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HomeMy WebLinkAboutContract 44303-A1FP1 Depart e t of TP&W Const. Services CITY SECRETAW DOS# at �(� CONTRACT N0. Project Manager Risk Management ijhg4e - zT WO RT H© �7 D.O.E. Brotherton CFA Westerman/Scanned Ng--' 3D The Proceeding people have been C taeted concerning the request for final payment&have released this project for such payment. ATION AND PUBLIC WORKS Clearance Conducted By Shameka Kennedy F PROJECT COMPLETION CLW 30 3` 1 D.O.E.Ns: 6989 Regarding contract 02064 for SIGNAL IMPROVEMENTS FOR MORIAH AT TIMBERLAND as required by the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on N/A through M&C N/A the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Prices: $190,049.00 Amount of Approved Change Orders: $131,547.16 Ns 1,2,3 Revised Contract Amount: $321,596.16 Total Cost Work Completed: $321,596.16 Less Deductions: Liquidated Damages: Days @$210.00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $321,596.16 Less Previous Payments: Final Payment Due $321,596.16 Recommended for Acc&Ptance Date Asst. Director, TPW - Infrastructure Design and Construction Accepte Date cm AW. Dir for J `�' TRANSP ION AND PUBLIC WORKS DEPARTMENT Asst. City Manager Date w W Comments: FUND ACCT:STREET C205-2027602064/LIGHTING C205-2027102064 v W oFFICIA►L RECORD CITY SECRETARY FT,WORM TX FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SIGNAL IMPROVEMENTS FOR MORIAH AT TIMBERLAND Contract Limits Project Type PAVING&TRAFFIC SIGNALS City Project Numbers 02064 DOE Number 6989 Estimate Number I Payment Number I For Period Ending 5/31/2015 CD City Secretary Contract Number 116989 Contract Time 120;D Contract Date Days Charged to Date 440 Project Manager Jaafui Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors LAYER / CORDOVA Tuesday,June 09,2015 Page 1 of 8 r City Project Numbers 02064 DOE Number 6989 Contract Name SIGNAL IMPROVEMENTS FOR MORIAH AT TD.4BERLAND .Estimate Number I Contract Limits Payment Number I Project Type PAVING&TRAFFIC SIGNALS For Period Ending 5/31/2015 Project Funding PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total - - ------------ -- -- -------- - - - — — ----- 2 4"I-MAC TYPE"B"(CO#1) 36 SY $40.00 $1,440.00 36 $1,440.00 3 36"SCARIFIED LIME-STABILIZED SUBGRADE 17 SY $42.00 $714.00 17 $714.00 (CO#1) 4 7"CURB TYPE Q CURB 335 LF $20.00 $6,700.00 335 $6,700.00 5 5'REINF.CONC.SIDEWALK 1712 SF $4.50 $7,704.00 1712 $7,704.00 6 TYPE M-I"BF RAMP 2 EA $1,350.00 $2,700.00 2 $2,700.00 7 TYPE R-V BF RAMP i E4 $1,800.00 $1,800.00 1 $1,800.00 8 4"SLD PVMT MARKINGHAS 83 LF $12.00 $996.00 83 $996.00 9 TRAFFIC CONTROL I MO $5,500.00 $5,500.00 1 $5,500.00 10 SAWCUT&REMOVE CURB&GUTTER 337 LF $20.00 $6,740.00 337 $6,740.00 11 13"CRCP TYPE B PAV(CO#l) 477 SY $142.00 $67,734.00 477 $67,734.00 12 6"COMPACTED SUBGRADE(CO#1) 515 SY $22.00 $11,330.00 515 $11,330.00 13 SAWCUT&REMOVE EXISTING MEDIAN NOSE 29 LF $40.00 $1,160.00 29 $1,160.00 (CO#1) 14 INSTALL NEW MEDIAN CURB(COP 1) 18 LF $60.00 $1,080.00 18 $1,080.00 15 ADJUST EX TELEPHONE&SAN.SEWER M.H. 2 EA $1,000.00 $2,000.00 2 $2,000.00 (CO#2) 16 INLET TO BE REMOVED(CO#2) 1 EA $2,000.00 $2,000.00 1 $2,000.00 17 INLET TO BE REPLACED(CO#2) 1 EA $5,500.00 $5,500.00 1 $5,500.00 18 CURB AND GUTTER TO BE REMOVED(CO#2) 55 LF $30.00 $1,650.00 55 $1,650.00 19 PARKING REMOVE&REPLACE(CO#2) 29.6 SY $90.00 $2,664.00 29.6 $2,664.00 20 24"RCP(CO#2) 34 LF $103.00 $3,502.00 34 $3,502.00 21 ADA RAMP(CO#2) 1 EA $9,650.00 $9,650.00 1 $9,650.00 Sub-Total of Previous Unit $142,564.00 $142,564.00 TRAFFIC SIGNALS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 ELEC SERV PED 1 EA $1,800.00 $1,800.00 1 $1,800.00 2 2"CONDT PVC SCH 80 50 LF $12.00 $600.00 50 $600.00 3 3"CONDT PVC SCH 80(CO 42) 100 LF $14.00 $1,400.00 100 $1,400.00 4 3"CONDT PVC SCH 80(CO#2 445 LF $24.00 $10,680.00 445 $10,680.00 Tuesday,June 09,2015 Page 2 of 8 City Project Numbers 02064 DOE Number 6989 Contract Name SIGNAL IMPROVEMENTS FOR MORIAH AT TD&IERLAND Estimate Number I Contract Limits Payment Number 1 Project Type PAVING&TRAFFIC SIGNALS For Period Ending 5/31/2015 Project Funding 7 24"SLD PVMT MARKING PAINT(CO#2) 1022 LF $6.00 $6,132.00 1022 $6,132.00 8 3-SECT SIGNAL HEAD ASSMBLY 9 EA $1,200.00 $10,800.00 9 $10,800.00 9 PED SIGNAL HEAD ASSMBLY 6 EA $750.00 $4,500.00 6 $4,500.00 10 ACCESSIBLE PED SIGNAL 6 EA $1,400.00 $8,400.00 6 $8,400.00 14 20/C 14 AWG MULTI CONDUCTOR CABLE(CO 605 LF $4.00 $2,420.00 605 $2,420.00 #2) 15 NO 6 INSULATED ELEC CONDR(CO#2) 105 LF $2.00 $210.00 105 $210.00 16 NO 8 INSULATED ELEC CONDR(CO#2) 480 LF $2.00 $960.00 480 $960.00 17 NO 8 BARE ELEC CONDR(CO#2) 480 LF $2.00 $960.00 480 $960.00 18 GROUND BOX LARGE W/LID APRON(CO#2) 4 EA $800.00 $3,200.00 4 $3,200.00 20 INSTALL TYPE 41 SIGNAL POLE I EA $550.00 $550.00 1 $550.00 21 INSTALL ANCHOR BOLTS FOR TYPE 41 1 EA $500.00 $500.00 1 $500.00 SIGNAL POLE 22 INSTALL TYPE 43 SIGNAL POLE(CO#2) 1 EA $550.00 $550.00 1 $550.00 23 INSTALL ANCHOR BOLTS FOR TYPE 43 1 EA $500.00 $500.00 1 $500.00 SIGNAL POLE(CO#2) 24 INSTALL MAST ARM 40' 1 EA $550.00 $550.00 1 $550.00 26 INSTALL 8'STREET LIGHT ARMS W/LAMP& 4 EA $900.00 $3,600.00 4 $3,600.00 OTHER 28 TY 3 SIGNAL FOUNDATION I EA $2,400.00 $2,400.00 I $2,400.00 29 TY 4 SIGNAL FOUNDATION(CO#2) 1 EA $2,500.00 $2,500.00 1 $2,500.00 30 SIGNAL CONTROLLER FOUNDATION 1 EA $2,400.00 $2,400.00 1 $2,400.00 31 INSTALL CONTROLLER&CABINET I EA $2,400.00 $2,400.00 1 $2,400.00 32 FURNISHANSTALL ALUM SIGN MAST ARM 1 EA $300.00 $300.00 1 $300.00 MOUNT 33 FURNISHANSTALL ALUM SIGN GROUND 2 EA $850.00 $1,700.00 2 $1,700.00 MOUNT(CO#2) 34 INSTALL ALUM SIGN MAST ARM MOUNT(CO 3 EA $120.00 $360.00 3 $360.00 #2) 102 3"CONDUIT PVC SCH 90(CO#2) 30 LF $24.00 $720.00 30 $720.00 107 INSTALL SMART SENSOR MATRD(225 3 EA $500.00 $1,500.00 3 $1,500.00 CORNER FIRE RADAR(CO#2) 107 INSTALL SMART SENSOR MATRIX 225 1 EA $500.00 $500.00 1 $500.00 CORNER FIRE RADAR(CO 42) 108 INSTALL SMART SENSOR ADVANCED RADAR 2 EA $500.00 $1,000.00 2 $1,000.00 (CO#2) 109 FURNISH AND INSTALL RADAR CABLE(CO#2) 635 LF $3.00 $1,905.00 635 $1,905.00 109 FURNISH AND INSTALL RADAR CABLE(CO#2) 265 LF $3.00 $795.00 265 $795.00 Tuesday,lune 09,2015 Page 3 of 8 City Project Numbers 02064 DOE Number 6989 Contract Name SIGNAL IMPROVEMENTS FOR MORIAH AT TIMBERLAND Estimate Number ► Contract Limits Payment Number I Project Type PAVING&TRAFFIC SIGNALS For Period Ending 5/31/2015 Project Funding 111 INSTALL OPTICOM 762 DESCRJMINATOR,I l EA $210.00 $210.00 1 $210.00 DIR, I OUTPUT(CO#2) 112 INSTALL OPTICOM 711 DETECTOR, I DIR,1 2 EA $275.00 $550.00 2 $550.00 OUTPUT(CO#2) 113 FURNISH AND INSTALL EMERGENCY 295 LF $2.00 $590.00 295 $590.00 PREEMEPTION CABLE(CO#2) 123 INSTALL TYPE 45 SIGNAL POLE(CO#2) 2 EA $700.00 $1,400.00 2 $1,400.00 124 INSTALL ANCHOR BOLTS FOR TYPE 45 2 EA $500.00 $1,000.00 2 $1,000.00 SIGNAL POLE(CO#2) 126 INSTALL MAST ARM 56'(CO#2) l EA $700.00 $700.00 1 $700.00 127 INSTALL MAST ARM 60'(CO 42) 1 EA $700.00 $700.00 1 $700.00 130 TY 5 SIGNAL FOUNDATION(CO 42) 2 EA $2,750.00 $5,500.00 2 $5,500.00 131 INSTALL ALUM SIGN MAST ARM MOUNT(CO l EA $120.00 $120.00 1 $120.00 #2) 135 6'BARRIER FREE RAMP TYPE R-1 (CO#2) 2 EA $1,800.00 $3,600.00 2 $3,600.00 136 3-SEC SIGNAL HEAD ASSEMBLY(CO#2) 2 EA $1,200.00 $2,400.00 2 $2,400.00 137 PED SIGNAL HEAD ASSEMBLY(CO#2) 2 EA $750.00 $1,500.00 2 $1,500.00 138 ACCESSIBLE PED SIGNAL(CO 42) 2 EA $1,400.00 $2,800.00 2 $2,800.00 139 INSTALL MASS ARM 36"(CO#2) 1 EA $550.00 $550.00 1 $550.00 140 FURMSIMSTALL ALUM SIGN MAST ARM I EA $300.00 $300.00 1 $300.00 MOUNT(CO#2) 141 STANDARD#41 27.5'STREET LIGHT(CO#2_ 1 EA $2,369.00 $2,369.00 1 $2,369.00 142 ANCHOR BOLTS FOR 4142 1-112"X54"(CO#2) 1 EA $266.00 $266.00 1 $266.00 143 48'MONOLEVER TRAFFIC SIGNAL ARM(CO I EA $1,708.00 $1,708.00 l $1,708.00 #2) 144 STANDARD#43 27.5 STREET LIGHT(CO#2) 1 EA $2,716.00 $2,716.00 l $2,716.00 145 ANCHOR BOLTS FOR 43-44 1-314"X54"(CO#2) 1 EA $366.00 $366.00 1 $366.00 146 56'MONOLEVER TRAFFIC SIGNAL ARM(CO I EA $3,425.00 $3,425.00 1 $3,425.00 #2) 147 60'MONOLEVER TRAFFIC SIGNAL ARM(CO I EA $3,693.00 $3,693.00 1 $3,693.00 #2) 148 STANDARD#45 27.5 STREET LIGHT(CO#2) 2 EA $4,411.00 $8,822.00 2 $8,822.00 149 ANCHOR BOLTS FOR 45-46 2"X54" 2 EA $475.00 $950.00 2 $950.00 150 #33B STREET LIGHT ARM 8'(CO#2) 4 EA $98.00 $392.00 4 $392.00 152 LAMP S.V.20OW 4 EA $18.92 $75.68 4 $75.68 153 PHOTO EYE#7790, 120V(CO#2) 4 EA $11.69 $46.76 4 $46.76 154 FUESTRON 7 AMP FUSES(CO#2) 4 EA $4.34 $17.36 4 $17.36 155 REG FUSE HOLDER(CO#2) 4 EA $12.18 $48.72 4 $48.72 Tuesday,June 09,2015 Page 4 of 8 City Project Numbers 02064 DOE Number 6989 Contract Name SIGNAL IMPROVEMENTS FOR MORIAH ATT[MBERLAND Estimate Number I Contract Limits Payment Number 1 Project Type PAVING&TRAFFIC SIGNALS For Period Ending 5/31/2015 Project Funding 156 PEDESTAL METER BASE(3PC)BASE, I EA $577.82 $577.82 1 $577.82 WMWAY,PAD MNT.(CO#2) 157 50 AMP BREAKER(CO#2) 1 EA $8.33 $8.33 1 $8.33 158 30 AMP BREAKER(CO#2) 1 EA $7.48 $7.48 1 $7.48 159 TYPE 322-A AUX.CABINET(CO#2) l EA $5,405.00 $5,405.00 1 $5,405.00 160 TYPE 170 E CONTROLLER-INCLUDES 170 l EA $1,301.00 $1,301.00 1 $1,301.00 PROGRAM MODULE(CO#2) 161 CONFLICT MONITOR(CO#2) 1 EA $620.00 $620.00 1 $620.00 162 GPS LOCK(CO#2) 1 EA $575.00 $575.00 1 $575.00 163 OPTICOM 782 DESCR]MINATOR,2 CHANNEL i EA $1,758.75 $1,758.75 1 $1,758.75 WITH GREEN HARNESS(CO#2) 164 OPTICOM 711 DECTOR,I DIRECTION 1 2 EA $425.60 $851.20 2 $851.20 OUTPUT 165 WX-SS-225 SMARTSENSOR MATRIX 225 3 EA $3,780.00 $11,340.00 3 $11,340.00 CORNER-FIRE RADAR(CO#2) 165 WX-SS-225 SMARTSENSOR MATRIX 225 1 EA $3,780.00 $3,780.00 1 $3,780.00 CORNER-FIRE RADAR(CO#2) 166 WX-SS-200 SMARTSENSOR ADVANCE(CO#2) 2 EA $3,640.00 $7,280.00 2 $7,280.00 167 2-CHANNEL MATRIX CONTACT CLOSURE 5 EA $335.00 $1,675.00 5 $1,675.00 CARD(CO#2) 167 2-CHANNEL MATRIX CONTACT CLOSURE I EA $335.00 $335.00 l $335.00 CARD(CO 92) 168 WX-S-XXX-XXXX MATRIX 6 SENSOR l EA $3,160.00 $3,160.00 I $3,160.00 PREASSMBLED BACKPLATE W/AC POWER (CO#2) 169 wx-ss-h611-3 AXIS SENSOR MOUNT(CO#2) 5 EA $175.00 $875.00 5 $875.00 169 WX-SS-H611-3 AXIS SENSOR MOUNT(CO#2) 1 EA $175.00 $175.00 1 $175.00 170 WX-SS-H701-080 80'SENSOR PIGTAIL WITH 5 EA $285.00 $1,425.00 5 $1,425.00 MOLDED CONNECTOR(CO#2) 170 WX-SS-H701-080 80'SENSOR PIGTAL WITH I EA $285.00 $285.00 1 $285.00 MOLDED CONNECTOR(CO#2) 171 ASTRO BRACKET W/POLE(CO 42) 2 EA $82.00 $164.00 2 $164.00 172 CARLSON POINT TO POINT WIRELESS(CO#2) 2 EA $1,588.13 $3,176.26 2 $3,176.26 173 LARGE SIGN(METRO) 3 EA $450.00 $1,350.00 3 $1,350.00 173 LARGE SIGN(METRO) I EA $450.00 $450.00 I $450.00 174 POWDER COATING(SIGNAL 1 EA $2,802.50 $2,802.50 I $2,802.50 POLES,ARMS,SIGNAL LUMIN ARMS)(CO#2) 174 POWDER COATING(SIGNAL 1 EA $2,802.50 $2,802.50 1 $2,802.50 POLES,ARMS,SIGNAL LUMIN ARMS)(CO#2) Tuesday,lune 09,2015 Page 5 of 8 City Project Numbers 02064 DOE Number 6989 Contract Name SIGNAL,IMPROVEMENTS FOR MORIAH AT TM4BER]_.AND Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING&TRAFFIC SIGNALS For Period Ending 5/31/2015 Project Funding 175 36'MONOLEVER TRAFFIC SIGNAL ARM(CO 1 EA $1,100.00 $1,100A0 l $1,100.00 #2) 176 LUMINAIRE SV 20OW M.T.W/RECEPTACLE 4 EA $536.20 $2,144.80 4 $2,144.80 FOR EYE LED VERSION(CO#3) Sub-Total of Previous Unit $179,032.16 $179,032.16 Tuesday,June 09,2015 Page 6 of 8 City Project Numbers 02064 DOE Number 6989 Contract Name SIGNAL IMPROVEMENTS FOR MORIAH AT TDIBERLAND Estimate Number I Contract Limits Payment Number I Project Type PAVING&TRAFFIC SIGNALS For Period Ending 5/31/2015 Project Funding Contract Information Summary Original Contract Amount $190,049.00 Change Orders Change Order Number 1 $11,732.00 Change Order Number 2 $108,461.44 Change Order Number 3 $11,353.74 Total Contract Price $321,596.16 Date �� Total Cost of Work Completed $321,596.16 Con tr o Less %Retained $0.00 S Net Earned $321,596.16 _ Date / inspection pe o Earned This Period $321,596.16 `/� Retainage This Period $0.00 d� °`� Date I Less Liquidated Damages Proje Days @ /Day $0.00 Date LessPavement Deficiency $0.00 As . irector/fPWInfras' Date tructure Design and Construction Less Penalty $0.00 S� Less Previous Payment $0.00 �, Dir ITting Depart nt Plus Material on Hand Less 15% $0.00 Balance Due This Payment $321,596.16 Tuesday,June 09,2015 Page 7 of 8 City Project Numbers 02064 DOE Number 6989 Contract Name SIGNAL IMPROVEMENTS FOR MORIAH AT TIMBERLAND Estimate Number I Contract Limits Payment Number I Project Type PAVING&TRAFFIC SIGNALS For Period Ending 5/31/2015 Project Funding Project Manager Jaafari City Secretary Contract Number 116989 Inspectors LAYER / CORDOVA Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 120 CD 5327 WICHITA ST Days Charged to Date 440 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 $321,596.16 Less %Retained $0.00 Net Earned $321,596.16 Earned This Period $321,596.16 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 $321,596.16 Tuesday,June 09,2015 Page 8 of 8 b� za) 04 j / S k $ a w ; / G s k § w0 (D3 \\ } \ k \ , 2 } pp 3 2 § R ® ; / jd E 0 � // � a & �sCD 2 G co } [ / \ & a e ` 64\ / \ O � $ w � \ C<Lz R A C) j } wa. 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G . � / � • k \ 2 2 ƒ { £ j) < 2 « ƒ d\ w § � (L \ r 0 0 0 U) k Ct § a # 4 = ° k - _ k0 k ch 44, / Ct / /. - / 0 § ) E [ifz F / k3 � 0 k Cl) & L a 0 § f § ° ° ° ® r 2 ) A § < \ k ° # § \ CM _ z \ / / CL _ 2 } O kf44 0 # ƒ / c { j j © / ° ° a \ O ti $ to / fco / [ \ _ % \ >) 2 kJ / w - \ _ \ ) f § k � \ k ) � \ / r = / k k 0 i � 7 a m / & \ \ w ~ 3 8@ f f a ! 0 > > a a a e z z 7 C) 3 \ e \ 19 # # § ) ) )_ / / # / \ 3 ± < 2 5 § 5 < G � y 0 o \ u ± z ) u 2 b u of u � \ G x w I ® < \ / \ �� 5 C14 / / j X � \ § 2 § b \ § } < \ J z o 0 / < / w / $ w ƒ 0 w LU \ ) ( / \ < 0 U - 0 < u I ~ \ 2 3 0 a = O o e 2 R m E E E § § % o , 0 - } 2CDm CD CD \ 't Cli - 69 ) < e . . CL k\ \ i< \ / l 2 } .0 \ / a \ a { \ \ ) . \ % § / \ a § \ ( 6 \ } / JCL { z, m . f ) � ƒ` / \ / I ; / / / . 3 \ } 2 \ \ f a w \ ~ / / ^ 7 \ \ \ ~ E ^ � \ z CD g / a — 3 7 a \ { \ \ ( $ $ J \ \ ) \ / § u_ .. ( w s \ } £ 2 6 # k 2 z % ( ' — \ cc j ƒ ) 2 ` \ 6 < 3 \ ) \ < g w � ® \ / z 5 ® y ® M § CD % LLJ§ / } \ \ } } � \ / / \ \ $ k \ \ } ƒ \ / , # k § \ E } 6 E. z z f \ { \ § \ \ \ � / \ \ k z } © Q ) � \ } ; y p { n / < \ / § 7 / / 2u a FORTWORTH rev 03/45/07 00 TRANSPORTATION&PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:I NAME OF PROJECT: Signal Improvements For Moriah rc.Timberland PROJECT NO.: 02064 CONTRACTOR: Conatser Construction DOE NO.: 6989 PERIOD FROW05101115 TO: 05/31/15 FINAL INSPECTION DATE: 14-May-15 WORK ORDER EFFECTIVE:12/2/2013 CONTRACT TIME: 120 0 Wltr) CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS* DAYS TOTAL & HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS THIS U 0 PERIOD PREVIOUS 440 440 PERIOD TOTALS 440 440 TO DATE *REMARKS: Project stopped several times during construction due to ROW issuses and design changes CONTRACTOR DATE IN PECTOR DATE ENGINEEIUNG DEPART FENT QODI The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,'I1 76012-6311 OF FICIAL RECORD (817)392-7941 •Fax:(817)392-7945 CITY SECRETARY FT.WORTH,TX O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O W w w �m O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O w 1- m O O O O O I1) In 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0) w w w w Ln m N O N In w 1� H N O 0 Co 0 M rl Ln M O 00 O O N O O O O Ln Co LD w O rl w N M N ul N d' -a 1, In Lr) O O) 1_ N Ln 1f1 O 1, 1\ Ln ci w �t Ln 00 Ill m m N 1, r, m d' w 00 Q) m V) in V)- 4 )-1 N in. V? 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Q Q N -0 O O (Lj Y 0) c C @ + 0 m co Q 0 J �' ro o o v x a a Y o c c L° 0 U n1 it u t--� V) N L= �. t0 U U Q U Y h.0 ED N 0 0_ E E Q c u a o 0 E D �n m o o X +� in in 0 0LL- m v v N O O m 1 O co Dl O C N ° c-1 a-i C C •O hho h00 y oc roo ui m v v c p v v o v '^ cn +� co c c 0 CO Q O` In r14 c� c J J h4 W CL `i L"� L In N O) N = = O O Q O (n v 0 (/7 C c In Ln c ~ E E E v) cn O O ho ho O1 O 0) � Co CO � 00 00 � .0 C lD U N In t ,c tO o o l> m m _ ri r-I O O O OO Q N N U U N N O O U U V1 In x •LS 0) E In xIF IF In -0 -0 v n o CL H i0 x }X >X O O C2 x ? > O O O vi vi X L1, 1p r- 00 m 0 ri N m d' Ln Q LD I� Q 00 Q1 Q O Q r-I N m Q d' Q Ln �1 Ln Ln 11'1 L!'1 ld lD to LD to LD In to Lo 1� Lo LD Ql ^ O ^ m r ci ri ci ri ci ci ri ci ci ri ci LD ci ci w c-I ri W r-I 1� r-I r1 r-I r� ri r- ci ri r-1 ci ci ri ci N N N N N N N N N N N N N N N N N N N N N N N N N N N A&4cA4ORLAH REAL ESTATE COMPANY, LLC June 17,2015 Mr.Brock Huggins Conatser Construction TY,LP P O BOX 15448 Fort Worth,TX 76119 RE: Moriali at Timberland City of Fort Worth,State of Texas Dear Mr. Huggins, Moriah Real Estate Company, LLC serving as the manager of the property owned by Triangle I-35 Realty,LTD hereby acknowledges that Conatser Construction TX,LP has completed the Water and Paving portions of the above captioned project in a timely manner. Although the contractual time was exceeded Moriah Real Estate Company,LLC will not assess any penalties or liquidated damages due to time extensions. 1f you have any questions,please feel free to contact our office. Sincerely, 7 I Wes Gotcher Vice President f I I I 303 W.Wall Street, Suite 1500 Midland,Texas 79701 p 432.682.2510 f 432.682.4013 wwvv.MoriahGroup.net WWinkelmann &Associates, Inc. C'D\SULTING CIVIL I-XUINU:RS'SURVEYORS 6750 111LLCREST PLAZA DR..SIE-3'i DALLAS.TX 75';f)(972)490-70W FAX(97'I.190-7411)4 June 17. 2015 Mr. Ron Cordova Inspector City of Fort Worth 8851 Camp Bowie West. ars Floor Fort Worth, TX 76116 Via e-mail: Ron.Cordovatrr fortworthtexas.gav RE: Moriah at Timberland Paving and Traffic Signal Improvements DOE No. 6989 File No. K-2257 City Project No. 02064 Mr. Cordova: Please be advised that neither i\/loriah Real Estate Co. LLC nor Winkelmann Associates. Inc. will be seeking liquidated damages fi-om Conaster Construction Texas, L.P. on the above referenced project. Should you have any questions; please give me a call at (972) 490-7090 Ext. 227. Sincerely. Winkelmaim & Associates. Inc. e• Ic 1011118, P. . Cc; Brock Huggins-Conaster Construction Jeremiah Patton-Conaster C011stl'UCti1011 Wes Gotcher- Moriah Real Estate Co. LLC. G:\260\65\ENGINEERI�IG\Cot'resl.)ondence\Paving and Traffic Signal Improvements.doc FORTWORTHREV:02/20/07 TRANSPORTATION AND PUBLIC WORKS PERFORMANCE EVALUATION OF CONTRACTOR CONTRACTOR&PROJECT DATA Name ojContraclor Project Name Conatser Construction Si al Improvements for Moriah @ Timberland DOE Inspector DOE Number Ron Cordova 6989 DOE Inspector Project Manager ❑ Water[] Waste Water❑ Storm Drainage0 Pavement Khal Jaafari Initial Contract Amount Projecl Difculty $190,049.00 (§) Simple Q Routine Q Complex Final Contracl Amount Date $321,596.16 6/9/2015 in PERFORMANCE EVALUATION 0-Inadequate I -Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE I Submission of Documents 2 Y 3 8 6 2 Public Notifications 5 Y 3 20 15 3 Plans on Site 5 Y 4 20 20 4 Field Super-vision 15 Y 4 60 60 5 Work Performed 15 Y 4 60 60 6 Finished Product 15 Y 4 60 60 7 Job Site Safety 15 Y 4 60 60 8 Traffic Control Maintenance 15 Y 3 60 45 9 Daily Clean Up 5 Y 3 20 15 10 Citizen's Complaint Resolution 5 Y 3 20 15 11 Property Restoration 5 Y 4 20 20 12 After Hours Response 5 Y 4 20 20 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 411 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 411 CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating(ITS/MS(* 100%) 411 / 448 = 92% Performance Category Excellent <20%=Inade9uale 20%to<40%=Deficient 40%to<60%=Standard 60%io<80%=Good >_80%=Excel/ent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature DOE Inspector Signature Contractor Signature DOE Inspector's Supervisor CONTRACTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 0 (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, Vice-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: MORIAH at TIMBERLAND Paving and Traffic Signal Improvements DOE#:N/A CITY PRJ#: 02064 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP Brock Huggins Subscribed and sworn to before me this 15`h day of Nov 13. ,�'C • oo Bertha Gianulis Notary Public in Tarrant County,Texas Notary Public for State of Texas My ronw fission expires:09/18/$015 Liberty Interchange Corporate Center 450 Plymouth Road,Suite 400 MUtua : Plymouth Meeting,PA 19462-1644 SURETY Ph.(610)832-8240 CONSENT OF SURETY TO FINAL PAYMENT To: City of Fort Worth and Moriah Real Estate Co, LLC 1000 Throckmorton St. Fort Worth,TX 76102 RE: Moriah at Timberland Principal: Conatser Construction TX, LP Obligee: City of Fort Worth and Moriah Real Estate Co.,LLC Contract Number: Project No. 02064 Contract Date: 09/03/13 Contract/Project Description: Paving&Traffic Signal Improvements for Moriah at Timberland In accordance with the provisions of the contract between the Obligee and the Principal described above, LIBERTY MUTUAL INSURANCE COMPANY, a Massachusetts stock insurance company,as Surety(the"Surety"), on the Principal's bond number 022045120 (the"Bond")hereby consents to the final payment to the Principal by the Obligee and agrees that final payment to the Principal shall not relieve the Surety of any of its obligations to Obligee as set forth in the Bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand and seal this 6th day of November 2013 LIBERTY MUTUAL INSURANCE CO ANY (Surely) Y By: (Seal) I Attorney-in-Fo6t Glenna S. Davis LMIC-3100 Rev.03/04 THIS POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND. This Power of Attorney limits the acts of those named herein,and they have no authority to bind the Company except In the manner and to the extent herein stated. Certificate No. 501460 American Fire and Casualty Company Liberty Mutual Insurance Company The Ohio Casualty Insurance Company Peerless Insurance Company i West American Insurance Company POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS: That American Fire&Casualty Company and The Ohio Casually Insurance Company are corporations duly organized under the laws of the State of Ohio,that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts,that Peerless Insurance Company is a corporation duly organized under the laws of the Stale of New Hampshire,and West American Insurance Company is a corporation duly organized under the laws of the Slate of Indiana(herein collectively called the'Companiesl,pursuant to and by authority herein set forth,does hereby name,constitute and appoint, Carolyn Maples-Cat inson;GIP.00a S- Davis:Greg A Wilkerson'John R Wilson all of the city of Fort worth ,state of TX each Individually if there be more than one named,its true and lawful altomey-In-fact to make,execute,seal,acknowledge and deliver,for and on its behalf as surety and as its act and deed,any and all undertakings,bonds,recognlzances and other surety obligations,In pursuance of these presents and shall be as binding upon the Companies as If they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF,this PowerofAttorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 28th day of September 2012 _ --, - American Fire and Casualty Company p N v4!a^H'Zt`j'i v`f tY"his\�' / Vp SUlt.l,Y4F s J�Si ASQNR/�;` fn "``�o y �- � The Ohio Casualty Insurance Company � Q �— ) �I U-� -��`� tra fat„kui �1901 '° `,-'`` Liberty Mutual Insurance Company � �� J:tt.%� 5t;,4 f, � ! _ Peerless Insurance Company N West American Insurance Company M � o� P Y m a BY: �_ c w STATE OF WASHINGTON ss Gregory W.Davenport,Assistant Secretary 3 COUNTY OF KING O — O `u y On this 28th day of September 2012 ,before me personally appeared Gregory W.Davenport,who acknowledged himself to be the Assistant Secretary of American Fire and >,rn p Et Casualty Company,Liberty Mutual Insurance Company,The Ohio Casualty Company,Peerless Insurance Company and West American Insurance Company,and that he,as such,being W M authorized so to do,execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. O d m IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seal at Seattle„Washington,on the day and year first above written. Q M M'rn O O _ By: ut —� d C O KD Riley.Not Public O R 0-0 O This Power of Atlomey is made and executed pursuant to and by authorily of the following By-laws and{AiAo"dzations of American Fire and Casualty Company,The Ohio Casualty Insurance s c a1 N Company,Liberty Mutual Insurance Company,WestAmerican Insurance Company and Peerless Insurance Company,which resolutions are now in full force and effect reading as follows: «• M ` +; ARTICLE IV-OFFICERS-Section 12.Power of Attorney.Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President,and subject d O to such limitation as the Chairman or the President may prescribe,shall appoint such attorneys-in•fact,as may be necessary to act in behalf of the Corporation to make,execute,seal, E acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attorneys-in-fact,subject to the limitations set forth In their respective 'M a powers of altomey,shall have full power to bind the Corporation by their signature and execution of any such Instruments and to attach thereto the seal of the Corporation. When so > a ”- executed,such Instruments shall be as binding as if signed by the President and attested to by the Secretary.Any power or authority granted to any representative or attorney-in-fact under WO u the provisions of this article may be revoked at any time by the Board,the Chairman,the President or by the officer or officers granting such power or authority. w N E00 r>, ` ARTICLE XIII-Execution of Contracts-SECTION 5.Surely Bonds and Undertakings.Any officer of the Company authorized for that purpose in writing by the chairman or the president, `'M Zand subject to such limitations as the chairman or the president may prescribe,shall appoint such attorneys-in-fact,as maybe necessary to act in behalf of the Company to make,execute, O o seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such ahomeys-in-fact subject to the limitations set forth in their u respective powers of attorney,shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company.When so 0 executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation-The President of the Company,acting pursuant to the Bylaws of the Company,authorizes Gregory W.Davenport,Assistant Secretary to appoint such attorney-in-fact as maybe necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Authorization-By unanimous consent of the Company's Board of Directors,the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company,wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds,shall be valid and biding upon the Company with the same force and effect as though manually affixed. I,David M.Carey,the undersigned,Assistant Secretary,of American Fire and Casualty Company,The Ohio Casualty Insurance Company,Liberty Mutual Insurance Company,West American Insurance Company and Peerless Insurance Company do hereby ce*that the original power of attorney of which the foregoing is a full,true and correct copy of the Power of Attorney executed by said Companies,Is In full force and effect and has not been revoked. // 4A IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this( day of z✓ l���1CF I � !`>tir�4 M:a'�r;� <1l fit¢v..t\in ��` iA!� ftiV t i Vit.f��9� NY^ANn•>� in! 19111 ,; i l B ,},; I� y S�aT,�_ �\ 1 c•+ i-, Sl,d C , '• David M.Carey,Assistant Secretary IVII POA-AFCC•LMIG,OGIC,PIC&WAIC 485 of 500 LMS 12873 041012 Cordova, Ron From: James Taeschner <James.Taeschner@txdot.gov> Sent: Tuesday, May 26, 2015 3:31 PM To: Cordova, Ron Cc: jay.arnell@conatserconstruction.com Subject: Golden Triangle QT at IH35W Ron, The concrete poured by Conatser at the QT on Golden Triangle at IH 35 W will be accepted by TxDot. No sealing or removal will be necessary. Thanks, James Taeschner Transportation Maintenance Permits North Tarrant County Maintenance Fort Worth District Office 817-232-1304 Mobile 817-586-5524 Fax 817-232-3280 Talk. Text. Crasli. x 1 FORTWORTHREV:02/22/07 TRANSPORTATION AND PUBLIC WORKS CONTRACTOR'S EVALUATION OF CITY 1)PROJECT INFORMATION _ Date: 6/9/2015 Name of Contractor Project Name Conatser Construction Signal Improvement for Moriah @ Timberland DOE Inspector Project Manager Ron Cordova __ Khal Jaafari DOE Number ProjectDl,[Jleu/ty Type of Contract 6989 t) Simple 0 Routine 0 Complex ❑ water El Waste Water❑ Storm Drainage Pavement Initial Contract Amount Final Contract Amount $190,049.00 1$321,596.16 In PERFORMANCE EVALUATION 0 EL-Inadequate I -Deficient 2-Standard 3-Good 4-Excellent EMENT RATING ELEMENT RATING (0-4) (0-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS 1 Availability of Inspector _ 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clarity&Suflicienc of Details If 3 Accuracy of Measured Quantities 3 Applicabflity of Specifications 4 Display Of Professionalism 4 Accuracy of Plan Quantities 5 iqitizen Com taint Resolution r2l OJECT MANAGER EVALUATION 6 Performance-Settin u Valve Crews,Labs Knowled a And/Or Problem Resolution ADMINISTRATIONAvailabili of Project Mana er 1 Ch e Order Processing Time 3 Communication 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe IM COMMENTS&SIGNATURES COMMENTS Signature Contractor 1� Signature DOE Inspector s• Gt Signature DOE Inspector's Supervisor _ 1 � INSPECTOR'S COMMENTS TRANSPORTATION AND PUBLIC WORKS , 5 The City of Fort Worth•1000 Throclunorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845