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HomeMy WebLinkAboutContract 49911-FP1 12 AM p�f Co tract No. -FPI CO FORTWORTH, Date Received Jan 11,2019 00 NOTICE OF PROJECT COMPLETION Wb INd Z (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: ALTA VISTA BUSINESS PARK City Project No.: 101058 Improvement Type(s): Water ® Sewer 21 Original Contract Price: $186,916.81 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $186,916.81 f1GCGClyI��aG�t Adam 0...a (ha S.2019, Jan 8,2019 Contractor Date Operations Manager Title ANA Site Construction, LLC Company Name 7RO Jan 8 2019 TRO(Jan 8.2019] Project Inspector Date Patrick Buckley(Jan 9,2019) Jan 9,2019 Project Manager Date rl-, nW� Evelyn Rob,, (Jan 11,7039) Jan 11,2019 CFA Manager Date c161f�1� %f 'an 11,2019 Sm Mann.0-11.20191 Asst. City Manager Date Page 1 of 2 Notice of Project Completion Project Name:ALTA VISTA BUSINESS PARK City Project No.: 101058 City's Attachments Final Pay Estimate FA Change Order(s): ❑ Yes IJ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 180 CD Days Charged: 261 Work Start Date: 3/26/2018 Work Complete Date: 12/11/2018 t Page 2 of 2 5-7.0 002 City Project Numbers 101058 DOE Number 1058 Contract Name ALTA VISTA BUSINESS PARK Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/27/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / OVERSTREET Contract Date Contractor ANA SITE CONSTRUCTION,LLC Contract Time 180 CD 10100 HORSESHOE NAIL RD Days Charged to Date 261 CD PILOT POINT, TX 76258 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded 1 II I �j Total Cost of Work Completed $186,916.81 Less %Retained $0.00 Net Earned $186,916.81 Earned This Period $186,916.81 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 $186,916.81 Thursday,December 27,2018 Page 5 of 5 FoRT WoRTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALTA VISTA BUSINESS PARK Contract Limits Project Type WATER&SEWER City Project Numbers 101058 DOE Number 1058 Estimate Number 1 Payment Number 1 For Period Ending 12/27/2018 CD City Secretary Contract Number Contract Time 18CD Contract Date Days Charged to Date 261 Project Manager NA Contract is 100.00 Complete Contractor ANA SITE CONSTRUCTION,LLC 10100 HORSESHOE NAIL RD PILOT POINT, TX 76258 Inspectors DICKINSON / OVERSTREET Thursday,December 27,2018 Page 1 or 5 i i City Project Numbers 101058 DOE Number 1058 Contract Name ALTA VISTA BUSINESS PARK Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 12/27/2018 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------------- -- - - - -- --- -- - -------- 1 REMOVE 6"WATERLINE 340 LF $10.92 $3,712.80 340 $3,712.80 2 12"-18"TREE REMOVAL I EA $700.00 $700.00 I $700.00 3 EXPLORATORY EXCAVATION OF EXISTING 2 EA $850.00 $1,700.00 2 $1,700.00 UTILITIES 4 TRENCH SAFETY 887 LF $1.00 $887.00 887 $887.00 5 UTILITY MARKERS 1 LS $1,000.00 $1,000.00 1 $1,000.00 6 DUCTILE IRON WATER FITTINGS 0.75 TN $7,473.33 $5,605.00 0.75 $5,605.00 W/RESTRAINT 7 8"PVC WATER PIPE 8 LF $35.00 $280.00 8 $280.00 8 12"WATER PIPE 862 LF $52.00 $44,824.00 862 $44,824.00 9 FIRE HYDRANT 2 EA $3,645.00 $7,290.00 2 $7,290.00 10 CONNECTION TO EXISTING 20"WATER MAIN 1 EA $1,625.00 $1,625.00 1 $1,625.00 11 CONNECTION TO EXISTING 4"-12"WATER 2 EA $1,135.00 $2,270.00 2 $2,270.00 MAIN 12 1"WATER MAIN 2 EA $602.00 $1,204.00 2 $1,204.00 13 2"WATER MAIN 3 EA $975.00 $2,925.00 3 $2,925.00 14 8"GATE VALVE 1 EA $1,115.00 $1,115.00 1 $1,115.00 15 12:GATE VALVE 7 EA $2,050.00 $14,350.00 7 $14,350.00 16 20"X 12"TAPPING SLEEVE&VALVE 1 EA $3,500.00 $3,500.00 1 $3,500.00 17 TEMP WATER LINE AND SERVICES 1 LS $1,500.00 $1,500.00 1 $1,500.00 18 AUTOMATIC FLUSHING DEVICE ECLIPSE 9700I 1 EA $7,714.20 $7,714.20 1 $7,714.20 Sub-Total of Previous Unit $102,202.00 $102,202.00 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------------------------------------------- ---------- I POST CCTV INSPECTION 1247 LF $1.50 $1,870.50 1247 $1,870.50 2 MANHOLE VACUUM TESTING 7 EA $107.16 $750.12 7 $750.12 3 TRENCH SAFETY 1247 LF $1.00 $1,247.00 1247 $1,247.00 4 VACUUM EXCAVATION 2 EA $750.00 $1,500.00 2 $1,500.00 5 20"CASING BY OTHER THAN OPEN CUT 32 LF $110.00 $3,520.00 32 $3,520.00 6 4"SEWER SERVICE 3 EA $2,156.33 $6,468.99 3 $6,468.99 Thursday,December 27,2018 Page 2 of 5 City Project Numbers 101058 DOE Number 1058 Contract Name ALTA VISTA BUSINESS PARK Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 12/27/2018 Project Funding 7 6"SEWER SERVICE 1 EA $1,720.00 $1,720.00 1 $1,720.00 8 8"SEWER SERVICE 1 EA $450.00 $450.00 1 $450.00 9 8"SEWER PIPE 1055 LF $37.04 $39,077.20 1055 $39,077.20 10 8"SEWER PIPE,CSS BACKFILL 48 LF $38.00 $1,824.00 48 $1,824.00 11 T MANHOLE 7 EA $3,200.00 $22,400.00 7 $22,400.00 12 4'EXTRA DEPTH MANHOLE 23 VF $169.00 $3,887.00 23 $3,887.00 Sub-Total of Previous Unit $84,714.81 $84,714.81 Thursday,December 27,2018 Page 3 of 5 'i City Project Numbers 101058 DOE Number 1058 Contract Name ALTA VISTA BUSINESS PARK Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 12/27/2018 Project Funding Contract Information Summary Original Contract Amount $186,916.81 Change Orders Total Contract Price $186,916.81 Total Cost of Work Completed $186,916.81 Less %Retained $0.00 "i Net Earned $186,916.81 !r Earned This Period $186,916.81 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 $186,916.81 Thursday,December 27,2018 Page 4 of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Alta Vista Business Park PROJECT NUMBER: 101058 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF WL-A 12" PVC 403.49 WL-A1 12" PVC 459.97 FIRE HYDRANTS: 2 VALVES(16"OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF Yes G" Asbestos 340 DENSITIES: Yes NEW SERVICES: 1" PVC 2 2" Pvc 3 SEWER PIPE LAID SIZE TYPE OF PIPE LF SS-A 8" PVC 593.37 SS-A1 8" PVC 423.57 PIPE ABANDONED SIZE TYPE OF PIPE LF N/A N/A N/A N/A DENSITIES: Yes NEW SERVICES: 4" PVC 3 6" PVC 1 8" PVC 1 TRANSPORTATION t1ND PUBLIC WORKS E' The City of Fort Worth•1000 Throdunorton Street•Fort Worth,TY 76012-6311 s (817)392-7941 •Fax: (817)392-7845 AFFIDAVIT STATE OF COUNTY OF Before me,the undersigned authority,a notary Public in the state and county aforesaid, on this day personally appeared Adam Darrach, Operations Manager Of ANA Site Construction, LLC,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; That there are no claims pending for personal injury and/or property damages; On Contract described as; Alta Vista Business Park, City Project Number 10,1058 DOE# 1058 Project Type: Water& Sewer Contract-P e $186;916.81 BY Adam Darrach Subscribed and sworn before me on this date c 7 of ?;`i . Notary Public County, State w rL DON RICHMOND o~ °� Notary Public * * State of Texas 1D#1 0 7-7 OT s My Comm.Expires 05-19-2020 CONSENT OF SURETY OWNFR x TO FINAL PAYMENT ARCHITECT X AIA Document G707 CONTRACTOR XSURETY X (Instructions on reverse side) Bond No. 714810P OTHER TO OWNER: ARCHITECT'S PROJECT NO.: N/A Mime anusad dAwN) City of Fort Worth 1000 Throckmorton Street CONTRACT FOR: Improvements:Water and Sewer Fort Worth, TX 76012-6311 PROJECT: CONTRACT DATED: Undated (Name and aeklre.w Alta Vista Business Park City Project No. 101058 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above.the (Irr.wnnameandaddre.c of Surety) Developers Surety and Indemnity Company P.O. Box19725 Irvine, CA 92623 SURETY, on bond of (Insert name andatkirctvof Coruracior) ANA Site Construction, LLC 10100 Horseshoe Nail Rd. Pilot Point, TX 76258 CONTRACTOR, hereby approves of the final payment to the Contractor,and agree.,that final payment to the Contractor shall not relieve the Surety of any of its obligations to (In.K'li Ilam[Grrd rukirc!a'o/•Owner) City of Fort worth 1000 Throckmorton Street Fort Worth, TX 76012-6311 OWNER, as set forth in said Surety's bond. IN WITNFSS WHEREOF,the Surety has hereunto set its hand on this date: January7, 2019 (Iner7 in u•ritinNNh mon[h•follotr ed fir ibe rnanede date and_ivar) Developers Surety and IndemnipfCompany .�L ~_ (Sir?wvurrnjaw1x,r4ed rep aenlruircr Attu'[:(/ Wi ss Russ Frenzel,Attorney in Fact (Seaf):NeiFqK&nandez, tPrin[cr!uuone and nide) M CAUTION: You should sign an original AIA document that has this caution printed in red. An original assures that changes will not be obscured as may occur when documents are reproduced. See Instruction Sheet for Limited License for Reproduction of this document. AIA DOCUMENT G707•CONSENT OF suRFTI'TO FINAL.PAYMF r•1941 EDITION•'AIA 01947•THE AMERICAN INS-17M-M.OF ARCHITECTS,1735 NEW YORK AVENUE,NW.W.tSH- INGTON,D.C.20Wc 5292•WARNING:Unikensed Ph0tocoPyin9 violates U-S•-PY- G707-1994 doW laws and will subiaet the violator W legal orosecuftm POWER OF ATTORNEY FOR DEVELOPERS SURETY AND INDEMNITY COMPANY PO Box 19725,IRVINE,CA 92623 (949)263-3300 KNOW ALL BY THESE PRESENTS that except as expressly limited,DEVELOPERS SURETYAND INDEMNITY COMPANY,does hereby make,constitute and appoint: "Brent Baldwin,Brock Baldwin,William D.Baldwin,Michael B.Hill,Brady K.Cox,Blaine Allen,Monica Campos, Russ Frenzel, John A.Aboumrad,jointly or severally*** as its true and lawful Adomey(s)-in-Fact,to make,execute,deliver and acknowledge,for and on behalf of said corporation,as surety,bonds,undertakings and contracts of suretyship giving and granting unto said Attorney(s)-tin-Fact full power and authority to do and to perform every act necessary,requisite or proper to be done in connection therewith as said corporation could do,but reserving to said corporation fun power of substitution and revocation,and all of the arts of said Attomey(s�min-Fact,pursuant to these presents,are hereby ratified and confirmed. This Power ofAttomey is granted and is signed by facsimile under and by authority of the following resolutions adopted by the Board of Directors of DEVELOPERS SURETY AND INDEMNITY COMPANY,effective as of January 1st,2008. RESOLVED,that a combination of any two of the Chairman of the Board,the President,Executive Vice-President,Senior Vice-President or Vice-President of the corporation be,and that each of them hereby is,authorized to execute this Power ofAttomey,qualifying the attomey(s)named in the Power ofAttomey to execute,on behalf of the corporation, bonds,undertakings and contracts of suretyship;and that the Secretary or any Assistant Secretary of the corporation be,and each of them hereby is,authorized to attest the execution of any such Power of Attorney; RESOLVED,FURTHER,that the signatures of such officers may be affixed to any such Power ofAttomey or to any certificate relating thereto by facsimile,and any such Power of Attorney or certificate bearing such facsimile signatures shall be valid and binding upon the corporation when so affixed and in the future with respect to any bond,undertaking or contract of suretyship to which it is attached. IN WITNESS WHEREOF,DEVELOPERS SURETY AND INDEMNITY COMPANY has caused these presents to be signed by its officers and attested by its Secretary orAssistant Secretary this 4th day of October,2018. AND By , =yJ ,oPpoKijy �` Daniel Young,Senior Vice-President 1936_W, BY: Mark Lansdon,Vice-President A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached,and not the truthfulness,accuracy,or validity of that document. State of California County of Orange On October 4,2018 before me, Lucille Raymond Notary Public Date Hero Insert Name and Tito of the macer personally appeared Daniel Young and Mark Lansdon Names)of Signers) who proved to me on the basis of satisfactory evidence to be the person(s)whose name(s)is/are subscribed to the within instrument and acknowledged to me that helshe/they executed the same in his/her/their authorized capacity(ies),and that by his/hedtheir signature(s)on the instrument the person(s),or the entity upon behalf of eMyLUCILLE RAYMOND which the person(s)acted,executed the instrument Notary Public-CaliforniaGrange County I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is Commissionf 2258185 true and correct Comm.Expires Oct 13.2022 WITNESS my hand and official seal. Place Notary Seal Above Signature Lucille C4 V,Aond,Notary Public CERTIFICATE The undersigned,as Secretary or Assistant Secretary of DEVELOPERS SURETY AND INDEMNITY COMPANY,does hereby certify that the foregoing Power ofAttomey remains in full force and has not been revoked and,furthermore,that the provisions of the resolutions of the Board of Directors of said corporation set forth in the Power of Attorney are in force as of the date of this Certificate. AND This Certificate is executed in the City of Irvine,California,this day of yw� ,��/. .•` o" C = a 1936 i`' By, ��• Cassie J. rrisford,Assistant S tary '� +tn o "air' ATS-1004(10/18) ''•�o��*�,,�`� _ __ Greensheet for Alta Vista -� Business Park CPN#101058 : . w. WS Adobe Sign Document History 01/14/2019 Created: 01/03/2019 w� By: Shameka.Kennedy@fortworthtexas.gov Status: Signed Transaction ID: CBJCHBCAABAASsftJi-CyjF407xwfOCtctnkbdHH6-XQ "Greensheet for Alta Vista Business Park CPN#101058 WS" His tory Document created by Shameka.Kennedy@fortworthtexas.gov 01/03/2019-3:41:31 PM CST-IP address:209.194.29.100 Document emailed to Adam Darrach (adam@anasitellc.com)for signature 01/03/2019-3:46:11 PM CST Document viewed by Adam Darrach (adam@anasitellc.com) 01/04/2019-5:13:31 PM CST-IP address:38.65.73.186 (i Adam Darrach (adam@anasitellc.com) uploaded the following supporting documents: G� File Attachment 1 G� File Attachment 2 01/08/2019-11:18:27 AM CST Document e-signed by Adam Darrach (adam@anasitellc.com) Signature Date:01/08/2019-11:18:27 AM CST-Time Source:server-IP address:38.65.73.186 C'w Document emailed to travis.overstreet@fortworthtexas.gov for signature 01/08/2019-11:18:27 AM CST Shameka.Kennedy@fortworthtexas.gov replaced signer travis.overstreet@fortworthtexas.gov with TRO (toverstreet@ltraengineers.com) 01/08/2019-12:18:43 PM CST-IP address:209.194.29.100 Document emailed to TRO (toverstreet@ltraengineers.com)for signature 01/08/2019-12:18:44 PM CST FORTWORTH. 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