HomeMy WebLinkAboutContract 48148-FP2 City Secretary 49148 -FP2
Contract No.
FoRTWORTH, Date Received Oct 4,2018
5"4(0 01- / 66 (01a
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:WATERSBEND SOUTH PH 1A
City Project No.: 100612
Improvement Type(s): Water ® Sewer Fx
Original Contract Price: $954,574.15
Amount of Approved Change Order(s): $6,660.00
Revised Contract Amount:
Total Cost of Work Complete: $961,234.15
E Sep 24,2018
Contractor n Date
Office Manager
Title
Jackson Construction,Ltd
Company Name
A44h'' Oct 3,2018
Project Inspector Date
Oct 3,2018
Ficd Ehia 003,T018)
Project Manager Date
(79hie�Sra /1o1-ak Oct 3 2018
Janie Scarlett Morales(Oct 3,2018)
CFA Manager Date
smm,m,Alyuk, Oct 4 2018
Susan Alanis;Oct a,20181 1
Asst. City Manager Date
i
RECEIVED Page 1 of 2
pu -9 2018 CITY SECRETARY
CITY OF FORT WORTH IFT.WORTH,TX
CIN SECRETARY
Notice of Project Completion
Project Name:WATERSBEND SOUTH PH 1A
City Project No.: 100612
City's Attachments
Final Pay Estimate 0
Change Order(s): ❑x Yes ❑ N/A
Pipe Report: M Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
i
Consent of Surety
Statement of Contract Time
Contract Time: 270 CD Days Charged: 390
Work Start Date: 8/14/2017 Work Complete Date: 9/8/2018
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Page 2 of 2
S'�(oO1 to o (cl a
City Project Numbers 100612 DOE Plumber 0612
Contract Name WATERSBEND SOUTH PH I Estimate Number 1
Contract Limits Payment Number I
Project Type WA'T'ER&SEWER For Period Ending 9/7/2018 �I
Project Funding
i
Project Manager NA City Secretary Contract Number
Inspectors DICKINSON / GREENWOOD Contract Date
Contractor JACKSON CONSTRUCTION LTD Contract Time 180 CD
5112 SUN VALLEY DRIVE Days Charged to Date 390 CD
FORT WORTH, TX 76119 Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
----- -------- --
— i
Total Cost of Work Completed $961,234.15
Less %Retained $0.00
Net Earned $961,234.15
Earned This Period $961,234.15
Retainage This Period $0.00
Less Liquidated Damages
0 Days @a $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 $961,234.15
Friday,September 14,2018 Page 5 of 5
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WATERSBEND SOUTH PH IA
Contract Limits
Project Type WATER&SEWER
City Project Numbers 100612
DOE Number 0612
Estimate Number 1 Payment Number 1 For Period Ending 9/7/2018
CD
City Secretary Contract Number Contract Time 18ED
Contract Date Days Charged to Date 390
Project Manager NA Contract is 100.00 Complete
Contractor JACKSON CONSTRUCTION LTD
5112 SUN VALLEY DRIVE
FORT WORTH, TX 76119
Inspectors DICKINSON / GREENWOOD
Friday,September 14,2018 Page 1 of 5
i
City Project Numbers 100612 DOE Number 0612
Contract Name WATERS13END SOUTH PH lA Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 9/7/2018
Project Funding
WATER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
------—.—----._--------------------------------
1 8"PVC WATER PIPE 1997 LF $28.00 $55,916.00 1997 $55,916.00
2 12"PVC WATER PIPE 3582 LF $55.00 $197,010.00 3582 $197,010.00
3 8"GATE VALVE&VALVE BOX 11 EA $1,100.00 $12,100.00 11 $12,100.00
4 12"GATE VALVE&VALVE BOX 9 EA $2,200.00 $19,800.00 9 $19,800.00
5 STD FIRE HYDRANT ASSEMBLY W/6"GATE 6 EA $3,800.00 $22,800.00 6 $22,800.00
VALVE&VALVE BOX
6 DUCTILE IRON WATER FITTINGS 3.6325 TN $8,500.00 $30,876.25 3.6325 $30,876.25
W/RESTRAINT
7 TRENCH SAFETY 5579 LF $0.10 $557.90 5579 $557.90
8 1"DOMESTIC WATER SERVICES 78 EA $820.00 $63,960.00 78 $63,960.00
9 1"IRRIGATION WATER SERVICES(CO 92) 4 EA $820.00 $3,280.00 4 $3,280.00
10 CONNECTION TO EXISTING 12"W.L.STUB 2 EA $795.00 $1,590.00 2 $1,590.00
11 12"W.L.END&PLUG I EA $320.00 $320.00 1 $320.00
12 8"W.L.END&PLUG 8 EA $175.00 $1,400.00 8 $1,400.00
13 4"CONDUIT PVC SCH 40(T)(CO#2) 300 LF $14.00 $4,200.00 300 $4,200.00
--------------------------------------
Sub-Total of Previous Unit $413,810.15 $413,810.15
SEWER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
----------------------------------------
1 8"SDR 26 PVC SEWER PIPE 5495 LF $39.00 5214,305.00 5495 $214,305.00
2 REMOVE 8"SEWER LINE 1296 LF $13.50 $17,496.00 1296 $17,496.00
3 SDR-26 4"SEWER SERVICES 88 EA $960.00 $84,480.00 88 $84,480.00
4 4'STD MIA MANHOLE 30 EA $4,300.00 $129,000.00 30 $129,000.00
5 4'DIA DROP MANHOLE 1 EA $6,200.00 $6,200.00 1 $6,200.00
6 EXTRA DEPTH FOR 4'DIA MANHOLE 100 LF $380.00 $38,000.00 100 $38,000.00
7 REMOVE 4"DIA MANHOLE 4 EA $920.00 $3,680.00 4 $3,680.00
8 8"PVC SANIATARY SEWER PIPE W/CSS 308 EA $66.00 $20,328.00 308 $20,328.00
BACKFILL
9 TRENCH WATER STOP 19 EA $300.00 $5,700.00 19 $5,700.00
10 TRENCH SAFETY 5495 LF $1.00 $5,495.00 5495 $5,495.00
11 POST CCTV INSPECTION 5495 LF $2.00 $10,990.00 5495 $10,990.00
Friday,September 14,2018 Page 2 of 5
City Project Numbers 100612 DOE Number 0612
Contract Name WATERSBEND SOUTH PH IA Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 9/7/2018
Project Funding
12 EPDXY MANHOKE LINER 2 EA $175.00 $350.00 2 $350.00
13 END&PLUG 7 EA $25.00 $175.00 7 $175.00
14 CONNECT TO EXISTING 5'DIA MANHOLE 2 EA $2,500.00 $5,000.00 2 $5,000.00
15 CONNECT TO EXISTING 8"SEWER I EA $800.00 $800.00 1 $800.00
16 VACUUM TEST MANHOLES 31 EA $175.00 $5,425.00 31 $5,425.00
Sub-Total of Previous Unit $547,424.00 $547,424.00
---------------------------------------
Friday,September 14,2018 Page 3 of 5
City Project Numbers 100612 DOE Number 0612
Contract Name WATERSBEND SOUTH PH IA Estimate Number I
Contract Limits Payment Number I
Project Type WATER R SEWER For Period Ending 9/7/2018
Project Funding
Contract Information Summary
Original Contract Amount $954,574.15
Change Orders
Change Order Number 2 $6,660.00
Total Contract Price $961,234.15
Total Cost of`York Completed $961,234.15
Less %Retained $0.00
Net Earned $961,234.15
Earned This Period $961,234.15
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 $961,234.15
Friday,September 14,2018 Page 4 of 5
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Watersbend South Ph.IA
PROJECT NUMBER: 100612
DOE NUMBER:
WATER
PIPE LAID SIZE TYPE OF PIPE LF
C900-DR14 12" PVC 3582
C900-DR14 8" PVC 1997
FIRE HYDRANTS. 6 VALVES(16 OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: Yes
NEW SERVICES: 1" Copper 78 EA.
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
SDR 26 8" PVC 5495
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: Yes
NEW SERVICES: 4" PVC 88 EA.
TRANSPORTATION AND PUBLIC WORKS
� E The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TK 76012-6311
(817)392-7941 •Fax: (817)392-7845
DJACKSON
CONSTRUCTION LTD.
5112 SUN VALLEY DRIVE
FORT WORTH,TX 76119
TEL:817-572-3303
FAX:817-478-0443
II
AFFIDAVIT
STATE OF TEXAS
COUNTY OF TARRANT
Before me,the undersigned authority,a notary public in the state
i
and county aforesaid, on this day personally appeared Troy L. Jackson,
President Of Jackson Construction,Ltd, 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;
Watersbend South PH I
BY
Troy . Jackson,President
Subscribed and sworn before me on this date 27th of August,2018.
Co
Notary Pu is
Tarrant,Texas
CARMEN L. ESTEP
Notary Public.State of Iexos
=a, •'� Comm.Expires 04-06-2020
Notary ID 2910611
CONSENT OF SURETY OWNMZ a
TO FINAL PAYMENT ARCHITECT o
cOMIUCTOR - 0
.�4.lA.Dacuareent G707 svRsrx y )0
Bond No. BCD1054922 OTHER D
TO OWNER: ARCHITECT'S PROJECT NO.:
(NoveaudaddreW
Lackland Holdings, LLC
3045 Lackland Rd. CONTRACr FOR.Water and Sewer Improvements
Fort Worth TX 76116
PROJW = CONTRACT DATED:
(lfdai„eonda OwW
Watersbend South Phase 1 A/Fort Worth,TX
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In accordance with the provisions of the Contract between die owner and the Contractor as indicated alx we.,the
fl.,sert Aantt and add,tsr ofSw�ry)
The Hanover Insurance Company
440 Lincoln Street
Worcester MA 01653
SURETY,
on bond of
(Inwnnaw and addnxsqfC,aw,n2aar)
Jackson Construction, Ltd.
5112 Sun VaVey Drive
Fort W—th TX 76119
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
(l,xoettn mtaandaddn=ofOurn—j
Lackland Holdings, LLC
3045 Lackland Rd.
Fort Worth TX 76116
OWNER,
as set forth in said Surety's bond.
W WnNM WHEREOF,the Surety has hereunto set its hand on this date: August 27, 2018
fln;avi(n uv*IM t*montb fai-t-4 bt"b r muarerie dax a,mf}ear}
The Hanover Insurance Company
{S+�,rryj
By:
ts�gwrxrr tNborlxcd,rprrsrntati:rl
Attest: Jack M Crowley Attorney-in-Fact
(Sea))-
(Afnm ,tame and tl*)
Surety Phone No. 508-853-7200 x-4476
0707-1934
THE HANOVER INSURANCE COMPANY
MASSACHUSETTS BAY INSURANCE COMPANY
CITIZENS INSURANCE COMPANY OF AMERICA
POWER OF ATTORNEY
THIS Power of Attorney limits the acts of those named herein,and they have no authority to bind the Company except in the manner and to
the extent herein stated.
KNOW ALL PERSONS BY THESE PRESENTS:
That THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY,both being corporations organized and existing
under the laws of the State of New Hampshire,and CITIZENS INSURANCE COMPANY OF AMERICA,a corporation organized and existing under the laws
of the State of Michigan,(hereinafter individually and collectively the"Company")does hereby constitute and appoint,
Steven R.Foster,Jack M.Crowley and/or Tonle Petranek
Of Willis of Texas,Inc.of Dallas,TX each individually,if there be more than one named,as its true and lawful attorneys)-in-fact to sign,execute,seal,
acknowledge and deliver for,and on its behalf,and as its act and deed any place within the United States,any and all surety bonds,recognizances,
undertakings,or other surety obligations.The execution of such surety bonds,recognizances,undertakings or surety obligations,in pursuance of these
presents,shall be as binding upon the Company as if they had been duly signed by the president and attested by the secretary of the Company,in their own
proper persons.Provided however,that this power of attorney limits the acts of those named herein;and they have no authority to bind the Company except
in the manner stated and to the extent of any limitation stated below:
Any such obligations in the United States,not to exceed Thirty Five Million and Noll 00($35,000,000)in any single instance
That this power is made and executed pursuant to the authority of the following Resolutions passed by the Board of Directors of said Company,and said
Resolutions remain in full force and effect:
RESOLVED: That the President or any Vice President, in conjunction with any Vice President, be and they hereby are authorized and
empowered to appoint Attorneys-in-fact of the Company,in its name and as it acts,to execute and acknowledge for and on its behalf as surety,
any and all bonds,recognizances,contracts of indemnity,waivers of citation and all other writings obligatory in the nature thereof,with powerto
attach thereto the seal of the Company.Any such writings so executed by such Attomeys-in-fact shall be binding upon the Company as if they
had been duly executed and acknowledged by the regularly elected officers of the Company in their own proper persons.
RESOLVED:That any and all Powers of Attorney and Certified Copies of such Powers of Attorney and certification in respect thereto,granted
and executed by the President or Vice President in conjunction with any Vice President of the Company,shall be binding on the Company to the
same extent as if all signatures therein were manually affixed;even though one or more of any such signatures thereon may be facsimile.
(Adopted October 7,1981—The Hanover Insurance Company;Adopted April 14,1982—Massachusetts Bay Insurance Company;Adopted
September 7,2001—Citizens Insurance Company of America)
IN WITNESS WHEREOF,THE HANOVER INSURANCE COMPANY,MASSACHUSETTS BAY INSURANCE COMPANY and CITIZENS INSURANCE
COMPANY OF AMERICA have caused these presents to be sealed with their respective corporate seals,duly attested by two Vice Presidents,this 12th
day of February,2018.
The Hanover Insurance Company The Hanover Insurance Company
rAassachusetts Bay Insuhance Company r4assacFna M%13-Y Insurance company
C lien Um ranee Company of Arocin_a Cit_izeennsr�I.� nce Campany.of Arica
John C.Roche:EVP and President James H..YanviecE:i,Mice President
THE COMMONWEALTH OF MASSACHUSETTS )
COUNTY OF WORCESTER )ss.
On this le day of February,2018 before me came the above named Vice Presidents of The Hanover Insurance Company,Massachusetts Bay Insurance
Company and Citizens Insurance Company of America,to me personally known to be the individuals and officers described herein,and acknowledged that
the seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company,Massachusetts Bay Insurance Company and
Citizens Insurance Company of America,respectively,and that the said corporate seals and their signatures as officers were duly affixed and subscribed to
said instrument by the authority and direction of said Coroorations.
DIANE J. NAM"O
lia=r so
m.eiw�a,asrwww
w c v.+.ra
Ida"b iM< M.'Canun»>iin B<piraa Matih :K12.
1,the undersigned Vice President of The Hanover Insurance Company,Massachusetts Bay Insurance Company and Citizens Insurance Company of
America,hereby certify that the above and foregoing is a full,true and correct copy of the Original Power of Attorney issued by said Companies,and do
hereby further.certity that the said Powers of Attorney are still in force and effect.
GIVEN under my handa4d the seals of said Companies,at Worcester,Massachusetts,this 27thday of August,2018
CERTIFIED COPY
- Tboo&w G.MmtiMm-Vicc Pre idem
- Watersbend South Ph 1A CPN
100612 W&S
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Transaction ID: CBJCHBCAABAAJA_BJrLhKQdk91ZSQNiBib9UItpuc3hL
u
"Watersbend South Ph 1A CPN 100612 W&S" History
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