The URL can be used to link to this page

Home My WebLink AboutContract 53566-FP2City Secretary 53566 -FP2 Contract No. FORTWORTHo Sewer 0 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: GOLDEN TRIANGLE MULTI FAMILY City Project No.: 102258 Improvement Type(s): Water � Original Contract Price: Amount of Appro�ed Change Order(s): Revised Contract Amount: Total Cost of Work Complete: �d`L s� �� Don Conduff (Mar24,202107: . Contractor Project Manager Title Greystar Development and Construction Company Name � �u� Project Inspector MrtcG� flv�vice� Mltch Holmcs (Mar 25, 2021 09:45 CDT) Project Manager T�rnie scarle�f Mo✓qles Janie Scarlett Morales (Mar25, 20211320 CDT) CFA Mana er �� G��! Dana Burghdoff (Mar25, 20 16:46CDT Asst. City Manager Mar 24, 2021 Date M a r 25, 2021 Date Mar 25, 2021 Date Mar 25, 2021 Date DateReceived �ar26,2o21 $356,467.50 $356,467.50 M a r 25, 2021 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: GOLDEN TRIANGLE MULTI FAMILY City Project No.: 102258 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes � 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 WD Days Charged: 145 Work Start Date: 4/1/2020 Work Complete Date: 11/3/2020 Page 2 of 2 �'��r ��Tx CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name GOLDEN TRIANGLE MULTIFAMILY Contract Limits Project Type WATER & SEWER City Project Numbers 102258 DOE Number 225g Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 2/10/2021 W Contract Time 18�J Days Charged to Date 145 Project Manager NA Cnntract is 100.00 Contractor GREYSTAR DEVELOPMENT & CONSTRUCTION 750 BERING DR, SUITE 200 HOUSTON � TX 77057 Inspectors OWEN / MABRY Complete Wednesday, February 10, 2021 Page 1 of 5 City Project Numbers 102258 Contract Name GOLDEN TRIANGLE MULTIFAMILY Contract Limits Project Type WATER & SEWER Project Funding WATER DOE Number 2258 Estimate Number 1 Payment Number 1 For Period Ending 2/10/2021 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8" WATER PIPE 120 LF $65.00 $7,800.00 120 $7,800.00 2 4" WATER PIPE 140 LF $55.00 $7,700.00 140 $7,700.00 3 2" WATER SERVICE 1 EA $3,500.00 $3,500.00 1 $3,500.00 4 12" GATE VALVE 4 EA $2,900.00 $11,600.00 4 $11,600.00 5 8" GATE VALVE 2 EA $1,750.00 $3,500.00 2 $3,500.00 6 6" GATE VALVE 2 EA $1,200.00 $2,400.00 2 $2,400.00 7 DUCTILE IRON WATER FITTINGS 1.5 TN $4,875.00 $7,312.50 1.5 $7,312.50 W/RESTRAINT 8 4" WATER METER AND VAULT 2 EA $20,800.00 $41,600.00 2 $41,600.00 9 4" PRV & VAULT 2 EA $18,200.00 $36,400.00 2 $36,400.00 10 CUT IN TEE & ISOLATION VALVE IN EXIST 4 EA $6,900.00 $27,600.00 4 $27,600.00 11 VERTICALBEND 8 EA $1,100.00 $8,800.00 8 $8,800.00 12 TiJNNEL & BORE LJNDER BOX CULVERT 2 EA $12,500.00 $25,000.00 2 $25,000.00 13 REMOVE & REPLACEPAVING 1450 SF $26.00 $37,700.00 1450 $37,700.00 14 TRAFFIC CONTROL 1 LS $3,500.00 $3,500.00 1 $3,500.00 15 WATER TEST 1 LS $3,000.00 $3,000.00 1 $3,000.00 16 TRENCH SAFETY 1 LS $3,000.00 $3,000.00 1 $3,000.00 Sub-Total of Previous Unit �230,412.50 $230,412.50 SEWER Item Description of items No. 1 6" SEWER PIPE 2 8" SEWER PIPE 3 4' DROP MANHOLE OVER EXISTING 30" 4 4' DROP MANHOLE OVER EXISTING 18" 5 4' MANHOLE OVER EXISTING 18" 6 4' MANHOLE 7 REMOVE AND REPLACE PAVING 8 TRAFFIC CONTROL 9 SANITARY SEWER TESTING Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total 10 LF $55.00 $550.00 10 $550.00 83 LF $65.00 $5,395.00 83 $5,395.00 1 EA $22,500.00 $22,500.00 1 $22,500.00 2 EA $12,500.00 $25,000.00 2 $25,000.00 1 EA $12,500.00 $12,500.00 1 S 12,500.00 5 EA $4,350.00 $21,750.00 5 $21,750.00 460 SF $26.00 $11,960.00 460 $11,960.00 1 LS $8,500.00 $8,500.00 1 $8,500.00 1 LS $2>200.00 $2,200.00 1 $2,200.00 Wednesday, February 10, 2021 Page 2 of 5 City Project Numbers 102258 Contract Name GOLDEN TRIANGLE MULTIFAMILY Contract Limits Project Type WATER & SEWER Project Funding DOE Number 2258 Estimate Number 1 Payment Number 1 For Period Ending 2/10/2021 10 TRENCH SAFETY 1 LS $2,200.00 $2,200.00 1 $2,200.00 ll EPDXI' MANHOLE LINER 1 LS $13,500.00 $13,500.00 1 $13,500.00 Sub-Total of Previous Unit $126,oss.00 $1z6,oss.00 Wednesday, February 10, 2021 Page 3 of 5 City Project Numbers 102258 Contract Name GOLDEN TRIANGLE MULTIFAMILY Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Origival Contract Amount Change Orders Total Contract Price DOE Number 2258 Estimate Number 1 Payment Number 1 For Period Ending 2/10/2021 $356,467.50 $356,467.50 Total Cost of Work Completed g356,467.50 Less % Retained $0.00 Net Earned $356,467.50 Earned This Period $356,467.50 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $356,467.50 Wednesday, February 10, 2021 Page 4 of 5 City Project Numbers 102258 Contract Name GOLDEN TRIANGLE MULTIFAMILY Contract Limits Project Type WATER & SEWER Project Funding DOE Number 2258 Estimate Number 1 Payment Number 1 For Period Ending 2/10/2021 Project Manager NA City Secretary Contract Number Inspectors OWEN / MABRY Contract Date Contractor GREYSTAR DEVELOPMENT & CONSTRUCTION Contract Time L 80 W 750 BERING DR., SUITE 200 Days Charged to Date 145 W HOUSTON, TX 77057 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 Less % Retained Net Earned Earned This Period $356,467.50 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $356,467.50 $0.00 $356,467.50 $0.00 $0.00 $0.00 $0.00 $0.00 $356,467.50 Wednesday, February 10, 2021 Page 5 of 5 PROJECT NAME: PROJECT NUMBER: DOE NUMBER: PIPE LAID Water Water FIRE HYDRANTS: 0 PIPE ABANDONED NA DENSITIES: NEW SERVICES: F�RTW�RTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: Golden Triangle Multi- Family 102258 NA WATER SIZE TYPE OF PIPE 8" PVC 4" PVC VALVES (16" OR LARGER) SIZE TYPE OF PIPE All Passed (1) 2° Copper PIPE LAID SIZE Sanitary Sewer 6" Sanitary Sewer 8" PIPE ABANDONED NA DENSITIES: NEW SERVICES: SIZE N/A SEWER TYPE OF PIPE PVC PVC TYPE OF PIPE All Passed LF 120 140 NA LF LF LF 50 10 83 TRr1NSPORTATION AND PUBLIC WORKS �,�^,�� The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • FaY: (817) 392 - 7845 FORT��RTH� TRANSPORTATION AND PUBLIC WORKS November 19, 2020 Greystar Development and Construction, L.P. 750 Bering Dr. Suite 200 Houston, TX 77057 RE: Acceptance Letter Project Name: Golden Traingle Multi Family Project Type: Developer City Project No.: 102258 To Whom It May Concern: On November 3, 2020 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on November 19, 2020. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on November 19, 2020, which is the date of the punch list completion and will extend of two (2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-6826. Sincerely, M%fck f-l�„e� Mltch Holmes (Mar25, 202109:45 CDT) Mitch Holmes, P.E., Project Manager Cc: Matthew Mabry, Inspector Mark Owen, Inspection Supervisor Joe Rogers, Senior Inspector Victor Tornero, Program Manager Kimley-Horn and Associates, Inc., Consultant Greystar Development and Construction, L.P., Contractor CRP-GREP Overture Golden Triangle, L.P., & CRP-GREP Elan Triangle Owner, L.P., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFF117A1!]T' ST�tT'� t)F TF}CAS C�LINTY �� 1 [1�RR]S BeforN me, ihc unclersi�z�ed authority, Fl I�Q�EIi jl �lub�iC kn thC Rt9#C #ll1(I c�kti�nty a�'aras+�ici, or� I�is tlay person�lly �ppcared �os� C�ndui�, i'�m�ec� iv1��i��;cr, (7t`(3reystar Lk:veloprn�t�� 3ci �'a��ln�c#ion. L,f'., known to m�tn i�e � cre�}�sle ��rsQn, wlfo l�ci��g by itie cit�ly sworn. u�n hi� cy�#� depaysed and said; Thni �II persun�, frrns, a55(1C1#�#If}155, c:�r�nr�fioris, or other arg�ni•r.�t�ons Furnisktii�g lahtxr andJor m�teriat� Ituvc hsen ��i�l in rull� E"li�t th� w�ge �cale es��listicd by Ilic �ily �oun�ii i« �lu �ity t�f Fvr� 1�«rth Ix�a been �aic� iR� tiill; Tliat there arc n� claiins �er��#�ng f�r persc�na] iuj�,ry :�n�ifur prope;riy ciai�egcs; �ty Contt�uct c3�scribctl �s; C3alclen 'i`riang�� Mulki F�rrxiiy C:PT##f 02?5��)F'. C'��tracl Descriptiun BY �� 1]�►n Cor�duf�i PL�UJCC4 MF117A�F,Vr Suhscribod and swo�n b�:tor� i�i� cwt� �hi� ciate l2th uf F�hruasy, 2�21, �lotary i'��i�c; f3elh A, I'rx��in��Cy, ��I�rris __ ... '�i�r" 9�?H A �RUS�NS1fY �'.iILJllI}'. ;�1:5lC atil ��*wt►ri."..",+q�y 1,� �}�� "� � kotitl� �uhllq SRat� of isxss �'��f COrt11'M1 CKplrlll G1•�1•�075 '�"�, ys� N4l�ty Ip 1137816 �ONSENT CtF �URETY TC� FINAL PAl�N1ENT .�#1A I7aeu�az�it �7�� Bond No. SUR0057674 �`t] �WNE�i:: r�„�a�7��r,r�j City of Fort Worth, Texas OWI�tER A1:C.i-iITF:C7' C4i�}'I'RAC7'OR SF3RI� i'Y C}'i�i�.12 ARCHI'I'�CT'S T'ROJ�C'I' �ItZ.: Ct�N'�ktA�C'i' PflR: Construction Fort Worth, TX 2'i�OJ�C'T : (Niarneanct v�Jrh�c� CtJN s`I2�4�T T3A'F'�I?: Elan Golden Triangle, Overture Golden Triangle xrs accon.i�nce w'seh tf�s pravlsions nf the Cantract %etu een the Owner anci the G�ntraett�r as indic�teti aE��ve, t3ie �Jrrs�rt nat��e urrd addra.�a ofSror+yq Argonaut Insurance Campany P.O. Box 469011 San Antonio, TX 78246-9011 on Uc�rid of (lrxten : ratne uirrl acldr�,cs qj'Ccuelsattu� ) Greystar GP II, LLC 465 Meeting Street, Suite 500 Charleston, SC 29403 � ■ ■ ■ i � s7i..�Aui� 7. F , C4V'�RACTOR� hercby a�aproves of the flr.at paymenc co rhe Conh�ccc�r, and agrees that firraE payment to rhe Cnntraccor sl��l! nz�t reti�v� tlZe Surety c�f any raf ics ol�ligacians to tlats�rfr ruu�tcund arlctrc:.v,c o,f4uwc+} City of Fort Worth, Texas Fort Worth, TX as sec �'c�rcla in saicl surecy's t�-,d. , �Wh�s12, I.'�I WiTi�iESS WHEIt�t71?, tl�e Sure�y has hereonta s�t izs hancf c�n thi� 8ats: February 12, 2021 j7iuct�9 �ix u�tithtff thr tuonrb,(oI'roY�rd ht+ifx �renurrr, stsreu::d �¢arr.1 Argonaut Insurance Company (skrrtrs�i By: � 1� /�! (S{�iurtitrroJuutlwrYxadt��rJ u a�+J � '�C �C`� � � � � � � Kelli E. Housworth Attorney-in-Fact t ��-.�1�: Y (PM9utm� uarue uud l9tlr� � Surety Phone No. 281-640-7912 G7�7�--19�4 Argonaut Insurance Company Deliveries Only: 225 W. Washington, 24th Floor Chicago, IL 60606 United States Postal Service: P.O. Box 469011, San Antonio, TX 78246 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the Argonaut Insurance Company, a Corporation duly organized and existing under the laws of the State of Illinois and having its principal office in the County of Cook, Illinois does hereby nominate, constitute and appoint: Sheila J. Monto�sela R. Yanofsky. Shaleen R. Lovitt. John Brownin�. Justin Tomlin. Thomas McCoy Jr., Kelli E: Aousworth. Susan J Lattarulo Their true and tawful agent(s) and attorney(s)-in-fact, each in their separate capacity if more than one is named above, to make,'execute, seal and deliver for and on its behalf as swety, and as its act and deed any and all bonds, contracts, agreements of indemnity and other undertakings in suretyship provided, however, that the penal sum of any one such instrument executed hereunder shall not exceed the sum of: $85,000.000.00 This Power of Attomey is �ranted and is signed and sealed under and by the authority of the following Resolution adopted by the Board of Directors of Ar�onaut Insurance Company: "RESOLVED, That the Yresident, Senior Vice President, Vice President, Assistant Vice President, Secretary, Treasurer and each of them hereby is authorized to execute powers of attorney, and such authority can be executed by use o£ facsimile signature, which may be attested or acknowledged by any officer or attorncy, of the Company, qualifying the attorney or attomeys named in the given power of attomey, to exeeute in behalf of, and acknowledge as the act and deed of the Argonaut Insurance Company, all bond undertakings and cpntracts of suretyship, and to affix the corporate seal thereto." IN WIT'NESS V✓HEREOF, Argonaut Insurance Company has caused its official'seal to be hereunto affixed and these presents to be signed by its duly authorized officer on the 8th day of May, 2017. „��"'•��.,, Argonaut Insurance Company •' �SURq,� •• ,. ,, ,: ,��,.�o� c�., . •. : _.. , . , . ,� _ , STATE OF TEXAS COUNTY OF HARRIS SS: . J; �o rF p.. : z�;: o , _ °: SEAL: D: z;ab., ,sas ; e; by: . .. ':�1CINOtS:' YJ �''rr��*��`�,,,' t: ..�/ ��`� �� Joshua C. Betz , Senior Vice President On this 8th day of May, 2017 A.D,, before me, allotary Public of the State of Texas, in and for the County of Aarris, duly commissioned and qualified, came THE ABOVE OFFICER OF THE COMPANY, to me personally known to be the individual and officer described in, and who executed the preceding instrument, and he acknowled�ed the execution of same, and bein� by me duly sworn, deposed and said that he is the officer of the said Company aforesaid, and that the seal-affixed to the preceding instrument is the Corporate Seal of said Company, and the said Corporate Seal and his signature as officer were duly affized and subscribed to the said instrument by the authority and direction of the said corporation, and that Resolution adopted by the Boazd of Directors of said Company, referred to in the preceding instrument is now in force. IN TESTIMONY WHER.EOF, I have hereunto set my hand, and affixed my Official Seal at the County of Harris, the day and yeaz first above written. �� .x .�, z.�. r + ,+ i��". i ��t-�U.ta-, `il'1. `�rl'�,,�.k�� (Notary Public) I, the undersigned Officer of the Argonaut Insurance Company, Iilinois Corporation, do hereby certify that the original POWER OF ATTORNEY of which the foregoing is a full, true and correct copy is still in full force and effect and has not been revoked. IN WIT'NESS WHEREOF, I have hereunto set my hand, and affixed the Seal of said Company, on the 12th ,,s;:.�,�,�,;,� - l�a�,U RAq �, �. ; S. �oaPorr� F`�� ^ : r, ,{ 7 �': '.�ia.�i�C'kt..��y: rt�., , sas � z c . .. � •rCC;NtJi�; •�: � _..�. •,��u n��...�•, _ day of February 2021 f; _r ,-s � F- .- ,:' .�... . . �-__ ,_ �= q_ James Bluzazd , Vice President-Surety THIS DOCUMENT IS NOT VALID UNLESS THE WORDS ARGO P(11�'F.R C31� ATTCrKtNEY ARE IN BLUE. IF YOU HAVE QUESTIONS ON AUTFIENTICTI'Y OF THIS DOCUNfEkVT CALL (210) 321- 8400.