HomeMy WebLinkAboutContract 56235-FP1 City Secretary 56235 -FPS
Contract No.
FORTWORTH. Date Received Jul 8,2022
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: North Cowtown Crossing Horseman Road
City Project No.: 103284
Improvement Type(s): ❑x Paving ❑ Drainage ❑x Street Lights ❑ Traffic Signals
Original Contract Price: $664,638.20
Amount of Approved Change Order(s):
Revised Contract Amount: $664,638.20
Total Cost of Work Complete: $664,638.20
Carmen Estep Jul 6 2022
Carmen Fstep Jul 6.2622 17,21 CDT)
Contractor Date
Office Manager
Title
Jackson Construction, Ltd
Company Name
292= Jul 7, 2022
Gary beyon(Jul f,202207:08 CDT)
Project Inspector Date
Jul 7, 2022
Project Manager Date
:7ge%G Aimalef
Janie Scarlett Morales(Jul 7,202217:05 CDT) Jul 7, 2022
CFA Manager Date
Dana Burghdoff(JU1 7,202 2:05 CDT) Jul 7 2022
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: North Cowtown Crossing Horseman Road
City Project No.: 103284
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes ❑x N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 50 WD Days Charged: 86
Work Start Date: 1/6/2022 Work Complete Date: 5/19/2022
Completed number of Soil Lab Test: 141
Completed number of Water Test: 0
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name NORTH COWTOWN CROSSING HORSEMAN ROAD
Contract Limits
Project Type PAVING&STREET LIGHTS
City Project Numbers 103284
DOE Number 3284
Estimate Number 1 Payment Number 1 For Period Ending 6/30/2022
WD
City Secretary Contract Number Contract Time 5WD
Contract Date 9/10/2021 Days Charged to Date 86
Project Manager NA Contract is 100.00 Complete
Contractor JACKSON CONSTRUCTION LTD
5112 SUN VALLEY DRIVE
FORT WORTH, TX 76119
Inspectors CORDOVA,R / MCDONALD,B
Wednesday,July 6,2022 Page 1 of 5
City Project Numbers 103284 DOE Number 3284
Contract Name NORTH COWTOWN CROSSING HORSEMAN ROAD Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&STREET LIGHTS For Period Ending 6/30/2022
Project Funding
UNIT H:PAVING IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 REMOVE CONC PVMT 607 SY $25.00 $15,175.00 607 $15,175.00
2 HYDRATED LIME 105 TN $205.00 $21,525.00 105 $21,525.00
3 6"LIME TREATMENT 293 SY $14.00 $4,102.00 293 $4,102.00
4 8"LIME TREATMENT 5858 SY $7.50 $43,935.00 5858 $43,935.00
5 6"CONC PVMT 81 SY $84.00 $6,804.00 81 $6,804.00
6 7"CONC PVMT 265 SY $85.00 $22,525.00 265 $22,525.00
7 8"CONC PVMT 5495 SY $67.00 068,165.00 5495 $368,165.00
8 4"CONC SIDEWALK 7149 SF $7.00 $50,043.00 7149 $50,043.00
9 BARRIER FREE RAMP TYPE R-1 1 EA $4,400.00 $4,400.00 1 $4,400.00
10 BARRIER FREE RAMP TYPE M-2 1 EA $2,500.00 $2,500.00 1 $2,500.00
11 BARRIER FREE RAMP TYPE P-1 7 EA $1,850.00 $12,950.00 7 $12,950.00
12 4"SLD PVMT MARKING HAS(W) 113 LF $1.30 $146.90 113 $146.90
13 4"SLD PVMT MARKING HAS(Y) 1457 LF $1.30 $1,894.10 1457 $1,894.10
14 24"SLD PVMT MARKING HAE(W) 128 LF $17.00 $2,176.00 128 $2,176.00
15 LANE LEGEND ARROW 1 EA $250.00 $250.00 1 $250.00
16 LANE LEGEND ONLY 1 EA $300.00 $300.00 1 $300.00
17 REEL RAISE MARKER TY 1-C 6 EA $5.00 $30.00 6 $30.00
18 REEL RAISE MARKER TY H-A-A 52 EA $5.00 $260.00 52 $260.00
19 REMOVE 4"PVMT MARKING 322 LF $2.50 $805.00 322 $805.00
20 TOPSOIL 3339 SY $5.00 $16,695.00 3339 $16,695.00
21 BLOCK SOD PLACEMENT 643 SY $6.00 $3,858.00 643 $3,858.00
22 SEEDING,HYDROMULCH 3339 SY $1.80 $6,010.20 3339 $6,010.20
23 FURNISH/INSTALL ALUM SIGN GROUND 6 EA $450.00 $2,700.00 6 $2,700.00
MOUNT
24 FURNISH/INSTALL ALUM SIGN EX POLE 1 EA $90.00 $90.00 1 $90.00
MOUNT
25 REMOVE SIGN PANEL 5 EA $125.00 $625.00 5 $625.00
26 TRAFFIC CONTROL 4 MO $2,625.00 $10,500.00 4 $10,500.00
---------------------------------------
Sub-Total of Previous Unit $598,464.20 $598,464.20
Wednesday,July 6,2022 Page 2 of 5
City Project Numbers 103284 DOE Number 3284
Contract Name NORTH COWTOWN CROSSING HORSEMAN ROAD Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&STREET LIGHTS For Period Ending 6/30/2022
Project Funding
UNIT IQ:STREET LIGHTING L%IPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 FURNISH/INSTALL CONDUIT-SCHEDULE 80 1118 LF $27.00 $30,186.00 1118 $30,186.00
PVC 2
2 NO 6INSULATED ELEC CONDR 1118 LF $1.00 $1,118.00 1118 $1,118.00
3 GROUND BOX TYPE B 7 EA $1,000.00 $7,000.00 7 $7,000.00
4 INSTALL TYPE 33 B ARM 6 EA $400.00 $2,400.00 6 $2,400.00
5 RDWY ILIUM FOUNDATION TY 1,2,AND 4 6 EA $1,350.00 $8,100.00 6 $8,100.00
6 FURNISH/INSTALL LED LIGHTING FIXTURE 6 EA $395.00 $2,370.00 6 $2,370.00
(70 WATT ATBO COBRA HEAD)
7 FURNISH/INSTALL RDWAY ILLUM TY 11 POLE 6 EA $2,500.00 $15,000.00 6 $15,000.00
---------------------------------------
Sub-Total of Previous Unit $66,174.00 $66,174.00
---------------------------------------
Wednesday,July 6,2022 Page 3 of 5
City Project Numbers 103284 DOE Number 3284
Contract Name NORTH COWTOWN CROSSING HORSEMAN ROAD Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&STREET LIGHTS For Period Ending 6/30/2022
Project Funding
Contract Information Summary
Original Contract Amount $664,638.20
Change Orders
Total Contract Price $664,638.20
Total Cost of Work Completed $664,638.20
Less %Retained $0.00
Net Earned $664,638.20
Earned This Period $664,638.20
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 $664,638.20
Wednesday,July 6,2022 Page 4 of 5
City Project Numbers 103284 DOE Number 3284
Contract Name NORTH COWTOWN CROSSING HORSEMAN ROAD Estimate Number I
Contract Limits Payment Number I
Project Type PAVING&STREET LIGHTS For Period Ending 6/30/2022
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors CORDOVA,R / MCDONALD,B Contract Date 9/10/2021
Contractor JACKSON CONSTRUCTION LTD Contract Time 50 WD
5112 SUN VALLEY DRIVE Days Charged to Date 86 WD
FORT WORTH, TX 76119 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 $664,638.20
Less %Retained $0.00
Net Earned $664,638.20
Earned This Period $664,638.20
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 $664,638.20
Wednesday,July 6,2022 Page 5 of 5
FO RT WO RT H�,�
TRANSPORTATION AND PUBLIC WORKS
June 28, 2022
Jackson Construction
5112 Sun Valley Dr.
Fort Worth,TX.76119
RE: Acceptance Letter
Project Name: North Cowtown Crossing Horseman Rd.
Project Type: Developer
City Project No.: 103284
To Whom It May Concern:
On May 20, 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 June 28, 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 June 28, 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-
392-2481.
Sincerely,[ ///��� ' I
T P.fJfJG2 V. U/"�L
Debbie Willhelm, Project Manager
Cc: Byron McDonald, Inspector
Ron Cordova, Inspection Supervisor
Edward Davila,Senior Inspector
Victor Tornero, Program Manager
Spiars Engineering&Surveying, Consultant
Jackson Construction,Contractor
Ojala Partners, LP, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
8JACKSON
CONSTRUCTION LTD.
51 12 SUN VALLEY DRIVE
FORT WORTH,TX 76119
TEL:817-572-3303
FAX:817-478-0443
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 Troy L. Jackson,
President Of Jackson Construction, 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;
North Cowtown Crossing Horseman Road
,----7
BY
Troy / Jackson, President
Subscribed and sworn before me on this date 6th of July, 2022.
Notary Public
Tarrant, Texas
CARMEN L. ESTEP
Notary Public,State of Texas
6 '�� Comm.Expires 04
OF -0&2024
h`�.
�p,m Notary ID 2910611
CONSENT OF SURETY OWNER El
TO FINAL PAYMENT ARCHITECT D
.ALA Documeraf G707 CONTRACTOR Q
SI.RL Y
Bond No. 1086155 OTHFR
TO Ol MF- ARCHITECT'S PROJECT
fA&D"eurdad kM-J
City of Fort Worth!Skyline Prairie Homes,LP(Developer)
200 Texas Street CONTRACT FOR; Project#103284
Fort Worth,TX 76102
PROJECP CONTR4CF DATED:September 10,2021
(M&w anadad&xwq
North Cowtown Crossing Horseman Road. City Project No. 103284; Water&Sewer Improvements,
In Wcardance witb the proviskm oft}:-Contract bemreen the Owner and the Contractor as ir►ciiutmt axive,the
Mum rvmeand acddmwofsarety)
The Hanover Insurance Company
440 Lincoln Street
Worcester,MA 01653
, SRiRE!'Y,
on bind of
!lawn name and addreo of Q mirmau r)
Jackson Construction, Ltd.
5112 Sun Valley Drive
Fort Worth,TX 76119
herebyap?mves of the final payment to the Contractor,and COhe Surety c)
any of its obhgations to agrees chat final payment to the Cc>ntractoC Shalf not relieve the Surety of
ftrmvrrn=ma"daddrese rifo mwerl
City of Fort Worth/Skyline Prairie Homes, LP (Developer)
200 Texas Street
Fort Worth,TX 76102
as set f xTb in salt!Surety's bond. OWNER,
IN WITNESS WMREOP,the Surety has hereunto set its hand on this date. April 8,2022
(Insarr in mr�rt+�,gtdr naarotir fa�lfarnadht't&�r prunerie6farrrarrrl}earl
The Hanover Insurance Company
(srntty)
_ r
By: �� Cx__ 6
(S�gr+rrt rsr7�ofutreba i�prs�ruutirr)
Attest. /
(seal):SA" Teuta Luri Attorney-in-Fact
Shend Sharani p'.ritrrd uurr�r arrrltitlr)
G707 199+14
THE HANOVER INSURANCE COMPANY
MASSACHUSETTS BAY INSURANCE COMPANY
CITIZENS INSURANCE COMPANY OF AMERICA
POWER OF ATTORNEY
THIS Power of Attorney limits the acts of those named herein,and they have no authority to bind the Company except in the manner and to the
extent herein stated.
KNOW ALL PERSONS BY THESE PRESENTS:
That THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY,both being corporations organized and existing underthe
laws ofthe State of New Hampshire,and CITIZENS INSURANCE COMPANY OF AMERICA,a corporation organized and existing underthe laws ofthe State of
Michigan,(hereinafter individually and collectively the"Company')does hereby constitute and appoint,
Steven R.Foster,Jack M.Crowley,Laurie Pflug,and Teuta Lurl
Of Willis Towers Watson Insurance Services West,Inc of Dallas,TX each individually,ifthere be more than one named,as its true and lawful attomey(s)-in-
fact to sign,execute,seal,acknowledge and deliver for,and on its behalf,and as its act and deed any place within the United States,any and all surety bonds,
recognizances,undertakings,orother surety obligations.The execution of such surety bonds,recognizances,undertakings or surety obligations,in pursuance of
these presents,shall be as binding upon the Company as ifthey had been duly signed by the president and attested by the secretary ofthe Company,in their own
proper persons.Provided however,that this power of attorney limits the acts of those named herein;and they have no authority to bind the Company except in the
manner stated and to the extent of any limitation stated below:
Any such obligations in the United States,not to exceed Thirty Five Million and Noll 00($35,000,000)in any single instance
That this power is made and executed pursuant to the authority ofthe following Resolutions passed by the Board of Directors ofsaid Company,and said Resolutions
remain in full force and effect:
RESOLVED: That the President or any Vice President,in conjunction with any Vice President,be and they hereby are authorized and empowered to
appoint Attorneys-in-fact of the Company,in its name and as it acts,to execute and acknowledge for and on its behalf as surety,any and all bonds,
recognizances,Contracts of indemnity,waivers of citation and all other writings obligatory in the nature thereof,with power to attach thereto the seal ofthe
Company_Any such writings so executed by such Attorneys-in-fact shall be binding upon the Company as if they had been duly executed and
acknowledged by the regularly elected officers of the Company in their own proper persons.
RESOLVED:That any and all Powers of Attorney and Certified Copies of such Powers of Attorney and certification in respect thereto,granted and
executed by the President or Vice President in conjunction with any Vice President of the Company,shall be binding on the Company tothe same extent
as tf all signatures therein were manually affixed,even though one or more of any such signatures thereon may be facsimile.(Adopted October 7,1984—
The Hanover Insurance Company;Adopted April 14,1982—Massachusetts Bay Insurance Company,Adopted September 7,2001—Citizens insurance
Company of America and affirmed by each Company on March 24,2014)
IN WITNESS WHEREOF,THE HANOVER INSURANCE COMPANY,MASSACHUSETTS BAY INSURANCE COMPANY and CITIZENS INSURANCE COMPANY
OF AMERiCA have caused these presents to W sealed with theirrespective corporate seals,duly attested by two Vice Presidents,this 1 O' day of January,2020,
THE 14ANOVER IN SU E COMPANY THE HANOVER INSURANCE COMPANY
MASSACHUSETiS Y I URANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY
CITIZENS INSU E C PANY OF AMERICA CITIZENS INSURANCE COMPANY OF AMERICA
U '
Bryan J aeon' Vic.Rresrdenr J i-t.K3weeCki.1lia]e President
sarrn
THE COMMONWEALTH OF MASSACHUSETTS )
COUNTY OF WORCESTER
On this 101 day of January, 2020 before me came the above named Executive Vice President and Vice President of The Hanover Insurance Company,
Massachusetts Bay insurance Company and Citizens Insurance Company of America,tome personally known to be the individuals and officers described herein,
and acknowledged that the seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company,Massachusetts Bay Insurance
Company and Citizens Insurance Company of America, respectively,and that the said corporate seals and their signatures as officers were duly affixed and
subscribed to said instrument by the authority and direction of said Corporations.
ax Af?LEEN V. SIMONS
+� Nofgry Public
�fAM ikEAt.M OF MAWCitWMS
6Ry Commission Expires Areen V-StmonS,Nolary Public
June 15, 2023 My Commission Expires June 15,2023
I,the undersigned Vice President of The Hanover Insurance Company,Massachusetts Bay Insurance Company and Citizens Insurance Company of America,
hereby certify that the above and foregoing is a full,true and correct copy ofthe Original Power of Attorney issued by said Companies,and do hereby further certify
that the said Powers of Attorney are still in force and effect.
GIVEN under my hand and the seals of said Companies,at Worcester,Massachusetts,this 81i day of April,2022
CERTIFIED COPY THE KANovea ni&uRANCE COMPANY
MA ACHUSETrS BAY INSURANCE COMPANY
11-
qT NS INSURANgR-COMPANY OF AMERICA
Garrick A.9rfgh, *Went