HomeMy WebLinkAboutContract 55486-fp1 City Secretary 55486 -FP1
Contract No.
FORTWORTH, Date Received Jun 7,2022
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: Basswood Business Park
City Project No.: 102576
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price: $186,319.00
Amount of Approved Change Order(s): -$10,454.00
Revised Contract Amount:
Total Cost of Work Corrplete: $175,865.00
Shawn Lain Jun 3,2022
Shawn Lain(Jun 3,2022 08:37 CDT)
Contractor Date
Vice President, Project Management
Title
Moss Utilities, LLC
Company Name
%Z7D Fabian Diaz(Jun 3,2022 09:51 CDT) Jun 3,2022
Project Inspector Date
4. Jun 6,2022
Project rManager Date
:7gel c�4GylMM A,,)ml I Jun 6 2022
Janie Scarlett Morales(Jun 6,2022 12:07 CDT)
CFA Manager Date
B A0? Jun 7 2022
nana Riirghrinff( m F-1 c,rnT) 7
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT.WORTH, TX
Notice of Project Completion
Project Name: Basswood Business Park
City Project No.: 102576
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: 70 WD Days Charged: 104
Work Start Date: 5/18/2021 Work Complete Date: 4/28/2022
Completed number of Soil Lab Test: 5
Completed number of Water Test: 25
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name BASSWOOD BUISNESS PARK
Contract Limits
Project Type WATER&SEWER
City Project Numbers 102576
DOE Number 2576
Estimate Number 1 Payment Number 1 For Period Ending 4/28/2022
WD
City Secretary Contract Number Contract Time 7WD
Contract Date 4/8/2021 Days Charged to Date 104
Project Manager NA Contract is 100.00 Complete
Contractor MOSS UTILrEES,LLC
18631 REMBRANDT TERRACE
DALLAS, TX 75287
Inspectors MILLER,W / DIAZ,F
Thursday,May 5,2022 Page 1 of 4
City Project Numbers 102576 DOE Number 2576
Contract Name BASSWOOD BUISNESS PARK Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 4/28/2022
Project Funding
UNIT L•WATER IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 TRENCH SAFETY(CO#1) 2718 LF $1.00 $2,718.00 2718 $2,718.00
2 4"PVC WATER PIPE(CO#1) 50 LF $13.00 $650.00 50 $650.00
3 6"PVC WATER PIPE(CO#1) 69 LF $16.00 $1,104.00 69 $1,104.00
4 8"PVC WATER PIPE 191 LF $25.00 $4,775.00 191 $4,775.00
5 12"PVC WATER PIPE 2352 LF $37.00 $87,024.00 2352 $87,024.00
6 CONNECTION TO EXISTING 16"WATER MAIN 2 EA $2,240.00 $4,480.00 2 $4,480.00
7 6"GATE VALVE(CO#1) 4 EA $1,024.00 $4,096.00 4 $4,096.00
8 8"GATE VALVE 7 EA $1,584.00 $11,088.00 7 $11,088.00
9 12"GATE VALVE(CO#1) 4 EA $2,756.00 $11,024.00 4 $11,024.00
10 16"X 8"TAPPING SLEEVE&VALVE 1 EA $4,096.00 $4,096.00 1 $4,096.00
11 FIRE HYDRANT(CO#1) 2 EA $3,921.00 $7,842.00 2 $7,842.00
13 DUCTILE IRON WATER FITTINGS 2 TN $5,000.00 $10,000.00 2 $10,000.00
W/RESTRAINT
14 FIRE HYDRANT ASSEMBLY WITH AUTO I EA $9,133.00 $9,133.00 1 $9,133.00
FLUSHING DEVICE AND VALVE
15 2"WATER SERVICE(CO#1) 3 EA $3,085.00 $9,255.00 3 $9,255.00
16 2"PRIVATE WATER SERVICE(CO#1) 56 LF $5.00 $280.00 56 $280.00
Sub-Total of Previous Unit $167,565.00 $167,565.00
---------------------------------------
UNIT H:SANITARY SEWER IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 REMOVE 10"SEWER LINE 10 LF $25.00 $250.00 10 $250.00
2 CONCRETE COLLAR 1 EA $250.00 $250.00 1 $250.00
3 TRENCH WATER STOPS 1 EA $350.00 $350.00 1 $350.00
4 8"SEWER CARRIER PIPE 10 LF $25.00 $250.00 10 $250.00
5 REMOVE EX.TRENCH WATER STOP 1 EA $200.00 $200.00 1 $200.00
6 CONNECT TO EXISTING MANHOLE 1 EA $7,000.00 $7,000.00 1 $7,000.00
Sub-Total of Previous Unit $8,300.00 $8,300.00
Thursday,May 5,2022 Page 2 of 4
City Project Numbers 102576 DOE Number 2576
Contract Name BASSWOOD BUISNESS PARK Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 4/28/2022
Project Funding
Contract Information Summary
Original Contract Amount $186,319.00
Change Orders
Change Order Number 1 ($10,454.00)
Total Contract Price $175,865.00
Total Cost of Work Completed $175,865.00
Less %Retained $0.00
Net Earned $175,865.00
Earned This Period $175,865.00
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 $175,865.00
Thursday,May 5,2022 Page 3 of 4
City Project Numbers 102576 DOE Number 2576
Contract Name BASSWOOD BUISNESS PARK Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 4/28/2022
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors MILLER,W / DIAZ,F Contract Date 4/8/2021
Contractor MOSS UTILITIES,LLC Contract Time 70 WD
18631 REMBRANDT TERRACE Days Charged to Date 104 WD
DALLAS, TX 75287 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 $175,865.00
Less %Retained $0.00
Net Earned $175,865.00
Earned This Period $175,865.00
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 $175,865.00
Thursday,May 5,2022 Page 4 of 4
� § k
\
0
UA all
® §
_ �
uj
ruj
#
` k k
f0
Lu) &
$_
« _ j a
� �
3 § § a
40)
k
kk
i
Itk _
0 T .
Cc n4 e 3 & /
0
O � %
w F*_ &_ ez 22
2 § �
$ 0 § � UP
0 $ 0
a
b 0 k
2 ƒ kk
(D ) §
E � �
E � § — k �
§ \ �Cc; 40
.� § CG k7 k §
« \ kS
q I � 0 /
\ § :��l C; 0
� �
u \ b 2 B
j § § § & k § (
_ i $ a k <
8 q E c § § g ) cs § -
! m - co § k
\ m % ) \ � - [
00 @ 2 E k a R ® ® ® ® o
_ z
\ w4 @
# # w k 0 k L §
L e 0 \ 2 e = ` § z _
f } $ § uE S
k R 3 Er E 0 0 § k o ) CC k IL § § §
R / 0 iL a. B 2 o e e » »
3 # E # w w « ii w ° § k @ § e
k E z L $
cc \ \ k \ � ƒ 2 CL k \ / 0 \ § )
ƒ m
( k§ $k\/ / ES \
/ 2 / R / k ) §§ d
% 2e— wf & #
§ 444444 m `
p ; &
� G q § q %ggq G 0 CD
% ■ E � � ) / bJ z
® E zwe� § \ o
� \ 5e09 _Ge _& m _m 2 a
b G
D \
�
§
z B
\ § co
z
CL
K �
§ o
§
% j )
cc
w \
2
%
0\
\ Ccj (nLLJ
2
o u , ■ o f I
EE LLJ = f uj ¥ \ )
Ea_ LLJ ( > \ �� .
EE ± uz § ± LU f 6m ƒ »
ee < < � « m - > � .. • )
7 \ [ § oE 25 ( / k @� § ®
} � \ / \ §/ § � o I z
>> < ou o0 �
� 2 ) � F & & � §§ &\ \ u
»
\ % 555 / 5 ) 3K § 2�
2] Z %
( oe
%* >
\ ) 2 _ 777 � mLn
� $\ jL W
ƒ � � � � m (Dm }} � § w 0 j
� § ° ° §§ § k / §§ §) >. k \ k
; � - § \ m �2 �22 e & w & Rm § t
RmG § $ 22 o t ¢
/ § ) ) �§ / ( = mn 6] 2c G \
/ k ?
k § z
» §
LU
k / cmmwo - m )
\ & a )
2
# z
\ § >
/ I I I I I A L I I I I I I I
56E9Z-X 9LSZOl#'f0`dd l.lb 9E9-U0Z-SSM'ONiDEIFOJd?J31VM31SVM �{byd SS3NISf18 QOOMSSHB
9£9-6LDZ- M' N1 3f 2id 2i31VM
CD
N Q Z OCC
N _
A X U (n O, w
o z ��w Li J a> m O LL
- _ .. o Q w o m p ¢ O
_ w ""w w w " °z a - Cc)H Z o a
o •®oomm °= �i : 0 ®m®a® ®lo ■ o _ a �z aw �� �
� azo Q �
w o p m o z
LL
_ a o
O - J
of H Q
mo oo
wZ a J Q U a ZU
=a
3 MEN
aaaa ww ulTitn�S�o`� _- -_ k d
NC7 �nzw E�
S
3
ry u E
- � 3
N � -
W C
w W
_ _ _ oEjzW _-_ (vsvvz-x7 a3d,end n.,3N,oeo oAsl ~�Y A51asz�x3
o
a �
0
x
w w
'q
w S
d a z p u
a�
De m z
o
i
` aim
w
m
m-�A ' N�I,sndo,IHG3,zl lltllsN w m
'mu >
-
L
c =o u w
wd
3�d-M3NI, s =
553:. � II
— zss=z� III
10
55=z1
3 - 10wt
- - .l(91I1 Oyl�Ib130�1153.f1 v95=ZL
- 3�Ina3s�LL53woa.v-
@t
sl,snd-M Nll z'46�c V1
. . . .
I - t
ti Qa
a
Q I
I
w _ �I
_ f
of
Y
z U
LL i _ leNdi Lrob I b99-ZL 3N, a
z I
a=yo� ��as
'� � � 301r�36 N011V91bel Z-L =
.w LL
ao o
a a�d �b 5 55 Z�
aN33=�yMINII ��d 5 o z�
I �II
oN
o
2a
�ma
ZO'1J 133HS 33S ATCHLIN STA 7+4
OS+L V15 3NIlHO1VW SEE SHEET C1.02
'N>� ubtb55c M-LOLs\L-n3Yi�dM3e5s5aad7uoMmssSu�osv'�:I wd bx.cn.s xaoa�ua�a
96E9Z-X 9L9ZOl#'fO`dd l.lb 9E9-UOZ-SS11A'ON103fOHd?.GiVM31SVM NbVd SS3Nisns QOOMSSdB
9£9-6L0Z- M' N 1 3f NJ HJIVM
T CD
s N
w 71 a> m O
cn
CD
w I 4 I a 4 z LLJ
d O In Z O Q
p �� W LL
o ��®oo� o�ao �'�i ZD ® ® ® ®�o ■ a- _ _ o z aw �yc� o
= LL � ary
z� a
U mmo
w z �
or
LL w
- � o O o;
a o
o LL �
J I
Q oOw ' ° mo o a� O z m
w Z J U a Z U uU
co
li Q a a a MEN
t�
S
n
I E
W�
I � �
I W C
I �i
N011vnNIiN� o o �
[0l ,NiSN4
a3a�NI us _ =D li
I �
NI 0
INai NN IN.I—N IN
uvnwiN
V�d 36, N
ICI b ai Nft o' —
�"_N ems.,� ��M3a�3;3�3 eo y=
o N 8 ;,e _
tla.oa" N.
d�3 N 3
1�,��N,o°a o a���
a PLb55&dMSOL�\b-A3t➢�d1�3eps\dOtl�RONtb55c?sooa5£CI Wd se.Lh.S dLad14L2
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Basswood Buisness Park
CITY PROJECT NUMBER: 102576
WATER
PIPE LAID SIZE TYPE OF PIPE LF
4"PVC water pipe 4" PVC 50
6"PVC Water pipe 6" PVC 69
8"PVC Water Type 8" PVC 191
12"PVC Water Pipe 12" PVC 2352
FIRE HYDRANTS: 3 VALVES(16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: yes
NEW SERVICES: 2" copper 3 Ea.
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
8"sewer Carrier pipe 8" Carrier pipe 10
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: yes
NEW SERVICES: 8" PVC 1 Ea.
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
May 5, 2022
Moss Utilities LLC
3300 Rock Island Rd.
Irving TX 75060
RE: Acceptance Letter
Project Name: Basswood Buisness Park
Project Type:Water/sewer
City Project No.: 102576
To Whom It May Concern:
On May 4, 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 May 5, 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 May 5, 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-
727-5702.
Sincerely,
C'J'2w"."P.�.
Drew Goodman, Project Manager
Cc: Fabian Diaz, Inspector
Wade Miller, Inspection Supervisor
Emanuel Nieto, Senior Inspector
Victor V.Torreno, Program Manager
Halff Associates, Consultant
Moss Utilities LLC, Contractor
East Group Properties, 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 A-,6
thestate and
county aforesaid, on this day personally appeared Carle f' of
SS 04,T eZ, LLC 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;
Basswood Business Park
City Project No:102576• CFA No: 20-0133
BY 4 (/,-( -;- �
itle
Subscribed and sworn before me on this date,2 of J 2022.
0
Notary Public
.•< . ?a�%, CHRISTINA RACHELLE LAZARlN
Dallas,Texas
Notary Public,State of Texas
Comm.Expires 01-31-2024
rn�+` Notary to 132339389
lNSUNANCE t] surety
Band Number: 800080051
OWNER ❑
CONSENT OF SURETY COMPANY ARCHITECT ❑
TO FINAL PAYMENT CONTRACTOR ❑
SURETY ❑
OTHER ❑
PROJECT: Basswood Business Addition,CFA Number 20-0133
(name, address)
TO(Owner)
Ridgemont Commercial Construction, and the City of Fort Worth ARCHITECT'S PROJECT NO.
7301 N.State 161,Suite 215 200 Texas St. CONTRACT FOR:
Irving,TX 75039 Fort Worth,TX76102 Basswood Business Addition,CFA Number 20-0133
CONTRACT DATE:
CONTRACTOR: Moss Utilities,LLC.
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 SURETY COMPANY,
on bond of(here insert name and address of Contractor)
Moss utilities,LLC. 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)
Ridgemont Commercial Construction,and the City of Fort Worth OWNERS,
As set forth in the said Surety Company's bond.
IN WITNESS WHEREOF, the Surety has hereunto set its hand this sth day of May 2022
Atlantic Specialty Insurance Company
Surety Company
Signs o Authorize epresentative
ATTEST: Jordan A Pitts,Attorney-In-Fact
(Seal): Melissa Pitts,Bond Secretary 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
F-mail•surety@intactinsurance.com
intact
INSURANCE I Power of Attorney
KNOW ALL MEN BY THESE PRESENTS,that ATLANTIC SPECIALTY INSURANCE COMPANY,a New York corporation with its principal office in Plymouth,
Minnesota,does hereby constitute and appoint: William U.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,seal 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 seat 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 or)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 Attomey-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 seal of the Company,to be 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.
SEAL
'-Y 1986 0 By
STATE OF MINNESOTA 'yb�FW v00.4
tle Paul J.Brehm,Senior Vice President
J
HENNEPIN COUNTY 6' * 1 ya
On this twenty-seventh day of April,2020,before me personally came Paul J.Brehm,Senior Vice President of ATLANTIC SPECIALTY INSURANCE COMPANY,to me
personally known 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
duty swom,that he is the 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 seal 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.
EQALISON DWAN NASH TROUT ;�4l�Y PUBLIC•MINNESOTA "fffommission ExpiresBnusry 31,2025 Notary Public
I,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 9th day of May 2022
=� SEAL
"'. 1986
This Power of Attorney expires �s `Fh yo�'�A6
January 31,2025
Kara Barrow,Secretary
Please direct bond verifications to surety@intactinsurance.com