HomeMy WebLinkAboutContract 49496-FP2 City Secretary 49496 -FP2
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pContract No.
ORT WORM, Date Received Feb 8,2019
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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:WIMBERLY-LINWOOD ADDITION
City Project No.: 100642
Improvement Type(s): Water® Sewer
Original Contract Price: $127,729.00
Amount of Approved Change Order(s): $1,000.00
Revised Contract Amount: $128,729.00
Total Cost of Work Complete: $128,729.00
Ifa#kw"# Dec 5 2018
Juan wren(D.5.3018)
Contractor Date
VP
Title
DFW Services LLC
Company Name
Ediwr,R ' rr. Dec 24 2018
Fdmn R 9o0ngaar,Sr.IDec 3018) a
Project Inspector Date
' Aaron long(Feb 6,1019) Feb 6,2019
Project Manager Date
,7w,4l AO,,,s&r Feb 8 2019
+ Jar"sert.ee"W"lFae 8.1019) 7
CFA Manager Date
i Suce&sUmu P Feb 8 2019
Soon Alani,(Fab 9,1019)
Asst. City Manager Date
Page'1 of 2
Notice of Project Completion
Project Name:WIMBERLY-LINWOOD ADDITION
City Project No.: 100642
City's Attachments
Final Pay Estimate 0
Change Order(s): 0 Yes ❑ N/A
Pipe Report: 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 120 CD Days Charged: 428
Work Start Date: 10/2/2017 Work Complete Date12/3/2018
Page 2of2
0&
City Project Numbers 100642 DOE Number 0642
Contract Name WIMBERLY-LINWOOD ADDITION Estimate Number
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 12/4/2018
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN / RODRIGUEZ Contract Date
Contractor DFW SERVICES,LLC Contract Time 120 CD
5848 HWY 78,STE 118 Days Charged to Date 428 CD
SACHSE, TX 75048 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 $128,729.00
Less %Retained $0.00
Net Earned $128,729.00
Earned This Period $128,729.00
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 $128,729.00
Tuesday,December 4,2018 Page 5 of 5
FORTORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WIMBERLY-LINWOOD ADDITION
Contract Limits
Project Type WATER&SEWER
City Project Numbers 100642
DOE Number 0642
Estimate Number I Payment Number I For Period Ending 12/4/2018
CD
City Secretary Contract Number Contract Time 12aD
Contract Date Days Charged to Date 428
Project Manager NA Contract is 100.00 Complete
Contractor DFW SERVICES,LLC
5848 HWY 78,STE 118
SACHSE, TX 75048
Inspectors OWEN / RODRIGUEZ
Tuesday,December 4,2018 Page 1 of 5
City Project Numbers 100642 DOE Number 0642
Contract Name WIMBERLY-LINWOOD ADDITION Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 12/4/2018
Project Funding
WATER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 8"WATER PIPE 245 LF $33.00 $8,085.00 245 $8,085.00
2 10'WIDE ASPHALT PVMT REPAIR 60 LF $105.00 $6,300.00 60 $6,300.00
3 TRENCH SAFETY 395 LF $2.00 $790.00 395 $790.00
4 DUCTILE IRON WATER FITTINGS 1.5 TN $4,600.00 $6,900.00 1.5 $6,900.00
W/RESTRAINT
5 CONNECTION TO EXISTING 4"-12"WATER 3 EA $1,250.00 $3,750.00 3 $3,750.00
MAIN
6 1"WATER SERVICE,METER RECONNECTION 3 EA $1,250.00 $3,750.00 3 $3,750.00
7 1"WATER SERVICE 14 EA $900.00 $12,600.00 14 $12,600.00
8 6"GATE VALVE CO#1 2 EA $1,000.00 $2,000.00 2 $2,000.00
9 8"GATE VALVE 4 EA $1,500.00 $6,000.00 4 $6,000.00
10 2"SDR 13.5 WATER PIPE 138 LF $28.00 $3,864.00 138 $3,864.00
Sub-Total of Previous Unit $54,039.00 $54,039.00
SEWER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 8"SEIVER PIPE 218 LF $39.00 $8,502.00 218
$8,502.00
2 8"SEWER PIPE CSS BACKFILL 20 LF $37.00 $740.00 20 $740.00
3 8"DIP SEWER PIPE 45 LF $72.00 $3,240.00 45 $3,240.00
4 8"SEWER CARRIER PIPE 36 LF $100.00 $3,600.00 36 $3,600.00
5 20" CASING BY OPEN CUT 36 LF $150.00 $5,400.00 36 $5,400.00
6 10'WIDE ASPHALT PVMT REPAIR 60 LF $105.00 $6,300.00 60 $6,300.00
7 POST CCTV INSPECTION 319 LF $5.00 $1,595.00 319 $1,595.00
8 MANHOLE VACUUM TESTING 7 EA $375.00 $2,625.00 7 $2,625.00
9 TRENCH SAFETY 319 EA $2.00 $638.00 319 $638.00
10 CONCRETE COLLAR 1 EA $500.00 $500.00 1 $500.00
11 41'SEWER SERVICE 15 EA $750.00 $11,250.00 15 $11,250.00
12 4"SEWER SERVICE,RECONNECTION 2 EA $900.00 $1,800.00 2 $1,800.00
13 4'MANHOLE 6 EA $4,100.00 $24,600.00 6 $24,600.00
14 4'EXTRA DEPTH MANHOLE 3 VF $300.00 $900.00 3 $900.00
15 4'SHALLOW MANHOLE 1 EA $3,000.00 $3,000.00 1 $3,000.00
Tuesday,December 4,2018 Page 2 of 5
City Project Numbers 100642 DOE Number 0642
Contract Name WIMBERLY-LINWOOD ADDITION Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 12/4/2018
Project Funding
—————————---————---
Sub-Total of Previous Unit $74,690.00 $74,690.00
—————————--———————---- ----———————--————
Tuesday,December 4,2018 Page 3 of 5
City Project Numbers 100642 DOE Number 0642
Contract Name WIN413ERLY-LINWOOD ADDITION Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 12/4/2018
Project Funding
Contract Information Summary
Original Contract Amount $127,729.00
Change Orders
Change Order Number 1 $1,000.00
Total Contract Price $128,729.00
Total Cost of Work Completed $128,729.00
Less %Retained $0.00
Net Earned $128,729.00
Earned This Period $128,729.00
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 $128,729.00
Tuesday,December 4,2018 Page 4 of 5
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Wimberly-Linwood Addition
PROJECT NUMBER: 100642
DOE NUMBER: NA
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 8" PVC 245
Yes 2" PVC SDR 13.5 138
FIRE HYDRANTS: None VALVES(16"OR LARGER) None
PIPE ABANDONED SIZE TYPE OF PIPE LF
None
DENSITIES: Yes-Passed
NEW SERVICES: 1" Copper 168
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 8" PVC 238
Yes 8" Ductile Iron 81
i
I
PIPE ABANDONED SIZE TYPE OF PIPE LF
None
DENSITIES:
NEW SERVICES: 4" PVC 255
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
AFFIDAVIT
STATE OF Texas
COUNTY OF Dallas
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Deidra Warren,
President Of DFW Services LLC, 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;
Wimberly Linwood Addition
BY A
Deidra Warren.
Subscribed and sworn before me on this date 1 oft f/8.
Notary Pu lice
Dallas TX );—' �
4; �t�"�'` KATHY TULLOCK
tmary ID a# 10154496 r
my Commission Expires Ij
\ 'amu1, 2019
'-AIA Document G707TM - 1994
Consent Of Surety to Final Payment
PROJECT:(Name and address) ARCHITECT'S PROJECT NUMBER: OWNER:
Wimberly-Linwood Addition 100642 ARCHITECT:F-1CONTRACT FOR:Linwood Addition
TO OWNER:(Name and address) CONTRACT DATED:7-14-2017 CONTRACTOR:F-1
City of Fort Worth SURETY:❑
200 Texas St. OTHER:❑
Fort Worth,TX 76102
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
(Insert name and address of Surety)
Insurors Indemnity Company
225 S.5th St.
Waco,TX 76701
on bond of SURETY,
(Insert name and address of Contractor)
DFW Services,LLC
4309 Industrial Drive
Sachse,TX 75048
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)
City of Fort Worth
200 Texas St.
Fort Worth,TX 76102
OWNER,
as set forth in said Surety's bond.
IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date:August 20,2018
(Insert in writing the month followed by the numeric date and year.)
Insurors Indemnity Company
(S-1-t�yy))
(Signatur iirauthorized representative)
Attest: Mary //Ellen Moore,Attorney-In-fact
(Seal): (Printed name and title)
AIA Document G707"'—1994.Copyright 0 1982 and 1994 by The American Institute of Architects.All rights reserved.WARNING:This AIA°Document is
protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIAO Document,or any portion of it, 1
may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.This document was produced by
AIA software at 09:09:33 on 08/21/2018 under Order No.8705792261 which expires on 05/30/2019,and is not for resale.
User Notes: (3139ADA48)
POWER OF ATTORNEY of INSURORS INDEMNITY COMPANY
Waco, Texas
KNOW ALL PERSONS BY THESE PRESENTS. Number: CNB-24768-00
That INSURORS INDEMNITY COMPANY, Waco, Texas, organized and existing under the laws of the State of
Texas, and authorized and licensed to do business in the State of Texas and the United States of America, does
hereby make, constitute and appoint
Mary Ellen Moore of the City of Corpus Christi, State of TX
as Attorney in Fact, with full power and authority hereby conferred upon him to sign, execute, acknowledge and
deliver for and on its behalf as Surety and as its act and deed, all of the following classes of document, to-wit:
Indemnity, Surety and Undertakings that may be desired by contract, or may be given in any action
or proceeding in any court of law or equity: Indemnity in all cases where indemnity may be lawfully
given and with full power and authority to execute consents and waivers to modify or change or
extend any bond or document executed for this Company.
INSURORS INDEMNITY COMPANY
Attest:
Tammy TiepermV, Secretary Dave E.Talbert, President
State of Texas
County of McLennan
On the 1101 day of November, 2014, before me a Notary Public in the State of Texas, personally appeared Dave E.
Talbert and Tammy Tieperman,who being by me duly sworn,acknowledged that they executed the above Power of Attorney in
their capacities as President, and Corporate Secretary, respectively, of Insurors Indemnity Company, and acknowledged said
Power of Attorney to be the voluntary act and deed of the . Shwd cwnw
�opang.r ""y Fwk.SUM CATs
trot'ary Public,State of Texas No"10 223SW7
Insurors Indemnity Company certifies that this Power of Attorney is granted under and by authority of the
following resolutions of the Company adopted by the Board of Directors on November 11, 2014:
RESOLVED,that all bonds,undertakings,contracts or other obligations may be executed in the name of the Company
by persons appointed as Attorney in Fact pursuant to a Power of Attorney issued in accordance with these Resolutions. Said
Power of Attorney shall be executed in the name and on behalf of the Company either by the Chairman and CEO or the
President, under their respective designation. The signature of such officer and the seal of the Company may be affixed by
facsimile to any Power of Attorney, and, unless subsequently revoked and subject to any limitation set forth therein, any such
Power of Attorney or certificate bearing such facsimile signature and seal shall be valid and binding upon the Company and any
such power so executed.and certified by facsimile signature and seal shall be valid and binding upon the Company with respect
to any bond or undertaking to which it is validly attached.
RESOLVED, that Attorneys in Fact shall have the power and authority, subject to the terms and limitations of the
Power of Attorney issued to them, to execute and deliver on behalf of the Company and to attach the seal of the Company to
any and all bonds and undertakings, and any such instrument executed by such Attorneys in Fact shall be binding upon the
Company as if signed by an Executive Officer and seated and attested to by the Secretary or Assistant Secretary of the
Company.
1,Tammy Tieperman, Secretary of Insurors Indemnity Company, do hereby certify that the foregoing is a true excerpt
from the Resolutions of the said Company as adopted by its Board of Directors on November 11, 2014, and that this Resolution
is in full force and affect. I certify that the foregoing Power of Attorney is in full force and effect and has not been revoked.
In Witness Whereof, I have set my hand and the seal of INSURORS INDEMNITY COMPANY on this 20th
day of August 2018
Ta yrie perqecrelaq
NOTE: IF YOU HAVE ANY QUESTION REGARDING THE VALIDITY OR WORDING OF THIS POWER OF ATTORNEY,
PLEASE CALL 800 933 7444 OR WRITE TO US AT P.O. BOX 2683,WACO,TEXAS 76702-2683 OR EMAIL US AT
CONFIRMATION(o)INSURORS-COM,
Greensheet for Wimberly-
------.-----.-----_------
=== Linwood Addition CPN#100642
WS
- — Adobe Sign Document History 02/11/2019
Created: 12/05/2018
— - By: Shameka.Kennedy@fortworthtexas.gov
__.
- - Status: Signed
Transaction ID: CBJCHBCAABAA1puft3ywQByoHU2sgQn_YVIKkFhnTRO_
"Greensheet for Wimberly-Linwood Addition CPN#100642 WS"
History
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