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HomeMy WebLinkAboutContract 54470-FP1 City Secretary 54470 -FP1 Contract No. FORTWORTH, Date Received J U N E 17,2022 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: Alliance Crossing East SS Ph.2 City Project No.: 102732 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $84,237.00 Amount of Approved Change Order(s): $9,764.00 Revised Contract Amount: Total Cost of Work Complete: $94,001.00 J u n 15, 2022 Jeremiah Patton(33un 15,202213:32 CDT) Contractor Date Project Manager Title Conatser Construction Company Name c1,W&S-ck'5'�66art Jun 15 2022 Curtis Chip Gilbert Jun 5,202211 3:35 CDT) Project Inspector Date ViWPVTonw-oJ,vT.E Jun 15, 2022 Project Manager Date J e Sca rlett Morales(Jun 15,2( Jun 15) 2022 CFA Manager Date ama��We Jun 15 2022 Dana Dana Bur�15,202202 , Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name:Alliance Crossing East SS Ph.2 City Project No.: 102732 City's Attachments Final Pay Estimate ❑ 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: 30 CD Days Charged: 296 Work Start Date: 2/1/2021 Work Complete Date: 5/13/2022 Soil Lab Number of Tests: 14 Water Number of Tests: 0 Page 2of2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALLIANCE CROSSING EAST Contract Limits IH-35W&WESTPORT PARKWAY Project Type WATER&SEWER City Project Numbers 102732 DOE Number 2732 Estimate Number 1 Payment Number 1 For Period Ending 5/18/2022 WD City Secretary Contract Number Contract Time 3WD Contract Date Days Charged to Date 296 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors WATSON / GILBERT Saturday,June 11,2022 Page 1 of 4 City Project Numbers 102732 DOE Number 2732 Contract Name ALLIANCE CROSSING EAST Estimate Number I Contract Limits IH-35W&WESTPORT PARKWAY Payment Number I Project Type WATER&SEWER For Period Ending 5/18/2022 Project Funding SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 POST CCTV INSPECTION(CO#1) 338 LF $6.00 $2,028.00 338 $2,028.00 2 MANHOLE VACUUM TESTING(CO#1) 3 EA $150.00 $450.00 3 $450.00 3 BYPASS PUMPING I LS $9,000.00 $9,000.00 1 $9,000.00 4 TRENCH SAFETY(CO#1) 338 LF $5.00 $1,690.00 338 $1,690.00 5 TRENCH WATER STOPS(CO#1) 2 EA $250.00 $500.00 2 $500.00 6 CONCRETE COLLAR 4 EA $500.00 $2,000.00 4 $2,000.00 7 8"SEWER PIPECSSBACKFILL 20 LF $116.00 $2,320.00 20 $2,320.00 8 8"SEWER PIPE(CO#1) 298 LF $96.00 $28,608.00 298 $28,608.00 9 IS"SEWER PIPE 20 LF $176.00 $3,520.00 20 $3,520.00 10 EPDXY MANHOLE LINER 15 VF $375.00 $5,625.00 15 $5,625.00 11 4'MANHOLE(CO#1) 2 EA $5,000.00 $10,000.00 2 $10,000.00 12 4'DROP MANHOLE 1 EA $6,000.00 $6,000.00 1 $6,000.00 13 4'EXTRA DEPTH MANHOLE 10 VF $225.00 $2,250.00 10 $2,250.00 14 UTILITY SPOILS(CO#1) 117 CY $30.00 $3,510.00 117 $3,510.00 ------- ---------------- ----- Sub-Total of Previous Unit $77,501.00 $77,501.00 WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 1 1/2"WATER SERVICE(CO#1) 1 EA $4,500.00 $4,500.00 1 $4,500.00 2 2"WATER SERVICE(CO#1) 1 EA $5,500.00 $5,500.00 1 $5,500.00 3 SALVAGE FIRE HYDRANT(CO#1) 1 EA $5,000.00 $5,000.00 1 $5,000.00 4 CONNECTION TO EXISTING WATER MAIN(CO 1 EA $1,500.00 $1,500.00 1 $1,500.00 #1) -------------------------------------- Sub-Total of Previous Unit $16,500.00 $16,500.00 -------------------------------------- Saturday,June 11,2022 Page 2 of City Project Numbers 102732 DOE Number 2732 Conti-act Name ALLIANCE CROSSING EAST Estimate Number 1 Contract Limits IH-35W&WESTPORT PARKWAY Payment Number I Project Type WATER&SEWER For Period Ending 5/13/2022 Project Funding Contract Information Summary Original Contract Amount $84,237.00 Change Orders Change Order Number 1 $9,764.00 Total Contract Price $94,001.00 Total Cost of Work Completed $94,001.00 Less %Retained $0.00 Net Earned $94,001.00 Earned This Period $94,001.00 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 $94,001.00 Saturday,June 11,2022 Page 3 of 4 City Project Numbers 102732 DOE Number 2732 Contract Name ALLIANCE CROSSING EAST Estimate Number I Contract Limits IH-35W&WESTPORT PARKWAY Payment Number I Project Type WATER&SEWER For Period Ending 5/13/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors WATSON / GILBERT Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 30 WD 5327 WICHITA ST Days Charged to Date 296 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 $94,001.00 Less %Retained $0.00 Net Earned $94,001.00 Earned This Period $94,001.00 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 $94,001.00 Saturday,June 11,2022 Page 4 of { a § t G % 0 3 2 z m m e _0 0 o s - ) \ § j 0 ) § 0 / m / / / / > z 0 U 3 ; q / m m # m » e x a m § ) § \ \ j » § G \ \ 0 / \ o e § 0 ~ a } 0 m } / \ / \ - ) 0 )0 g G J ` g » o « m n w � { 4 @ e ) \ f \ \ / # 0 \ ` z 0 00 0 ID 7 % J » Cl) \ » 0 q / » - \ 0 0 CD � § z \ \ m Go 03 ) ) m & p w (D o ` / E \ 7 2 ID� \ Q y \ / \ § 0 o m 7r rI 0 / \ j / ~ f/ / ~00 / \ / / / I � \ \ � � 3 % o § 0 � \ \ \ § 0 \ \ z / 22 ® ° © q § n » � � \ zm no 7 ] ) § / \ S 2 \ � Q A n > c a E0 N O o N n N 0 p No Al D b a S W W.P N...� .p W N-Jm � A 3 m mat at cxo B m _ d o L M o 1 3 m X m to v o m o m mO to1CCP O n 30 n O " tw.) w O b to p 11 w f0 C > l0 N m a. r � C m 4 0 0000 �ixto o � NNata � 3 m m C fb m r� tIt LJ 10 � N m V o 61 to !j j- N (n O S0 4�m _ ___ ' _ n fil o m , O ® a C �j C 1 ^ �O N o Z 1 o v C 7 a N m x N co ZZ n= CL 21 'o as z . x v r" —— w 3 Nt -0 Uf A w N A 0.-1 ! _ 0 ao - o r- rb m dim S� � U m A �m N G OmC y y ro �' m j N Q w N .J O j /w� l 0 2 .. to J W 0 N m qcj to "_o cA �'N r j c TT N ,1 m N O O N X N to O O ,v -i O L 'D O co y z T N n u= N 3 j m N °1 ;U 0 O N `o' O D o Fri Z N N Y m b O' _7 w O 5 N n R A b O N a m n57 C 0U y Z j. Vi O 41 N (fl O Ut Ut C.)O 0 w W 4J (...-U 0 0 0 0.'U Q N OOOJO p O (:n 00000 N n 0 0 00 00 n m _ O O p p m O co N Cn O00000n:-I OOoa_ 0 0 0,., O O 0 0�, C)p O U O r 0 N �� O FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Alliance Crossing East SS Ph.2 CITY PROJECT NUMBER: 102732 WATER PIPE LAID SIZE TYPE OF PIPE LF FIRE HYDRANTS: 1 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Taken-Pass NEW SERVICES: 2" DOM Copper IOLF 1.5" IRR Copper IOLF SEWER PIPE LAID SIZE TYPE OF PIPE LF 306LF Open Trench 8" PVC SDR-26 Open Trench 15" PVC SDR-26 20LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS June 10, 2022 Conatser Construction TX,LP P.O. Box 15448 Fort Worth TX,76119-0448 RE: Acceptance Letter Project Name:Alliance Crossing East SS Ph.2 Project Type: Water, Sewer, and Paving City Project No.: 102732 To Whom It May Concern: On June 9, 2022 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 June 9, 2022, 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- 392-7830. Sincerely, Victor VToiwen Jr.?.6. Victor V.Tornero Jr.,P.E., Project Manager Cc: Curtis Chip Gilbert, Inspector Don Watson, Inspection Supervisor Joe Rogers, Senior Inspector Victor V.Tornero Jr.,P.E., Program Manager Kole T. Weber, Peloton, Consultant Conatser Construction TX.LP, Contractor Hillwood Alliance Services,LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.08/20/19 CONATSER CODS RUC ION IX, L.P. 5327 Wichita Street • P.O.Box 15448 • Fort Worth,Texas 76119 June 15,2022 City of Fort Worth Development Coordination Office 200 Texas St. Fort Worth, TX 76102 RE: ACE—IH-35W& WESTPORT PARKWAY Fort Worth, Texas CFA#: 20-0078 City Project# 102732 COMPONENTS: Sanitary Sewer Improvements This letter shall acknowledge that Conatser Construction TX, LP has been paid in full for the public improvements constructed on the above captioned project. As a result, we hereby waive, release and relinquish all rights to assert any claim or demand for lien in connection with this project. If you have any further questions,please feel free to contact our office. Sincerely, CONATSER CONSTRUCTION TX. LP Brock Huggins President (817)534-1743 • Fax(817)534-4556 www.conatserconstruction.com 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 CROSSING EAST-IH-35W&WESTPORT PARKWAY SANITARY SEWER IMPROVEMENTS DOE#: N/A CFA PRJ#: 20-0078 CITY PROJECT #: 102732 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP -4ya-a-1-4— --- - - — - Brock Huggi Subscribed and sworn to before me this 15TH day of June,2022. glow .,�'pYA .,• KATHERINE ROSE Notary Public in Tarrant County, Texas NOTARY PUBLIC r* *; ID8133467933 y Stare of Texas Comm.Exp.11-30.2025 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT SURETY CONTRACTOR ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 0232103 PROJECT: (name, addreSS)Alliance Crossing East IH-35W&Westport Pkwy. TO (Owner) Fort Worth, TX HILLWOOD ALLIANCE SERVICES,LLC AND THE ARCHITECT'S PROJECT NO: Project No. 102732 CITY OF FORT WORTH CONTRACT FOR: Sanitary Sewer Alliance Crossing East-IH-35W&Westport Parkway L.... —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) HILLWOOD ALLIANCE SERVICES, LLC AND THE CITY OF FORT WORTH OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 14th day of ,tune, 2022 BERKLEY INSURANCE COMPANY Surety Company Attest: -f�►�c:�.'r,� — Ci. t., �►�1 _� (Seal): Signature of Authorized Representative Robb[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 No.13I-7280k 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. b 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 McElvan; Joshua Saunders, Tonie Petranek;.or Mikaela Peppers of Aon Risk �? Services Southwest,Inc. of Dallas; TX its true and lawful Attomey-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 00/1.00 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. o > 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 o resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25,2010: a� c o 2 RESOLVED, that, with respect to the Surety business written by Berkley Surety, the .Chairman of the Board, Chief s .Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant 0 Secretary are hereby authorized to execute powers of attorney authorizing.and qualifying the attorney-in-fact named therein 3 to execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the c 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 w 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 fin-ther RESOLVED, that such power of attome revokes all previous powers issued on behalf of the attorney-in-fact named; and P Y P P Y- a an further -S RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any 3 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 sof any .� �j 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 W17IN13SS ATIERFAF, the Company has caused these presents to._be signed and attested by its appropriate officers and its o 14 corporate seal hereunto asked this 4`aay Of--MCW y Attest_- Bcrkl Insurance Company � -� o (seal) BY By {�.. •✓ o . .edet than Je fter o Executive Vice President&Secretary -..S i ice. ident o WARNING.THIS POWER:IN VA ZI)VNOT PRINTTED ON BLUE 'EY"SECURITY PAPER. a. STATE OF COXNECTl(C©T) o ) ss: 0 COUNTY OF PA-ERFM,LD ) y Swarn to before me, a Notary Public'in the State of Connecticut this day of 1�r , aOa;�L by Ira S. Lederman and Jeffrey M. Haftw who are;sworn to ma to:be the Executive Vice President Secretary.,,and Senior Mice.President: , t4TY �03 respective!y,ofBerkley fasurance.Compauy. NOOUL1C COMEcncur W COULiISS?ON EXPIRES o AML30,2024 oiiny i'tiblic;state o fConneeticut C7 � CER.TWICATE z I,the undersign4:Ass istant S-ecretary of BERZKLEY INS UF A NCE COMPANY,DO.HEREBY'CERTIFY that the foregoing is a a' true,correct and complete copy of the.Original Power of Attorney;that said Power of Attorney has not been revoked or rescinded ID and that the authority of the Attorney in-1 acr:set forth therein, who.executed.the band or uudertaldn;to which this Power of Attorney is attached is in fullforce-and:effect as of this date.14 th Y June 2022 Given under:my band<aad seal of the Company,Company,this da of (Seal) Vincent P.Forte