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HomeMy WebLinkAboutContract 50242-FP2 City Secretary Contract No. G242 -FP2 FORTWORTH, Date Received Mar S,2019 " r7 Clt`l pE EOR wOR� C11Y �p,EEARY 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: Cottages At Hutson Oaks City Project NI o.: 101076 Improvement Type(s): ❑ Paving ❑ Drainage Cl Street Lights ❑ Traffic Signals Original Contract Price: $79,800.00 Amount of Approved Change Order(s): $51,320.00 Revised Contract Amount: $131,120.00 Total Cost of Work Complete: $131,120.00 Feb 25,2019 Cesar Ga 'F<b 25,20191 Contractor Date Conatser construction Title Conatser construction Company Name 6kgh,d c1ll Q1 cSG6 a" iFeb 25,2019 He,shel SUnley Sjuerfie.d(Fe 25,2019) Project Inspector Date Ui&or Tornero Feb 26 2019 V—r T.1-1.(Feb 26,20:91 1 Project Manager Date rh� `Sem 04'' Feb 27 2019 e Scarlett Morales(Feb 27,20191 CFA Manager Date &,Tlf/Qyi Feb 27 2019 5,, � -,(Feb27,2019! Asst. City Manager Date d OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT WORTH,TX City Secretary 50242 -FP2 Contract No. FORTWORTH, Date Received Mar 5,2019 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: Cottages At Hutson Oaks City Project No.: 101076 Improvement Type(s): ❑ Paving ❑ Drainage 0 Street Lights ❑ Traffic Signals Original Contract Price: $79,800.00 Amount of Approved Change Order(s): $51,320.00 Revised Contract Amount: $131,120.00 Total Cost of Work Complete: $131,120.00 Feb 25,2019 Ce::ar Gain n(Feb 25,2019) Contractor Date Conatser construction Title Conatser construction Company Name h`e`rGceGftahGa� e��f Hershel Stanley Butterfield(Fe 25.20191019) Feb 25, 2019 Project Inspector Date V16-tor72?koro Feb 26 2019 Victor Tornero(Feb 26,2019) , Project Manager Date J e Scarlett Morales(Feb 27 2019) Feb 27 2019 CFA Manager Date fi�gh,41,Vit Feb 27 2019 Suson Alinis(Feb 27,2019) Asst. City Manager Date Page 1 of 2 Notice of Project Completion Project Name: Cottages At Hutson Oaks City Project No.: 101076 City's Attachments Final Pay Estimate ❑x Change Order(s): x❑ Yes D N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 250 CD Days Charged: 314 Work Start Date: 3/26/2018 Work Complete Date: 2/19/2019 Page 2 of 2 576 ()og 1b1 a-7� City Project Numbers 101076 DOE Number 1076 Contract Name COTTAGES AT HUTSON OAKS Estimate Number I Contract Limits Payment Number 1 Project Type STREET LIGHTS For Period Ending 2/15/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / SUTTERFIELD Contract Date 1/24/2018 Contractor CONATSER CONSTRUCTION TxLP Contract Time 250 CD 5327 WICHITA ST Days Charged to Date 314 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 $131,120.00 Less %Retained $0.00 Net Earned $131,120.00 Earned This Period $131,120.00 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 $131,120.00 Friday,February 22,2019 Page 4 of 4 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name COTTAGES AT HUTSON OAKS Contract Limits Project Type STREET LIGHTS City Project Numbers 101076 DOE Number 1076 Estimate Number I Payment Number 1 For Period Ending 2/15/2019 CD City Secretary Contract Number Contract Time 250;D Contract Date 1/24/2018 Days Charged to Date 314 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors MILLER,W / SUTTERFIELD Friday,February 22,2019 Page 1 of 4 City Project Numbers 101076 DOE Number 1076 Contract Name COTTAGES AT HUTSON OAKS Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHTS For Period Ending 2/15/2019 Project Funding UNIT V.STREET LIGHT IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------------------------------------------ 1 ---------------------------------------- 1 2"CONDT PVC SCH 80,OPEN CUT(CO#3) 2661 LF $20.00 $53,220.00 2661 $53,220.00 3 FURNISHANSTALL RDWY ILLUM 19 EA $1,500.00 $28,500.00 19 $28,500.00 FOUNDATION TY 11 4 FURNISH/INSTALL LED LIGHTING FIXTURE 19 EA $600.00 $11,400.00 19 $11,400.00 (70 WATT) 5 FURNISHANSTALL RDWAY ILLUM TY I I POLE 19 EA $1,000.00 $19,000.00 19 $19,000.00 6 FURNISHANSTALL TYPE 33B ARM(CO 43) 19 EA $1,000.00 $19,000.00 19 $19,000.00 Sub-Total of Previous Unit $131,120.00 $131,120.00 --------------------------------------- Friday,February 22,2019 Page 2 of 4 City Project Numbers 101076 DOE Number 1076 Contract Name COTTAGES AT HUTSON OAKS Estimate Number 1 Contract Limits Payment Number 1 Project Type STREET LIGHTS For Period Ending 2/15/2019 Project Funding Contract Information Summary Original Contract Amount $79,800.00 Change Orders Change Order Number 3 $51,320.00 Total Contract Price $131,120.00 Total Cost of Work Completed $131,120.00 Less %Retained $0.00 Net Earned $131,120.00 Earned This Period $131,120.00 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 $131,120.00 Friday,February 22,2019 Page 3 of 4 mpKaOmmz� Z 'r O 0 Dn C�< rmD� OCD D � p O -p m * m z m z "o ya mm km -ice mo ° 0 0 n (� � D m N 0 a) V) Z 'v p p p 0 -i 0 D O Q �� m '°m X p a ai -Zf � Z 0 o m o a a m m D z•• n D -' m O C O -O-I n m n m m -1 � C m ZZa D >0 n m z i t o Z m D Zm m D � O m cl cl Om � m Z � 1 O C)o X to Ln Z C N y N y N tR < N O O O O ID o 4t Ga W N tO w° toW GO v 0 m N o m< m w b b o 03 m ._ 'aNi m m O N o 0 0 0cn to N N N O =r m a m 0 0 N n 0) N O p O O G \ 0 0 o CD l< = r -14 0 0 .. � cbb � �' -n n o C o o d m CD W Cn00 D) O D O O O (D O N A m Q D) C u D A p o 0 0 A m O O 0 m m n) e n M s -{ ^D D N o o 7 7 _r 0 0 o O O > S N O O 0 O m y CD CD D 0 C W W z Z N C7 m Z 0 v v N C l< O z W N m ////// CO A 0 UI O O N 4 D 00 o m w o0 ov N y N N Of O� Cf .yy,ry Ol Z V D p Oo .. y ... m 'A= 0 o O o 0 W Z 0 0 ° d, o m C.0 y y n 0 V V N < 00 00 o N r oo a m 0 1 N � 0 o o G7 e o Q 0 o p Ni Q O z O o O '< 'p y n m -I 2 7 / § ( CD G - ( k } 2 2 > } n [ « \ / \ &» \ z ~ ID \ ƒ ` - \ 0 2 / z m 7 k § ) f « : } . 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( 61 40 \ ) \\\ ) % 8 8 a 8 8 . � ) 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 swom,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: Co7774 WATER, SANITARY SEWER,PAVING,DRAINAGE AND AND STREET LIGHT IMPROVEMENTS DOE#: N/A CFA PRJ#:2017-200 FP-17-059 CITY PROJCT#: N/A CITY OF FORT WORTH STATE OF TEXAS IMP CONATSER CONSTRUCTION TX,LP Brock Huggins r t Subscribed and sworn to before me this 30th day of January, 2 r sE7ra,a GiArluus Notary Public in Tarrant County,Texas tLry"PIJbk, St�lIe o!Tfex ?vl';Commission,Exphes September 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 0213784 PROJECT: (name, address)Cottages at Hutson Oaks Fort Worth,TX TO (Owner) BLOOMFIELD HOMES,L.P.AND CITY OF FORT ARCHITECT'S PROJECT NO: CFA#2017-200 FP-17-059 WORTH CONTRACT FOR: 1050 E.Highway 114,Suite 210 Water,Sewer,Paving Drainage,and St.Light Improvements for Southlake TX 76092 Cottages at Hutson Oaks 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 (here Insert 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 30th day of January,2019 BERKLEY INSURANCE COMPANY Surety Company Attest:,.../"7YI fry if'��sO (Seal): 4 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 0NE PAGE