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Home My WebLink AboutContract 50271-FP2 City Secretary 50271 -FP2 Contract No. FORT WO RT H 0Jan 3 2019 Date Received E,fCENED f JA. 2019 �yQFFpR[W�RTH 9may 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: ROSEMARY RIDGE ADDITION PHASE 3 City Project No.: 101224 Improvement Type(s): ® Paving ® Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $1,180,392.64 Amount of Approved Change Order(s): $4,891.25 Revised Contract Amount: $1,185,283.89 Total Cost of Work Complete: $1,185,283.89 — Jan 3,2019 Contractor Date CONATSER construction Title Conatser construction Company Name LDi`/6 �It19I Lorrie Pitts(Jan 3,2019) Jan 3,2019 Project Inspector Date PaMcK BU64y Jan 3 2019 Patrick Buckley(Jan 3,2019) Pro'e a e Date E,,,.,,,RobA Jan 3,2019 CFA Manager Date Susan Alanis(Jan 3,2019) Jan 3,2019 Asst. City Manager Date OFFICIAL RECORD CITY INGRBTARY 'age 1 of 2 n woRTH,Th Notice of Project Completion Project Name: ROSEMARY RIDGE ADDITION PHASE 3 City Project No.: 101224 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 180 CD Days Charged: 285 Work Start Date: 3/12/2018 Work Complete Date: 12/21/2018 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ROSEMARY RIDGE ADDITION PHASE 3 Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 101224 DOE Number 1224 Estimate Number I Payment Number I For Period Ending 1/2/2019 CD City Secretary Contract Number Contract Time 18(rD Contract Date Days Charged to Date 285 Project Manager NA Contract is 100.00 Complete I Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors DICKINSON / PITTS I Wednesday,January 2,2019 Page I of 7 City Project Numbers 101224 DOE Number 1224 Contract Name ROSEMARY RIDGE ADDITION PHASE 3 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 1/2/2019 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 10'CURB INLET 4 EA $4,000.00 $16,000.00 4 $16,000.00 2 10'RECESSED INLET 1 EA $4,750.00 $4,750.00 1 $4,750.00 3 15'CURB INLET 2 EA $5,000.00 $10,000.00 2 $10,000.00 4 18"RCP 18 LF $50.00 $900.00 18 $900.00 5 24"RCP 73 LF $59.00 $4,307.00 73 $4,307.00 6 24"RCP MCCART AVE 33 LF $68.00 $2,244.00 33 $2,244.00 7 27"RCP 24 LF $66.00 $1,584.00 24 $1,584.00 8 30"RCP 314 LF $72.00 $22,608.00 314 $22,608.00 9 36"RCP MCCART AVE 341 LF $99.00 $33,759.00 341 $33,759.00 10 42"RCP MCCART AVE 276 LF $115.00 $31,740.00 276 $31,740.00 11 5'X4'RCB BOX CULVERT 105 LF $242.00 $25,410.00 105 $25,410.00 12 6'X4'RCB BOX CULVERT CO#1 847 LF $285.00 $241,395.00 847 $241,395.00 13 6'X4'RCB BOX CULVERT MCCART AVE 377 LF $290.00 $109,330.00 377 $109,330.00 14 4'STORM JUNCTION BOX 1 EA $4,500.00 $4,500.00 1 $4,500.00 15 Y STORM JUNCTION BOX MCCART AVE 1 EA $5,500.00 $5,500.00 1 $5,500.00 16 6'STORM JUNCTION BOX 1 EA $6,500.00 $6,500.00 1 $6,500.00 17 T STORM JUNCTION BOX MCCART AVE 1 EA $9,000.00 $9,000.00 1 $9,000.00 18 4'MANHOLE ACCESS RISER I EA $2,500.00 $2,500.00 1 $2,500.00 19 6'X4'HEADWALL BOX CULVERT I EA $7,500.00 $7,500.00 1 $7,500.00 20 6"ROCK RIP-RAP 413 SY $67.00 $27,671.00 413 $27,671.00 21 6"ROCK RIP-RAP MCCART AVE 145 SY $67.00 $9,715.00 145 $9,715.00 22 REMOVE EX 36"RCP STORM DRAIN MCCART 54 LF $30.00 $1,620.00 54 $1,620.00 AVE 23 REMOVE EX 36"RCP SLOPED END 1 EA $500.00 $500.00 1 $500.00 HEADWALL MCCART AVE 24 CONNECT TO EX 36"RCP STORM DRAIN I EA $1,000.00 $1,000.00 1 $1,000.00 MCCART AVE 25 TRENCH SAFETY 1386 LF $1.00 $1,386.00 1386 $1,386.00 26 TRENCH SAFETY MCCART AVE 1027 LF $1.00 $1,027.00 1027 $1,027.00 27 UTILITIES MAINTENANCE BOND 1 LS $22,750.00 $22,750.00 1 $22,750.00 -------------------------------------- Sub-Total of Previous Unit $605,196.00 $605,196.00 -------------------------------------- Wednesday,January 2019 Page 2 of 7 City Project Numbers 101224 DOE Number 1224 Contract Name ROSEMARY RIDGE ADDITION PHASE 3 Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 1/2/2019 Project Funding PAVING ItemDescription of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 6"CONCRETE PAVEMENT 7544 SY $35.00 $264,040.00 7544 $264,040.00 2 6"LIME STABILIZED SUBGRADE 8025 SY $3.25 $26,081.25 8025 $26,081.25 3 HYDRATED LIME 127 TN $167.50 $21,272.50 127 $21,272.50 4 10.5"CONCRETE PAVEMENT(MCCART AVE) 1983 SY $49.50 $98,158.50 1983 $98,158.50 5 8"LIME STABILIZED SUBGRADE(MCCART 2071 SY $3.50 $7,248.50 2071 $7,248.50 AVE) 6 HYDRATED LIME(MCCART AVE) 44 TN $167.50 $7,370.00 44 $7,370.00 7 CONNECT TO EX CONCRETE HEADER 28 LF $13.50 $378.00 28 $378.00 8 CONNECT TO EX PAVEMENT 70 LF $14.90 $1,043.00 70 $1,043.00 9 CONNECT TO EX PAVEMENT(MCCART AVE) 654 LF $14.90 $9,744.60 654 $9,744.60 10 FULL-DEPTH SAW CUT&REMOVE 70 LF $24.95 $1,746.50 70 $1,746.50 CONCRETE PAVEMENT 11 CONCRETE HEADER 58 LF $20.00 $1,160.00 58 $1,160.00 12 RELOCATE END OF ROAD BARRICADE 1 EA $865.00 $865.00 1 $865.00 (MCCART AVE) 13 TYPE III END OF ROAD BARRICADE 56 LF $26.75 $1,498.00 56 $1,498.00 14 BARRIER FREE RAMP 8 EA $1,484.00 $11,872.00 8 $11,872.00 15 BARRIER FREE RAMP(MCCART AVE) 2 EA $1,484.00 $2,968.00 2 $2,968.00 16 BARRIER FREE RAMP 3 EA $1,400.00 $4,200.00 3 $4,200.00 17 BARRIER FREE RAMP ON EX CURB 1 EA $1,800.00 $1,800.00 1 $1,800.00 18 24"CONTINENTAL CROSSWALK PAVEMENT 120 LF $10.43 $1,251.60 120 $1,251.60 MARKING LINES HAE 19 24"WIDE STOP BAR 12 LF $16.45 $197.40 12 $197.40 20 REFL RAISED MARKER(MCCART AVE) 15 EA $4.00 $60.00 15 $60.00 21 REFL RAISED MARKER(MCCCART AVE) 31 EA $4.00 $124.00 31 $124.00 22 8"SLD PVMT MARKING HAS 341 LF $2.95 $1,005.95 341 $1,005.95 23 8"SLD PVMT MARKING HAS 170 LF $2.95 $501.50 170 $501.50 24 4"BRK PVMT MAEKING HAS 1106 LF $1.34 $1,482.04 1106 $1,482.04 25 DOUBLE 4"SLD PVMT MARKING HAS 768 LF $2.95 $2,265.60 768 $2,265.60 (MCCART AVE) 26 DOUBLE 4"SLD PVMT MARKING HAS 1225 LF $2.95 $3,613.75 1225 $3,613.75 27 6'CONCRETE SIDEWALK(MCCART AVE) 593 LF $29.35 $17,404.55 593 $17,404.55 28 REMOVE EX GUARDRAIL(MCCART AVE) 640 LF $4.95 $3,168.00 640 $3,168.00 Wednesday,January 2,2019 Page 3 of 7 City Project Numbers 101224 DOE Number 1224 Contract Name ROSEMARY RIDGE ADDITION PHASE 3 Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 1/2/2019 Project Funding 29 REMOVE EX TYPE W 4"RAISED PAVEMENT 690 LF $0.34 $234.60 690 $234.60 MARKERS 30 REMOVE EX TYPE 1-C RAISED PAVEMENT 350 LF $0.34 $119.00 350 $119.00 MARKERS 31 REMOVE EX TYPE 2-A-A 4"RAISED 318 LF $0.60 $190.80 318 $190.80 PAVEMENT MARKERS 32 REMOVE EX SCHOOL ZONE SIGNAGE AND 1 EA $153.60 $153.60 1 $153.60 POST(MCCART AVE) 33 REMOVE EX CROSSWALK SIGNAGE AND I EA $153.60 $153.60 1 $153.60 POST(MCCART AVE) 34 REMOVE EX 4"SOLID WHITE STRIPE 350 LF $0.94 $329.00 350 $329.00 PAVEMENT MARKINGS(MCCART AVE) 35 REMOVE EX 4"SOLID DOUBLE YELLOW 318 LF $1.80 $572.40 318 $572.40 STRIPE PAVEMENT MARKINGS(MCCART AVE) 36 REMOVE EX 8"CROSSWALK PAVEMENT 117 LF $1.80 $210.60 117 $210.60 MARKINGS(MCCART AVE) 37 INSTALL TXDOT MGBF GUARDRAIL(MCCART 220 LF $40.00 $8,800.00 220 $8,800.00 AVE) 38 TRAFFIC CONTROL 1 LS $2,500.00 $2,500.00 1 $2,500.00 39 TRAFFIC CONTROL(MCCART AVE) I LS $2,745.00 $2,745.00 1 $2,745.00 40 PAVING MAINTENANCE BOND 1 LS $12,800.00 $12,800.00 1 $12,800.00 -------------------------------------- Sub-Total of Previous Unit $521,328.84 $521,328.84 STREET SIGN ItemDescription of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total -------------------- ------------------- I STREET SIGN 20 EA $169.99 $3,399.80 20 $3,399.80 2 STOP SIGN 5 EA $89.80 $449.00 5 $449.00 3 SCHOOL ZONE 2 EA $250.00 $500.00 2 $500.00 4 DIAGONAL ARROW 2 EA $250.00 $500.00 2 $500.00 -------------------------------------- Sub-Total of Previous Unit $4,848.80 $4,848.80 ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------------------------------------- 1 LED LIGHTING FIXTURE 10 EA $329.95 $3,299.50 10 $3,299.50 2 TYPE 11 POLE W/33 ARM 10 EA $1,949.85 $19,498.50 10 $19,498.50 Wednesday,January 2,2019 Page 4 of 7 City Project Numbers 101224 DOE Number 1224 Contract Name ROSEMARY RIDGE ADDITION PHASE 3 Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 1/2/2019 Project Funding 3 RDWYILLUMFOUNDATI0N 10 EA $1,500.00 $15,000.00 10 $15,000.00 4 #10 COPPER CABLE CO#1 2445 LF $1.25 $3,056.25 2445 $3,056.25 5 2"CONDT PVC SCH 80 CO#1 816 LF $16.00 $13,056.00 816 $13,056.00 --------------------------------- Sub-Total of Previous Unit $53,910.25 $53,910.25 -------------------------------------- Wednesday,January 2,2019 Page 5 of 7 City Project Numbers 101224 DOE Number 1224 Contract Name ROSEMARY RIDGE ADDITION PHASE 3 Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 1/2/2019 Project Funding Contract Information Summary Original Contract Amount $1,180,392.64 Change Orders Change Order Number 1 $4,891.25 Total Contract Price $1,185,283.89 Total Cost of Work Completed $1,185,283.89 Less %Retained $0.00 Net Earned $1,185,283.89 Earned This Period $1,185,283.89 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 $1,185,283.89 Wednesday,January 2,2019 Page 6 of 7 City Project Numbers 101224 DOE Number 1224 Contract Name ROSEMARY RIDGE ADDITION PHASE 3 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 1/2/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / PITTS Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD 5327 WICHITA ST Days Charged to Date 285 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 $1,185,283.89 Less %Retained $0.00 Net Earned $1,185,283.89 Earned This Period $1,185,283.89 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 1 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 $1,185,283.89 Wednesday,January 2,2019 Page 7 of 7 t I m i -- mm N 7Q N m p a a q :U O -ni "� � `m moi � o C�i1 a mrn a m m m c A � yy vO N q F� Fa hf co N S61Y m m W CL � ti (0 m O O ryc'j b ff°I 00w � w S� O O N aNi � 0 n q o chi r� (D7 r n N (D 0 D p > c 0 N N q a N NI q O w m m YC L� C 000 m 421 c IT1 R � WO P $ , m �3: a G) C�tpp7 o m a � N O O � N h w m � J \ 2 § § � \ C3 / §)§k / � 2 zi @ ® ` e m§§ j R §■n )a CL nm §# ( 200 2� ��A P40gk -- n ;u0 �9 jMO /\ a AM (p 7� §§ \ / §k \ ;,: )°]) . n \ \ 0, 0 co 9 z @ " � l 9 2 7 ¥ � / @ k _\ \7n§ 8m8� \) & i . i AFFI_ DAVIT 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: ROSEMARY RIDGE, PH 3 WATER, SANITARY SEWER AND STORM DRAIN IMPROVEMENTS DOE#: N/A CFA PRJ #:N/A CITY PROJCT #: 101224 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP IC ON Brock Huggins 00 Subscribed and sworn to before me this 24th day of No 018. BERTHA GIANULIS p�tic, State cpuesos Notary Public in Tarrant County, Texas r CONSENT OF OWNER ❑ ARCHITECT ❑ SURETY COMPANY CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 0213780 PROJECT: (name, address)Rosemary Ridge Addition Phase 3 Fort Worth,TX TO (Owner) F,j-1 HOMES,LP.AND CITY OF FORT 7 ARCHITECT'S PROJECT NO:city Project No.101224 WORTH CONTRACT FOR: Pse sanitary Sewer,and Storm Drain for Rosemary Ridge Addition 7050 E Highway 114,Stine 2I0 ha Southlake TX 76092 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 (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 Contrectorl CONATSER CONSTRUCTION TX,L.P. 5327 Wichita St. CONTRACTOR, Fort Worth TX 76119-6035 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 26th day of November,2018 BERKLEY INSURANCE COMPANY Surety Company Attest: 11} l�=:7Ud l (Seal): � W Signature of Authorized Representative a= Bobbi Morales Attorney-in-Fact Title Y 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 �I lfaw kn