HomeMy WebLinkAboutContract 51244-FP2 City Secretary 51244 -FP2
Contract No.
RECENE 9 FORTWORTH.) Date Received Apr 11,2019
pPR� 120
��Ojy�SECREIARY
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: INDEPENDENCE PARKWAY
City Project No.: 101326
Improvement Type(s): ® Paving ® Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price: $984,299.00
Amount of Approved Change Order(s): $110,481.25
Revised Contract Amount: $1,094,780.25
Total Cost of Work Complete: $1,094,780.25
Cesar(Mar 29,2019) Mar 29,2019
Contractor Date
Conatser construction
Title
Conatser construction
Company Name
all 11!1112t- Apr 10,2019
Eric Tinner(Apr 10,2019) P
Project Inspector Date
Paf"YIGK gac'%%
Patrick Buckley(Apr 10,2619) Apr 10,2019
Pr 'ect Manager Date
e scarlett Ntorales(Apr 1010,2019) Apr 10,2019
CF�nager Date
Susan Alanis(Apr 10,2019) Apr 10,2019
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH,TX
Notice of Project Completion
Project Name: INDEPENDENCE PARKWAY
City Project No.: 101326
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: 120 CD Days Charged: 120
Work Start Date: 10/8/2018 Work Complete Date: 3/4/2019
Page 2of2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name INDEPENDENCE PARKWAY
Contract Limits
Project Type PAVING&DRAINAGE
City Project Numbers 101326
DOE Number 3260
Estimate Number 1 Payment Number 1 For Period Ending 3/29/2019
CD
City Secretary Contract Number Contract Time 120;D
Contract Date 7/23/2018 Days Charged to Date 120
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors MILLER,W / TINNER
Friday,March 29,2019 Page 1 of 6
City Project Numbers 101326 DOE Number 3260
Contract Name INDEPENDENCE PARKWAY Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 3/29/2019
Project Funding
UNIT I:PAVING IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 SITE CLEANING 1 LS $7,500.00 $7,500.00 1 $7,500.00
2 SWPPP 1 LS $33,500,00 $33,500.00 1 $33,500.00
3 REMOVE FENCE 2112 LF $4.00 $8,448.00 2112 $8,448.00
4 REMOVE CONC PVMT 648 SY $12.00 $7,776.00 648 $7,776.00
5 REMOVE CONC CURB&GUTTER CO#1 179 LF $20.00 $3,580.00 179 $3,580.00
6 REMOVE MISC CONC STRUCTURE CATTLE 2 EA $1,000.00 $2,000.00 2 $2,000.00
7 REMOVE ASPHALT PVMT 736 SY $8.00 $5,888.00 736 $5,888.00
8 REMOVE GRAVEL PVMT 4647 SY $4.00 $18,588.00 4647 $18,588.00
9 REPLACE GRAVEL PVMT 1120 SY $8.00 $8,960.00 1120 $8,960.00
10 REMOVE STREET BARRICADE&CONNECT 1 EA $500.00 $500.00 1 $500.00
TO EX
11 CUT 5642 CY $5.00 $28,210.00 5642 $28,210.00
12 FILL 3297 CY $5.50 $18,133.50 3297 $18,133.50
13 10"CONC PVMT 5807 SY $56.00 $325,192.00 5807 $325,192.00
14 8"LIME TREATMENT 6232 SY $3.50 $21,812.00 6232 $21,812.00
15 HYDATED LIME CO#1 180 TN $175.00 $31,500.00 180 $31,500.00
16 CONST STD STREET HEADER 36 LF $30.00 $1,080.00 36 $1,080.00
17 6"CONC CURB&GUTTER CO#1 198 LF $30.00 $5,940.00 198 $5,940.00
18 4"CONC SIDEWALK CO#1 19595 SF $3.25 $63,683.75 19595 $63,683.75
19 BARRIER FREE RAMP TYPE P-1 CO#1 3 EA $1,500.00 $4,500.00 3 $4,500.00
20 3"CONDT PVC SCH 40(T) 269 LF $15.00 $4,035.00 269 $4,035.00
21 4"CONDUIT PVC SCH(40)T 428 LF $20.00 $8,560.00 428 $8,560.00
22 6"CONDUIT PVC SCH 40(T) 428 LF $30.00 $12,840.00 428 $12,840.00
23 8'CONDUIT PVC SCH 40(T) 428 LF $44.00 $18,832.00 428 $18,832.00
24 8"SLD PVMT MARKING HAS(W) 317 LF $4.00 $1,268.00 317 $1,268.00
25 REFL RAISED MARKER TY 1-C 16 EA $4.00 $64.00 16 $64.00
26 REFL RAISED MARKER TY II-C-R 41 EA $4.00 $164.00 41 $164.00
27 4"SLD PVMT MARKING PAINT(W) 3174 LF $2.00 $6,348.00 3174 $6,348.00
28 24"SLD PVMT MARKING PAINT(W)CO#1 347 LF $12.00 $4,164.00 347 $4,164.00
29 LANE LEGEND ARROW 6 EA $350.00 $2,100.00 6 $2,100.00
30 LANE LEGEND ONLY 3 EA $350.00 $1,050.00 3 $1,050.00
Friday,March 29,2019 Page 2 of 6
City Project Numbers 101326 DOE Number 3260
Contract Name INDEPENDENCE PARKWAY Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 3/29/2019
Project Funding
31 INSTALL ALUM SIGN GROUND MOUNT CO#1 12 EA $950.00 $11,400.00 12 $11,400.00
32 STREET SIGNS(NAME BLADES) 4 EA $650.00 $2,600.00 4 $2,600.00
33 INSTALL END OF ROAD BARRICADE 2 EA $1,000.00 $2,000.00 2 $2,000.00
34 TRAFFIC CONTROL 1 MO $3,500.00 $3,500.00 1 $3,500.00
35 REMOVE&RELOCATE EXIST SIGN CO#1 4 EA $650.00 $2,600.00 4 $2,600.00
36 REMOVE&RELOCATE EXIST SCHOOL ADV 2 EA $7,850.00 $15,700.00 2 $15,700.00
CO#1
37 REMOVE RAISE PVMT MARKERS CO#1 334 SF $4.00 $1,336.00 334 $1,336.00
38 18"CONDUIT PVC C905 CO#1 120 LF $80.00 $9,600.00 120 $9,600.00
39 18"CONDUIT PVC C905(CROSSING)CO#1 15 LF $100.00 $1,500.00 15 $1,500.00
40 24"CONDUIT PVC C905 CO#1 120 LF $125.00 $15,000.00 120 $15,000.00
41 24"CONDUIT PVC C905(CROSSING)CO#1 15 LF $160.00 $2,400.00 15 $2,400.00
42 BARRIER FREE RAMP T-M-2 CO#1 I EA $1,500.00 $1,500.00 1 $1,500.00
43 BARRIER FREE RAMP T-C-2 CO#1 2 EA $1,200.00 $2,400.00 2 $2,400.00
44 BARRIER FREE RAMP T-C-3 CO#1 2 EA $1,200.00 $2,400.00 2 $2,400.00
45 INSTALL REGULAR SIGNAGE ON EXIST CO#1 3 EA $450.00 $1,350.00 3 $1,350.00
46 TOP SOIL CO#1 750 CY $20.00 $15,000.00 750 $15,000.00
47 BLOCK SOD CO#1 4500 SY $5.00 $22,500.00 4500 $22,500.00
Sub-Total of Previous Unit $769,002.25 $769,002.25
UNIT II:DRAINAGE IMPROVEMENTS
Item Description of Items Unit Unit Cost
Estimated Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 REMOVE 18"STORM LINE 25 LF $18.00 $450.00 25 $450.00
2 REMOVE 21"STORM LINE 21 LF $20.00 $420.00 21 $420.00
3 REMOVE 6'DROP INLET I EA $2,000.00 $2,000.00 1 $2,000.00
4 REMOVE DROP INLET TOP 1 EA $1,000.00 $1,000.00 1 $1,000.00
5 21"RCP CLASS 111 253 LF $50.00 $12,650.00 253 $12,650.00
6 24"RCP CLASS III 373 LF $55.00 $20,515.00 373 $20,515.00
7 30"RCP CLASS 111 222 LF $65.00 $14,430.00 222 $14,430.00
8 36"RCP CLASS 1I1 204 LF $95.00 $19,380.00 204 $19,380.00
9 42"RCP CLASS III 96 LF $110.00 $10,560.00 96 $10,560.00
10 48"RCP CLASS 1I1 29 LF $125.00 $3,625.00 29 $3,625.00
11 54"RCP CLASS III 52 LF $170.00 $8,840.00 52 $8,840.00
12 66"RCP CLASS 111 649 LF $270.00 $175,230.00 649 $175,230.00
Friday,March 29,2019 Page 3 of 6
City Project Numbers 101326 DOE Number 3260
Contract Name INDEPENDENCE PARKWAY Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&DRAINAGE For Period Ending 3/29/2019
Project Funding
13 TRENCH SAFETY 1878 LF $1.00 $1,878.00 1878 $1,878.00
14 4'STORM JUNCTION BOX 2 EA $4,000.00 $8,000.00 2 $8,000.00
15 T STORM JUNCTION BOX 1 EA $7,500.00 $7,500.00 1 $7,500.00
16 8'STORM JUNCTION BOX(TOP ONLY) 1 EA $5,500.00 $5,500.00 1 $5,500.00
17 10'RECESSED INLET 4 EA $3,800.00 $15,200.00 4 $15,200.00
18 CONCRETE COLLAR 2 EA $500.00 $1,000.00 2 $1,000.00
19 15'RECESSED INLET 1 EA $4,600.00 $4,600.00 1 $4,600.00
20 6'DROP INLET 2 EA $6,500.00 $13,000.00 2 $13,000.00
--------------------------------------
Sub-Total of Previous Unit $325,778.00 $325,778.00
--------------------------------------
Friday,March 29,2019 Page 4 of 6
City Project Numbers 101326 DOE Number 3260
Contract Name INDEPENDENCE PARKWAY Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING&DRAINAGE For Period Ending 3/29/2019
Project Funding
Contract Information Summary
Original Contract Amount $984,299.00
ChanLye Orders
Change Order Number 1 $110,481.25
Total Contract Price $1,094,780.25
Total Cost of Work Completed $1,094,780.25
Less %Retained $0.00
Net Earned $1,094,780.25
Earned This Period $1,094,780.25
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 $1,094,780.25
Friday,March 29,2019 Page 5 of 6
City Project Numbers 101326 DOE Number 3260
Contract Name INDEPENDENCE PARKWAY Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING&DRAINAGE For Period Ending 3/29/2019
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors MILLER,W / TINNER Contract Date 7/23/2018
Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 CD
5327 WICHITA ST Days Charged to Date 120 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 $1,094,780.25
Less %Retained $0.00
Net Earned $1,094,780.25
Earned This Period $1,094,780.25
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 $1,094,780.25
Friday,March 29,2019 Page 6 of 6
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AFFIDAVIT
STATE OF TEXAS
COUNTY OF TARRANT
i
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:
INDEPENDENCE PARKWAY
PAVING,DRAINAGE AND
STREET LIGHT IMPROVEMENTS
DOE#: N/A
CFA PRJ#:2017-197
CITY PROJCT#:N/A
CITY OF FORT WORTH
STATE OF TEXAS
CONATS CONSTRUCTION TX,LP
Brock Huggins
Subscribed and sworn to before me this 19`I'day of M ,
NA GIANULIS Notary Public in Tarrant County,Texas
NC)W" puuiic,state of Texas
�. ."" My Commission Expires
Se iember 18, 2019
CONSENT OF OWNER ❑
ARCHITECT ❑
SURETY COMPANY CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects,AIA Document G707 Bond No 0216414
PROJECT:
(name, address)independence Parkway
Fort Worth,TX
TO (Owner)
HILLWOOD ALLIANCE SERVICES,LLC AND THE -I ARCHITECT'S PROJECT NO: CFA No.2017-197
CITY OF FORT WORTH CONTRACT FOR:
Paving,Drainage,&Street Light Improvements for Independence
Parkway
' Fort Worth,TX 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.
Wichita St.
Fort Worth TX 76119-6035 , CONTRACTOR,
Fort
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
Fort Worth,TX , OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS,WJAEREOF,
the Surety Company has hereunto set its hand this 1 Sth day of March,2019
BERKLEY INSURANCE COMPANY
Surety Company
Attest: f "" �Q' —)�
(Seal): Signature of Authorized Representative
Robbi Morales Attorney-in-Fact
I 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
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