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Home My WebLink AboutContract 50268-FP2 City 09 Con Tract No Secretary 50268 -FP2 T� FORT WORTHO) Jun 27,2019_ a Date Received G� 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: SENDERA RANCH EAST PHASE 13B City Project No.: 100664 Improvement Type(s): ® Paving ® Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $1,667,888.85 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $1,667,888.85 Lid Jay ArM car ,2019) Mar 13,2019 Contractor Date Project Manager Title Conatser Construction Company Name 1f1kttigW&kft Mar 14 2019 Matthew Mabry(Mar 11,2019( Project Inspector Date 0alTaafag Jun 25,2019 Khal Jaafarl(Jun 25,2019) Project Manager Date Jun 27,2019 JenniterEier wa on behalf of Janie Morales(Jun 27,2019) CFA Manager Date Su"W1xzaaud Jun 27, 2019 OFFICIAL RECORD sown mants(Jun 21,2019) CITY SECRETARY Asst. City Manager Date FT. WORTH,TX Page 1 of 2 Notice of Project Completion Project Name: SENDERA RANCH EAST PHASE 13B City Project No.: 100664 City's Attachments Final Pay Estimate Fxl Change Orders): ❑ Yes ® NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 154 CD Days Charged: 347 Work Start Date: 3/12/2018 Work Complete Date: 2/21/2019 Page 2 of 2 FORT WORTH CITY OF FORT NORTH FINAL PAYMENT REQUEST Contract Name SENDERA RANCH EAST PHASE 13B Contract Limits Project Type PAVING&STORM DRAIN City Project Numbers 100664 DOE Number 0664 Estimate Number I Payment Number I For Period Ending 3/WO19 CD City Secretary Contract Number Contract Time 151ED Contract Date Days Charged to Date 347 Project Manager NA Contract is 100.00 Complete Contractor CDNATSER CONSTRUCTION TxLP 5327 WICHITA 5T FORT WORTH, TX 76119 Inspectors OWEN / MA13RY Friday,March 8,2019 Page i of 6 City Project Numbers I00664 DOE Number 0664 Contract Name SENDERA RANCH EAST PHASE 13B Estimate Number I Contract Limits Payment Number I Project Type PAVING&STORM DRAIN For Period Ending 3/8/2019 Project Funding DRAINAGE Item Description of Items Estimated unit [snit Cost Estimated Completed Completed No. Quanity Total Quanity Total -- 1 12"LARGE STONE RIPRAP 96 SY $75.00 $7,200.00 96 $7,200.00 2 TRENCH SAFETY 1358 LF $1.00 $1,358.00 t358 $1,358.00 3 21"RCP 229 LF $48.00 $10,992.00 229 $10,992.00 4 24"RCP 479 LF $55.00 $26,345.00 479 $26,345.00 5 27"RCP 142 LF $65.00 $9,230.00 142 $9,230.00 6 30"RCP 46 LF $75.00 $3,450.00 46 $3,450.00 7 36"RCP 428 LF $95.00 $40,660.00 428 $40,660.00 8 42"RCP 34 LF $105.00 $3,570.00 34 $3,570,00 9 4'STORM JUNCTION BOX 2 EA $4,500.00 $9,000.00 2 $9,000.00 10 t5'CURB INLET 11 EA $4,000.00 $44,000.00 11 $44,000.00 11 27"SLOPED END HEADWALL 1 EA $3,000.00 $3,000.00 1 $3,000.00 12 42"SLOPED END HEADWALL I EA $4,500.00 $4,500.00 1 $4,500.00 13 INLET PROTECTION 13 EA $150.00 $1,950.00 13 $1,950.00 14 ROCK CHECK DAM 3 EA $1,250.00 $3,750,00 3 $3,750,00 -------------- - - -- ---------------- - - -- Sub-Total of Previous Unit $169,005.00 $169,005.00 MASTER DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Totai Quanity Total 1 12"LARGE STONE RIPRAP f 34 SY $75.00 $2,550.00 f 34 $2,550.00 2 TRENCH SAFETY 1435 LF $1.00 $1,435.00 1435 $1,435.00 3 2 1"RCP 119 LF $48.00 $52712.00 119 $5,712.00 4 24"RCP 511 LF $55.00 $29,105,00 511 $28,105,00 5 27"RCP 331 LF $65.00 $21,515.00 331 $21,515.00 6 36"RCP 474 LF $95.00 $45,030.00 474 $45,030.00 7 4'STORM JUNCTION BOX 3 EA $4,500,00 $13,500.00 3 $13,500.00 8 15'RECESSED CURBED INLET 2 EA $5,000.00 $10,000.00 2 $10,000.00 9 24"CH-FW-30 HEADWALL I EA $3,000.00 $3,000.00 I $3,000.00 10 36"SLOPED END HEADWALL I EA $4,000,00 $4,000,00 1 $4,000,00 1 t INLET PROTECTION 4 EA $150.00 $600.00 4 $600,00 12 ROCK CHECK DAM I EA $1,250.00 $1,250.00 1 $1,250.00 i Friday,March 8,2019 Page 2 of 6 City Project numbers 100664 DOE Number 0664 Contract Name SENDERA RANCH EAST PHASE 13B Estimate Number I Contract Limits Payment Number I Project Type PAVING&STORM DRAIN For Period Ending 3/812019 Project Funding Sub-Total of Previous Chit $136,697.00 $136,697.00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------------- -- -------- ------ -- I HYDRATED LIME 165.5 TN $175.00 $28,962.50 165.5 $28,962.50 2 6"LIME TREATMENT 11023 SY $3.10 $34,17 I.30 11023 $34,171.30 3 6"CONC PVMT 10263 SY $33.00 $338,679.00 10263 $338,679.00 4 S'CONC SIDEWALK 1855 SF $3.10 $5,750.50 1855 $5,750.50 5 BARRIER FREE RAMP 2 EA $1,350.00 $2,700.00 2 $2,700.00 6 BARRIER FREE RAMP 2 EA $1,400,00 $2,800.00 2 $2,800.00 7 BARRIER FREE RAMP 2 EA $I,150,00 $2,300.00 2 $2,300.00 8 REMOVE&DISPOSE STREET BARRICADE I EA $800.00 $800,00 I $800.00 9 STOP SIGNS 3 EA $750.00 $2,250.00 3 $2,250.00 I0 STREET NAME BLADE 12 EA $300.00 $3,600.00 12 $3,600.00 11 STREET SIGN POLE 3 EA $300.00 $900.00 3 $900.00 12 SIGN WI-1 2 EA $750.00 $1,500,00 2 $i,500.00 13 SIGN WI3-P 2 EA $750.00 $I,500.00 2 $1,500.00 Sub-Total of Previous Emit $425,913.30 $425,9I3.30 MASTER PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total f 1 12"MEDIUM STONE RIPRAP 32 SY $75.00 $2,400.00 32 $2,400.00 2 HYDRATED LIME 240 TN $175,00 $42,000.00 240 $42,000.00 3 8"LIME TREATMENT 13309 SY $3.25 $43,254.25 13309 $43,254.25 4 10"CONC PVMT 12794 SY $45.00 $575,730,00 12794 $575,730.00 5 5'CONC SIDEWALK 160 SF $3.10 $496.00 160 $496.00 6 6'CONC SIDEWALK 24153 SF $3.10 $74,874.30 24153 $74,874.30 7 BARRIER FREE RAMP 4 EA $1,400,00 $5,600.00 4 $5,600.00 8 REMOVE&RELOCATE STANDARD FOR 2 EA $800,00 $1,600.00 2 $1,600.00 BARRICADE 9 CONCRETE PAVMENT HEADER 58 LF $30.00 $1,740.00 58 $1,740.00 10 4"DOUBLE YELLOW WIPAVEMENT MARKERS 1942 LF $4.00 $7,768,00 1942 $7,768.00 11 4"SKIP LANE LINE WIPAVEMENT MARKERS 3921 LF $4.00 $15.684,00 3921 $15,684.00 Friday,March 8,2019 Page 3 of 6 City Project Numbers 100664 DOE Number 0664 Contract Name SENDERA RANCH EAST PHASE 13B Estimate Number I Contract Limits Payment Number I Project Type PAVING&STORM DRAIN For Period Ending 3/W019 Project Funding 12 SIGN WI A I EA $750.00 $750.00 1 $750.00 13 SIGN WI-6R 1 EA $750,00 $750.00 1 $750.00 14 SIGN W14-IA 1 EA $750.00 $750,00 1 $750.00 Sub-Total of Previous Unit $773,396.55 $173,396.55 ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2"CONDT PVC SCH 80 1823 LF $12.00 $21,876,00 1823 $21,876.00 2 LED LIGHTING FIXTURE I8 EA $500.00 $9,000.00 18 $9,000.00 3 RDWY ILLUM TY 11 POLE 18 EA $2,000.00 $36,000.00 18 $36,000.00 4 3-#10 COPPER WIRE 1823 LF $3.00 $5,469.00 I823 $5,469.00 5 RDWY ILLUM FOUNDATION 18 EA $1,000.00 $18,000.00 18 $18,000.00 -------------------------- --------- ---- Sub-Total of Previous Unit $90,345.00 $90,345,00 MASTER ST LIGHT Item Description of Items Estimated unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2"CONDT PVC SCH 80 2127 LF $12.00 $25,524.00 2127 $25,524.00 2 LED LIGHTING FIXTURE It EA $500.00 $5,500.00 11 $5,500.00 3 RDWY ILLUM TY 18 POLE W133A ARM 1 I EA $2,000.00 $22,000.00 11 $22,000.00 4 RDWY ILLUM FOUNDATION TY3 11 EA $1,000.00 $11,000.00 11 $11,000.00 5 2-2-2-4 QUADPLEX ALUM ELEC CONDUCTOR 2127 LF $4.00 $8,508,00 2127 $8,508.00 W410 COPPER GROUND IN POLE ONLY Sub-Total of Previous Unit $72,532.00 $72,532.00 Friday,March 8,2019 Page 4 of 6 City Project Numbers 100664 DOE Number 0664 Contract Name SENDERA RANCH EAST PHASE 13B Estimate Number I Contract Limits Payment Number 1 Project Type PAVING&STORM DRAIN For Period Ending 3/8/2019 Project Funding Contract Information Summary Original Contract Amount $1.667,888.85 Change Orders Total Contract Price $1,667,888.85 Total Cost of Work Completed $1,667,888.85 Less %Retained $0.00 Net Earned $1,667,888.85 Earned This Period $1,667,888.85 Retainage This Period $0.00 Less Liquidated Damages Days® 1 Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Nand Less 15% $0.00 Balance Due This Payment $1,667,888.85 f i i Friday,March 8,2019 Page 5❑f 6 City Project Numbers 100664 DOE Dumber 0664 Contract Name SENDERA RANCH EAST PHASE 13B Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING&STORM DRAIN For Period Ending 3/8/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / MABRY Contract Date Contractor CONATSER CONSTRUCT[ON TxLP Contract Time 154 CD 5327 WICHTCA ST Days Charged to Date 347 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 $1,667,888.85 Less %Retained $0.00 Net Earned $1,667,888.85 Earned This Period $I,667,888.85 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 $1,667,888.85 Friday,March 8,2019 Page 6 of 6 AFFU2AVIT 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: SENDERA RANCH EAST PH 13B WATER,SANITARY SEWER, STORM DRAIN, PAVING AND STREET LIGHT IMPROVEMENTS DOE#: N/A CFA PRJ #: 2017-187 CITY PROJCT #: N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggi Subscribed and sworn to before me this 20'day of Novem r,2018. ,uF4I4 BERTHA GIANIl4IS Notary Public in Tarrant County, Texas fV •w i Notory Public.State of Texas m,/Commission Expues Sep18 mbel 18. 2019 FI°., CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ElConformS with the American Institute of OTHER Architects, AIA Document G707 Bond No 0213775 PROJECT: (name, addreeS)Sendera Ranch East Phase 138 Fort Worth,TX TO (Owner) NAR HOMES OF TEXAS LAND AND ARCHITECT'S PROJECT NO: CFA No.2017-187 CONSTRUCTION,LTD AND THE CITY OF FORT WORTH CONTRACT FOR: 1707 Markelplace Blvd.,Suite 100 Water,Sanitaryry Sewer, Drainagge, Paving,8 Street Lighting for Sendera RanCin East Phase 138 Irving TX 75063 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 bored 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 there insert name end address of Owner? LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION, LTD AND THE CITY OF FORT WORTH � 1707 Marketplace 81vd., Suite 100 ! Irving TX 75063 , 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: �4WL��jcuL (Seal): Signature of Authorized Representative Robbi Morales Attorney-in-Fact Title NOTE: This form is to be used as a companion document to ALA DOCUMENT 0706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, I Current Edition I ONE PAGE II �f