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Home My WebLink AboutContract 51627-FP1 i City Secretary 51627 -FPl ` 14, Contract No. FORT WORTH. Se 2019 ,r Date Received P , 2019 yF(r — 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: BROOK MEADOW City Project No.: 101556 Improvement Type(s): ® Paving ® Drainage ® Street Lights O Traffic Signals Original Contract Price: $499,760.80 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $499,760.80 Cl—Cesar mE cia(�29,,a1,; Aug 29,2019 Contractor Date Superintendent Title Conatser construction Company Name Ramon Ch—(Aug XL.20% Aug 30, 2019 Project Inspector Date Aaron Long(Sep 3,2 9) Sep 3, 2019 Project Manager Date Tanie Scarleft Morales Se 3 2019 Janie Scarlett Morales(Sep 3,2019) P CFA Mana er 01 Date Dana Burghdoff(Sep 3,201WSep 3, 2019 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH,TX Notice of Project Completion Project Name: BROOK MEADOW City Project No.: 101556 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: 120 CD Days Charged: 211 Work Start Date: 1/28/2019 Work Complete Date: 8/26/2019 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name BROOK MEADOW Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 101556 DOE Number 1556 Estimate Number I Payment Number I For Period Ending 8/29/2019 CD City Secretary Contract Number Contract Time 12aD Contract Date Days Charged to Date 211 Project Manager NA Contract is 100,00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN / CHAVEZ Thursday,August 29,2019 Page 1 of 5 City Project Numbers 101556 DOE Number 1556 Contract Name BROOK MEADOW Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 8/29/2019 Project Funding STORM DRAIN Item Description of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 SWPPP>1 ACRES 1 LS $16,600.00 $16,600.00 1 $16,600.00 2 MEDIUM STONE RIPRAP 59 SY $95.00 $5,605.00 59 $5,605.00 3 24"RCP 58 LF $65.00 $3,770.00 58 $3,770.00 4 30"RCP 23 LF $75.00 $1,725.00 23 $1,725.00 5 36"RCP 234.03 LF $95.00 $22,232.85 234.03 $22,232.85 6 48"RCP 108.16 LF $145.00 $15,683.20 108.16 $15,683.20 7 4'STORM JUNCTION BOX 2 EA $4,500.00 $9,000.00 2 $9,000.00 8 Y STORM JUNCTION BOX 1 EA $5,500.00 $5,500.00 1 $5,500.00 9 C STORM JUNCTION BOX I EA $6,500.00 $6,500.00 1 $6,500.00 10 48"STRAIGHT HEADWALL 1 EA $5,500.00 $5,500.00 1 $5,500.00 11 10'CURB INLET 4 EA $3,400.00 $13,600.00 4 $13,600.00 -------------------------------------- Sub-Total of Previous Unit $105,716.05 $105,716.05 PAVING Item Description of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 Y WIDE ASPHALT PVMT REPAIR 48 LF $30.00 $1,440.00 48 $1,440.00 2 6"FLEXIBLE BASE 633 SY $22.00 $13,926.00 633 $13,926.00 3 HYDRATED LIME 127 TN $185.00 $23,495.00 127 $23,495.00 4 6"LIME TREATMENT 7019 SY $3.25 $22,811.75 7019 $22,811.75 5 2"ASPHALT PVMT TYPE D 605 SY $14.00 $8,470.00 605 $8,470.00 6 6"CONC PVMT 6587 SY $38.00 $250,306.00 6587 $250,306.00 7 4"CONC SIDEWALK 1288 SF $3.25 $4,186.00 1288 $4,186.00 8 BARRIER FREE RAMP 2 EA $1,200.00 $2,400.00 2 $2,400.00 9 BARRIER FREE RAMP 1 EA $1,300.00 $1,300.00 1 $1,300.00 10 3/8"STEEL PLATE FLUME CROSSING 35 SF $20.00 $700.00 35 $700.00 --------------------------------------- Sub-Total of Previous Unit $329,034.75 $329,034.75 STREET LIGHT Item Description of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- Thursday,August 29,2019 Page 2 of 5 City Project Numbers 101556 DOE Number 1556 Contract Name BROOK MEADOW Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 8/29/2019 Project Funding I CONDUIT BOX 9 EA $500.00 $4,500.00 9 $4,500.00 2 2"CONDT PVC SCH 80 544 LF $12.00 $6,528.00 544 $6,528.00 3 NO 6 INSULATED ELEC CONDR 1632 LF $1.00 $1,632.00 1632 $1,632.00 4 INSTALL TYPE 33 B ARM 9 EA $400.00 $3,600.00 9 $3,600.00 5 LED LIGHTING FIXTURE 9 EA $600.00 $5,400.00 9 $5,400.00 6 RDWY ILLUM FOUNDATION 9 EA $1,200.00 $10,800.00 9 $10,800.00 7 RDWY ILLUM TY I 1 POLE 9 EA $2,400.00 $21,600.00 9 $21,600.00 8 FURNISH/INSTALL ALUM SIGN GROUND 7 EA $750.00 $5,250.00 7 $5,250.00 MOUNT CITY STD 9 FURNISHANSTALL ALUM SIGN EX POLE 2 EA $350.00 $700.00 2 $700.00 MOUNT 10 TRAFFIC CONTROL 1 MO $2,500.00 $2,500.00 1 $2,500.00 11 STREET NAME SIGN BLADES 10 EA $250.00 $2,500.00 10 $2,500.00 -------------------------------------- Sub-Total of Previous Unit $65,010.00 $65,010.00 -------------------------------------- Thursday,August 29,2019 Page 3 of 5 City Project Numbers 101556 DOE Number 1556 Contract Name BROOK MEADOW Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 8/29/2019 Project Funding Contract Information Summai y Original Contract Amount $499,760.80 Chanj4e Orders Total Contract Price $499,760.80 Total Cost of Work Completed $499,760.80 Less %Retained $0.00 Net Earned $499,760.80 Earned This Period $499,760.80 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 $499,760.80 Thursday,August 29,2019 Page 4 of 5 City Project Numbers 101556 DOE Number 1556 Contract Name BROOK MEADOW Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 8/29/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / CHAVEZ Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 CD 5327 WICHITA ST Days Charged to Date 211 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 $499,760.80 Less %Retained $0.00 Net Earned $499,760.80 Earned This Period $499,760.80 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 $499,760.80 Thursday,August 29,2019 Page 5 of 5 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX LP known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said: That all persons, firms, associations, corporations or other organizations famishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: BROOK MEADOW WATER, SANITARY SEWER, IMPROVEMENTS DOE#: N/A CFA PRJ #: 2018-052 CITY PROJCT #: 101556 CITY OF FORT WORTH STATE OF TEXAS BERTHA GIANULIS ofTexQS CONATSER CONSTRUCTION TX, L NotdrY � 9 public. state at plre6 rnr EX ,� MY Gonissio�er 18. 2019 Brock Huggins Subscribed and sworn to before me this 23rd day of Au .-2 '� Notary Public in Tarrant County, Texas e CONSENT OF SURETY COMPANY OWNER ❑ TO FINAL PgYMENT ARCHITECT C] CONTRACTOR ❑ Conforms with the Architects American Institute of SURETY ❑ AIA Document G707 OTHER PROJECT: Bond No 0219495 Oname, address)Brook Meadow Fort Worth, TX TO (Owner) Uo MCPHERSON PARTNERS, LLC AND THE Ci OF FORT WORTH TY ARCHITECT'S PROJECT NO; CFA No. r8 201$-052 600 Summit Avenue CONTRACT FOR; Fort Worth Water and Sewer for Brook Meadow, City Project No. 101556 TX 76102 J CONTRACT DATE; CONTRACTOR: CONATSER CONSTRUCTION TX, L.P. In accordance with the provisions of the Contract between the Owner and the Contractor (here insert name and address of Surety Company) for as indicated above, the BERKLEY INSURANCE COMPANY 475 Steamboat Road Greenwich CT 06830 on bond of (here insert name and address of Contractor) . SURETY COMPANY CONATSER CONSTRUCTION TX, L.P. 5327 Wichita St. Fort Worth TX 76119-6035 hereby approves of the final . CONTRACTOR, nal 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) 800 MCPHERSON PARTNERS, LLC AND THE CITY OF FORT WORTH 600 Summit Avenue Fort Worth TX 76102 OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 22nd day of August, 2019 BERKLEY INSURANCE COMPANY Surety Company Attest: I � _1 � - (Seal), ! vU� ��!!D Signature of Authorized Representative Robbi Morales Attorne -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