HomeMy WebLinkAboutContract 50137-FP1 City Secrelary50137 -FPI
Contract No,
Date Received Oct 5,2018
FO RT WO RT H®
5606 Y— 161ogo
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:Morningstar—Section 6 Phase 3
City Project No.: 101090
Improvement Type(s): Water ® Sewer
Original Contract Price: $266,120.00
Amount of Approved Change Order(s): $88,105.40
Revised Contract Amount:
Total Cost of Work Complete. $354,225.40
CA kJ,#Tom ' Oct 3,2018
c Waxledwhi.7riM1itJ -
Contractor Date
Vice President
Title
D.T.Utility Contractors Inc.
Company Name
J`lAA&-r""e" Oct 4,2018'
Ppfieat fins c or Date
Pati +1d*r1W4,xM Qct4,2018
Project Manager Date
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CFA Manager Date
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Asst.City Manager Date
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Notice of Project Completion I
Project Name: Morningstar—Section 6 Phase 3
City Project No.: 101090
City's Attachments
GI
Final Pay Estimate
Change Order(s): x❑ Yes ❑ N/A
Pipe Report: 0 Yes ❑ NIA +
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Contractor's Attachments
Affidavit of Bills Paid a �'
Consent of Surety GG
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Statement of Contract Time
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Contract Time: 60 CD Days Charged: 60
Work Start Date: 2/12/2018 Work Complete Date: 912012018 �I
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Page 2 of 2
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City Project Numbers 101090 DOE Number 1090
Contract Name MORNINGSTAR-SECTION 6 PHASE 3 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 10/2/2018 a
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Project Funding
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4
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Project Manager NA City Secretary Contract Number l
Inspectors MILLER,W / RAINES Contract Date 1/29/2018 II
Contractor D T UTILITY CONTRACTORS,INC. Contract Time 60 CD
Days 2614 CAUSBIE RD Charged ed to Date 60 CD t
WEATHERFORD, TX 76087 Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
f.
Line Fund Account Center Amount Gross Retainage Net
Funded
Total Cost of Work Completed $354,225.40
Less %Retained $0.00
Net Earned $354,225.40
Earned This Period $354,225.40
Retainage This Period $0.00
Less Liquidated Damages
0 Days rr $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 $354,225.40
Wednesday,October3,2018 Page 5 of
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MORNINGSTAR-SECTION 6 PHASE 3
Contract Limits
Project Type WATER&SEWER
City Project Numbers 101090
DOE Number 1090
Estimate Number 1 Payment Number 1 For Period Ending 102/2018
CD
City Secretary Contract Number Contract Time 60'D
Contract Date 1/29/2018 Days Charged to Date 60
Project Manager NA Contract is 100.00 Complete
Contractor D T UTILITY CONTRACTORS,INC.
2614 CAUSBIE RD
WEATHERFORD, TX 76087
Inspectors MILLER,W / RAINES
I
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Wednesday,October 3,2018 Page 1 of 5
i
City Project Numbers 101090 DOE Number 1090
Contract Name MORNINGSTAR-SECTION 6 PHASE 3 Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 10/2/2018
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 30 LF $28.00 $840.00 30 $840.00
2 8"WATER PIPE 1678 LF $31.00 $52,018.00 1678 $52,018.00
3 6"GATE VALVE 3 EA $950.00 $2,850.00 3 $2,850.00
4 8"GATE VALVE 7 EA $1,050.00 $7,350.00 7 $7,350.00
5 CONNECT TO EXISTING 4"-12"WATER MAIN 2 EA $800.00 $1,600.00 2 $1,600.00
6 FIRE HYDRANT 3 EA $3,600.00 $10,800.00 3 $10,800.00
7 DUCTILE IRON WATER FPITINGS 3 TN $7,500.00 $22,500.00 3 $22,500.00
8 TRENCH SAFETY 1708 LF $1.00 $1,708.00 1708 $1,708.00
9 V WATER SERVICE 69 EA $875.00 $60,375.00 69 $60,375.00
--------------------------------------
Sub-Total of Previous Unit $160,041.00 $160,041.00
UNIT II:SANITARY SEWER IMPROVEMENTS
ItemDescrition of Items Estimated Unit Unit Cost Estimated Completed Completed
No pQuanity Total Quanity Total
——————— ——————————
1 SEWER PIPE 1370 LF $36.00 $49,320.00 1370 $49,320.00
8"
2 8"SEWER PIPE CSB BACKFILL 20 LF $76.00 $1,520.00 20 $1,520.00
3 4'MANHOLE 6 EA $3,900.00 $23,400.00 6 $23,400.00
4 4'EXTRA DEPTH MANHOLE 6 VF $150.00 $900.00 6 $900.00
5 4"SEWER SERVICE TWO-WAY CLEANOUT 45 EA $450.00 $20,250.00 45 $20,250.00
6 POST-CCTV INSPECTION 1390 LF $3.10 $4,309.00 1390 $4,309.00
7 MANHOLE VACUUM TESTING 6 EA $165.00 $990.00 6 $990.00
8 TRENCH SAFETY 1390 LF $1.00 $1,390.00 1390 $1,390.00
9 CONNECT TO EXISTING SANITARY SEWER 3 EA $500.00 $1,500.00 3 $1,500.00
MAIN
10 MANHOLE ADJUSTMENT MINOR 5 EA $500.00 $2,500.00 5 $2,500.00
11 8"SEWER PIPE(CO#1) 10 LF $34.00 $340.00 10 $340.00
12 10"SEWER PIPE(CO#1) 900 LF $42.00 $37,800.00 900 $37,800.00
13 10"SEWER PIPE,CSB BACKFILL(CO#1) 33 LF $90.00 $2,970.00 33 $2,970.00
14 CONCRETE ENCASEMENT(CO#1) 4 CY $50.00 $200.00 4 $200.00
15 CONCRETE COLLAR(CO#1) 7 EA $150.00 $1,050.00 7 $1,050.00
16 4'MANHOLE(CO#1) 7 EA $3,600.00 $25,200.00 7 $25,200.00
Wednesday,October 3,2018 Page 2 of 5
City Project Numbers 101090 DOE Number 1090
Contract Name MORNINGSTAR-SECTION 6 PHASE 3 Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 101212018
Project Funding
17 4'EXTRA DEPTH MANHOLE(CO#1) 39 VF $150.00 $5,850.00 39 $5,850.00
18 4"SEWR SERVICE TWO-WAY CLEANOUT(CO 25 EA $385.00 $9,625.00 25 $9,625.00
#I)
19 POST CCTV INSPECTION(CO#1) 944 LF $2.80 $2,643.20 944 $2,643.20
20 MANHOLE VACCUM TESTING(CO#1) 7 EA $150.00 $1,050.00 7 $1,050.00
21 TRENCH SAFETY(CO#1) 943 LF $0.40 $377.20 943 $377.20
22 CONNECT TO EXISTING SANITARY(CO#1) 1 EA $500.00 $500.00 1 $500.00
23 TRENCH WATER STOP(CO#1) 2 EA $250.00 $500.00 2 $500.00
--------------------------------------
Sub-Total of Previous Unit $194,184.40 $194,184.40
--------------------------------------
Wednesday,October 3,2018 Page 3 of 5
City Project Numbers 101090 DOE Number 1090
Contract Name MORNINGSTAR-SECTION 6 PHASE 3 Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 10/2/2018
Project Funding
Contract Information Summary
Original Contract Amount $266,120.00
Chanlre Orders
Change Order Number 1 $88,105.40
Total Contract Price $354,225.40
Total Cost of Work Completed $354,225.40
Less %Retained $0.00
Net Earned $354,225.40
Earned This Period $354,225.40
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 $354,225.40
Page 4 of 5
Wednesday,October 3,2013
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FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Morningstar Section 6 Phase 3
PROJECT NUMBER: CPN: 101090
DOE NUMBER: N/A
WATER
PIPE LAID SIZE TYPE OF PIPE LF
6" PVC 30
8" PVC 1678
I
FIRE HYDRANTS: 3 VALVES(16"OR LARGER) N/A
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: YES
NEW SERVICES: 69(1") Copper
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
8" PVC 1380
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: YES
NEW SERVICES: 70(4") PVC
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,Thi 76012-6311
(817)392-7941•Fax:(817)392-7845
D.T. UTILITY CONTRACTORS9 INC.
2614 Causbie Road
Weatherford, TX 76067
Phone (617) 991-4406
Fax (617) 341-4391
DENNIS TOLLETT LORI TOLLETT
dtollett@alrmail.net lorl@dtutiilty.com
June 1,2018
City of Fort Worth
CFA Administration
I00O Throckmorton St.
Fort Worth,TX 76102
RE: Morningstar Section 6 Phase 3
City Project# 101090
The purpose of this letter is to acknowledge that(D.T.Utility Contractors Inc.)have been
paid in full by FG Aledo Development for the public improvements constructed to serve
Morningstar Section 6 Phase 3 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 contact me with any questions you may have.
Sincerely,
Colton Tollett
Vice President
CONSENT OF SURETY OWNER ❑
ARCHITECT ❑
TO FINAL PAYMENT CONTRACTOR ❑
SURETY
Conforms with the American Institute of Architects 6707 form OTHER ❑
Bond No: PB11509801254
TO OWNER: ARCHITECT'S PROJECT NO.:
(Nome and address)
FG Aledo Development,LLC
3045 Lackland Boulevard CONTRACT FOR: Water,Sewer, and Drainage Improvements
Fort Worth,TX 76116
PROJECT: CONTRACT DATED: 1/25/2018
(Name and address)
Morningstar Sec 6 Phase 3 City Project#101090
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
(Insert name and address of Surety)
Philadelphia Indemnity Insurance Company
One Bala Plaza,Suite 100
Bala Cynwyd, PA 19004
SURETY
on bond of
(insert name and address of Contractor)
D.T. UTILITY CONTRACTORS, INC.
2614 Causbie Road
Weatherford,TX 76087
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
(Insert name and address of Owner)
FG Aledo Development, LLC
3045 Lackland Boulevard
Fort Worth,TX 76116
OWNER
as set forth in said Surety's bond.
IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: September 24,2018
(insert in writing the month followed by the numeric date and year.)
Philadelphia Indemnity Insurance Company
(Surely)
(Signature of authorized representative)
Attest: Fred A Thetford III Attorney-in-fact
(Seal): (Printed name and title)
5896
Pill-ADELP}HA INDEMNITY INSURANCE COMPANY Bond No. PB11509801254
One Bala Phr/t,Suite 100
Bala Cynwyd,PA 19004.0950
Power of Attorney
KNOW ALL PERSONS BY THESE PRESENTS:That PHILADELPHIA INDEMNITY INSURANCE COMPANY(the Company),a corporation organized and
existing under the lnvs ofthe Commonwealth ofPcnnsylvania,docs hereby constitute and appoint Jared Young,Fred A.Thetford,Jr.,Tobin Tucker,Tom Young,
Diane Brown,Fred A.Thetford IV and/or Fred A.•I'hetford, III of Contract Bond Agency,LLC., its true and lawvlid Allorney-in-tact wwith fill authority to
execute on its behalf bonds,undertakings,«cognizances and other contracts of indemnity and Witings obligator"in the nature thereof.issued in the course of its
business and to bind the Company thereby in an amount not to exceed S25.000,000.
This Power of Attorney is granted and is signed and scaled by facsimile under and by the authority of tire following Resolution adopted by the Board of Directors of
PHILADELPHIA INDEMNITY INSURANCE CONIPANY on the 14°i of November.2016.
RESOLVED: that the Board of Directors hereby authorizes the President or any Vice President of the
Company: (1) Appoint Attorney(s) in Fact and authorize the Attorneys) in Fact to
execute on behalf of the Company bonds and undertakings,contracts of indemnity and
other writings obligatory in the nature thereof and to attach the seal of the Company
thereto. and (2) to remove, at any time, any such :looney-in-Fact and revoke the
authority given. And,be it
FURTHER
RESOLN:ED: That the signatures or such officers and the seal of the Company may be affixed to any
such Power of Attorney or certificate relating thereto by facsimile,and any such Power of
Attorney so executed and certified by facsimile signatures and facsimile seal shall be
valid and binding upon the Company in the future wvith respect to any bond or
undertaking to which it is attached.
IN TESTIMONY "'HEREOF. PHILADELPHIA INDEbINITY INSURANCE COMPANY HAS CAUSED ]*HIS INSTRUNIE•NT TO BE SIGNED AND ITS
CORPORATE SEALTO BE AFFIXED BY ITS AUTHORIZED OFFICE THIS 27°1 DAY OF OCTOBI-R,2017.
(Seal)
Robert D.O'Leary Jr..President&CEO
Philadelphia Indemnity Insurance Company
On this 27'day of October,2017,before me cattle the individual who executed the preceding instrument,to me personally known.and being by time duly swworth said
that he is the therein described and authorized officer of the I'HILADELPIIIA INDI:JINITY INSURANCE CO,tiiPANY.that the seal allixed to said instrument is
the Corporate seal ofsaid Company.that the said Corporate Seal and his signature wwere duly affixed.
rc �"4* w •n v+m
Natan•Public: 1�1C {--t
residing at: Bala Cynwwvd.PA
(Notary Seal)
Nly commission expires September 25,2021
1,Edward Sayago,Corporate Secretary of PI-IILADELPIIIA INDENINITY INSURANCE CONIPANY.do hereby certify that the foregoing resolution of the Board of
Directors and the Power of Attorney issued pursuant thereto on the 27"'day of October,2017 arc true and correct and are still in full force and elect.I do further certify
that Robert D.O'Leary Jr.,who executed the Power of Attorney as President.was on the date of execution of the attached Power of Attorney the duly elected Presider
of Pl-IILADELPI-11A 1NDENINITY INSURANCE COMPANY.
In Testimony Rrhereof 1 have subscribed my name and affixed the facsimile seal ofeach Company this 24th day of September 2U 18
( t ' Edwward Sava o,Corporate Secretary
PHILADELPHIA INDEMNrri'INSURANCE COMPANY
Green Sheet Morningstar
Section 6 Phase 3 CPN 101090
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"Green Sheet Morningstar Section 6 Phase 3 CPN 101090 W&S
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