HomeMy WebLinkAboutContract 50687-FP2 ,,.
� City N .
ry
Contract i�ram 50667 -FP
I g pig
y ry
FORTWORTH, Cate Received
1
/01
NOTICE OF PROJECT COMPLETION
(Developer Projects)
The l
I
Transportation and Public Works Department upon the recommendation of the Project I
Manager has accepted the following project as complete:
Project Name: SPRING RANCH ESTATES PHASE I B
City Project o.: 101327
Improvement Type(s): 0 Paving Z Drainage 0 Street Lights ® Traffic Signals
f
Original Contract Price; $1.026,35100
Amount of Approved Change Orders) $17.550.00
Revised Contract Amount: 1,043,903.00
Total Cost of WorkComplete: $1,043,903.00 r
r
Jan 17,2019
Contractor Date
Project:Manager
Title
Conatser Construction TX,L.P.
F
Company Name
i
arum �a �
Jan 13,2 1 ;)
Project Inspector „ ate
&Adrrv,do^n�� gm�a a A201.Tp Mar 1,2019 f
P `ect "lana er Date
' H
� � .a�mau, raa. k Mar 1,2019
C A Manag r Date
µma n Manz�114&ir'�.f40B� Ma r 1,2019
i
Asst. City Manager � Date
�RD Page 1 of 2
1 I SE R111m'111ARY
Notice of Project Completion
Project Name: SPRING RANCH ESTATES PHASE 18
City Project No.: 101327
City's Attachments
Final Pay Estimate El
Change Order(s): ® Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 180 CD Days Charged: 182
Work Start Date: 6/15/2018 Work Complete Date: 12/13/2018
Page 2 of 2
u
City Project Numbers 101327 DOE Number 1327
Contract Name SPRING RANCH ISIATIE' PHASE 113 Estimate Number I
i
Contract Limits Payment Number 1
Project Type PAVING,DRAINAGE&ST LIGHT For Period Ending 1/17/2019
Project Funding
Project Manager NA
j g City Secretary Contract Number
Inspectors OWEN / MATTEGAT Conti-act Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD
5327 WICHITA ST Days Charged to Date 182 CD
FORT WORTH, TX 76119 Contract is .000000 Complete
CITY OF PORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded J
Total Cast of Work Completed $1,043,903.00
Less %Retained $0.00
Net Earned $1,043,903.00
Earned This Period $1,043,903.00
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 $1,043,903.00
Thursday,January 1.7,2019 Page 5 of 5
I
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name SPRING RANCH ESTATES PHASE I I3
Contract Limits
Project Type PAVING,DRAINAGE&ST LIGHT
City Project Numbers 101.327
DOE Number 1.327
Estimate Number I Payment Number 1 For Period Ending 1/17/2019
CD
City Secretary Contract Number Contract Time 1.8CD
Contract Date Days Charged to Date 1.82
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors OWEN / MATTEGAT
l
Thursday,January 17,2019 Page I of 5
City Project Numbers 101327 DOE Number 1327
Contract Name SPRING RANCH ESTATES PHASE 1B Estimate Number I
Contract Limits Payment Number I
Project Type PAVING,DRAINAGE&ST LIGHT For Period Ending 1/17/2019
Project Funding
PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------.-----
1 REMOVE ASPHALT PAVEMENT 23 SY $12.00 $276.00 23 $276.00
2 HYDRATED LIME 265.8 TN $175.00 $46,515.00 265.8 $46,515.00
3 8"LIME TREATMENT 12658 SY $3.25 $41,138.50 12658 $41,138.50
4 6"CONC PVMT 11192 SY $35.00 $391,720.00 11192 $391,720.00
5 4"CONC SIDEWALK 5215 SF $3.00 $15,645.00 5215 $15,645.00
6 BARRIER FREE RAMP 3 EA $1,200.00 $3,600.00 3 $3,600.00
7 BARRIER FREE RAMP 3 EA $1,400.00 $4,200.00 3 $4,200.00
8 BARRIER FREE.RAMP 3 EA $1,200.00 $3,600.00 3 $3,600.00
9 FURNISH/INSTALL ALUM SIGN GROUND 6 EA $500.00 $3,000.00 6 $3,000.00
MOUNT CITY STD
10 2"CONDUIT PVC SCH 80 260 LF $14.00 $3,640.00 260 $3,640.00
11 3"CONDUIT PVC SCH 80 532 LF $16.00 $8,512.00 532 $8,512.00
12 TRAFFIC CONTROL 2% 3 MO $500.00 $1,500.00 3 $1,500.00
13 TYPE III BARRICADE 1 EA $1,000.00 $1,000.00 1 $1,000.00
14 24"SLD PVMT MARKING 14AE 24 LF $20.00 $480.00 24 $480.00
15 MOBILIZATION 4% 1 LS $1,000.00 $1,000.00 1 $1,000.00
Sub-Total of Previous Unit $525,826.50 $525,826.50
ST LIGHT
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 RDWY IILUM ASSEMBLY — 15 EA $2,800.00 $42,000.00 — — 15 $42,000.00
2 FURNISHANSTALL LED LIGHTING FIXTURE 15 EA $550.00 $8,250.00 15 $8,250.00
3 INSTALL LIGHTING FIXTURE 15 EA $200.00 $3,000.00 15 $3,000.00
4 RDWY ILLUM FOUNDAT10N 15 EA $1,000.00 $15,000.00 15 $15,000.00
5 410 COPPER INSULATED ELECTRIC CONDR 1416 LF $4.00 $5,664.00 1416 $5,664.00
6 2"CONDT PVC SCH 80 1416 LF $12.00 $16,992.00 1416 $16,992.00
Sub-Total of Previous Unit $90,906.00 $90,906.00
DRAINAGE
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
Thursday,January 17,2019 Page 2 of 5
City Project Numbers 101327 DOE Number 1327
Contract Name SPRING RANCH ESTATES PHASE IB Estimate Number I
Contract Limits Payment Number 1
Project Type PAVING,DRAINAGE&ST LIGHT For Period Ending 1/17/2019
Project Funding
1 24"RCP 26 LF $55.00 $1,430.00 26 $1,430.00
2 30"RCP 68 LF $65.00 $4,420.00 68 $4,420.00
3 36"RCP 60 LF $85.00 $5,100.00 60 $5,100.00
4 10'X 4'BOX CULVERT 260 LF $535.00 $139,100.00 260 $139,100.00
5 30"TYPE'B'HEADWALL 1 EA $3,500.00 $3,500.00 1 $3,500.00
6 10'X 4'PARALLEL HEADWALL 43 CY $950.00 $40,850.00 43 $40,850.00
7 12"-18"NON-GROUTED RIP-RAP ON 750 SY $75.00 $56,250.00 750 $56,250.00
GEOTEXTILE FABRIC
'i
8 10'CURB INLET 2 EA $2,800.00 $5,600.00 2 $5,600.00
9 20'CURB INLET I EA $4,800.00 $4,800.00 1 $4,800.00
10 DRAINAGE SWALE 1 LS $2,500.00 $2,500.00 1 $2,500.00
I I TRENCII SAFETY 414 LF $1.00 $414.00 414 $414.00
12 GALVANIZED STEEL HANDRAIL CO#1 195 LF $90.00 $17,550.00 195 $17,550.00
----------------------------------------
Sub-Total of Previous Unit $281,514.00 $281,514.00
EROSION
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
------------ -------------------------------
I CONSTRUCTION ENTRANCE 1 EA $2,000.00 $2,000.00 1 $2,000.00
2 INLET PROTECTION 3 EA $150.00 $450.00 3 $450.00
3 HYDROMULCH SEEDING 4523 SY $2.00 $9,046.00 4523 $9,046.00
4 SWPPP 1 LS $3,500.00 $3,500.00 1 $3,500.00
Sub-Total of Previous Unit $14,996.00 $14,996.00
GRADING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
- - — ---------------------------------------
1 SITE CLEARING 32 AC $1,000.00 $32,000.00 32 $32,000.00
2 UNCLASSIFIED EXCAVATION BY PLAN 16457 CY $2.00 $32,914.00 16457 $32,914.00
3 EMBANKMENT BY PLAN 28231 CY $1.50 $42,346.50 28231. $42,346.50
4 ROUGH LOT GRADING 52 EA $250.00 $13,000.00 52 $13,000.00
5 FINAL LOT GRADING 52 EA $200.00 $10,400.00 52 $10,400.00
Sub-Total of Previous Unit $130,660.50 $130,660.50
---------------------------------------
Thursday,January 17,2019 Page 3 of 5
i
i
i
City Project Numbers 101327 DOE Number 1327
Contract Name SPRING RANCH ESTATES PHASE 113 Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING,DRAINAGE&ST LIGHT For Period Ending 1/17/2019
Project Funding
Contract Information Summary
Original Contract Amount $1,026,353.00
Change Orders
Change Order Number 1 $17,550.00
Total Contract Price $1,043,903.00
Total Cost of Work Completed $1,043,903.00
Less %Retained $0.00
Net Earned $1,043,903.00
Earned This Period $1,043,903.00
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 $1,043,903.00
Thursday,January 17,2019 Page 4 of 5
8A r o � rn m z -D co � x 0 0 o -v
< 0 � O z m r- m `np �
-, o -�
° z � o -Zi cii, O s m m *kmm m
o Y m O On.� -� 0 n 0 C7 ;i7 iU n
r < o T� o O o -i "0 "D O -1
N o vol o o m m M 0 0 m —ni z
o n Mno v rn rn y Z C- C- 0 D
o v0, C:0 C) m � D m m —I m
-+ Z q a G) -n{ —ni C
O to O z m k
z D 0 C L�
3 -Zi o
m
-� o
a m
z A
1
CD
to
Fn a. w n cn to
rn rn X o o D
<
n =� 0 -4 o o :q o cn o o w v 'D
,p m oo po w
N 4o .4 o o .4 -' O O N v Cfl
0 St o O 7
V - 0 0 0 3
v m
A -n _ o o OD
m
c c c p 0 o. v
0 0 o m m W SD !—
ma
n o O O K o' m
N TT
N N y < W co N
VI [n O O in .0 0 O O j W D
o a GGS
CA
to
z-o z -a 0 fD m
0 0 0 o A 0 0 0 0 :� m Q
fU
0 0 o m m D m :U
N
0
r M N Nf Va Z 0
o > on
m -� 7
� ^
O O O N O OD 00Z VJ
o o Z z z_ w 00 p
Pn o 0 0 2 N 4P
G) co W
O p oz
N v� N N lip
454
N N O O p
a O D O O O
� Z
A
o Q m40
n
0 0
to SOD D Z
p oZ m
0
o QO
N fA M O fC
O v+ O rp as o
�p O (A
GO O O O O O M -
tD
o r
m
o n =
0 o y
o io n
0 o O
0
O
az
0 0 o y
� n
m '�
C
ro
m
n €n arm su
� a N
N �
ro o
m W o
(6 �
5 m rC
C, l 1 y
o m � SSU`y n fP
qt 22 �
v u�'
too
i " m
mLLcl, d co
6 az
rn R
m ! a-4 o
I,
to m w
mn 49
can �
o� O
N c r H
rn
m 4rro °j � w
C1-e� o rn ro r
6
4
m
"I
;6& j N 0
s b b CA
w� o
.i Zm
;'� O `ay cco
4+ m fTl p b
N Ma 6'75 !A O,
lb
C & z
z
w 7 y
0
0
NC C7
i— 0 m o as
m m
2
CD O p p
o�,
N �O
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:
SPRING RANCH ESATES,PH 1B
WATER, SANITARY SEWER,STORM DRAIN,PAVING
AND STREET LIGHT IMPROVEMENTS
DOE#: N/A
CFA PRJ#:N/A
CITY PROJCT#: 101327
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX,LP
Brock Yruiiin?'o
Subscribed and sworn to before Me this 24th day of November.2018.
BERTHA GIANULIS Notary Publi6 in Tarrant County,Texas
Notary Public,State of Texas
My Commission Expires
September 18, 2014
CONSENT OF OWNER F1
SURETY COMPANY ARCHITECT El
CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects,AIA Document G707
Bond No 0216399
PROJECT:
(name, addres.$)Spring Ranch Estates 1B
Fort Worth,TX
TO (Owner)
ARCHITECT'S PROJECT NO: city Project No, 101327
GRB REALTY,LTD,AND THE CITY OF FORT WORTH CONTRACT FOR:
7201 Hawkins View Drive,#151 Spring Ranch Estates I B-Water,Sewer,Paving,Street Lighting,
Drainage,and Erosion Control
Fort Worth TX 76132
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 (here insert name and address of Owner)
G RB REALTY, LTD.AND THE CITY OF FORT WORTH
7201 Hawkins View Drive,#151
Fort Worth TX 76132 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,
(Seal):
Signature of Authorized Representative
Robbi Morales Attorney-in-Fact
Title
NOTE: This form is to be used as a companion document To AtA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS,
Current Edition
ONE PAGE
No.BI-7280h
f 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.
KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly
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
Southwest Inc. of Dallas, TX its true and lawful Attorney-in-Fact, to sign its name as surety only as delineated below and to
execute, seal, acknowledge and deliver any and all bonds and undertakings, with the exception of Financial Guaranty Insurance,
providing that no single obligation shall exceed Fifty Million and 00/100 U.S.Dollars(U.S.$50,000,000.00),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
their own proper persons.
w 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
resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010:
RESOLVED,that,with respect to the Surety business written by Berkley Surety,the Chairman of the Board,Chief Executive
Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are
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 attomey-in-fact and
revoke any power of attorney previously granted;and further
RESOLVED,that such power of attorney limits the acts of those named therein to the bonds,undertakings,recognizances,or
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
RESOLVED, that such power of attorney revokes all previous powers issued on behalf'of the attorney-in-fact named; and
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
though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any
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.
INWITNESS WHEREOF, the Company has caused these presents to be signed and attested by its appropriate officers and its
corporate scat hereunto affixed this T�4 day of_ '5,r-
Attest: / Berkle Insurance Company
(Seal) By f By _
Ira Leden an Je a fter
.
Executive Vice President&Secretary Sen o i esident
WARNING:THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER.
STATE OF CONNECTICUT)
ss:
COUNTY OF FAIRFIELD )
Swam to before me,a Notary Public in the State of Connecticut, this day of P%)q T , �i r l J, by Ira S. Lederman
and let?rey NI, iiaticr who are sworn to me to be the Executive Vice Pre 'de t and Secretary„ n the Senior Vice President,
respectively,of Berkley Insurance Compa(VARIAC.RUNDBAKEN
NOTARY PUBLIC
MY COMMISSION EXPIRES (Votary Public,State of Connecticut
APRIL 30,2019
Z" CERTIFICATE
I,the undersigned, Assistant Secretary of BERKLEY INSURANCE COMPANY, DO HEREBY CERTIFY that the foregoing is a true,correct
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
Attorney-in-Fact set forth therein,who executed the bond or undertaking to which this Power of Attorney att a s,•n full force and effect as
of this date.
Given under my hand and seal of the Company,this 26th day of November,,,-
(Seal)
ovember(Seal)
Michael J.H ey