HomeMy WebLinkAboutContract 55097-FP1 City Secretary 55097 -FP1
Contract No.
FORTWORTH, Date Received Sep 20,2021
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: North Beach Street PH 213
City Project No.: 102893
Improvement Type(s): 0 Paving 0 Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price: $3,374,154.25
Amount of Approved Change Order(s): $14,152.00
Revised Contract Amount: $3,388,306.25
Total Cost of Work Complete: $3,388,306.25
Jeremiah Patton Seep 15,202110:29 CDT) p 15,2021
Contractor Date
Project Manager
Title
Conatser Construction
Company Name
g6uuve7,;qlz Sep 15, 2021
Fabian diaz(Sep 15,202110:32 CDT)
Project Inspector Date
Sep 16, 2021
Project Manager Date
WZ11 Sep 16, 2021
CFA Manager Date
z7� Sep 17, 2021
Dana R urghdoff 17
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: North Beach Street PH 2B
City Project No.: 102893
City's Attachments
Final Pay Estimate x❑
Change Order(s): ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 180 WD Days Charged: 143
Work Start Date: 1/25/2021 Work Complete Date: 9/10/2021
Completed number of Soil Lab Test: 162
Completed number of Water Test: 0
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name STORM DRAIN,PAVING,STREET LIGHTING IMPROVEMENTS TO SER
Contract Limits
Project Type PAVING&STORM DRAIN
City Project Numbers 102893
DOE Number 2893
Estimate Number 1 Payment Number I For Period Ending 9/10/2021
WD
City Secretary Contract Number Contract Time 18PJD
Contract Date 12/10/2020 Days Charged to Date 143
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors MILLER,W / DIAZ,F
Wednesday,September 15,2021 Page I of 5
I
City Project Numbers 102893 DOE Number 2893
Contract Name STORM DRAIN,PAVING,STREET LIGHTING IMPROVEMENTS TO SE Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&STORM DRAIN For Period Ending 9/10/2021
Project Funding
PAVING IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 REMOVE FENCE 3764 LF $4.00 $15,056.00 3764 $15,056.00
3 2"CONDT PVCSCH 40(T) 450 LF $12.00 $5,400.00 450 $5,400.00
4 4"CONDT PVC SCH 40(T) 900 LF $20.00 $18,000.00 900 $18,000.00
5 UNCLASSIFIED EXCAVATION BY PLAN(CUT 43573 CY $3.75 $163,398.75 43573 $163,398.75
PER PLAN)
6 BORROW BY PLAN(FILL BY PLAN) 4535 CY $2.50 $11,337.50 4535 $11,337.50
7 SWPPP 1 ACRE 1 LS $22,500.00 $22,500.00 1 $22,500.00
8 8"LIME TREATMENT 6235 SY $4.00 $24,940.00 6235 $24,940.00
9 HYDRATED LIME 135 TN $185.00 $24,975.00 135 $24,975.00
10 10"CONC PVMT(4000 PSI) 5759 SY $64.00 $368,576.00 5759 $368,576.00
11 4"SLD PVMT MARKING HAS(Y) 3379 LF $2.00 $6,758.00 3379 $6,758.00
12 4"BRK PVMT MARKING HAS(Y) 602 LF $2.00 $1,204.00 602 $1,204.00
13 8"SLD PVMT MARKING HAS(Y) 66 LF $4.00 $264.00 66 $264.00
14 24"SLD PVMT MARKING HAE(W) 12 LF $20.00 $240.00 12 $240.00
15 LANE LEGEND ARROW 8 EA $350.00 $2,800.00 8 $2,800.00
16 REFL RAISED MARKER TY I 1-A-A 63 EA $4.00 $252.00 63 $252.00
17 TOPSOIL 1020 CY $18.00 $18,360.00 1020 $18,360.00
18 SEEDING HYDROMULCH 8269 SY $2.00 $16,538.00 8269 $16,538.00
19 MANHOLE ADJUSTMENT MINOR 2 EA $500.00 $1,000.00 2 $1,000.00
20 VALVE BOX ADJUSTMENT 6 EA $500.00 $3,000.00 6 $3,000.00
21 INSTALL ALUM SIGN GROUND MOUNT-CAN 2 EA $1,400.00 $2,800.00 2 $2,800.00
STANDARD
22 TRAFFIC CONTROL 3 MO $2,500.00 $7,500.00 3 $7,500.00
23 10"ASPHALT BASE TYPE B 123 SY $64.00 $7,872.00 123 $7,872.00
24 REMOVE GRAVEL ROAD 4497 SY $6.00 $26,982.00 4497 $26,982.00
25 6"CONDT PVC SCH 40(T) 900 LF $30.00 $27,000.00 900 $27,000.00
26 CONNECT TO EXIST PAVEMENT 35 LF $20.00 $700.00 35 $700.00
---------------------- ------------------
Sub-Total of Previous Unit $777,453.25 $777,453.25
STORM DRAIN IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
--------------------------- ------------
Wednesday,September 15,2021 Page 2 of 5
City Project Numbers 102893 DOE Number 2893
Contract Name STORM DRAIN,PAVING,STREET LIGHTING IMPROVEMENTS TO SE Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&STORM DRAIN For Period Ending 9/10/2021
Project Funding
2 LARGE STONE RIPRAP DRY 2312 SY $95.00 $219,640.00 2312 $219,640.00
3 TRENCH SAFETY 2555 LF $1.00 $2,555.00 2555 $2,555.00
4 CONCRETE COLLAR 2 EA $1,000.00 $2,000.00 2 $2,000.00
5 21"RCP CLASS III 161 LF $55.00 $8,855.00 161 $8,855.00
6 33"RCP CLASS III 68 LF $90.00 $6,120.00 68 $6,120.00
7 48"RCP CLASS lII 287 LF $170.00 $48,790.00 287 $48,790.00
8 7X4 BOX CULVERT 49 LF $400.00 $19,600.00 49 $19,600.00
9 9X4 BOX CULVERT 553 LF $520.00 $287,560.00 553 $287,560.00
10 IOX4 BOX CULVERT 394 LF $610.00 $240,340.00 394 $240,340.00
11 Y MANHOLE RISER 4 EA $5,500.00 $22,000.00 4 $22,000.00
12 10'CURB INLET 8 EA $3,400.00 $27,200.00 8 $27,200.00
13 10'X5'MBC 1043 LF $1,245.00 .,298,535.00 1043 .1,298,535.00
14 24'X12'STORM JUNCTION BOX I EA $38,500.00 $38,500.00 1 $38,500.00
15 12'X5'STORM JUNCTION BOX 2 EA $14,500.00 $29,000.00 2 $29,000.00
16 1 FX9'STORM JUNCTION BOX I EA $23,500.00 $23,500.00 1 $23,500.00
17 TXDOT STANDARD HEADWALL(TYPE SW-0) 1 EA $28,500.00 $28,500.00 1 $28,500.00
18 CONCRETE DROP STRUCTURE WITH BAFFLE 338 CY $750.00 $253,500.00 338 $253,500.00
BLOCK(COMPLETE)
19 FILTER FABRIC FOR DROP STRUCTURE 2186 SY $3.00 $6,558.00 2186 $6,558.00
20 COURSE AGGREGATE FOR DROP STRUCTURE 80 CY $120.00 $9,600.00 80 $9,600.00
21 CAST IN PLACE(2)10'X5'BOX CULVERT 3 EA $9,500.00 $28,500.00 3 $28,500.00
BEND(CO 1)
22 CAST IN PLACE 10'X4'BOX CULVERT BEND I EA $5,500.00 $5,500.00 1 $5,500.00
23 CAST IN PLACE9'X4'BOX CULVERT BEND 1 EA $4,500.00 $4,500.00 1 $4,500.00
--------------------------------------
Sub-Total of Previous Unit $2,610,853.00 $2,610,853.00
---------------------------------------
Wednesday,September 15,2021 Page 3 of 5
City Project Numbers 102893 DOE Number 2893
Contract Name STORM DRAIN,PAVING,STREET LIGHTING IMPROVEMENTS TO SE Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING&STORM DRAIN For Period Ending 9/10/2021
Project Funding
Contract Information Summary
Original Contract Amount $3,374,154.25
Change Orders
Change Order Number 1 $14,152.00
Total Contract Price $3,388,306.25
Total Cost of Work Completed $3,388,306.25
Less %Retained $0.00
Net Earned $3,388,306.25
Earned This Period $3,388,306.25
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 $3,388,306.25
Wednesday,September 15,2021 Page 4 of 5
City Project Numbers 102893 DOE Number 2893
Contract Name STORM DRAIN,PAVING,STREET LIGHTING IMPROVEMENTS TO SE Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&STORM DRAIN For Period Ending 9/10/2021
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors MILLER,W / DIAZ,F Contract Date 12/10/2020
Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 WD
5327 WICHITA ST Days Charged to Date 143 WD
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 $3,388,306.25
Less %Retained $0.00
Net Earned $3,388,306.25
Earned This Period $3,388,306.25
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 $3,388,306.25
Wednesday,September 15,2021 Page 5 of 5
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FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
September 8,2021
Conatser Construction TX. LP
5327 Wichita Street h
Fort Worth TX,76119
RE: Acceptance Letter
Project Name: North Beach St. Ph.213
Project Type: Developer
City Project No.: 102893
To Whom It May Concern:
On September 7, 2021 a final inspection was made on the subject project. There were punch list items
identified at that time. The punch list items were completed on September 10, 2021. The final
inspection and the corrected punch list items indicate that the work meets the City of Fort Worth
specifications and is therefore accepted by the City. The warranty period will start on September 10,
2021,which is the date of the punch list completion 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-
392-2481.
,i
Sincerely,
Debbie I I�
T P/yfJL2 V. U/��L
Debbie J.Willhelm, Project Manager II
Cc: Fabian Diaz, Inspector
�I
Wade Miller, Inspection Supervisor
Shawn Fargo,Senior Inspector
VictorToreno, Program Manager
Tanya Warbretton(Peloton Land Solutions), Consultant {l
Conatser Construction, Contractor
Hillwood Alliance Services, LLC, Developer
File
I�
E-Mail: TPW_Acceptance@fortworthtexas.gov
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Rev.8/20/19
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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:
ALLIANCE CENTER NORTH—NORTH BEACH ST.
STORM DRAIN, PAVING,AND STREET LIGHT IMPROVEMENTS
DOE#: N/A
CFA PRJ#: 20-0108
CITY PROJCT #: 102893
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX,LP
Brock Huggin
Subscribed and sworn to before me this 9t" day of September, 2021
P. KAMRA HOERIG Notary Public in Tarrant County, Texas
p _ y
Z. Notary Public,State of Texas
P Comm,Expires 08/15/2023
.qre aF t11 Notary ID 1 3213 1 62-8
XON'SENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects,AIA Document G707
Bond No 0235113
PROJECT:
(name, address)North Beach Street
STA 59+02.42 to 74+33.63 Ft. Worth,TX
TO (Owner)
CITY OF FORT WORTH AND HILLWOOD ALLIANCE ARCHITECT'S PROJECT NO: CFA20-0108
SERVICES,LLC CONTRACT FOR:
1000 Throckmorton Storm Drain,Paving&Street Light Improvements-Alliance Center
North-North Beach Street
Fort worth TX 76102 f 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 there 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 there insert name and address of Owner)
CITY OF FORT WORTH AND HILLWOOD ALLIANCE SERVICES, LLC
1000 Throckmorton
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 3rd day of September, 2021
BERKLEY INSURANCE COMPANY
Surety Company
Attest:
(Seal): ` ' 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
No.BI-7280j-el
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.
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;
Robbi Morales;Kelly A. Westbrook; Tina McEwan; Joshua A. Saunders;or Tonie Petranek of Aon Risk Services Southwest,
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 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
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 adopted 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 hereby 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 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 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
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 Company has caused these presents to.be signed and attested by its appropriate officers and its
corporate seal hereunto affixed this 2nd day of . June 2020
Attest Berkl Insurance Company
1
By
derman 3e after
°Fi away Executive Vice President 8c Secretary Se resident
STATE OF CONNECTICUT)
) ss:
COUNTY OF FAIItFIELD )
Sworn to before me, a Notary Public in the State of Connecticut,this 2nd day of June 2020 by Ira S.Lederman
and Jeffrey K Hafter who are sworn to me to be the Executive Vice President Secretary, and t ^ Senior Vice President,
respectively,of Berkley Insurance Company. C RUN KRY PURI M
MY t'0APHL 30.2Q4 _ otary Public,State of Connecticut
CERTIFICATE
I,the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY,DO BEREBY 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
Zrm.brauthority of the Artoxnsy-iriFact set forth therein, wha executed the band or umdextaking to which this Powet of
di 1 :4ched,is in full force and effect as of this date.
f-e.Vt�order my hand and seal of the Company,this 3rd day of Septenib 2021
W 51::k I�
m 1978 �
� (AWO- Vincent P.Forte