HomeMy WebLinkAboutContract 56402-FP3 City Secretary 56402 -FP3
Contract No.
Date Received Oct 5,2021
FORT WORM.,
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: WATERSBENDS SOUTH PHASE 1C
City Project No.: 102475
Improvement Type(s): ❑X Paving ❑X Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price: $683,325.25
Amount of Appro\,ed Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete: $683,325.25
Jacob 6abewood ep30,202113:21CDT) Sep 30,2021
Contractor Date
Project Manager
Title
Conatser Construction TX, L.P.
Company Name
&'4"0'y� Sep 2021
Eddie D.Walker Jr.(Sep 30,202113:23 CDT) f
Project Inspector Date
Y,wgr l �9't94, �15. Sep 30 2021
Yogesh Patel,P.E.(Sep 30,202113:54 CDT) f
Project-Manager Date
N
Evelyn Rol arts(Oct 4,202111:04 CDT) Oct 4,2021
CFA Manager Date
bay sao&� Oct 4 2021
Dana Burghdoff( t4,202 3:29 CDT)
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name:WATERSBENDS SOUTH PHASE 1 C
City Project No.: 102475
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: 190 WD Days Charged: 195
Work Start Date: 10/1/2020 Work Complete Date: 9/7/2021
Completed number of Soil Lab Test: 384
Completed number of Water Test: 14
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WATERSBEND SOUTH PHASE 1C
Contract Limits
Project Type STORM DRAIN&PAVING
City Project Numbers 102475
DOE Number 2475
Estimate Number I Payment Number I For Period Ending 9/28/2021
WD
City Secretary Contract Number Contract Time 169M
Contract Date Days Charged to Date 195
Project Manager NA Contract is 100.00 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors DICKINSON / WALKER
Tuesday,September 28,2021 Page 1 of 5
City Project Numbers 102475 DOE Number 2475
Contract Name WATERSBEND SOUTH PHASE 1C Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 9/28/2021
Project Funding
STORM DRAIN
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 MEDIUM STONE RIPRAP 26 SY $125.00 $3,250.00 26 $3,250.00
2 TRENCH SAFETY 1971 LF $1.00 $1,971.00 1971 $1,971.00
3 CONCRETE COLLAR 3 EA $750.00 $2,250.00 3 $2,250.00
4 15"HDPE PIPE 99 LF $50.00 $4,950.00 99 $4,950.00
5 18"RCP 12 LF $52.00 $624.00 12 $624.00
6 21"RCP 243 LF $55.00 $13,365.00 243 $13,365.00
7 24"RCP 33 LF $60.00 $1,980.00 33 $1,980.00
8 27"RCP 10 LF $65.00 $650.00 10 $650.00
9 30"RCP 972 LF $75.00 $72,900.00 972 $72,900.00
10 36"RCP 221 LF $105.00 $23,205.00 221 $23,205.00
11 4'STORM JUNCTION BOX 4 EA $4,500.00 $18,000.00 4 $18,000.00
12 30"SET 1 PIPE 2 EA $3,500.00 $7,000.00 2 $7,000.00
13 10'CURB INLET 5 EA $3,400.00 $17,000.00 5 $17,000.00
14 I T CURB INLET 1 EA $4,400.00 $4,400.00 1 $4,400.00
15 6"PVC 49 LF $38.00 $1,862.00 49 $1,862.00
16 8"PVC 97 LF $40.00 $3,880.00 97 $3,880.00
17 10"PVC 98 LF $45.00 $4,410.00 98 $4,410.00
18 12"PVC 137 LF $50.00 $6,850.00 137 $6,850.00
19 TYPE 7 GRATE FOR PRIVATE STORM DRAIN 5 EA $1,000.00 $5,000.00 5 $5,000.00
20 TYPE 11 GREATE FOR PRIVATE STORM DRAIN 1 EA $1,250.00 $1,250.00 1 $1,250.00
21 TYPE 16 GRATE FOR PRIVATE STORM DRAIN 2 EA $1,500.00 $3,000.00 2 $3,000.00
Sub-Total of Previous Unit $197,797.00 $197,797.00
PAVING&BONDS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 HYDRATED LIME @32LBS 170.8 TN $185.00 $31,598.00 170.8 $31,598.00
2 6"LIME TREATED SUBGRADE 10675 SY $3.00 $32,025.00 10675 $32,025.00
3 6"CONCRETE PAVEMENT 10021 SY $37.25 $373,282.25 10021 $373,282.25
4 4"CONC SIDEWALK 484 SF $3.25 $1,573.00 484 $1,573.00
5 P-1 RAMP 10 EA $1,300.00 $13,000.00 10 $13,000.00
Tuesday,September 28,2021 Page 2 of 5
City Project Numbers 102475 DOE Number 2475
Contract Name WATERSBEND SOUTH PHASE 1C Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 9/28/2021
Project Funding
6 INSTALL END OF ROAD BARRICADE 2 EA $800.00 $1,600.00 2 $1,600.00
7 REMOVE END OF ROAD BARRICADE 2 EA $500.00 $1,000.00 2 $1,000.00
8 CONCRETE HEADER 2 EA $600.00 $1,200.00 2 $1,200.00
9 ST SIGN W/STOP SIGN 5 EA $750.00 $3,750.00 5 $3,750.00
10 ST MARKER BLADE 10 EA $250.00 $2,500.00 10 $2,500.00
11 PERFORMANCE/PAYMENT AND 2YR 1 LS $24,000.00 $24,000.00 1 $24,000.00
MAINTENANCE BONDS
Sub-Total of Previous Unit $485,528.25 $485,528.25
Tuesday,September 28,2021 Page 3 of 5
City Project Numbers 102475 DOE Number 2475
Contract Name WATERSBEND SOUTH PHASE 1C Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 9/28/2021
Project Funding
Contract Information Summary
Original Contract Amount $683,325.25
Change Orders
Total Contract Price $683,325.25
Total Cost of Work Completed $683,325.25
Less %Retained $0.00
Net Earned $683,325.25
Earned This Period $683,325.25
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 $683,325.25
Tuesday,September 28,2021 Page 4 of 5
City Project Numbers 102475 DOE Number 2475
Contract Name WATERSBEND SOUTH PHASE 1C Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 9/28/2021
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors DICKINSON / WALKER Contract Date
Contractor CONATSER CONSTRUCTION TxLP Contract Time 160 WD
5327 WICHITA ST Days Charged to Date 195 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 $683,325.25
Less %Retained $0.00
Net Earned $683,325.25
Earned This Period $683,325.25
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 $683,325.25
Tuesday,September 28,2021 Page 5 of 5
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
September 7, 2021
CONATSER CONSTRUCTION TX.LP.
5327 WICHITA ST
FORT WORTH, TX 76119
RE: Acceptance Letter
Project Name: WATERSBEND SOUTH PHASE 1C
Project Type: PAVING and DRAINAGE IMPROVEMENTS
City Project No.: 102475
To Whom It May Concern:
On September 1, 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 7, 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 7, 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-
392-2373.
Sincerely,
Ywerh �ateG,
Yogesh Patel,P.E.(Sep 30,202113:54 CDT)
YOGESH PATEL, Project Manager
Cc: EDDIE WALKER, Inspector
MIKE GLOVER, Inspection Supervisor
DANEIL ROY, Senior Inspector
VICTOR TORNERO, Program Manager
GOODWIN and MARSHALL,INC., Consultant
CONATSER CONSTRUCTION TX.LP., Contractor
FORESTAR, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
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:
WATERSBEND SOUTH PHASE 1C
WATER, SANITARY SEWER, STORM DRAIN,
PAVING IMPROVEMENTS
DOE#: N/A
CFA PRJ#: N/A
CITY PROJCT #: 102476
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX, LP
Brock Huggins
Subscribed and sworn to before me this 30th day of September 2 21
_ - Notary Public in Tarrant County, Texas
O�F,wr P B,K FHA GIANULIS
jNotary Public,state of Texas
Comm.Expires 09118/2023
Notary ID 1026977-3
of
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
CONTRACTOR ❑
TO FINAL PAYMENT SURETY ❑
Conforms with the American Institute of OTHER
Architects,AIA Document G707
Bond No 0232086
PROJECT:
(name, address)Watersbend South Phase I
Fort Worth, TX
TO (Owner)
FORESTAR USA)REAL ESTATE GROUP INC.AND7 ARCHITECT'S PROJECT NO: City Project No. 102476
THE CITY OF FORT WORTH CONTRACT FOR:
2221 E. Lamar Blvd.,Suite 790 Watersbend South Phase 1C-Water,Sanitary Sewer,Storm Drain,
and Paving
Arlington TX 76006 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)
FORESTAR (USA) REAL ESTATE GROUP INC. AND THE CITY OF FORT WORTH
2221 E. Lamar Blvd., Suite 790
Arlington TX 76006
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 September, 2021
BERKLEY INSURANCE COMPANY
Surety Company
Attest: � a�'I
(Seal): Signature of Authorized Representative
Robbi Morales Attorney-in-Fact
Title
NOTE; This tore 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 sued and attested by its appropriate officers and its
corporate seal hereunto affixed this 2nd day of_June 2020
Attest
,`�SuRAN, o Berkl Insurance Company
('
W SW AI By T� By
to 1975 J.1 ederman Je after
Executive Vice President&Secretary Se ' c` resident
STATE OF CONNECTICUT)
) ss:
COUNTY OF FAIRFFI-ELD )
Sworn to before me, a Notary Public in the State of Connecticut,this 2nd day of June 2020 ,by Ira S. Lederman
and Jeffrey M. Hafter who are sworn to me to be the Executive Vice President Secretary, and tA Senior Vice President,
respectively,of Berkley Insurance Company. MANOTARY PPUR SIC
CONNECTICl1T
MY COMMISSIONA U EXPIRES , otary Public,State of Connecticut
CERTIFICATE
I,the undersigned,Assistant Secretary of BERKLEY INSURANCE COMPANY,DO HEREBY CERTIFY that the foregoing is a
true,correct and complete copy of the off inal Power of Attorney;that said Power of Attorney has not been revoked or rescinded
and-that-pae authority of the Attorney-in-Fact set forth therein, who executed the bond or undertaking to which this Power of
!� sA+v �ched,is in full force and effect as of this date.
t�under my hand and seal of the Company,this 28th day of Se tern 2021
SCAiJ/ z —
�� 1975 �
-
___ Vincent P.Forte