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HomeMy WebLinkAboutContract 55942-FP3-FP3 FORT WORTH. City Secretary Contract No. 55942 Date Received 04/12/2023 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: Village Creek Distribution Center City Project No.: 103072 Improvement Type(s): ❑x Paving Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: Tustin Swaim Justin Swaim (Apr3, 202314:37 CDT) Contractor Vice President Title The Conlan Company Company Name ❑x Drainage Xx Street Lights ❑ Traffic Signals Project Inspector kli an koh (wg Kiran Konduru (Apr 12, 2023 09:51 CDT) Project Manager Rebecca Diane Owen (Apr 12, 202310:23 CDT) CFA Manager Lauren Prleur (Apr 12, 2023 10:49 CDT) TPW Director Date W H — J,hnson (Ao 12. 2023 12 15 CDT) Asst. City Manager Apr 3, 2023 Date Apr 4, 2023 Date Apr 12, 2023 Date Apr 12, 2023 Date Apr 12, 2023 Apr 12, 2023 Date $360,217.62 -$21,375.43 $338,842.19 $338,842.19 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Village Creek Distribution Center City Project No.: 103072 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 190 WD Days Charged: 224 Work Start Date: 10/4/2021 Work Complete Date 9/6/2022 Completed number of Soil Lab Test: 138 Completed number of Water Test: 6 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name VILLAGE CREEK DISTRIBUTION CENTER Contract Limits Project Type DRAINAGE, PAVING, LIGHTS City Project Numbers 103072 DOE Number 3072 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date 6/22/2021 For Period Ending Project Manager NA Contractor THE CONLAN COMPANY 1501 LBJ FREEWAY STE 550 FARMERS BRANCH, TX 75234 Inspectors CORDOVA, R / MCDONALD Contract Time Days Charged to Date Contract is 100.00 9/6/2022 WD 19WD 224 Complete Tuesday, March 7, 2023 Page 1 of 5 City Project Numbers 103072 DOE Number 3072 Contract Name VILLAGE CREEK DISTRIBUTION CENTER Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE, PAVING, LIGHTS For Period Ending 9/6/2022 Project Funding UNIT III: DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 21" RCP CLASS III 100 LF $53.00 $5,300.00 100 $5,300.00 2 24" RCP CLASS III 100 LF $66.00 $6,600.00 100 $6,600.00 3 42"RCP CLASS III 16 LF $144.00 $2,304.00 16 $2,304.00 4 6X3 BOX CULVERT 136 LF $311.00 $42,296.00 136 $42,296.00 5 4' STROM JUNCTION BOX 1 EA $4,688.00 $4,688.00 1 $4,688.00 6 T STROM JUNCTION BOX 1 EA $8,098.00 $8,098.00 1 $8,098.00 7 SET, TYPE 1 FOR BOX CULVERTS 1 CY $10,463.00 $10,463.00 1 $10,463.00 8 10'TPE2INLET 2 EA $8,363.00 $16,726.00 2 $16,726.00 9 MEDIUM STONE RIPRAP, DRY 118 SY $10.00 $1,180.00 118 $1,180.00 10 TRENCH SAFETY 352 LF $1.00 $352.00 352 $352.00 11 -------------------------------------- CONCRETE COLLAR 2 EA $1,083.00 $2,166.00 2 $2,166.00 Sub-Total of Previous Unit $100,173.00 $100,173.00 UNIT IV: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 2 9" CONC PVMT 2240 SY $52.47 $117,532.80 2240 $117,532.80 3 4" CONC SIDEWALK 16750 SF $4.05 $67,837.50 16750 $67,837.50 4 BARRIER FREE RAMP TYPE P-1 6 EA $547.00 $3,282.00 6 $3,282.00 5 6" LIME TREATMENT 2600 SY $4.20 $10,920.00 2600 $10,920.00 6 UTILITY SERVICE SURFACE RESTORATION 1642 SY $0.66 $1,083.72 1642 $1,083.72 HYDROMULCH(CO # 1) 7 TRAFFIC CONTROL 2 MO $3,750.00 $7,500.00 2 $7,500.00 8 9" CONCRETE DRIVEWAY 2450 SF $5.83 $14,283.50 2450 $14,283.50 -------------------------------------- Sub-Total of Previous Unit $222,439.52 $222,439.52 UNIT V: STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 FURNISHANSTALL 10' - 14' WASHINGTON (CO 2 EA $2,938.36 $5,876.72 2 $5,876.72 #2&3) 2 INSTALL LIGHTING FIXTURE (CO #2 & 3) 5 EA $296.92 $1,484.60 5 $1,484.60 Tuesday, March 7, 2023 Page 2 of 5 City Project Numbers 103072 Contract Name VILLAGE CREEK DISTRIBUTION CENTER Contract Limits Project Type DRAINAGE, PAVING, LIGHTS Project Funding DOE Number 3072 Estimate Number 1 Payment Number I For Period Ending 9/6/2022 3 LED LIGHTING FIXTURE (CO ##2&3) 5 EA $973.67 $4,868.35 5 $4,868.35 4 RELOCATE STREET LIGHT POLE 1 EA $4,000.00 $4,000.00 1 $4,000.00 -------------------------------------- Sub-Total of Previous Unit $16,229.67 $16,229.67 Tuesday, March 7, 2023 Page 3 of 5 City Project Numbers 103072 Contract Name VILLAGE CREEK DISTRIBUTION CENTER Contract Limits Project Type DRAINAGE, PAVING, LIGHTS Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number Change Order Number Change Order Number 1 Change Order Number 2 Change Order Number 3 Total Contract Price DOE Number 3072 Estimate Number 1 Payment Number I For Period Ending 9/6/2022 $360,217.62 ($12,957.53) ($4,208.95) ($4,208.95) $338,842.19 Total Cost of Work Completed $338,842.19 Less % Retained $0.00 Net Earned $338,842.19 Earned This Period $338,842.19 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Def►ciency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $338,842.19 Tuesday, March 7, 2023 Page 4 of 5 City Project Numbers 103072 Contract Name VILLAGE CREEK DISTRIBUTION CENTER Contract Limits Project Type DRAINAGE, PAVING, LIGHTS Project Funding Project Manager NA Inspectors CORDOVA, R / MCDONALD Contractor THE CONLAN COMPANY 1501 LBJ FREEWAY STE 550 FARMERS BRANCH, TX 75234 DOE Number 3072 Estimate Number I Payment Number 1 For Period Ending 9/6/2022 City Secretary Contract Number Contract Date 6/22/2021 Contract Time 190 WD Days Charged to Date 224 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 $338,842.19 Less % Retained $0.00 Net Earned $338,842.19 Earned This Period $338,842.19 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 $338,842.19 Tuesday, March 7, 2023 Page 5 of 5 (�/ ko §) §$/ £ \ � ; � � ■ E \\ z 3 f 3 3 2 3 y 2 e i 3 3 O 2 O m �" 0 N m 2 s O m m 1 °� do n O n w (D 0 N N 0 1 m � 0 x X A D < cn p C z -1 m o - 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N '� z T < X O O 3 m xv mz n x �n rO rz m� v m� T (A n O C i < v m m Cur n1 � O of m =3 a`b in '< grn m p o0 T O m z f,C W o m T o a �7 7 J a p O T D 'U m m v n O = m z z < v m O ` X v m v z 0 m O z U) O X n T. z z O m O A v m X Scanned with CamScanner FORTWORTH. M, TRANSPORTATION AND PUBLIC WORKS November 2, 2022 The Conlan Company 1501 LBJ Freeway, Suite 550 Farmers Branch, Texas 75234 RE: Acceptance Letter Project Name: Village Creek Project Type: Water, Sewer, Drainage City Project No.: 103072 To Whom It May Concern: On September 6, 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 November 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 November 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- 392-2237. Sincerely, IOMil kow(wg Ki ra n Ko nd a ru (Apr 12, 2023 09:51 CDT) Kiran Konduru, Project Manager Cc: Byron McDonald, Inspector Ron Cordova, Inspection Supervisor Edward Davila, Senior Inspector Victor Tornero, Program Manager Winkelmann & Associates, INC., Consultant The Conlan Company, Contractor Hefner Properties., 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 Justin Swaim, Vice President Of The Conlan Company, 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; Scope of work for CFA City Project #103072 BY stin Swaim, Vice President Subscribed and sworn before me on this date 18th of November, 2022. Vcv--N Notary Public Dallas, Texas ALISQN MARIE WATSON Notary Public, State of Texas Comm. Expires 07-07-2024 Plotary ID 132556124 CONSENT OF SURETY TO FINAL PAYMENT AM Docunwnt G707 Bond No. 30133525 TO OWNI . (Name rr,rd udelrnw) Granite (Village Creek), LLC and City of Fort Worth, Texas 200 Texas Street Fort Worth, TX 76102 PROJECr: (Mmm-arrd add raW OWNER ❑ ARCA ECT ❑ CONTRACTOR L`i SURM Y ❑ OTHM ❑ ARCHITECT'S PROJECT NO,: WeleM 1,74TiiiOZ01LA COIV'1RACT'I)ATED: June 22, 2021 Village Creek Distribution Center, City Project No.: 103072, 5005 Parker -Henderson Road, Fort Worth, TX (Water, Sanitary Sewer, Drainage, Paving and Street Lighting Improvements); CFA Number: 21-033 In acwrdance kith the provisions orthe Contract between the Owner and the Contractor as Indicated above, the (lntmt name and addhxt nf.SrrrgI J Continental Casualty Company 151 N. Franklin Street Chicago, IL 60606 , SC.II FTY, on bond of (lrrerrrnamecurdcrrlr)rc.crgr rrrrrrd�r) The Conlan Company 1501 LBJ Freeway, Suite 550 Farmers Branch, TX 75234 , CON'I'dtACTOR, hereby approves of the final jAyment to die Contmctor, and agrees that final payment to the Contractor shall not relieve the Surety of any of Its obligations ro (Ina+lt rrtrura and ucldretc oJ[7r, wcr) Granite (Village Creek), LLC and City of Fort Worth, Texas 200 Texas Street Fort Worth, TX 76102 , OWNER, as set Forth in said Surety's bond. IN NYATNGWS WHRREOF, the Swviy has bereunto set its hand can this date; November 10, 2022 (Irrxr+rl to a9 flh tlx n+arr� folrnrrvt l hr r!H nr+,rracfc rlrt+rand ictirr,! Continental Casualty Company (srrr�ra1- (S7rrrarraxQrurrr6oryxrd rrpr�uturrrrrl Attest. y (Ses1)c Deborah B. Sasser Attorney -in -Fact C rney Elizabefh White {)htrrrEdrrauuarrofrfrlr) G707----19.94 POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY -IN -FACT Know All Men By These Presents, That Continental Casualty Company, an Illinois insurance company, National Fire Insurance Company of Hartford, an Illinois insurance company, and American Casualty Company of Reading, Pennsylvania, a Pennsylvania insurance company (herein called "the CNA Companies"), are duly organized and existing insurance companies having their principal offices in the City of Chicago, and State of Illinois, and that they do by virtue of the signatures and seals herein affixed hereby make, constitute and appoint Brian E Madden, Deborah B Sasser, Bart Peppers, Brittany L Triplett, Felisa H Vaughan, Elizabeth White, Individually of Alpharetta, GA, their true and lawful Attomey(s)-in-Fact with full power and authority hereby conferred to sign, seal and execute for and on their behalf bonds, undertakings and other obligatory instruments of similar nature - In Unlimited Amounts and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of their insurance companies and all the acts of said Attorney, pursuant to the authority hereby given is hereby ratified and confirmed. This Power of Attorney is made and executed pursuant to and by authority of the By -Law and Resolutions, printed on the reverse hereof, duly adopted, as indicated, by the Boards of Directors of the insurance companies. In Witness Whereof, the CNA Companies have caused these presents to be signed by their Vice President and their corporate seals to be hereto affixed on this 24th day of February, 2022. CA`acry c+ � r cati� :a+Arg 4� ; �$' �WGOR�OftAr�D z y �U $EAL tZ r Sul 92 1897 HARD • State of South Dakota, County of Minnehaha, ss: Continental Casualty Company National Fire Insurance Company of Hartford American Casualty Company of Re ing, Pennsylvania Paul T. Bruflat ce President On this 24th day of February, 2022, before me personally came Paul T. Bruflat to me known, who, being by me duly sworn, did depose and say: that he resides in the City of Sioux Falls, Slate of South Dakota; that he is a Vice President of Continental Casualty Company, an Illinois insurance company, National Fire Insurance Company of Hartford, an Illinois insurance company, and American Casualty Company of Reading, Pennsylvania, a Pennsylvania insurance company described in and which executed the above instrument; that he knows the seals of said insurance companies; that the seals affixed to the said instrument are such corporate seals; that they were so affixed pursuant to authority given by the Boards of Directors of said insurance companies and that he signed his name thereto pursuant to like authority, and acknowledges same to be the act and deed of said insurance companies. +4hh4ti 4yY..4h.............. 4 ` M. BENT ), I NOTARY PUBLIC gam., ff ��6OUTH DAKOTA�l +.ftiy44..�tiy�44..Y4YY4�44Y4 � My Commission Expires March 2, 2026 M. Bent Notary Public CERTIFICATE I, D. Johnson;Assistant Secretary of Continental Casualty Company, an Illinois insurance company, National Fire Insurance Company of Hartford, an Illinois insurance company, and American Casualty Company of Reading„ Pennsylvania, a Pennsylvania insurance company do hereby certify that the Power of Attorney herein above set forth is still in force, and further certify that the By -Law and Resolution of the Board of Directors of the insurance companies printed on the reverse hereof is still in force. In testimony whereof I have hereunto subscribed my name and affixed the seal of the said insurance companies this I Oth day of November, 2022. %%SURq'ttc� oSEAL pORPOAAre C1 LY 1897 NAR Form F6853-4/2012 Continental Casualty Company National Fire Insurance Company of Hartford American Casualty Company of Reading, Pennsylvania D. Johnson Assistant Secretary Go to www.cnasurety.com > Owner / Obligee Services > Validate Bond Coverage, if you want to verify bond authenticity. Authorizing By -Laws and Resolutions ADOPTED BY THE BOARD OF DIRECTORS OF CONTINENTAL CASUALTY COMPANY: This Power of Attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the Company at a meeting held on May 12, 1995: "RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents, agreements and instruments on behalf of the Company provided that the name of such authorized officer and a description of the documents, agreements or instruments that such officer may sign will be provided in writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective." This Power of Attorney is signed by Paul T. Bmflat, Vice President, who has been authorized pursuant to the above resolution to execute power of attorneys on behalf of Continental Casualty Company. This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent dated the 250s day of April, 2012: "Whereas, the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers (the "Authorized Officers")to execute various policies, bonds, undertakings and other obligatory instruments of like nature; and Whereas, from time to time, the signature of the Authorized Officers, in addition to being provided in original, hard copy format, may be provided via facsimile or otherwise in an electronic format (collectively, "Electronic Signatures"); Now therefore be it resolved: that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company. " ADOPTED BY THE BOARD OF DIRECTORS OF NATIONAL FIRE INSURANCE COMPANY OF HARTFORD: This Power of Attorney is made and executed pursuant to and by authority of the Following resolution duly adopted by the Board of Directors of the Company by unanimous written consent dated May 10, 1995: "RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents, agreements and instruments on behalf of the Company provided that the name of such authorized officer and a description of the documents, agreements or instruments that such officer may sign will be provided in writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective." This Power of Attorney is signed by Paul T. Brufiat, Vice President, who has been authorized pursuant to the above resolution to execute power of attorneys an behalf of National Fire Insurance Company of Hartford. This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent dated the 25' day of April, 2012: "Whereas, the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers (the "Authorized Officers")to execute various policies, bonds, undertakings and other obligatory instruments of like nature; and Whereas, from time to time, the signature of the Authorized Officers, in addition to being provided in original, hard copy format, may be provided via facsimile or otherwise in an electronic format (collectively, "Electronic Signatures"), Now therefore be it resolved: that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company. " ADOPTED BY THE BOARD OF DIRECTORS OP AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA' This Power of Attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the Company by unanimous written consent dated May 10, 1995: "RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents, agreements and instruments on behalf of the Company provided that the name of such authorized officer and a description of the documents, agreements or instruments that such officer may sign will be provided in writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective." This Power of Attorney is signed by Paul T. Bruflat, Vice President, who has been authorized pursuant to the above resolution to execute power of attorneys on behalf of American Casualty Company of Reading, Pennsylvania, This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent dated the 2511 day of April, 2012: "Whereas, the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers (the "Authorized Officers")to execute various policies, bonds, undertakings and other obligatory instruments of like nature; and Whereas, from time to time, the signature of the Authorized Officers, in addition to being provided in original, hard copy format, may be provided via facsimile or otherwise in an electronic format (collectively, "Electronic Signatures"), Now therefore be it resolved: that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company. "