HomeMy WebLinkAboutContract 49178-FP3 City Secretary
Contract No. 49178 -FP3
FORTWORTH, Date Received Oct 25,2018
S&OOV- 1605-?-7
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 8 Phase 2
City Project No.: 100927
Improvement Type(s): Water ® Sewer
Original Contract Price: $329,165.60
Amount of Approved Change Order(s): $1,560.00
Revised Contract Amount:
Total Cost of Work Complete: $330,725.60
�
,?a� Oct 23, 2018
Contractor Date
Vice President
Title
D.T.Utility Contractors Inc.
Company Name
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KdW*Tuac(Oct21201e OCt 23, 2018
Project Inspector Date
P.HA OueYln!Oer iR.20JI
'��� Ott 24,2018
Project Manager Date
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CFA Manager Date
a Oct 24 2018
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Asst. City Manager Date
FOFFICIAL RECORD Page 1 of 2
TY SECRETARY
FT. WORTH,TX
— ---
Notice of Project Completion
Project Name: Morningstar Section 8 Phase 2
City Project No.: 100927
City's Attachments
Final Pay Estimate
Change Order(s): 0 Yes ❑ N/A
Pipe Report: ® Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 60 CD Days Charged: 60
Work Start Date: 7/31/2017 Work Complete Date: 9/5/2018
Page 2of2
5-6 00 8 - 1009 ?-7
City Project Numbers 100927 DOE Number 9270
Contract Name MORNINGSTAR SECTION 8 PHASE 2 Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 9/5/2018
Project Funding
Project Manager NA City Secretary Contract Number 110927
Inspectors GREGORY / HOUSTON Contract Date 5/15/2017
Contractor DT UTILITY CONTRACTORS,INC. Contract Time 90 CD
2614 CAUSBIE RD Days Charged to Date 60 CD
WEATHERFORD, TX 76087 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 $330,725.60
Less %Retained $0.00
Net Earned $330,725.60
Earned This Period $330,725.60
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 $330,725.60
Friday,September 28,2018 Page 4 of 4
FORT NORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MORNINGSTAR SECTION 8 PHASE 2
Contract Limits
Project Type WATER&SEWER
City Project Numbers 100927
DOE Number 9270
Estimate Number I Payment Number 1 For Period Ending 9/5/2018
CD
City Secretary Contract Number 110927 Contract Time 90;D
Contract Date 5/15/2017 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 GREGORY / HOUSTON
I
Friday,September 28,2018 Page 1 of 4
1
City Project Numbers 100927 DOE Number 9270
Contract Name MORNINGSTAR SECTION 8 PHASE 2 Estimate Number 1
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 9/5/2018
Project Funding
UNTI I:WATER IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 --------------------------------------
1 6"WATER PIPE 30 LF $26.00 $780.00 30 $780.00
2 8"WATER PIPE 3232 LF $29.50 $95,344.00 3232 $95,344.00
3 6"GATE VALVE 4 EA $850.00 $3,400.00 4 $3,400.00
4 8"GATE VALVE 6 EA $950.00 $5,700.00 6 $5,700.00
5 CONNECT TO EXISTING 4"-12"WATER MAIN 3 EA $800.00 $2,400.00 3 $2,400.00
6 FIRE HYDRANT 4 EA $3,400.00 $13,600.00 4 $13,600.00
7 DUCTILE IRON WATER FITTINGS 2 TN $5,500.00 $11,000.00 2 $11,000.00
8 TRENCH SAFETY 3262 LF $1.00 $3,262.00 3262 $3,262.00
9 1"WATER SERVICE(CO#1) 93 EA $780.00 $72,540.00 93 $72,540.00
--------------------------------------
Sub-Total of Previous Unit $208,026.00 $208,026.00
UNIT II:SANITARY SEWER IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 8"SWER PIPE 1669 LF $34.00 $56,746.00 1669 $56,746.00
2 MANHOLE ADJUSTMENT MAJOR W/COVER 3 EA $1,800.00 $5,400.00 3 $5,400.00
3 CONCRETE ENCASEMENT 2 CY $50.00 $100.00 2 $100.00
4 4'MANHOLE 6 EA $3,600.00 $21,600.00 6 $21,600.00
5 4'EXTRA DEPTH MANHOLE 12 VF $150.00 $1,800.00 12 $1,800.00
6 4"SEWER SERVICE TWO-WAY CLENOUT 60 EA $395.00 $23,700.00 60 $23,700.00
7 POST-CCTV INSPECTION 1672 LF $2.80 $4,681.60 1672 $4,681.60
8 MANHOLE VACUUM TESTING 6 EA $150.00 $900.00 6 $900.00
9 EPDXY MANHOLE LINER 23 VF $200.00 $4,600.00 23 $4,600.00
10 TRENCH SAFETY 1672 LF $1.00 $1,672.00 1672 $1,672.00
11 CONNECT TO EXISTING SANITARY SEWER 3 EA $500.00 $1,500.00 3 $1,500.00
MAIN
Sub-Total of Previous Unit $122,699.60 $122,699.60
Friday,September 28,2018 Page 2 of 4
City Project Numbers 100927 DOE Number 9270
Contract Name MORNINGSTAR SECTION 8 PHASE 2 Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 9/5/2018
Project Funding
Contract Information Summary
Original Contract Amount $329,165.60
Chante Orders
Change Order Number 1 $1,560.00
Total Contract Price $330,725.60
Total Cost of Work Completed $330,725.60
Less %Retained $0.00
Net Earned $330,725.60
Earned This Period $330,725.60
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 $330,725.60
Friday,September 28,2018 Page 3 of 4
22
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toRTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Morningstar Section 8 Phase 2
PROJECT NUMBER: CPN: 100927
DOE NUMBER: N/A
WATER
PIPE LAID SIZE TYPE OF PIPE LF
6" PVC 30
8" PVC 3223
FIRE HYDRANTS: 4 VALVES(16"OR LARGER) N/A
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: YES
NEW SERVICES: 93 (1") Copper
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
8" PVC 1669
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: YES
NEW SERVICES: 60(4") PVC
TRANSPORTATION AND PUBLIC WORKS
The Cit} of Fort Worth• 1000 Throckmorton Street•Fort Worth,Thi 76012-6311
(817)392-7941 ^Fax:(817)392-7845
AFFIDAVIT
STATE OF TEXAS
COUNTY OF PARKER
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Colton Tollett, Vice
President Of D.T. Utility Contractors Inc., 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;
Morningstar Sec 8 Ph 2
BY
Colton Tollett, Vice President
Subscribed and sworn before me on this date 19 of September,2018.
Lori TQ�lett
-. Notary Public
�.t �► " ''' STATE FT S
ID#2008259
Notary Public r, Comm, •Sep 5,2021
Parker,Texas
CONSENT OF SURETY OWNER ❑
ARCHITECT
TO FINAL PAYMENT CONTRACTOR ❑
SURETY ❑
Conforms with the Americon Institute of Architects G707 form OTHER ❑
(fond No: PB11509801088
TO OWNER: ARCHITECT'S PROJECT NO.: 100927
(Name and address)
Wilbow-Morningstar Development, Corp.
4131 North Central Expressway, Suite 990 CONTRACT FOR: Water, Sanitary Sewer and Drainage Improvem
Dallas, TX 75204
PROJECT: CONTRACT DATED: 5/15/2017
(Name and address)
Water, Sanitary Sewer and Drainage Improvements for Morningstar-Section 8, Phase 2
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)
Wilbow-Morningstar Development, Corp.
4131 North Central Expressway, Suite 990
Dallas, TX 75204
OWNER
as set forth in said Surety's bond.
IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: October 2,2018
(Insert in writing the month followed by the numeric date and year.)
Philadelphia Indemnity Insurance Company
(Surety)
DZ
(Sigftt6reofauttiorizedrepresentotive)
Attest: = Fred A.Thetford, IV.Attorney-in-fact
(Seal): (Printed name and title)
5901
PHILADELPHIA INDENIMTNl INSURANCE COMPAN1' Bond NO.PB11509801088
One Bala Plaza,Suite 100
Bala Cynwyd,PA 19004-1950
Power ofAttornev
KNOW ALL PERSONS BY TTIESE PRESENTS.'Ihat PHILADELPHIA INDEMNITY INSURANCE COMPANY(the Company),a corporation organized and
existing under the laws of the Corrrmomveaith of Pernnsylvania.does hereby constitute and appoint Jared Young,Fred A.Thetford,.Jr.,Tobin Tucker,Tom Young,
Diane Brown, Fred A, Thetford IN'and/or Fred A.Thetford,III of Contract Bond Agency, LLC., its true and lawful Attorney-in-fact with full authority to
execute on its behalf bonds,undertakings,recognirtnces and other contracts of indemnity and \writings obligatory in the nature thereof issued in the course of its
business and to bind the Company thereby,in an amount not to exceed$25,000,000.
'This Power of Attorney is granted and is signed and scaled by facsimile under and by the authority ol'the foiiowving Resolution adopted by the Board of Directors of
PHILADELPHIA INDEMNITY INSURANCE COMPANY oft the 14°i ofNnvember,2016.
RESOLVED: That the Board of Directors hereby authorizes the President or any Vice President of the
Company: (1) Appoint Atiorney(s) in Fact and authorize the Attorney(s) 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 Attorney-in-Fact and revoke the
authority given. And,be it
FURTHER
RESOLVED: 'That the signatures of such officers and the seal of the Company may be affixed to any
such Power of Attorney or certificate reiating 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 with respect to any bond or
undertaking to which it is attached.
IN TESTIMONY WHEREOF, PHILADELPHIA INDEMNITY INSURANCE COMPANY HAS CAUSED THIS INSTRUMENT TO BE SIGNED AND ITS
CORPORATE.SEALTO BE AFFIXED 13Y ITS AUff10RI7.ED 01-FICE THIS 27"'DAY OP OCTOBER,2017.
(Seal) 1
Robert D.O'Leary Jr..President S CEO
Philadelphia Indemnity Insurance Company
On this 27"day of October,2017,before ntc came the individual who executed the preceding instrument,to me personally known,and being by me duly sworn said
that lie is the therein described and authorized officer of the PHILADELPHIA INDEMNI'T'Y INSURANCE COhIPANY:that the seal affixed to said instrument is-
the Corporate seal of said Company_that the said Corporate Seal and his signature were duly affixed.
urutv,;;tn; 'f n
(G�,� It✓t„r„lY_
NOlafy Public:
(Notary Seal) residing at: Baia Cvnwyd.PA
My commission expires; September 2i 2021
1,Edward Sayago,Corporate Secretary of Ill iILADELPIIIA INDEMNITY INSURANCE COMPANY,do hereby certify that the foregoing resolution of'tile Board of
Directors and the Poxvcr of Attorney issued pursuant thereto on the 27"'day of October,2017 are true and correct and are still in full force and effect.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!'resident
of PHILADELPHIA INDEMNITY INSURANCE COMPANY.
In Testimony Whereof 1 have subscribed-my name and affixed the facsimile seal of each Company this 2nd day of October 20 18
1_�-Z:5 _.
go,Corporate Secretary
Edward Saya
PI-IILADELPIIIA INDEMNrri,INSUPVLNCE COMPANY
Green Sheet Morningstar
Section 8 Phase 2 CPN 100927
Adobe Sign Document History 10/29/2018
Created: 09/28/2018
By: Etta Bacy(etta.bacy@fortworthtexas.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAaXOg3EubV6yjUH5bx2p5EGWkIHreBeXu
"Green Sheet Morningstar Section 8 Phase 2 CPN 100927 W&S
" History
Document created by Etta Bacy(etta.bacy@fortworthtexas.gov)
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FORT WORTH ,
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