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HomeMy WebLinkAboutContract 51322-FP4 City Secretary 51322 -FP4 Contract No. FORTWORTH., pate Received Nov 26,2019 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: TRAILS OF ELIZABETH CREEK PHASE I City Project No.: 101126 Improvement Type(s): Water © Sewer 71 Original Contract Price: $2,011,687.08 Amount of Approved Change Crder(s): $10,346.50 Revised Contract Amount: $2,022,033.58 Total Cost of Work Complete; $2,022,033.58 v wioerturencges Irvovi{iuiy) Nov 22,2019 Contractor Date Burnsco Construction Inc Title Contract Manager Company Name GbeqQ 0 Nov 22 2019 Albert Samaniego(Nov 22,201 f Project Inspector bate Vicfiar V. Tornero Tr Victor v.Tornero Jr.(Nov 25,2019) Nov 25,2019 Prqject Manager Date e acarrea morales inov v,m Nov 252019iy� f CFA Manager Date Inwig Dana Burghdoff(N 25,201 Nov25,2019 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH, TX Notice of Project Completion Project Name: TRAILS of ELIZABETH CREEK PHASE I City Project No.: 101126 City's Attachments Final Pay Estimate Change orders): ® Yes ❑ N/A Pipe Report: ® Yes ❑ NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 170 CD Days Charged: 424 Work Start Date: 9/17/2018 Work Complete Date: 11/14/2019 1 Page 2 of 2 FORT WO RT H CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TRAILS OF ELIZABETH CREEK PRASE I Contract Limits Project Type WATER&SEWER City Project Numbers 101126 DOE Number 1 126 Estimate Number I Payment Number I For Period Ending 1 112 112 0 1 4 CD City Secretary Contract Number Contract Time 17C1) Contract Date Days Charged to Date 424 Project Manager NA Contract is I00.00 Complete Contractor BURNSCO CONSTRUCTION,INC. 6331 SOUTHWEST BLVD FORT WORTH, TX 76132 Inspectors OWEN 1 SAMANIEGO Thursday,November 21,2019 Page I of 5 City Project Numbers 101 126 DOE Number 1 126 Contract Name TRAILS OF ELIZABETH CREEK PHASE I Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER Far Period Ending I 1/21/20I9 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total W T 1 TRENCH SAFETY 15630 LE $0.10 $1,563.00 15630 $1,563.00 2 6"WATER PIPE 5 LF $30.00 $150.00 5 $150.00 3 8"WATER PIPE 9049 LF $23.10 $209,031.90 9049 $209,031.90 4 12"WATER PIPE 5918 LF $40.00 $236,720.00 5918 $236,720.00 5 16"WATER PIPE 663 LF $58.00 $38,454.00 663 $38,454.00 6 DUCTILE IRON WATER FITTINGS 9.302 TN $6,150.00 $57,207.30 9.302 $57,207.30 W/RESTRAINT 7 FIRE HYDRANT 21 EA $3,530.00 $74,130.00 21 $74,130.00 8 CONNECTION TO EXISTING 16"WATER MAIN 2 EA $700,00 $1,400.00 2 $1,400.00 9 1"WATER SERVICE 156 EA $780,00 $121,680.00 156 $121,680.00 10 1 1/2"WATER SERVICE 3 EA $1,220.00 $3,660.00 3 $3,660.00 11 6"GATE VALVE I EA $900.00 $900.00 1 $900.00 12 8"GATE VALVE 49 EA $1,280.00 $62,720.00 49 $62,720.00 13 12"GATE VALVE 14 EA $2,240.00 $31,360.00 14 $31,360.00 14 16"GATE VALVE W/VAULT 2 EA $16,000.00 $32,000.00 2 $32,000.00 15 AIR RELEASE VALVE(12"WATERLINE) 2 EA $8,100.00 $16,200.00 2 $16,200.00 16 2"IRRIGATION SLEEVE 413 LF $7.50 $3,097.50 413 $3,097.50 17 4"IRRIGATION SLEEVE l I90 LF $10.50 $12,495.00 1190 $I2,495.00 — - y Sub-Total of Previous Unit $902,768.70 $902,768.70 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No, Quanity Total Quanity Total T 1 POST CCTV INSPECTION CON 14099 $1.50 $21,148.50 14099 $71,148.50 2 MANHOLE VACUUM TESTING 59 $110.00 $6,490,00 59 $6,490.00 3 TRENCH SAFETY 14072 $1.00 $14,072.00 14072 $14,072,00 4 CONCRETE COLLAR 23 $500.00 $1 1,500.00 23 $11,500.00 5 CONCRETE ENCASEMENT FOR UTILITY PIPES 47.1 $300,00 $14,I30.00 47.1 $14,130.00 6 4"SEWER SERVICE 251 $660.00 $165,660.00 251 $I65,660.00 7 8"SEWER.PIPE 8661 $35.58 $308,158.38 8661 $308,158.38 8 8"SEWER PIPE CSS BACKFILL 680 $43.00 $29,240,00 680 $29,240.00 Thursday,November 21,2019 Page 2 of 5 City Project Numbers 101126 DOE Dumber 1126 Contract Name TRAILS OF ELIZABETH CREEK PHASE i Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1 I/21/2019 Project Funding 9 10"SEWER PIPE 297 $44.00 $13,068,00 297 $13,068,00 10 12"SEWER PIPE 971 $52.00 $50,492.00 971 $50,492.00 11 12"SEWER PIPE CSS BACKFILL 109 $6L00 $6,649.00 109 $6,649.00 12 15"SEWER PIPE CON 2853 $59.00 $I68,327.00 2853 $168,327.00 13 15"SEWER PIPE CSS BACKFILL CON 102 $71.00 $7,242.00 102 $7,242.00 15 EPDXY MANHOLE LINER CON 1 106 $220,00 $23,320.00 106 $23,320.00 16 4'MANHOLE C041 CO#2 56 $2,611.50 $146,244.00 56 $146,244.00 17 4'DROP MANHOLE CON 2 $4,740.00 $9,480.00 2 $9,480.00 18 4'EXTRA DEPTH MANHOLE 251 $150,00 $37,650.00 251 $37,650.00 19 5'EXTRA DEPTH MANHOLE 10 $230.00 $2,300.00 10 $2,300.00 21 5'DROP MANHOLE WITH WATER TIGHT 1 $8,940.00 $8,940.00 1 $8,940.00 HINGED COVER FOR UNIMPROVED SURFACES 22 CONNECT TO EXISTING STUB 1 $690,00 $690.00 1 $690.00 23 END&PLUG 17 $20.00 $340.00 17 $340.00 24 30"SEWER PIPE CO# 426 $I74.00 $74,I24,00 426 $74,124,00 Sub-Total of Previous Unit $1,119,264.88 $1,119,264.88 Thursday,November 21,2019 Page 3 of 5 City Project Numbers 101126 DOE Number H26 Contract Name TRAILS OF ELIZABETH CREEK PHASE I Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1 1/21/2019 Project Funding Contract Information Summary Original Contract Amount $2,011,687.08 ChanU Orders Change Order Number 1 $16,146.00 Change Order Number 2 ($5,799.50) Total Contract Price $2,022,033J8 Totai Cost of Work Completed $2,022,433.58 Less %Retained $0.00 Net Earned $2,022,033.58 Earned This Period $2,022,033.58 Retainage This Period $0.00 Less Liquidated Damages Days @ /nay $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 $2,022,03158 Thursday,November 21,2019 Page 4 or5 City Project Numbers 101126 DOE Number 1126 Contract Name TRAILS OF ELIZA13ETH CREEK PHASE I Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 11/21/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / SAMANIEGO Contract Date Contractor BURN5CO CONSTRUCTION,INC. Contract Time 170 CD 6331 SOUTHWEST BLVD Days Charged to Date 424 CD FORT WORTH, TX 76132 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 $2,022,033.58 Less %Retained $0.00 Net Earned $2,022,033.58 Earned This Period $2,022,033.58 Retainage This Period $0.00 Less Liquidated Damages a Days @ $0.00 1 Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Nand Less 15% $0.00 Balance Due This Payment $2,022,033.58 Thursday,November 21,2019 Page 5 of 5 aM a n u -uH 2 m � Q n n n -0 xl N r m y ❑ T o m v N o ? o D v rn -� m > z o r m �a �, '-m m m xk -[ rn 4 Y ;a �n ❑ n r f m 70 m m 0 p I.. 2 T2n m ' rr ° n ^� m m ni p p m �{ Z c N n M o ° a m O -nj > m ❑ cow n Y12 n n m n y x� a G] -1 p Ph x ? b nc m m O A � m x A y _ e ~ w H no N p Q W 61 6 0 o Phi � m� n N N N fT V CO o L 0 > A n CiW7 v IFD a• r? 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I - Water, Sanitary Sewer and Storm Drain BY b Grantges, t Manager Subscribed and sworn before me on this date 21 st of November, 2019. yfLln C S~�• i���'; Nulatary ID:1 313165b5299b Notary Public ,r `"couiy 24. 2, LxR'f5 f �''. Jui 24. 2012 c i' y Tarrant County,Texas CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ❑ Conforms with the American Institute of OTHER Architects, AIA Document G707 Bond No 022220220 PROJECT: (name, address)Trails of Elizabeth Creek Phase 1 -Water, Sanitar Fort Worth,TX TO (Owner) FORESTAR(USA)REAL ESTATE GROUP, INC.AND ARCHITECT'S PROJECT NO: CFA No.2017-107 CITY OF FORT WORTH CONTRACT FOR: 14755 Preston Road, Suite 130 Trails of Elizabeth Creels Phase 1 Water,Sanitary Sewer and Drainage Improvements Dallas TX 75254 CONTRACT DATE: CONTRACTOR:BURNSCO CONSTRUCTION, INC. 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} LIBERTY MUTUAL INSURANCE COMPANY 175 Berkeley Street Boston MA 02116 , SURETY COMPANY on bond of (here insert name and address of Contractor) BURNSCO CONSTRUCTION, INC. 6331 Southwest Boulevard Benbrook TX 76132 , 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 Ownerl FORESTAR (USA) REAL ESTATE CROUP, INC. AND CITY OF FORT WORTH 14755 Preston Road, Suite 130 Dallas TX 75254 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 29th day of October,2019 LIBERTY MUTUAL INSURANCE COMPANY Surety Company Attest: 2zu (Seal): Signature of Authorized Representative Ro bi Morales Attorney-in-Fact Title NOTE: This form is to be used as a companion document to A!A DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF OE13TS AND CLAIMS, Current Edition ONE PAGE This Power of Attorney limits the acts of those named herein,and they have no authority to 10� bind the Company except in the manner and to the extent herein stated. Liberty Liberty Mutual Insurance Company Mutual® The Ohio Casualty Insurance Company Certificate No: 8200743 SURETY West American Insurance Company POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS:That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire,that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts,and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana(herein collectively called the"Companies'),pursuant to and by authority herein set forth,does hereby name,constitute and appoint, Robbi Morales,Don E.Cornell,So hinie Hunter,Tina McEwan,Tonle Petranck,Ricardo J,Reyna, Joshua Saunders, Kelly A.Westbrook all of the city of Dallas state of TX each individually if there be more than one named,its true and lawful attorney-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,recognizances 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 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 thereto this 19th day of March 2019 Liberty Mutual Insurance Company Q4 SNSu� P'SY INS&p� d SNsugq The Ohio Casualty Insurance Company J ORPOP �V V 0—PO 4 y West American Insurance Company j 3° Fo�5R Q 3° ma V. ro Fe�'tn 1912 % p py1919� 0 4 1991 0 vi rd'Ps g� as iO NP 2s N / Lira�9 Wrn Q) J1 ACHLL .d NAMPS L Y MDIA ' D /! �� gy, c c David M.Carey,Assistant Secretary State of PENNSYLVANIA Z3 County of MONTGOMERY ss 0 a) On this 19th day of March 2019 before me personally appeared David M.Carey,who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance o o_:' Company,The Ohio Casualty Company,and West American Insurance Company,and that he,as such, being 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. 6 W co IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seal at King of Prussia,Pennsylvania,on the day and year first above written. CL 9P PAST o0 O Q��ptaNW� ( COMMONWEALTH OFPENNSYLVANIA Q 1~�u° r2 y Notarial Seal OF Teresa Teresa Paslella,Notary PublicY � p C) c Upper MerionTwp.,Montgomery CDunty By: ��([�( ca (L �¢ My Commission Expires March 28,2n21 ?} E Teresa Pastella,Notary Public O to � °TQrrY u�qJ Member,Pennsylvania Assecielion of Nolarles a C:)W (D Y+' N M m This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual o.E Insurance Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows: O Q aS ARTICLE IV-OFFICERS:Section 12.Power of Attorney. o Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the President may prescribe,shall appoint such attomeys-In-fact,as may be necessary to act in behalf of the Corporation to make,execute,seal,acknowledge and deliver as surety a o CO C: any and all undertakings,bonds,recognizances and other surety obligations.Such attorneys-in-fact,subject to the limitations set forth in their respective powers of attorney,shall W N 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 executed, such "CO Zinstruments 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 the 64 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. o ARTICLE XIII--Execution of Contracts:Section 5.Surety Bonds and Undertakings L Any officer of the Company authorized for that purpose in writing by the chairman or the president,and subject to such limitations as the chairman or the president may prescribe, I shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Company to make,execute,seal,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 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 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 David M Carey,Assistant Secretary to appoint such atorneys-in- fact as may be 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 Beard 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 binding upon the Company with the same force and effect as though manually affixed. I,Renee C.Llewellyn,the undersigned,Assistand Secretary,The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company,and West American Insurance Company do hereby certify 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. IN TESTIMONY WHEREOF,I havE hereunto set my hand and affixed the seals of said Companies this 29th day of October 2019 4NSo.p� ZY INSG SNSU jJ=OpRPO Tby, e oRPop?o'PI �P=4RPar��ycfi 191 n r � 2 yZ 1919� 1991� 0 4 a Yd3 s0ACHu51 as O�'haMPs�`aL rs �tiD,A,+A as By; Renee C,Llewellyn,Assistant Secrets ry LMS-12873 LMIO 0010 WAIC Multi Co 052018