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Home My WebLink AboutContract 51713-FP1 City Secretary 51713 -FP1 Contract No. FORTWORTH, Date Received Dec 9,2019 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: Lake Vista Ranch Phase 4 City Project No.: 101461 Improvement Type(s): Water ® Sewer Original Contract Price: $631,082.40 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $631,082.40 awefANKA IR Dec 5,2019 James Mc Contractor Date Project Manager Title L.H. Lacy Company Name V. r4a�- Michael V.Flute(Dec 6,2019) Dec 6 f2 019 Project Inspector Date Dec 6f 2019 Project Manager Date �7GI`1/e e4�AID�aCPI Dec 8 2019 I laniw Crarlett Mnralnc(npr A� f CFA Manager Date Dana Bugdoff( &8,2010f Dec 8,2019 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 7 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Lake Vista Ranch Phase 4 City Project No.: 101461 City's Attachments Final Pay Estimate Change order(s): ❑ Yes ® NIA Pipe Report: ❑x Yes ❑ NIA Contractor's Attachments Affidavit of Biils Paid Consent of Surety Statement of Contract Time Contract Time: 45 CD Days Charged: 45 Work Start Date: 3/18/2019 Work Complete Date: 11/19/2019 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name LAKE VISTA RANCH PHASE 4 Contract Limits Project Type WATER&SEWER City Project Numbers 101461 DOE Number 4610 Estimate Number 1 Payment Number 1 For Period Ending 11/21/2019 CD City Secretary Contract Number Contract Time 4ED Contract Date 1 1/27/2019 Days Charged to Date 45 Project Manager NA Contract is 100.00 Complete Contractor L.H.LACY COMPANY P.O.BOX 541297 DALLAS, TX 75354 Inspectors MILLER,W / FLUTE Thursday,December 5,2019 Page 1 of 5 City Project Numbers 101461 DOE Number 4610 Contract Name LAKE VISTA RANCH PHASE 4 Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 11/21/2019 Project Funding UNIT I:WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total `1 8"PVC WATER PIPE 3827 LF $25.15 $96,249.05 3827 $96,249.05 2 8"GATE VALVE 21 EA $1,244.42 $26,132.82 21 $26,132,82 3 6"GATE VALVE 9 EA $834.96 $7,514.64 9 $7,514.64 4 FIRE HYDRANT 9 EA $2,926A0 $26,337.60 9 $26,337.60 5 1"WATER SERVICE 82 EA $925.10 $75,858.20 82 $75,858.20 6 TRENCH SAFETY 3827 LF $0.19 $727,13 3827 $727.13 7 DUCTILE IRON WATER FITTINGS 3 TN $5,882,39 $17,647.17 3 $17,647.17 WIRESTRAINT 8 CONNECT TO EXISTING WATER MAINS 2 EA $686.16 $1,372.32 2 $1,372.32 9 12"PVC WATER PIPE 2072 LF $43.73 $90,609.56 2072 $90,608.56 10 12"GATE VALVE 2 EA $2,506,75 $5,013.50 2 $5,013.50 11 12"X 8"ANCHOR TEE I EA $81734 $817.34 1 $817.34 12 TRENCH SAFETY 2072 EA $0.23 $476.56 2072 $476,56 13 TRAFFIC CONTROL W.J.130AZ ROAD 1 MO $2,250.00 $2,250.00 l $2,250.00 14 CONNECT TO EX 12"WATER(OFFSITE) 1 E4 $795.00 $795.00 1 $795.00 15 REMOVE&REPLACE CONC PVMT 420 SF $15.00 $6,300.00 420 $6,300.00 Sulu-Total of Previous Unit $358,099.89 $358,099,89 UNIT II:SANITARY SEWER R"ROVEM[ENPS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 ^ J y8"SEWER PIPE 3234 LF $38.97 $126,028.98 3234 $126,028.98 2 8'SEWER PIPE CSS BACKFIL.L 60 LF $48.40 $2,90000 60 $2,904,00 3 4"SEWER SERVICE 82 EA $694,04 $56,911,28 82 $56,911.28 4 4'MANHOLE 17 EA $3,893.01 $66,181,17 17 $66,181.17 5 TRAFFIC CONTROL € MO $550,00 $550.00 I $550.00 6 CONCRETE ENCASE SEWER PIPE 120 LF $38.42 $4,610,40 120 $4,6I0A0 7 POST CCTV INSPECTION 3234 LF $0.92 $2,975,28 3234 $2,975.28 8 TRENCH SAFETY 3234 LF $0.82 $2,651.88 3234 $2,65L88 9 MANHOLE VACUUM TESTING 17 EA $100.00 $1,700.00 17 $1,700.00 10 4'EXTRA DEPTH MANHOLE(OVER 8') 16 VF $166.62 $2,665.92 16 $2,665.92 Thursday,December 5,2019 Page 2 of City Project Plumbers 101461 DOE Number 4610 Contract Flame LAKE VISTA RANCH PHASE 4 Estimate Number € Contract Limits Payment Number € Project Type WATER&SEWER For Period Ending 11/21/2019 Project Funding 11 EPDXY MANHOLE LINER 16 VF $197.50 $3,000,00 16 $3,000.00 12 CONNECT TO EX.MAIN 2 EA $596.90 $€,173,60 2 $1,173.60 13 DROP CONNECTION TO SSMH 2 EA $815.00 $I,630.0D 2 $1,630.00 ------------ ----- ----- - ------- -- - ------ Sub-Total of Previous Unit $272,982,5€ $272,982.51 ---------------------------- ---- — - ----- Thursday,December 5,2019 Page 3 of 5 City Project Numbers 101461 DOE Number 4610 Contract Name LAKE VISTA RANCH PHASE 4 Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 11/21/2019 Project Funding Contract Information Summary Original Contract Amount $631,082.40 Change Ordem I Total Contract Price $631,082.40 Total Cost of Work Completed $631,082.40 Less %Retained $0.00 Net Earned $631,082.40 Earned This Period $631,082.40 Retainage This Period $0.00 Less Liquidated Damages Days @ 1 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 $631,082.40 Thursday,December 5,2019 Page 4 of 5 City Project Numbers 101461 DOE Number 46€0 Contract Name LAKE VISTA RANCH PHASE 4 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 MILLER,W / FLUTE Contract Date 11/27/2018 Contractor L.H.LACY COMPANY Contract Time 45 CD P.O.BOX 541297 Days Charged to Date 45 CD DALLAS, TX 75354 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 $631,082.40 Less %Retained $0,00 Net Earned $631,082.40 Earned This Period $631,082,40 Retainage This Period $0.00 Less Liquidated Damages 0 Days r@ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Pius Material on Nand Less 15% $0.00 Balance Due This Payment $63I,082.40 Thursday,December 5,2019 Page 5 of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Lake Vista Ranch Phase 4 PROJECT NUMBER: CPN# 101461 DOE NUMBER: NA WATER PIPE LAID SIZE TYPE OF PIPE LF C-900 DR-14 8 Slip Joint 3827 C-900 DR-14 12 Slip Joint 2072 FIRE HYDRANTS: 9 VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: 82(1") SEWER PIPE LAID SIZE TYPE OF PIPE LF C-900 SDR-26 8 Slip Joint 3234 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: 82 (4") TRANSPORTATION AND PUBLIC WORDS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012�6311 s (817)392-7941 •Fax:(817)392-7845 AFFIDAVIT STATE OF Texas COUNTY OF Dallas Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Bobby W. Gordon, President of L.H. Lacy Company, Ltd., 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: Lake Vista Ranch Phase 4 Utilities—City Project 101461 BY Bo . Gar Subscribed and sworn before me on this date Jr, of JJQ� , 2019. State of Texas, Co t of Dallas DARLENE CONEY Pdotary ID .# 10317301 MY Commission Expires r March 9,2020 CONSENT OF SURETY OWNER o TO FINAL PAYMENT EMT AIA Document 6707 CONTRACTOR 1O SURETY 1`l Bond No. 2892800 OTIM p TO OWNER: ARCHI'I M"S PROJECT NO.: rx�,��re,rdr�irlrExsj City of Fort Worth& 3NM Lake Vista Development, LP 1038 Texan Trail CONTRACT FOR. Construction Grapevine, TX 76051 PROJECT: CC7N RACTDATED: (AIWIrc and a&ht`J Lake Vista Ranch Phase 4 In accordance wfthi the provisions of the Contract between the Owner and the Conamor as indicam d a1wrve,the e swiImmea)jdMwremofS*r*j GreatAmerican Insurance Company of New York 301 E. Fourth Street Cincinnati, OH 45202 SURETY, on bond of flnwn name aAd addrm;9(Cawnwao L.H. Lacy Company, Ltd. 1880 Crown ❑r., Suite 1200 Dallas, TX 75234 CONTRACTOR, hereby approves of the fir:al payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surmy of any of its obligations to ffim 7 nameurrd addpmt ofG ner) City of Fort Worth & BNM Lake Vista Development, LP 1038 Texan Trail Grapevine, TX 76051 owm'�R, as=forth in said Surety's bond. IN W rTNESSVGI:-IHREOF,the Surety has bereunm set its hand on this date, November 21, 2019 ffhwlb,im NPWMe,raosrrbjMhurdkrtWrrnmmrkdareanrl)wr.J Great American Insurance Company of New Y]rk ry By: �/� rS'+�tvtulr of arNba eYxetf�Cy7,'e�nlrtf�2 rj — Rita G. Gulizo Attorney-in-Fact { &hrynLai ert (Prfuh+d,raurr arrd rlrie) G707--1994 GREAT AMERICAN INSURANCE COMPANY OF NEW YORK New York Administrative Office:301 E 4TH STREET • CINCINNATI,OHIO 45202 ■ 513-369-5000 ■ FAX 513-723-2740 The number of persons authorized by this power of attorney is not more than THREE No.d 19964 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That the GREAT AMERICAN INSURANCE COMPANY OF NEW YORK,a corporation organized and existing under and by virtue of the laws of the State of New York,does hereby nominate,constitute and appoint the person or persons named below its true and lawful attorney-In-fact,for it and in its name,place and stead to execute on behalf of the said Company,as surety,any and all bonds,undertakings and contracts of suretyship,or other written obligations in the nature thereof;provided that the liability of the said Company on any such bond,undertaking or contract of suretyship executed under this authority shall not exceed the limit stated below. Name Address Limit of Power RITA G.GULIZO ALL OF ALL SUSAN ZAFALOWSKI NEW ORLEANS.LOUISIANA $100,000,000 ❑AVID T.MICLETTE This Power of Attorney revokes all previous powers issued on behalf of the attorney(s)-in-fact named above. IN WITNESS WHEREOF,the GREAT AMERICAN INSURANCE COMPANY OF NEW YORK has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this 6TH day of FEBRUARY 2019 Attest GREAT AMERICAN INSURANCE COMPANY OF NEW YORK Assistant Secretary Division[Senior Vice President MARKMCARo{a77-377-2405] STATE OF OHIO,COUNTY OF HAMILTON-ss: On this 6TH day of FEBRUARY 2019 , before me personally appeared MARK VICARIO,to me known, being duly sworn,deposes and says that he resides in Cincinnati, Ohio,that he is a Divisional Senior Vice President of the Bond Division of Great American Insurance Company of New York,the Company described in and which executed the above instrument; that he knows the seal;that it was so affixed by authority of his office under the By-Laws of said Company, and that he signed his name thereto by like authority. 9iM A iLoharat ��l Ellptilee 0�1:s 2G�U This Power of Attorney is granted by authority of the following resolutions adopted by the Board of Directors of Great American Insurance Company of New York by unanimous written consent dated May 14,2009. RESOLVED: That the Divisional President,the several Divisional Senior Vice Presidents,Divisional Vice Presidents and Divisional Assistant Vice Presidents,or any one of them,be and hereby is authorized, from time to time, to appoint one or more Attorneys-in-Fact to execute on behalf of the Company,as surety,any and all bonds,undertakings and contracts of suretyship,or other written obligations in the nature thereof,•to prescribe their respective duties and the respective limits of their authority;and to revoke any such appointment at any time, PESOLVED FiJRTHEP:That the Company seal and the signature of any of the aforesaid officers and any Secretary or Assistant Secretary of the Company may be affixed by facsimile to any power of attorney or certificate of either given for the execution of any bond, undertaking,contract of suretyship, or other written obligation in the nature thereof,such signature and seal when so used being hereby adopted by the Company as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though manually affixed. CERTIFICATION I,STEPHEN C. BERAHA,Assistant Secretary of Great American Insurance Company of New York,do hereby certify that the foregoing Power of Attorney and the Resolutions of the Board of Directors of May 14, 2009 have not been revoked and are now in full force and effect. ,,�� Signed and sealed this 21 st day of November , 2019 {nRz i, 4 Assrsrunf Secretary $1165M(07/1 B}