HomeMy WebLinkAboutContract 44102-FP1 h
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CITY Stc�AW
BasindypCeroupBraann
CONTRACT NO-
APR 2 8 2015,
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
D.O.E.Ns: 6306
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Regarding contract 44102 for AVONDALE-HASLET ROAD as required by the
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on 01/15/2013
through M&C C-26062 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: $1,988,779.45
Amount of Approved Change Orders: $298,679.25ZNe 1,2
Revised Contract Amount: $2,287,458.70�
Total Cost Work Completed: $2,067,.192."
Less Deductions:
Liquidated Damages: 15 Days @$630.00/Day
Pavement Deficiencies:
Total Deduction Amount: $9,450.00 f
Total Cost Work Completed: $2,057,742.90
Less Previous Payments: $2,046,520.97'
Final Payment Due $11,221..933Q/
Recommended for Acceptance Date
Asst. Director, TPW - Infrastructure Design and Construction
i),I, 'J. Li
Accepted J Date
Director, TRANSPORTATION AND PUBLI WORKS DEPARTMENT
City Manager Date
syi�-Zo�23o�Y►�$3
Comments: FUND ACCT:C204-29723
C,I�S.5yi7;0o-p2,a1:5 07 -35 2
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FOFFICIALRECOR 'A►!RYTHt T'
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RECEIVED SEP 3 01015
;�1 Iw1 FINAL PAYMENT REPORT
Contract: CS44102 PO# PO-15-87053,PO-13 Payment Date: 3n92015
TO Caostw Construdinn TX LP Inv# FINAL Estimate No. 49
P O BOX 15448
Fort Werth TX 76119 Type ProJectMi°ager DOE
FOR: Avondslo-Haslct Road-Eat From Water Tank Site to Willow Crock Driv Construction-Strxb Pat Buckley 6306
Contract Amount: $2.347,118.70
Total to date: $2,067,192.90 $0.00 $2,067,192.90
Penalty: $9,450.00 -Q $9,450.00
Previous Estimate: $2,067,192.90 $20,671.93 $2,046,520.97 ACH
Earned to Date: ($9,450.00) ($20,671.93) $11,221.93
Payments:
0156U2914MI"SUM :25.414.00 0002-$25,444.00
Total to Date: 525,444.00 $0.00 $25,444.00
Penalty $0.00 -o- $O.00 FINAL PAY
Previous Estimate: $25,444.00 $254.44 $25,189.56
Earned to Date: $0.00 (5254.44) $254.44
CAW-541200-207130141483 52,321,674.70 CONI-$220,674.05,2 452,561?0
Total to Date: 52,041,748.90 $0.00 $2,041,748.90
Penalty $9,450.00 40- $9,450.00
Previous Estimate: $2,041,748.90 $20,417.49 52,021,331.41
Earned to Date: ($9,450.00) ($20,417.49) $10,967.49
Transportation&Public Works
BUSINESS SUPPORT GROUP
Coated Peron-BRANDY R 2852
Dcparimcst Appeov =!x.
KAREN
STRIKER
DEPARTMENT CHECK PICK-UP YES
Monday,May 04,2015
a 1 � ii
TPW Construction Invoice
Contract: CS44102 P.O.# PO-15-87053,PO-13-75602 Payment Date: 3n5n015
TO:Conatser Constriction TX LP lNV•# CS44102-49 Estimate No. 49 DOE: 6306
P O BOX 15448 PrqjMw"er Pat Buckley
Fort Worth TX 76119
FOR Avondale-Hasiet Road-East From Water Tank Site to Willow Creek Drive-Phase Q
Cot Uma Amount: $2,347,118.70
Total to Date: $2,067,192.90 $0.00 $2,067,192.90
Previous Estimate: S2,067,192.90 $20,671.93 $2,046,520.97
Eamed to Date: 50.00 ($20,671.93) $20,671.93
payawaft
C11&*t128$4=V423= 523,444.00 QD02-525,444.011
Total to Date: 525,444.00 $0.00 $25,444.00
Previous Estimate: $25,444.00 $234.44 $25,189.56
Eamed to Date: $0.00 ($254.44) $254.44
MkIKA"4140 52,321,674.70 CON 1-$220,674.05,2 452,561.20
Total to Date: $2,041,748.90 $0.00 $2,041,748.90
Previous Estimate: 52,041,748.90 $20,417.49 52,021,331.41
Earned to Date: $0.00 ($20,417.49) $20,417.49
Monday,May 04,2015 --
Pane 1 of 1
City Project Numbers 01414 DOE Number 6306
Contract Name AVONDALE-HASLET ROAD Estimate Number 49
Contract Limits EAsf FROM WATER TANK SITE TO WILLOW CREEK DR PHASE Q Payment Number 49
Project Type PAVING&DRAINAGE For Period Ending 3/152015
Project Funding
Project Manager Wilson City Secretary Contract Number 44102
Inspectors GREGORY / MILLER,TOM Contract Date 1/152013
Contractor CONATSER CONSTRUCTION TxLP Contract Time 576 CD
5327 WICHITA ST Days Charged to Date 605 CD
FORT WORTH, TX 76119 Contract is 000000 Complete
CITY OF FORT WORTH
SLTN04ARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
Total Cost of Work Completed $2,067,192.90
Less %Retained $0.00
Depwbqpntof VW Const. Services Net Earned $2,067,192.90
Project 1Vfanager J to Earned This Period $20,671.93
Risk Management S.Canady Retainage This Period $630.00
D.O.E. BrothertLess Liquidated Damages
CFA Westerman/Scanned ❑ 15 Days® $630.00 /Day $9,450.00
The Proceeding people have been Contacted concerning the request LessPavement Deficiency $0,00
for final payment&have released this project for such payment Las Penalty $0.00
Etta Ba Less Previous Payment $2,046,520.97
Clearance Conducted By cy Plus Material on Hand Less 15% $0.00
Balance Due This Payment $11,221,93
"° Page 7 of 7
FORTWQRTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name AVONDALE-HASLET ROAD
Contract Limits EAST FROM WATER TANK SITE TO WILLOW CREEK DR PHASE R
Project Type PAVING&DRAINAGE
City Project Numbers 01414
DOE Number 6306
Estimate Number 49 Payment Number 49 For Period Ending 3/152015
CD
City Secretary Contract Number 44102 Contract Time 576:D
Contract Date 1/152013 Days Charged to Date 605
Project Manager Wilson Contract is 90.000 Complete
Contractor CONATSER CONSTRUCTION TxLP
5327 WICHITA ST
FORT WORTH, TX 76119
Inspectors GREGORY / MQ LER,TOM
Thursday,March 26,2015 Page 1 of 7
City Project Numbers 01414 DOE Number 6306
Contract Name AVONDALE-HASLET ROAD Estimate Number 49
Contract Limits EAST FROM WATER TANK SITE TO WILLOW CREEK DR PHASE 11 Payment Number 49
Project Type PAVING&DRAINAGE For Period Ending 3015/2015
Project Funding
Paving
Item Description of Items Estimated Unit Unit Coat Estimated Completed Completed
No. Quanity Total Qaanity Total
I SWPPP>_1 acre I LS $20,000.00 $20,000.00 1 520,000.00
2 10'Conc Pvmt(3,600 psi)(CO ll l) 15519 SY $45.00 ;698,355.00 15519 5698,355.00
3 6'Concrete Driveway 4989 SF S6.50 532,428.50 4989 532,428.50
4 6'Gravel Driveway-Addendum Ill(CO 01) 3610 SF 53.00 510,830.00 3610 510,830.00
5 Brick Pvmt(RR Median) 165 SY S85.00 514,025.00 165 514,025.00
6 Block Sod Placement 7874 SY $2.65 $20,866.10 7874 $20,866.10
7 Topsoil 1312 CY $6.00 $7,872.00 1312 $7,872.00
8 Bates-Asmn-TxDOT Std Ret Wall-RW 742 SF $32.00 523,744.00 742 $23,744.00
9 North/BNSF-TxDOT Std Ret Wall-RW 2709 SF $32.00 586,688.00 2621.5 $93,888.00
10 3"Asphalt Pvmt Type D-Addendum k 1(CO!1) 4700 SY S18.00 $84,600.00 2963.8 $53,348.40
11 6"Flex Base,Type D.GR-1-Addendum(CO lel) 4360 SY $6.75 $29,430.00 3124 $21,087.00
12 7"Flex Base,Type D,GR-1-Addendum 340 SY $8.00 $2,720.00 340 $2,720.00
13 12"Flex Base,Type D,GR-1(Railro 20 SY $15.00 $300.00
14 Unclassified Excavation-Addendum#(CO 01) 2630 CY S9.00 $23,670.00 2500 522,500.00
15 Fill-Borrow- Addendum k 1(CO 81) 15704 CY $4.00 $62,816.00 10901 $43,604.00
16 8-Lime Treatment(42lb/sy)(CO 01) 16672 SY $3.00 $50,016.00 16672 $50,016.00
17 Lime(CO 01)(CO 02) 373.13 TN S160.00 559,700.80 373.13 $59,700.80
18 4"Cone Sidewalk(CO N 1) 22148 SF $3.00 $66,444.00 22890 $68,670.00
19 S'Barricr Frec Ramp,Type H 4 FA 51,000.00 $4,000.00 4 $4,000.00
20 7"Cone Curb and Gutter 42 LF $30.00 51,260.00
21 Barbed Wire Feace,Metal Pasts 1550 LF $5.00 $7,750.00 1550 $7,750.00
22 TxDOT Pedestrian Rail(CO 01) 500 LF $75.00 $.37,500.00 643.2 $48,240.00
23 Manhole Adjustment,Minor(CO 01) 6 FA $300.00 $1,800.00 4 $1,200.00
24 Manhole Adjustment;Major 2 EA $900.00 $1,800.00 2 $1,800.00
25 Water Valve&Vault Adjustment,Majo 3 EA $1,200.00 $3,600.00 3 $3,600.00
26 Water Valve&Box Adjustment,Minor 2 FA $200.00 $400.00 2 $400.00
27 Water Blow Off Valve Adjustment,Maj 1 FA 51,200.00 $1,200.00 1 $1,200.00
28 Water Blow Off Valve AdjustmcK Min 1 EA 5500.00 5500.00 1 5500.00
29 Water Air Releme Valve Adjustment, 1 FA $600.00 $600.00 1 $600.00
30 Railroad Coordination 1 LS $5,000.00 $5,000.00 1 $5,000.00
31 Railroad Flagging-Addendum 01 1 LS $52,029.00 $52,029.00 1 $52,029.00
Thursday,March 26,2015 Page 2 of 7
City Project Numbers 01414 DOE Number 6306
Contract Name AVONDALE-HASLET ROAD Estimate Number 49
Contract Limits EAST FROM WATER TANK SITE TO WH LOW CREEK DR PHASE Q Payment Number 49
Project Type PAVING&DRAINAGE For Period Ending 3/15/2015
Project Funding
32 Railroad Detour Plan 1 EA $2,500.00 $2,500.00 1 52,500.00
33 Traffic Control-Implementation 8 AAO $2,500.00 $20,000.00 8 $20,000.00
34 Temporary Earth Retaining Wall per T 1064 SF $25.00 $26,600.00 1064 $26,600.00
35 Temporary Inlet/Wing Extention per d 1 EA $1,000.00 $1,000.00
36 Temporary 4'drop inlet for Traffic 1 EA $2,000.00 $2,000.00
37 Temporary 21"RCP,Class III(incl p 35 LF $100.00 $3,500.00
38 Temporary 8"PVC Pipe for Traffic Co 45 LF 560.00 $2,700.00
39 Ductile Iron Fittings-Addendum N 1 0.25 TN $3,000.00 $750.00
40 Low Profile Concrete barriers Type I 420 LF $50.00 $21,000.00 420 $21,000.00
41 Low Profile Concrete barriers Type 1 40 LF 560.00 $2,400.00 40 52,400.00
42 Miscellaneous Construction Force Ace CON3 84000 FA $1.00 $84,000.00 6995 $6,995.00
43 Miscellaneous Utility Forex Account 35000 FA $1.00 $35,000.00
44 Relocate Mailbox(CO N 1) I EA $500.00 $500.00
45 Relocate Monument Sign(CO tel) 1 FA $5,500.00 $5,500.00 1 $5,500.00
46 Asphalt Pvmt Type B Binder(CO A2) 1438 SY $20.00 $28,760.00 1438 $28,760.00
47 2"Asphalt Pvmt Type D Surface(CO#2) 1438 SY $16.00 $23,008.00 1438 $23,008.00
48 6'Lime Treated Subgrade(CO N2) 1438 SY $2.90 $4,17020 1438 $4,170.20
49 Seal Coat(CO N2) 469 SY $6.00 $2,814.00
50 Guardrail(CO art) 125 LF $85.00 $10,625.00 125 $10,625.00
51 FLOWABLE FILL COVERAGE(COt3) 175 LF $84.00 $14,700.00 175 $14,700.00
Sub-Total of Previous Unit $1,703,471.60 $1,526,232.00
Drainage
Item Description of Items Fstimated Unit Unit Cost Estimated Completed Completed
No. Qaanity Total Qaanity Total
1 10'Recessed Woe 5 FA $2,500.00 512,500.00 5 $12,500.00
2 21"RCP,Class UI(00#1) 428 LF $60.00 $25,680.00 432 $25,920.00
3 24'RCP,Class III 1043 LF $66.00 $68,838.00 1043 $68,838.00
4 30'RCP,Class III 67 LF $75.00 $5,025.00 67 $5,025.00
5 36'RCP,Class III 136 LF $85.00 $11,560.00 136 $11,560.00
6 6x3'Box Culvert 802 LF $200.00 ;160,400.00 790 $158,000.00
7 4'Storm Junction Bone 3 EA $3,500.00 $10,500.00 3 $10,500.00
8 4'Stacked Manhole 3 FA 54,500.00 $13,500.00 3 $13,500.00
9 Unclassified Excavation-Channel- 11710 CY $4.50 552,695.00 11710 552,695.00
Thursday,March 26,2015 Page 3 of 7
City Project Numbers 01414 DOE Number 6306
Contract Name AVONDALE-HASLET ROAD Estimate Number 49
Contract Limits EAST FROM WATER TANK SITE TO WILLOW CREEK DR PHASE 11 Payment Number 49
Project Type PAVING&DRAINAGE For Period Ending 3/152015
Project Funding
10 Seeding,Hydronut"t" 10004 SY S0.40 $4,001.60 10341 54,136.40
11 Topsoil 1667 CY $9.00 $15,003.00 1667 $15,003.00
12 Trench Safety 2366 LF $2.00 54,732.00 2236 $4,472.00
13 36'Flared Headwall,1 pipe, 1 EA 52,500.00 $2,500.00 1 52,500.00
14 TxDOT Concrete Wingwail-PW,(HW=7F 1 EA $5,000.00 $5,000.00 1 $5,000.00
15 TxDOT Concrete WWgwall-PW,(HW=5F 1 EA 54,000.00 $4,000.00 1 54,000.00
16 Concrete Riprap 36 SY $85.00 $3,060.00
17 Medium Stone Riprap,dry -Addendum(CO 11) 270 SY $75.00 $20,250.00 287 521,525.00
18 Site Clearing-Channel -Addendum 1 LS $5,000.00 $5,000.00 1 55,000.00
19 15:RLP Class III(CO#1) 130 LF $50.00 $6,500.00
20 21-Slotted Drain(CO#1) 40 LF $90.00 53,600.00 40 $3,600.00
21 PSEf(CO#1) 1 EA $2,000.00 $2,000.00
22 Topsoil&Sod 60 SY $5.00 $300.00 60 5300.00
23 Remove EX 30'RCP(CO#1) 50 LF 520.00 $1,000.00 50 $1,000.00
24 21'CMP(CO#1) 40 LF $55.00 $2,200.00 40 52,200.00
Sub-Total of Previous Unit 5439,844.60 5427,274.40
Signing&Pavement Markings
Item Description of Items Estimated Unit Unit Coat Estimated Completed Completed
No. Quality Total Quanity Total
1 4-BRK Pvmt Marling Paint(W) 3605 LF $0.50 $1,802.50 3605 $1,802.50
2 8-SLD Pvmt Marling Paint(W)(CO#1) 1402 LF $1.00 $1,402.00 1402 $1,402.00
3 24"SLD Pvmt Marking Paint(W) 130 LF 54.00 $520.00 130 $520.00
4 4"SIA Pvmt Marling Paint(Y)(CO#1) 5989 LF $0.50 52,994.50 5989 52,994-50
5 12-SLD Pvmt Marling Paint(Y) 356 LF 52.00 $712.00 356 $712.00
6 Lane Legend Anew(CO#1) 3 EA $100.00 5300.00 3 5300.00
7 Lane Legend Only(CO#1) 3 EA $110.00 $330.00 3 5330.00
8 Lane Legend RR 3 EA 5500.00 $1,500.00 3 $1,500.00
9 REFL Raised Marler TY 1-C(CO#1) 104 EA 54.50 $468.00 104 5468.00
10 REFL Raised Marler TY II-C-R 9 EA $5.00 $45.00 9 $45.00
11 REFL Raised Marker TY n-A-A(CO#1) 283 EA S4.25 $1,202.75 283 $1,202.75
12 Install Alum Sign Ground Mount 9 EA 5800.00 $7,200.00 9 $7,200.00
13 Small Sigrrs--Remove 2 EA $300.00 5600.00 2 $600.00
14 4-SIA Pvmt Markings Paint(W)(CO#1) 960 LF $0.50 5480.00 960 5480.00
Thursday,March 26,2015 Page 4 of 7
City Project Numbers 01414 DOE Number 6306
Contract Name AVONDALE-HASLET ROAD Estimate Number 49
Contract Limits EAST FROM WATER TANK SITE TO WILLOW CREEK DR PHASED Payment Number 49
Project Type PAVING do DRAINAGE For Period Ending 3/152015
Project Funding
Sub-Total of Previous Unit $19,556.75 519,556.75
Lighting
Item Description of Item Estimated Unit Unit Cost Estimated
Qua ty TW h
Total
1 Rdwy Illum Assmbly TY 18,18A,19,and —— ——_ 8 EA $2,500.00 $20,000.00 7 $17,500.00
2 2"CONDT PVC SCH 40(T) 2786 LF $9.00 $25,074.00 1594 514,346.00
3 2"CONDT PVC SCH 40(B) 200 LF $10.00 52,000.00 100 51,000.00
4 3'CONDT PVC SCH 40(T)(Empty Condu 427 LF 512.00 55,124.00 427 55,124.00
5 2-2-2-4 Quadpiex Alum Elec Conducto(CO N2) 3123 LF 54.00 512,492.00 1816 57,264.00
6 Ground Box,Small,w/lid Apron 9 EA $600.00 55,400.00 6 53,600.00
7 20OW HPS PC Lighting Fixture 8 EA 5500.00 54,000.00 4 $2,000.00
8 Rd"IDmn Foundation TY 3,5,6,and 8 EA $1,200.00 $9,600.00 4 $4,800.00
9 2"Bore for Street Lights(Sta 37+100)CO N2 85 LF $20.00 51,700.00 85 $1,700.00
10 2'Bore for Street Lights on E Side of RR(Sta 75 LF $20.00 $1,500.00 75 $1,500.00
38+00)(CO N2)
11 Install Pull Box for Sow I-Ight on E&N Comer of 2 EA 5600.00 $1,200.00 2 51,200.00
RR
12 REMOVE STREET LIGHT LUMINAM CO#3 9 EA $65.00 $585.00 9 5585.00
13 FURNISH&INSTALL 200 WATT LUMINAIR 9 EA 5350.00 53,150.00 9 53,150.00
COil3
14 LABOR ONLY REWIRE 9 POLES AND 6 1 LS 52,565.00 52,565.00 1 52,565.00
GROUND BOX COi13
Sub-Total of Previous Unit 594,390.00 $66,334.00
Demo
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Qoaaity Total Qeanity Total
1 Remove Conc Pvmt 476 SY $2.50 $1,190.00 476 $1,190.00
2 Remove Asphalt Pvmt 7393 SY $1.75 $12,937.75 7393 512,937.75
3 Remove Storrs Sewer Box 282 LF 530.00 $8,460.00 312 59,360.00
4 Remove Fence 1608 LF $1.00 $1,608.00 1608 $1,608.00
5 6'-12'Tree Removal(CO 01) 20 EA 5300.00 $6,000.00 9 $2,700.00
Sub-Total of Previous Unit 530,195.75 $27,795.75
Thursday,March 26,2015 Pap 5 of 7
City Project Numbers 01414 DOE Number 6306
Contract Name AVONDALE-HASLET ROAD Estimate Number 49
Contract Limits EAST FROM WATER TANK S1TE TO WIIIAW CREEK DR PHASE 11 Payment Number 49
Project Type PAVING&DRAINAGE For Period Ending 3/152015
Project Funding
Contract Information Summary
Original Contract Amount $1,988,779.45
Change Orders
Change Order Number 1 $220,674.05
Change Order Number 2 $78,00520
Change Order Number
Total Contract Price 52,287,458.70
Dateq, /— Total Cost of Work Completed 52,067,192.90
r Less %Retained $0.00
Net Earned $2,067,192.90
r� Date
Inspection S icor 'Earned This Period $20,671.93
Retainage This Period 5630.00
Date i 22 4s
Less Liquidated Damages
P
roject 15 Days Q 5630.00 /Day $9,450.00
i
Dat j LessPavement Deficiency $0.00
W-Infrastructure Design and Construction Less Penalty 50.00
�, LJ Date ! /'f Leas Previous Payment S2,O46,520.97
cting Departm t Plus Material on Hand Less 15% $0.00
Balance Due This Payment $11,221.93
Thursday,March 26,2015 Page 6 of 7
BuySpeed Online httpsJ/bso.fortworthgov m&iso/document/approvaYdocAppr+oval.s&
Buy
Online Accounts Pryable Basic Purchasing Deps b en k Access
NIGP Code Drowse I My Account I Customer Service I Current Orga niatlOn:CITY OF FORT WORTH Rjy 12,2016 8:41:16 AM CDT P 0` X
About j�77
Hone Documents BrandyCrans
Invoice#: CS44102-FINAL Vendor#:0000021139 Vendor Group#:01 Status:41R-Reedy for Approval
General to. Credits Subcontractors Accounts Routing Attactiawds Notes(1) Reminder Charge Order Suertary Back to PO
General Valldadon Warnings
• Acwunt code 15-C115-5412004=115023252 Is in the red by$25,444.00.
• Acmnt code 15-0204.641200-202400123183 is in tiro red by$279,925.00.
• You are gang b foal pay the following partially paid po items:(11
Header Information
Invoice Number. CS44102-FINAL Invoice Status: 4IR-Ready for Invoice 3 way
Approval Type: mouft
Invoice Description: CS44102-RNAL Avandd.►ia"Rd-End From W lie Invoice Date: 03/15=15 Effect Date: OS 2015
p Tw*She to IMbw Cr Dr
Handling ACH(DIRECT Payment
Payment Amount: $11.221.93 Code: DEPOSIT) Date: 04r091201s
Payment Terms: Payment Term 0 Payment 0.0%
Day: Discount:
Pali-BanklCheck: Alternate Id:
Entered By: BrrrdyCrone Entered Date: 05/1212015
Credit Amount $0.00
Updated By: Brandy Crane Updated Date: 056=015
Received Date: 11/19=14 11:42:00 AM
Notes: Return Per Brandy Crane
Purchase Order Information
Purchase order PO-15-00067053 PO Description CS44102
Number.
PO Amount: 5279,925.80 Remaining To $27992579 Buyer. Brandy
Invoice: Crane
PoVendor Information
Vendor. 0000021139-CONATSER CONSTRUCTION TX LP Address Grp: 01
Vendor Remit-to JESSE MARTINEZ
Address: P O BOX 15448
ACH ONLY
RT yNDRTH,TX 76119
us
Fed ID: 3413 Remit Text
Email:BERTHAACONATSERCONSTRUCTION.COM
Phorm(617}534-1743
Id 36192
Misc dr Freight Invoice Account
Evert Type Furcal Year Account Code Tansecdan Amount
Misc 15 C 115-5412004)20115023252 $88,8w.66
Misc 15 C204-541200-207230141483 196.348.87
Mac 15 0204-205000400000141400 $20,417.49
Misc 15 C11 5-2050 0 0-00 011 5 0232 52 $254.44
1 of 2
5/1212015 8:41 AM
BuySpiMed Online https://bso.fonworthgovmg/l &docum=VapprovaVdocApproval.sdo
Total: $11,221.92
Item Information
Invoice Item#1120 Item# 1 AvondalsHasist Rd-East From Y tW To*Sib to VW[ow,Cr Dr M&C:C-28092 Dabs:1-1573
0204541200-207230141483 CS44102 Original PQ13-75602
PO Permit Invoke Discount% Original Final
Rem Status 1b Pay Amount Meat Pay
3PPR-Partial Rem** $0.00 $0.01 0.0% $0.00 Yes
MAKE:
ASSET MODEL
ASSET MANUF:
ASSET SERIAL•
ASSET VIN:
ASSET TAG:
Event Type Fiscal Year Account Code Transaction Arnoint
Exp_ 15 C204.541200-202400123183 $0.01
Enc. 15 C204-541200-202400123183 40.01
Approval Path:
Deists Approver Order Approval Level Approver Date Data Approvedmis"proved cosnent
Sequence fah Type Requested ApprovedMinspproved (Canceled View
to /Canceled by
Add Prkywy
New
AddlDskA&Approver
Print
Copyright O 2015 Periscope Holuings,Inc.-AI Rights Reserved.defatdt
2 of 2 5/12/2015 8:41 AM
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:
AVONDALE—HASLET ROAD (EAST)
WATER TANK SITE TO WILLOW DRIVE
PAVING,DRAINAGE &STREET PROVEMENTS
DOE#: 6306
CITY PRJ#: 01414
CITY OF FORT WORTH
STATE OF TEXAS
CONATSER CONSTRUCTION TX,LP
Brock Huggins 90
Subscribed and sworn to before me this 10th day of October,2014.
Bertha Gianulis '
Notal lic in Tarrant CTexas
Notary Public for`"- County,
. r
- State of Texas
My bn e�iss:09H8!1015
Liberty Interchange Corporate Center
Mutual„// ' 450 Plymouth Road,Suite 400
Plyrnouth Meeting,PA 19482-1644
SURETY Ph.(810)832-8240
CONSENT OF SURETY TO FINAL PAYMENT
To: City of Fort Worth
1000 Throckmorton Street
Fort Worth,TX 76102
e
RE: Avondale-Haslet Road-East
Principal: Conatser Conshxtion TX,LP
Obligee: City of Fort Worth,TX
Contract Number. Project#01414,DOE#6306 Contract Date: November 15.2012
Contract/Pmject Description:
Water Tank Site to Willow Creek Drive-Paving,Drainage&Street Light Improvements
Cfir of Fort At TX.
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 022041488 (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 WrTNESS WHEREOF,the Surety has hereunto set its hand and seal this 6th day of Octobw
20_14
LIBERTY MUTUAL INSURANCE C MPANY
By. (Seal)
Attorney' Fa
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 Atbmey limb 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
Certik ate No.5e97127
American Fre and Casualty Company Lb"Mutual Insurance Company
The Ohio Casualty Insurance Company West American Insurance Cortmy
POWER OF ATTORNEY
KNOWN ALL PERSONS BY THESE PRESENTS: That American Fie E Casualty Company and The Ohio Casualty Insurerim Company are corporations duly organized under the Iris of
the State of New Hampshire,tad Liberty M id insurance Cortpany is a corporation duty organized under the lave of the State of Massachusetts,and West American Insurance Company
ion twrpora6on duh' iuhafaxiho levee of is Sisk a1f 6dieaia(herein coBediveiy exled the'Cornparuies'1,pursued b end by arutthoetty hheeein sat bath,dues lxreby name,conatiYda
and apfop,d Gnag A W>lkan Glennas S[�vla (:attiy prison Caroayn Maples.John R dean
all of the city of Fort worth etre of 1X each Individually if there be more then one named,Its true and WAI atbmey-rrtsct to make,execute,seal,acknowiedge
and delver,br and on ib behalf as surety and as pts ad and dead,any and all undertaldrip,bonds,recgnizances and other surely obliigstiaas,in pursuance of two preserb and shall
be as binding upon the Compania an if gay have been linty"nod by to president and attested by the sacra ary of the Companies in their ovm proper persons.
IN WITNESS WHEREOF,this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed
taratrn 1hfe.t t dW of December �_• �
American Fife and Casualty Company
The Ohio Casualty Insurance Ctxrpanp
Liberty Mubral Insurance Company c
CL West American Insurance Company
m
m
By:
A C STATE OF WASHINGTON ss Gry Asrststanl W
«= _COUNTY OF KING Ccc O
m ; On tale i m day of December 2012 before me pensonaly appeared Gregory W. Daveriport,who admovdedged himself b be to Assistant Secretary of American cora H
o o fine and Casualty Company Liberty Mutual Insurance Company The Ohio Casualty Company,and West American Insurance Company.and teat he,as such,briirig athodzed so b do, EA
46.2 exewta the foregoing Instrument fa the purposes therein contained by signing on behalf of the corporstiums by himself err,a duly authorized officer. :lit
to> IN WITNESS WHEREOF,I have hereunto subscribed my none and affixed my notarial sesl at Seattle,Washirgbn,on the day and you Bret above writion. O CL
m ; �t a 8i
C By rA `�
a '
m
KID I
_ o of
C10
W This PaxaardAttsrr"is mob and executed persuart b aid by agtarily of the bliovabhg By-taws and Au ar#zatiohts of Arrierican Fire and Casually Company,The Ohio Casually kran
nace so
m.`. Company,Liberty knual Inetwonce Company and WastAm erican Insurance CompanyvAcn resolutions an now in Mil lace and effect reading as lbws: t..aio
0 ® ARTICLE N-OFFICERS-Section 12.Power of Allomay.Any officar or other official of the Corporation auliaaed for that purpose in v►*V by the Chairman or the Preaidend,and subject *6 C
m
to such lmilation as the Cheirim or the President may prescribe,shell aptwid such aftneys-in-fad,as may be necessary to ax in behalf of the Corporation to make,execute,send, a
o C acdnnow lerip and delver as surety any and all udataluih ,hands,recognizences and other surely od4atorhs. Such atbnieys-in-fad,suloct tc to limitations at forth i1 Uoir respective .0
E ® powers of Morm.shall have U now b bind the Cam-Mon by their signature ad execution of any such instruments and to attach thereto Bre serol of to Coiporabn. When 30 �
1-o executed,such inshvmards anal be as birnalng an d sovid by the Pmesident and attested b by the Secretary.Any power a authority grained b any rop a or aaornery-in,-W oder >
the pnovisiora of tis article may be revoked at any time by the Board,the Chairman,the President or by the officer or offices Fah4rig such power or athority, as
e
w ARTICLE�—Execution of Contracts—SECTION 5.Shrrly Bonds and UndeAsidngs.Any officer of thCompany authorized for that purpose in wr ft by the dvaiman or the president, COP
> m and subject b such 6nihtais as the chairman or to Resident may prescribe,stat appoint such stiodwys-in-fad,as may be necessary to ad to behalf of the Compery to make,exe ole, N
p seal,acimowkdge and deliver as su
ver ety my and al uidartsldrgs,buds recagnizanoes and other surety oblgafions. Such attonheys irtfied&6)W b the Imitations set forth in their c
Z v respeclive powers of attorney,shat have full poww 10 bid to Company by their dgrahre ad execution of any such instruments and to atect No tie sed of tea C0rrwy.When so 0a
executed such isbumrrds shat be as biding air K signed by this d attested by the secretary,
Certificate of Designator-The President of the Compaq,aatrg pusnad to the B of tie o
yl,iws Company,authorizes Gregory w.Daverpat,Assis>$ht Secretary b appoint such
r+borneysmit-fad as may be necessary to ad on behalf of the Company to nvie,execute,sot,ocbwAedge and delver as surely ay and all undertelwW,bonds,neoognizarhoas and
other suety obligations.
Authorization-By aarrmous oonserd of the Companys Board of Directory the Company exhaoerhts that facsimile or mechanically reproduced signature of any assisle t secretary of is
Compal,wherever appearing upon a aimed copy of any pourer of artbmey Issued by the Company in connection with surety bonds,shall be valet and iakdkg upon to Company with
the sane force and sited as though m enualy affixed.
1,David td Can the undersigned,Assistant SeerefarA of American Fina and Casualty Compaq,The Ohio Casualty Insurance Companiy liberty M ALW taurance Cap".sal Me
Armaken Inaurance Compaydo herby oo*flat to original powaarof allon c y of vhtnidi the foregoing Is a tint,he and coned copy of the PoasrefAMorrsy executed bysaid Comps nips,
is In fid baso and anttact anal has not been owit d.
IN TESTIMONY WHEREOF,I have hereunto set my hard and affixed the seals of said Companies I isbth day of OCtOber .21I,!4--.
L&44-1297A_002012 21o151
FORTWORTHREV:00/07
TRANSPORTATION AND PUBLIC WORKS
PERFORMANCE EVALUATION OF CONTRACTOR
1) CONTRACTOR&PROJECT DATA
Name of Contractor Project Name
Conatser Avondale Haslet Phase 2
DOE Inspector DOE Number
Thomas Miller 6306
E Inspector Project Manager
❑ Water ❑ Waste Water ID Stam Drainage O Pavement Leon Wilson
Initial Contract Amount roject Deiculty
$1,988,779.45 O Simple ® Routine O Complex
Final Contract Amount Dote
52,287,458.70 3/26/2015
Il)PERFORMANCE EVALUATION
0-Inadequate I-Deficient 2-Standard 3-Good 4-Excellent
ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE
1 Submission of Documents 2 Y 3 8 6
2 Public Notifications 5 Y 3 20 15
3 Plans on Site 5 Y 3 20 15
4 Field Supervision 15 Y 3 60 45
5 Work Performed 15 Y 3 60 45
6 Finished Product 15 Y 3 60 45
7 Job Site Safety 15 Y 3 60 45
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 3 20 15
12 After Hours Response 5 Y 3 20 15
13 Project Completion 5 Y 2 20 10
TOTAL ELEMENT SCORE(A) 331
BONUS POINTS(25 Maximum)(B)
TOTAL SCORE(TS) 331
III)CONTRACTOR'S RATING
Maximum Score(MS)=448 Qr sum of applicable element score maximums which= 448
Rating(ITS/MS]•100%) 331 / 448 74%
Performance Category Good
<20%—Inadequate 20196 to<400A—Deficient 40%to<6094=Standard 60%to<80%=Good >_80%=Excellent
Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED)
vell
Signature DOE Inspector 1 ! Signature Contractor
Signature DOE Inspector's Supervisor Men w,
CONTRACTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
0) (817)392-7941 •Far.(817)392-7845
FORTWORTHREV:02/22/07
TRANSPORTATION AND PUBLIC WORKS
CONTRACTOR'S EVALUATION OF CITY
I)PROJECT INFORMATION Date: 3/26/2015
Name of Contractor Project Name
Conatser Avondale Haslet Phase 2
DOE Inspector Project Manager
Thomas Miller Leon Wilson
DOE Number JProject Doc-10, Type of Contract
6306 10 Simple ® Routine O Complex ❑ Water ❑ Waste Water El Storm Drainage El Pavement
Initial Contract Amount Final Contract Amount
$1,988,779.45 $2,287,458.70
11)PERFORMANCE EVALUATION
0-Inadequate I -Deficient 2-Standard 3-Good 4-Excellent
ELEMENT RATING ELEMENT RATING
(0-4) (0-4)
INSPECTION EVALUATION PLANS&SPECIFICATIONS
1 Availability of Inspector s 1 Accuracy of Plans to Existing Conditions
2 Knowledge of Ins ector 3 12 Clarity&Sufficiency of Details Z
3 Accuracy of Measured Quantities 3 Applicability of Specifications Z
4 Display Of Professionalism 4 Accuracy of Plan Quantities 3
5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION
6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution
ADMINISTRATION 2 Availability of Project Manager Z
I Change Order Processing Time Z 3 Communication 3
2 Timliness of Contractor Payments 14 Resolution of Utility Conflicts
3 Bid Opening to Pre-Con Meeting Timeframe
III)COMMENTS&SIGNATURES
COMMENTS
Signature Contractor
Signature DOE Inspector
Signature DOE Inspector's Supervis
Z4
INSPECTOR'S COMMENTS
TRANSPORTATION AND PUBLIC WORKS
t The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 -Fax(817)392-7845
FORTWORTH rev 03/05/07
TRANSPORTATION&PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:45
NAME OF PROJECT: Avondale-Haslet Road-Fast From Water Tank Site to Willow Creek Drive
PROJECT NO.: 01414 CONTRACTOR: Conatser
DOE NO.: 6306
PERIOD FROM:02/18/13 TO: 12/24/14 FINAL INSPECTION DATE: 19-Nav-14
WORK ORDER EFFECTIVE:2/182013 CONTRACT TIME: 576 • m
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED DURING CREDITED MONTH CHARGED DURING CREDITED
1. 16.
2. 17.
3. 18.
4. 19.
5. 20.
6. 21.
7. 22.
8. 23.
.9. 24. b
10. 25.
11. 26.
12. 27.
13. 28.
14. 29. \y
15. 30. `4
31.
SAT,SUN, RAIN,TOO WET, UTILITIES * DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS OTHERS CHARGED DAYS r
THIS 0 0 1 \o
PERIOD
PREVIOUS
IPERIOD 605 605 r y
TOTALS 605
TO DATE
*REMARKS: Time stopped as of 10-15-14 due to substantial completion.Email from Leon Wilson on 11-3-14.
z-zY-
ONTRACTOR DATE SPECTOR TE
ENGINEERING DEPARTMENT
The City of Fort Worth•1000 Throckmorton Street•Fort or wit, �3
(817)392-7941 •Fax:(817)392-7845 �4?1 t` �;►11-
CITY SECRETARY
fT.