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Home My WebLink AboutContract 50041-FP2 S�� City Secretary � Al Contract too. 50041 -FP2 FORTWORTH, Date Received Jdn29,2019 '5 "quo l- miSr4.? ol. 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: CHISHOLM TRAIL RANCH SECTION 2 PHASE 2 City Project No.: 100542 Improvement Type(s): Water ® Sewer Original Contract Price: $857,356.75 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $857,356.75 J-* a.ro39j Jan 28,2019 Contractor Date Project Manager Title Conatser Construction TX,L.Y. Company Name /VBACAQfW Neal Kine(Jan 2e,2019) Jan 28,2019 Project Inspector Date GSahu Jan 29 2019 G.S�hu 00629,2019) 9 Project Manager Date ,g,n.n,,,,9N,uM,;,;O'er Jan 29,2019 CFA Manager Date c ..r..L.444*1J Susan Alanis(Jan 29,2019) Jan 29,2019 Asst. City Manager Date FOFFICIALECORD Page 1 of 2 ETARY TH,TX Notice of Project Completion Project Name: CHISHOLM TRAIL RANCH SECTION 2 PHASE 2 City Project No.: 100542 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes ® N/A Pipe Report: ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 168 CD Days Charged: 333 Work Start Date: 1/16/2018 Work Complete Date12/23/2018 Page 2 of 2 City Project Numbers 100542 DOE Number 0542 Contract Name CI IISI IOLM TRAIL,RANCI I SCiCT10N 2 PI IASL;2 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWFR For Period Ending 1/28/2019 4 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / KIME Contract Date h� Contractor CONATSER CONSTRUCTION T;d_P Contract Time 168 CD p t. 5327 WICHITA ST Days Charged to Date 333 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 i - ---—----- ----------- -- - Total Cost of Work Completed $857,356.75 Less %Retained $0.00 Net Earned $857,356.75 Earned This Period $857,356.75 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 i Balance Due This Payment $857,356.75 1 Monday,January 28,2019 Page 5 of 5 i I 1! FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name CHISHOLM TRAIL RANCH SECTION 2 PI-]ASE 2 Contract Limits Project Type WATER&SEWER City Project Numbers 100542 DOE Number 0542 Estimate Number I Payment Number 1 For Period Ending 1/28/2019 CD City Secretary Contract Number Contract Time 16ED Contract Date Days Charged to Date 333 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TXLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN / KIME Monday,January 28,2019 Page 1 of 5 City Project Numbers 100542 DOE Number 0542 Contract Name CHISHOLM TRAIL RANCH SECTION 2 PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1/28/2019 Project Funding ON-SITE WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total —-----------------————————--—------------—------— ——--———--——--------- 1 8"PVC WATER PIPE 4333 LF $34.00 $147,322.00 4333 $147,322.00 2 8"GATE VALVE&VALVE BOX 14 EA $1,150.00 $16,100.00 14 $16,100.00 3 FIRE HYDRANT 5 EA $4,500.00 $22,500.00 5 $22,500.00 4 1"DOMESTIC WATER SERVICES 135 EA $950.00 $128,250.00 135 $128,250.00 5 CONNECT TO EXISTING 8"W.L. 5 EA $600.00 $3,000.00 5 $3,000.00 6 CONNECT TO EXISTING 12"W.L. 1 EA $600.00 $600.00 1 $600.00 7 DUCTILE IRON WATER FITTINGS 3.9 TN $4,769.23 $18,600.00 3.9 $18,600.00 W/RESTRAINT 8 12"X8"TAPPING SLEEVE&VALVE I EA $3,500.00 $3,500.00 1 $3,500.00 9 TRENCH SAFETY 4333 LF $0.25 $1,083.25 4333 $1,083.25 Sub-Total of Previous Unit $340,955.25 $340,955.25 ON-SITE BREWER WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 24"PVC WATER PIPE 1452 LF $120.00 $174,240.00 1452 $174,240.00 2 FIRE HYDRANT ASSEMBLY 1 EA $4,500.00 $4,500.00 1 $4,500.00 3 CONNECT TO EXISTING 24"W.L. 2 EA $2,000.00 $4,000.00 2 $4,000.00 4 DUCTILE IRON 1A'ATER FITTINGS 1.5 TN $4,000.00 $6,000.00 1.5 $6,000.00 W/RESTRAINT 5 2"COMBINATION AIR VALVE ASSEMBLY FOR 1 EA $4,500.00 $4,500.00 1 $4,500.00 WATER 6 TRENCH SAFETY 1452 LF $0.25 $363.00 1452 $363.00 Sub-Total of Previous Unit $193,603.00 $193,603.00 ON-SITE SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------- — ----- -- — - -- --- - --------------- 1 8"SDR-26 PVC SEWER PIPE 3729 LF $38.00 $141,702.00 3729 $141,702.00 2 CONNECT TO EXISTING 8"S.S 4 EA $800.00 $3,200.00 4 $3,200.00 3 4'STD DIA S.S.MANHOLE 19 EA $3,600.00 $68,400.00 19 $68,400.00 4 EXTRA DEPTH FOR 4'STD DIA MANHOLE 49.5 VF $175.00 $8,662.50 49.5 $8,662.50 Monday,January 28,2019 Page 2 of 5 City Project Numbers 100542 DOE Number 0542 Contract Name CHISHOLM TRAIL RANCH SECTION 2 PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1/28/2019 Project Funding 5 8"PVC SEWER PIPE W/CSS BACKFILL 121 LF $54.00 $6,534.00 121 $6,534.00 6 4"SEWER SERVICES(SDR-26) 113 EA $650.00 $73,450.00 113 $73,450.00 7 TRENCH SAFETY 3850 LF $2.00 $7,700.00 3850 $7,700.00 8 POST CCTV INSPECTION 3850 LF $2.00 $7,700.00 3850 $7,700.00 9 MANHOLE VACUUM TESTING 19 EA $50.00 $950.00 19 $950.00 10 WARREN MANHOLE LINER 3 EA $1,500.00 $4,500.00 3 $4,500.00 Sub-Total of Previous Unit $322,798.50 $322,798.50 Monday,January 28,2019 Page 3 of 5 City Project Numbers 100542 DOE Number 0542 Contract Name CI IISIIOLM TRAIL RANCH SECTION 2 PI IASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 1/28/2019 Project Funding Contract Information Summary Original Contract Amount $857,356.75 ChanIze Orders Total Contract Price $857,356.75 Total Cost of Work Completed $857,356.75 Less %Retained $0.00 Net Earned $857,356.75 Earned This Period $857,356.75 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 $857,356.75 Monday,January 28,2019 Page 4 of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Chisholm Trail Ranch Section 2,Phase 2 PROJECT NUMBER: 100542 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF 24"inch PVC 1452 LF 8"inch PVC 4333 LF FIRE HYDRANTS: 6 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: Yes NEW SERVICES: 1 - V inch copper 4250 LF I - 1 1/2"inch copper 10 LF SEWER PIPE LAID SIZE TYPE OF PIPE LF 8"inch SDR-26 PVC 3729 LF PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: Yes NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS nl"�5u The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX. LP, known to me to be a credible person, who being by me duly sworn,upon his'oath deposed and said: That all persons, firms, associations, corporations or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: CHISHOLM TRAIL RANCH, SEC 2,PH 2 WATER,BREWER WATER FACILITIES, SANITARY SEWER, STORM DRAIN AND BREWER STORM DRAIN FACILITIES IMPROVEMENTS DOE#: N/A CFA PRJ#:2017-074 CITY PROJCT#: N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggin Subscribed and sworn to before me this 24" day of Septemljer,201$. �? � .*�`Y°�6 BERTHA GIANULIs S '"'!:�c': Notary Public,State of Texas Nat' Public in Tarrant Coun Texas My Commfsslon Expires `� ', S, Jember 18, 2019 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ❑ Conforms with the American institute of OTHER Architects,AIA Document G707 Bond No 0212166 PROJECT: (name, address)Chisholm Trail Ranch,Section 2, Phase 2 Fort Worth,TX TO (Owner) ��-- IWALTONDEVELOPMENTANDMANAGEMENTTX,� ARCHITECT'S PROJECT NO: CFA No,2017-074 LLC AND THE CITY OF FORT WORTH CONTRACT FOR: 5420 LBJ Freeway,Suite 790 Water,Brewer Water Facilities,Sanitary Sewer,Storm Drain,&Brewer Dallas TX 75240 Storm Drain Facilities-CTR Section 2,Phase 2 __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 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 there insert name and address of Owner) WALTON DEVELOPMENT AND MANAGEMENT TX, LLC AND THE CITY OF FORT WORTH 5420 LBJ Freeway,Suite 790 Dallas TX 75240 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 20th day of September,2018 BERKLEY INSURANCE COMPANY Surety Company Attest: (Seal): '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-7280h 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. o KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly M 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; Tina McEwan; or Joshua A Saunders of Aon Risk Services 0 � Southwest, Inc. of Dallas, TX its true and lawful Attorney-in-Fact, to sign its name as surety only as delineated below and to 2 execute, seal, acknowledge and deliver any and all bonds and undertakings, with the exception of Financial Guaranty Insurance, 0 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 v E their own proper persons. 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 o resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010: a� o a RESOLVED,that,with respect to the Surety business written by Berkley Surety,the Chairman of the Board,Chief Executive u Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are o 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 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 E- ZZRESOLVED,that such power of attorney limits the acts of those named therein to the bonds,undertakings,recognizances,or T other suretyship obligations specifically named therein,and they have no authority to bind the Company except in the manner and to the extent therein stated;and further cRESOLVED, that such power of attorney revokes all previous powers issued on behalf'of the attorney-in-fact named; and a t�o further RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any 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 E though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any CL 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. IN WITNESS WHEREOF, the Company has caused these presents to be signed and attested by its appropriate officers and its o x corporate seal hereunto affixed this day of n v ARest: Berk le Insurance Cornpan (Seal) By By ' o v Ira . Lederman Jet e 9. .fter Executive Vice President&Secretary Sen o i esident o v WARNING:THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER. a � STATE OF CONNECTICUT) N ) ss.- COUNTY s:COUNTY OF 1~AIRFIELD ) Sworn to before me,a Notary Public in the State of Connecticut, this day ofAugtaS.T._.-,., 2��j_, by Ira S. Letterman r- ZI and 1et•frcy Pvt. Hafter who are sworn to me to be the Executive Vice Pre�'de t and Secretary, J tll Senior Vice President, >, respectively,of Berkley Insurance CompatVASIA C.RUNDBAKEN NOTARY PUBLIC i o MY COMMISSION EXPIRES ivotaiy Public,State of Connecticut APRIL 30,2019 c CERTIFICATE ,U I, the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY, DO HEREBY CERTIFY that the foregoing is a true, correct d 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 3 s Attorney-in-Fact set forth therein,who executed the bond or undertaking to which this Power of Attomev r a s'n full force and effect as of this date. Given under my hand and seal of the Company,this 20th day of Septem r 0' (Seal) Michael J.H ey Greensheet for Chisholm Trail Ranch Section 2 Phase 2 CPN#100542 WS .� N.. Adobe Sign Document History 01/29/2019 Created: 01/28/2019 By: Shameka.Kennedy@fortworthtexas.gov Status: Signed Transaction ID: CBJCHBCAABAALkY--VWM3QERbRaawDiYTiMtBC-Ihp3R "Greensheet for Chisholm Trail Ranch Section 2 Phase 2 CPN# 100542 WS" History u Document created by Shameka.Kennedy@fortworthtexas.gov 01/28/2019-12:26:36 PM CST-IP address:209.194.29.100 C> Document emailed to Jacob Gatewood (scottn@conatserconstruction.com)for signature 01/28/2019-12:31:10 PM CST Document viewed by Jacob Gatewood (scottn@conatserconstruction.com) 01/28/2019-12:35:40 PM CST-IP address: 107.77.201.191 Jacob Gatewood (scottn@conatserconstruction.com) uploaded the following supporting documents: 6/1 File Attachment 1 u File Attachment 2 01/28/2019-2:53:03 PM CST zj� ;, Document e-signed by Jacob Gatewood (scottn@conatserconstruction.com) Signature Date:01/28/2019-2:53:03 PM CST-Time Source:server-IP address: 199.227.35.58 E7� Document emailed to Neal Kime (neal.kime@fortworthtexas.gov)for signature 01/28/2019-2:53:04 PM CST 5 Document viewed by Neal Kime (neal.kime@fortworthtexas.gov) 01/28/2019-3:41:32 PM CST-IP address:174.206.3.223 D Document e-signed by Neal Kime (neal.kime@fortworthtexas.gov) Signature Date:01/28/2019-3:42:07 PM CST-Time Source:server-IP address: 174.206.3.223 Document emailed to Edwin R. 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Rodriguez, Sr. (edwin.rodriguez@fortworthtexas.gov) Approval Date:01/28/2019-3:58:58 PM CST-Time Source:server-IP address:209.194.29.100 C- Document emailed to G.Sahu (gopal.sahu@fortworthtexas.gov)for signature 01/28/2019-3:58:59 PM CST Li Document viewed by G.Sahu (gopal.sahu@fortworthtexas.gov) 01/29/2019-9:13:19 AM CST-IP address:209.194.29.100 vo, Document e-signed by G.Sahu (gopal.sahu@fortworthtexas.gov) Signature Date:01/29/2019-9:13:37 AM CST-Time Source:server-IP address:209.194.29.100 w Document emailed to Janie Scarlett Morales oanie.morales@fortworthtexas.gov)for signature 01/29/2019-9:13:38 AM CST Document viewed by Janie Scarlett Morales (Janie.morales@fortworthtexas.gov) 01/29/2019-9:40:45 AM CST-IP address:209.194.29.100 Document e-signed by Janie Scarlett Morales (Janie.morales@fortworthtexas.gov) Signature Date:01/29/2019-9:41:24 AM CST-Time Source:server-IP address:209.194.29.100 C'y Document emailed to Susan Alanis (susan.alanis@fortworthtexas.gov)for signature 01/29/2019-9:41:24 AM CST Document viewed by Susan Alanis (susan.alanis@fortworthtexas.gov) 01/29/2019-3:30:41 PM CST-IP address:209.194.29.100 Document e-signed by Susan Alanis (susan.alanis@fortworthtexas.gov) Signature Date:01/29/2019-3:30:56 PM CST-Time Source:server-IP address:209.194.29.100 C'-► Document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov)for filling 01/29/2019-3:30:57 PM CST i Document viewed by Allison Tidwell (cso_finalpay@fortworthtexas.gov) 01/29/2019-3:47:40 PM CST-IP address:209.194.29.100 C3@ Form filled by Allison Tidwell (cso_finalpay@fortworthtexas.gov) Form filling Date:01/29/2019-3:49:00 PM CST-Time Source:server-IP address:209.194.29.100 C'-. Document emailed to Trudy Brotherton (therese.brotherton@fortworthtexas.gov)for delivery 01/29/2019-3:49:01 PM CST Document viewed by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) 01/29/2019-3:55:16 PM CST-IP address:209.194.29.100 Adobe Sign Document receipt acknowledged by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) Receipt Acknowledgement Date:01/29/2019-3:55:39 PM CST-Time Source:server-IP address:209.194.29.100 Document emailed to Julie A Geho Qulie.geho@fortworthtexas.gov)for delivery 01/29/2019-3:55:40 PM CST Document viewed by Julie A Geho Oulie.geho@fortworthtexas.gov) 01/29/2019-4:18:51 PM CST-IP address:209.194.29.100 Document receipt acknowledged by Julie A Geho Oulie.geho@fortworthtexas.gov) Receipt Acknowledgement Date:01/29/2019-4:19:07 PM CST-Time Source:server-IP address:209.194.29.100 Cw, Document emailed to TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov)for delivery 01/29/2019-4:19:08 PM CST Document viewed by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) 01/29/2019-4:24:28 PM CST-IP address:209.194.29.100 C5 Document receipt acknowledged by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) Receipt Acknowledgement Date:01/29/2019-4:24:34 PM CST-Time Source:server-IP address:209.194.29.100 ® Signed document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov), Julie A Geho Oulie.geho@fortworthtexas.gov), Janie Scarlett Morales (Janie.moral es@fortworthtexas.gov), Susan Alanis (susan.alanis@fortworthtexas.gov), and 7 more 01/29/2019-4:24:34 PM CST FORT WORTH, Adobe Sign