HomeMy WebLinkAboutContract 50406-FP1 City Secretary 50406 -FP1
Contract No.
RECEIVED
FORTWORTH. Date Received Jun 17,2019
JUN 17 2019
CITY OF FORT WORT{
CRETARY
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: OFFSITE SANITARY SEWER IMPROVEMENTS TO SERVE MCKELVEY COLE TRACT
City Project No.: 101118
Improvement Type(s): Water ❑ Sewer
Original Contract Price: $3,009,767.20
Amount of Approved Change Order(s): $74,750.00
Revised Contract Amount: $3,084,517.20
Total Cost of Work Complete: $3,084,517.20
David Petty(Jun 13,20 )
Jun13, 2019
Contractor Date
Sr. Project Manager
Title
Wright Construction Co., Inc.
Company Name
AY. gt-f Jun 14, 2019
Albert Samaniego(Jun 14,20 )
Project Inspector Date
2 l/ i� Jun 17, 2019
Victor V.Tornero Jr.(Jun 17,2019)
Pr 'e t Manager Date
Jenn}iferrEEz'ernaacck on behalf of Janie Morales(Jun 17,2019) Jun .17, 2019
C A Ma ac or Date
Sus�Alanis(Jun17,2019) Jun 17, 2019
Asst. City Manager Da
OFFICapt,RECORD
CITY SECRETARY Page 1 of 2
FT.(NORTH,TX
Notice of Project Completion
Project Name: OFFSITE SANITARY SEWER IMPROVEMENTS TO SERVE MCKELVEY COLE
TRACT
City Project No.: 101118
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑x Yes ❑ N/A
Pipe Report: ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 90 CD Days Charged: 253
Work Start Date: 4/23/2018 Work Complete Date: 4/12/2019
Page 2of2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name OFFSITE SANITARY SEWER IMPROVEMENTS
Contract Limits TO SERVE MCKELVEY COLE TRACT
Project Type SEWER
City Project Numbers 101118
DOE Number 1118
Estimate Number 1 Payment Number 1 For Period Ending 6/11/2019
WD
City Secretary Contract Number Contract Time 25YVD
Contract Date Days Charged to Date 355
Project Manager NA Contract is 100.00 Complete
Contractor WRIGHT CONSTRUCTION COMPANY,INC.
601 W.WALL ST.
GRAPEVINE, TX 76051-
Inspectors OWEN / SAMANIEGO
Tuesday,June 11,2019 Page 1 of 4
City Project Numbers 101118 DOE Number 1118
Contract Name OFFSITE SANITARY SEWER IMPROVEMENTS Estimate Number 1
Contract Limits TO SERVE MCKELVEY COLE TRACT Payment Number I
Project Type SEWER For Period Ending 6/11/2019
Project Funding
SEWER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---- - -------- --- ---------
1 REMOVE FENCE 810 LF $8.00 $6,480.00 810 $6,480.00
2 SWPPP>1 ACRE 1 LS $5,500.00 $5,500.00 1 $5,500.00
3 BARBED WIRE FENCE W/METAL POSTS 810 LF $9.00 $7,290.00 810 $7,290.00
4 UTILITY SERVICE SURFACE RESTORATION 93467 SY $0.60 $56,080.20 93467 $56,080.20
SEEDING
5 POST CCTV INSPECTION CO#1 11099 LF $1.00 $11,099.00 11099 $11,099.00
6 MANHOLE VACUUM TESTING 25 EA $138.00 $3,450.00 25 $3,450.00
7 EXPLORATORY EXCAVATION OF EX 28 EA $3,007.00 $84,196.00 28 $84,196.00
UTILITIES CO#1
8 TRENCH SAFETY 10519 LF $1.00 $10,519.00 10519 $10,519.00
9 UTILITY MARKER 1 LS $3,215.00 $3,215.00 1 $3,215.00
10 CONCRETE COLLAR 25 EA $1,008.00 $25,200.00 25 $25,200.00
11 TRENCH WATER STOPS 10 LF $1,308.00 $13,080.00 10 $13,080.00
12 IMPORTED EMBEDMENTBACKFILL,CSS 11 CY $75.00 $825.00 11 $825.00
13 48"CASING BY OTHER THAN OPEN CUT 321 LF $1,058.00 $339,618.00 321 $339,618.00
14 54"CASING BY OTHER THAN OPEN CUT 291 LF $1,166.00 $339,306.00 291 $339,306.00
15 30"SEWER CARRIER 321 LF $202.00 $64,842.00 321 $64,842.00
16 36"SEWER CARRIER 291 LF $244.00 $71,004.00 291 $71,004.00
17 12"SEWER PIPE 60 LF $67.00 $4,020.00 60 $4,020.00
18 24"SEWER PIPE 1013 LF $92.00 $93,196.00 1013 $93,196.00
19 30"SEWER PIPE CO#1 4450 LF $115.00 $511,750.00 4450 $511,750.00
20 36"SEWER PIPE 4964 LF $145.00 $719,780.00 4964 $719,780.00
21 WARREN MANHOLE LINER 537 VF $259.00 $139,083.00 537 $139,083.00
22 5'MANHOLE 25 EA $11,223.00 $280,575.00 25 $280,575.00
23 5'EXTRA DEPTH MANHOLE 387 VF $300.00 $116,100.00 387 $116,100.00
24 LARGE STONE RIPRAP 809 SY $119.00 $96,271.00 809 $96,271.00
25 MANHOLE VENT 6 EA $6,610.00 $39,660.00 6 $39,660.00
26 ABANDON EX BORE CO#1 1 LS $29,150.00 $29,150.00 1 $29,150.00
27 REWORK SSMH BASE CO#1 2 EA $2,267.00 $4,534.00 2 $4,534.00
28 FENCE GATES CO#1 7 EA $1,242.00 $8,694.00 7 $8,694.00
----------------------------
Sub-Total of Previous Unit $3,084,517.20 $3,084,517.20
--------------------------------------
Tuesday,June 11,2019 Page 2 of 4
City Project Numbers 101118 DOE Number 1118
Contract Name OFFSITE SANITARY SEWER IMPROVEMENTS Estimate Number 1
Contract Limits TO SERVE MCKELVEY COLE TRACT Payment Number I
Project Type SEWER For Period Ending 6/11/2019
Project Funding
Contract Information Summary
Original Contract Amount $3,009,767.20
Chanlse Orders
Change Order Number 1 $74,750.00
Total Contract Price $3,084,517.20
Total Cost of Work Completed $3,084,517.20
Less %Retained $0.00
Net Earned $3,084,517.20
Earned This Period $3,084,517.20
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 $3,084,517.20
Tuesday,June 11,2019 Page 3 of 4
City Project Numbers 101118 DOE Number 1118
Contract Name OFFSITE SANITARY SEWER IMPROVEMENTS Estimate Number 1
Contract Limits TO SERVE MCKELVEY COLE TRACT Payment Number I
Project Type SEWER For Period Ending 6/11/2019
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN / SAMANIEGO Contract Date
Contractor WRIGHT CONSTRUCTION COMPANY,INC. Contract Time 253 WD
601 W.WALL ST. Days Charged to Date 355 WD
GRAPEVINE, TX 76051- 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 $3,084,517.20
Less %Retained $0.00
Net Earned $3,084,517.20
Earned This Period $3,084,517.20
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
PIus Material on Hand Less 15% $0.00
Balance Due This Payment $3,084,517.20
Tuesday,June 11,2019 Page 4 of 4
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FoRTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Offsite Sanitary Sewer Improvements to serve McKelvey Cole Tract
PROJECT NUMBER: 101118
DOE NUMBER: N/A
WATER
PIPE LAID SIZE TYPE OF PIPE LF
FIRE HYDRANTS: VALVES(16"OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
12" PVC 60
24" PVC 1013
30" PVC 4450
36" PVC 4964
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: All Passed
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
n'ou The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
Document G706 Contractor's Affidavit of Payment of Debts and Claims
TO OWNER: (Name and address) ARCHITECT'S PROJECT NUMBER: OWNER:❑
Forestar(USA) Real Estate Group, Inc. City Project: 101118
14755 Preston Road, Suite 130 ARCHITECT:❑
Dallas, Texas 75254
CONTRACT FOR:
Sewer Project: 56008-0700430 CONTRACTOR:101
PROJECT: (Name and address) 101118-001480
McKelvey-Cole Tract SURETY:❑
Offsite Sanitary Sewer Improvements
Denton County, Fort Worth, Texas CONTRACT DATED:
March 9, 2018 OTHER:❑
STATE OF: TEXAS
COUNTY OF: TARRANT
The undersigned hereby certifies that, except as listed below, payment has been made in full and all obligations have
otherwise been satisfied for all materials and equipment furnished, for all work, labor, and services performed, and for all
known indebtedness and claims against the Contractor for damages arising in any manner in connection with the
performance of the Contract referenced above for which the Owner's property might in any way be held responsible or
encumbered.
EXCEPTIONS:
None
SUPPORTING DOCUMENTS ATTACHED HERETO: CONTRACTOR: (Name and address)
1. Consent of Surety to Final Payment. Whenever Surety is
involved, Consent of Surety is required. Wright Construction Co., Inc.
601 W.Wall St., ap0-in !T 76051
Indicate Attachment: ®yes ❑ no
BY: Q
The following supporting documents should be attached ( J re of authorized representative)
hereto if required by the Owner:
1. Contractor's Release or Waiver of Liens, conditional Gary A. Oostveen, Controller
upon receipt of final payment. (Printed name and title)
Gary A. Oostveen, Controller, personally appeared before
2. Separate Releases or Waivers of Liens from me, the undersigned notary public, and provided satisfactory
Subcontractors and equipment suppliers, to the extent evidence of identification to be the person who signed this
required by the Owner, accompanied by a list thereof, document in my presence and swore or affirmed to me that
the contents of this document are truthful and accurate to the
3. Contractor's Affidavit of Release of Liens. best of his/her knowledge and belief.
tpRY PV6 ZINACHRISTINE GOOLSBY Date:
z° Notary ID#3215158 /My Commission Expires Notary Public
May 14, 2021 v
My Commission expires: Jr
CAUTION:Y s ou d Ign an nglna Document,on which this text appears in RED.An Original Document assures that changes will not be obscured.
TORGO SOFTWARE www.TorgoSoftware.com 01996-2012 ALL RIGHTS RESERVED
CONSENT OF OWNER ❑
SURETY COMPANY ARCHrrECr 0
TO FINAL PAYMENT CONTRACTOR ❑
AM DOCUMENT G707 SAY j1
OTHER ❑ BOND#TXC609507
PROJECT: offsite Sanitary Sewer Luprovements for McKelvey Cole Tract
(name, address)
TO: (Owner) CONTRACT FOR:Sanitary Sewer
City of Fort Worth,
1000 Throclanorton Street CONTRACT DATE:3/5/2018
Fort Worth,TX 76102
CONTRACTOR:
Wright Construction Company Co.,Inc.
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(here insert name and address of Surety Company)
Merchants Bonding Company(Mutual)
P.O.Box 14498
Des Moines,IA 50306-3498
on bond of ,SURETY COMPANY,
(here insert name and address of Contractor)
Wright Construction Company Co.,Inc.
601 W.Wall Street
Grapevine,TX 76051 ,CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall
not relieve the Surety company of any of its obligations to
(here insert name and address of Owner)
City of Fort Worth
1000 Throclmiorton Street ,OWNER,
Fort Worth,TX 76102
as set forth in the said Surety Company's bond
IN WITNESS W.HEROF,
The Surety Company has hereunto set its hand thisl3th day of June
?�119
Merchants Bonding Company(Mutual)
Surety C'gmpany
Signattme.of Authorized Representative
Attest AALI
(seal):Leslie Payne Witness Trenae Donovan Attorney-in-Fact
Title-- Attomey-in-Fact
AIA DOCUMENT G707*CONSENT OF SUPETY COMPANY To FINAL PAYMENT*APRIL 1970 EDITION*AIA
1970 THE AMERICAN INSTITUTE OF ARCHITIL"TS,1735 NEW YORK AVE.NW WASHINGTON,D.C.2006
MERCHANTS
BONDING COMPANY,.
POWER OF ATTORNEY
Know All Persons By These Presents,that MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC.,
both being corporations of the State of Iowa(herein collectively called the"Companies)do hereby make,constitute and appoint,individually,
Elena Sells;Kathy Sells;Lanny Land;Steven W Lewis;Trainee Donovan
their true and lawful Attomey(s)-in-Fact, to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings,
contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity
of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any
actions or proceedings allowed by law.
This Power-of-Attorney is granted and is signed and sealed by facsimile under and by authority of the following By-Laws adopted by the Board
of Directors of Merchants Bonding Company(Mutual) on April 23, 2011 and amended August 14, 2015 and adopted by the Board of Directors
of Merchants National Bonding,Inc.,on October 16,2015.
"The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority
to appoint Attorneys-in-Fact,and to authorize them to execute on behalf of the Company,and attach the seal of the Company thereto, bonds and
undertakings,recognizances,contracts of indemnity and other writings obligatory in the nature thereof."
"The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney
or Certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the
Company,and such signature and seal when so used shall have the same force and effect as though manually fixed."
In connection with obligations in favor of the Florida Department of Transportation only,it is agreed that the power and aut hority hereby given to the
Attorney-in-Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction
contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department
of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of
its obligations under its bond.
In connection with obligations in favor of the Kentucky Department of Highways only,it is agreed that the power and authority hereby given
to the Attomey-in-Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner-
Department of Highways of the Commonwealth of Kentucky at least thirty(30)days prior to the modification or revocation.
In Witness Whereof,the Companies have caused this instrument to be signed and sealed this 9th day of May 2019
•.••P�l O Nq� '••.�• •• Q1G•C.
••.
�'•gpK�OR,�ep'� ;•O��(�Pp MERCHANTS BONDING COMPANY MUTUAL
v;0: y:=G MERCHANT NATIONAL BONDING,INC.
.0%: 2003 ;� :y; 1933 By
.,dy•• �,,. .•ply• �, .
President
STATE OFIOWA •••••a•••••••••` •�•• {••��•
COUNTY OF DALLAS ss.
On this this 9th day of May 2019 before me appeared Larry Taylor, to me personally known, who being by me duly swom
did say that he is President of MERCHANTS BONDING COMPANY(MUTUAL) and MERCHANTS NATIONAL BONDING, INC.; and that the
seals affixed to the foregoing instrument are the Corporate Seals of the Companies;and that the said instrument was signed and sealed in behalf
of the Companies by authority of their respective Boards of Directors.
aPRiA4 s AUCIA K.GRAM
0
Commission Number 767430
Z eeoe r
tviy Commission Expires - v 10wP Apri 1,2020
(Expiration of notary's commission Notary Public
does not invalidate this instrument)
1,William Warner,Jr.,Secretary of MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC.,do hereby
certify that the above and foregoing is a true and correct copy of the POWER-OF-ATTORNEY executed by said Companies,which is still in full
force and effect and has rat been amended or revoked.
In Witness Whereof,I have hereunto set my hand and affixed the seal of the Companies on this 13th day of June 2019
1�,3•`••ION•.•• •...,
w 2003 y` 1933 a Secretary
:• -..J�.
POA 0018 (3/17) .-•••••