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Home My WebLink AboutContract 54338-FP1 city Secretary 54338 -FP1 Contract No. FORTWORTH, Date Received Dec 27,2021 NOTICE OF PROJECT COM PLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: EVERMAN PARKWAY DEVELOPMENT City Project No.: 102714 Improvement Type(s): Water 0 Sewer 0 Original Contract Price: $17,852.00 Amount of Approved Change Order(s): $7,476.00 Revised Contract Amount: $25,328.00 Total Cost of Work Complete: $25,328.00 Eric Van Dusen(Dec 20,2021 10:37 CST) Dec 20,2021 Contractor Date FA Pei nado Title Project Manager Company Name Ba 10 Dec 20,2021 Rodrick Wallace(Dec 20,202112:21 CST) Pro�ect Inspector Date ges atel,P.E.(Dec 20,202112:25 CST) Dec 20,2021 Project ManagerDate .7ge%G c�GGI!'LG��Awnlef Dec 20 2021 Janie Scarlett Morales(Dec 20,202112:28 CST) CFA Manager Date bay B�AGu7 Dana Burghdoff(Mc 27,20 Dec 27 09:52 CST) ,2021 Asst. City Manager Date Notice of Project Completion OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Project Name: EVERMAN PARKWAY DEVELOPMENT City Project No.: 102714 City's Attachments Final Pay Estimate ❑x Change Order(s): 0 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: 30 WD Days Charged: 165 Work Start Date: 1/18/2021 Work Complete Date: 10/11/2021 Completed number of Soil Lab Test: 71 Completed number of Water Test: 2 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name EVERMAN PARKWAY DEVELOPMENT Contract Limits Project Type WATER&SEWER City Project Numbers 102714 DOE Number 2714 Estimate Number 1 Payment Number 1 For Period Ending 11/11/2021 WD City Secretary Contract Number Contract Time 3UD Contract Date Days Charged to Date 165 Project Manager NA Contract is 100.00 Complete Contractor FA PEINADO,LLC 15815 EXECUTIVE DR#500 FRISCO, TX 75033 Inspectors OWEN / WALLACE Thursday,November 11,2021 Page 1 of 4 City Project Numbers 102714 DOE Number 2714 Contract Name EVERMAN PARKWAY DEVELOPMENT Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 11/11/2021 Project Funding WATER Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 8"WATER PIPE 42 LF $38.00 $1,596.00 42 $1,596.00 2 12"WATER PIPE 12 LF $49.00 $588.00 12 $588.00 3 CONNECTION TO EXISTING 16"WATER MAIN 1 EA $1,658.00 $1,658.00 1 $1,658.00 5 16"X 8"TAPPING SLEEVE&VALVE 1 EA $3,455.00 $3,455.00 1 $3,455.00 Sub-Total of Previous Unit $7,297.00 $7,297.00 --------------------------------------- SEWER Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 POST CCTV INSPECTION CO#1 44 LF $10.00 $440.00 44 $440.00 2 MANHOLE VACUUM TESTING 1 EA $150.00 $150.00 1 $150.00 3 TRENCH SAFETY CO#1 44 LF $1.00 $44.00 44 $44.00 4 6"SEWER PIPE CO#1 44 LF $28.00 $1,232.00 44 $1,232.00 5 4'MANHOLE 1 EA $4,780.00 $4,780.00 1 $4,780.00 6 4'EXTRA DEPTH MANHOLE 7 VF $175.00 $1,225.00 7 $1,225.00 7 RELOCATE CARV VENT CO#1 1 EA $10,160.00 $10,160.00 1 $10,160.00 Sub-Total of Previous Unit $18,031.00 $18,031.00 --------------------------------------- Thursday,November 11,2021 Page 2 of 4 City Project Numbers 102714 DOE Number 2714 Contract Name EVERMAN PARKWAY DEVELOPMENT Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 11/11/2021 Project Funding Contract Information Summary Original Contract Amount $17,852.00 Change Orders Change Order Number 1 $7,476.00 Total Contract Price $25,328.00 Total Cost of Work Completed $25,328.00 Less %Retained $0.00 Net Earned $25,328.00 Earned This Period $25,328.00 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 $25,328.00 Thursday,November 11,2021 Page 3 of 4 City Project Numbers 102714 DOE Number 2714 Contract Name EVERMAN PARKWAY DEVELOPMENT 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 OWEN / WALLACE Contract Date Contractor FA PEINADO,LLC Contract Time 30 WD 15815 EXECUTIVE DR#500 Days Charged to Date 165 WD FRISCO, TX 75033 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 $25,328.00 Less %Retained $0.00 Net Earned $25,328.00 Earned This Period $25,328.00 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 $25,328.00 Thursday,November 11,2021 Page 4 of 4 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS November 3, 2021 F.A. Peinado Construction 15815 Executive Dr. Frisco,Tx.75033 RE: Acceptance Letter Project Name: Everman Parkway Development Project Type: Developer- Water,Sanitary Sewer, Paving City Project No.: 102714 To Whom It May Concern: On October 25, 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 November 3, 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. Thewarranty period will start on November 3, 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) 392-2373. ,Sincerely, ges atel,P.E.(Dec 20,202112:25 CST) Yogesh Patel P.E., Project Manager Cc: Rodrick Wallace, Inspector MarkOwen, Inspection Supervisor Joe Rogers,Senior Inspector VictorToneroJr. P.E., Program Manager Pacheco Koch,Consultant F.A. Peinado Construction, Contractor Everman Owner, L.P, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 FORT WORTH P- 00wJ TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Everman Parkway Development PROJECT NUMBER: 102714 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF Open Trench 8" PVC 42LF Open Trench 12" PVC 12LF FIRE HYDRANTS:N/A VALVES(16"OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Passed NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF Open Trench 6" PVC 44LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Passed 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 k ~ k 8 ( ) # # G # # K ; ° » _ -- - - -- 3 ! ^ { § § § § \ § g —— - / \ 2 0 2 °° » ; \ [ \ � GJ— J ƒ )) 52 ; ; ; ; ; § a )) § / _ / 16 ( Of } E ) - $ -j ( § -- IL # ; � k 0 ( ) ) \§\ [ o f y e e ; 2o oe ) @ G /� ( \ ` � } \) \ } b [ § °b ` � ` we � ® < « )� } ) / ) > ea § 0U- 0 /} ; 037E - CL000c = = . . _. 0 R 'SI ® z w § m �� \n \ §` §.tea { \ ) } 2\ ®G I § ( ) � ^ I $ § IL )]\£.\ } o O cocc \ §�2i�) � — ;\ (\ ! t. < § ( §gym () § )§ § 3; Ui ew § �u { $ k§ # 2 z / k ® ( § ) � § a� 5! k — § j \ t ) ( -( f w \\ o� / k ( z $ \ $ k � 2- 6 q `! /( § \ \ 2 » CC 7 /[ \ ƒ z� § 2 ! ! 2 f / Q cc \ . ! § , m § 0 \ \ 0 \ [Final] Bills-Paid Affidavit Date: November r,-7, 2021 Owner: EVERMAN OWNER, DST, a Delaware Statutory Trust f/k/a Everman Owner, LP Owner's Mailing Address: c/o Invesco Advisers, Inc., 2001 Ross Avenue, Suite 3400 Dallas, Texas 75201 Attention: Asset Management Contractor: F. A. Peinado, LLC Contractor's Mailing Address: 15815 Executive Drive Suite 500 Frisco, Texas 75033 Attention: Teddy PeinadoBrett Shirley Phone: (214) 200-9140 Email: brett@fapeinado.com Affiant: the undersigned Affiant's Mailing Address: Same as Contractor's Mailing Address (see above) Property: See Exhibit A Improvements: improvements located on Property ACTIVE 60009866v3 Affiant swears on behalf of Contractor that the following statements are true and within the personal knowledge of Affiant: 1. Affiant has personal knowledge of the facts stated in this affidavit. Affiant has full authority to make the agreements in this affidavit on behalf of Contractor. 2. Affiant understands that Owner has required this affidavit as a condition of payment for labor or materials used in construction of the Improvements. 3. Contractor has paid each of Contractor's subcontractors, laborers, and materialmen in full for all labor and materials provided to Owner or Contractor for construction of the Improvements, excepting only the amounts owed to the persons identified below: Name: None Address: Telephone number: Amount owed: Contractor warrants and represents that the following specified bills or classes of bills will be paid by Contractor from the funds paid to Contractor by Owner in reliance on this affidavit: Name of payee or description of class: N/A, all paid Amount: In consideration of the funds paid to Contractor by Owner in reliance on this affidavit, Contractor waives and releases all of Contractor's statutory and constitutional mechanic's lien rights connected with the construction of the Improvements, conditioned on the actual payment or collection if payment is made by check or draft. Contractor agrees to indemnify and hold Owner harmless from any loss or expense resulting from false or incorrect information in this affidavit. (AFFIANT) F.A. PEINADO, LLC By: , Name: ACTIVE 60009866V3 Title: STATE OF TEXAS } } COUNTY OF Collin— } SWORN TO, SUBSCRIBED AND ACKNOWLEDGED BEFORE ME, a notary public, in and for said County and State, on this rJ day of November, 2021, by (title) of F.A. Peinado, LLC, on behalf of said co SAMANTHA 9. BATTAGLIA `�1PH UB�i a°r =Notary Public, State of Texas �9 +; Comm. Expires 01-23.2022 Notary ID 129496696LW7 Notary Public, State oNxas Notary's printed name: 1 ICL My commission expires: IIj 3 ACTIVE 60009866v3 EXHIBIT A PROPERTY DESCRIPTION Being Lots 4R and 5, in Block 8, of Carter Industrial Park, an Addition to the City of Fort Worth, Tarrant County, Texas, according to the Final Plat thereof recorded in cc#D220250494, Real Property Records, Tarrant County, Texas. ACTIVE 60009866v3 [Final] Bills-Paid Affidavit Date: November r,-7, 2021 Owner: EVERMAN OWNER, DST, a Delaware Statutory Trust f/k/a Everman Owner, LP Owner's Mailing Address: c/o Invesco Advisers, Inc., 2001 Ross Avenue, Suite 3400 Dallas, Texas 75201 Attention: Asset Management Contractor: F. A. Peinado, LLC Contractor's Mailing Address: 15815 Executive Drive Suite 500 Frisco, Texas 75033 Attention: Teddy PeinadoBrett Shirley Phone: (214) 200-9140 Email: brett@fapeinado.com Affiant: the undersigned Affiant's Mailing Address: Same as Contractor's Mailing Address (see above) Property: See Exhibit A Improvements: improvements located on Property ACTIVE 60009866v3 Affiant swears on behalf of Contractor that the following statements are true and within the personal knowledge of Affiant: 1. Affiant has personal knowledge of the facts stated in this affidavit. Affiant has full authority to make the agreements in this affidavit on behalf of Contractor. 2. Affiant understands that Owner has required this affidavit as a condition of payment for labor or materials used in construction of the Improvements. 3. Contractor has paid each of Contractor's subcontractors, laborers, and materialmen in full for all labor and materials provided to Owner or Contractor for construction of the Improvements, excepting only the amounts owed to the persons identified below: Name: None Address: Telephone number: Amount owed: Contractor warrants and represents that the following specified bills or classes of bills will be paid by Contractor from the funds paid to Contractor by Owner in reliance on this affidavit: Name of payee or description of class: N/A, all paid Amount: In consideration of the funds paid to Contractor by Owner in reliance on this affidavit, Contractor waives and releases all of Contractor's statutory and constitutional mechanic's lien rights connected with the construction of the Improvements, conditioned on the actual payment or collection if payment is made by check or draft. Contractor agrees to indemnify and hold Owner harmless from any loss or expense resulting from false or incorrect information in this affidavit. (AFFIANT) F.A. PEINADO, LLC By: , Name: ACTIVE 60009866V3 Title: STATE OF TEXAS } } COUNTY OF Collin— } SWORN TO, SUBSCRIBED AND ACKNOWLEDGED BEFORE ME, a notary public, in and for said County and State, on this rJ day of November, 2021, by (title) of F.A. Peinado, LLC, on behalf of said co SAMANTHA 9. BATTAGLIA `�1PH UB�i a°r =Notary Public, State of Texas �9 +; Comm. Expires 01-23.2022 Notary ID 129496696LW7 Notary Public, State oNxas Notary's printed name: 1 ICL My commission expires: IIj 3 ACTIVE 60009866v3 EXHIBIT A PROPERTY DESCRIPTION Being Lots 4R and 5, in Block 8, of Carter Industrial Park, an Addition to the City of Fort Worth, Tarrant County, Texas, according to the Final Plat thereof recorded in cc#D220250494, Real Property Records, Tarrant County, Texas. ACTIVE 60009866v3