Loading...
HomeMy WebLinkAboutContract 50955-FP1 City Secretary 09r.r DD Contract No. Mar 7,2019 Fo RT WORT11 L Date Received 67000e- 16P NOTICE OF PROJECT COMPLETION ........... e (Developer Projects) The Transportation and Public Works Department upon the recommendation of the ProJect Manager has accepted the following project as complete: Project Name: PRIMROSE CROSSING-OFFSITE SANITARY SEWER City Project No,-. 101482 Improvement Type(s): Water 0 Sewer 0 Original Contract Price: $252,152013 Amount of Approved Change Order(s), Revised Contact Amount: Total Cost of Work Complete: $2526152,13 Feb 20,2019 Contractor Date Project Manager/Estimator Title Blue Star Utilities, LLC .................. Company Name Feb 20,2019 ..................................................... ........... Project Inspector Date Feb 20.,2019 ........................................... __.._..m.,............................ Project Manager Date Feb 21 2019 CFA Manager Date L sam&.'A�- Feb 22,2019 .., A .41 1012'110 W ......... .......... Asst. City Manager Date ......... Page I of 2 OFFICIAL RECORD Cirif SECRETARY X FT. WOIITI�f t. Notice of Project Completion Project Name: PRIMROSE CROSSING-OFFSITE SANITARY SEWER City Project No.: 101482 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes © NIA Pipe Report: ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 70 WD Days Charged: 70 Work Start Date: 8/20/2018 Work Complete Date: 2/13/2019 Page 2 of 2 5 9 J o ° City Project Numbers 101482 DOE Number 1452 Conti-act Name PRIMROSE;CROSSING-OFF-SITE:SANITARY SEWER Estimate Number I Contract Limits Payment Number I Project Type SEWER For Period Ending 2/15/2010 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / FUENTES Contract Date Contractor BIJJE STAR UTILITIES,LI,C Contract Time 70 WD 103 W.BROAD ST. Days Charged to Date 70 WD MANSFIELD, TX 76063 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 $252,152.13 Less %Retained $0.00 Net Earned $252,152.13 Earned This Period $252,152.13 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on hand Less 15% $0.00 Balance Due This Payment $252,152.4 3 Friday,February 15,2019 Page 4 of 4 FoRTWORTH CITY OF FORT WORTII FINAL PAYMENT REQUEST Contract Name PRIMROSE CROSSING-OFFSITE SANITARY SEWER Contract Limits Project Type SEWER City Project Numbers 101452 DOE Number 1452 Estimate Number I Payment Number 1 For Period Ending 2/15/2019 WD City Secretary Contract Number Contract Time 7WD Contract Date Days Charged to bate 70 Project Manager NA Contract is 100.00 Complete Contractor BLUE STAR UTILITIES,LLC 103 W.BROAD ST. MANSFIELD, TX 76063 Inspectors DICKINSON / FUENTES Friday,February 15,2019 Page] of 4 City Project Numbers 101482 DOE Number 1482 Contract Name PRIMROSE CROSSING-OFFSITE SANITARY SEWER Estimate Number 1 Contract Limits Payment Number 1 Project Type SEWER For Period Ending 2/15/2019 Project Funding SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 SWPPP>l ACRE 1 2 POST CCTV INSPECTION 3454 LF $2.00 $6,908.00 3454 $6,908.00 3 MANHOLE VACUUM TESTING 15 EA $193.00 $2,895.00 15 $2,895.00 4 TRENCH SAFETY 3454 LF $0.15 $518.10 3454 $518.10 5 CONCRETE ENCASEMENT FOR UTILITY PIPES 28.6 CY $266.00 $7,607.60 28.6 $7,607.60 6 4"SEWER SERVICE 80 EA $686.00 $54,880.00 80 $54,880.00 7 8"SEWER PIPE 1024 LF $36.00 $36,864.00 1024 $36,864.00 8 10"SEWER PIPE 2288 LF $37.00 $84,656.00 2288 $84,656.00 9 10"SEWER PIPE CSS BACKFILL 44 LF $92.00 $4,048.00 44 $4,048.00 10 12"SEWER PIPE SDR 26 142 LF $52.00 $7,384.00 142 $7,384.00 11 EPDXY MANHOLE LINER 9.35 VF $83.00 $776.05 9.35 $776.05 12 4'EXTRA DEPTH MANHOLE 39.06 VF $173.00 $6,757.38 39.06 $6,757.38 13 4'MANHOLE 15 EA $2,306.00 $34,590.00 15 $34,590.00 14 4'DROP MANHOLE I EA $3,082.00 $3,082.00 1 $3,082.00 15 CONNECT TO EXISTING STUBOUT 2 EA $593.00 $1,186.00 2 $1,186.00 Sub-Total of Previous Unit $252,152.13 $252,152.13 Friday,February 15,2019 Page 2 of 4 City Project Numbers 101482 DOE Number 1432 Contract Name PRIMROSE CROSSING-OFFSITE SANITARY SEWER Estimate Number I Contract Limits Payment Number 1 Project Type SEWER For Period Ending 2/15/2019 Project Funding Contract Information Summary Original Contract Amount $252,152.13 Change Orders Total Contract Price $252,152.13 Total Cost of Work Completed $252,152.13 Less %Retained $0.00 Net Earned $252,1.52.13 Earned This Period $252,152.13 Retainage This Period $0.00 Less Liquidated Damages Days rr /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 $252,152.13 Friday,February 15,2019 Page 3 of 4 FORTWORTH d TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Primrose Crossing-Offsite Sanitary Sewer PROJECT NUMBER: 101482 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF FIRE HYDRANTS: VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF Yes 8" PVC 1024 Yes 10" PVC 2288 Yes 12" PVC 142 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes,all pass NEW SERVICES: 4" PVC 80 EA TRANSPORTATION AND PUBLIC WORKS �i The Ciq,of Fort Worth 1 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (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 Jonathan Lamey, Project Manager/Estimator Of Blue Star Utilities,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 1 Fort Worth has been paid in full; That there are no claims pending for personal injury and/or i property damages; I On Contract described as; i Primrose Crossing Offsite Sanitary Sewer BY Jonathan Lamey j Subscribed and sworn baWre me'6n this date 14th of Feb,2019. ' Notary Public Tarrant,TX Mc Ko WAsW '1� 309MM49 SURETEC INSURANCE COMPANY 9737 Great Hills Trail, Suite 320, Austin, Tx 78759 OWNER ❑ CONSENT OF SURETY ARCHITECT ❑ CONTRACTOR TO FINAL PAYMENT SURETY OTHER ❑ BOND NO.: 4419734 TO OBLIGEE: (Name and Address) CONTRACT FOR: City of Fort Worth Offsite Sanitary Sewer 200 Texas Street Fort Worth,TX 76102 - --PROJECT: _ CONTRACT'DATED: (Name and Address) CFA No.2018-039,Primrose Crossing i PRINCIPAL: glue Star Utilities,'LLC 1 At the request of the Obligee and the Principal indicated above,(insert name and address ofsrrety) SureTec Insurance Company,9737 Great Hills Trail, Suite 320,Austin,Tx 78759 ,SURETY, on bond of (Insert name and address ofContractor) glue Star Utilities,LLC 2600 Chambers Street,Venus,TX 76084 ,CONTRACTOR, and conditioned on the representation by Obligee that all Contract provisions relating to the payment of final payment under the Contract have been satisfied by Principal as of the date of final payment,and that no claims by Obligee or any third party are known or believed by Obligee or its representatives to exist as of the date of final payment,representations as to the truth and accuracy of the foregoing conditions being deemed to have been made by Obligee in connection with this request for Consent of Surety,hereby approves of the final payment to the Principal,and agrees that final payment in accordance with the terms hereof shall not relieve the j Surety of its obligations to (Insert name and address of Obligee) City of Fort Worth,200 Texas Street,Fort Worth,TX 76102 I ,OBLIGEE, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: February 18,2019 I (Insert in writing the month followed by the numeric date and year.) 1 SureTec Insurance Company i Surety) \ 1 (Signature of authorized representative) Rhonda Wells Attest: ,Attorney-in-Fact (Sdal): (Printed name and title) SURETEC CONSENT TO FINAL PAYMENT REV. 1.1.2004 POA#: 4221828 SureTec Insurance Company LIMITED POWER OF ATTORNEY Know All Men by These Presents, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Texas, and having its principal office in Houston, Harris County, Texas, does by these presents make,constitute and appoint Chris Lynn Holt,Mark Mitchell, Natalie R.McCalment,Jim H. Barr, Russell Board,Roger A.Redden,Rhonda Wells its true and lawful Attorney-in-fact,with full power and authority hereby conferred in its name,place and stead,to execute,acknowledge and deliver any and all bonds, recognizances,undertakings or other instruments or contracts of suretyship to include waivers to the conditions of contracts and consents of surety for,providing the bond penalty does not exceed Five Million and 00/100 Dollars($5,000,000.00) and to bind the Company thereby as fully and to the same extent as if such bond were signed by the CEO,sealed with the corporate seal of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attorney-in-Fact may do in the premises. Said appointment is made under and by authority of the following resolutions of the Board of Directors of the SureTec Insurance Company: Be it Resolved, that the President,any Vice-President,any Assistant Vice-President,any Secretary or any Assistant Secretary shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attomey(s)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions: Attorney-in-Fact may be given full power and authority for and in the name of and of behalf of the Company,to execute,acknowledge and deliver,any and all bonds,recognizances,contracts,agreements or indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attomey-in-Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary. Be it Resolved,that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile,and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached. (Adopted at a meeting held on 20'h of April, 1999.) In Witness Whereof, SURETEC INSURANCE COMPANY has caused these presents to be signed by its CEO, and its corporate seal to be hereto affixed this 19th day of March A.D.2017. SURETEC INS ANY Cv \aSURANpF �vr X q g, By: W i w €$1 John Kno .,CE State of Texas ss: County of Harris On this 19th day of March ,A.D.2017 before me personally came John Knox Jr.,to me known,who,being by me duly sworn,did depose and say, that he resides in Houston,Texas,that he is CEO of SURETEC INSURANCE COMPANY,the company described in and which executed the above instrument;that he knows the seal of said Company-,that the seal affixed to said instrument is such corporate seal;that it was so affixed by order of the Board of Directors of said Company;and that he signed his name thereto by like order. JAC(.)HELYN GRI:ENLEAF wmlry Public,St, of Texas ;I=;`:••-•-.-ter` Conlin,ExpirasOS-18-2021 Notary IC 126903029 Jacq elyn Greenleaf,Notary Public 11 My commission expires May 18,2021 I,M.Brent Beaty,Assistant Secretary of SURETEC INSURANCE COMPANY,do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney,executed by said Company,which is still in full force and effect;and furthermore,the resolutions of the Board of Directors,set out in the Power of Attorney are in full force and effect. Given under my hand and the seal of said Company at Houston,Texas this-�r�day of A.D. A.Bren Beaty,A istant SecVetary Any instrument issued in excess of the penalty stated above is totally void and without any validity. For verification of the authority of this power you may call(713)812-0800 any business day between 8:30 am and 5:00 pm CST.