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Home My WebLink AboutContract 51790-FP3 City Secretary 51790 -FP3 Contract No. E%C> . FORTWORTH.ECDate Received May20,2019 MAY 2019 '►TYOFFORTWOflM CITY'ECf1ETgRy 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: OFF-SITE WATER MAIN IMPROVEMENTS City Project No.* 101562 Improvement Type(s): ® Water ® Paving ® Drainage ❑ Traffic Signals Original Contract Price: $976,862.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $976,862.00 Jacob GatewoffrMay 6,2019) May 6,2019 Contractor Date Project Manager Title Conatser Construction TX, L.P. Company Name Eustorgio An rade(May 6,2019) May 6,2019 Project Inspector Date Patrick BucKlev OFFICIAL RECORD Patrick Buckley(May 6,2019) May 6,2019 CITY SECRETARY P ect Man er Date FT WORTH,TX eScarlett Morales(May 6 2019) May 6,2019 - - C A Manager Date Susan Alanis(May 6,2019) May 6,2019 Asst. City Manager Date Page 1 of 2 Notice of Project Completion Project Name: OFF-SITE WATER MAIN IMPROVEMENTS City Project No.: 101562 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes 0 N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 90 CD Days Charged: 79 Work Start Date: 1/1/2019 Work Complete Date: 4/2/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name OFF-SITE WATER MAIN IMPROVEMENTS Contract Limits Project Type WATER City Project Numbers 101562 DOE Number 1562 Estimate Number 1 Payment Number 1 For Period Ending 4/3/2019 CD City Secretary Contract Number Contract Time 9CD Contract Date Days Charged to Date 79 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN / ANDRADE Tuesday,April 30,2019 Page 1 of 5 City Project Numbers 101562 DOE Number 1562 Contract Name OFF-SITE WATER MAIN IMPROVEMENTS Estimate Number I Contract Limits Payment Number I Project Type WATER For Period Ending 4/3/2019 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------------------------- 1 DUCTILE IRON WATER FITTINGS 14.91 TN $4,500.00 $67,095.00 14.91 $67,095.00 W/RESTRAINT 2 6"PVC WATER PIPE 31 LF $36.00 $1,116.00 31 $1,116.00 3 6"GATE VALVE 2 EA $1,050.00 $2,100.00 2 $2,100.00 4 8"PVC WATER PIPE 122 LF $40.00 $4,880.00 122 $4,880.00 5 8"GATE VALVE 4 EA $1,2%00 $5,000.00 4 $5,000.00 6 12"PVC WATER PIPE 969 LF $50.00 $48,450.00 969 $48,450.00 7 12"GATE VALVE 4 EA $2,400.00 $9,600.00 4 $9,600.00 8 16"PVC DR18 WATER PIPE 5691 LF $76.00 $432,516.00 5691 $432,516.00 9 16"DIP WATER 582 LF $106.00 $61,692.00 582 $61,692.00 10 16"GATE VALVE W/VAULT 9 EA $14,500.00 $130,500.00 9 $130,500.00 11 24"STEEL CASING BY OTHER THAN OPEN CUT 205 LF $370.00 $75,850.00 205 $75,850.00 12 FIRE HYDRANT 2 EA $4,500.00 $9,000.00 2 $9,000.00 13 CONCRETE ENCASEMENT FOR UTILITY PIPES 32.6 CY $200.00 $6,520.00 32.6 $6,520.00 14 CONNECTION TO EXISTING 36"WATER MAIN 1 EA $9,500.00 $9,500.00 1 $9,500.00 15 2"COMBINATION AIR RELEASE VALVE 2 EA $6,500.00 $13,000.00 2 $13,000.00 W/VAULT 16 WATER SAMPLING STATION 6 EA $1,500.00 $9,000.00 6 $9,000.00 17 TRENCH SAFETY 7395 LF $2.00 $14,790.00 7395 $14,790.00 -------------------------------------- Sub-Total of Previous Unit $900,609.00 $900,609.00 PAVING Item Description of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total --------------------- -------------------- 1 REROUTE EXISTING DIRT ROAD 394 SY $5.00 $1,970.00 394 $1,970.00 2 REROUTE EXISTING GRAVEL ROAD 52 SY $12.00 $624.00 52 $624.00 -------------------------------------- Sub-Total of Previous Unit $2,594.00 $2,594.00 STORM DRAIN Item Description of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total 1 CONCRETE RIPRAP 329 SY $75.00 $24,675.00 329 $24,675.00 Tuesday,April 30,2019 Page 2 of 5 City Project Numbers 101562 DOE Number 1562 Contract Name OFF-SITE WATER MAIN IMPROVEMENTS Estimate Number I Contract Limits Payment Number I Project Type PAVING For Period Ending 4/3/2019 Project Funding Sub-Total of Previous Unit $24,675.00 $24,675.00 EROSION CONTROL Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 SWPPP>1 ACRE 1 LS $2,500.00 $2,500.00 1 $2,500.00 2 CONSTRUCTION ENTRANCE 2 EA $2,000.00 $4,000.00 2 $4,000.00 3 SILT FENCE 7265 LF $2.00 $14,530.00 7265 $14,530.00 4 TURF REINFORCEMENT MATS 896 SY $9.00 $8,064.00 896 $8,064.00 5 SEEDING,HYDROMULCH 22100 SY $0.90 $19,890.00 22100 $19,890.00 -------------------------------------- Sub-Total of Previous Unit $48,984.00 $48,984.00 -------------------------------------- Tuesday,April 30,2019 Page 3 of 5 City Project Numbers 101562 DOE Number 1562 Contract Name OFF-SITE WATER MAIN IMPROVEMENTS Estimate Number I Contract Limits Payment Number I Project Type PAVING For Period Ending 4/3/2019 Project Funding Contract Information Summary Original Contract Amount $976,862.00 Chan1le Orders Total Contract Price $976,862.00 Total Cost of Work Completed $976,862.00 Less %Retained $0.00 Net Earned $976,862.00 Earned This Period $976,862.00 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 $976,862.00 Tuesday,April 30,2019 Page 4 of 5 City Project Numbers 101562 DOE Number 1562 Contract Name OFF-SITE WATER MAIN IMPROVEMENTS Estimate Number I Contract Limits Payment Number 1 Project Type PAVING For Period Ending 4/3/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / ANDRADE Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 90 CD 5327 WICHITA ST Days Charged to Date 79 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 $976,862.00 Less %Retained $0.00 Net Earned $976,862.00 Earned This Period $976,862.00 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 $976,862.00 Tuesday,April 30,2019 Page 5 of 5 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: WALSH RANCH QUAIL VALLEY PLANNING AREA 2 (WS-5) OFF-SITE WATER MAIN IMPROVEMENTS IMPROVEMENTS DOE#: N/A CIA PRJ#: N/A CITY PROJCT #: 101562 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP _49195 -4/1 %. Brock Huggins Subscribed and sworn to before me this 12111 day of April, 2019---- BERTHA ULIS Notary Public, tate of Texas my Commission Expires Notary Public in 'arrant County, Texas ;;of September 18, 2019 CONSENT OF OWNER ❑ 'SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 0219492 PROJECT: (name, address)Walsh Ranch Quail Valley Planning Area 2 Fort Worth,TX TO (Owner) QUAIL VALLEY DEVCO II,LLC AND THE CITY OF ARCHITECT'S PROJECT NO:City Project No,101562 FORT WORTH CONTRACT FOR: 8401 N. Central Expressway,Suite 350 Off-Site Water Main Improvements to Serve Walsh Ranch Quail Valley Planning Area 2(WS-5) Dallas TX 75225 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 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) QUAIL VALLEY DEVCO 11, LLC AND THE CITY OF FORT WORTH 8401 N. Central Expressway,Suite 350 Dallas TX 75225 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 9th day of April,2019 BERKLEY INSURANCE COMPANY Surety Company Attest: pj;lrw� C -� z, - -2" (Seal): Signature of Authorized Representative J_P� Robb!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 No.BI-7280j POWER OF ATTORNEY BERKLEY INSURANCE COMPANY A 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; Sophinie Hunter, o3 E Robhi Morales;Kelly A. Westbrook; Tina McEtpan;Joshua A. Saunders, or Tonle Petranek of Aon Risk Services Southipest, 2 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 N y single obligation shall exceed Fifty Million and 00/100 U.S. Dollars (U.S350,000,000.00), 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. This Power of Attorney shall be construed and enforced in accordance with, and governed by,the laws of the State of Delaware, o >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: •— o oRESOLVED,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 oo hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to execute w h bonds,undertakings,recognizances, or other suretyship obligations on behalf of the Company, and to affix the corporate seal N G o '[ of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attorney-in-fact and n 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 F other suretyship obligations specifically named therein,and they have no authority to bind the Company except in the manner a 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 oce further tab u .E 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 operson 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. 12 � 0 1N WITNESS WHEREOF, the Cog has caused these presents to be signed and attested by its appropriate officers and its r- il corporate seal hereunto affixed this day of M dAttest: Berkle Insurance Compan o F' (Seal) By r BY N Ira ,Lade an Jef a tier ° Executive Vice President&Secretary en o i v esident o b WARNING:THIS POWER INVALID IF NOT PRINTED ON BLUE`BERKLEY"SECURITY PAPER. ° ti STATE OF CONNECTICUT) Q, •a t COUNTY OF FAIRFIELD } 1-4 Sworn to before me,a Notary Public in the State of Connecticut,this/ day of 6Lt Iq , by Tra S. Lederman and Jeffrey M. Hafter who are sworn to me to be the Executive Vice P Zc) nd 5eeretaiy, n the Senior Vice President, respectively,of Berkley Insurance ComparVARIA C.RUNDBAKEN NOTARY PUBLIC Q MY COMMISSION EXPIRES Public,State of Connecticut Q7 tg 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 3 Attorney-in-Fact set forth therein,who executed the bond or undertaking to which this Power of Attorney is attached,is in full force and effect as "of this date. Given under my hand and seal of the Company,this 9 th day of April 019 (Seal) m entl?.Forte