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HomeMy WebLinkAboutContract 53916-FP2 City Secretary 53916 FP 2 Contract No. FORT WORTH,. Date Received Aug 30, 2021 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: LONESTAR BUSINESS PARK City Project No.: 102418 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $344,130.46 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $344,130.46 L4q LLw-1 Craigpa(Aug 23,2021 15:04 EDT) Aug 23,2021 Lu� Contractor Date Project Manager Title The Conlan Company Company Name ` Aug3 2021 EddieDWalker er J r(Aug23,2U2114:12CDT) g � Project Inspector Date Khal-Taa-fan P E Khal Jaafari P.E.(Aug 23,202115:27 CDT) Aug 23,2021 Project Manager Date Evelyn Rbg,.n6ehalfofJanle M.(A,g27,201116.29 COT) Aug 27,2021 HLM �0 Date Dana Bu rghdoff(Aug 28,20211 :35 CDT) Aug 28,2021 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Notice of Project Completion Project Name: LONESTAR BUSINESS PARK City Project No.: 102418 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes 0 N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid ,:; . Consent of Surety Statement of Contract Time Contract Time: 76 WD Days Charged: 102 Work Start Date: 6/28/2021 Work Complete Date: 8/10/2021 Completed number of Soil Lab Test: 52 Completed number of Water Test: 24 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name LONESTAR BUSINESS PARK Contract Limits Project Type WATER&SEWER City Project Numbers 102418 DOE Number 2418 Estimate Number 1 Payment Number 1 For Period Ending 8/10/2021 WD City Secretary Contract Number Contract Time 5WD Contract Date Days Charged to Date 102 Project Manager NA Contract is 100.00 Complete Contractor WRIGHT CONSTRUCTION COMPANY,INC. 601 W.WALL ST. GRAPEVINE, TX 76051- Inspectors GLOVER/ WALKER Tuesday,August 10,2021 Page 1 of 5 City Project Numbers 102418 DOE Number 2418 Contract Name LONESTAR BUSINESS PARK Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/10/2021 Project Funding WATER Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 FIRE HYDRANT ASSEMBLY 6 EA $4,463.00 $26,778.00 6 $26,778.00 2 CONNECT TO EX 4"-12"WATER MAIN 2 EA $3,235.50 $6,471.00 2 $6,471.00 3 12"CUT IN TEE&GATE VALVE 1 EA $5,247.00 $5,247.00 1 $5,247.00 4 16"STEEL ENCASEMENT NOT OPEN CUT 69 LF $175.00 $12,075.00 69 $12,075.00 5 BORE FOR 12"WATER PIPE 69 LF $175.00 $12,075.00 69 $12,075.00 6 12"GATE VALVE 12 EA $2,407.00 $28,884.00 12 $28,884.00 7 8"GATE VALVE 3 EA $1,460.00 $4,380.00 3 $4,380.00 8 6"GATE VALVE 6 EA $1,140.00 $6,840.00 6 $6,840.00 9 2"WATER SERVICE 3 EA $1,651.00 $4,953.00 3 $4,953.00 10 1 1/2"WATER SERVICE 3 EA $2,158.00 $6,474.00 3 $6,474.00 11 12"WATER PIPE 2818 LF $43.12 $121,512.16 2818 $121,512.16 12 8"WATER PIPE 45 LF $35.00 $1,575.00 45 $1,575.00 13 6"WATER PIPE 108 LF $29.00 $3,132.00 108 $3,132.00 14 TRENCH SAFETY 2971 LF $1.00 $2,971.00 2971 $2,971.00 15 DUCTILE IRON WATER FITTINGS 2.5 TN $8,030.80 $20,077.00 2.5 $20,077.00 W/RESTRAINT Sub-Total of Previous Unit $263,444.16 $263,444.16 SEWER Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 8"SEWER PIPE 30 LF $36.00 $1,080.00 30 $1,080.00 2 8"DIP SEWER PIPE 73 LF $62.00 $4,526.00 73 $4,526.00 3 T MANHOLE 2 EA $6,026.00 $12,052.00 2 $12,052.00 4 T SHALLOW MANHOLE 1 EA $6,026.00 $6,026.00 1 $6,026.00 5 5'MANHOLE 1 EA $9,814.00 $9,814.00 1 $9,814.00 6 CONNECT TO EX MH W/EXTERNAL DROP 1 EA $8,250.00 $8,250.00 1 $8,250.00 7 CONNECT TO EX MH 1 EA $3,690.00 $3,690.00 1 $3,690.00 8 TRENCH WATER STOP 2 EA $1,595.00 $3,190.00 2 $3,190.00 9 EPDXY MANHOLE LINER 65 VF $482.22 $31,344.30 65 $31,344.30 10 MANHOLE VACUUM TESTING 4 EA $100.00 $400.00 4 $400.00 Tuesday,August 10,2021 Page 2 of 5 City Project Numbers 102418 DOE Number 2418 Contract Name LONESTAR BUSINESS PARK Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/10/2021 Project Funding 11 CONCRETE ENCASEMENT 2 CY $54.00 $108.00 2 $108.00 12 POST CCTV INSPECTION 103 LF $1.00 $103.00 103 $103.00 13 TRENCH SAFETY 103 LF $1.00 $103.00 103 $103.00 -------------------------------------- Sub-Total of Previous Unit $80,686.30 $80,686.30 -------------------------------------- Tuesday,August 10,2021 Page 3 of 5 City Project Numbers 102418 DOE Number 2418 Contract Name LONESTAR BUSINESS PARK Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/10/2021 Project Funding Contract Information Summary Original Contract Amount $344,130.46 Change Orders Total Contract Price $344,130.46 Total Cost of Work Completed $344,130.46 Less %Retained $0.00 Net Earned $344,130.46 Earned This Period $344,130.46 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 $344,130.46 Tuesday,August 10,2021 Page 4 of 5 City Project Numbers 102418 DOE Number 2418 Contract Name LONESTAR BUSINESS PARK Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/10/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors GLOVER / WALKER Contract Date Contractor WRIGHT CONSTRUCTION COMPANY,INC. Contract Time 54 WD 601 W.WALL ST. Days Charged to Date 102 WD GRAPEVINE, TX 76051- 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 $344,130.46 Less %Retained $0.00 Net Earned $344,130.46 Earned This Period $344,130.46 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 $344,130.46 Tuesday,August 10,2021 Page 5 of 5 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS July 27, 2021 WRIGHT CONSTRUCTION COMPANY 601 W.WALL ST. GRAPEVINE,TX 76051 RE: Acceptance Letter Project Name: LONESTAR BUSINESS PARK Project Type: Water,Sewer,Paving and Drainage Improvements City Project No.: 102418 To Whom It May Concern: On April 2, 2021 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 June 28, 2021. 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 June 28, 2021, 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- 392-7872. Sincerely, Khal Taa-Fari P E KhaI Jaafari P.E.(Aug 23,202115:27 CDT) KHAL JAAFARI, Project Manager Cc: EDDIE D. WALKER, Inspector MIKE GLOVER, Inspection Supervisor DANIEL ROY, Senior Inspector VICTOR TORNERO, Program Manager WINKELMANN &ASSOCIATES,INC, Consultant WRIGHT CONSTRUCTION COMPANY, Contractor LONESTAR COMERCE CENTER I,LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: LONESTAR BUSINESS PARK PROJECT NUMBER: 102418 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF PVC 6" PVC 108 PVC 8" PVC 45 PVC 12" PVC 2818 FIRE HYDRANTS: 6 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: 1.5" 2, SEWER j PIPE LAID SIZE TYPE OF PIPE LF PVC 8" PVC 30 i i PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: I 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 Justin Swaim, Vice President of The Conlan Company, 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: Water, Sewer, Paving, and Drainage Improvements to serve Lonestar Business Park Lots 2R1-2R4, Block 3 CPN: 102418 BY Vice President Subscribed and sworn before me on this date 23rd day of August, 2021. Not ry Pu a las Texas ��,�Y p��i�� � JENNIFER ORTIZ Notary Public,State of Texas vc Comm. Expires 07-02-2024 'i""O ��� ,,,,F,,,r Notary ID 124761203 CONSENT OF OWNER tj 11 SURETY COMPANY ARCHITECT Ll CONTRACTOR TO FINAL PAYMENT SURETY f_7 OTHER Cl AIA DOCUMENT G707 Bond No. 30090314 PROJECT: Lonestar Commerce Center to serve Landmark Quebec Addition (name, address) City of Fort Worth, Texas TO (Owner) F —1 ARCHITECT'S PROJECT NO: CFA20-0032 Lonestar Commerce Center,LLC and City of Fort Worth TX CONTRACT FOR:Water and Sanitary Sewer Improvements - 750 North Saint Paul Street CFA20-0032 Dallas, TX 75201 CONTRACT DATE:May 21, 2020 L CONTRACTOR: The Conlan Company 1800 Parkway Place, Suite 1010 Marietta, GA 30067 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here insert name and address of Surely Company) Continental Casualty Company 151 N. Franklin Street , Chicago, IL 60606 SURETY COMPANY, on bond Of(here fnsert name and address of Contractor) The Conlan Company 1800 Parkway Place, Suite 1010 Marietta, GA 30067 CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surely Company of any of its obligations to(here insert name and address of Owner) Lonestar Commerce Center, LLC and City of Fort Worth TX 750 North Saint Paul Street Dallas, TX 75201 OWNERS, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 12th day of August, 2021 Continental Casualty Company Surety Company 9?0 �� ,f;, . ,� �,,�i � Signature of Authorized Representative Attest: `�'/�Ur'",� !I�' (Seal): Margaref'Middione' Deborah B. Sasser Attorney-in-Fact Title NOTE: This forth Is to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYWENT OF DEB'i$AND CLAIMS,Current Edition AIA DOCUMENT G707•CONSENT OF SURETY COMPANY TO FINAL PAYMENT•APRIL 1970 EDITION•AIA ONE PAGE ©1970,THE AMERICAN INSTITUTE OF ARCHITECTS. 1735 NEW YORK AV NW,WASHINGTON.D.C.20006 POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT Know All Men By These Presents,That Continental Casualty Company,an Illinois insurance company,National Fire Insurance Company of Hartford,an Illinois insurance company,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania insurance company(herein called "the CNA Companies"),are duly organized and existing insurance companies having their principal offices in the City of Chicago,and State of Illinois, and that they do by virtue of the signatures and seals herein affixed hereby make,constitute and appoint Travis G Huffines, Brian E Madden, Deborah B Sasser, Bart Peppers, Brittany L Triplett, Felisa H Vaughan, Individually of Alpharetta,GA,their true and lawful Attomey(s)-in-Fact with full power and authority hereby conferred to sign,seal and execute for and on their behalf bonds,undertakings and other obligatory instruments of similar nature -In Unlimited Amounts- and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of their insurance companies and all the acts of said Attorney,pursuant to the authority hereby given is hereby ratified and confirmed. This Power of Attorney is made and executed pursuant to and by authority of the By-Law and Resolutions,printed on the reverse hereof,duly adopted,as indicated,by the Boards of Directors of the insurance companies. In Witness Whereof,the CNA Companies have caused these presents to be signed by their Vice President and their corporate seals to be hereto affixed on this 12th day of June,2020, wry CASU44* VISUg4oy"I'-ear Continental Casualty Company +" National Fire Insurance Company of Hartford i °o wurr American Ca lty Company of Re ing,Pennsylvania °u SEALl tta9� G- /r State of South Dakota,County of Minnehaha,ss: Paul T.Bruflat Ylee President On this 12th day of June,2020,before me personally came Paul T.Bruflat to me known,who,being by me duly sworn,did depose and say: that he resides in the City of Sioux Falls,State of,South Dakota;that he is a Vice President of Continental Casualty Company,an Illinois insurance company, National Fire Insurance Company of Hartford,an Illinois insurance company,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania insurance company described in and which executed the above instrument;that he knows the seals of said insurance companies;that the seals affixed to the said instrument are such corporate seals;that they were so affixed pursuant to authority given by the Boards of Directors of said insurance companies and that he signed his name thereto pursuant to like authority,and acknowledges same to be the act and deed of said insurance companies. J.MOHR warmyaueac 6OM Doke. dam 0-7Y?,4Lk� My Commission Expires June 23,2021 J.Mohr Notary Public CERTIFICATE I,D.Johnson,Assistant Secretary of Continental Casualty Company,an Illinois insurance company,National Fire Insurance Company of Hartford, an Illinois insurance company,and American Casualty Company of Reading,Pennsylvania,a Pennsylvania insurance company do hereby certify that the Power of Attorney herein above set forth is still in force,and further certify that the By-Law and Resolution of the Board of Directors of the insurance companies printed on the reverse hereof is still in force. In testimony whereof 1 have hereunto subscribed my name and affixed the seal of the said insurance companies this12th day of August, 2021 'y�AS�cry N;5l1Rt ,a„� Continental Casualty Company r1ofMCKAre �,�+ National Fire Insurance Company of Hartford += ; r �rTro American Casualtot y Company of Reading,Permsylvania o JULY if. u SEAL z � Y Isoa ,�� � te97 N • Form F6853-4/2012 D.Johnson Assistant Secretary Go to www.cnasurety.com>Owner/Obligee Services>Validate Bond Coverage,if you want to verify bond authenticity.