HomeMy WebLinkAboutContract 49038-FP1 City Secretary 49038 -FP1
1 Contract No.
FORT WORTE., Date Received Mar 25,2019
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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: Morningstar Section 5 Phase 3
City Project No.: 100723
Improvement Type(s): Water ® Sewer Fx
Original Contract Price: $809,521.10
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete: $809,521.10
nit0y T11110tt Mar 18,2019
Coltnn Tnllett(Mar 18.20191
Contractor Date
Vice President
Title
D.T. Utility Contractors Inc.
Company Name
Karl Bennett(Mar 21,2019) Mar 21,2019
Project Inspector Date
��.��34 6�'-� Mar 21,2019
Parrirk Buckle IMar r1.20191
Project Manager Date
,7axr �2y-,G ttRoywlar
Janie Scarlett Morales(Mar 24,2019) Ma r 24,2019
CFA Manager Date
Sccaa ALwik Mar 25,2019
Alanis(Mar 25.2019)
Asst. City Manager Date
OFFICIAL RECOR�Dg 1 of 2
CITY SECRETA
FT. WORTH,TX
Notice of Project Completion
Project Name: Morningstar Section 5 Phase 3
City Project No.: 100723
City's Attachments
Final Pay Estimate 0
Change Order(s): ❑ Yes 0 N/A
Pipe Report: 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 90 CD Days Charged: 90
Work Start Date: 12/4/2017 Work Complete Date: 2/12/2019
Page 2of2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MORNINGSTAR SECTION 5 PHASE 3
Contract Limits
Project Type WATER&SEWER
City Project Numbers 100723
DOE Number 1007
Estimate Number 1 Payment Number I For Period Ending 3/1/2019
CD
City Secretary Contract Number Contract Time 6(ED
Contract Date 3/28/2017 Days Charged to Date 90
Project Manager NA Contract is 100.00 Complete
Contractor D T UTILITY CONTRACTORS,INC.
2614 CAUSBIE RD
WEATHERFORD, TX 76087
Inspectors NIETO / BENNETT
Monday,March 18,2019 Page 1 of 5
City Project Numbers 100723 DOE Number 1007
Contract Name MORNINGSTAR SECTION 5 PHASE 3 Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 3/1/2019
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 50 LF $26.00 $1,300.00 50 $1,300.00
2 8"WATER PIPE 3713 LF $29.50 $109,533.50 3713 $109,533.50
3 12"WATER PIPE 649 LF $49.00 $31,801.00 649 $31,801.00
4 16"WATER PIPE 401 LF $65.00 $26,065.00 401 $26,065.00
5 6"GATE VALVE 6 EA $850.00 $5,100.00 6 $5,100.00
6 8"GATE VALVE 12 EA $950.00 $11,400.00 12 $11,400.00
7 12"GATE VALVE 2 EA $2,000.00 $4,000.00 2 $4,000.00
8 16"GATE VALVE W/VAULT 1 EA $14,000.00 $14,000.00 1 $14,000.00
9 CONNECT TO EXISTING 4"-12"WATER MAIN 3 EA $800.00 $2,400.00 3 $2,400.00
10 CONNECT TO EXISTING 16"WATER MAIN 1 EA $2,100.00 $2,100.00 1 $2,100.00
11 FIRE HYDRANT 5 EA $3,400.00 $17,000.00 5 $17,000.00
12 AIR VALVE ASSEMBLY-2"VALVE(D138) 5 EA $7,800.00 $39,000.00 5 $39,000.00
13 DUCTILE IRON WATER FITTINGS 3 TN $5,500.00 $16,500.00 3 $16,500.00
14 TRENCH SAFETY 4813 LF $0.40 $1,925.20 4813 $1,925.20
15 1"WATER SERVICE 87 EA $780.00 $67,860.00 87 $67,860.00
16 TRAFFIC CONTROL 2 MO $2,500.00 $5,000.00 2 $5,000.00
17 SWPPP 1 ACRE I LS $3,600.00 $3,600.00 1 $3,600.00
—— —— ————
Sub-Total of Previous Unit $358,584.70 $358,584.70
UNIT H:SANITARY SEWER IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
----------------------------------------
1 8"SEWER PIPE 3370 LF $34.00 $114,580.00 3370 $114,580.00
2 8"SEWER PIPE CSB BACKFILL 86 LF $75.00 $6,450.00 86 $6,450.00
3 10"SEWER PIPE 2000 LF $42.00 $84,000.00 2000 $84,000.00
4 10"SEWER PIPE CSB BACKFILL 86 LF $90.00 $7,740.00 86 $7,740.00
5 12"SEWER PIPE 35 LF $64.00 $2,240.00 35 $2,240.00
6 CONCRETE ENCASEMENT 18 CY $50.00 $900.00 18 $900.00
7 CONCRETE COLLARS 13 EA $150.00 $1,950.00 13 $1,950.00
8 4'MANHOLE 28 EA $3,600.00 $100,800.00 28 $100,800.00
9 4'DROP MANHOLE 2 EA $7,500.00 $15,000.00 2 $15,000.00
Monday,March 18,2019 Page 2 of 5
City Project Numbers 100723 DOE Number 1007
Contract Name MORNINGSTAR SECTION 5 PHASE 3 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 3/1/2019
Project Funding
10 4'EXTRA DEPTH MANHOLE 139 VF $150.00 $20,850.00 139 $20,850.00
11 4'SEWER SERVICE TWO-WAY CLEANOUT 138 EA $385.00 $53,130.00 138 $53,130.00
12 POST CCTV INSPECTION 5577 LF $2.80 $15,615.60 5577 $15,615.60
13 MANHOLE VACUUM TESTING 30 EA $150.00 $4,500.00 30 $4,500.00
14 EPDXY MANHOLE LINER 58 VF $200.00 $11,600.00 58 $11,600.00
15 TRENCH SAFETY 5577 LF $0.40 $2,230.80 5577 $2,230.80
16 CONNECT TO EXISTING SANITARY SEWER I EA $500.00 $500.00 1 $500.00
MAIN
17 TRENCH WATER STOPS 21 EA $250.00 $5,250.00 21 $5,250.00
18 SWPPP 1 ACRE 1 LS $3,600.00 $3,600.00 1 $3,600.00
--------------------------------------
Sub-Total of Previous Unit $450,936.40 $450,936.40
--------------------------------------
Monday,March 18,2019 Page 3 of 5
City Project Numbers 100723 DOE Number 1007
Contract Name MORNINGSTAR SECTION 5 PHASE 3 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 3/1/2019
Project Funding
Contract Information Summary
Original Contract Amount $809,521.10
Change Orders
Total Contract Price $809,521.10
Total Cost of Work Completed $809,521.10
Less %Retained $0.00
Net Earned $809,521.10
Earned This Period $809,521.10
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 $809,521.10
Monday,March 18,2019 Page 4 of 5
City Project Numbers 100723 DOE Number 1007
Contract Name MORNINGSTAR SECTION 5 PHASE 3 Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 3/1/2019
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors NIETO / BENNETT Contract Date 3/28/2017
Contractor D T UTILITY CONTRACTORS,INC. Contract Time 60 CD
2614 CAUSBIE RD Days Charged to Date 90 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 $809,521.10
Less %Retained $0.00
Net Earned $809,521.10
Earned This Period $809,521.10
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 $809,521.10
Monday,March 18,2019 Page 5 of 5
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Morningstar Section 5 Phase 3
PROJECT NUMBER: 100723
DOE NUMBER:
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 6" PVC 50'
Yes 8" PVC 3713'
Yes 12" PVC 649'
Yes 16" PVC 401'
FIRE HYDRANTS: 5 VALVES(16" OR LARGER) 1
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: Yes
NEW SERVICES: 1" Copper 2175'
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 8" PVC 3370'
Yes 10" PVC 2000'
Yes 12" PVC 35'
PIPE ABANDONED SIZE TYPE OF PIPE LF
i
DENSITIES: Yes
NEW SERVICES: 4" PVC 3450'
TRANSPORTATION AND PUBLIC WORKS
nA, The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
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 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 5 Ph 3, Tarrant County, Texas.
BY ! 5
Colton Tollett, Vice President of D.T. Utility Contractors, Inc.
Subscribed and sworn before me on this date 29 of January, 2019.
tori Tollett
Notary Public
STATE OF TEXAS
'roFtc*' ID#2008259
M Cemm Exp Sep 5,2021
CONSENT OF SURETY OWNER p
ARCHITECT
TO FINAL PAYMENT CONTRACTOR a
SURETY
Conforms with the American Institute of Architects G707 form OTHER
Bond No: PB11509800989
TO OWNER: ARCHITECT'S PROJECT NO.:
(Name and address)
FG Alecto Development, LLC
3045 Lackland Boulevard COP +`ONTRACT FOR: Water, Sewer, Storm Drain
Fort Worth, TX 76116
PROJECT: CONTRACT DATED: 1/13/2017
(Name and address)
Water,Sewer,and Storm Drain for Morningstar-Section 5, Phase 3
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
Baia 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 Lackiand 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: ,January 29, 2019
(Insert In writing the month followed by the numeric date and year.)
Philadelphia Indemnity Insurance Company
(Surety)
(Signature of authari#dd representative)
Attest: Fred A.Thetford.-Ill,Attorney-in-fact
(Seal): Mrinted name and Me)
6198
PHILADELPHIA INDEMNITY INSURANCE COMPANY Bond No. PB11509800989
One Bala Plaza,Suite 100
Bala Cynwyd,PA 19004-0950
Power orAtlorney
KNOW ALL PERSONS BY THESE PRESENTS,That PHILADELPHIA INDEMNITY INSURANCE COMPANY(the Company),a corporation organized and
existing under the laws of the Commonwealth ptllertn'ylvan' ,doe hereby constitute and appoint Jared Young,Fred A.Thetford,Jr.,Tobin Tucker,Tom Young,
Diane Brown,Fred A. Thetford IV and/orjFiii T tfor ,Al`T� Cantract Bond Agency, LLC., its true and lawful Attorney -fact with full authority to
, i,�.
execute on its behalf bonds,undertakings,re ogni ces d other contraLl&pr indemnity and writings obligatory in the nature thereof, issued in the course of its
business and to bind the Company thereby,in�`nZmtO t riot to-czeeed 550.008.000.
r.
This Povvcr of Attorney is granted and is signed and scaled by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of
PHILADELPHIA INDEMNITY INSURANCE COMPANY on the 14"of November,2016,
RESOLVED: That the Board of Directors hereby authorizes the President or any Vice President of the
Company (1) Appoint Attomcy(s) in Fact and authorize the Attomey(s) in Fact to
execute on beha!f 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 nfxed 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 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 SIGNFD AND ITS
CORPORATE SEALTO BE AFFIXED BY ITS AUTHORIZED OFFICE THIS 27"i DAY OF OCTOBER,2017
4 1927`
Robert D O'Leary Jr.President 8 CLO
Philadelphia Indemnity Insurance Company
On this 27`"day of October,2017,before me came the individual who executed the preceding instrument,to me personally know",and being by me duly swum said
that he is the therein described and authorized officer of the PillLADELPIIIA INDEMNITY INSURANCE COMPANY,that the seal affixed to said instrument is
the Corporate seal of said Company,that the said Corporate Seal and his siiyg�{nature were
duly
�affixed
\
Notary Public �
wca......emw+s.a rs rnr
residing at Bala Cynwyd.PA
(Notary Seal)
My commission expires September 25_2121
1,Edvvard Sayago.Corporate Secretary of PHILADELPHIA INDEMNITY INSURANCE COMPANY,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 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 President
of PHILADELPHIA INDEMNITY INSURANCE COMPANY
In Testimony Whereof I have subscribed my name and affixed the facsimile seal of each Company this 29th day of January ,0 19
ra I927.21
Edward Sayago,Corporate Secretary
T '�4% . "o^? PHILADELPHIA INDEMNITY INSURANCE COMPANY
;�a'rar