTAL CROSSWALK PAVEMENT 120 LF $10.43 $1,251.60 120 $1,251.60
MARKING LINES HAE
19 24"WIDE STOP BAR 12 LF $16.45 $197.40 12 $197.40
20 REFL RAISED MARKER(MCCART AVE) 15 EA $4.00 $60.00 15 $60.00
21 REFL RAISED MARKER(MCCCART AVE) 31 EA $4.00 $124.00 31 $124.00
22 8"SLD PVMT MARKING HAS 341 LF $2.95 $1,005.95 341 $1,005.95
23 8"SLD PVMT MARKING HAS 170 LF $2.95 $501.50 170 $501.50
24 4"BRK PVMT MAEKING HAS 1106 LF $1.34 $1,482.04 1106 $1,482.04
25 DOUBLE 4"SLD PVMT MARKING HAS 768 LF $2.95 $2,265.60 768 $2,265.60
(MCCART AVE)
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26 DOUBLE 4"SLD PVMT MARKING HAS 1225 LF $2.95 $3,613.75 1225 $3,613.75
27 6'CONCRETE SIDEWALK(MCCART AVE) 593 LF $29.35 $17,404.55 593 $17,404.55
28 REMOVE EX GUARDRAIL(MCCART AVE) 640 LF $4.95 $3,168.00 640 $3,168.00
s
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Wednesday,January 2,2019 Page 3 of 7
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City Project Numbers 101224 DOE Number 1224
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Contract Name ROSEMARY RIDGE ADDITION PHASE 3 Estimate Number I
Contract Limits Payment Number I x
Project Type STORM DRAIN&PAVING For Period Ending 112/2019
Project Funding
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29 REMOVE EX TYPE W 4"RAISED PAVEMENT 690 LF $0.34 $234.60 690 $234.60
MARKERS
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30 REMOVE EX TYPE I-C RAISED PAVEMENT 350 LF $0.34 $119.00 350 $119.00
MARKERS
31 REMOVE EX TYPE 2-A-A 4"RAISED 318 LF $0.60 $190.80 318 $190.80
PAVEMENT MARKERS
32 REMOVE EX SCHOOL ZONE SIGNAGE AND 1 EA $153.60 $153.60 1 $153.60
POST(MCCART AVE)
33 REMOVE EX CROSSWALK SIGNAGE AND 1 EA $153.60 $153.60 1 $153.60
POST(MCCART AVE)
34 REMOVE EX 4"SOLID WHITE STRIPE 350 LF $0.94 $329.00 350 $329.00
PAVEMENT MARKINGS(MCCART AVE)
35 REMOVE EX 4"SOLID DOUBLE YELLOW 318 LF $1.80 $572.40 318 $572.40
STRIPE PAVEMENT MARKINGS(MCCART
AVE)
36 REMOVE EX 8"CROSSWALK PAVEMENT 117 LF $1.80 $210.60 117 $210.60
MARKINGS(MCCART AVE)
37 INSTALL TXDOT MGBF GUARDRAIL(MCCART 220 LF $40.00 $8,800.00 220 $8,800.00
AVE)
38 TRAFFIC CONTROL 1 LS $2,500.00 $2,500.00 1 $2,500.00
39 TRAFFIC CONTROL(MCCART AVE) 1 LS $2,745.00 $2,745.00 1 $2,745.00
40 PAVING MAINTENANCE BOND I LS $12,800.00 $12,800.00 1 $12,800.00
--------- - - - -------------------------
Sub-Total of Previous Unit $521,328.84 $521,328.84
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STREET SIGN
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Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 STREETSIGN 20 EA $169.99 $3,399.80 20 $3,399.80
2 STOP SIGN 5 EA $89.80 $449.00 5 $449.00
3 SCHOOL ZONE 2 EA $250.00 $500.00 2 $500.00
4 DIAGONAL ARROW 2 EA $250.00 $500.00 2 $500.00
Sub-Total of Previous Unit $4,848.80 $4,848.80
ST LIGHT
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
------------ ------------------------------
I LED LIGHTING FD(TURE 10 EA $329.95 $3,299.50 10 $3,299.50
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2 TYPE II POLE W/33 ARM 10 EA $1,949.85 $19,498.50 10 $19,498.50
Wednesday,January 2,2019 Page 4 of 7
ii
City Project Numbers 101224 DOE Number 1224
Contract Name ROSEMARY RIDGE ADDITION PHASE 3 Estimate Number 1
ii
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 1/2/2019
f
Project Funding
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3 RDWY ILLUM FOUNDATION 10 EA $1,500.00 $15,000.00 10 $15,000.00
4 #10 COPPER CABLE CO#1 2445 LF $1.25 $3,056.25 2445 $3,056.25
5 —2"CONDT PVC SCH 80 CO#1 _____—— 816 LF ——$16.00 $13,056.00 _ 816 $13,056.00
-------
Sub-Total of Previous Unit $53,910.25 $53,910.25
----------------------------------------
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Wednesday,January 2,2019 Page 5 of 7
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City Project Numbers 101224 DOE Number 1224
Contract Name ROSEMARY RIDGE ADDITION PHASE 3 Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 1/2/2019
'i
Project Funding
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Contract Information Summary
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Original Contract Amount $1,180,392.64
Change Orders j
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Change Order Number 1 $4,891.25
ij
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Total Contract Price $1,185,283.89
Total Cost of Work Completed $1,185,283.89
Less %Retained $0.00
Net Earned $1,185,283.89
r
Earned This Period $1,185,283.89
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 $1,185,283.89
Wednesday,January 2,2019 Page 6 of 7
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AFFIT
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; gra;
tea i
On Contract described as:
ROSEMARY RIDGE,PH 3
WATER,SANITARY SEWER AND STORM DRAIN
IMPROVEMENTS
DOE#: N/A
CFA PRj#:NJA
CITY'p3oc r# 1224
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CONSENT OF OWNER ❑
ARCHITECT ❑
SURETY COMPANY CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects,AIA Document G707 Bond No 0213180
PROJECT:
(name, address)Rosemary Ridge Addition Phase 3
Fort Worth,TX
TO (Owner)
BLOOMFIELD HOMES.L.P.AND CITY OF FORT 7 ARCHITECT'S PROJECT NO:City Project No 101224
WORTH CONTRACT FOR:
1050 E.Highway 114,Suite 210 Phase Sanitary Sewer,and Storm Drain for Rosemary Ridge Addition
SOuthIak0 TX 76052 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 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. , CONTRACTOR,
Fort Worth TX 76119.6035
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 inert name and address of Owner)
BLOOMFIELD HOMES,L.P.AND CITY OF FORT WORTH
1050 E.Highway 114,Suite 210
Southlake TX 76092 ,OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS,WHEREOF,
the Surety Company has hereunto set its hand this 26th day of November,2018
BERKLEY INSURANCE COMPANY
Surety Company
Attest: ten" �,/
(Seal): �4�4s�� Signature of Authorized Representative
Robbi Morales Attorney-in-Fact
Title
NOTE: This form is to be usad as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS,
current Edtfon
ONE PAGE
G
ger„nxn. =__ Greensheet for Rosemary
Ridge Addition Phase 3
` �.n.. CPN#101224 PSDSL
�- - - ----- -- Adobe Sign Document History 01/07/2019
-- Created: 01/02/2019
M By: Shameka.Kennedy@fortworthtexas.gov
Status: Signed
Transaction ID: CBJCHBCAABAAghQVWjui5p9RY085E9vN7H4I-dJhwU5f
"Greensheet for Rosemary Ridge Addition Phase 3 CPN#10122
4 PSDSL” History
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