HomeMy WebLinkAboutContract 57947-FP1City Secretary
Contract No. 57947
-FP1
FORT WORTH.
Date Received 4/5/2023
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: Water & Sewer Improvements to Serve 7040 Harris PKWY
City Project No 104027
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
Brandon Iraheta (Mar 29, 202315:43 CDT)
Contractor
Project Manager
Title
Tri Dal Utilities
Company Name
uJalll 7'pk .
Project Inspector
saru7ie-,4dGcck��, P. E.
'andip Acth kari. P. F_(Anr 4. 20232159 CDT)
Project Manager
Rebecca Diane Owen fADr 5. 2023 08:08 CDT)
CFA Manager
Lauren Prieur (ADr 5. 202308:58 CDT)
Interim TPW Director
l�
william Johnson IAn 5. 202311:39 CDTI
Asst. City Manager
$142,948.00
$142,948.00
M a r 29, 2023
Date
Mar 30, 2023
Date
Apr 4, 2023
Date
Apr 5, 2023
Date
Apr 5, 2023
Date
Apr 5, 2023
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Water & Sewer Improvements to Serve 7040 Harris PKWY
City Project No.: 104027
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes ❑x N/A
Pipe Report: ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time 47 WD Days Charged 55
Work Start Date 9/20/22 Work Complete Date: 3/1/2023
Soil Lab Number of Tests 19
Water Number of Tests 4
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WATER & SEWER IMPROVEMENTS TO SERVE 7040 HARRIS PKWY
Contract Limits
Project Type WATER & SEWER
City Project Numbers 104027
DOE Number 4027
Estimate Number 1 Payment Number I
City Secretary Contract Number
Contract Date 7/6/2022
For Period Ending 1/10/2023
WD
Project Manager NA
Contractor TRI DAL EXCAVATION & UTILITIES INC
540 COMMERCE ST
SOUTHLAKE, TX 76092
Inspectors MILLER, W / WALLACE
Contract Time 4WD
Days Charged to Date 55
Contract is 100.00 Complete
Friday, March 10, 2023 Page 1 of 4
City Project Numbers 104027 DOE Number 4027
Contract Name WATER & SEWER IMPROVEMENTS TO SERVE 7040 HARRIS PKWY Estimate Number I
Contract Limits Payment Number I
Project Type WATER & SEWER For Period Ending 1/10/2023
Project Funding
UNIT I: WATER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
6" WATER PIPE
60 LF
$96.00
$5,760.00
60
$5,760.00
2
DUCTILE IRON WATER FITTINGS
0.25 TN
$27,480.00
$6,870.00
0.25
$6,870.00
W/RESTRAINT
3
2" WATER SERVICE
I EA
$5,070.00
$5,070.00
1
$5,070.00
4
1" WATER SERVICE
I EA
$3,583.00
$3,583.00
1
$3,583.00
5
6" GATE VALVE
I EA
$2,010.00
$2,010.00
1
$2,010.00
6
TRENCH SAFETY
60 LF
$44.00
$2,640.00
60
$2,640.00
7
FIRE HYDRANT
I EA
$5,770.00
$5,770.00
1
$5,770.00
8
CONNECTION TO EXISTING 8" WATER MAIN
I EA
$5,410.00
$5,410.00
1
$5,410.00
OTHER
Sub -Total of Previous
Unit
$37,113.00
$37,113.00
UNIT II: SANITARY SEWER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
4" SEWER PIPE 6"
15 LF
$115.00
$1,725.00
15
$1,725.00
2
8" SEWER PIPE
420 LF
$125.00
$52,500.00
420
$52,500.00
3
4" 2-WAY CLEANOUT
2 EA
$1,312.50
$2,625.00
2
$2,625.00
4
4" SEWER SERVICE
2 EA
$470.00
$940.00
2
$940.00
5
4' MANHOLE
3 EA
$5,775.00
$17,325.00
3
$17,325.00
6
POST -CCTV INSPECTION
420 LF
$2.60
$1,092.00
420
$1,092.00
7
MANHOLE VACUUM TESTING
3 EA
$250.00
$750.00
3
$750.00
8
TRENCH SAFETY
420 LF
$4.40
$1,848.00
420
$1,848.00
9
EPDXY MANHOLE LINER
4 EA
$5,690.00
$22,760.00
4
$22,760.00
10
CONNECTION TO EXISTING MANHOLE BY
1 EA
$4,270.00
$4,270.00
1
$4,270.00
CORING
Sub -Total of Previous Unit
$105,835.00
$105,835.00
Friday, March 10, 2023 Page 2 of 4
City Project Numbers 104027 DOE Number 4027
Contract Name WATER & SEWER IMPROVEMENTS TO SERVE 7040 HARRIS PKWY Estimate Number I
Contract Limits Payment Number I
Project Type WATER & SEWER For Period Ending 1/10/2023
Project Funding
Contract Information Summary
Original Contract Amount $142,948.00
Change Orders
Total Contract Price $142,948.00
Total Cost of Work Completed $142,948.00
Less % Retained $0.00
Net Earned $142,948.00
Earned This Period $142,948.00
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
$142,948.00
Friday, March 10, 2023 Page 3 of 4
City Project Numbers 104027 DOE Number 4027
Contract Name WATER & SEWER IMPROVEMENTS TO SERVE 7040 HARRIS PKWY Estimate Number I
Contract Limits Payment Number I
Project Type WATER & SEWER For Period Ending 1/10/2023
Project Funding
Project Manager NA
Inspectors MILLER, W / WALLACE
Contractor TRI DAL EXCAVATION & UTILITIES INC
540 COMMERCE ST
SOUTHLAKE, TX 76092
City Secretary Contract Number
Contract Date
7/6/2022
Contract Time
47 WD
Days Charged to Date
55 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 $142,948.00
Less % Retained
$0.00
Net Earned
$142,948.00
Earned This Period $142,948.00
Retainage This Period S0.00
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
$142,948.00
Friday, March 10, 2023 Page 4 of 4
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: 7040 Haris Parkway
CITY PROJECT NUMBER: 104027
WATER
PIPE LAID
SIZE
TYPE OF PIPE LF
Open Trench
6"
PVC 60
FIRE HYDRANTS: 1
VALVES (16" OR LARGER)
PIPE ABANDONED
SIZE
TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
1 (2") DOM
copper
1 (1") IRR
copper
SEWER
PIPE LAID
SIZE
TYPE OF PIPE LF
Open Trench
8"
PVC 420
Open Trench
6"
PVC 15
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
Taken -Passed
2 (4") PVC
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.
''no,
TRANSPORTATION AND PUBLIC WORKS
March 1, 2023
TRI-DAL Utilities LLC
540 Commerce Street
Southlake TX. 76020
RE: Acceptance Letter
Project Name: 7040 Harris Parkway
Project Type: Water, Sewer
City Project No.: 104027
To Whom It May Concern:
On January 12, 2023 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 March 1, 2023. 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 March 1, 2023, 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-
392-8424.
Sincerely,
Saru7r�,4.r7G.ik��, P. �.
Sandi pA ikari, P.E.(Apr 4, 202321:59 CDT)
Sandip Adhikari,P.E., Project Manager
Cc: Rodrick Wallace, Inspector
Wade Miller, Inspection Supervisor
Ariel Duarte, Senior Inspector
Victor Tornerro Jr.,P.E., Program Manager
Sklar Wierzbicki,P.E., Consultant
TRI-DAL Utilities, LLC, Contractor
Harris Parkway Development Partners 3, LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
March 22, 2023
City of Fort Worth
CFA Administration
200 Texas St.
Fort Worth, TX 76102
RE: Harris Parkway CFA
o
LTD
Site Utilities & Excavation Contractor
CFA# 22-0096 City Project # 104027 IPRC# 22-0056
COMPONENTS: Underground Site Utilities
The purpose of this letter is to acknowledge that Tri Dal Utilities, Ltd, have been paid in
full by Harris Parkway Development Partners 2 LLC for the public improvements
constructed to serve Harris Parkway CFA in Fort Worth, Texas.
As a result, we hereby waive, release and relinquish all rights to assert any claim or
demand for lien in connection with this project.
Please feel free to ontact me with any questions you may have.
Sincer ,
Jason
V.P. c
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
AIA DOCUMENT G707
OWNER
ARCHITECT ❑
CONTRACTOR ❑ `ScanecY
SURETY ❑ ' -
OTHER ❑ Bond # 107546108
PROJECT: 6840 Harris Pkwy - Fort Worth - Public Water and Sanitary Sewer Improvements
TO (Owner): CONTRACT FOR: Construction
City of Fort Worth
1000 Throckmorton Street
Fort Worth, TX 76102 CONTRACT DATE: 7/6/2022
CONTRACTOR:
Tri Dal Utilities, Ltd.
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
Travelers Casualty and Surety Company of America
One Tower Square
Hartford, CT 06183 , SURETY COMPANY,
on bond of
Tri Dal Utilities, Ltd.
540 Commerce St.
Southlake, TX 76092
,CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that fmal payment to the Contractor shall not relieve
the Surety Company of any of its obligations to
City of Fort Worth
1000 Throckmorton Street
Fort Worth, TX 76102 , OWNER,
As set forth in the said Surety Company's bond
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this 22nd day of March, 2023.
Attest:
(Seal) Eric Lesch, Witness
Travelers Casualty and Surety Company of America
Surety
Signature of thoriz resenARrive
Felix Nave'
Name Attorney -In -Fact
IF 0
AIA DOCUMENT G707 CONSENT OF SURETY COMPANY TO FINAL PAYMENT APRIL 1970 EDITION, A4 • , \.`; V
® 1970 • THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., NW, WASHINGTON, D. '700061 , ' ' ' .. �', `
,,-Project:"
6840 Harris Pkwy - Fort Worth -Public ut ',and Sanitary Sewer Improvements
Obligee: City of Fort Worth
Principal: Tri Dal Utilities, Ltd.
Bond #: 107546108
Travelers Casualty and Surety Company of America
T�'A'�E RS Travelers Casualty and Surety Company
St. Paul Fire and Marine Insurance Company
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St.
Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the
"Companies"), and that the Companies do hereby make, constitute and appoint Felix Navejar of Grapevine, Texas their true and lawful Attorney -
in -Facts) to sign, execute, seal an acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the
nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts
and executing or guaranteeing bonds and undertakings required or permitted In any actions or proceedings allowed by law.
IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 21st day of
April, 2021.
State of Connecticut
City of Hartford ss,.'�`
44
By: <„
Robert !:."Raney, Senior; ce President
On this 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of each
of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing
on behalf of by himself as a duly authorized officer,{
IN WITNESS WHEREOF, I hereunto set my hand and official seal. ,ram Ir
My Commission expires the 30th day of June, 2026ueLry
Anna P. Nowik
This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the
Companies, which resolutions are now in full force and effect, reading as follows:
RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice
President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint
Attorneys -in -Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority
may prescribeto sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings
obligatory In the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may
remove any such appointee and revoke the power given him or her; and it is
FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or
any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided
that each such delegation is in writing and a copy thereof is filed In the office of the Secretary; and it is
FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a band, recognizance,
or conditiprial undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive
Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the
Corporate Secretary or any Assistant Secretary and duly attested and seated with the Company's seal by a Secretary or Assistant Secretary;
or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed In his or her
certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is
FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President,
any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to
any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys -in -
Fact for. purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of
Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed
and certified by such facsimile signature and facsimile seal shalt be valid and binding on the Company in the future with respect to any bond of
understanding to which it is attached.
I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, do hereby certify that the above and foregoing is a true and
correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect.
Dated this 22nd day of March, 2023. r
Kevin E. Hughes, Assista tSecretiry'
cJ C V iY N. 1 sY
To verify the authenticity of this Power of Attorney, please call us at 1-800-421-3880.
Please refer to the above -named Attorneys) -in -Fact and the details of the bond to which this Power of Attorneyl�gached.
Bond(t).produced by:t:i1�p9s9119aagR` t ry
PCL Contract Bonding Agency PO Box 1306, Colleyville, TX 76034 972-459-4749 www.pelbonds.com bondrequest@Pc1VOnTgS.cOm