HomeMy WebLinkAboutContract 50137-FP3 Clty Secretary
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50137 =F.........._
FORT WORT l r 26,aoig
°a Gate Received 1
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:
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Project Name- Morningstar Section 6 Phase 3
City Project No.: 101090
Improvement Type(s): 0 Paging E Drainage El Street Lights 0 Traffic Signals
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Original Contract Price: $56„412,00
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Amount of Approved Change Crder(s):
Revised Contract Amount: $56,41Z00
Total Cost of Work Complete. $56,412.00
Oct , 2018
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Contractor Date
Vice President
Title
Utility Contractors Inc.
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Company
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Mar 25, 2019
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Project Inspector
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p� M a r 26 2019
Project.� �� ^�ana �r
Date
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Mar 26, 2019
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CFAe Manager Date
Mar 26, 2019
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Asst. City Manager Date
(",')IIIFFICIAL RECORD� Page 1 of 2
CIIIITY SECRETARY
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Notice of Project Completion
Project Name: Morningstar Section 6 Phase 3
City Project No.: 101090
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes ❑x 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: 2/12/2018 Work Complete Date: 9/20/2018
Page 2 of 2
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FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MORNINGSTAR-SECTION 6 PHASE 3
Contract Limits
Project Type DRIANAGE
City Project Numbers 101090
DOE Number 1090
Estimate Number 1 Payment Number I For Period Ending 9/20/2018
CD
City Secretary Contract Number Contract Time 6ED
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
Tuesday,October 2,2018 Page I of 4
I
City Project Numbers 101090 DOE Number 1090
Contract Name MORNINGSTAR-SECTION 6 PHASE 3 Estimate Number I a
Contract Limits Payment Number 1
Project Type DRAAINAGE For Period Ending 9/20/2018
Project Funding
UNIT III:DRAINAGE IMPROVEMENTS
Item Description of Items Estimated unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
I TRENCH SAFETY 220 LF $1.00 $220.00 220 $220.00
2 30"RCP CLASS III 44 LF $78.00 $3,432.00 44 $3,432.00
3 36"RCP CLASS 11I 176 LF $105.00 $18,480.00 176 $18,480.00
4 20'CURB INLET 2 EA $9,200.00 $18,400.00 2 $18,400.00
5 MEDIUM STONE RIPRAPDRY 78 SY $85.00 $6,630.00 78 $6,630.00
6 TXDOT 8: 1 TYPE II SETP-CD END TREATMENT I EA $9,250.00 $9,250.00 1 $9,250.00
Sub-Total of Previous Unit $56,412.00 $56,412.00
Tuesday,October 2,2018 Page 2 of 4
City Project Numbers 101090 DOE Number 1090
Contract Name MORNINGSTAR-SECTION 6 PHASE 3 Estimate Number I
Contract Limits Payment Number 1
Project Type DRIANAGE For Period Ending 9/20/2018
Project Funding
Contract Information Summary
Original Contract Amount $56,412.00
Change Orders
Total Contract Price $56,412.00
Total Cost of Work Completed $56,412.00
Less %Retained $0.00
Net Earned $56,412.00
Earned This Period $56,412.00
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 $56,412.00
Tuesday,October 2,2018 Page 3 of 4
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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 DRMNAGE For Period Ending 9/20/2018
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors MILLER,W / RAINES Contract Date 1/29/2018
Contractor D T UTILITY CONTRACTORS,INC. Contract Time 60 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 $56,412.00
Less %Retained $0.00
Net Earned $56,412.00
Earned This Period $56,412.00
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 $56,412.00
Tuesday,October 2,2018 Page 4 of 4
D.T. UTILITY CONTRACTORS, INC.
2614 Causbie Road
Weatherford, TX 76087
Phone (817) 991-4406
Fax (817) 341-4391
DENNIS TOLLETT LORITOLLETT
dtollettPaIrmall.net lorifk4tutility.com
June 1, 2018
City of Fort Worth
CFA Administration
1000 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 Fi
ARCHITECT D
TO FINAL PAYMENT CCNTRACTOR F-1
SURETY D
Conforms with the American Institute of Architects G707 form, OTHER
Bond No: PB1 1509801254
TO OWNER: ARCHITECT'S PROJECT NO.:
(Narne and address)
FG Aledo Development, ILLC
3045 Lackland Boulevard CONTRACT FOR: Water, Sewer, and Drainage Improvements
Fort Worth, TX 76116
PROJECT: CONTRACT DATED: 1/2512018
(Norne 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
flasert name and address of Surety)
Philadelphia Indemnity Insurance Company
One Bala Plaza, Suite 100
Bala Cynwyd, PA 19004
SURETY
on bond of
(desert 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 shal' 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 inonth followed by the numeric dote and year.)
Philadeiohia Indemnity Insurance Company
(Surety)
(Signature of authorized representative)
Attest:
Fr A. Thetford, 111, Attorney-in-fact
(Se
(Parented name and title)
5896
M"IADELMIU INDEVIN1711'INSIM4NCIV(MVIIINV Bond No. P81 1509801254
One Bw pJam Suite 100
Bahi('ynwyd,PA 19004-0950
Power of*A ttorney
KNOW ALL PI.."',RSONS BY TING PRLAIJTS:nal MUILADEJAIIIIA INDEMNIT) INSURANCE COMMNV Ok CornpulA a commOcri organized mid
existing under the laws ot'dw Connnomwidth of Ile"nsylvai I la,does hereby con."lkwi;mWa"Am hmd You, Fred A.1101)W,,Ir.,ToNn rucken Town y a ung,
Diane Brown, Fred ,,%. Thetford IV andlor Fred A. Thelford, III ofContrul Bond Agency, LLQ 5 True ward lawful Ationwy-m-Act "th fnH auMorlyio
excane on Its behif hurldi uWuwkM9% nwo9wanem gradMhu coilvach 41 indemmy and wAnp oNigamy w in A nawi-c deof, issued
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WKwo and to hind the Company kemby in an amount not w exceed 5ST25,111M)OLOWOR0
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N M ADU N HA INDFAINH Y iNSURANG C(-)N,1I1ANY on the 10'ot'Noveniher,2016
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CmWwr I) A"Wnt Aturney(s) in Fact and aoiho6ze The Attomey(s) in F`ao to
cwcwc on Ildiaffofihe Company Ivnds and undeliakings,contracts of indcnlnity and
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