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HomeMy WebLinkAboutContract 52450-FP1 City Secretary 52450 -FP1 Contract No. FORTWORTH., Date Received May 28,2020 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: Texas Health Resource New Patient Tower City Project No.: 101936 Improvement Type(s): Water ® Sewer ❑ Original Contract Price: $347,025.00 Amount of Approved Change Order(s): $26,067.00 Revised Contract Amount: Total Cost of Work Complete: $373,092.00 May 27, 2020 n Biermeier(May 27 202010:47 CDT Contractor Date VP of Operations Title Tri Dal Utilities, Ltd. Company Name 7tWej Vdia M a y Lames Ruiz(May 27,202010:51 CDT) 27 2020 Project Inspector Date og Aes hel(P�e02015:56CDT) May 27, 2020 Project Manager Date Laurie Lewis ,202016 May 27,2020 CFA Manager Date ` iml X�Ahd� May 27 2020 Dana Burghdoff(M y27,202 7:17CDT) y Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name:Texas Health Resource New Patient Tower City Project No.: 101936 City's Attachments Final Pay Estimate Change Order(s): ® Yes ❑ N/A Pipe Report: ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 90 CD Days Charged: 242 Work Start Date: 7/22/2019 Work Complete Date: 4/17/2020 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATER IMPROVEMENTS TO SERVE TEXAS HEALTH RESOURCES NE Contract Limits Project Type WATER City Project Numbers 101936 DOE Number 1936 Estimate Number 1 Payment Number 1 For Period Ending 4/30/2020 CD City Secretary Contract Number Contract Time 9ED Contract Date 4/16/2019 Days Charged to Date 242 Project Manager NA Contract is 100.00 Complete Contractor TRI DAL EXCAVATION&UTIL11TES INC 540 COMMERCE ST SOUTHLAKE, TX 76092 Inspectors CORDOVA / RUIZ,JAMES Thursday,April 30,2020 Page 1 of 5 City Project Numbers 101936 DOE Number 1936 Contract Name WATER IMPROVEMENTS TO SERVE TEXAS HEALTH RESOURCES Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 4/30/2020 Project Funding UNIT L•WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 WATER LINE GROUTING 18 CY $930.00 $16,740.00 18 $16,740.00 2 4"-12"PRESSURE PLUG 6 EA $3,280.00 $19,680.00 6 $19,680.00 3 SALVAGE FIRE HYDRANT 2 EA $850.00 $1,700.00 2 $1,700.00 4 SALVAGE 1 1/2"WATER METER 1 EA $850.00 $850.00 1 $850.00 4 REMOVE CONCRETE WATER VAULT 1 EA $4,500.00 $4,500.00 1 $4,500.00 5 4"-12"WATER ABANDONMENT PLUG 3 EA $2,200.00 $6,600.00 3 $6,600.00 6 S WIDE ASPHALT PVMT REPAIR,ARTERIAL 333 LF $175.00 $58,275.00 333 $58,275.00 7 CONC PVMT REPAIR,ARTERIAUINDUSTRIAL 24 SY $215.00 $5,160.00 24 $5,160.00 8 4"CONC SIDEWALK 32 SF $12.00 $384.00 32 $384.00 9 6"CONC CURB&GUTTER 68 LF $37.00 $2,516.00 68 $2,516.00 10 SEEDING HYDROMULCH 46 SY $22.00 $1,012.00 46 $1,012.00 11 TRENCH SAFETY 487 LF $1.00 $487.00 487 $487.00 12 DUCTILE IRON WATER FTI'TINGS 2 TN $3,109.00 $6,218.00 2 $6,218.00 W/RESTRAINT 14 8"PVC WATER PIPE 106 LF $131.00 $13,886.00 106 $13,886.00 15 10"PVC WATER PIPE 30 LF $284.00 $8,520.00 30 $8,520.00 16 12"PVC WATER PIPE 327 LF $293.00 $95,811.00 327 $95,811.00 17 FIRE HYDRANT ASSEMBLY 2 EA $6,775.00 $13,550.00 2 $13,550.00 18 CONNECTION TO EXISTING 4"-12"WATER 3 EA $4,750.00 $14,250.00 3 $14,250.00 MAIN 19 2"WATER SERVICE W/METER 1 EA $2,700.00 $2,700.00 1 $2,700.00 20 4"WATER METER&VAULT 1 EA $13,600.00 $13,600.00 1 $13,600.00 21 8"GATE VALVE 3 EA $1,350.00 $4,050.00 3 $4,050.00 22 12"GATE VALVE 5 EA $2,450.00 $12,250.00 5 $12,250.00 23 10"CUT-IN GATE VALVE 1 EA $7,000.00 $7,000.00 1 $7,000.00 25 12"X8"CUT-IN TEE 3 EA $7,500.00 $22,500.00 3 $22,500.00 26 6"PVC WATER PIPE(CO Al) 24 LF $122.00 $2,928.00 24 $2,928.00 27 6"WATER METER&VAULT(CO Al) 1 EA $16,500.00 $16,500.00 1 $16,500.00 28 6"GATE VALVE(CO Al) 1 EA $975.00 $975.00 1 $975.00 29 10"GATE VALVE(CO Al) 1 EA $1,950.00 $1,950.00 1 $1,950.00 30 12"X8"TAPPING SLEEVE&VALVE(CO Al) 2 EA $7,900.00 $15,800.00 2 $15,800.00 31 12"X2"TAPPING SLEEVE&VALVE(CO Al) 1 EA $2,700.00 $2,700.00 1 $2,700.00 Thursday,April 30,2020 Page 2 of 5 City Project Numbers 101936 DOE Number 1936 Contract Name WATER IMPROVEMENTS TO SERVE TEXAS HEALTH RESOURCES Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 4/30/2020 Project Funding -------------------------------------- Sub-Total of Previous Unit $373,092.00 $373,092.00 -------------------------------------- Thursday,April 30,2020 Page 3 of 5 City Project Numbers 101936 DOE Number 1936 Contract Name WATER IMPROVEMENTS TO SERVE TEXAS HEALTH RESOURCES Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 4/30/2020 Project Funding Contract Information Summary Original Contract Amount $347,025.00 Chanize Orders Change Order Number Al $26,067.00 Total Contract Price $373,092.00 Total Cost of Work Completed $373,092.00 Less %Retained $0.00 Net Earned $373,092.00 Earned This Period $373,092.00 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 $373,092.00 Thursday,April 30,2020 Page 4 of 5 City Project Numbers 101936 DOE Number 1936 Contract Name WATER IMPROVEMENTS TO SERVE TEXAS HEALTH RESOURCES Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 4/30/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / RUIZ,JAMES Contract Date 4/16/2019 Contractor TRI DAL EXCAVATION&UTILITIES INC Contract Time 90 CD 540 COMMERCE ST Days Charged to Date 242 CD SOUTHLAKE, TX 76092 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 $373,092.00 Less %Retained $0.00 Net Earned $373,092.00 Earned This Period $373,092.00 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 $373,092.00 Thursday,April 30,2020 Page 5 of 5 DocuSign Envelope ID:EB516564-69DC-4D58-8EB4-80B97B482D83 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Water Improvements to serve Texas Health Resources New Patient Tower CHANGE CONTRACT: A Water ORDER No: CFA# 19-0001 1 CITY PARTICIPATION: No CITY PROJECT# 101936 DOE# Al WATER PROJECT# 56008-0600430-101936-001580 SEWER PROJECT# FILE# X-25899 INSPECTOR: James Ruiz Phone No: (817)392-8306 PROJECT MANAGER: Yogesh Patel Phone No: (817)392-2373 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT Developer Developer Developer Developer Developer DAYS Cost City Cost Cost City Cost Cost City Cost Cost City Cost Cost City Cost ORIGINAL CONTRACT $347,025.00 90 EXTRAS TO DATE $0.00 CREDITS TO DATE $0.00 CONTRACT TO DATE $347,025.00 $0.00 1 90 AMOUNT OF PROP.CHANGE ORDER $ 26,067.00 REVISED CONTRACT AMOUNT $373,092.00 $0.00 90 TOTAL REVISED CONTRACT AMOUNT PER UNIT $373,092.00 $0.00 $0.00 $0.00 $0.00 REVISED COST SHARE Dev.Cost: $373,092.00 City Cost: $0.00 TOTAL REVISED CONTRACT $373,092.00 Revised:10.12-2011 Page 1 DocuSign Envelope ID:EB516564-69DC-4D58-8EB4-80B97B482D83 You are directed to make the followingthan es in the contract documents: CITY BID ITEM PAY ITEM# # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 3 0241.1510 -1 EA Salvage Fire Hydrant $ 850.00 $ 850.00 11 3305.0109 42 LF Trench Safety $ 1.00 $ 42.00 13 Deleted 3311.0061 -54 LF 4"PVC Water Pie $ 115.00 $ (6,210.00) 14 3311.0261 72 LF B"PVC Water Pie $ 131.00 $ 9,432.00 20 3312.2802 -1 EA 4"Water Meter&Vault $13,600.00 $ 13 600.00 21 3312.3003 1 EA 8"Gate Valve $ 1,350.00 $ 1,350.00 22 3312.3005 1 EA 12"Gate Valve $ 2,450.00r$ 14,900.00 450.00 24 Deleted 3312.4106 -2 EA 12"x6"Tapping Sleeve&Valve $ 7.450.0025 9999.0001 1 EA 12'X8"Cut-In Tee $ 7,500.00 500.0026 3311.0161 24 LF 6°PVC Water PI e $ 122.00 ,928.0027 3312.2803 1 EA 6"Water Meter&Vault $16,500.00 ,500.0028 3312.3002 1 EA 6'Gale Valve $ 975.00975.0029 3312.3004 1 EA 10"Gate Valve $ 1,950.00 ,950.0030 3312.4107 2 EA 12"x8'Ta in Sleeve&Valve $ 7,900.00 ,800.0031 9999.0002 1 EA 12"x2"Ta in Saddle&Valve $ 2,700.00 ,700.00 WalerTotal $ 26 067.00 REASONS FOR CHANGE ORDER Coordination with Surgery Tower construction. RECOMMENDED: APPROVED: APPROVED: Teague Nall&Perkins.Inc. Tti 4' ! Texas Health Resources l� DocoSipnetl by: By: ` By: , ._.. By: ��JVIaw tkb�1t,S =oa�ars Name: Scott Gibson,P.E. Namermeler Name: Brian Holmes Title:Senior Protect Manager Titleident of Operations Title: Senior Vice President Revised:10-12-2011 Page 2 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: TEXAS HEALTH RESOURCE NEW PATIENT TOWER PROJECT NUMBER: 101936 DOE NUMBER: NIA WATER PIPE LAID SIZE TYPE OF PIPE LF PVC C-q 0 L 6" PVC 24 PVC G q,p O 8" PVC 34 PVC 10" PVC 30 PVC C- (D 0 12" PVC 327 FIRE HYDRANTS: 2 VALVES(16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF PVC 8" PVC 85' DENSITIES: LAB TOOK DENSITY TEST ON ALL LINES AND PASSED NEW SERVICES: 2" Copper 30' SEWER PIPE LAID SIZE TYPE OF PIPE LF N/A N/A N/A N/A PIPE ABANDONED SIZE TYPE OF PIPE LF N/A N/A N/A N/A DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 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 Scott Langham, Project Manager Of Tri Dal 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 Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Harris Parkway Medical Development City Project#: 101900 BY (J4_4��'�' (?-, Scott Langham Subscribed and sworn before me on this date 19th of May, 2020. Notary ublic �-`' �' Tarrant County, Texas OF I 06-2 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ AIA DOCUMENT G707 SURETY ❑ OTHER ❑ Bond# 107053012 PROJECT: Water Improvements to Serve Texas Health Resources New Patient Tower-City Project No. 1016936 CFA 19-0001 TO(Owner): CONTRACT FOR: Construction City of Fort Worth 1000 Throckmorton Street Fort Worth,TX 76102 CONTRACT DATE: CONTRACTOR: Tri Dal Utilities, Ltd. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the Travelers Casualty and Surety Company of America One Tower Square Hartford,CT 06183 ,SURETY COMPANY, on bond of Tri Dal Utilities, Ltd. 540 Commerce St. Southlake,TX 76092 ,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 City of Fort Worth 1000 Throckmorton Street Fort Worth,TX 76102 ,OWNER, As set fortis in the said Surety Company's bond IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 30th day of Ate,2020. _Travelers Casualty and Surety Company of America Surety r Si natlere rthorrz Ares rive Attest: _ (Seal) , Eric LeSch,Witness Felix Nave•ar Name '_,'y h ocui..k-?4u HARTFORD. . r. CONN. i A A DOCUMENT G707 CONSENT OF SURETY COMPANY TO F1NAL PAYMENT APRII.1970 EDITION''r�}rCa� C 1970 T11E AMERICAN INSTITUTE OF ARCHFFECTS,1735 NEW YORK AVE.,NW.WASHINGTON,D.C. 2 60tPOPI TRAVELERS Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company St Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company,and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut(herein collectively called the "Companies"),and that the Companies do hereby make,constitute and appoint Felix Navejar,of Grapevine,Texas,their true and lawful Attomey-in- Fact to sign,execute,seal and acknowledge any and all bonds,recognizances,conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons,guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF,the Companies have caused this instrument to be signed,and their corporate seals to be hereto affixed,this 3rd day of February, 2017. t By: rQ a Robert L.Raney,Se or Vice President State of Connecticut City of Hartford ss. On this the 3rd day of February,2017,before me personally appeared Robert L.Raney,who acknowledged himself to be the Senior Vice President of Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company,and St. Paul Fire and Marine Insurance Company, and that he,as such,being authorized so to do,executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. In Witness Whereof,I hereunto set my hand and official seal. a My Commission expires the 30th day of June,2021 s �� C U * Man C.Tetreault,Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adapted by the Boards of Directors of Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company,and St.Paul Fire and Marine Insurance Company,which resolutions are now in full force and effect,reading as follows: RESOLVED,that the Chairman,the President,any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President,any Second Vice President,the Treasurer, any Assistant Treasurer,the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizanoes, contracts of indemnity,and other writings obligatory in the nature of a bond,recognizance,or conditional undertaking,and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her,and it is FURTHER RESOLVED,that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company,provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary;and it is FURTHER RESOLVED, that any bond, recognizance,contract of indemnity,or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when(a)signed by the President,any Vice Chairman,any Executive Vice President,any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary;or(b)duly executed(under seal, if required)by one or more Attorneys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority;and it is FURTHER RESOLVED,that the signature of each of the following officers:President,any Executive Vice President,any Senior Vice President,any Vice President,any Assistant Vice President,any Secretary,any Assistant Secretary,and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents,Resident Assistant Secretaries or Attomeys-in-Fad for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof,and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company,and St.Paul Fire and Marine Insurance Company,do hereby certify that the above and fare ojng j�a true and correct copy of the Power of r Attorney executed by said Companies,which remains in full foe and effect. .+N��+'+u+et„,� .•`' � Dated this 30th day of April,2020. .��+ ..,,. � mom': WAMM , _ TFORp••: , . . : ate '.-. ,Kevin W�jga� ,Assilitant Secretary ro verity Me authenbcpty of this Power ofAttvrney, �+�88� Please refur tv the above-named Attivrrfey-In-Pact and the details of the bor�brl�p,y (trbl►e power is attached.