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HomeMy WebLinkAboutContract 55337-FP2 City Secretary 55337 -FP2 Contract No. FORT WORTH., Date Received Sep 12,2022 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: Vista West II Phase 1 City Project No.: 102825 Improvement Type(s): Water 0 Sewer 0 Original Contract Price: $2,804,138.67 Amount of Approved Change Order(s): $45,213.84 Revised Contract Amount: Total Cost of Work Complete: $2,849,352.51 .Taynes OcKibben Sep 1, 2022 James McKibben(Sep 1,202215:04 CDT) Contractor Date Project Manager Title L.H. Lacy Company Name Matt Gain(Sep 1,202215:15 CDT) Sep 1, 2022 Project Inspector Date K6,WG zdd4j'Lt�P.C' Se 8 2022 Khal Jaafari P.E.(Sep 8,2022 13:25 CDT) p f Project Manager Date Tahle scarlef1-Marales Se 8, 2022 Janie Scarlett Morales(Sep 8,2022 13:55 CDT) p CFA Manager Date 10— Sep 8,2022 Interim TPW Director Date William Johnson(8 8,202217:38 CDT) Sep 8, 2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Vista West II Phase 1 City Project No.: 102825 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: 300 WD Days Charged: 260 Work Start Date 03/15/2021 Work Complete Date: 5/27/2022 Soil Lab Number of Tests 2491 Water Number of Tests: 32 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name VISTA WEST II PHASE 1 Contract Limits Project Type WATER&SEWER City Project Numbers 102825 DOE Number 2825 Estimate Number 1 Payment Number 1 For Period Ending 5/27/2022 WD City Secretary Contract Number Contract Time 30WD Contract Date 2/24/2021 Days Charged to Date 260 Project Manager NA Contract is 100.00 Complete Contractor L.H.LACY COMPANY P.O.BOX 541297 DALLAS, TX 75354 Inspectors CORDOVA / CAIN Thursday,September 1,2022 Page 1 of 5 City Project Numbers 102825 DOE Number 2825 Contract Name VISTA WEST II PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 5/27/2022 Project Funding UNIT L•WATER IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 4"-12"PRESSUE PLUG 7 EA $133.64 $935.48 7 $935.48 2 TRENCH SAFETY 13463 LF $0.19 $2,557.97 13463 $2,557.97 3 20"CASING BY OPEN CUT 72 LF $460.17 $33,132.24 72 $33,132.24 4 16"CASING BY OTHER THAN OPEN CUT 90 LF $413.85 $37,246.50 90 $37,246.50 5 20"CASING BY OTHER THAN OPEN CUT 90 LF $460.17 $41,415.30 90 $41,415.30 6 DUCTILE WATER FITTINGS/RESTRAINT 11.6 TN $5,264.26 $61,065.42 11.6 $61,065.42 7 8"WAER PIPE 10038 LF $25.35 $254,463.30 10038 $254,463.30 8 12"WATER PIPE 2966 LF $45.52 $135,012.32 2966 $135,012.32 9 8"WATER PIPE WITH CSS BACKFILL 20 LF $25.35 $507.00 20 $507.00 10 12"WATER PIPE WITH CSS BACKFILL 107 LF $45.52 $4,870.64 107 $4,870.64 11 8"DIP WATER 100 LF $76.52 $7,652.00 100 $7,652.00 12 12"DIP WATER 232 LF $98.28 $22,800.96 232 $22,800.96 13 FIRE HYDRANT 21 EA $3,796.09 $79,717.89 21 $79,717.89 14 CONNECTION TO EXISTING 4"-12"WATER 1 EA $871.35 $871.35 1 $871.35 MAIN 15 1"WATER SERVICE 254 EA $886.45 $225,158.30 254 $225,158.30 16 F IRRIGATION SERVICE 5 EA $1,082.78 $5,413.90 5 $5,413.90 17 1.5"IRRIGATION SERVICE 5 EA $1,920.56 $9,602.80 5 $9,602.80 18 8"GATE VALVE 38 EA $1,211.24 $46,027.12 38 $46,027.12 19 12"GATE VALVE 10 EA $2,323.53 $23,235.30 10 $23,235.30 20 16"X 12"TAPPING SLEEVE&VALVE 1 EA $6,273.56 $6,273.56 1 $6,273.56 21 4"PVC SCHEDULE 40 CONDUIT SLEEVES 27 EA $1,174.05 $31,699.35 27 $31,699.35 Sub-Total of Previous Unit $1,029,658.70 $1,029,658.70 UNIT II:SANITAR SEWER IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 REMOVE 15"SEWER LINE 10 LF $38.62 $386.20 10 $386.20 2 POST-CCTV INSPECTION 15638 LF $1.26 $19,703.88 15638 $19,703.88 3 MANHOLE VACUUM TESTING(CO#1) 85 EA $188.74 $16,042.90 85 $16,042.90 4 TRENCH SAFETY(CO#1) 15723 LF $0.59 $9,276.57 15723 $9,276.57 Thursday,September 1,2022 Page 2 of 5 City Project Numbers 102825 DOE Number 2825 Contract Name VISTA WEST 11 PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 5/27/2022 Project Funding 5 CONCRETE COLLAR 13 EA $351.28 $4,566.64 13 $4,566.64 6 20"CASING BY OPEN CUT 120 LF $161.86 $19,423.20 120 $19,423.20 7 20"CASING BY OTHER THAN OPEN CUT 270 LF $467.75 $126,292.50 270 $126,292.50 8 24"CASING BY OTHER THAN OPEN CUT(CO 50 LF $483.53 $24,176.50 50 $24,176.50 #1) 9 4"SEWER SERVICE 254 EA $685.73 $174,175.42 254 $174,175.42 10 8"PVC SEWER PIPE 10800 LF $35.19 $380,052.00 10800 $380,052.00 11 8"SEWER PIPE CSS BACKFILL 1470 LF $107.21 $157,598.70 1470 $157,598.70 12 10"SEWER PIPE 1423 LF $47.87 $68,119.01 1423 $68,119.01 13 12"SEWER PIPE(CO#1) 336 LF $56.59 $19,014.24 336 $19,014.24 14 15"SEWER PIPE(CO#1) 1015 LF $70.17 $71,222.55 1015 $71,222.55 16 15"SEWER PIPE CSS BACKFILL(CO#1) 507 LF $166.41 $84,369.87 507 $84,369.87 17 EPDXY MANHOLE LINER(CO#1) 482 VF $311.68 $150,229.76 482 $150,229.76 18 T MANHOLE(CO#1) 79 EA $3,595.49 $284,043.71 79 $284,043.71 19 T DROP MANHOLE(CO#1) 6 EA $5,864.56 $35,187.36 6 $35,187.36 20 T EXTRA DEPTH MANHOLE(CO#1) 419 VF $162.42 $68,053.98 419 $68,053.98 21 SITE CLEARING 3.4 AC $2,044.53 $6,951.40 3.4 $6,951.40 22 SILT FENCE 2770 LF $1.38 $3,822.60 2770 $3,822.60 23 STONE OVERFLOW 12 EA $231.08 $2,772.96 12 $2,772.96 24 SEEDING,SOIL RETENTION BLANKET 20000 SY $2.51 $50,200.00 20000 $50,200.00 25 ORANGE SAFETY FENCE 1280 LF $1.36 $1,740.80 1280 $1,740.80 26 REINSTALL 15"SEWER PIPE(CO#1) 100 LF $79.02 $7,902.00 100 $7,902.00 27 GROUT AND ABANDON EXIST 21"CASING 1 EA $12,100.00 $12,100.00 1 $12,100.00 (CO#1) 28 15"DUCTILE IRON SEWER,CSS BACKFILL 88 LF $201.87 $17,764.56 88 $17,764.56 CROSS EXISTING UTILITIES(CO Al) 29 5-STRAND BARBED WIRE FENCE(CO A2) 390 LF $11.55 $4,504.50 390 $4,504.50 Sub-Total of Previous Unit $1,819,693.81 $1,819,693.81 Thursday,September 1,2022 Page 3 of 5 City Project Numbers 102825 DOE Number 2825 Contract Name VISTA WEST II PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 5/27/2022 Project Funding Contract Information Summary Original Contract Amount $2,804,138.67 Change Orders Change Order Number Al $40,709.34 Change Order Number A2 $4,504.50 Total Contract Price $2,849,352.51 Total Cost of Work Completed $2,849,352.51 Less %Retained $0.00 Net Earned $2,849,352.51 Earned This Period $2,849,352.51 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 $2,849,352.51 Thursday,September 1,2022 Page 4 of 5 City Project Numbers 102825 DOE Number 2825 Contract Name VISTA WEST 11 PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 5/27/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / CAIN Contract Date 2/24/2021 Contractor L.H.LACY COMPANY Contract Time 300 WD P.O.BOX 541297 Days Charged to Date 260 WD 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 $2,849,352.51 Less %Retained $0.00 Net Earned $2,849,352.51 Earned This Period $2,849,352.51 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 $2,849,352.51 Thursday,September 1,2022 Page 5 of 5 , > n o o I - a 2 0 _o 0 0 , ) ƒ ( \ § ) / o \ m / m / 2 z o o , m G S > \ e > m § ® # ® / m cn � \ a 0 , G / § \ j m x ° ; < I m k § T§ \ \ [ m ` > z \ \ m S g 2 / n ` 8 / # m ) ® Q/ ; + 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O �p �1 Om 9 O O m m a� -0 m a m o� -0 y n � O m z m0 �u n n� o n --4 qk m 0 G p o m p D N D 5 p Xl cog ^ N N N p J N o a - � I 1 +"a w o lm7 tn 03 Fa � ;c ;",• �F:�; ,art:�iit'� � .i7 .D `� m �{�I�tiro�'n+',e�5iJ" O O tjrt� f1� N N C y � ':�y1li� ? ctts7 't ld�{'M h f n v .y m .� f z w m a N d 15. yt.?r m m v i1; a oSi x.. oi1 ;. f i lii. bi• +2i s f=•. O P O {I R.rv�, Fc lift♦ n 0 0 0 b O O v n y v m � ( / \ 2 \ § m ) ) _/ [ i m2 � m , o } � ( 7 \ \ 2 q A E & n c] § oe - � R G \ 0 2 k` /m � \ �§ �0 2 § k \§ \ 2 § 7 / § X , co § §/ ) § m (0 « @§ } m K7 ( {7 ±\ j }2 § ` f » u § \ § ( 9 o m ' 2 ( ( % m \ "\ &m � ) $$ } § wR DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Vista West II Ph.1 CHANGE CONTRACT: A Water Sewer Paving,Storm Drain Simi LI his&Signs ORDER No: CFA# 20.0142 CITY PARTICIPATION: NO CITY PROJECT N 102825 DOE 0 N/A A3 FID# 0114-0200431-101826-EO7685 FILE# W2744 INSPECTOR: Mall Cain Phone No: (817)673.3516 PROJECT MANAGER: Khal Jarani Phone No: (817)392-7872 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREETLIGHTS CONTRACTDAYS Developer :�.,..ti';=• :- _. ..:.- .. Cost �Cll Casl Davelo er CosI 'OII.�Cosl"_Dcvelo er Cost;�dty ost De•vela er Coal City Casl':Oav4loper Cosl CI'Co.t ORICIO&CUITRACT $1,029650.70 $1.774,479.97 $539.920.00 300 EXTRAS TO DATE $45,213.84 $51.124.00 CREDITS TO DATE CONTRACTTOOATE $1,029,650.70 30.00 51,819,693.81 $0.00 $3,0W 515.92 .10.00 S1121Y,888.19 $0.00 3519,920.00 S0.00 300 AMOUNT OF PROP,CHANGE ORDER S 22.364.94 REVSEO CONTRACT AMOUNT 31,029,65930 .$0.00 S1819,693.61 1 30,00 $3 540140.061 $0.00 1 31,219e50.19 1 $0,00 S537920.00 10.00 300 TOTAL REVISED CONTRACT AMOUNT PERUNIT S1020.658.70 51,610,693.81 33640160,06 31,219,806.10 S539020.00 REVISED COST SHARE Dev.Cost: $8.249,339.66 CIIy Co11f. TOTAL REVISED CONTRACT 44,249,339,66 P690 1 You era directed to make the a ovi n2 than es h the eonIm A documents CITY BID ITEAI PAY ITEAI rI d OVANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL B 3211.04 100 TON Hydrated Lima $ 101.05 5 17.071.30 NEW 3201,0202 44 1 BY I Asphalt Pvrnl Repair J'Type 0HMAC 8'Flexboso vil Gea dd $ 120.01 S 5,293,64 PAVING SUBTOTAL $ 22,364,94 TOTAL $ 22,364.94 1)Llma Appkiillon Note•Increase Gem 3691SY(0 780/SY(Nr 6'Subprade)6 Oom 46Y/SV Io SI AYSY(for B'Subtpedo)per Torratml's RoNsad Llnle Sorfes Report doled REASONS FOR CHANGE ORDER 0/13/2021 2)Addilingal Oumdrty HIAAC for Old Weatherford Road Sanitary Solver Ana A conrkmion. NO CITY FUNDS INVOLVED IN 10IS CORFRAC1.DEVELOPER 14 RESPONSIBLE FOR 100$Or THE CHANGE ORITErf COSTAND NO REIMBURSEMENT FROM 171E CITY WII.L BE SOUGHT BY THE DEVELOPER. i RECOMMENDED: APPROVED: APPROVED: Papa-Dawson Erlalneers,Ina. LOI Homes-Texas,LLC LH Lacy Company,Ltd. Nome Mail Gilbarlson.P.F. Name: Elaine Torras Name: Bobby Gordon Tills:Sr.Project Mannaer Title: Officer Title: Preeldent 09/17/2021 Page 2 # m 2 0 g % « 2 = z o o_ o o -u w § \ C 3 0 § j% m m > / o 0 0 ) ; ® m ; m m # « # a % / § 0 -n j 0 \§ / 0 \ 0 0 0 0 U) () w 0 \ \ ( � } \ \ \ 0 \7 \ / ~ � ~ o m $ 0Z m i gim§ 2 § § � � \ 0 - 00 weR3N » s Fo § § = 2 \ o _ / § _ ® /73 C. \ _ 00 ~ \ / \ j k2 cn ] » \ � � _ > m 4 m o j \ 0 � ~ » ~ § 0 \ \ ) / ! ® \ 000 \ , / 09 \ _ R ) _ \ / a / G) g d 2 « z » ® /j / . -4 z 2 % 0m ~(A ° 0 [ o y m (? \ $± % s § \ {$ 00 q � m \ \ \ � ) : Q � \ . m � / § � \ \ [ § ; \ o z « , z § ` f e N \ \ j } ; m m§ ~ o \ In wo \ 7 ) G §� 7 GA ( e § / ) ®) ]§\ \ ;o � 2§ / � j/ E mm/ /z } § 2 7 b ® m§ a , & ( \ \} 2 § 5q \ r § k j n J d) \§\ ( B§ 2 ;u ~ ® ,0 G a\y \}\ } \) 2 ; z 2 ro z f % / , .. / § z 0 $ , § \ § m ( o / A ` % % \ 0 eeq \ (j _ m_e §§>20 [ ' , \ o 0 - a 0 o 0 - -n o o e , § 7c: § § ) u G 2 f §m o ® 5 Q e / m m # # -U # m / § § § q ] ) § o o q 0 \ A o » » ° / m j / § 0 §0 \ \ ) \ \ ( m m c 0 S o m Q » # m ° Q 5] / / m ) § ) k § g § § \ 0 \ \ } � 41 C, ; § ! 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( o . [ CL > z § - m� ®§ \ em \ J j4 �\ co > o e m o ) j \ 1 0 } $ }\ m \ m j \ \ \ d � � 0 e > q \ > r m # # # H m o 1 w 0 e o\ $ o m § k \ ® / 0 0 0 ®o / o ff 2 ~ 2 ( y ) ) % ƒ § § 0 \ z( � 6 � I % > = o k > C) ( m 2 § > C) ( ) [ - 2< 7 e { to > \ 0 / / COCD .. i E ~ / \ > m - 72 � § \ M./ \ f 0. # /[_ \ \ \ ` \° > co w e ) g � \ � / { \ \ / \ \ { { » / / - 00 q » m C) \ / \ � ? w § > � \ \a f � } o C) ® q_ § - 00 N) 01 f � 0 ` m > �\ w gz _ EN 2M ) \ \ \ m \ > / / / ) / w . ; $ ( z in - \ ; } / mmm a west) ( § z E ) ( ) co D ( « ; m m z n } & ~ m 2° )) / \ N / W` w 0z 0§ \ / }- ,/ ® � \ 2 g »2 EF /m j m § /ch \ �} 2 z $ t§ f ) 2 So G % 3 )2 / E 2 § §/ � ) & )q , ( m — (( ma« } �k ®_ < �\ /\/ \ — m (i® / 2 �k \ /\ ; (D k \)w0 % , f} \ g X \{ ® / i g z = . y A EL m ! ƒ 0 \ m 1 . = q o / & Dm } ) . § i _ & % k A 000 _ $ - m\\\\m U � } J �3 � FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Vista West I,Phase 1 CITY PROJECT NUMBER: 102825 WATER PIPE LAID SIZE TYPE OF PIPE LF C-900 8" PVC 10038 C-900 12" PVC 2966 Ductile 8" DIP 100 Ductile 12" DIP 232 FIRE HYDRANTS: 21 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: Domestic(1") Copper 254 EA. Irrigation(1") Copper 5 EA. Irrigation(1.5") Copper 5 EA. SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR-26 8" PVC 10800 SDR-26 10" PVC 1423 SDR-26 12" PVC 336 SDR-26 15" PVC 1015 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: 4" PVC 254 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 31, 2022 L.H. Lacy Company, LTD. 1880 Crown Dr. Ste.1200 Dallas,TX. 75234 RE: Acceptance Letter Project Name: Vista West II Phase 1 Project Type: Developer City Project No.: 102825 To Whom It May Concern: On May 27, 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 August 9, 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 August 9, 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)392-7872. Sincerely, Khal Jaafari P.E.(Sep 8,202213:25 CDT) Khal Jaafari, Project Manager Cc: Matt Cain, Inspector Ron Cordova, Inspection Supervisor Edward D'Avila, Senior Inspector Victor Tornero, Program Manager Pape-Dawson, Consultant L.H.Lacy Company, Contractor LGI Homes, 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#10825 - Vista West II Phase 1 BY Bobby . G rdon, President-- Subscribed and sworn before me on this date 15 of August, 2022. DARLENE CONEY Notary Public N; °` My Notary ID i#10317"01 Dallas County, State of "•;�,a Expires March 9,zo?a Texas CONSENT OF SURETY OWNHR o TO FINAL PAYMENT AXHITECT 0 AM DocumeW G707 CONMCIaUR 0 SUREry o Bond No. 3326239 OTC TO OVRNER ARCHITECT'S PROJECT NO.: flWmnra„dad�) City of Fort Worth& LGI Homes-Texas, LLC 1450 Lake Robbins Dr., Suite 430 CONTRACT FOR: Construction The Woodlands,TX 77380 PROJECT: CONTRACT DATED: (Ala— d adrb-V Vista West II, Phase 1 In accordance with the provisions of the Contract between the Owner and the Contractor as Indicated,above,the (/nsrntrrumee�nd add,�.acofS3eq!F, GreatAmerican Insurance Company 301 East Fourth Street Cincinnati, OH 45202 SURETY, on bons]of flruen natrt a and addrnat Q{Cw,1,�aGtur, L.H. Lacy Company, Ltd. 1880 Crown Dr., Suite 1200 Dallas,TX 75234 CONTRACTOR, hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety of any of its Obligations to (hisen mnse and addrmofoawer) City of Fort Worth&LGI Homes-Texas, LLC 1450 Lake Robbins Dr., Suite 430 The Woodlands,TX 77380 OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF,the,%rety has hereunto set its hand can this date: August 15, 2022 rtn"in U91tirg(be uXWh farlou%Wbr,be n ulrmirdwrandywr,, Great American Insurance Company F; •�:^a (NncYr) �'••, '� r.�++mnryaru�ba►�ana,rpr�mrp,auir, ` Attest: (Seal): ,n5ss. Rita G.Gulizo Attomey-in-Fact Al John ,Witness l,9wucdna,sraadrr77r, 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 TWO No.O 21798 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the GREAT AMERICAN 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 BOTH OF BOTH DAVID T.MICLETTE NEW ORLEANS, LOUISIANA $100,000,000 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 MAY 2022 Attest GREAT AMERICAN INS[ ItANCE COMPANY 4t- 3,--- 90� Assistant Secretary Divisional Senior Vice President STATE OF OHIO,COUNTY OF HAMILTON-ss: MARK VICARIo(877-377-2405) On this 13TH day of MAY 2022 ,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 i State of Ohio my Comm.Expires May 18,2025 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 Rice Presidents and Divisonal Assistant Rice Presidents,or anyone 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 of suretyship,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 he valid and binding upon the Company with the same force and effect as though manually affixed. CERTIFICATION I,STEPHEN C.BERAHA,Assistant Secretary of Great American Insurance Company,do hereby certify that the foregoing Powf T ofAttoeney 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 scaled this 15th day of August 2022 Assistant Secretary S1029AH(03/20)