HomeMy WebLinkAboutContract 49148-FP3 City Secretary 49148 -FP3
Contract No.
FORTWORTH, Date Received Oct 4,2018
/006) a
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): ® Paving N Drainage X Street Lights ❑ Traffic Signals
Original Contract Price: $2,307,084.29
Amount of Approved Change Order(s): -$20,830.00
Revised Contract Amount $2,286,254.29
Total Cost of Work Complete: $2,286,254.29
rAW-911=22 Se 24 2018
Carmen Estep(Sep 24,20tH) P
Contractor Date _
Office Manager
Title
Jackson Construction,Ltd
Company Name
Oct 3,2018
Project Inspector Date
F—f Ehia IO,3.2rna Oct 3,2018
Project Manager Date
,,7611112 c2VV M MDMkr Oct 3,2018
J-,c Scarlett Morales(Oct 3,'.018)
CFA Manager Date
5s. G(o�t�4,20� Oct 4,2018
Asst. City Manager Date
Page 1 of 2
OG`� -92018
Gi CINS��P�'Ap�
Notice of Project Completion
Project Name:WATERSBEND SOUTH PH 1A
City Project No.: 100612
City's Attachments
Final Pay Estimate
Change Order(s): Z Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 270 CD Days Charged: 390
Work Start Date: 8/14/2017 Work Complete Date: 9/7/2018
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Page 2 of 2
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City Project Numbers 100612 DOE Number 0612
Contract Name WATF.RSBF..ND SOUTH PH IA Estimate Number 1
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 9/7/2018
Project Funding
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
Total Cost of Work Completed $2,286,254.29
Less %Retained $0.00
Net Earned $2,286,254.29
Earned This Period $2,286,254.29
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 $2,286,254.29
Friday,September 14,2018 Page 5 of 5
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WATERSBEND SOUTH PH IA
Contract Limits
Project Type STORM DRAIN&PAVING
City Project Numbers 100612
DOE Number 0612
Estimate Number 1 Payment Number 1 For Period Ending 9/4/2018
CD
City Secretary Contract Number Contract Time 18CD
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, TY 76119
Inspectors DICKINSON / GREENWOOD
Friday,September 14,2018 Page 1 of 5
i
City Project Numbers 100612 DOE Number 0612
Contract Name WATERSBEND SOUTH PH 1A Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 9/4/2018
Project Funding
STORM DRAIN
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
------- -- -- ------------------------------
I 10'CURB INLET(CO#1) 8 EA $3,800.00 $30,400.00 8 $30,400.00
2 1 5'CURB INLET(CO#1) 7 EA $5,150.00 $36,050.00 7 $36,050.00
3 20'CURB INLET 2 EA $7,400.00 $14,800.00 2 $14,800.00
4 3'X3'DROP INLET I EA $3,600.00 $3,600.00 1 $3,600.00
5 21"CLASS RCP(CO#1) 860 EA $72.00 $61,920.00 860 $61,920.00
6 24"CLASS RCP(CO#1) 819 EA $81.00 $66,339.00 819 $66,339.00
7 27"CLASS RCP(CO#1) 457 EA $92.00 $42,044.00 457 $42,044.00
9 36"CLASS RCP 394 EA $136.00 $53,584.00 394 $53,584.00
10 42"CLASS RCP(CO#1) 406 LF $175.00 $71,050.00 406 $71,050.00
12 27"CLASS III RCP 2 LF $2,800.00 $5,600.00 2 $5,600.00
13 36"CLASS III RCP 1 LF $4,200.00 $4,200.00 1 $4,200.00
14 42"CLASS III RCP 1 LF $5,600.00 $5,600.00 1 $5,600.00
16 5'X5'STORM JUNCTION BOX(CO#1) 2 EA $8,400.00 $16,800.00 2 $16,800.00
18 TRENCH SAFETY(CO#1) 3210 LF $1.00 $3,210.00 3210 $3,210.00
19 CONCRETE COLLAR(CO#1) 9 EA $135.00 $1,215.00 9 $1,215.00
20 MEDIUM STONE RIPRAP,GROUTED 27 SY $87.00 $2,349.00 27 $2,349.00
21 FLEXMAT 546 SY $81.00 $44,226.00 546 $44,226.00
22 GABION MATTRESS(CO#1) 125 SY $125.00 $15,625.00 125 $15,625.00
23 33"CLASS III RCP(CO#1) 51 LF $123.00 $6,273.00 51 $6,273.00
24 48"CLASS III RCP(CO#1) 223 LF $224.00 $49,952.00 223 $49,952.00
28 6X6 STORM JUNCTION BOX(CO#1) 1 EA $8,900.00 $8,900.00 1 $8,900.00
29 CONCRETE RIP RAP 9CO#1) 507 SY $61.00 $30,927.00 507 $30,927.00
30 ARMOUR MAX(CO 43) 264 SY $39.00 $10,296.00 264 $10,296.00
31 24"CLASS Ill.RCP TYPE B HEADWALL 1 EA $2,900.00 $2,900.00 1 $2,900.00
W/BAFFLE BLOCKS(CO#3)
32 48"CLASS III RCP TYPE B HEADWALL W/ 1 EA $8,700.00 $8,700.00 1 $8,700.00
BAFFLE BLOCKS(CO#3)
Sub-Total of Previous Unit $596,560.00 $596,560.00
PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
Friday,September 14,2018 Page 2 of 5
City Project Numbers 100612 DOE Number 0612
Contract Name WATERSBEND SOUTH PH I Estimate Number I
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 9/7/2015
Project Funding
1 6"CONCRETE PAVEMENT 9420 SY $32.00 5301,440.00 9420 $301,440.00
2 6"LIME TREATED SUBGRADE 10070 SY $3.75 $37,762.50 10070 $37,762.50
3 HYDRATED LIME @ 30LBS 151.1 TN $163.00 $24,629.30 151.1 $24,629.30
4 8"CONCRETE PAVEMENT 10293 SY $40.00 5411,720.00 10293 $411,720.00
5 S"LIME TREATED SUBGRADE 10849 SY $3.75 $40,683.75 10349 $40,683.75
6 HYDRATED LIME @ 30LBS 162.7 TN $163.00 $26,520.10 162.7 $26,520.10
7 10"CONCRETE PAVEMENT 983 SY $52.00 $51,116.00 983 $51,116.00
8 8"LIME TREATED SUBGRADE 1054 SY $3.75 $3,952.50 1054 $3,952.50
9 HYDRATED LIME @ 42 LBS 22.1 TN $163.00 $3,602.30 22.1 $3,602.30
10 P-1 RAMP 26 EA $1,400.00 $36,400.00 26 $36,400.00
11 M-2 RAMP 8 EA $1,400.00 $11,200.00 8 $11,200.00
12 5'CONCRETE SIDEWALK 1963 LF $25.00 $49,075.00 1963 $49,075.00
13 10'CONCRETE SIDEWALK(CO 42) 460 LF $25.00 $11,500.00 460 $11,500.00
14 SAW CUT 17 SY $97.00 $1,649.00 17 $1,649.00
15 END OF ROAD BARRICADE 1 I EA $875.00 $9,625.00 11 $9,625.00
16 REMOVE END OF ROAD BARRICADE I EA $100.00 $100.00 1 $100.00
17 CONCRETE HEADER 325 LF $9.00 $2,925.00 325 $2,925.00
18 REMOVE CONCRETE HEADER 29 LF $10.00 $290.00 29 $290.00
19 ST SIGN W/STOP SIGN 12 EA $375.00 $4,500.00 12 $4,500.00
20 ST MARKER BLADE 24 EA $75.00 $1,800.00 24 $1,800.00
21 120'SPAN COLLECTOR ROAD BRIDGE I LS $579,000.00 $579,000.00 1 $579,000.00
22 CONNECT TO CURB&GUTTER 28 LF $10.00 $280.00 28 $280.00
23 TRAIL CONTROL 1 LS $3,000.00 $3,000.00 1 $3,000.00
- Sub-Total of Previous Unit $1,612,770.45 $1,612,770.45
ST LIGHT
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No, Quanily Total Quanily Total
I LED LIGHTING FIXTURE(co#4) 21 EA $3,084.00 $64,764.00 21 $64,764.00
2 2"CONDUIT PVC SCH 40 1128 LF $8.41 $9,486.48 1128 $9,486.48
3 NO 6 INSULATED ELEC CONDR 3384 LF $0.79 $2,673.36 3384 $2,673.36
--... -
Sub-Total of Previous Unit $76,923.84 $76,923.84
Page 3 of 5
Friday,September 14,2018
City Project Numbers 100612 DOE Number 0612
Contract Name WATERSBEND SOUTH PH IA Estimate Number 1
Contract Limits Payment Number I
Project Type STORM DRAIN&PAVING For Period Ending 9/7/2018
Project Funding
Contract Information Summaiy
Original Contract Amount $2,307,084.29
Change Orders
Change Order Number 1 ($40,885.00)
Change Order Number 2 $5,750.00
Change Order Number 3 $11,221.00
Change Order Number 4 $3,084.00
Total Contract Price $2,286,254.29
Total Cost of Work Completed $2,286,254.29
Less %Retained $0.00
Net Earned $2,286,254.29
Earned This Period $2,286,254.29
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 $2,286,254.29
Friday,September 14,2018 Page 4 of 5
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8JACKSON
CONSTRUCTION LTD.
51 12 SUN VALLEY DRIVE
FORT WORTH,TX 76119
TEL:817-572-3303
FAX:817-478-0443
AFFIDAVIT
STATE OF TEXAS
COUNTY OF TARRANT
Before me,the undersigned authority,a notary public in the state
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
TroyX.Jackson,President
Subscribed and sworn before me on this date 27th of August,2018.
Notary Pu is
Tarrant,Texas
CARMEN L. ESTEP
S Notary Public,State of Texas
• comm.Expires 04-06-2020
„��` Notary ID 2910611
CONSENT OF SURETY OWNER a
TO FINAL PAYMENT ARCH MCT o
AU DtacumeW G707 CONTRACIM 0 r
SURETY 93
Bond No. BCD1054922 OTHF,R D
TO OVNER: ARCHTECT'S PROJECT NO.:
ma-emwadd--)
Lackland Holdings, LLC
3045 Lackland Rd. CONTRACT FOR:Water and Sewer Improvements
Fort Worth TX 76116
PROJECT: CON71M T DATM
(7"neanda&4
Watersbend South Phase 1 A/Fort Worth,TX
I
I
In accordance with the provisions of the Contract between die Owner and the Contractor as indicated above,the
(Insaat nameand addtssrofy�.r,e+,tl
The Hanover Insurance Company
440 Lincoln Street
Worcester MA 01653
SURETY,
on band of
anwn name and addmugfCantractor)
Jackson Construction, Ltd.
5112 Sian VaVey Drive
Fort VV—th TX 76119
CONTRACTOR,
hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shalt not relieve the Surery of
any of its obligations to
(1;wrt nameand addr=ofOmner)
Lackland Holdings, LLC
3045 Lackland Rd.
Fort Worth TX 76116
, OWIQ&R,
as set forth in said Surety's bond
W WMgMS WHEREOF,the Surety has hereunto set its hand on this date: August 27, 2018
(tatwrlf);4m*IV&emonthfatlowedbr+bcmanrrkdate andjwnj
The Hanover Insurance Company
By: /
(S{gawturr rffdor/zrQarpaYx»latitrJ
Jack M Crowley Attorney-in-Fact
(Seal): (hinted nanteandzkki
Surety Phone No. 508-853-7200 x-4476
G7t37 1984
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 Tonie 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-fad to sign,execute,seal,
acknowledge and deliver for,and on its behalf,and as its ad 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 ads 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 No/100($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 otherwritings 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.
I4assachus<ttr BayInsuhance Company Massachusetts BaY Insurance Company
0
GT¢ens jjinsurance Company of America �'� C'-nz nns.Insurance CLo�m�pany.of A�nareca
C �.'L" �• .rc+t'^-4' ,�s� �,� t'.J' ,,,,,,,„ �.�t�..F.�„_,,,ct,(•f�
John C.Roche.EVP and President James H.Kawiecki,Lica President
THE COMMONWEALTH OF MASSACHUSETTS )
COUNTY OF WORCESTER )ss.
On this 12`"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.
AL Duum J.WANNo rn.ar<
flat 4. t my Cu.—.-ion r+pir�March t,?022
I,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 certify that the said Powers of Attorney are still in force and effect.
GIVEN under myfiancfarid the seals of said Companies,at Worcester,Massachusetts,this 27thday of August,2018
CERTIFIED-COPY
_..
Titca7om G.Martinez Vin Pm,dc,ii
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Watersbend South Ph 1A CPN
---
Trtl � 100612 P&D, Street Lights
Adobe Sign Document History 10/08/2018
-- Created: 09/17/2018
By: Etta Bacy(etta.bacy@fortworthtexas.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAIWTGcfkfB58OmQQGpahv9F6g0uQ12yEz
"Watersbend South Ph 1A CPN 100612 P&D, Street Lights" Hist
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