HomeMy WebLinkAboutContract 52010-FP1 City Secretary 52010 -FP1
Contract No.
FORTWORTH, Date Received Feb 27,2020
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: Walsh Ranch Planning Area 2 Section B
City Project No.: 101672
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price: $4,267,444.25
Amount of Approved Change Order(s): -$1,421,695.50
Revised Contract Amount:
Total Cost of Work Complete: $2,845,748.75
jaco ac�Au-zrmzu) Feb 25,2020
Contractor Date
Project Manager
Title
Conatser Construction TX, L.P.
Company Name
am1 2W A-66-d-94 4 1 Feb 25
Eustorgio An rade,Jr.(Feb 25,2020) ,2020
Project Inspector Date
pahicK Bu2L/Qy Feb25
Patrick Buckley(Feb 25,2020) ,2020
Project Manager Date
LaurieL�'2020� Feb 26,2020
CFA Manag r Date
Dana Burghdoff(Fe 26,202 Feb 26,2020
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX Page 1 of 2
Notice of Project Completion
Project Name:Walsh Ranch Planning Area 2 Section B
City Project No.: 101672
City's Attachments
Final Pay Estimate 0
Change Order(s): 0 Yes ❑ N/A
Pipe Report: 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 240 CD Days Charged: 317
Work Start Date: 4/4/2019 Work Complete Date: 2/17/2020
Page 2of2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WALSH RANCH QUAIL VALLEY
Contract Limits PLANNING AREA 2-SECTION B
Project Type WATER&SEWER
City Project Numbers 101672
DOE Number 1672
Estimate Number 1 Payment Number 1 For Period Ending 2/17/2020
CD
City Secretary Contract Number Contract Time 24CD
Contract Date Days Charged to Date 317
Project Manager NA
Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors OWEN / ANDRADE
k
I
Friday,February 21,2020 Page I of 5
City Project Numbers 101672 DOE Number 1672
Contract Name WALSH RANCH QUAIL VALLEY Estimate Number I
Contract Limits PLANNING AREA 2-SECTION B Payment Number I
Project Type WATER&SEWER For Period Ending 2/17/2020
Project Funding
WATER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
------------------------------
1 4"-*12"PRESSURE PLUG(CO 1,2) 12 EA $850.00 $10,200.00 12 $10,200.00
2 DUCTILE IRON WATER FITTINGS 10.4 TN $4,000.00 $41,600.00 10.4 $41,600.00
W/RESTRAINT(CO 2)
3 4"PVC WATER PIPE(CO 1) 391 LF $30.00 $11,730.00 391 $11,730.00
4 8"PVC WATER PIPE(CO 1,2) 11051 LF $34.00 $375,734.00 11051 $375,734.00
5 8"PVC WATER PIPE,CLSM BACKFILL(CO 2) 374 LF $44.00 $16,456.00 374 $16,456.00
6 8"FUSIBLE PVC WATER PIPE(CO 1,2) 5329 LF $50.00 $266,450.00 5329 $266,450.00
7 8"FUSIBLE PVC WATER PIPE CLSM BACKFILL 107 LF $60.00 $6,420.00 107 $6,420.00
(CO 2)
8 12"PVC WATER PIPE 9CO 2) 2343 LF $46.00 $107,778.00 2343 $107,778.00
9 12"PVC WATER PIPE,CLSM BACKFILL(CO 2) 20 LF $56.00 $1,120.00 20 $1,120.00
10 12"FUSIBLE PVC WATER PIPE 1402 LF $78.00 $109,356.00 1402 $109,356.00
13 CONCRETE ENCASEMENT FOR UTILITY PIPES 72.4 CY $150.00 $10,860.00 72.4 $10,860.00
(CO 2)
14 FIRE HYDRANT(CO 2) 23 EA $4,200.00 $96,600.00 23 $96,600.00
15 1"WATER SERVICE(CO 1,2) 312 EA $950.00 $296,400.00 312 $296,400.00
16 6"GATE VALVE I EA $1,050.00 $1,050.00 1 $1,050.00
17 8"GATE VALVE(CO 1,2) 69 EA $1,150.00 $79,350.00 69 $79,350.00
18 12"GATE VALVE(CO 1,2) 14 EA $2,200.00 $30,800.00 14 $30,800.00
19 TRENCH SAFETY(CO 1,2) 21017 LF $0.25 $5,254.25 21017 $5,254.25
21 1"WAER SERVICE(HOT TAP)(CO#3 17 EA $1,450.00 $24,650.00 17 $24,650.00
22 1 1/2"WATER SERVICE(CO#3) 1 EA $2,000.00 $2,000.00 1 $2,000.00
23 1"BORED WATER SERVICE(CO#3) 2 EA $2,450.00 $4,900.00 2 $4,900.00
--------------------------------------
Sub-Total of Previous Unit $1,498,708.25 $1,498,708.25
SEWER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 8"SEWER PIPE(CO 2) 14003 LF $38.00 $532,114.00 14003 $532,114.00
2 8"SEWER PIPE CSS BACKFILL(CO 1,2) 720 LF $48.00 $34,560.00 720 $34,560.00
3 10"SEWER PIPE 294 LF $48.00 $14,112.00 294 $14,112.00
4 10"SEWER PIPE CSS BACKFILL 20 LF $58.00 $1,160.00 20 $1,160.00
Friday,February 21,2020 Page 2 of 5
City Project Numbers 101672 DOE Number 1672
Contract Name WALSH RANCH QUAIL VALLEY Estimate Number I
Contract Limits PLANNING AREA 2-SECTION B Payment Number I
Project Type WATER&SEWER For Period Ending 2/17/2020
Project Funding
5 T MANHOLE(CO 1,2) 112 EA $3,600.00 $403,200.00 112 $403,200.00
6 4'DROP MANHOLE(CO 1,2) 4 EA $5,200.00 $20,800.00 4 $20,800.00
7 4'EXTRA DEPTH MANHOLE(CO 1,2) 13.3 VF $175.00 $2,327.50 13.3 $2,327.50
8 4'SHALLOW ME(CO 2) 3 EA $3,200.00 $9,600.00 3 $9,600.00
9 4'DROP MANHOLE OVER EX.LINE 2 EA $6,200.00 $12,400,00 2 $12,400.00
10 ADJUST EX MANHOLE TO GRADE 8 EA $500.00 $4,000.00 8 $4,000.00
11 CONNECT TO EX MANHOLE 3 EA $3,000.00 $9,000.00 3 $9,000.00
12 WW ACCESS CHAMBER(CO 1) 4 EA $1,500.00 $6,000.00 4 $6,000.00
13 EPDXY MANHOLE LINER(CO 1,2) 93.2 VF $205.00 $19,106.00 93.2 $19,106.00
14 CONCRETE ENCASEMENT FOR UTILITY PIPES 119 CY $150.00 $17,850.00 119 $17,850.00
(CO 1)
15 4"SEWER SERVICE(CO 1,2) 312 EA $650.00 $202,800.00 312 $202,800.00
16 TRENCH SAFETY(CO 1,2) 15037 LF $1.00 $15,037.00 15037 $15,037.00
17 POST CCTV INSPECTION(CO 1,2) 15037 LF $2.00 $30,074.00 15037 $30,074.00
18 MANHOLE VACUUM TESTING(CO 1,2) 129 EA $100.00 $12,900.00 129 $12,900.00
--------------------------------------
Sub-Total of Previous Unit $1,347,040.50 $1,347,040.50
--------------------------------------
Friday,February 21,2020 Page 3 of 5
City Project Numbers 101672 DOE Number 1672
Contract Name WALSH RANCH QUAIL VALLEY Estimate Number 1
Contract Limits PLANNING AREA 2-SECTION B Payment Number I
Project Type WATER&SEWER For Period Ending 2/17/2020
Project Funding
Contract Information Summary
Original Contract Amount $4,267,444.25
Change Orders
Change Order Number 1 $40,818.50
Change Order Number 2 ($1,494,064.00)
Change Order Number 3 $31,550.00
Total Contract Price $2,845,748.75
Total Cost of Work Completed $2,845,748.75
Less %Retained $0.00
Net Earned $2,845,748.75
Earned This Period $2,845,748.75
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 $2,845,748.75
Friday,February 21,2020 Page 4 of 5
City Project Numbers 101672 DOE Number 1672
Contract Name WALSH RANCH QUAIL VALLEY Estimate Number 1
Contract Limits PLANNING AREA 2-SECTION B Payment Number 1
Project Type WATER&SEWER For Period Ending 2/17/2020
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN / ANDRADE Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 240 CD
5327 WICHITA ST Days Charged to Date 317 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 $2,845,748.75
Less %Retained $0.00
Net Earned $2,845,748.75
Earned This Period $2,845,748.75
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 $2,845,748.75
Friday,February 21,2020 Page 5 of 5
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Walsh Ranch Planning Area 2-Section B
PROJECT NUMBER: 101672
DOE NUMBER: N/A
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Open Trench 4" PVC C900 Water Pipe 391 LF
Open Trench 8" PVC C900 Water Pipe 11,051 LF
Open Trench 8" Fusible C900 Water Pipe 5,329 LF
Open Trench 12" PVC C900 Water Pipe 2,343 LF
Open Trench 12" Fusible C900 Water Pipe 1,402 LF
FIRE HYDRANTS: 23 VALVES(16" OR LARGER) NONE
PIPE ABANDONED SIZE TYPE OF PIPE LF
None
DENSITIES: Passed
NEW SERVICES: 1" Domestic/Copper 7,020 LF
1" Irrigation/Copper 165 LF
1.5" Irrigation/Copper 8 LF
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Open Trench 8" SDR 26 Sewer Pipe 14,003 LF
Open Trench 10" SDR 26 Sewer Pipe 294 LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
None
DENSITIES: Passed
NEW SERVICES: 4" SDR 26 Sewer Pipe 9,360 LF
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
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-SECTION B
WATER, SANITARY SEWER, STORM DRAIN, PAVING,
AND STREET LIGHT IMPROVEMENTS
DOE#: N/A
CFA PRJ #: N/A
CITY PROJCT #: 101672
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX, LP
Brock Huggins
Subscribed and sworn to before me this 24th day of February, 2021ti — -
f
Notary Public in Tarrant County, 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 0222437
PROJECT:
(name, addreSS)Walsh Ranch Quail Valley Planning Area 2-Section B
Fort Worth,Tx
TO (Owner)
QUAIL VALLEY DEVCO 11,LLC AND THE CITY OF 1 ARCHITECT'S PROJECT NO: City Project No.101672
FORT WORTH CONTRACT FOR:
8401 N.Central Expressway,Suite 350 Walsh Ranch Quail Valley Planning Area 22Section B
Dallas TX 75225 —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 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)
QUAIL VALLEY DEVCO II,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 21 st day Of February,2020
BERKLEY INSURANCE COMPANY
Surety Company
Attest: -
�-L{
(Seal): Signature of Authorized Representative
Robbi 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 EdMon
ONE.PAGE
No.BI-7280j
POWER OF ATTORNEY
BERKLEY INSURANCE COMPANY
WILMINGTON,DELAWARE
NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully.
D 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;
b Robbi Morales;Kelly A. Westbrook, Tina McEwan; Joshua A. Saunders, or Tonie Petranek of Aon Risk Services Southwest,
0' u= 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
'Fi
a, single obligation shall exceed Fifty Million and 00/100 U.S. Dollars (U.S.$50,000,000.00), 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
C proper persons.
i
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
cRESOLVED,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
ohereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to execute
bonds,undertakings,recognizances, or other suretyship obligations on behalf of the Company, and to affix the corporate seal
,o
of the Company to powers of attorney executed
r any power of attorney previously granted;and further
pursuant
hereto; and said officers may remove any such attorney-in-fact and
revoke
RESOLVED,that such power of attorney limits the acts of those named therein to the bonds,undertakings,recognizances,or
F" L other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the manner
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
o ap
further
a •� RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any
.y ; 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
5 though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any
person 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.
0 o IN WITNESS WHEREOF, the Cogn any has caused these presents to be signed and attested by its appropriate officers and its
o tko corporate seal hereunto affixed this ' `day of M - o l q
Attest: / Berkle Insurance Compan
o (Seal) By r By
o Ira Lede an Je a fler
.
� o
Executive Vice President&Secretary en o i Tsident
o E WARNING: THIS POWER INVALID IF NOT PRINTED ON BLUE"BERKLEY"SECURITY PAPER.
STATE OF CONNECTICUT)
o ) ss:
o COUNTY OF FAIRFIELD }
o !!yo
y Sworn to before me, a Notary Public in the State of Connecticut,this4 day of kha&.4 1 Q , by Ira S. Lederman
and Jeffrey M. Ilafter who are sworn to me to be the Executive Vice PreXeap��d ����President,
respectively, of Berkley Insurance Comparl$ARIA C.RUNDBAKEN NOTARY PUBLICMY COMMISSION EXPIRES ublic,State of Connecticut
APRIL 30.2019
Z CERTIFICATE
Z I,the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY, DO HEREBY CERTIFY that the foregoing is a true, correct
p: 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 21 S t day of Febr �W20
(Seal)
ment� Oort,����