HomeMy WebLinkAboutContract 57128-FP3City Secretary 57128
Contract No.
-FP3
FORTWORTH.
Date Received 2/13/2023
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: Morningstar- Section 10, Phase 1
City Project No 103488
Improvement Type(s): Water
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
Colton Tolle711-
Colton Tollett (Feb 6, 202314:31 CST)
Contractor
DT Utility Contractors Inc
Title
V. P.
Company Name
StevM Wester (Feb 6 202314:56 CST)
Project Inspector
Liq
Patrick MA1,V(Fe 0202311:19 CST)
Project Manager
f(b, Are
Rebecca Diane Owen (Feb 12, 202308:59 CST)
CFA Manager
Lauren Pr'ieur (Feb 12, 2023 09.50 CST)
Interim TPW Director
William Johnson (Fe 13, 202313:18 CST)
Asst. City Manager
Sewer ❑x
$244,583.80
$244,583.80
Feb 6, 2023
Date
Feb 6, 2023
Date
Feb 10, 2023
Date
Feb 12, 2023
Date
Feb 12, 2023
Date
Feb 13, 2023
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Morningstar- Section 10, Phase 1
City Project No.: 103488
City's Attachments
Final Pay Estimate 0
Change Order(s): ❑ Yes 0 N/A
Pipe Report: 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time 120 WD Days Charged 187
Work Start Date 02/28/2022 Work Complete Date: 12/6/2022
Soil Lab Number of Tests 202
Water Number of Tests 4
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MORNINGSTAR -SECTION 10, PHASE 1
Contract Limits
Project Type WATER & SEWER
City Project Numbers 103488
DOE Number 3488
Estimate Number 1 Payment Number I
City Secretary Contract Number
Contract Date 1/6/2022
For Period Ending 12/15/2022
WD
Contract Time 4WD
Days Charged to Date 187
Project Manager NA
Contractor D T UTILITY CONTRACTORS, INC.
2614 CAUSBIE RD
WEATHERFORD , TX 76087
Inspectors OWEN, M / S. Wester
Contract is 100.00 Complete
Monday, December 19, 2022 Page 1 of 4
City Project Numbers 103488
Contract Name MORNINGSTAR - SECTION 10, PHASE 1
Contract Limits
Project Type WATER & SEWER
Project Funding
UNIT I: WATER IMPROVEMENTS
DOE Number 3488
Estimate Number i
Payment Number I
For Period Ending 12/15/2022
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
- -
1
- - - - - - - - - - - - - - -
6" WATER PIPE
- - - - - -
10 LF
- - -
$36.00
- - - -
$360.00
- - - -
10
-
$360.00
2
8" WATER PIPE
1323 LF
$52.00
$68,796.00
1323
$68,796.00
3
6" GATE VALVE
2 EA
$850.00
$1,700.00
2
$1,700.00
4
8" GATE VALVE
2 EA
$2,000.00
$4,000.00
2
$4,000.00
5
CONNECT TO EXISTING 4"-12" WATER MAIN
3 EA
$500.00
$1,500.00
3
$1,500.00
6
FIRE HYDRANT
2 EA
$6,000.00
$12,000.00
2
$12,000.00
7
DUCTILE IRON WATER FITTINGS
2 TN
$6,000.00
$12,000.00
2
$12,000.00
8
TRENCH SAFETY
1333 LF
$1.00
$1,333.00
1333
$1,333.00
9
--------------------------------------
1" WATER SERVICE
31 EA
$1,200.00
$37,200.00
31
$37,200.00
Sub-Total of Previous
Unit
$138,889.00
$138,889.00
UNIT II: SANITARY SEWER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
-
1
- - - - - - - - - - - - - -
8" SEWER PIPE
- - - - - - -
1108 LF
- -
$43.00
- - - -
$47,644.00
- - - -
1108
- - - - -
$47,644.00
2
8" SEWER PIPE W/CSB
20 LF
$85.00
$1,700.00
20
$1,700.00
3
4' MANHOLE
6 EA
$3,800.00
$22,800.00
6
$22,800.00
4
4' EXTRA DEPTH MANHOLE
14 VF
$175.00
$2,450.00
14
$2,450.00
5
4" SEWER SERVICE, TWO-WAY CLOSEOUT
31 EA
$825.00
$25,575.00
31
$25,575.00
6
POST -CCTV INSPECTION
1128 LF
$3.10
$3,496.80
1128
$3,496.80
7
MANHOLE VACUUM TESTING
6 EA
$150.00
$900.00
6
$900.00
8
TRENCH SAFETY
1128 LF
$1.00
$1,128.00
1128
$1,128.00
9
CONNECT TO EXISTING SANITARY SEWER
MAIN
1 EA
$1.00
$1.00
1
$1.00
--------------------------------------
Sub-Total of Previous Unit
$105,694.80
$105,694.80
Monday, December 19, 2022 Page 2 of 4
City Project Numbers 103488
Contract Name MORNINGSTAR - SECTION 10, PHASE 1
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Total Contract Price
DOE Number 3488
Estimate Number 1
Payment Number 1
For Period Ending 12/15/2022
$244,583.80
$244,583.80
Total Cost of Work Completed $244,583.80
Less % Retained $0.00
Net Earned $244,583.80
Earned This Period $244,583.80
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
$244,583.80
Monday, December 19, 2022 Page 3 of 4
City Project Numbers 103488
Contract Name MORNINGSTAR - SECTION 10, PHASE I
Contract Limits
Project Type WATER & SEWER
Project Funding
Project Manager NA
Inspectors OWEN, M / S. Wester
Contractor D T UTILITY CONTRACTORS, INC.
2614 CAUSBIE RD
WEATHERFORD, TX 76087
DOE Number 3488
Estimate Number 1
Payment Number I
For Period Ending 12/15/2022
City Secretary Contract Number
Contract Date
1/6/2022
Contract Time
45 WD
Days Charged to Date
187 WD
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 $244,583.80
Less % Retained
$0.00
Net Earned
$244,583.80
Earned This Period $244,583.80
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
$244,583.80
Monday, December 19, 2022 Page 4 of 4
FORS' WORTH'
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME:
Morningstar - section 10, Phase 1
CITY PROJECT NUMBER:
103488
WATER
PIPE LAID
SIZE TYPE OF PIPE
LF
PVC
6 C900
10
PVC
8 C900
1323
FIRE HYDRANTS: 2
VALVES (16" OR LARGER)
N/A
PIPE ABANDONED
SIZE TYPE OF PIPE
LF
N/A
DENSITIES:
Yes All Passed
NEW SERVICES:
1" Copper pipe
645
SEWER
PIPE LAID
SIZE TYPE OF PIPE
LF
PVC
8" SDR 26
1128
PIPE ABANDONED
SIZE TYPE OF PIPE
LF
N/A
DENSITIES:
Yes All Passed
NEW SERVICES:
4" SDR 26
920
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 15, 2022
DT Utility Contractors, Inc.
2614 Causbie Road
Weatherford, TX 76087
RE: Acceptance Letter
Project Name: Morningstar- Section 10, Phase 1
Project Type: Sewer, Water, Storm Drain
City Project No.: 103488
To Whom It May Concern:
On December 15, 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 December 15,
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-
392-7872.
Sincerely,
Patrick c dey (Fe Q, 2023 11:19 CST)
Khal Jaafari, P.E. , Project Manager
Cc: Steven Wester, Inspector
Don Watson, Inspection Supervisor
Joe Rogers, Senior Inspector
Kiran Konduru, P.E. , Program Manager
Welch Engineering, Inc. , Consultant
DT Utility Contractors, Inc, Contractor
FG Aledo Development, LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
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 Colton Tollett, Vice
President Of D.T.Utility Contractors, 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 in full;
That there are no claims pending for personal injury and/or
property damages;
On Contract described as;
Morningstar Sec 10 Ph 1 CPN4 103488 Tarrant County, Texas.
BY
Colton Tollett, Vice President of D.T. Utility Contractors, Inc.
4)"�
Subscribed and sworn before me on this date 6,st-of February, 2023.
J
Notary Public
State of Texas
MTANYA DAVISNOTARY PUBLIC STATE OF TEXASID # 576914-4 09-2&-2D25
CONSENT OF SURETY
TO FINAL PAYMENT
AIA Document G707
Bond No. SUR0005547
TO OWNER:
!Name a,rd a(kirm)
FG Aledo Development, LLC
3045 Lackland Road
Ft. Worth, TX 76116
PROJECT:
(Name and adltimm)
Morningstar -Section 10, Phase 1
Water & Sewer
OWNER
ARCHITECT
CONTRACTOR
SURETY
OTHER
ARCHITECT'S PROJECT NO.: NIA
CONTRACT FOR: Morningstar - Section 10, Phase 1
Water & Sewer
CONTRACT DATED: Not Dated
in accordance with the provisions of [he Contract hetwixii the Owner anti the Contractor as inditatetl above, the
On.,en ruurre rrnrl rrrGln'.tiy o(SLreh9
Frankenmuth Mutual Insurance Company
One Mutual Avenue
Frankenmuth. MI 48787
, SURETY,
on bond of
lbtcert ,tame and addin'N of Currt+ucror)
D.T. Utility Contractors, Inc.
2614 Causbie Road
Weatherford, TX 76087
. CONTRACTOR,
hereby approves of the final payment to the Contractor, and :Igf-CCS that final payment to the C:untrac Itrr shall not relieve the Surety of
any of its obligations to
!lnaerY runny and rrrlrlrc:[. of Ouvrrr}
FG Aledo Development, LLC
3045 Lackland Road
Ft. Worth, TX 76116
, OWNER,
as set forth in said Surety's bond.
IN WTTNFSS WHEREOF, the Surety has hereunto set its hand on this elate: January 26, 2023
(Ar-art it, arid,!{ the mo,Nb followed N' The nroNerk date and! tie w )
Frankenmuth Mutual Insurance Com an
(1rr,!!19
Lsi rrdnm n%untix,rizca! �1R'SNntrrtfrY'I
Attest:
(Seal): Yamillec R os, r
ess Russ Frenzel, Attorney -in -Fact
(t'rijiled rrom, and title)
CAUTION: You should sign an original AIA document that has this caution printed in red. An
l j original assures that changes will not be obscured as may occur when documents are reproduced.
See Instruction Sheet for Limited License for Reproduction of this document.
AIA DOCUMENT CtM • CONSENTOF SL`W. Y TO F1NA1. PAYMH1% I' • ItV4 P. MON • ALA
VON • 'n IF AMERICAN 1NSITt7 PCF. OF ARCti[T IRCTS, 1735 NGW YORK AVENUE, NW, WAN I-
INGTON. D.C. 20006-5292 • WARNING: Unitcensetf photocopying violates U.S. copy-
right laws and will subject the violator to legal prosecution. G707-1994
FRANKENMUTH INSURANCE COMPANY
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS, that Frankenmuth Insurance Company (the "Company"), a corporation duly organized
and existing under the laws of the State of Michigan, having its principal office at I Mutual Avenue, Frankenmuth, Michigan 48787,
does hereby nominate, constitute and appoint:
Brady K. Cox, Brock Baldwin, Russ Frenzel, Keith Rogers, Blaine Allen, Brent Baldwin, Sam Freireich,
John Aboumrad, Cynthia Alford, William D. Baldwin, Neira Hernandez, Lorena Gutierrez, Veronica Ramos
Kirsten Ortiz, Yamillec Ramos
Their true and lawful attorneys) -in -fact, each in their separate capacity if more than one is named above, to make, execute, seal,
acknowledge and deliver any and all bonds, contracts and undertakings of suretyship, with the exception of Financial Guaranty
Insurance, provided, however, that the penal sum of any one such instrument shall not exceed the sum of;
Fifty Million and 00/100 Dollars ($50,000,000)
This Power of Attorney is granted pursuant to the following Resolution duly adopted at a meeting of the Board of Directors of
Frankenmuth Insurance Company:
"RESOLVED, that the President, Senior Vice President or Vice President and each of them under their respective
designations, hereby is authorized to execute powers of attorney, and such authority can be executed by use of facsimile
signature, which may be attested or acknowledged by any officer of the Company, qualifying the attorney(s) named in the
given power of attorney, to execute on behalf of, and acknowledge as the act and deed of Frankenmuth Insurance Company
an all bonds, contracts and undertakings of suretyship, and to affix the corporate seal thereto."
IN WITNESS WHEREOF, the Company has caused these presents to be signed and attested by its appropriate officers and its corporate
seal heretMto'4Ui ed this 15th day of December, 2022.
Frankenmuth Insurance Company
Frederick A. Edmvnd,lr.,
President and Chief Executive Officer
V' )
W ) ss:
Sworn to before me, a Notary Public in the State of Michigan, by Frederick A. Edmond, Jr., to me personally known to be the individual
and officer described in, and who executed the preceding instrument, deposed and said the Corporate Seal and his signa``�5o
were affixed and subscribed to said instrument by the authority of the Company.
IN TESTIMONY WHEREOF, I have set my hand, and affixed my Official Seal this 1.5.th day of December, 2_ 02 Z' = r
(Seal) )•
Susan L. Fresorger, Notary Pu lic
Saginaw County, State of Michigan ZdO,y ti `
My Commission Expires: April 3, 2028
I, the undersigned, Executive Vice President of Frankenmuth Insurance Company, do hereby certify that the foregoing is a true, correct
and complete copy of the original Power of Attorney; that said Power of Attorney has not been revoked or rescinded and is in full force
and effect as of this date.
IN WITNESS WHEREOF, I have set my hand and affixed the Seal of the Company, this 25th day of January 2023
Andrew H. Knudsen, Executive Vice President,
Chief Operating Officer and Secretary
ALL CORRESPONDENCE RELATED TO BOND VALIDATION AND/OR A CLAIM SHOULD BE DIRECTED TO
VP SURETY, 701 U.S. ROUTE ONE, SUITE 1, YARMOUTH, ME 04096