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HomeMy WebLinkAboutContract 52171-FP1 City Secretary 52171 -FP1 Contract No. FORTWORTH. Date Received Feb 1,2022 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: Trinity Blvd 36" Water Main Extension City Project No.: 101814 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $1,202,505.00 Amount of Approved Change Order(s): $78,644.45 Revised Contract Amount: Total Cost of Work Complete: $1,281,149.45 9".- v Jan 31,2022 Contractor Date President Title Venus Construction Company Company Name 4.-,4" Feb 1, 2022 Project Inspector Date Patrick dey(Fe ,'02211:37CST) Feb 1, 2022 Project Manager Date Tceni6 Scorrle(t Mo�gles Janie Scarlett Morales(Feb 1,2022 11:48 CST) Feb 1,2022 CFA Manager Date Dana Bu rghd off(Feb 1,202 Feb 1 2:48 CST) 7 2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name:Trinity Blvd 36" Water Main Extension City Project No.: 101814 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x 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: 90 CD Days Charged: 90 Work Start Date: 4/29/2019 Work Complete Date: 1/25/2022 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TRINITY BLVD 36"WATER MAIN EXTENSTION Contract Limits Project Type WATER IMPROVEMENTS City Project Numbers 101814 DOE Number 1814 Estimate Number 1 Payment Number I For Period Ending 1/24/2022 CD City Secretary Contract Number Contract Time 9GD Contract Date 4/14/2019 Days Charged to Date 90 Project Manager NA Contract is 100.00 Complete Contractor VENUS CONSTRUCTION COMPANY 1426 S.MAIN P O BOX 90 MANSFIELD, TX 76063 Inspectors MILLER,W / FARGO,S Thursday,January 2 2 22 u ,Ja 7, 0 Page l of 4 Y rY g City Project Numbers 101814 DOE Number 1814 Contract Name TRINITY BLVD 36"WATER MAIN EXTENSTION Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER IMPROVEMENTS For Period Ending 1/24/2022 Project Funding UNIT I:WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE 33"WATER LINE 110 LF $49.00 $5,390.00 110 $5,390.00 2 33"WATER ABANDONMENT PLUG 1 EA $4,700.00 $4,700.00 1 $4,700.00 3 REMOVE AND RECONNECT EX 54"STORM 2 EA $7,660.00 $15,320.00 2 $15,320.00 LINE 4 REMOVE AND RECONNECT EX 60"STORM 3 EA $10,650.00 $31,950.00 3 $31,950.00 LINE 5 REMOVE ASPHALT PVMT 1181 SY $16.00 $18,896.00 1181 $18,896.00 6 CATHODIC PROTECTION 1 LS $40,500.00 $40,500.00 1 $40,500.00 7 TRENCH SAFETY 1841 LS $1.00 $1,841.00 1841 $1,841.00 8 IMPORTED EMBEDMENT/BACKFILL,CLSM 39 CY $130.00 $5,070.00 39 $5,070.00 9 54"CASING BY OPEN CUT 83 LF $575.00 $47,725.00 83 $47,725.00 10 DUCTICLE IRON WATER FITTING 13.3 TN $12,000.00 $159,600.00 13.3 $159,600.00 W/RESTRAINT 11 36"DIP WATER(RESTRAINED JOINTS) 1391 LF $323.00 $449,293.00 1391 $449,293.00 12 CONNECTION TO EXISTING 36"WATER MAIN 2 EA $25,000.00 $50,000.00 2 $50,000.00 13 6"COMBINATION AIR VALVE ASSEMBLY FOR 1 EA $51,333.32 $51,333.32 1 $51,333.32 WATER(CO#1) 14 36"AWWA BUTTERFLY VALVE W/VAULT 1 EA $155,000.00 $155,000.00 1 $155,000.00 15 12"DIP WATER(CO#1) 80 LF $160.00 $12,800.00 80 $12,800.00 16 IT GATE VALVE 6 EA $2,300.00 $13,800.00 6 $13,800.00 17 12"PVC WATER PIPE 370 LF $100.00 $37,000.00 370 $37,000.00 18 TRAFFIC CONTROL 1.5 MO $3,800.00 $5,700.00 1.5 $5,700.00 19 PORTABLE MESSAGE SIGN 6 WK $550.00 $3,300.00 6 $3,300.00 20 ASPHALT PVMT REPAIR BEYOND DEFINED 666.01027 SY $110.00 $73,261.13 666.01027 $73,261.13 WIDTH,ARTERIAL 21 7"WIDE ASPHALT PVMT REPAIR,ARTERIAL 1518 LF $65.00 $98,670.00 1518 $98,670.00 ----- --------- Sub-Total of Previous Unit $1,281,149.45 $1,281,149.45 -------------------------------------- Thursday,January 27,2022 Page 2 of 4 City Project Numbers 101814 DOE Number 1814 Contract Name TRINITY BLVD 36"WATER MAIN EXTENSTION Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER IMPROVEMENTS For Period Ending 1/24/2022 Project Funding Contract Information Summary Original Contract Amount $1,202,505.00 Change Orders Change Order Number 1 $78,644.45 Total Contract Price $1,281,149.45 Total Cost of Work Completed $1,281,149.45 Less %Retained $0.00 Net Earned $1,281,149.45 Earned This Period $1,281,149.45 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 $1,281,149.45 Thursday,January 27,2022 Page 3 of 4 City Project Numbers 101814 DOE Number 1814 Contract Name TRINITY BLVD 36"WATER MAIN EXTENSTION Estimate Number I Contract Limits Payment Number 1 Project Type WATER IMPROVEMENTS For Period Ending 1/24/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / FARGO,S Contract Date 4/14/2019 Contractor VENUS CONSTRUCTION COMPANY Contract Time 90 CD 1426 S.MAIN P O BOX 90 Days Charged to Date 90 CD MANSFIELD, TX 76063 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 $1,281,149.45 Less %Retained $0.00 Net Earned $1,281,149.45 Earned This Period $1,281,149.45 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 $1,281,149.45 Thursday,January 27,2022 Page 4 of 4 § m \ ) � 0 ( } / } § ° 8 j .| 0) CL 0 § § § w0CD R / z 0)zW 0 / \ / f § § ) E / LO g \ / 3 / E / E a e / ®& O E % § / / \ \ 2 \ \ } \ ° ° / / < 0 e / D / G 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AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Trinity Blvd 36"main extension CITY PROJECT NUMBER: 101814 WATER PIPE LAID SIZE TYPE OF PIPE LF Yes 36" DIP 1391, Yes 12" DIP 80, Yes 12" PVC 370, FIRE HYDRANTS: 0 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF No DENSITIES: Yes NEW SERVICES: 0 SEWER PIPE LAID SIZE TYPE OF PIPE LF No PIPE ABANDONED SIZE TYPE OF PIPE LF NO DENSITIES: No NEW SERVICES: No TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax; (817)392-7845 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS January 25, 2022 Venus Construction 1420 S. Main Mansfield, Texas76063 RE: Acceptance Letter Project Na me:Trinity Blvd.36"Water Ma in Extension Project Type: 01 City Project No.: CPN: 101814 To Whom It May Concern: On November 6,2020 a final inspection was made on the subject project. There were punch list items identified atthattime. The punch list items were completed on January 25,2022. The final inspection and the corrected punch list items indicate thatthe work meets the City of Fort Worth specifications and is therefore accepted by the City. The warrantyperiod will start on January 25, 2022, 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, pleasefeel free to contact me at 817- 392-2443. Sincerely, Patrick dey(Fe ,2022 11:37 CST) Pat Buckley, Project Manager Cc:Ariel Duarte, Inspector Wade Miller, Inspection Supervisor Emmanuel Nieto,Senior Inspector VictorTornero, Program Manager Icon Consulting Engineers INC,Consultant Venus Construction, Contractor Riverbend Investment, LTD, Developer File E-Mail: Douglas W.Wiersig, P.E., PhD., Director,TPW Chris Harder, P.E.,Assistant Director,Water Richard Martinez,Assistant Director,TPW Wendy Chi-Babulal, P.E.,Water Marisa Conlin, Traffic Engineering Tony Sholola, P.E.,Water Allen Hall,Superintendent, TPW RichardZavala, Director, PARD John Robert Carman, P.E., Director,Water David Creek,Assistant Director, PARD Rev.9/15/16 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 Sam McAda, Vice President Of Venus Construction 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; Trinity Blvd 36" Water Main Extension City Project# 101814 B V'Z; Sam McAda/Vice President Subscribed and sworn before fine.. on this date 31 of January, 2022 VNAJ Notary Public �SPFY P�olc VANESSA RENFROW PO Box 90- 'T Y Du� `2 ' - 50 FAX(817)473-9366 N.COM CTCt] surety URANCE Bond Number: 76175561 CONSENT OF SURETY COMPANY A CH RECT ❑ TO FINAL PAYMENT CONTRACTOR p SURETY ❑ OTHER ❑ PROJECT: CFA Number 18-0144 Trinity Blvd-36"Water Main Extension (name, address) TO (Owner) Riverbend Investements,Ltd.&The City of Fort Worth ARCHITECT'S PROJECT NO. 2550 South Precinct Line Road,Fort Worth,Texas 76181 CONTRACT FOR: &200 Texas St,Fort Worth,TX 76102, United States CFA Number 18-0144 Trinity Blvd-36"Water Main Extension CONTRACT DATE.- CONTRACTOR: Venus Construction Company 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 as it appears in the bond). Atlantic Specialty Insurance Company on bond of(here insert name and address of Contractor) SURETY COMPANY, Venus Construction Company CONTHereby approves of the final payment to the Contractor, and agrees that final payment to the Cont accto shallll not R relieve the Surety Company of any of its obligations to (here insert name and address of Owner) Riverbend Investements, Ltd.&The City of Fort Worth As set forth in the said Surety Company's bond. OWNERS, IN WITNESS WHEREOF, the Surety has hereunto set its hand this 31st day of January 2022 Atlantic Specialty Insurance Company Surety Company —� Signatu fAuthori d Representative ATTEST: U Jordan A Pitts,Attorney-In-Fact (Seal): Title The language in this document confirms exactly to the language used in AIA Document G707—Consent of Surety Company to Final Payment. 605 Highway 169 North,Suite 800 Plymouth, Minnesota,USA 55441 Web:intactspecialty.com/surety E-mail:surety@ intactinsurance.com intact INSURANCE I Power of Attorney KNOW ALL MEN 13Y THESE PRESENTS,that ATLANTIC SPECIALTY INSURANCE COMPANY,a New York corporation with its principal office in Plymouth, Minnesota,does hereby constitute and appoint; William D.Birdsong,Lloyd Ray Pitts Jr.,Jordan A.Pitts,each individually if there be more than one named,its true and lawful Attorney-in-Fact,to make,execute,seat and deliver,for and on its behalf as surety,any and all bonds,recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof;provided that no bond or undertaking executed under this authority shall exceed in amount the sum of:unlimited and the execution of such bonds,recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof in pursuance of these presents,shall be as binding upon said Company as if they had been fully signed by an authorized officer of the Company and sealed with the Company seal. This Power of Attorney is made and executed by authority of the following resolutions adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September,2012: Resolved: That the President,any Senior Vice President or Vice-president(each an"Authorized Officer")may execute for and in behalf of the Company any and all bonds,recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof,and affix the seal of the Company thereto;and that the Authorized Officer may appoint and authorize an Attorney-in-Fact to execute on behalf of the Company any and all such instruments and to affix the Company seal thereto;and that the Authorized Officer may at any time remove any such Attorney-in-Fact and revoke all power and authority given to any such Attorney in- Fact. Resolved: That the Attorney-in-Fact may be given full power and authority to execute for and in the name and on behalf of the Company any and all bonds, recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof,and any such instrument executed by any such Attorney-in-Fact shall be as binding upon the Company as if signed and sealed by an Authorized Officer and,further,the Attorney-in-Fact is hereby authorized to verify any affidavit required to be attached to bonds,recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof. This power of attorney is signed and sealed by facsimile under the authority of the following Resolution adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September,2012: Resolved: That the signature of an Authorized Officer,the signature of the Secretary or the Assistant Secretary,and the Company seal may be affixed by facsimile to any power of attorney or to any certificate relating thereto appointing an Attorney-in-Fact for purposes only of executing and sealing any bond, undertaking,recognizance or other written obligation in the nature thereof,and any such signature and seal where so used,being hereby adopted by the Company as the original signature of such officer and the original seat of the Company,to he valid and binding upon the Company with the same force and effect as though manually affixed. IN WITNESS WHEREOF,ATLANTIC SPECIALTY INSURANCE COMPANY has caused these presents to be signed by an Authorized Officer and the seal of the Company to be affixed this twenty-seventh day of April,2020. PORq �?�= SEAL 0 1986 o By STATE QV MINNESOTLA =2 +. 'k, 6' Ew vaQ. b= HENNEP1.N COUNTY �1 �d Paul J.Brehm,Senior Vice President On this twenty-seveyrt day of April,2020,before me personally came Paul J.Brehm,Senior Vice President of ATLANTIC SPECIALTY INSURANCE COMPANY,to me personally lcadwn to be the individual and officer described in and who executed the preceding instrument,and he acknowledged the execution of the same,and being by me duly sworn,tliatjivis,he said officer of the Company aforesaid,and that the seal affixed to the preceding instrument is the seal of said Company and that the said sea]and the signature as such officer-was duly affixed and subscribed to the said instrument by the authority and at the direction of the Company. ALISON DWAN NASH-TROUT NOTARY PUBLIC-MINNESOTA My Commission Expires as. January 31,2025 Notary Public 1,the undersigned,Secretary of ATLANTIC SPECIALTY INSURANCE COMPANY,a New York Corporation,do hereby certify that the foregoing power of attorney is in full force and has not been revoked,and the resolutions set forth above are now in force. Signed and sealed. Dated 31 st day of January 2022 h4,n pc,- �?m= =) i9$6 This Power of Attorney expires rr�e 1, yF � yr- January 31,2025 Kara Barrow,Secretary Please direct bond verifications to sitretygintactinsurance,com