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Home My WebLink AboutContract 50152-FP1 City Secretary 50152 1� Contract No. FORTWORTHO", Date Received � 1 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: ALLIANCE TOWN CENTER NORTH City Project No.: 101125 Improvement Type(s): ❑ Paving ❑ Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $8,500.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $8,500.00 Jeremiah ratton(Sep 17,. Sep 1 1 , 20 18 Contractor Date Project manager Title Conatser construction Company Name iyza�w William Mattegat(Sep 18,201bT Sep 18, 2018 Project inspector Date G.SAhu, PM Sep 18, 2018 G.Sahu,PM(Sep 18,2018) P ject Manager Date J e Scarlett Morales(Sep 18,2018) Sep 18, 2018 glaa&Aa ager Date Susan Alanis(Sep 182018) Sep 18, 2018 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 �'T.WORTH,TX Notice of Project Completion Project Name:ALLIANCE TOWN CENTER NORTH City Project No.: 101125 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 60 CD Days Charged: 204 Work Start Date: 2/14/2018 Work Complete Date: 9/5/2018 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALLIANCE TOWN CENTER NORTH Contract Limits Project Type STREET LIGHTS City Project Numbers 101125 DOE Number 1011 Estimate Number I Payment Number 1 For Period Ending 9/10/2018 CD City Secretary Contract Number Contract Time 166D Contract Date 12/5/2017 Days Charged to Date 204 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN / MATTEGAT Monday,September 10,2018 Page 1 of 4 „m City Project Numbers 101125 DOE Number 1011 Contract Name ALLIANCE TOWN CENTER NORTH Estimate Number I Contract Limits Payment Number 1 Project Type STREET LIGHTS For Period Ending 9/10/2018 Project Funding STREET LIGHT IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 RELOCATE STREET LIGHT POLE WITH NEW 1 EA $7,500.00 $7,500.00 1 $7,500.00 STONE FAQADE FOUNDATION 2 LED LIGHT FIXTURE 1 EA $1,000.00 $1,000.00 1 $1,000.00 -------------------------------------- Sub-Total of Previous Unit $8,500.00 $8,500.00 -------------------------------------- Monday,September 10,2018 Page 2 of 4 City Project Numbers 101125 DOE Number 1011 Contract Name ALLIANCE TOWN CENTER NORTH Estimate Number 1 Contract Limits Payment Number I Project Type STREET LIGHTS For Period Ending 9/10/2018 Project Funding Contract Information Summaly Original Contract Amount $8,500.00 Change Orders Total Contract Price $8,500.00 Total Cost of Work Completed $8,500.00 Less %Retained $0.00 Net Earned $8,500.00 Earned This Period $8,500.00 Retainage This Period $0.00 Less Liquidated Damages Days na, /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 $8,500.00 Monday,September 10,2018 Page 3 of 4 City Project Numbers 101125 DOE Number 1011 Contract Name ALLIANCE TOWN CENTER NORTH Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHTS For Period Ending 9/10/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / MATTEGAT Contract Date 12/5/2017 Contractor CONATSER CONSTRUCTION TxLP Contract Time 165 CD 5327 WICHITA ST Days Charged to Date 204 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 $8,500.00 Less %Retained $0.00 Net Earned $8,500.00 Earned This Period $8,500.00 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 $8,500.00 Monday,September 10,2018 Page 4 of 4 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: ALLIANCE TOWN CENTER NORTH— Prestige Multi Family Water, Sanitary Sewer, Paving & Drainage Improvements Multi Family-Offsites DOE#: N/A CFA PRJ #: 2017-143 CITY PROJCT #: N/A CITY OF FORT WORTH STATE OF TEXAS CONATS CONSTRUCTION TX, LP t Brock Huggins Subscribed and sworn to before me this 14th day of Sep er, =Septembel LIS ` Notaryx Texas Notary Public in Tarrant County, Texas Expires , 2019 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ElCONTRACTOR ❑ To FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects, AIA Document G707 Bond No 0213774 PROJECT: Alliance Town Center North - Prestige Multi Family {name, address)Fort Worth,TX TO (Owner) HILLWOOD ALLIANCE SERVICES, LLC AND THE ARCHITECT'S PROJECT NO: CFA No. 2017-143 CITY OF FORT WORTH CONTRACT FOR: Water, Sewer, Paving, &Drainage Im�pprovements for Alliance Town Center North - Prestige Multi Family Offsites L Tx _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 (hare 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) HILLWOOD ALLIANCE SERVICES, LLC AND THE CITY OF FORT WORTH TX , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 13th day of September, 2018 BERKLEY INSURANCE COMPANY Surety Company Attest: �� (Seal): t-- '� �'`�-'-` ��-"'� Signature of Authorized Representative Robbi Morales Attorne -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