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Home My WebLink AboutContract 54660-FP3 City Secretary 54660 -FP3 Contract No. FORTWORTH.) Date Received Dec 6,2021 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: Lakes of River Trails East 17B City Project No.: 102400 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $388,741.70 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $388,741.70 91ne lv WaAw- Dec 6 2021 Brandon Walker(Dec 6,202113:58 CST) Contractor Date Vice President Title Walker Utilities Inc. Company Name Steven uc �14:06CST) Dec 6, 2021 Project Inspector Date Dec 6 Patrick dey(De A,202114:43 CST) 2021 i Project Manager Date J e Sca rlett Morales(Dec 6,202114:57 CST) Dec 6 2021 CFA Manager Date Alga LaahWe� Dec 6 2021 Dana Bur�6,2�29 CST) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Lakes of River Trails East 17B City Project No.: 102400 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 WD Days Charged: 196 Work Start Date: 12/7/2020 Work Complete Date: 11/18/2021 Completed number of Soil Lab Test: 451 Completed number of Water Test: 18 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name LAKES OF RIVER TRAILS EAST PHASE 17B Contract Limits Project Type WATER&SEWER City Project Numbers 102400 DOE Number 2400 Estimate Number 1 Payment Number 1 For Period Ending 11/11/2021 WD City Secretary Contract Number Contract Time 12WD Contract Date 7/16/2020 Days Charged to Date 196 Project Manager NA Contract is 100.00 Complete Contractor WALKER UTILITIES,INC. P.O.BOX 54122 HURST, TX 76054 Inspectors CORDOVA,R/ AGUIRRE,S Friday,December 3,2021 Page I of 4 City Project Numbers 102400 DOE Number 2400 Contract Name LAKES OF RIVER TRAILS EAST PHASE 17B Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1 1/11/2021 Project Funding UNITE WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"PVC WATER PIPE 3727 LF $28.50 $106,219.50 3727 $106,219.50 2 8"GATE VALVE 24 EA $1,200.00 $28,800.00 24 $28,800.00 3 DUCTILE IRON WATER FITTINGS 4 TN $4,750.00 $19,000.00 4 $19,000.00 W/RESTRAINT 4 1"WATER SERVICE 85 EA $825.00 $70,125.00 85 $70,125.00 5 TRENCH SAFETY 3727 LF $0.25 $931.75 3727 $931.75 6 FIRE HYDRANT 3 EA $3,500.00 $10,500.00 3 $10,500.00 -------------------------------------- Sub-Total of Previous Unit $235,576.25 $235,576.25 UNIT II:SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"SEWER PIPE 1661 LF $35.00 $58,135.00 1661 $58,135.00 2 8"SEWER PIPE W/CSS BACKFILL 40 LF $55.00 $2,200.00 40 $2,200.00 3 4'MANHOLE 10 EA $4,250.00 $42,500.00 10 $42,500.00 5 4"SEWER SERVICE 64 EA $675.00 $43,200.00 64 $43,200.00 6 MANHJOLE VACUUM TESTING 10 EA $140.00 $1,400.00 10 $1,400.00 7 POST-CCTV INSPECTON 1661 LF $2.70 $4,484.70 1661 $4,484.70 8 TRENCH SAFETY 1661 LF $0.75 $1,245.75 1661 $1,245.75 -------------------------------------- Sub-Total of Previous Unit $153,165.45 $153,165.45 -------------------------------------- Friday,December 3,2021 Page 2 of 4 City Project Numbers 102400 DOE Number 2400 Contract Name LAKES OF RIVER TRAILS EAST PHASE 17B Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 1 1/11/2021 Project Funding Contract Information Summary Original Contract Amount $388,741.70 Change Orders Total Contract Price $388,741.70 Total Cost of Work Completed $388,741.70 Less %Retained $0.00 Net Earned $388,741.70 Earned This Period $388,741.70 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 $388,741.70 Friday,December 3,2021 Page 3 of4 City Project Numbers 102400 DOE Number 2400 Contract Name LAKES OF RIVER TRAILS EAST PHASE 17B Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 11/11/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA,R / AGUIRRE,S Contract Date 7/16/2020 Contractor WALKER UTILITIES,INC. Contract Time 120 WD P.O.BOX 54122 Days Charged to Date 196 WD HURST, TX 76054 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 $388,741.70 Less %Retained $0.00 Net Earned $388,741.70 Earned This Period $388,741.70 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 $388,741.70 Friday,December 3,2021 Page 4 of4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Lakes of River Trails 17B PROJECT NUMBER: 102400 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF C-900 8" PVC 3727 FIRE HYDRANTS: 3 VALVES(16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF None DENSITIES: Yes NEW SERVICES: 1" Cooper 85 EA SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR-26 8" PVC 1661 1 PIPE ABANDONED SIZE TYPE OF PIPE LF NONE I i DENSITIES: YES NEW SERVICES: 4" SDR-26 PVC 64 EA TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throclunorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax:(817)392-7845 i FORTWORTH. TRANSPORTATION AND PUBLIC WORKS December 1, 2021 Walker Utilities 124 Brown Trail Hurst,Tx 76053 RE: Acceptance Letter Project Name: Lakes of River Trails 17B Project Type:Water,Sewer,Drainage City Project No.: 102400 To Whom It May Concern: On November 19, 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 December 1,2021. 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 December 1, 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 Patrick Buckley(392)817-2443. Sincerely, Patrick dey(DeooG,202114:43 CST) Patrick Buckley, Project Manager Cc: Steven Aguirre, Inspector Ron Cordova, Inspection Supervisor Edward Davila,Senior Inspector Victor Tornero, Program Manager ICON Consulting, Consultant Walker Utilities,Contractor CKK Residential Group Inc, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 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 Brandon Walker, Vice President, of Walker Utilities Inc., 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; and That there are no claims pending for personal injury and/or property damages; On Contract described as; Lakes of River Tr i l s Phase 17B Water, Sanitary Sewer, and Storm Drain Improvements City Project# 102400 BY Subscribed and sworn before me on this day of �ecewr e-- JASON ESCOBEDO a��ativa PUe��=Notary Public,State of Texas Comm.Expires 02-26-2025 Notary ID 128917961 ary Public in Tarrant County, Texas CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ AIA DOCUMENT G707 SURETY V OTHER ❑ BOND #4438730 PROJECT: Lakes of River Trails East Phase 17B-Water,Sanitary Sewer and Storm Drain (name,address) TO: (Owner) CONTRACT FOR:water,Sanitary Sewer and Storm Drain City of Fort Worth, 200 Texas Street CONTRACT DATE:7/16/2020 Fort Worth,TX 76102 CONTRACTOR: Walker Utilities,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) SureTec Insurance Company 2103 CityWest Blvd.,Suite 1300 Houston,TX 77042 ,SURETY COMPANY, on bond of (here insert name and address of Contractor) Walker Utilities,Inc. P.O.Box 54122 Hurst,TX 76053 ,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 Owner) City of Fort Worth 200 Texas Street OWNER, Fort Worth,TX 76102 as set forth in the said Surety Company's bond IN WITNESS WHEROF, The Surety Company has hereunto set its hand this 19th day of October 2021 . SureTec Insurance Company Surety Company c Attest Presentative _ _ &!!yw�ed (Seal: Elens Sells, itness Jennifer Upton Title Attomey-in-Fact AIA DOCUMENT G707*CONSENT OF SURETY COMPANY TO FINAL PAYMENT*APRIL 1970 EDITION*AIA -1970 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.NW WASHINGTON,D.C.2006 POA#: 4221800 SureTec Insurance Company LIMITED POWER OF ATTORNEY Know All Men by These Presents, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Texas, and having its principal office in Houston, Harris County, Texas, does by these presents make,constitute and appoint Kathy Sells, Lanny Land, Steven W. Lewis, Elena Sells,Jennifer Upton, Paul Fredette its true and lawful Attorney-in-fact, with full power and authority hereby conferred in its name,place and stead, to execute, acknowledge and deliver any and all bonds, recognizances, undertakings or other instruments or contracts of suretyship to include waivers to the conditions of contracts and consents of surety for,providing the bond penalty does not exceed Ten Million and 00/100 Dollars($10,000,000.00) and to bind the Company thereby as fully and to the same extent as if such bond were signed by the President, sealed with the corporate seal of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attorney-in-Fact may do in the premises. Said appointment is made under and by authority of the following resolutions of the Board of Directors of the SureTec Insurance Company: Be it Resolved, that the President, any Vice-President, any Assistant Vice-President, any Secretary or any Assistant Secretary shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attorney(s)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions: Attorney-in-Fact may be given full power and authority for and in the name of and of behalf of the Company, to execute, acknowledge and deliver,any and all bonds,recognizances,contracts,agreements or indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attorney-in-Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary. Be it Resolved, that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile,and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached. (Adopted at a meeting held on 20'of April, 1999.) In Witness Whereof, SURETEC INSURANCE COMPANY has caused these presents to be signed by its President, and its corporate seal to be hereto affixed this 31d day of M-y A.D. 2021 SURETEC INSURANCE COMPANY SUEIAtvCF X q g'= By: w r= Michael C. Keimig,President d'. 5 2_ State of Texas ss: County of Harris ��• On this 3rd day of May A.D. 2021 before me personally came Michael C. Keimig,to me known,who,being by me duly sworn. did depose and say, that he resides in Houston,Texas,that he is President of SURETEC INSURANCE COMPANY,the company described in and which executed the above instrument;that he knows the seal of said Company;that the seal affixed to said instrument is such corporate seal;that it was so affixed by order of the Board of Directors of said Company;and that he signed his name thereto by like order. TANYA SNEED -� Way Public,Slime d TOM - • :` = Cantu.Expm 0336 ZOQ3 Tanya Sneed,Not y Public ''► `'�' Notery ID 12857123/ „;,,.•• My commission exp1res March 30, 2023 I,M.Brent Beaty,Assistant Secretary of SURETEC INSURANCE COMPANY,do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney,executed by said Company,which is still in full force and effect;and furthermore,the resolutions of the Board of Directors,set out in the Power of Attorney are in full force and effect. Given under my hand and the seal of said Company at Houston, Texas this 19th day of i _ r , A.D. M. Brent Beaty,Assistan ,eg etary Any instrument issued in excess of the penalty stated above is totally void and without any validity. 4221800 For verification of the authority of this power you may call(713)812-0800 any business day between 8:30 am and 6.00 pm CST.