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HomeMy WebLinkAboutContract 55528-FP4 RaCity Secretary 55528 -FP4 Contract No. FORT WORTHO Date Received Sep 27, 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: Ranch At Duck Creek Phase 1 City Project No.: 103026 Improvement Type(s): Water ❑x Sewer ❑x Developer City Cost Total Cost Cost Water Improvements $475,062.28 $56,109.95 $531,172.23 Sewer Improvements $476,902.10 $0.00 $476,902.10 Original Contract Price: $951,964.38 $56,109.95 $1,008,074.33 Amount of Approved Change Order(s): $6,034.01 $0.00 $6,034.01 Revised Contract Amount: $957,998.39 $56,109.95 $1,014,108.34 Total Cost of Work Complete: $957,998.39 $56,109.95 $1,014,108.34 �70e h;l,t(hsMgl- Se11 22 2022 Joe Winchester(Sep 22,202212:41 CDT) N Contractor Date C. W. Young Construction Title Operations Manager Company Name ''- ` sty Sep 22, 2022 Project Inspector Date Kiran Konduru, P.E. Se 22 2022 Kiran Konduru.P.E.(Sep 22,202213:50 CDT1 p Project Manager Date Wg' 2 Sep22 2022 Dwayne Ho� s for(Sep 22,2022 15:44 CDT) f CFA Manager Date Z-al4le'f,110111_� Sep 22, 2022 Interim TPW Director Date William Johnson(S p23,202212:44CDT) Sep 23, 2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Ranch At Duck Creek Phase 1 City Project No.: 103026 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: 180 WD Days Charged: 258 Work Start Date 05/17/2021 Work Complete Date: 8/10/2022 Soil Lab Number of Tests 589 Water Number of Tests: 15 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name RANCH AT DUCK CREEK PHASE 1 Contract Limits Project Type WATER&SEWER City Project Numbers 103026 DOE Number 3026 Estimate Number 1 Payment Number 1 For Period Ending 8/16/2022 WD City Secretary Contract Number Contract Time 95VD Contract Date 4/8/2021 Days Charged to Date 258 Project Manager NA Contract is 100.00 Complete Contractor C.W.YOUNG CONSTRUCTION 210 S.SIXTH STREET MANSFIELD, TX 76063 Inspectors CORDOVA,R / STRANG Wednesday,September 21,2022 Page 1 of 5 City Project Numbers 103026 DOE Number 3026 Contract Name RANCH AT DUCK CREEK PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/16/2022 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 7483 LF $0.25 $1,870.75 7483 $1,870.75 2 CONCRETE ENCASEMENT FOR UTILITY POLE 1 CY $800.00 $800.00 1 $800.00 3 DUCTILE IRON WATER FITTINGS 2 TN $22,506.00 $45,012.00 2 $45,012.00 W/RESTRAINT 4 8"PVC WATER PIPE(CO#3&4) 6177 LF $26.86 $165,914.22 6177 $165,914.22 5 8"PVC WATER PIPE CSS BACKFILL 160 LF $72.11 $11,537.60 160 $11,537.60 6 16"WATER PIPE 1154 LF $74.56 $86,042.24 1154 $86,042.24 7 16"WATER PIPE,CSS BACKFILL 20 LF $100.10 $2,002.00 20 $2,002.00 8 STD.FIRE HYDRANT ASSEMBLY W/6"GATE 6 EA $4,051.25 $24,307.50 6 $24,307.50 VALVE&VALVE BOX 9 CONNECTION TO EXISTING 4"-12"WATER 3 EA $500.00 $1,500.00 3 $1,500.00 MAIN(8") 10 CONNECT TO EXISTING 4"-12"WATER MAIN 1 EA $1,000.00 $1,000.00 1 $1,000.00 (12") 11 2"COMBINATION AIR VALVE ASSEMBLY FOR 2 EA $6,028.00 $12,056.00 2 $12,056.00 WATER 12 1"DOMESTIC WATER SERVICES 170 EA $805.00 $136,850.00 170 $136,850.00 13 8"GATE VALVE&VALVE BOX(CO#4) 22 EA $1,231.00 $27,082.00 22 $27,082.00 14 16"GATE VALVE W/VAULT 1 EA $12,006.00 $12,006.00 1 $12,006.00 54 30"CASING BY OTHER THEN OPEN CUT(CO 30 LF $188.00 $5,640.00 30 $5,640.00 #1) 58 REMOVE&REPLACE 5"CONCRETE 303.5 SF $22.98 $6,974.43 303.5 $6,974.43 SIDEWALK(CO#3) -------------------------------------- Sub-Total of Previous Unit $540,594.74 $540,594.74 UNIT II:SANITARY SEWER FACILITIES Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 16 POST-CCTV INSPECTION 5573 LF $2.90 $16,161.70 5573 $16,161.70 17 VACUUM TEST MANHOLE 21 EA $125.00 $2,625.00 21 $2,625.00 18 TRENCH SAFETY 5573 LF $0.25 $1,393.25 5573 $1,393.25 19 TRENCH WATER STOPS 16 EA $450.00 $7,200.00 16 $7,200.00 20 CONCRETE ENCASEMENT FOR UTILITY PIPES 3 CY $800.00 $2,400.00 3 $2,400.00 21 SDR-26 4"SEWER SERVICES 170 EA $621.00 $105,570.00 170 $105,570.00 Wednesday,September 21,2022 Page 2 of 5 City Project Numbers 103026 DOE Number 3026 Contract Name RANCH AT DUCK CREEK PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/16/2022 Project Funding 22 8"SDR-26 PVC SEWER PIPE 5236 LF $44.03 $230,541.08 5236 $230,541.08 23 8"PVC SANITARY SEWER PIPE W/CSS 337 LF $72.11 $24,301.07 337 $24,301.07 BACKFILL 24 EPDXY MANHOLE LINER 1 EA $3,150.00 $3,150.00 1 $3,150.00 25 T STD.DIA.MANHOLE(CO#1) 20 EA $3,388.50 $67,770.00 20 $67,770.00 26 STEEL ENCASEMENT 37 LF $123.00 $4,551.00 37 $4,551.00 27 CONSTRUCT T MANHOLE ON EXISTING 15" 1 EA $7,850.50 $7,850.50 1 $7,850.50 SEWER LINE Sub-Total of Previous Unit $473,513.60 $473,513.60 -------------------------------------- Wednesday,September 21,2022 Page 3 of 5 City Project Numbers 103026 DOE Number 3026 Contract Name RANCH AT DUCK CREEK PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/16/2022 Project Funding Contract Information Summary Original Contract Amount $1,008,074.33 Change Orders Change Order Number 1 ($2,923.50) Change Order Number 3 $23,441.10 Change Order Number 4 ($14,483.59) Total Contract Price $1,014,108.34 Total Cost of Work Completed $1,014,108.34 Less %Retained $0.00 Net Earned $1,014,108.34 Earned This Period $1,014,108.34 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 $1,014,108.34 Wednesday,September 21,2022 Page 4 of 5 City Project Numbers 103026 DOE Number 3026 Contract Name RANCH AT DUCK CREEK PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/16/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA,R / STRANG Contract Date 4/8/2021 Contractor C.W.YOUNG CONSTRUCTION Contract Time 95 WD 210 S.SIXTH STREET Days Charged to Date 258 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 $1,014,108.34 Less %Retained $0.00 Net Earned $1,014,108.34 Earned This Period $1,014,108.34 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 $1,014,108.34 Wednesday,September 21,2022 Page 5 of 5 \ \ \ \ / � \ \ \ S \ � \ 4 / U \ § ./ d / � y %fi r 4 \ 4 \ 4 k \ t \ / r \ / / \ � � \ \ d / / / \ r a . � m y 2 @ ^ m 3 \ % « d e / Q Q E _a % ƒa ¢ $ \ \ \ \ \ \ / \ \ a /U 3 Q a x Q 4 a / \ / / v Q In z O d ipn ��Nmn O ~uyi rw ✓�i�ww U w � Uo�v©i �000 CO p 0 w cn n 401 y x ~ � 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(n W Z N H Z W J O -O O Z Q > w O U qa o f n m a U) IL C) U U U LL LL z LL O W C) OU Q K ~ } Q w if � ) � ( ®� y § A I En { ra) E 0 ) \ ® / � ) A# 0 ƒ ) E { b » 0k/ � { \ $ ; 0 o f of e 7 / : ! ° R£ §{ ( \ l a \ G t R ) \ \ \ 2 7 \ \ /k M ® \ S . } m C S « t o £{\k ) 0 `i ° o k \ \ ) lal°#® ) f `\ k a \ * )\ \ a £ z r < 0 2 z r E)/{ 2 / . o±:= z / )fa cc E z ® k ee. 2 p §\0a ; o / k ) k k cy ) si £ I n ` \ f k ! nb 0 § \ 7 § I f } k « + / A k # g 7A } \ m = CL $ ( * % \ §» « _ = r < o coz / « ! Lt a k ( \ \ / - k / § @ $ ( LU a : m § > ® c m a § § — H & \ k § 0 _ , i § ; t CL ] z £ § S \ \ § ^ \ $ { k ) \ cm « o { _ / ± g@ o w a = } ) k \ ( \ 4 j } § \ } \ 2 E r 2 E r ± E r ° 2 z z ) E § z & k k ; c k \ 4 i / ) FORTWORTH,,, TRANSPORTATION AND PUBLIC WORKS August 3, 2022 CW Young 210s61hAve Mansfield Tx 76063 RE: Acceptance Letter Project Name: Rach at Duck Creek Phase 1 Project Type: Stormwater,Water, Sewer, Paving and Street Lights City Project No.: 103026 To Whom It May Concern: On August 9, 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 15, 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 15, 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 Kiran, Konduru 682-201-8448. Sincerely, Kiran Kondacu. P.E. Kiran Konduru,P.E.(Sep 22,202213:50 CDT) Kiran, Konduru, Project Manager Cc:Travis Strang, Inspector Ron Cordova, Inspection Supervisor Edward Davila, Senior Inspector Victor Tornero, Program Manager GM Civil, Consultant CW Young, Contractor Ashton Woods, 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 the state and county aforesaid, on this day personally appeared Joe Winchester, Operations Manager Of CW Young Construction, L.P., 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; Ranch at Duck Creek, Ph. 1 CPN 10 26 BY oe Winchester- Operations Manager Subscribed and sworn before me this date 31 st of August, 2022. t►RY��i NICOLE KENDALL WATSON Notary ID#133350906 My Commission Expires Notary Public September 23, 2025 Tarrant, Texas Liberty Mutual Surety Attention:LMS Claims Liberty P.O. Box 34526 Mutual- Seattle, 98124 10� Phone:20606-473-673-6210 SURETY Fax:866-548-6837 Email:HOSCL@libertymutual.com Consent of Surety to Final Payment www.LiberlyMutualSuretyClaims.com PROJECT:(Name and address) ARCHITECT'S PROJECT NUMBER: OWNER Ranch at Duck Creek Phase I ARCHITECT ❑ CONTRACT FOR: Construction CONTRACTOR ❑ TO OWNER:(Name and address) CONTRACT DATED: March 24,2021 SURETY ❑ Starlight Homes OTHER ❑ 1800 Valley View Ln, Ste 100 Fanners Branch,TX 75234-8944 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Insert name and address of Surety) Liberty Mutual Insurance Company 175 Berkeley Street Boston,MA 02116 SURETY, on bond of (Insert name and address of Contractor) C.W.Young Construction,L.P. 210 S 6th Ave Mansfield, TX 76063 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 (Insert name and address of Owner) Starlight Homes 1800 Valley View Ln, Ste 100 Fanners Branch,TX 75234-8944 OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date:August 31, 2022 (Insert in writing the month followed by the numeric date and year.) Liberty Mutual Insurance Company a„M Pu yp (Surety) Attest: %XOrARs �I/�/y w _ N.).pS20',L,.'S'`c I--••—-I-"yJ Q r V Kiana M.Pumphrey (Signature of authorized representative) \NSUR C, &-a,q'1'C, Timothy A.Mikolajewski,Assistant Secretary F Z 1912 (Printed name and title) ���iSACHOs���.aa Liberty Mutual Surety vouches that the original text of this document conforms exactly to the text in AIA Document G707-1994 edition Consent of Surety to Final Payment. 1 LMS-20301 e 02/21 r.y This Power of Attorney limits the acts of those named herein,and they have no authority to aQ bind the Company except in the manner and to the extent herein stated. Liberty Mutual Liberty Mutual Insurance Company SURETY POWER OF ATTORNEY Principal:C.W.Young Construction,L.P. Agency Name:Kristin S.Young Bond Number:022227654 Obligee:Starlight Homes Bond Amount:($2,165,196.70 )Two Million One Hundred Sixry-five Thousand One Hundred Ninety-six Dollars And Seventy Cents KNOW ALL PERSONS BY THESE PRESENTS:that Liberty Mutual Insurance Company,a corporation duly organized under the laws of the State of Massachusetts(herein collectively called the"Company'), pursuant to and by authority herein set forth,does hereby name,constitute and appoint Timothy A.Mikolajewski in the city and state of Seattle,WA,each individually if there be more than one named,its true and lawful attorney-in-fact to make,execute,seal,acknowledge and deliver,for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations, in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Company in their own proper persons. IN WITNESS WHEREOF,this Power of Attorney has been subscribed by an authorized officer or official of the Company and the corporate seal of the Company has been affixed thereto this 26th day of September,2016. 1NS(/R Liberty Mutual Insurance Company �JPGpRP OR'T�yC� 2 F 1912 0 gySACH ��da By' a o * David M.Carey,Assistant Secretary L �? - STATE OF PENNSYLVANIA a 0 COUNTY OF MONTGOMERY ss �o L 0) L) 0 On this 26th day of September,2016,before me personally appeared David M.Carey,who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance Company M a5 07 and that he,as such,being authorized so to do,execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as duly authorized Lff— a) > officer. > a�� IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seal at Plymouth Meeting,Pennsylvania,on the day and year first above written. Q� M'rn 0 a) 5p, PAST O Q��NortwFl� � Commonwealth of Pennsylvania-Notary Seal ' �Q��<��6� f6 O �� 2 y Teresa Pastella,Notary Public /�� L a) p q OF Montgomery County pa) t6 My commission expires March 04 2025 By: _ ai vP` Commission number 1126044 Teresa Pastella,Notary Public Q (n Member,Pennsylvania Association of Notaries p O a) qRy P�1� v L �� o•S This Power of Attorney is made and executed pursuant to and by authority of the following By-law and Authorizations of Liberty Mutual Insurance Company,which is now in full force and ri M Eai effect reading as follows: o 0 o to _0 >, ARTICLE IV—OFFICERS:Section 12.Power of Attorney. c c Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the > a) President may prescribe,shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Corporation to make,execute,seal,acknowledge and deliver as surety C L' Z U any and all undertakings,bonds,recognizances and other surety obligations.Such attorneys-in-fact,subject to the limitations set forth in their respective powers of attorney,shall -a have full power to bind the Corporation by their signature and executed,such instruments shall be as binding as if signed by the President and attested to by the Secretary.Any 8.2 power or authority granted to any representative or attorney-in-fact under the provisions of this article may be revoked at any time by the Board,the Chairman,the President or by the officer or officers granting such power or authority. Certificate of Designation—The President of the Company,acting pursuant to the Bylaws of the Company,authorizes David M.Carey,Assistant Secretary to appoint such attorneys-in- fact as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Authorization—By unanimous consent of the Company's Board of Directors,the Company consents that facsimile or mechanically reproduced signature or electronic signatures of any assistant secretary of the Company or facsimile or mechanically reproduced or electronic seal of the Company,wherever appearing upon a certified copy of any power of attorney or bond issued by the Company in connection with surety bonds,shall be valid and binding upon the Company with the same force and effect as though manually affixed. I,Renee C.Llewellyn,the undersigned,Assistant Secretary,of Liberty Mutual Insurance Company do hereby certify that this power of attorney executed by said Company is in full force and effect and has not been revoked. IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Company this 31 st day of August 2022 I su r m 1912o By Y vs ry 3 Renee C.Llewellyn,Assistant Secretary d� 34CH13 �a 9j� * fly eBonding_POA