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HomeMy WebLinkAboutContract 51224-FP2 City Secretary Contract No. 51224 -FP2 FORTWORTH, date Received Dec 5,2019 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: Copper Creek PH 3 City Project No.: 101457 Improvement Type(s): ® Paving © Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $3,495,604.00 Amount of Approved Change Order(s): $159,689.00 Revised Contract Amount: $3,655,293.00 Total Cost of Work Complete: $3,655,293.00 C-1 Cesar m GARCIA(Dec 3,2019) Dec 3,2019 Contractor Date Superintendent Title Conatser construction Company Name CCLrap�&f a illkf Dec 3, 2019 Charles D.Bevins(Dec 3,2019) Project Inspector Date Mffoh ffolmas Dec 4,2019 Mitch Holmes(Dec 4,2019) Project Manager Date e sarlett Morales(Dec 4,2019) Dec 4,2019 CFA Manager Date ✓ w& /4 Dana BurRhdoff(Dec 5,20p 19)n Dec 5,2019 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Copper Creek PH 3 City Project No.: 101457 City's Attachments Final Pay Estimate Change order(s). ® Yes ❑ NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 225 C❑ Days Charged: 315 Work Start Date: 8/7/2018 Work Complete Date: 1 118120 1 9 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name COPPER CREEK PH 3 Contract limits Project Type STORM DRAIN&PAVING City Project Numbers 101457 DOE number 2156 Estimate Number 1 Payment Number I For Period Ending 1 118120 19 CD City Secretary Contract Number 101457 Contract Time 22CD Contract hate 6/2 012 0 1 8 Days Charged to Date 315 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors CORDOVA / 13EVINS Monday,December 2,2019 Page 1 of 6 City Project Numbers 101457 DOE Number 2156 Contract Dame COPPER CREEK PH 3 Estimate Number [ Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 11/&2019 Project Funding STORM DRAIN FACILITIES Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 10'CURB INLET [0 EA $2,800.00 $28,000.00 10 $28,000.00 2 [5'CURB INLET 6 EA $3,600,00 $21,600.00 6 $21,600.00 3 20'CURB INLET 1 EA $4,200.00 $4,200.00 [ $4,200,00 4 10'RECESSED INLET 2 EA $3,200,00 $6,400.00 2 $6,400.00 5 15'RECESSED INLET 2 EA $4,000.00 $8,000.00 2 $8,000.00 6 T DROP INLET 1 EA $3,500.00 $3,500.00 1 $3,500.00 7 21"CLASS III R.C.P. 224 LF $50.00 $11,200.00 224 $11,200,00 8 24"CLASS III R.C.P. 968 LF $55.00 $53,240,00 968 $53,240.00 9 27"CLASS Ill R.C.P. 205 LF $%00 $12,300.00 205 $12,300.00 10 30"CLASS E[[R.C.P. 465 LF $65.00 $30,225.00 465 $30,225,00 11 36"CLASS[II R.C.P. 254 LF $95.00 $24,130.00 254 $24,130.00 12 54"CLASS[I[R.C.P, 1312 LF $195.00 $255,840.00 1312 $255,840.00 13 60"CLASS III R.C.P. 1073 LF $225,00 $241,425.00 1073 $241,425.00 14 72"CLASS III R.C.P. 1078 LF $315,00 $339,570.00 1078 $339,570.00 15 36"CLASS III R.C.P.SLOPED END HEADWALL 1 EA $4,000.00 $4,000.00 1 $4,000.00 16 54"CLASS Ill R.C.P.SLOPED END HEADWALL 1 EA $6,000.00 $6,000.00 [ $6,000.00 17 60"CLASS 111 R.C.P.SLOPED END HEADWALL 1 EA $7,000.00 $7,000.00 [ $7,000.00 18 72"CLASS III R.C.P.SLOPED END HEADWALL 1 EA $8,000.00 $8,000.00 [ $8,000.00 19 4'X4'S.D.M.H. 5 EA $4,500.00 $22,500,00 5 $22,500.00 20 S'X4'S.D,M.H, 1 EA $5,000.00 $5,000,00 [ $5,000.00 21 6'X4'S.D.M.II. 4 EA $5,500.00 $22.000.00 4 $22,000.00 22 7X4'S.D.M.H. 2 EA $6,500.00 $13,000.00 2 $13,000.00 23 TRENCH SAFETY 5579 LF $1.00 $5,579.00 $579 $5,579.00 24 GASION MATTRESS 9"THICK 72 SY $150.00 $1000,00 72 $I0,800.00 84 30"CLASS III RCP(CO#2) 126 LF $75.00 $9,450,00 126 $9,450.00 85 12"DDRY ROCK RIP RAP(CO 92) 750 SY $85.00 $63,750,00 750 $63,750,00 86 LANDLOK 435 TURF REINFORCEMENT MAT 91 SY $10.00 $910.00 91 $910.00 (CO#2) 87 4"THICK CRUSHED STONE ON FILTER 546 SY $40.00 $21,840,00 546 $21,840,00 FABRIC(CO#2) 88 4"WIDE CONCRETE WEIR(CO#2) 983 LF $45.00 $44,235.00 983 $44,235,00 Monday,December 2,2019 Page 2 of 6 City Project Numbers €01457 DOE Number 2156 Contract Name COPPER CREEK PH 3 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 1118l2019 Project Funding 89 30"DOUBLE SLOPLED END HEADWALL(CO 2 EA $9,500.00 $19,000.00 2 $19,000.00 42) 90 TRENCH SAFETY(CO 92) 63 LF $8.00 $504.00 63 $504.00 Sub-Total of Previous Unit $1,303,198.00 $1,303,198.00 PAVING FACILPfIES Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total T 1 6"CONCRETE PAVMENT(RESIDENTIAL) 33892 SY $32.50 101,490,00 33892 1,101,490.00 2 6"LIME TREATED SUBGRADE(RESIDENTIAL) 36111 SY $2.50 $90,277,50 36111 $90,277.50 3 HYDRATED LIME @ 3G LBS.IS.Y. 542 TN $175.00 $94,850.00 542 $94,850.00 (RESI)ENTIAL) 4 7.5"CONCRETE PAVEMENT 4785 SY $38.50 $184,222.50 4785 $184,222,50 5 8"LIME TREATED SUBGRADE(COLLECTOR 5061 SY $3.00 $15,183.00 5061 $15,183.00 ROAD) 6 HYDRATED LIME tQ 36 LBS.IS.Y.(COLLECTOR 91 TN $175.00 $15,925,00 91 $15,925.00 ROAD) 7 10"CONCRETE PAVEMENT(HERITAGE 10123 SY $48.00 $485,904.00 10123 $485,904.00 TRACE PARKWAY) 8 8"LLIME TREATED SUBGRADE(HERITAGE 10791 SY $3.00 $32,373.00 10791 $32,373.00 TRACE PARKWAY) 9 HYDRATED LIME a 36;BS./S.Y.(HERITAGE 195 TN $175.00 $34,125.00 195 $34,125.00 TRACE PARKWAY) 10 P•1 RAMP 20 EA $1,200,00 $24,000.00 20 $24,000,00 11 M-2 RAMP 10 EA $1,200.00 $12,000.00 10 $12,000.00 12 R4 RAMP 22 EA $1,250.00 $27,500.00 22 $27,500.00 13 5'CONCRETE SIDEWALK 1074 LF $15.00 $16,110.00 1074 $16,110.00 14 10'CONCRETE SIDEWALK 4463 LF $30.00 $133,890,00 4463 $133,890.00 I5 CONNECT TO EXISTING CONCRETE 863 LF $15.00 $12,945.00 863 $12,945.00 16 CONCRETE HEADER 48 LF $30.00 $1,440.00 48 $1,440.00 17 STOP SIGNS 24 EA $550.00 $13,200.00 24 $13,200.00 18 STREET NAME SIGNS 100 EA $200.00 $20,000.00 100 $20,000.00 19 SPEED LIMIT SIGNS&DIRECTION SIGNS 24 EA $550.00 $13,200.00 24 $13,200.00 20 SAWCUT&REMOVE EXISTING PAVEMENT 529 LF $20.00 $10,580.00 529 $10,580.00 21 REMOVE END-OF-ROAD BARRICADES 10 EA $300.00 $3,000,00 10 $3,000.00 22 4"SLD PVMT MARKING HAS(W) 551 LF $2.00 $1.102.00 551 $1.102.00 23 8"SLD PVMT MARKING HAS(W) 260 LF $4.00 $1,040,00 260 $1,040,00 Monday,December 2,2019 Page 3 of 6 City Project Numbers 101457 DOE Number 2156 Contract Name COPPER CREEK PH 3 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 11/8/2019 Project Funding 24 24"SLD PVMT MARKING HAE(W) 44 LF $30.00 $1,320.00 44 $1,320,00 25 4"SLD PVMT MARKING HAS(Y) 954 LF $2.00 $1,908.00 954 $1,908.00 26 REFL RAISED MARKER TY I 1-A-A 13 EA $5.00 $65.00 13 $65.00 27 REFL RAISED MARKER TY I-C 54 EA $5.00 $270.00 54 $270.00 28 SURFACE MOUNT FLEXIBLE DELINEATOR 7 EA $75.00 $525.00 7 $525.00 (TXDOT) 29 END-OF-ROAD BARRICADES 73 LF $50.00 $3,650.00 73 $3,650.00 -- - - - - ----- -------------------- - -- Sub-Total of Previous Unit $2,352,095.00 $2,352,095.00 --- -- -- --- ---------------------- - --- ----- Monday,December 2,2019 Page 4 of 6 City Project Numbers 101457 DOE Number 2156 Contract Name COPPER CREEK PH 3 Estimate Number 1 Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 1110019 Project Funding Contract Information Summary Original Contract Amount $3,495,604.00 Chatige Orders Change Order Number 2 $159,689.00 Total Contract Price $3,655,293.00 Total Cost of Work Completed $3,655,293.00 Less %Retained $0.00 Net Earned $3,655,293,00 Earned This Period $3,655,293.00 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 an Hand Less 15% $0.00 Balance Due This Payment $3,655,293.00 Monday,December 2,2019 Page 5 of 6 City Project Numbers 101457 DOE Number 2156 Contract Name COPPER CREEK PH 3 Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVINO For Period Ending 1 11812 0 1 9 Project Funding Project Manager NA City Secretary Contract Number 101457 Inspectors CORDOVA / BEVINS Contract Date 6/20/2018 Contractor CONATSER CONSTRUCTION TxLP Contract Time 225 CD 5327 WICHITA ST Days Charged to Date 315 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 $3,655,293.00 Less %Retained $0.00 Net Earned $3,655,293.00 Earned This Period $3,655,293.00 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 Nand Less 15% $0.00 Balance Due This Payment $3,655,293.00 Monday,December 2,2019 Page 6 of 6 70• A > (Ti b T-u zl Cl) ❑ n 0 0 T a x M mna ? YD m z Q m "4 r RI Z -1 N L m it m m Z* --i L o m o o 0 Y P f5�r� m m o a s �0] p m �I z O N G 0 m > C) 0 fTl Y d n d m m g � a m A n a m C J7 2 -i mP N 0) 0 o n 0 o N N u T WCD C7 N a ^ 0 W CPOm F [p l mCh f71 O 4 $ Cn 4 ti N C m A cn cc co w pNppppp N O O G d •J W n N (A V V V P G o o b O N n O 0 N N m � [1 v, a Cs D 0 0 (] 0 o u 0 Z Z O p p n N _T�1 N i��-•� W V N N -6 y b m b �nC7 ❑ />� o � ti o A W w 1pO� W N [h in � � d g n m A n Q o M y m .,. z m o ° C 4 N V J y N F NA A � W N W m N N W in A 0 [7 c a o N n P Z q a--1 to N n [p 1 4 a d P a m s� R . - m m7 Im i u CD p r a U � 58888a N m OPP-Q p� � Q u AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and count' 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: COPPER CREEK PH 3 WATER,SANITARY SEWER,STORM DRAIN AND PAVING IMPROVEMENTS DOE#: N/A CFA PRJ #:N/A CITY PROJCT #: 101457 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX,LP t Brock Huggins Subscribed and sworn to before metes I Vh day of Novetn r, 20 Notary Pub tc in Tarrant County,Texas BERTHA G,NU"Sstate01 Texas ••:f;.�:a�.. rory Public. Cvm miss14n E�Aues My 1 B, 240 Seplember CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ Conforms with the American Institute of SURETY Architects,AIA Document G707 OTHER PROJECT: Bond No 0216410 (name, address)Copper Creek Phase 3 Fon ward,,Tx TO (Owner) f�` ICOPPER CREEK PARTNERS, P AND CITY pE ARCHITECT'S PROJECT NO; xiotar cI wQRTFf 5055 KL-Tler Springs Rd.,Suite Sao CONTRACT FOR: Water,Sanitary Sewer.Slorm Drain,and Paving Facilities For Copper Lddrson TX 75001 Creek Phase 3 CONTRACTOR:CONATSER CONSTRUCTION TX,L.P. 'J CONTRACT DATE: ha accordance waifl the provisions urt of the Contract between the Owner and the Contractor as indicated above the )here inaarc name end addresser Surety Company} BERKLEY INSURANCE COMPANY ' 475 Steamboat Road Greenwich CT 06830 on bond of !here insert Berne and address of Cpntrectoq • SURETY COMPANY CONATSER CONSTRUCTION TX,L.P. 5327 Wichita St. Fort Worth 77( 76119-6035 berehy appml+es Of the fine) a L , CONTRACTOR, the Surety Company of any of its bligaati obligations too(here ensoer,and adraddreees ss'of p Beat rl payment to the Contractor shall tlgt relieve COPPER CREEK PARTNERS,LP AND CITY OF FT.WORTH 5055 Keifer Springs Rd.,Suite 500 Addison TX 75001 OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 29rh day of October,2019 BERKLEY INSURANCE COMPANY Surety Company Attest: � � (Seal), Signature ofAuthflrized Representative Robbi Momiog Title Attorne -in-Fact NOTe: Tlxe form is to 6e used as a tompanian document to AiA QpCQIy}F{�T G706, CONTRACTOR'$ AFFIDAVIT OF PAYMEt�1T t]F QEBTS AND CLAIMS, C.L1rrQ, Edition ONE PAGE i