HomeMy WebLinkAboutContract 52923-FP1FORT WORTH.
-FP1
City Secretary
Contract No. 52923
Date Received 05/04/2023
AT
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: Burnett Lofts
City Project No: 101463
Improvement Type(s): Water x❑ Sewer x❑
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
crl6 - p&�BrM4IV
Eric Peterman (Mav3. 202316:22 CDT
Contractor
Vice President
Title
Links Construction
Company Name
Project Inspector
Viceo" V. Tomm,V. T. U.
Project Manager
y-or.,n►.
Rebecca Diane Owen (May 4, 202316:43 CDT)
CFA Manager
A
Lauren Prieur (May 4, 202316:50 CDT)
TPW Director
William Johnson (M 5.202305:40 CDT)
Asst. City Manager
$335,874.20
$0.00
$335,874.20
May 3, 2023
Date
May 4, 2023
Date
May 4, 2023
Date
May 4, 2023
Date
May 4, 2023
Date
May 5, 2023
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Burnett Lofts
City Project No.: 101463
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 Flatten PDF
Consent of Surety Flatten PDF
Statement of Contract Time
Contract Time 775 WD Days Charged: 1121
Work Start Date: 10/28/2019 Work Complete Date: 11/21/2022
Soil Lab Number of Tests: NA
Water Number of Tests: 12
Page 2of2
FoRTWoRTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name BURNETT LOFTS
Contract Limits
Project Type WATER & SEWER
City Project Numbers 101463
DOE Number 1463
Estimate Number 1 Payment Number 1 For Period Ending 4/17/2023
CD
City Secretary Contract Number 52923 Contract Time 77ED
Contract Date Days Charged to Date 1121
Project Manager NA Contract is 100.00 Complete
Contractor LINKS CONSTRUCTION
525 S LOOP 288, STE 105
DENTON , TX 76205
Inspectors MILLER, W / HORTON, C
Monday, April 17, 2023 Page 1 of 5
City Project Numbers 101463 DOE Number 1463
Contract Name BURNETT LOFTS Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER & SEWER For Period Ending 4/17/2023
Project Funding
UNIT I: WATER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
WATER LINE GROUTING
686 CY
$45.27
$31,055.22
686
$31,055.22
2
4%12" WATER ABANDONMENT PLUG
2 EA
$905.50
$1,811.00
2
$1,811.00
3
REMOVE 8" WATER LINE
224 LF
$14.81
$3,317.44
224
$3,317.44
4
SALVAGE FIRE HYDRANT
1 EA
$716.00
$716.00
1
$716.00
5
SALVAGE V WATER METER
7 EA
$460.90
$3,226.30
7
$3,226.30
6
TRENCH SAFETY
452 LF
$1.65
$745.80
452
$745.80
7
DUCTILE IRON WATER FITTINGS
0.75 TN
$2,744.00
$2,058.00
0.75
$2,058.00
W/RESTRAINT
8
4" PVC WATER PIPE
46 LF
$51.00
$2,346.00
46
$2,346.00
9
6" PVC WATER PIPE
72 LF
$54.32
$3,911.04
72
$3,911.04
10
8" PVC WATER PIPE
39 LF
$60.90
$2,375.10
39
$2,375.10
11
12" PVC WATER PIPE
295 LF
$65.84
$19,422.80
295
$19,422.80
12
FIRE HYDRANT
2 EA
$4,032.89
$8,065.78
2
$8,065.78
13
2" WATER SERVICE
22 LF
$1,728.38
$38,024.36
22
$38,024.36
14
4" WATER METER AND VAULT
1 EA
$12,181.00
$12,181.00
1
$12,181.00
15
6" WATER METER AND VAULT
1 EA
$12,757.00
$12,757.00
1
$12,757.00
16
6" GATE VALVE
4 EA
$905.34
$3,621.36
4
$3,621.36
17
8" GATE VALVE
1 EA
$1,399.00
$1,399.00
1
$1,399.00
18
12" GATE VALVE
1 EA
$2,469.00
$2,469.00
1
$2,469.00
19
8"X6" TAPPING SLEEVE & VALVE
2 EA
$3,991.00
$7,982.00
2
$7,982.00
20
16" X 6" TAPPING SLELEVE & VALVE
1 EA
$7,654.00
$7,654.00
1
$7,654.00
21
16" X 8" TAPPING SLEEVE & VALVE
1 EA
$7,819.00
$7,819.00
1
$7,819.00
22
18" X 12" TAPPING SLEEVE & VLVE
1 EA
$7,820.00
$7,820.00
1
$7,820.00
Sub -Total of Previous Unit
$180,777.20
$180,777.20
7II1[IIIJEY:1011II:WAMWAIJDIM I01W:1013AD10IDIONI:
Item Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1 SANITARY LINE GROUTING
6 LF
$45.00
$270.00
6
$270.00
2 REMOVE 8" SEWER LINE
131 LF
$41.00
$5,371.00
131
$5,371.00
3 8" SEWER ABANDONMENT PLUG
3 EA
$1,100.00
$3,300.00
3
$3,300.00
Monday, April 17, 2023 Page 2 of 5
City Project Numbers 101463
Contract Name BURNETT LOFTS
Contract Limits
Project Type WATER & SEWER
Project Funding
4 REMOVE 4' SEWER MANHOLE
5 POST -CCTV INSPECTION
6 MANHOLE VACUUM TESTING
7 TRENCH SAFETY
8 CONCRETE COLLAR
9 TRENCH WATER STOPS
10 8" SEWER PIPE
11 8" SEWER PIPE CSS BACKFILL
12 EPDXY MANHOLE LINER
13 4' MANHOLE
14 4' DROP INLET
15 4' EXTRA DEPTH MANHOLE
DOE Number 1463
Estimate Number 1
Payment Number 1
For Period Ending 4/17/2023
3
EA
$1,100.00
$3,300.00
3
$3,300.00
521
LF
$3.00
$1,563.00
521
$1,563.00
9
EA
$2.00
$18.00
9
$18.00
521
LF
$10.00
$5,210.00
521
$5,210.00
9
EA
$350.00
$3,150.00
9
$3,150.00
7
EA
$250.00
$1,750.00
7
$1,750.00
485
LF
$110.00
$53,350.00
485
$53,350.00
36
LF
$437.50
$15,750.00
36
$15,750.00
26
EA
$45.00
$1,170.00
26
$1,170.00
8
EA
$5,800.00
$46,400.00
8
$46,400.00
1
EA
$8,970.00
$8,970.00
1
$8,970.00
13
VF
$425.00
$5,525.00
13
$5,525.00
Sub -Total of Previous Unit
$155,097.00
$155,097.00
Monday, April 17, 2023 Page 3 of 5
City Project Numbers 101463
Contract Name BURNETT LOFTS
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Total Contract Price
DOE Number 1463
Estimate Number 1
Payment Number 1
For Period Ending 4/17/2023
$335,874.20
$335,874.20
Total Cost of Work Completed $335,874.20
Less % Retained $0.00
Net Earned $335,874.20
Earned This Period $335,874.20
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement Deficiency
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
$335,874.20
Monday, April 17, 2023 Page 4 of 5
City Project Numbers 101463
Contract Name BURNETT LOFTS
Contract Limits
Project Type WATER & SEWER
Project Funding
DOE Number 1463
Estimate Number 1
Payment Number 1
For Period Ending 4/17/2023
Project Manager NA City Secretary Contract Number 52923
Inspectors MILLER, W / HORTON, C Contract Date
Contractor LINKS CONSTRUCTION Contract Time 775 CD
525 S LOOP 288, STE 105 Days Charged to Date 1121 CD
DENTON, TX 76205 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 $335,874.20
Less % Retained $0.00
Net Earned $335,874.20
Earned This Period $335,874.20
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
$335,874.20
Monday, April 17, 2023 Page 5 of 5
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Burnett Lofts
CITY PROJECT NUMBER: 101463
WATER
PIPE LAID
SIZE
TYPE OF PIPE
LF
OPEN CUT
4"
PVC
46 LF
OPEN CUT
6"
PVC
72 LF
OPEN CUT
8"
PVC
39 LF
OPEN CUT
12"
PVC
295 LF
FIRE HYDRANTS: 2
VALVES (16" OR LARGER)
N/A
PIPE ABANDONED
SIZE
TYPE OF PIPE
LF
N/A
DENSITIES:
YES - ALL PASSED
NEW SERVICES:
2"
COPPER
22 LF
SEWER
PIPE LAID
SIZE
TYPE OF PIPE
LF
OPEN CUT
8"
PVC
521 LF
PIPE ABANDONED
SIZE
TYPE OF PIPE
LF
N/A
DENSITIES:
YES - ALL PASSED
NEW SERVICES:
N/A
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.
M,
TRANSPORTATION AND PUBLIC WORKS
May 3, 2023
Links Construction
525 S. Loop 288, Ste. 105
Denton, TX 76205
RE: Acceptance Letter
Project Name: Burnett Lofts
Project Type: Water & Sanitary Sewer
City Project No.: 101463
To Whom It May Concern:
On December 28, 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 May 3, 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 May 3, 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)
392-7830.
Sincerely,
V•ctoP V. T v;ievo 7v T. U.
Victor Tornero, Project Manager
Cc: Cody Horton, Inspector
Wade Miller, Inspection Supervisor
Emanuel Nieto, Senior Inspector
Victor Tornero, Program Manager
UEG, Consultant
Links Construction, Contractor
Catalyst Urban Development, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
STATE OF TX
COUNTY OF Denton
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Eric Peterman, Vice
President Of Links Construction, LLC, 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;
Burnett Lofts, City Project No: 101463
sipnEe_aa eEimnc nPLLae�Ca' „nCx
NscmErcCaPuacepBY Eric PetermanD2s'... , 10 30 an.can .
� l-OS'00'
Vice President - Links Construction, LLC
Subscribed and sworn before me on this date 3rd of May, 2023.
a0z.::�:Q
Notary Public
TONI DOWD
Notary PubBc, State of Texas
� Comm. Expires 06-05-2026
sell Notary 10 129890000
n,��
Denton, TX
CONSENT OF SURETY OWNER ❑
TO FINAL PAYMENT ARCHITECT ❑
ALA Document G707 CONTRACTOR ❑
SURETY ❑
(Instructions on reverse side) OTHER ❑
TD OWNER: Burnett Lofts, LLC ARCHITECT'S PROJECT NO.: City Project No. 101463
(Name and acklr"q
7001 Preston Rd, Ste 500
Dallas, TX 75205 CONTRACT FOR: Burnett Lofts (Nance's Addition, Lot 1R, Block 2)
PROJECT: Burnett Lofts (Nance's Addition, Lot 1R, Block 2) CONTRACT DATED: June 26, 2019
(Name and addrea)
Fort Worth, TX
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(Insert name and wldress of Surov)
Atlantic Specialty Insurance Co
1 Towne Sa STE 1470
Southfield. MI 48076
SURETY,
on bond of
(In en name and a&lrex. of Cocttraoor)
Links Construction, LLC
525 S Loop 288, Ste 105
Denton, TX 76205
, 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
Unsen name and arklrexs ol'Ou-ner)
Burnett Lofts, LLC
7001 Preston Rd, Ste 500
Dallas, TX 75205
as set forth in said Surety's bond.
OWNER,
IN WITNESS WHEREOF, the Surety has hereunto set its hand on this (late: April 19, 2023
(Insert in writing (he monib follou ed by the ntuneric chile soul rear)
l lI
Attest:
(Seal): Ashlee Rudnick Surety Claim Manager
(Pruned nrnne and title)
CAUTION: You should sign an original AIA document that has this caution printed in red. An
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 130ctMAENT G707 • CONSF.N"I' OF SI'RFIY'rO FINAL. PAYMENT • 1>9-4 EDITION • AIA
0199-1 • THE. AMERIC.AN INSTITI'TE OF ARCHITECTS, 1-15 NE1W PORK AVENUE -NIX. WA.SH-
ING7'lawsON, D.. 2000(r5_'9_' • WARNING: Unlicensed photocopying violate$ U.S, copy-
rightanCd will subject the violator ion to legal prosecut. G707-1994