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Home My WebLink AboutContract 51258-FP1 City Secretary 51258 -FP1 Contract No. Date Received Mar 25,2019 FORT WORTH.,) nk 2019 C\� �CBE�Pgj ?� 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: Prestige Road Phase II City Project No.: 101550 Improvement Type(s): ❑ Paving ❑ Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $102,328.00 Amount of Approved Change Order(s): Revised Contract Amount: $102,328.00 Total Cost of Work Complete: $102,328.00 M a r 22, 2019 Contractor Date Conatser construction Title Conatser. Construction Company Name 4 7ohif OG%!?,t0`I Mar 22,2019 John Robinson(Mar 22,2019) Project Inspector Date Fred Chia Mar 25 2019 Fred Ehia(Wr 25.2019) 7 Project Manager Date ,Ir n Mar 25,2019 CFA Manager Date Susan Alanis(Mar 25,2019) M a r 25, 2019 Asst. City Manager Date OFFICIAL RECORD CITY SECRETAR)� ge 1 of 2 FT.WORTHr TX Notice of Project Completion Project Name: Prestige Road Phase II City Project No.: 101550 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 CD Days Charged: 154 Work Start Date: 10/5/2018 Work Complete Date: 3/8/2019 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PRESTIGE ROAD PHASE R Contract Limits Project Type STREET LIGHTS City Project Numbers 101550 DOE Number 1015 Estimate Number 1 Payment Number 1 For Period Ending 2/13/2019 CD City Secretary Contract Number Contract Time 120;D Contract Date 8/9/2018 Days Charged to Date 154 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA / ROBINSON,J Tuesday,March 12,2019 Page 1 of 4 City Project Numbers 101550 DOE Number 1015 Contract Name PRESTIGE ROAD PHASE II Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHTS For Period Ending 2/13/2019 Project Funding STREET LIGHT IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 40 1 1/4"CONDT PVC SCH 80 9T) 1474 LF $12.00 $17,688.00 1474 $17,688.00 41 NO 6 INSULATED ELEC CONDR 5580 LF $3.00 $16,740.00 5580 $16,740.00 42 ORNAMENTAL ASSEMBLY,COMPLEX 14 EA $2,250.00 $31,500.00 14 $31,500.00 43 RDWY ILLUM FOUNDATIN TY 7 14 EA $1,200.00 $16,800.00 14 $16,800.00 44 FURNISHANSTALL POWDER COAT BLACK 14 EA $800.00 $11,200.00 14 $11,200.00 LED LIGHTING FIXTURE(137 WATT AT132 CO 45 FURNISH/INSTALL POWER COAT BLACK 14 EA $600.00 $8,400.00 14 $8,400.00 TYPE 33B ARM -------------------------------------- Sub-Total of Previous Unit $102,328.00 $102,328.00 -------------------------------------- Tuesday,March 12,2019 Page 2 of 4 101550 1015 City Project Numbers DOE Number Contract Name PRESTIGE ROAD PHASE If Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHTS For Period Ending 2/13/2019 Project Funding i Contract Information Summary Original Contract Amount $102,328.00 Change Orders Total Contract Price $102,328.00 Total Cost of Work Completed $102,328.00 Less %Retained $0.00 Net Earned $102,328.00 Earned This Period $102,328.00 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 $102,328.00 j Tuesday,March 12,2019 Page 3 of 4 I City Project Numbers 101550 DOE Number 1015 Contract Name PRESTIGE ROAD PHASE H Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHTS For Period Ending 2/13/2019 Project Funding 4 I Project Manager NA City Secretary Contract Number Inspectors CORDOVA / ROBINSON,J Contract Date 8/9/2018 Contractor CONATSER CONSTRUCTION TuLP Contract Time 120 CD 5327 WICHITA ST Days Charged to Date 154 CD FORT WORTH, TX 76119 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES h Line Fund Account Center Amount Gross Retainage Net Funded i Total Cost of Work Completed $102,328.00 Less %Retained $0.00 Net Earned $102,328.00 C Earned This Period $102,328.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 i Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $102,328.00 Tuesday,March 12,2019 Page 4 of r P I 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: ATCN—PRESTIGE ROAD PH II WATER, PAVING,AND STREET LIGHT IMPROVEMENTS DOE#: N/A CFA PRJ #: 2018-064 CITY PROJCT #: N/A CITY OF FORT WORTH STATE OF TEXAS 4CONAR CONSTRUCTION TX,LP Brock Huggins Subscribed and sworn to before me this 19"day of EERTHA VANULIS Nofo�Y Pu�Gc.State o`Texas My Co��rn Psion Epp f es Notary Public in Tarrant County, Texas "PSemGer 1 R, 2019 s� CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ElCONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 0216419 PROJECT: (name, address)Prestige Road Phase II Alliance Town Center North TO (Owner) Fort Worth,TX HILLWOOD ALLIANCE SERVICES,LLC AND THE ARCHITECT'S PROJECT NO: CFA No,2018-064 CITY OF FORT WORTH CONTRACT FOR: Paving,Water&Street Light Improvements to serve Prestige Road Phase II-Alliance Town Center North I Fort Worth,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 (here insert name and address of Surety Company) BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 , SURETY COMPANY on bond of there insert name and address of Contractorl 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) HILLWOOD ALLIANCE SERVICES,LLC AND THE CITY OF FORT WORTH 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 18th day of March, 2019 BERKLEY INSURANCE COMPANY Surety Company / Attest: � j llt t (Seal): 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 ONE PAGE