Loading...
HomeMy WebLinkAboutContract 57699-FP1 City Secretary 57699 -FPl Contract No. FO RT WO RT H Date Received Dec 7,2022 c� 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: Willow Springs Storage Addition, Lot 1 Block 1, Replat 12" City Project No.: 103854 Improvement Type(s): Water M Sewer Original Contract Price: $111,190.00 Amount of Approved Change Order(s): -$43,038.50 Revised Contract Amount: Total Cost of Work Complete: $68,151.50 et-A&A°,WAIXer Dec 1 2022 Brandon Walker(Dec 1,202214:55 CST) f Contractor Date Vice President Title Walker Utilities Inc. Company Name Dec 1,2022 Project Inspector Date � u)'&6yo' Dec 5,2022 Project Manager Date Rebecca Diane Owen(Dec 5,202212:33 CST) Dec 5,2022 CFA Manager Date Z /'� Dec 5,2022 Interim TPW Director Date William Johnson(Deck,2022 15:40 CST) Dec 5,2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Page 1 of 2 Notice of Project Completion Project Name:Willow Springs Storage Addition, Lot 1 Block 1, Replat 12" City Project No.: 103854 City's Attachments Final Pay Estimate Change Order(s): ® Yes ❑ N/A Pipe Report: ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 10 WD Days Charged: 15 Work Start Date 09/27/2022 Work Complete Date: 10/18/2022 Soil Lab Number of Tests 4 Water Number of Tests: 4 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WILLOW SPRINGS STORAGE ADDITION,LOT 1,BLOCK 1,REPLAT 12" Contract Limits Project Type WATER IMPROVEMENTS City Project Numbers 103854 DOE Number 3854 Estimate Number 1 Payment Number 1 For Period Ending 10/18/2022 WD City Secretary Contract Number Contract Time lum Contract Date 6/21/2022 Days Charged to Date 15 Project Manager NA Contract is 100.00 Complete Contractor WALKER UTILITIES,INC. P.O.BOX 54122 HURST, TX 76054 Inspectors MILLER,W / ALDACO,A Thursday,December 1,2022 Pagel of4 City Project Numbers 103854 DOE Number 3854 Contract Name WILLOW SPRINGS STORAGE ADDITION,LOT 1,BLOCK 1,REPLAT 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER IMPROVEMENTS For Period Ending 10/18/2022 Project Funding UNIT L•WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 12"WATER PIPE(CO#1) 207 LF $258.00 $53,406.00 207 $53,406.00 3 12"GATE VALVE(CO#1) 1 EA $4,750.00 $4,750.00 1 $4,750.00 4 CONNECTIN TO EXISTING 4"-12"WATER 1 EA $4,450.00 $4,450.00 1 $4,450.00 MAIN(CO#1) 5 DUCTILE IRON WATER FITTINGS 0.33 TN $9,750.00 $3,217.50 0.33 $3,217.50 W/RESTRAINT(CO#1) 6 TRENCH SAFETY(CO#1) 207 LF $4.00 $828.00 207 $828.00 8 UTILITY SERVICE SURFACE RESTORATION 200 SY $7.50 $1,500.00 200 $1,500.00 SEEDING --------------------------------------- Sub-Total of Previous Unit $68,151.50 $68,151.50 --------------------------------------- Thursday,December 1,2022 Page 2 of 4 City Project Numbers 103854 DOE Number 3854 Contract Name WILLOW SPRINGS STORAGE ADDITION,LOT 1,BLOCK 1,REPLAT 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER IMPROVEMENTS For Period Ending 10/18/2022 Project Funding Contract Information Summary Original Contract Amount $111,190.00 Change Orders Change Order Number 1 ($43,038.50) Total Contract Price $68,151.50 Total Cost of Work Completed $68,151.50 Less %Retained $0.00 Net Earned $68,151.50 Earned This Period $68,151.50 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 $68,151.50 Thursday,December 1,2022 Page 3 of City Project Numbers 103854 DOE Number 3854 Contract Name WILLOW SPRINGS STORAGE ADDITION,LOT 1,BLOCK 1,REPLAT 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER IMPROVEMENTS For Period Ending 10/18/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / ALDACO,A Contract Date 6/21/2022 Contractor WALKER UTILITIES,INC. Contract Time 10 WD P.O.BOX 54122 Days Charged to Date 15 WD HURST, TX 76054 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 $68,151.50 Less %Retained $0.00 Net Earned $68,151.50 Earned This Period $68,151.50 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 $68,151.50 Thursday,December 1,2022 Page 4 of 4 e 2 � § § § § 0 co \`k \ 3 - \ L A / [ 2 - W } / s _ _ \ Q / 2 g C CD // cla m UJ § \ : z > ± / z 2 Q � Q } ® LU / / ` \ } / \ ° o « \ , \ z / j ; CD G \ \ \ ( to _ / / \ ( - / \ / � k ƒ \ / / } & § y = c / K z e GG � z O 2 / § \ § - - ° Q o o " f j / \ / o / \ \ E 4 / \ / \ \ / / \ G \ __j L LU U co\ � L co = .. \ § § \ ƒ }_ \ \ \ }\ % \ \ / R / j \ / z § LLI o e 0 -D / } \ \ \ \ JE } ui / } LLJ } / ) } ) \ / A 2 / ° / / 8 � S 3CIA & & o ° L \ \ E \ E F- % \ L � ) k / J m G \ e / ) } ƒ j \ ( \ \ 5 0 0 E = 4 = o u o < } ® ) / \ \ m \\ / m /» n\ / § � m> ± % © I \ ® \ cD \ \ Lu / � » c z= \ » / r . \ / »\{} \ \ z � j } § $ � } LL( § z ze \ \ \ * / ) \ \ q A zz % m z § _ < > z < � \ \ 3 m f .. LU IL / E C) 7 ± ( & } m z � u \ s � = z > / § K } ° i o ® G % / fE § / / j33j4 [ � / \ a \ \ / § U) u ± \ / / / bb3 } } 2 } u9C40 / ) i \ LU E ? j / \ b � \ _ o / o = = � c § ) j � \ \ m \ \ } \ S } — m zo r m > ir > c ° / / / ± � § \ } § / [ / _j k \ / § \ § L O i \ § k w CL } .. \ \ / Lu m z 2 z / o / \ \ \ � 5 £ / E3 / \ \ f & ) / } ® e j // x \ / z d / >\ cc)777 7 ( § 02 - / j � U- 7 � / » z a 2 § L � \ / LU LU z z � G w a \ w � ? { ]» — ar � eew ® 2 � _ F- 7 \ LL, } s \ [ 2U § o E - E ) E \ o / m \ z / \ � amrraw / \ _ « § L \ z { } } \ - ) FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Willow Springs Storage Addittion CITY PROJECT NUMBER: 103854 WATER PIPE LAID SIZE TYPE OF PIPE LF 207'LF 12" PVC 207 FIRE HYDRANTS: VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817) 392-7941 •Fax: (817) 392-7845 FORT WORTH. TRANSPORTATION AND PUBLIC WORKS December 1, 2022 Walker Utilities 124 Brown Tr. Hurst Tx. 76053 RE: Acceptance Letter Project Name:Willow Springs Storage Addition Project Type: Developer City Project No.: 103854 To Whom It May Concern: On October 26, 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 December 1, 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 December 1, 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, T a'6"� G()'N"6' Debbie Willhelm, Project Manager Cc:Alex Aldaco, Inspector Wade Miller, Inspection Supervisor Emanuel Nieto,Senior Inspector Victor Tornero, Program Manager Jack Dyer, Consultant Brandon Walker, Contractor Jack Dyer, Developer File E-Mail: Douglas W. Wiersig, P.E., PhD., Director,TPW Chris Harder, P.E.,Assistant Director,Water Richard Martinez,Assistant Director,TPW Wendy Chi-Babulal, P.E., Water Marisa Conlin,Traffic Engineering Tony Sholola, P.E.,Water Allen Hall,Superintendent,TPW Richard Zavala, Director, PARD John Robert Carman, P.E., Director,Water David Creek,Assistant Director, PARD Rev.9/15/16 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 Brandon Walker, Vice President, of Walker Utilities Inc. 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; and That there are no claims pending for personal injury and/or property damages; On Contract described as; Willow Springs_Storage Water Improvements City Project# 103854 BY Subscribed and sworn before me on this 1 day of c,eaw�(f 2 D 2 Z otary Public in Tarrant County, Texas JASON EL126817961 � lP'RY pGd ri ��=Notary Public, xas Comm. Expire025 Notary ID AIA Document G707' - 1994 Consent Of Surety to Final Payment Bond Number: 4450848 PROJECT: (Name and address) ARCHITECT'S PROJECT NUMBER: OWNER: Willow Springs Storage Addition, Lot 1, Block 1, Replat, 12"Waterline CONTRACT FOR: Waterline ARCHITECT: TO OWNER:(Nume mld address) CONTRACT DATED: June 21. 2022 CONTRACTOR: City of Fort Worth -Texas St SURETY:❑ 200 Texas Street OTHER: Fort Worth, TX 76102 El In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Insert name and address of Surety) SureTec Insurance Company 2103 CityWest Blvd., Suite 1300 Houston, TX 77042 SURETY. on bond of Onsert mmne and address of Contractor) Walker Utilities, Inc. P. O. Box 54122 Hurst, TX 76053 .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) City of Fort Worth -Texas St 200 Texas Street Fort Worth, TX 76102 OWNER, as set forth in said Surety's bond. 1N WITNESS WHEREOF, the Surety has hereunto set its hand on this date: October 27, 2022 (Insert in writing the month followed by the numeric date and year.) SureTec Insurance Company (.Suret�) /�( Q� Attest: `- (Signature of au clthori- rtt.reaentati.r) " -- Elena Sells, Attorney-In-Fact (Seal); (Printed name and title) Crystal Langhorn, Witness AIA Document G707TM—1994.Copyright ©1982 and 1994 by The American Institute of Architects. All rights reserved. WARNING:This AIA' Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA Document.or any portion of it, may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law. This document was produced by AIA software at 14:27:17 on 04/14/2008 under Order No.1000352359_1 which expires on 4/14/2009,and is not for resale. User Notes: (576737038) POA a: 4221800 SureTec Insurance Company LIMITED POWER OF ATTORNEY KnowAIIMen by These Present�That SURETEC INSURANCE COMPANY(the"Company"),a c o rpo rat ion duly organized and existing under the laws of the State of Texas,and having its principa 1 o ffice in Houston,Harris County,Texas,do es b y t h ese presents make,constitute andappoint Lanny Land,Steven W. Lewis,Elena Sells, Paul Fredette,Crystal Langhorn,Adam Syswerda its true and lawful Attorney-in-fact,with full power and authority hereby conferred in its name,place and stead,to execute,acknowledge and deliver anyandallbonds,recognizances,undertakings or other instruments or contracts of suretyship to include waivers to the conditions of contracts and consents of surety for,pro v iding the bond penalty does not exceed Ten Million and 001100 Dollars($10,000,000.00) and to bind the Company thereby as fully and to the same extentas if such bond were signed by the President,sealed with the corporate sea I of the Company and duly attested by its Secretary,hereby ratifying and confirming a U that the said Attorney-in-Fact m a y do in the premises. Said appointment is madeunderand by authority of the followingresolution softhe Board of Directors of the SureTec Insurance Company: Be it Resolved,that the President,any Vice-President,any Assistant Vice-President,any Secretary or any Assistant Secretary sh a t 1 bean d is hereby vested with full power and authority to appoint anyone or more suitable persons as Attorney(s)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions: Attorney-in-Fact may be given full power and authority for and in the name of and of behalf of the Company,to execute,acknowledge and deliver,any and all bonds,recognizances,contracts,agreements or indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attorney-in-Fact shall be binding upon the Company as if signed by the Presidentand sealed and effected by the Corporate Secretary. Be it Resolved,that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile,and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be va lid and binding upon the Company with respect to any bond or undertaking to which it is attached. (Adopted of a meeting held on 20"of April, 1999.) In Witness Whereof,SURETEC INSURANCE COMPANY has caused these presents to be signed by its President,and its corporate seal to be hereto affixed this 26th day of August A.D. 2022 . VRANCR SURETEC INSURANCE COMPANY S '% By: Michael C.Keimig,President 5 ,ar 14.. State of Texas ss: . County of Harris On this 26th day of August A.D. 2022 before me personally came Michael C.Keimig,tome known,who,beingby me duly sworn,did depo s e and say,that he resides in Houston,Texas,that he is President of SURETEC INSURANCE COMPANY, the company described in and which executed the above instrument;that he knows the seal of said Company;that the seal affixed to said instrument is such corporate seal;that it was so affixed by order of the Board of Directors of said Company;and that he signed his name thereto by like ord `z TANYA SNEED ` _ Notary public,State of Texas Comm.Expires 03-30-2023 Tanya Sneed,No ry Public o�1.;:,�' Notary ID 128571231 My commission expires March30,2023 1,M.Brent Beaty,Assistant Secretary of SURETEC INSURANCE COMPANY, do hereby certify that the above and foregoing is a true and correct copy of Power of Attorney,executed by said Company,which is still in full force and effect;and furthermore,the resolutions of the Board of Directors, s et out in the Power of Attorney are in full force and effect. Given under my hand and the seal of said Company at Houston,Texas this 27th dayof October A.D. M.B ntBea ,Assistant ecreta!y Any instrument issued in excess of the penalty stated above is totally void and without any validity.4221800 For verification of the authority of this power you may call(713)812-0800 any business day between 8:30 am and 5.00 pm CST.