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Home My WebLink AboutContract 49960-FP3 City Secretary Contract No. 49960 -FP3 VIEC E1VED FORTWORTM) Date Received3IS12019OA 82019 /0U13 CIVvSIGRU '� J�r 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: SENDERA RANCH EAST PHASE 17 City Project IVo.: 100735 Improvement Type(s): ❑ Paving ❑ Drainage Z Street Lights ❑ Traffic Signals Original Contract Price: $113,210.00 Amount of Approved Change Order(s): Revised Contract Amount: $113,210.00 Total Cost of Work Complete: $113,210.00 � a 2018 Nov 30, 2018 Contractor Date Project Manager Title Conatser Construction Tx Lp Company Name 6ktrheZ,&t,(ey te�tie Nov 30 2018 Hershel Stanley Sutterfield(N 30.2018) Project Inspector Date kM,7aafar/ Feb 22 2019 khal JaMan(Feb 22,20191 Project Manager Date Jenn; F" hal/el Janie Morales(Feb?5.2019) Feb 25, 2019 CFA Manager Date -:rzl'L a'&� Feb 25,2019 :,lams IFeb 25.2019, Asst. City Manager Date Page 1 of 2 Notice of Project Completion Project Name:SENDERA RANCH EAST PHASE 17 City Project No.: 100735 City's Attachments Final Pay Estimate EK Change Order(s): ❑ Yes ® N/A i Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 300 CD Days Charged: 300 Work Start Date: 12/21/2017 Work Complete Date: 11/13/2018 Page 2 of 2 �I ,5-q(.#01- 100"735- City 00735-City Project Numbers 100735 DOE Number 7590 !, Contract Name SENDERA RANCH EAST PHASE 17 Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHT'S For Period Ending 11/13/2018 Project Funding i Project Manager NA City Secretary Contract Number Inspectors GREGORY / SUTTERFIELD Contract Date 10/30/2017 Contractor CONATSER CONSTRUCTION TxLP Contract Time 300 CD 5327 WICHITA ST Days Charged to Date 300 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 $113,210.00 Less %Retained $0.00 Net Earned $113,210.00 Earned This Period $113,210.00 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 $113,210.00 Wednesday,November 28,2018 Page 4 of 4 FORTWORTH CITY OF FORT WORTH 'i FINAL PAYMENT REQUEST i Contract Name SENDERA RANCH EAST PHASE 17 ,I Contract Limits Project Type STREET LIGHTS City Project Numbers 100735 i{ it DOE Number 7590 �! i Estimate Number 1 Payment Number I For Period Ending 11/13/2018 CD City Secretary Contract Number Contract Time 300;D �{ Contract Date 10/30/2017 Days Charged to Date 300 Project Manager NA Contract is 100.00 Complete t Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST i FORT WORTH, TX 76119 j Inspectors GREGORY / SUTTERFIELD i 4 f Wednesday,November 28,2018 Page I of 4 �. 8, 4 City Project Numbers 100735 DOE Number 7590 Contract Name SENDERA RANCH EAST PHASE 17 Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHTS For Period Ending 11/13/2018 Project Funding UNIT V:STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 2"CONDT PVC SCH 80(T) 1930 LF $12.00 $23,160.00 1930 $23,160.00 2 LED LIGHTING FIXTURE(70W) 19 EA $500.00 $9,500.00 19 $9,500.00 3 RDWY ILLUM FOUDNATION TY 4 19 EA $1,000.00 $19,000.00 19 $19,000.00 4 RDWY ILLULM ASSEMBLY TY 8,11,D-25 AND 19 EA $1,000.00 $19,000.00 19 $19,000.00 D-30 5 RDWY ILLUM TY D-25-6 POLE 19 EA $1,000.00 $19,000.00 19 $19,000.00 6 6-6-6 TRIPLEX ALUM ELEC CONDUCTOR W/ 1930 LF $3.00 $5,790.00 1930 $5,790.00 #10 COPPER GROUND IN POLE ONLY 7 2"CONDT PVC SCH 80(T) 560 LF $12.00 $6,720.00 560 $6,720.00 8 LED LIGHTING FIXTURE(137 2 EA $600.00 $1,200.00 2 $1,200.00 9 RDWY ILLUM FOUNDATION TY 5 2 EA $1,200.00 $2,400.00 2 $2,400.00 10 RWDY ILLUM ASSEMBLY TY 18,18A,19 AND 2 EA $1,100.00 $2,200.00 2 $2,200.00 D-40 11 RDWY ILLUM TY D40-9 POLE 2 EA $1,500.00 $3,000.00 2 $3,000.00 12 2-2-2-4 QUADPLEX ALUM ELEC CONDUCTOR 560 LF $4.00 $2,240.00 560 $2,240.00 W/#10 COPPER GROUND IN POLE ONLY -------------------------------------- Sub-Total of Previous Unit $113,210.00 $113,210.00 -------------------------------------- Wednesday,November 28,2018 Page 2 of 4 t City Project Numbers 100735 DOE Number 7590 Contract Name SENDERA RANCH EAST PHASE 17 Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHTS For Period Ending 11/13/2018 Project Funding Contract Information Summary Original Contract Amount $113,210.00 Change Orders Total Contract Price $113,210.00 Total Cost of Work Completed $113,210.00 Less %Retained $0.00 Net Earned $113,210.00 Earned This Period $113,210.00 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 $113,210.00 Wednesday,November 28,2018 Page 3 of 4 AFFIDAVIT ` r STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX LP, known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said: That all persons, firms, associations, corporations or other organization_ s furnishing, labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: SENDERA RANCH EAST,PH 17 WATER, SANITARY SEWER,STORM DRAIN,PAVING AND STREET LIGHT IMPROVEMENTS DOE#: N/A CFA PRJ#:2017-137 CITY PROJCT#: N/A CITY OF FORT WORTH STATE OF TEXAS CONATS R CONSTRUCTION TX, LP r Brock Huggins Subscribed and sworn to before me this 24th day of Se mer,201$) Notary Public in Tarrant County,Texas CONSENT OF OWNER SURETY COMPANY ARCHITECT ❑❑ TO FINAL PAYMENT CONTRACTOR ❑ Conforms with the American Institute of SURETY [] Architects,AIA Document G7O7 OTHER Band No 0212172 PROJECT: (name, addreSS)Sendera Ranch East Phase 17 Fort Worth,TX TO (Owner) IF TEXAS LAND AND CONSTRUCTION,ES LTD AND THE CITY OF FORT WORTH ARCHITECT'S PROJECT NO: CFA No.2017-137 CONTRACT FOR: Water,Sanitary Sewer,Drainage,Paving and Street Lighting Tx Improvements for Sendera Ranch East Phase 17 _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 there Insert name and address or Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of there 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) LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION,LTD AND THE CITY OF FORT WORTH TX , OWN 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: - ��`'._•��®rized ,C�/(seal): �, Signature of AuthRepresentative Robbi Morales Attorney-in-Fact, Title be a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CiAIMS, NOTE: Thio toren is to used as Current FtWtlon 4P:?PAC17