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Home My WebLink AboutContract 51227-FP2 City Secretary 51227 -FP2 Contract No. FORT WORTM, Date Received Aug 27,2019 RECEIVED AUG 2 7 2019 CITY OF FORT WGRTH CITY. ECREIARY 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 16 City Project No.: 100724 Improvement Type(s): ® Paving ® Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $1,144,675.50 Amount of Approved Change Order(s): Revised Contract Amount: $1,144,675.50 Total Cost of Work Complete: $1,144,675.50 Jayknell' 4,2019) Aug 24, 2019 Contractor Date Project Manager Title Conatser Construction Tx Lp Company Name 6`/�77 fll - Aug 26, 2019 EA-;F rcrc—(heg26,3939) Project Inspector Date KhglTaafAh Mai 27, 2019 al Jaafari(Aug 27,2019) Project Manager Date Aug 27, 2019 FA Manager Date Dana Burg�7,201 Aug 27,2019 Asst. City Manager Date UFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH,TX Notice of Project Completion Project Name: Sendera Ranch East Phase 16 City Project No.: 100724 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes x❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 154 CD Days Charged: 154 Work Start Date: 11/1/2018 Work Complete Date: 8/15/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SENDERA RANCH EAST PHASE 16 Contract Limits Project Type DRAINAGE&PAVING City Project Numbers 100724 DOE Number 7240 Estimate Number 1 Payment Number 1 For Period Ending 8/19/2019 CD City Secretary Contract Number Contract Time 15CD Contract Date 8/7/2018 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 MILLER,W / TINNER Tuesday,August 20,2019 Page 1 of 5 City Project Numbers 100724 DOE Number 7240 Contract Name SENDERA RANCH EAST PHASE 16 Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE&PAVING For Period Ending 8/19/2019 Project Funding UNIT III:DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE RIP RAP 198 SF $3.00 $594.00 198 $594.00 2 REMOVE 36"STORM LINE 15 LF $30.00 $450.00 15 $450.00 3 REMOVE HEADWALL/SET 1 EA $1,000.00 $1,000.00 1 $1,000.00 4 TRENCH SAFETY 3392 LF $1.00 $3,392.00 3392 $3,392.00 5 21"RCP CLASS III 518 LF $45.00 $23,310.00 518 $23,310.00 6 24"RCP CLASS III 712 LF $55.00 $39,160.00 712 $39,160.00 7 27"RCP CLASS III 249 LF $60.00 $14,940.00 249 $14,940.00 8 30"RCP CLASS III 34 LF $75.00 $2,550.00 34 $2,550.00 9 36"RCP CLASS III 1156 LF $90.00 $104,040.00 1156 $104,040.00 10 42"RCP CLASS III 211 LF $105.00 $22,155.00 211 $22,155.00 11 48"RCP CLASS lII 512 LF $125.00 $64,000.00 512 $64,000.00 12 4'STORM JUNCTION BOX 4 EA $4,000.00 $16,000.00 4 $16,000.00 13 Y STORM JUNCTIN BOX 2 EA $5,000.00 $10,000.00 2 $10,000.00 14 10'CURB INLET 10 EA $2,800.00 $28,000.00 10 $28,000.00 15 15'CURB INLET 17 EA $3,800.00 $64,600.00 17 $64,600.00 16 CONCRETE COLLAR 7 EA $300.00 $2,100.00 7 $2,100.00 17 INLET PROTECTION 28 EA $100.00 $2,800.00 28 $2,800.00 18 4'DROP INLET WITH LID I EA $4,000.00 $4,000.00 1 $4,000.00 19 REMOVE EXISTING DROP INLET TOP I EA $500.00 $500.00 1 $500.00 20 CONECT TO EXISTING 36"RCP 1 LF $500.00 $500.00 1 $500.00 21 CONNECT TO EXISTING 6'JUNCTION BOX 2 LF $500.00 $1,000.00 2 $1,000.00 22 RECONNECT O JUNCTION BOX W/MANHOLE 1 EA $1,200.00 $1,200.00 1 $1,200.00 ACCESS RISER Sub-Total of Previous Unit $406291.00 $406 291.00 UNIT IV:PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 HYDRATE LIME(32 LBS/SY) 292 TN $175.00 $51,100.00 292 $51,100.00 2 6"LIME TREATMENT 18205 SY $3.00 $54,615.00 18205 $54,615.00 3 6"CONC PVMT 17065 SY $33.50 $571,677.50 17065 $571,677.50 Tuesday,August 20,2019 Page 2 of 5 City Project Numbers 100724 DOE Number 7240 Contract Name SENDERA RANCH EAST PHASE 16 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRIANGE&PAVING For Period Ending 9/19/2019 Project Funding 4 5"CONC SIDEWALK 1464 SF $3.00 $4,392.00 1464 $4,392.00 5 BARRIER FREE RAMP TYPE R-1 11 EA $1,150.00 $12,650.00 11 $12,650.00 6 BARRIER FREE RAMP TYPE M-2 7 EA $1,350.00 $9,450.00 7 $9,450.00 7 BARRIER FREE RAMP TYPE P-1 7 EA $1,400.00 $9,800.00 7 $9,800.00 8 REMOVE BARRICADE AND CONNECT TO 8 EA $500.00 $4,000.00 8 $4,000.00 EXISTING PAVEMENT 9 STOP SIGNS 12 EA $300.00 $3,600.00 12 $3,600.00 10 STREET NAME BLADE 48 EA $300.00 $14,400.00 48 $14,400.00 11 STREET SIGN POLE 9 EA $300.00 $2,700.00 9 $2,700.00 -------------------------------------- Sub-Total of Previous Unit $738,384.50 $738,384.50 -------------------------------------- Tuesday,August 20,2019 Page 3 of 5 City Project Numbers 100724 DOE Number 7240 Contract Name SENDERA RANCH EAST PHASE 16 Estimate Number I Contract Limits Payment Number I Project Type DRIANGE&PAVING For Period Ending 8/19/2019 Project Funding Contract Information Summaty Original Contract Amount $1,144,675.50 ChanjZe Orders Total Contract Price $1,144,675.50 Total Cost of Work Completed $1,144,675.50 Less %Retained $0.00 Net Earned $1,144,675.50 Earned This Period $1,144,675.50 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 $1,144,675.50 Tuesday,August 20,2019 Page 4 of 5 I I City Project Numbers 100724 DOE Number 7240 Contract Name SENDERA RANCH EAST PHASE 16 Estimate Number I Contract Limits Payment Number I Project Type DRIANGE&PAVING For Period Ending 8/19/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / TINNER Contract Date 8/7/2018 Contractor CONATSER CONSTRUCTION TxLP Contract Time 154 CD 5327 WICHlTA.ST Days Charged to Date 154 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 $1,144,675.50 Less %Retained $0.00 Net Earned $1,144,675.50 Earned This Period $1,144,675.50 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 $1,144,675.50 Tuesday,August 20,2019 Page 5 of 5 A VIDAVI J S] A I'I' ( )i' I I;XAS COUNTY OV I'AlfltANT 1460rc: nie. If c undersip icd jtuth(.)r'ity, u Nolary 1'4.rhht; ill the AMC 1.1114.1 comity aforuguld, on thim day personally alilvarcd 13rock 1 lug,ginti, President of. t "mintse" MEtnagett"(1tlI "rnt111, 111C . general partner of [ "� I�f�=l .� �', known to me to be u t'r��lilalt� pei� 11, wtt(? heing by me duly sworn., upon his oath deposed and said: That all persons. firm~, associutio lis, corporations or ether organizations l'urnishinV. labor and/or materials havc bccn paid in full: '1 has the wage ;scale established. by the t_`ily Council in the City of Fort wr�rlh. ha'4 been paid. in Cull; and That there are no claims pending Cor personal in=itiry andlor property d4atnages: On Contract described as; SEND RA RANCH t:AST, PH 16 WATER, SANITARY S EWE"R, STORM DR, PAVING A N D STREETLIGHT IMPROVEMENTS DOE##: N/A CFA PRJ #: N/A CITY PROJCT # : 1.00724 CITY OF FORT WORTH SrrATE OF "I"ERAS •. rail BERTHA GtANULIS . . r, Wary PuUiC, State of Texas Mir c ommismo + Expires Brock Huggins uggins September 18, 2019 Subscribed and sworn to before me this 20h day of`.fu I- r No tary Public in ] arrant Crounty, Texas CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects, AIA Document G707 Bond No 0216418 PROJECT: (name, address)Sendera Ranch East Phase 16 Fort Worth, TX TO (Owner) [tENNAR HOMES OF TEXAS LAND AND ARCHITECT'S PROJECT NO: City Project No. 100724 CONSTRUCTION, LTD AND THE CITY OF FORT WORTH CONTRACT FOR: 1707 Marketplace Blvd., Suite 100 Sendera Ranch East Phase 16 Paving, Utilities, & Streetlights Irving TX 75063 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. 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) LENNAR HOMES OF TEXAS LAND AND CONSTRUCTION, LTD AND THE CITY OF FORT WORTH 1707 Marketplace Blvd., 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 21 st day of ,June, 2019 BERKLEY INSURANCE COMPANY Surety Company Attest: r (Seal): 6(24- Signature of Authorized Representative Robbi Morales_ _ Attorne -iy .n-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