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Home My WebLink AboutContract 57184-FP1FORT WORTH., City Secretary Contract No 57184 -FP1 Date Received 1/31/2023 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: Marine Creek Retail City Project No.: 103187 Improvement Types): ® Paving Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cast of Work Complete: �(f0 c�LT}16��f Nails , e(s N.a 30, 20231d-AOUTi Contractor Project Manager Title Moser Construction, LLC Company Name Fabian Diaz [�an3o. 311 a:a3ts71 Project I nspector Project Manager H @b— Di ane Owen W n 3L Ma 1010 e5n CFA Manager Interim TPW Director kti iiiam JJ� C57"I Asst. City Manager ❑ Drainage ® Street Lights ❑ Traffic Signals $202, 285.23 $202,285.23 Jan 30, 2023 Date Jan 30, 2023 Date Jan 31, 2023 Date Jan 31, 2023 Date Jan 31, 2023 Date Jan 31, 2023 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Marine Creek Retail City Project No.: 103187 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes [9 NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 90 WD Days Charged: 151 Work Start Date: 417/2022 Work Complete Date 01/04/2023 Completed number of Soil Lab Test: 1 291 Completed number of Water Test: 20 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MARINE CREEK RETAIL Contract Limits Project Type PAVING & STREET LIGHTS City Project Numbers 103187 DOE Number 3187 Estimate Number I Payment Number 3 City Secretary Contract Number Contract Date 2/1/2022 For Period Ending Project Manage►• NA Contractor MOSER CONSTRUCTION, LLC 4411 MILLBROOK DRIVE BRYANT, AR 72022 Inspectors MILLER, W / DIAZ, F Contract Time Days Charged to Date Contract is 100.00 1/4/2023 WD 9WD 151 Complete Monday, January 9, 2023 Page I of 4 City Project Numbers 103187 DOE Number 3187 Contract Name MARINE CREEK RETAIL Estimate Number 1 Contract Limits Payment Number I Project Type PAVING & STREET LIGHTS For Period Ending 1/4/2023 Project Funding UNIT IV: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I TOPSOIL 40 CY $60.00 $2,400.00 40 $2,400.00 2 SEEDING, HYDROMULCH 2900 SY $4.00 $11,600.00 2900 $11,600.00 3 REMOVE SIDEWALK 36 SF $4.98 $179.28 36 $179.28 4 REMVOE CONC PVMT 26 SY $50.00 $1,300.00 26 $1,300.00 5 4" CONC SIDEWALK 10584 SF $4.50 $47,628.00 10584 $47,628.00 6 6" CONCRETE DRIVEWAY 5571 SF $6.00 $33,426.00 5571 $33,426.00 7 BARRIER FREE RAMP, TYPE M-1 € EA $600.00 $600.00 1 $600.00 8 CONC PVMT REPAIR, ARTERIAL/INDUSTRIAL 27 SY $65.00 $1,755.00 27 $1,755.00 Sub -Total of Previous Unit ------------- $98,888.28 $98,888.28 UNIT V: STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quality Total I CONDT PVC SCH 80 (T) 1529 LF $16.50 $25,228.50 1529 $25,228.50 2 #2 XHHW COPPER 4587 LF $4.80 $22,017.60 4587 $22,017.60 3 #4 XHHW COPPER 1529 EA $3.65 $5,580.85 1529 $5,580.85 4 GROUND BOX TYPE B W/ APRON 5 EA $900.00 $4,500.00 5 $4,500.00 5 RDWY ILLUM FOUNDATION TY 3 8 EA $1,270.00 $10,160.00 8 $10,160.00 6 FURNISWINSTALL RDWAY ILLUM TY 18 POLE 8 EA $2,250.00 $18,000.00 8 $18,000.00 7 FURNISH/INSTALL TYPE 33A ARM 8 EA $445.00 $3,560.00 8 $3,560.00 8 FURNISH/INSTALL LED LIGHTING FIXTURE 9 EA $650.00 $5,850.00 9 $5,850.00 (ATB2 187 WATT) 9 METERED SERVICE PEDESTAL I EA $7,000.00 $7,000.00 1 $7,000.00 10 TRAFFIC CONTROL (TXDOT ROAD) I MO $1,500.00 $1,500.00 1 $1,500.00 -------------------------------------- Sub -Total of Previous Unit $103,396.95 $103,396.95 Monday, January 9, 2023 Page 2 of 4 City Project Numbers 103187 Contract Name MARINE CREEK RETAIL Contract Limits Project Type PAVING & STREET LIGHTS Project Funding Contract Information Summary Original Contract Amount Chance Orders Total Conti -act Price DOE Number 3187 Estimate Number I Payment Number 1 For Period Ending 1/4/2023 $202,285.23 $202,285.23 Total Cost of Work Completed $202,285.23 Less % Retained $0.00 Net Earned $202,285.23 Earned This Period $202,285.23 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 $202,285.23 Monday, January 9, 2023 Page 3 of 4 City Project Numbers 103187 DOENumber 3187 Contract Name MARINE CREEK RETAIL Estim ale Nam her I Contract Limits Payment Number I Project Type PAVING &STREET LIGHTS For Period Ending 1/42023 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / DINZ,F Contract Date wlI m Contractor MOSER CONSTRUCTION, LI.0 Contract Time 90 WD 4411 MIILHROOK DRIVE Days Charged to Date 151 WD RRYANT, AR TuyR 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 $202,285.23 Less %Retained $0.00 Net Earned $202�28523 Earned This Period $2M,285n Reminage This Period $000 Less Liquidated Damages 0 Days@ $000 /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 $202�285.23 Mandey.lenuary9, 2023 Page 4 of FORT WORTH,,, TRANSPORTATION AND PUBLIC WORKS January4, 2023 Moser Construction 4411 Millbrook Drive Bryant, AR 72022 RE: Acceptance Letter Project Name: Marine Creek Retail Project Type: Paving and Street lights City Project No.: 103187 To Whom It May Concern: On December 20, 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 January 4, 2023. The final inspection and the connected 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 January 4, 2023, which is the date of the punch list completion and will extend of two (2 ) years in accordance with the Contact Documents. If you have any questions concerning this letter of acceptance, please feel free to contact meat 817- 727-5702. Sincerely, ,.,P.t. Andrew Goodman, Project Manager Cc: Fabian Diaz, Inspector Donald Watson, Inspection Supervisor Joseph Rogers, Senior Inspector Victor V. Tornero Jr, Program Manager Balllard and Braughton, Consultant Moser Construction LLC, Contractor MCP18 LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov rt .a/30/19 =1AIA Document G706A' —1994 Contractor's Affidavit of Release of Liens PROJECT: (Name and address) Marine Creek Retail Site Improvements Fart Worth, Texas TO OWNER: (Name and address) MCP 18, LLC 3000 Alfa Meta Drive For[ Worth, Texas Mike Mellinger 417-343-3043 STATE OF: Arkansas COUNTY OF: Saline ARCHITECT'S PROJECT NUMBER: CONTRACT FOR: Site Improvements CONTRACT DATED: 1/31/2022 OWNER ❑ ARCHITECT ❑ CONTRACTOI SURETY. [I OTHER ❑ The undersigned hereby ratifies that to the best of the undersigned's knowledge, information and belief except at listed below, the Releases or Waivers of Lim attached hereto include the Contractor, all Subcontractors, all suppliers of materials and equipment, and all performers of Work, labor or services who have or may have liens or encumbrances or the right to assert liens or encumbrances against my property of the Owner wising in my manner out of the perfarnenee of the Contract aferenced above. EXCEPTION& SUPPORTING DOCUMENTS ATTACHED HERETO: 1. Conractofs Release or Waiver of liens, conditional upon receipt of final payment. Separate Releases or Waivers of Liens from Subcontractors and material and equipment suppliers, to the extent required by the Owner, accompanied by a list thereof CONTRACTOR: (Nameandaddless) Maser Construction LLC 4411 Millbrook Drive Bryant, AR 72 BY: (Stgnatu ofaa onre � rresenmtive ti q1 A 0-T) (PrOda _ _, ands_-_, Subscribed and mom to before me on this date: Notary Public: My Commission Expires: AM DaeumerdGT00A--1994.CpyrlBMO 1902 am 1994 by The A dean NetlstedNchrec NI dgMsreserved.70e'AmedanInNWearNdidetle,' 'NA iM1e NALWO,am-AA Contract Daamenb' are regiYerM iMmarb aM maYnU Ce used vilM1alpemissian. TOb daamerM1 vas produced EY AM e00vare at I529:14 ET On 01/302E3 wrier ONer N0.21144IX%51 vfikM1 ewlIes On 0169m024, Is ndbrresale, o lowned for aetlme use Orly, am may ly be used a axnNonce Mh iM1e NA CnMnct nxummMTama ofSerWa. TO reparmpYlgM eiOlatlam, e-na'I condgM®aanrg. User Was: (389ADA5E) aide AIA Document G706' -1994 Contractor's Affidavit of Payment of Debts and Claims PROJECT: (Name and address) Marine Creek Retail Site Improvements Fort Worth, Texas TO OWNER: (Name and address) MCP 18, LLC 3000 Alta Mesa Drive Fort Worth, Texas Mike Mellinger 417-343-3043 STATEOF: Arkansas COUNTYOF: Saline ARCHITECT'S PROJECT NUMBER: CONTRACT FOR: Site Improvements CONTRACT DATED: 1/31/2022 OWNER: ARCHITECT: CONTRACTOR:® SURETY: ❑ OTHER ❑ The undersigned hereby certifies that, except as listed below, payment has been made in full and all obligations have otherwise been satisfied for all materials and equipment furnished, for all work, labor, and services performed, and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for which the Owner or Owner's property might in any way be held responsible or encumbered. EXCEPTIONS: SUPPORTING DOCUMENTS ATTACHED HERETO 1. Consent of Surely to Final Payment Whenever Surety is involved Consent of Surety is required. AIA Document G707, Consent of Surety, may be used for this purpose Indicate Attachment ® Yes ❑ No 7hefollowmg supponing documeme should be mmchad herein +frequired by the Owner.: Contractors Release or Waiver ofLiens, conditional upon receipt of final payment. Separate Releases or Waivers of Liens from Subcontractors and material and equipment suppliers, to the extent required by the Owner, accompanied by a list thereof. Contractors Affidavit of Release of Liens (AIA Document G706A). CONTRACTOR: (Nameandaddress) Moser Construction LLC 4411 Millbrook Drive Bryant, AR 72022 BY: � 3A`4o�;�rtentative) Robert Moser. CEO (Printed time and title) Subscribed and swum to before me on this date: Notary Public: My Commission Expires: AM Domment(WOV-1986 CugM1aMB ism and 1994 by TheAme,ican Ins ilule ofArtHbcls. AN rgm rearved. The'AmeNan Innwte of ArcMecb,' 'AIA; the AIA LNo, and 'AM Conbact D=rrmla' are regbtere] (reMmarb and my not be used wMhoutpermisabn. The MumeMwas pmddrad byA W soneem at 15 29:1g U on 01130rzg9a umnOrder uo 21144033m W beh erpima on 01129rm24, is nmrarmae, a 6ctnsed ra ore line we only and my anlbe wed lnxmrmrce with Me aw comma ooarmentae remit of senate. To headmgydgmrroletlons.e me9 copydghlffia"ti. user xerea: T3e9ADA44) CONSENT OF SURETY TO FINAL PAYMENT ALA DacutneW C707 (bmuuctiom on reverse side) TOO , ER: rvmmamau,.>--. Bond #1001159963 OUNMEi ARCHITECT CONTRAf R WRIM OTHER ARCHTrPS.T"S PROJECT W)- City of Fort Worth CONRACT 200 Texas Street ttJR Fort Worth, TX 76102 PROJECT CONTRACT DATP.D. 2M/2022 m mm a4/nav Marine Creek Retail - MCP18, LLC IPRC21-0002 Inx=Wmcewehthe po irinrlaNme Curtnu between the Umt and we Conn= as lndicaed4xwe. the IMuxmxeWeJdrr�ofiun nv U.S. Specialty Insurance Company 13403 Northwest Freeway Houston, TX 77040-6094 $I REy. on inmtl of mm11'�Va„uxmfa e/C111:11am Moser Construction, LLC 4411 Millbrook Drive Bryant, AR 72022 . CONTRACTOR hereby aParu'o of Nc final pa}vnrnt w the (:unrrxnr, andaRrees char Mal grRcnt to the Canuancvalbll rsa rgie+e the Snra� M amnrns obliFaaLVRm msn rrwv aMMina'Ka..+ewi City of Fort Worth 200 Texas Street Fort Worth, TX 76102 nw�TR. a sn krth to satrl Aaaa1's batl. ti` aTrnEss wntl�oP, dr•swm huhlveulRasctss m]ul.n rhR.dxe. 12/15/2022 U.S. Specialty Insurance Company ` �r��/Ja rw�aM�. lmawa.+Inw.aun2, z N ice(( ia_ ""`' Michael Halter, Attorney -in -Fact rpH, .....^MCA•. rPnnna�m�mmMMp� PX. Box P.O.his cacti Lible Rock PR My (501)886TI05 1 CAUTION: You shaWtl sign w l not be AM obscured as m that has this caution printed in re n originalassuresthat changes will not be o rRepro u may occur when documents are reprotlwetl. See instruction Shell for Limited License for Reproduction of this document unsoeuaearam]•cu srsra sLaRrcvanuenrxa<r• Isr.mma. roh. YI'L'rA•Y}bq}ngLary L\SRnrk'(IP WOIRICr]1's=xewlnaa A l U'smpy. dGTW.PG]'NbGSVE. W1flItIQ YYaemma Pleb V'b9 vbblt ae p G707-1994 IleQliseN WIa,4letltlrbotlwbb�PmWwL a` TOKIOMARFNE V4% H C C POWER OF ATTORNEY AMERICAN CONTRACTORS INDEMNITY COMPANY TEXAS BONDING COMPANY UNITED STATES SURETY COMPANY US. SPECIALTY INSURANCE COMPANY KNOW ALL MEN BY THESE PRESENTS: That American ContractorsIrdem nity Company, a California oarporah'on, Taxes Bonding Company, an assumed name of American Comlact¢rs Indemnity Company, United States Surety Company, a Maryland asrpomtlon and U S. Specialty Insurance Company, a Texas nip nation (collectively, the Ybmpanies'), do by these presents make, cpmstlu me and appoint: Byline A. Young, Michael Haller, J. Alan Rogers, Miki J. Rogers, Brien A. Boyd, Shona Mayer Its true and lawful Atsrmey(s)mniact, each in their separate capacity t more than one is named above, with full power and authority hereby conferred in is name, place and stead, to execute, acknowledge and deliver any and all bonds, mcognirances, undertakings or offer IrISUlmems or contract$ of suretyship to include riders, amendments, and consents of surety, providing the bond penalty does not exceed """"Unfhmited--' Dollars t 'TUngmAad" . 1. This Power of AtOmey shag myke without former action an January 311r, 2024. This Power of Attorney is granted under and by authority ofthe lowering lesolutere adopted by the Beartls of Directors of the Companies. Bed Removed Maine President. any Mc: PreaideN, any AsslsMnl YweFresident, any Secretary hereby, vermd WA MI and authodappoint am/one mnrore suiabk parson as Atpmey(sylrtFad t¢representapdffi Nrarm an bghatof GermanysubjectsubjecttIndia fogowing provisioner. ov'¢nsAter M bands. amareiancen fullpower andeementyfor ones to redbofand onbeha a tlIe Company, skins.., leading lam anddgMecete eM ad bonds. rec¢tnisarNes, c¢nNacta, apreemens b Indemhiry and aNa condtimai a ¢dgatory und,atakegs, bqutlirq any and ail wroenis forme releaseraretained pemenMgessry ring esHmand meraneedngand wnconven by am strand airy and alh rblicea arme¢wm%on canon panymmhathg thetheP iftniam mNdadeect arysuchimWmenk so convect by am such Niamey-iluFacishan be Girding upon dh¢Canpany eadaigned bythe Presider:and sealed and etectetl by ae Caryarge Secetary. ae i tees rced llet tle ai$natare of any 8uth¢r¢etl offxeraM seal of the C¢nnpehry hererofae or haeaflM affixed to arty paver otatmney rxany mdlfimle miaang nmaro by kumik. ardehy pavrerofatemay or cecNfcale DeadnBfxgrm¢gpngureorfaainik seal shgl be valq arm badi�q vgon the Company Mar respedb any hard arundolakng [ovaNchttis ateched IN WITNESS WHEREOF, The Cum idnies have caused the instrument to be sigred and their cahpomte seals to be hereto affixed, this 23i° day of September, M21. AMERICAN CONTRACTOR$ INDEMNITY COMPANY TEXA$ BONDING COMPANY UNITED$TATES SURETY COMPANY U.S. SPECIALTY INSURANCE COMPANY Stale of California _` County of ties Angeles ✓ � " %��"r4� fly: —� ' Daniel P. Aguilar Vice President A Notary PuVf oreMer officer c'ormMtrq This certificate vedlias only Use ldently of the individual aMo signed to document N whits Nisaertticete ds atadhetl. andrrof the trtNrlulnass. accurapy. or hrffiidlly ofNat dpcunenf On this Met day of September. 2021, before me, D. Littlefield, a rotary pubic, personally appeared Dahiel P. Aguilar, Vice President ofAmerican Contractors Mdemnty Company, Texas Biding Company, Unifed States SuretyCompany and U.S SPaclety Insurance Company who praised to rtre on the basis of satisfactory evidence to be the person whose name is subiarbed b the witMn instrument and acknowledged to me that he exagmed the same in his authorized capacity, and that by his slgreLte on the ncrumentthe person, mthe entity upon behalf of v4cii the person scrod, secosed the Instrument I burbly under PENALTY OF PERJURY under the laws of the State of Califamk that the foregoing paragraph Is true and oohed. WITNESSmynandand seal t aaa�py ,a. t Signatur (mail Wreim C¢arrJb3r,IDNF 1, Klo Lo, Assistant Secretary JAmerican Contractors Indemnity Company, Texas Bonding Company, United Stales Surety Company and U.S. Specialty Insurance Company, do herebyeertfy Mstthe above and foregoing is a true and coned copy of Poseur of Attorney, executed by said Carpanes, which is at@ in fuw tome and affect f nteennore, the resolutions of the Boards of Directors, set Out in the Pofcor ofAtomey are in low fame and affect. m�!1Gth�ese YVhereot� have hereunto set an hard and affixed the seals of said Companies at Los Angeles, California this May of J� ..M91.. Corporate Seals !1 i sir y;q Bond No. 1 2tw 51LR Agency No. 1Tll61 — •\ a,�:' Nu to, Aikk&m U¢swvuanmsrzoxu visit tnhcCcahtrsurery for more inhrmal'Dn