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Home My WebLink AboutContract 52787-FP2 City Secretary 52787 -FP2 Contract No. FORTWORTH., Date Received Oct 28,2020 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: CREEKSIDE ESTATES PHASE 4 City Project No.: 101445 Improvement Type(s): ® Paving ® Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $1,557,708.50 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $1,557,708.50 Jaco atew Oct27,202010:10CDT) Oct 27,2020 Contractor Date Project Manager Title Conatser Construction TX, L.P. Company Name Cody Ho (Oct 27,2020 10:25CDT) OCt27,2020 Project Inspector Date ,2 01 E. Oct 28f2020 "�alJaafari P.E. ct28,202011:11CDT) Project Manager Date Laurie Lewis Oct 28,2020 juHe Lewis(Oct 28,202011:24 CDT) CFA Manaaer Date anaBurghdoff(Oct 28,20 2:04CDT Oct28,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH, TX Notice of Project Completion Project Name: CREEKSIDE ESTATES PHASE 4 City Project No.: 101445 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes ® N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 180 CD Days Charged: 255 Work Start Date: 1/27/2020 Work Complete Date: 10/7/2020 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name CREEKSIDE ESTATES PHASE 4 Contract Limits Project Type STORM DRAIN,PAVING&ST LIGHT City Project Numbers 101445 DOE Number 1445 Estimate Number 1 Payment Number 1 For Period Ending 10/23/2020 CD City Secretary Contract Number Contract Time 180D Contract Date Days Charged to Date 255 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN/ HORTON Friday,October 23,2020 Page 1 of 5 City Project Numbers 101445 DOE Number 1445 Contract Name CREEKSIDE ESTATES PHASE 4 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN,PAVING&ST LIGHT For Period Ending 10/23/2020 Project Funding PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 6"CONC PVMT 16467 SY $35.50 $584,578.50 16467 $584,578.50 2 6"LIME TREATMENT 17316 SY $3.00 $51,948.00 17316 $51,948.00 3 HYDR LIME 260 TN $185.00 $48,100.00 260 $48,100.00 4 4"CONC SDWLK 6500 SF $3.50 $22,750.00 6500 $22,750.00 5 3/8"STEEL BOLTED SDWLK COVER 1 EA $2,500.00 $2,500.00 1 $2,500.00 6 BF RAMP,TY P-1 2 EA $1,200.00 $2,400.00 2 $2,400.00 7 BF RAMP,TYM-1 1 EA $1,300.00 $1,300.00 1 $1,300.00 8 BF RAMP,TY R-1 6 EA $1,400.00 $8,400.00 6 $8,400.00 -------------------------------------- Sub-Total of Previous Unit $721,976.50 $721,976.50 STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 10' CURB INLET 16 EA $3,200.00 $51,200.00 16 $51,200.00 2 20'CURB INLET 1 EA $5,200.00 $5,200.00 1 $5,200.00 3 RMV HDWI/SET 2 EA $1,500.00 $3,000.00 2 $3,000.00 4 36"FLARED HDWL,1 PIPE 1 EA $4,500.00 $4,500.00 1 $4,500.00 5 24"FLARED HDWL,1 PIPE 1 EA $3,500.00 $3,500.00 1 $3,500.00 6 30"FLARED HDWL,1 PIPE 2 EA $4,000.00 $8,000.00 2 $8,000.00 7 CONC COLLAR 2 EA $500.00 $1,000.00 2 $1,000.00 8 21"RCP 160 LF $55.00 $8,800.00 160 $8,800.00 9 24"RCP 686 LF $60.00 $41,160.00 686 $41,160.00 10 36"RCP 28 LF $95.00 $2,660.00 28 $2,660.00 11 30"RCP 1145 LF $75.00 $85,875.00 1145 $85,875.00 12 CONC FLUME 126 LF $62.00 $7,812.00 126 $7,812.00 13 CONC FLUME 229 LF $82.00 $18,778.00 229 $18,778.00 14 5X3 BOX CULVERT 420 LF $230.00 $96,600.00 420 $96,600.00 15 6X3 BOX CULVERT 420 LF $285.00 $119,700.00 420 $119,700.00 16 6'X3'X Y XY MULTIPLE BX FLRD HDWL 1 EA $16,500.00 $16,500.00 1 $16,500.00 17 4'STACKED MH 4 EA $5,000.00 $20,000.00 4 $20,000.00 18 4"CONC CHANNEL LINING 948 SY $72.00 $68,256.00 948 $68,256.00 Friday,October 23,2020 Page 2 of 5 City Project Numbers 101445 DOE Number 1445 Contract Name CREEKSIDE ESTATES PHASE 4 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN,PAVING&ST LIGHT For Period Ending 10/23/2020 Project Funding 19 4'STORM JUNC BX 6 EA $5,000.00 $30,000.00 6 $30,000.00 20 6'X3'X 5'X3'MULTIPLE BX FLAT HDWL 2 EA $14,500.00 $29,000.00 2 $29,000.00 21 4'DROP INLET 1 EA $5,000.00 $5,000.00 1 $5,000.00 22 CUSTOM WNGWL W/HDWL 1 EA $7,500.00 $7,500.00 1 $7,500.00 23 MED STONE RIPRAP,DRY 370 SY $95.00 $35,150.00 370 $35,150.00 24 HANDRAIL, 33 LF $150.00 $4,950.00 33 $4,950.00 25 TRENCH SAFETY 2439 LF $1.00 $2,439.00 2439 $2,439.00 -------------------------------------- Sub-Total of Previous Unit $676,580.00 $676,580.00 SIGNAGE&MARIDNGS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 F/I ALUM SIGN GR MNT CITY STD 12 EA $850.00 $10,200.00 12 $10,200.00 2 TRAFFIC CONTROL 3 MO $5,000.00 $15,000.00 3 $15,000.00 Sub-Total of Previous Unit $25,200.00 $25,200.00 -------------------------------------- ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 EDWY ILLUM FOUND 22 EA $1,200.00 $26,400.00 22 $26,400.00 2 F/I RDWY ILLUM TY 11 POLE 22 EA $2,800.00 $61,600.00 22 $61,600.00 3 F/I LED LIGHTING FIXT 22 EA $600.00 $13,200.00 22 $13,200.00 4 INSTALL TY 33B ARM 22 EA $400.00 $8,800.00 22 $8,800.00 5 2"CONDT PVC SCH 80(T) 1497 LF $16.00 $23,952.00 1497 $23,952.00 Sub-Total of Previous Unit $133,952.00 $133,952.00 Friday,October 23,2020 Page 3 of 5 City Project Numbers 101445 DOE Number 1445 Contract Name CREEKSIDE ESTATES PHASE 4 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN,PAVING&ST LIGHT For Period Ending 10/23/2020 Project Funding Contract Information Summary Original Contract Amount $1,557,708.50 Change Orders Total Contract Price $1,557,708.50 Total Cost of Work Completed $1,557,708.50 Less %Retained $0.00 Net Earned $1,557,708.50 Earned This Period $1,557,708.50 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 $1,557,708.50 Friday,October 23,2020 Page 4 of 5 City Project Numbers 101445 DOE Number 1445 Contract Name CREEKSIDE ESTATES PHASE 4 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN,PAVING&ST LIGHT For Period Ending 10/23/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN/ HORTON Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD 5327 WICHITA ST Days Charged to Date 255 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 $1,557,708.50 Less %Retained $0.00 Net Earned $1,557,708.50 Earned This Period $1,557,708.50 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 $1,557,708.50 Friday,October 23,2020 Page 5 of 5 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS October 7, 2020 Conatser Construction TX, LP 5327 Wichita St Fort Worth,TX 76109 RE: Acceptance Letter Project Name: Creekside Estates Phase 4 Project Type: Storm Drainage, Paving and Street Lighting City Project No.: 101445 To Whom It May Concern: On October 7, 2020 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on October 7, 2020, which is the date of the final inspection and will extend of two(2)years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-7872. Sincerely, k:lutG aaf�� A.E. Kha[Jaafari P.E.(Oct 28,202011:11 CDT) Khal Jaafari, P.E., Project Manager Cc: Cody Horton, Inspector Mark Owen, Inspection Supervisor Edwin Rodriguez,Senior Inspector Victor V.Tornero,Jr., P.E., Program Manager Dunaway Associates, Consultant Conatser Construction TX, LP, Contractor McCart-Risinger LP, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.08/20/19 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: CREEKSIDE ESTATES, PH 4 WATER, SANITARY SEWER AND PAVING IMPROVEMENTS DOE#: N/A CFA PRJ#: 2018-020 CITY PROJCT #: N/A CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP ,OA� //Z— Brock Huggins Subscribed and sworn to before me this 3 Is'day of Augu . Y P�B BERTHA GIANULIS Notary Public in Tarrant County, Texas Notary Public,State of TeVs COMM.Eplres 09I18I2023 ryID ' * Nota s 1026977-3 O CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ ��~J IJ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 0227394 PROJECT: (name, address)Creekside Estates Phase 4 Fort Worth,TX TO (Owner) IMORITZ INTERESTS,LTD.AND THE CITY OF FORT? ARCHITECT'S PROJECT NO: CFA No.2018-020 WORTH CONTRACT FOR: c/o Dunaway Associates,L.P. hWater,Sewer, and Paving Improvements for Creekside Estates Phase Fort Worth TX 76107 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) MORITZ INTERESTS, LTD.AND THE CITY OF FORT WORTH CIO Dunaway Associates, L.P Fort Worth TX 76107 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 28th day of August,2020 BERKLEY INSURANCE COMPANY Surety Company Attest; Seal ( :) ,�- t` 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 Edition- ONE PAGE POWER OF ATTORNEY No.BI-7280 j BERKLEY INSURANCE COMPANY WILMINGTON,DELAWARE NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully. KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company'l, 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; Rabbi Morales,Kelly A. Westbrook; Tina MM Ewan;Joshua A.Saunders;or Tonle Petranek of Aon Risk Services Southwest, hrc. 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 single obligation shall exceed Fifty Million and 001100 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 proper persons. This Power of Attorney shall be construed and enforced in accordance with,and governed by,the laws of the State of Delaware, 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 adapted at a meeting of the Board of Directors of the Company held on January 25,2010: RESOLVED,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 F hereby authorized to execute powers of attorney authorizing and qualifying the attorney-in-fact named therein to execute bonds,undertakings,reeognizances,or other suretyship obligations on behalf of the Company, and to affix the corporate seal of the Company to powers of attorney executed pursuant hereto;and said officers may remove any such attorney-in-fact and revoke any power of attorney previously granted;and further RESOLVED,that such power of attorney limits the acts of those named therein to the bonds,undertakings,recognizances,or 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 further RESOLVED,that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any power of attorney or certfftcation 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 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. IN WITNESS WHEREOF, the Cot any has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto afPuied this day of M p!Q Arrest: Berkle Insurance Company (Seal) By l By Tra .Lede an Je a fttr -- Executive Vice President&Secretary en o i -esident WARNING:THIS POWER INVALID IF NOT PRINTER ON BLUE"BERKLEY"SECURITY PAPER. STATE OF CONNECTICUT) ) ss: COUNTY OF FAIRFIELD } V+ e Sworn to before me,a Notary Public in the State of Connecticut, this��day of_ I Q by fro S. Lederman and Ierfn y M. Hafter who am swain to me to be the Executive Vice Pre 'de and Secretary, the Senior Vice President, respectively,of Berkley Insurance Compar*ARIA C.RUNDSAKEN NOTARY PUBLIC MY COMMISSION EXPIRES otary Public,State of Connecticut APRIL 30,2019 CERTIRICATE I,the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a true,correct 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 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 �Z � day of. A.,_ - ,ytr (Seat) m ent.,.Forte