HomeMy WebLinkAboutContract 56264-FP1 City Secretary 56264 -FP1
Contract No.
FORTWORTH. Date Received Mar 14,2022
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: Mockingbird Estates Sanitary Sewer
City Project No.: 102592
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price: $153,796.98
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete: $153,796.98
James McKibben(Mar 10,2022 09:48 CST) M a r 10,2022
Contractor Date
Project Manager
Title
Lacy Construction
Company Name
Mar 10,2022
Project Inspector Date
Patrick is dey(Ma 0,2022 10:22 CST) Mar 10,2022
Project Manager Date
yanle scarlett Morales
Janie Scarlett Morales(Mar 10,2022 11:33 CST) Mar 10,2022
CFA Manager Date
2022
Dana Burghdoff(Mar 11,20 18:47 CST
Mar 11
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX Page 1 of 2
Notice of Project Completion
Project Name: Mockingbird Estates Sanitary Sewer
City Project No.: 102592
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: 15 WD Days Charged: 17
Work Start Date: 1/5/2022 Work Complete Date: 1/28/2022
Completed number of Soil Lab Test: 14
Completed number of Water Test: 0
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MOCKINGBIRD ESTATES SANITARY SEWER
Contract Limits
Project Type SEWER
City Project Numbers 102592
DOE Number 2592
Estimate Number I Payment Number I For Period Ending 1/28/2022
WD
City Secretary Contract Number Contract Time IWD
Contract Date Days Charged to Date 17
Project Manager NA
Contract is 100.00 Complete
Contractor L.H.LACY COMPANY
P.O.BOX 541297
DALLAS, TX 75354
Inspectors OWEN / HORTON
Monday,March 7,2022 Page 1 of 4
City Project Numbers 102592 DOE Number 2592
Contract Name MOCKINGBIRD ESTATES SANITARY SEWER Estimate Number I
Contract Limits Payment Number 1
Project Type SEWER For Period Ending 1/28/2022
Project Funding
SEWER
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 REMOVE 8"SEWER LINE 530 LF $17.58 $9,317.40 530 $9,317.40
2 REMOVE 4'SEWER MANHOLE 2 EA $1,379.39 $2,758.78 2 $2,758.78
3 POST CCTV INSPECTION 660 EA $3.30 $2,178.00 660 $2,178.00
4 MANHOLE VACUUM TESTING 7 LS $100.00 $700.00 7 $700.00
5 BYPASS PUMPING 1 LF $8,500.00 $8,500.00 1 $8,500.00
6 TRENCH SAFETY 660 LF $2.52 $1,663.20 660 $1,663.20
7 20"CASING BY OPEN CUT 21 LF $396.29 $8,322.09 21 $8,322.09
8 8"SEWER CARRIER PIPE 38 LF $165.85 $6,302.30 38 $6,302.30
9 6"SEWER SERVICES 1 EA $1,392.19 $1,392.19 1 $1,392.19
10 8"SEWER PIPE 488 LF $56.57 $27,606.16 488 $27,606.16
11 12"SEWER PIPE 134 LF $87.91 $11,779.94 134 $11,779.94
12 EPDXY MANHOLE LINER 46 VF $403.60 $18,565.60 46 $18,565.60
13 4'MANHOLE 5 EA $7,181.47 $35,907.35 5 $35,907.35
14 4'DROP MANHOLE 1 EA $14,768.35 $14,768.35 1 $14,768.35
15 CONNECT TO EXISTING MANHOLE 1 EA $4,035.62 $4,035.62 1 $4,035.62
---------------------------------------
Sub-Total of Previous Unit $153,796.98 $153,796.98
Monday,March 7,2022 Page 2 of 4
City Project Numbers 102592 DOE Number 2592
Contract Name MOCKINGBIRD ESTATES SANITARY SEWER Estimate Number I
Contract Limits Payment Number 1
Project Type SEWER For Period Ending 1/28/2022
Project Funding
Contract Information Summary
Original Contract Amount $153,796.98
Change Orders
Total Contract Price $153,796.98
Total Cost of Work Completed $153,796.98
Less %Retained $0.00
Net Earned $153,796.98
Earned This Period $153,796.98
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 $153,796.98
Monday,March 7,2022 Page 3 of 4
City Project Numbers 102592 DOE Number 2592
Contract Name MOCKINGBIRD ESTATES SANITARY SEWER Estimate Number I
Contract Limits Payment Number 1
Project Type SEWER For Period Ending 1/28/2022
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN / HORTON Contract Date
Contractor L.H.LACY COMPANY Contract Time 15 WD
P.O.BOX 541297 Days Charged to Date 17 )VD
DALLAS, TX 75354 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 $153,796.98
Less %Retained $0.00
Net Earned $153,796.98
Earned This Period $153,796.98
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 $153,796.98
Monday,March 7,2022 Page 4 of 4
FORTWORTH
-.001111141,
,MIT
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Mockingbird Estates Sanitary Sewer
CITY PROJECT NUMBER: 102592
WATER
PIPE LAID SIZE TYPE OF PIPE LF
N/A
FIRE HYDRANTS: N/A VALVES(16" OR LARGER) N/A
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES: N/A
NEW SERVICES: N/A
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
OPEN CUT 8" PVC 488 LF
OPEN CUT 12" PVC 134 LF
OPEN CUT 8" DIP 38 LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES: YES-ALL PASSED
NEW SERVICES: N/A
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
March 1, 2022
L.H. Lacy Company, Ltd.
1880 Crown Dr., Suite 1200
Dallas,TX 75234
RE: Acceptance Letter
Project Name: Mockingbird Estates Sanitary Sewer
Project Type: Sanitary Sewer
City Project No.: 102592
To Whom It May Concern:
On February 11, 2022 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 March 7, 2022. 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 March 7, 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, please feel free to contact me at (817)
392-2443.
Sincerely,
Patrick adey(Ma 0,202210:22 CST)
Patrick Buckley, Project Manager
Cc: Cody Horton, Inspector
Wade Miller, Inspection Supervisor
Emanuel Nieto, Senior Inspector
Victor Tornero, Program Manager
Graham Associates, Inc., Consultant
L.H. Lacy Company, Ltd., Contractor
FW Mockingbird, LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
AFFIDAVIT
STATE OF Texas
COUNTY OF Dallas
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Bobby Gordon,
President Of L.H. Lacy Company, Ltd, 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;
City Project#102592 - Mockingbird Preliminary Sewer
BY
Boty- . Gordon, President
Subscribed and sworn before me on this date 9 of March, 2022.
DARLENE CONEY r'
Notary Public h '* My Notary ID#10317301
Dallas County, State of v' '"= *` Expires March 9,202
�'.F
Texas �"' `
CONSENT OF SURETY OWNER D
TO FINAL PAYMENT ARCHM.Cr D
AM LOCurrtWW G707 CONTRACTOR o
SURE W SI
Bond No. 3917101. OTHER 0
TO OWNER: ARCIMCrS PROJECT NO.:
[Ala reandamw)
City of Fort Worth &FW Mockingbird, LLC
8200 Douglas Ave., Suite 300 CONTRACTFOR:Construction-Utilities
Dallas,TX 75225
PROJECT: CONTRACT DATED:
(t&»»-da&h—j
Mockingbird Estates Sewer
In acoordance with the provWons ofthe Contract between the Ownerand the Contractor as l"attetl alXwe,the
(jnSff1ndMe4md"&MSgf&ffWyj
Great American Insurance Company
301 East Fourth Street
Cincinnati, OH 45202
SURETY,
on band of
Onwit name and addrmgffw rraar r)
L.H. Lacy Company, Ltd.
1880 Crown Dr., Suite 1200
Dallas,TX 75234
CONTRACTOR,
hereby approves of the final payment to the Conu=r,and agrees that final payment to the Contractor shall ntx relieve the Surety of
any of its obligations to
(hWH rum,eand addrm aif0wirer)
City of Fort Worth &FW Mockingbird, LLC
8200 Douglas Ave., Suite 300
Dallas,TX 75225
OWNER.
as set forth in said Surety s bond.
IN WITNESS WHEREOF,the Surety leas hereunto set its hand on this date; February 9,2022
(/maw Metv*litgtfjefuonr6fo7(oenertbtthNpruaer(rslRtranr!j�rrj
Great American Insurance Company
{$ene,rrl
By:
(5{gnrmnr ofan�6oriscQ irpiswrnu�fiesrj
(S e)- Rita G. Gulizo Attorney-in-Fact
{�)' AIJohnsoKI
(AiindrimaranOiNe)
G707-1994
GREAT AMERICAN INSURANCE COMPANY®
Administrative Office: 301 E 4TH STREET • CINCINNATI,OHIO 45202 • 513-369-5000 • FAX 513-723-2740
The number of persons authorized by
this power of attorney is not more than THREE
No.0 19964
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That the GREATAMERICAN INSURANCE COMPANY,a corporation organized and existing under
and by virtue of the laws of the State of Ohio,does hereby nominate,constitute and appoint the person or persons named below,each individually if more than
one is named,its true and lawful attomey-in-fact,for it and in its name,place and stead to execute on behalf of the said Company,as surety,any and all bonds,
undertakings and contracts of suretyship,or other written obligations in the nature thereof;provided that the liability of the said Company on any such bond,
undertaking or contract of suretyship executed under this authority shall not exceed the limit stated below.
Name Address Limit of Power
RITA G.GULIZO ALL OF ALL
SUSAN D.ZAPALOWSKI NEW ORLEANS, LOUISIANA $100,000,000
DAVID T.MICLETTE
This Power of Attorney revokes all previous powers issued on behalf of the attomey(s)-in-fact named above.
IN WITNESS WHEREOF the GREAT AMERICAN INSURANCE COMPANY has caused these presents to be signed and attested by its appropriate
officers and its corporate seal hereunto affixed this 13TH day of APRIL 1 2020
Attest GREAT AMERICAN INSU NCE COMPANY
Assistant Secretary Divisional Senior Vice President
STATE OF OHIO,COUNTY OF HAMILTON-ss: MARK VICARIO(877-377-2405)
On this 13TH day of APRIL 2020 ,before me personally appeared MARK VICARIO,to me known,
being duly sworn,deposes and says that he resides in Cincinnati,Ohio,that he is a Divisional Senior Vice President of the Bond Division of Great American
Insurance Company,the Company described in and which executed the above instrument;that he knows the seal of the said Company;that the seal affixed to the
said instrument is such corporate seal;that it was so affixed by authority of his office under the By-Laws of said Company,and that he signed his name thereto
by like authority.
+ SUSAN A KOHORST
Notary Public
State of Ohio
�� d My Comm.Expires
May is,2025
This Power of Attorney is granted by authority of the following resolutions adopted by the Board of Directors of Great American Insurance Company
by unanimous written consent dated June 9,2008.
RESOLVED: That the Divisional President,the several Divisional Senior Vice Presidents,Divisional Vice Presidents and Divisonal Assistant Vice
Presidents,or any one of them,be and hereby is authorized,from time to time,to appoint one or more Attorneys-in-Fact to execute on behalf of the Company,
as surety,any and all bonds,undertakings and contracts ofsuretyship,or other written obligations in the nature thereof-to prescribe their respective duties and
the respective limits of their authority;and to revoke any such appointment at any time.
RESOLVED FURTHER: That the Company seal and the signature of any of the aforesaid officers and any Secretary or Assistant Secretary of the
Company may be affixed by facsimile to any power of attorney or certificate of either given for the execution of any bond,undertaking,contract of suretyship,
or other written obligation in the nature thereof,such signature and seal when so used being hereby adopted by the Company as the original signature of such
officer and the original seal of the Company,to be valid and binding upon the Company with the same force and effect as though manually affixed
CERTIFICATION
I,STEPHEN C.BERAHA,Assistant Secretary of GreatAmerican Insurance Company,do hereby certify that the foregoing Power of Attorney and
the Resolutions of the Board of Directors of June 9,2008 have not been revoked and are now in full force and effect.
Signed and sealed this 9th day of February 2022
" rr4'.. e.
Assistant Secretary
S1029AH(03/20)