Loading...
HomeMy WebLinkAboutContract 56384-FP1 City Secretary 56384 -FP1 Contract No. _ FORTWORTH.. Date Received May 24,2022 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: Ventana Offisite Waterline City Project No.: 103232 Improvement Type(s): Water © Sewer Developer Cost City Cost Total Water $737,453.59 $1,079,249.40 $1,816,702.99 Sewer $ $ $ Original Contract Price: $737,453.59 $1,079,249.40 $1,816,702.99 Amount of Approved Change Order(s): $ 66,780.00 $ $ 66,780.00 Revised Contract Amount: $804,233.59 $1,079,249.40 $1,883,482.99 Total Cost of Work Complete: $804,233.59 $1,079,249.40 $1,883,482,99 ��"' � �'�h May 23 2022 Pathan L,uwy(I.Iay 23,2022 10:27 CDT) 17 Contractor Date PM/Estimator Title Blue Star Utilities,LLC Company Name May 23,2022 Curtis ng.::anh'(1.ry 23.202210:28 COT) Proje—c]at Inspector Date P atrick ,Xiley(Lta 13,201213:44COT) May 23,2022 Project Manager Date 9a4i�-ScatkH-44ai-Akr - May 23 2022 Janie S—I,U Morates(May 23,202217:10 COT) Y / CFA Manager Date Dana 2uwbdofF May 23,2022 1 rhdolt M.v,13 20221 P-1I CDT) OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT. WORTH, TX Asst. City Manager Date Notice of Project Completion Project Name:Ventana Of isite Waterline City Project No.: 103232 City's Attachments Final Pay Estimate Change Order(s): N Yes ❑ N/A Pipe Report: ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid 9 Consent of Surety a, Statement of Contract Time Contract Time: 60 WD Days Charged: 132 Work Start Date: 10/22/2021 Work Complete Date: 5/16/2022 Completed number of Soil Lab Test: 154 Completed number of Water Test: 19 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name VENTANA OFFSITE WATERLINE Contract Limits Project Type WATER City Project Numbers 103232 DOE Number 3232 Estimate Number I Payment Number I For Period Ending 5/16/2022 WD City Secretary Contract Number Contract Time 6WD Contract Date Days Charged to Date 132 Project Manager NA Contract is 100.00 Complete Contractor BLUE STAR UTILITIES,LLC 103 W.BROAD ST. MANSFIELD, TX 76063 Inspectors OWEN / HOLLINGSWORT Friday,June 10,2022 Page 1 of 4 City Project Numbers 103232 DOE Number 3232 Contract Name VENTANA OFFSITE WATERLINE Estimate Number I Contract Limits Payment Number 1 Project Type WATER For Period Ending 5/16/2022 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 6"-12"Tree Removal EA 26 EA $557.06 $14,483.56 26 $14,483.56 2 SWPPP 1 LS $4,538.00 $4,538.00 l $4,538.00 3 Medium Stale Rip Rap 135 SY $54.13 $7,307.55 135 $7,307.55 4 Broadcast Seeding 10912 SF $2.75 $30,008.00 10912 $30,008.00 5 Cathodic Protection 1 LS $10,000.00 $10,000.00 1 $10,000.00 6 Trench Safety 7121 LF $1.05 $7,477.05 7121 $7,477.05 7 Imported Embedment/Backfill 88.96 CY $97.16 $8,643.35 88.96 $8,643.35 8 42"Steel Casing 143 LF $545.00 $77,935.00 143 $77,935.00 9 42"Steel Casing by Bore 207 LF $975.00 $201,825.00 207 $201,825.00 10 24"Water Carrier Pipe(DIP) 5323 LF $179.00 $952,817.00 5323 $952,817.00 11 8"PVC 1518 LF $49.00 $74,382.00 1518 $74,382.00 12 12"PVC 280 LF $88.00 $24,640.00 280 $24,640.00 13 Fire Hydrant Assembly 3 EA $3,500.00 $10,500.00 3 $10,500.00 14 Connect to Existing 24"Line l EA $6,398.00 $6,398.00 1 $6,398.00 15 8"Gate Valve 3 EA $2,675.00 $8,025.00 3 $8,025.00 16 12"Gate Valve 2 EA $3,045.00 $6,090.00 2 $6,090.00 17 24"Gate Valve&Box 6 EA $31,018.34 3186,110.04 6 $186,110.04 18 8"Blow Off Valve Assembly 1 EA $19,000.00 $19,000.00 l $19,000.00 19 4"Combination Air Valve 2 EA $23,750.00 $47,500.00 2 $47,500.00 20 End and Plug 4 EA $8,761.00 $35,044.00 4 $35,044.00 21 2"Combo Air Release Valve 1 EA $27,637.00 $27,637.00 1 $27,637.00 22 Fittings 9.819 TN $5,562.47 $54,617.89 9.819 $54,617.89 23 Remove Existing 16"Gate Valve 1 EA $713.70 $713.70 1 $713.70 24 Abandon 16"WL 68.03 LF $9.42 $640.84 68.03 $640.84 25 Inlet Protection 2 EA $185.00 $370.00 2 $370.00 26 24"x 8"Tee with 201,17 of 8"PVC&Plug 2 EA $12,765.00 $25,530.00 2 $25,530.00 27 24"x8"Cut in Tee 3 EA $13,750.00 $41,250.00 3 $41,250.00 -------------------------------------- Sub-Total of Previous Unit $1,883,482.99 $1,883,482.99 -------------------------------------- Friday,June 10,2022 Page 2 of 4 City Project Numbers 103232 DOE Number 3232 Contract Name VENTANA OFFSITE WATERLINE Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 5/16/2022 Project Funding Contract Information Suimnal'V Original Contract Amount $1,816,702.98 Chance Orders Change Order Number 1 $66,780.00 Change Order Number Total Contract Price $1,883,482.98 Total Cost of Work Completed $1,883,482.98 Less %Retained $0.00 Net Earned $1,883,482.99 Earned This Period $1,883,482.99 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 $1,883,482.99 Friday,June 10,2022 Page 3 of 4 City Project Numbers 103232 DOE Number 3232 Contract Name VENTANA OFFSITE WATERLINE Estimate Number 1 Contract Limits Payment Number I Project Type WATER For Period Ending 5/16/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / HOLLINGSWORT Contract Date Contractor BLUE STAR UTILITIES,LLC Contract Time 60 WD 103 W.BROAD ST. Days Charged to Date 132 WD 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 $1,883,482.98 Less %Retained $0.00 Net Earned $1,883,482.99 Earned This Period $1,883,482.99 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 $1,883,482.99 Friday,June 10,2022 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORDS PIPE REPORT FOR: PROJECT NAME: Vent"Intt Offsite Water improvmeuts CITY PROJECT NUMBER: 103232 WATER PIPE LAID SIZE TYPE OF PIPE LF Open Cut 24" DIP 5323 Open Cut 12" PVC 280 Open Cut 8" PVC 1518 FIRE HYDRANTS: 3 VALVES(16" OR LARGER) 6 PIPE ABANDONED SIZE TYPE OF PIPE LF Open Cut 16" PVC 68.03 DENSITIES: Taken(Passed) NEW SERVICES: None SEWER PIPE LAID SIZE 'TYPE OF PIPE LF None. PIPE ABANDONED SIZE TYPE OF PIPE LF None. DENSITIES: NEW SERVICES: None. TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth- 1000'I'hrockmorton Street•Fort\\north,Tt 76012-6311 11011RT WORTKI) TRANSPORTATION AND PUBLIC WORKS May 17,2022 Blue Star Utilities 2600 Chambers St. Venus,TX 76084 RE: Acceptance Letter Project Name:Ventana Offsite Water Improvments Project Type:Water City Project No.: 103232 To Whom It May Concern: On May 16,2022 a final inspection was made on the subject project. There were no punch list Items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on May 16,2022, which is the date of the final inspection 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, F.it ri,,t /' (1�, 23.2022 13:ia CDT) Patrick Buckley P.E., Project Manager Cc:Curtis Hollingsworth,Inspector Donald Watson,Inspection Supervisor Edwin Rodriguez,Senior Inspector Victor Tornero P.E.,Program Manager ILIA Engineering,Consultant Blue Star Utilites,Contractor PNB Ventana South Developer, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.08/20/19 m m N F, n. U O Q o 0 0 co cD m O U 0 0 m U o 2 U O J F- W V ILI m a o , W O 00 N m o O z O o o QILI T U o o U O Q O o Z K � 0 � a o O o 0 v « w O U w W O 'ct Cl) IT❑ } Ci N o 0 o N N N F U o o O Z �' ✓oi 0 U m O CM M 7 0 U m l- t` F.. Z U o0 O o0 a > V Z Z a n ri ° Q O I 0000 y o 0 O O O o o n < U w w a ~ m o W U ou 0 Q Z Z �^ O o d d C C O S. I }} r vo w m ❑ I_ .c n u W U n d W o cNi ❑ N N V Q o QZ IO fy J co (0 O W ❑ ci K t n. ILI� (n W o F U W M U N N N m F-- W o J Y o 0 o m ❑ p U w n w LL O Q o M o F- p umi c m °'- � �iyy o o v j n v v L` . N o Z > U U om X oci 4' o F a Z W 0 O � U O F Q K K IU O O Q S Z a z H O W �k Q U lu U F' O O W < U Z W ¢ a U o W U m Z f- LLJ �' a Q O a W IL W Ill N F U O O 0 0 0 o LL o N a U U U � F U O U W z H z w 0 4- r ❑ F- N a d OU U U 0 E ? a o 0 o < rc o N N m Lu 00o IL 0 0 0 Fa--.NNn N V mn U)U) U w O O U v i o d f,h J t N M J Z N N N M C LO (0 I �1 N � �O > u h a (L a T m Q m z z a N FCOF U J O:LL 7 W U J m o 0 O O t ti > t N N o F Q O 00 � X W C N b N C m O d • N U Q 43 w N F N O O OF d' j E a N a� z F 0 'Q�l aa a 7 W W y G C O N E v o b U N 7 ti U y y� C C N p G N w N Z LL \ C (ap Y W o o O w rn aNi o t N m c p o xt mrnm o o - lL G CCY.` m m N U N Cr o Q o U m O a c ol m E o ww m z -0o � N O H Y ih (9 N Z 1 O ~ N N = 4 U N a K Q N N u• d o N Z O Y D AFFIDAVIT STATE OF Texas COUNTY OF Johnson Before me, the undersigned authority, a notary public in the state and county aforesaid,on this clay personally appeared Jonathan Lamey, Project Manager/Estimator Of Blue Star Utilities, 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; i On Contract described as; Ventana 24" Offsite Waterline BY —Junathan Lamey Subscribed and sworn before rtr on this date 20th of May, 2022. Public o,,inv pu�� JAZNIINL'CAUbILLO SCat of Texas N'�rFep� 0# 13020G44-5 My C()ir�,hptires 04-28.2023 nond No.800077971 OWNER CONSENT OF SURETY ARCllrrrm, TO FINAL PAYMENT CONTRACTOR Conforms with the American Institute of SURETY Q Architects,AIA Document G707 OTIIER TO OWNER: ARCHITECT'S PROJECTNO.: (None and addrevs) I'MB Ventana South Developer.Ll,C:City of Purl Worth 4001 Maple Avenue.Suite 600 CONTRACT TOR: OCP$1,940,223.44 Dallas,TX 75219 FCP$1,905,515.93 PROJECT: CONTRACT DATED: Lvane and addrras) Ventana 011'site Waterline-Fort Worth,TX In accordance with the provisions of the Contract ba N\een the Owner and the Contractor as indicated above,the (Inve n naa:e and address t fSnrep9 Atlantic Specialty Insurance Company 605 Highway 169 North, Suite 800 Plymouth,Minnesota 55441 .SURETY, on bond of (Limn name and address ty'l amnre:ar) Blue Star Utilities, LLC 2600 Chambers Street Venus,TX 76084 CONTRACTOR, hereby approves or the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety orally orils obligations to (Linen none and athhvxv i J(teener) MOB Ventana South Developer.11C..City or fort North 4001 Maple Avenue,Suite 600 Dallas,TX 75219 OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: May 23.2022 (lmmn in n•rifing the nranlh l)llaued by dle mnarrle dare and pear.) Atlantie Specially Insurance Company (Sin-ell) S;=—* -- Attest: (S(gnntnreaf�ul ari=edreFmseaiali n.J Katie Roonev.Witness Sean McCauley,Jr.,At!ota•�In-Tact (Printed name and w1) S-2134/GE 10/01 XDP t 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: Claudia Nunez,Scan McCauley Jr„Benjamin K.Farley,Sam Duckett,Katie Rooney,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 son 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 its 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 all"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-Pact 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 i 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 seal of the Company,to be valid and binding upon the Company witlh 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. c,•4`��1-1 INS& aW OOPPOR,IlF,y�=: 22. L) SEAL Ins A Y 1986 o s By f� STATE OF MiNNESOTA HENNEPIN COUNTY �b >? Paul J.Brehm,Senior Vice President ''•" {r ,,•' Oil 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 duly sworn,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. ,n.c•� ALISON DWAN NASH TROUT NOTARY PUBLIC•MINNESOTA My Commisslon Expires January 31,2026 Notary Public i,the undersigned,Secretary of ATLANTIC SPECIALTY INSURANCE COMPANY,a New York Corporation,do hereby certify that the foregoing power of atwmey is in full force and has not been revoked,and dhe resolutions set forth above are now in force. Signed and sealed. Dated 13 rot day of J •,�\���Y INSV9A,,. aW �OPFOR41e.n; =N SEAL m= 1986 0' This Power of Attorney expires F{t,voP+ =' 't' a January 31,2025 — "'" (Cara Bairo w,Serreory� Please direct bond verifications to sttclYla?uitacdusuntncr,c!hm Texas Department of Insurance u.1 Certificate No. 15198 ''f Company No. 0 8-09 563 6 Certificate of Authority THIS IS TO CERTIFY THAT ATLANTIC SPECIALTY INSURANCE COMPANY NEW YORK, NEW YORK has complied with the laws of the State of Texas applicable thereto and is hereby authorized to transact the business of Fire; Allied Coverages; Hail-growing crops only; Rain; Inland Marine; Ocean Marine; Aircraft--Liability & Physical Damage; Accident; Health; Workers' Compensation & Employers' Liability; Employers' Liability; Automobile--Liability & Physical Damage; Liability other than Automobile; Fidelity & Surety; Glass; Burglary & Theft; Forgery; Boiler & Machinery; Credit and Reinsurance on all lines authorized to be written on a direct basis insurance within the state of Texas. This Certificate of Authority shall be in full force and effect until it is revoked,canceled or suspended according to law. 1 IN TESTIMONY WHEREOF,witness my hand and seal of office at Austin,Texas,this 15 th day of September A.D. 2011 ELEANOR KITZMAN COMMISSIONER OF INS,I RANCE BY Godwin Oha chesi,Director i Company Licensing&Registration