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HomeMy WebLinkAboutContract 50407-FP1 City Secretary 50407 -FP1 Contract No. �UG'C� �� Aug 6,2019 6/I�� FORTWORTH. Date Received xQ9T ,9 fiFrp rq9 9Ty 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: OFF-SITE WATER IMPROVEMENTS TO SERVE MCKELVEY-COLE TRACT City Project No.: 101021 Improvement Type(s): Water ® Sewer Original Contract Price: $3,334,397.00 Amount of Approved Change Order(s): -$19,860.00 Revised Contract Amount: $3,314,537.00 Total Cost of Work Complete: $3,314,537.00 Aug 2o 2019 David Petty(Aug 2,201 Contractor Date r Sr.Project Manager y Title Wright Construction Co.,Inc. Company Name i aN/GlV�6I0 Albert Samaniego(Aug 5,2019)' Aug 5,2019 �I ii Project Inspector Date Wo-tor V. Tornero Tr. Victor V.Tornero Jr.(Aug 5,2019) Aug 5,2019 Pro* .04 MInm Date Evelyn Robe 5(Aug 5,2019) Aug 5,2019 '{ A Mana r Date Dana Burghdoff(Aug 5,201 Aug 5,2019 Asst. City Manager Date I OFFICIAL RECOR age 1 of 2 FT: WORTH,TX Notice of Project Completion Project Name: OFF-SITE WATER IMPROVEMENTS TO SERVE MCKELVEY-COLE TRACT City Project No.: 101021 City's Attachments Final Pay Estimate 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: 90 CD Days Charged: 446 Work Start Date: 4/23/2018 Work Complete Date: 7/12/2019 I i Page 2 of 2 RTWTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name OFFSITE WATER IMPROVEMENTS Contract Limits TO SERVE MCKELVEY COLE TRACT Project Type WATER&SEWER City Project Numbers 101021 DOE Number 1021 Estimate Number 1 Payment Number I For Period Ending 8/2/2019 WD City Secretary Contract Number Contract Time 9WD Contract Date Days Charged to Date 446 j Project Manager NA Contract is 100.00 Complete Contractor WRIGHT CONSTRUCTION COMPANY,INC. 601 W.WALL ST. GRAPEVINE, TX 76051- Inspectors OWEN/ SAMANIEGO Friday,August 2,2019 Page 1 of 5 9V City Project Numbers 101021 DOE Number 1021 Contract Name OFFSITE WATER IMPROVEMENTS Estimate Number I Contract Limits TO SERVE MCKELVEY-COLE TRACT Payment Number I Project Type WATER&SEWER For Period Ending 8/2/2019 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE FENCE 6393 LF $8.00 $51,144.00 6393 $51,144.00 2 SWPPP>1 ACRE 1 LS $4,400.00 $4,400.00 1 $4,400.00 3 BARBED WIRE FENCE W/METAL POSTS 6393 LF $9.00 $57,537.00 6393 $57,537.00 4 UTLITY SERVICE SURFACE RESTORATION 84800 SY $0.60 $50,880.00 84800 $50,880.00 SEEDING 5 EXPLORATORY EXCAVATION OF EX.OF 25 EA $2,935.00 $73,375.00 25 $73,375.00 UTILITIES CO#2 6 TRENCH SAFETY C042 15404 LF $1.00 $15,404.00 15404 $15,404.00 7 UTLITY MARKER 1 LS $3,240.00 $3,240.00 1 $3,240.00 8 30"CASING BY OTHER THAN OPEN CUT 250 LF $652.00 $163,000.00 250 $163,000.00 9 42"CASING BY OTHER THAN OPEN CUT C092 321 LF $940.00 $301,740.00 321 $301,740.00 10 16"WATER CARRIER PIPE 250 LF $110.00 $27,500.00 250 $27,500.00 11 24"WATER CARRIER PIPE CO#2 346 LF $156.00 $53,976.00 346 $53,976.00 12 DUCTILE IRON WATER FITTINGS 12 TN $9,188.00 $110,256.00 12 $110,256.00 W/RESTRAINT CO#2 13 16"PVC C905 WATER PIPE 2170 LF $58.00 $125,860.00 2170 $125,860.00 14 20"PVC C905 WATER PIPE 689 LF $92.00 $63,388.00 689 $63,388.00 15 24"DIP WATER 33 LF $179.00 $5,907.00 33 $5,907.00 16 24"PVC C905 WATER PIPE CO#2 12487 LF $91.00 .,136,317.00 12487 .1,136,317.00 17 FIRE HYDRANT 1 EA $4,555.00 $4,555.00 1 $4,555.00 18 CONNECT TO EX.16"WATER MAIN 1 EA $5,858.00 $5,858.00 1 $5,858.00 19 2"COMBINATION AIR VALVE ASSEMBLY FOR 2 EA $9,441.00 $18,882.00 2 $18,882.00 WATER 20 3"COMBINATION AIR VALVE ASSEMBLY FOR 6 EA $13,984.00 $83,904.00 6 $83,904.00 WATER CO#1 21 6"GATE VALVE 1 EA $1,313.00 $1,313.00 I $1,313.00 22 16"GATE VALVE W/VAULT 9 EA $16,340.00 $147,060.00 9 $147,060.00 23 20"GATE VALVE W/VAULT 1 EA $22,525.00 $22,525.00 1 $22,525.00 24 24"GATE VALVE W/VAULT 13 EA $28,382.00 $368,966.00 13 $368,966.00 25 42"X 24"TAPPING SLEEVE 1 EA $52,696.00 $52,696.00 1 $52,696.00 26 6"BLOW-OFF VALVE 10 EA $14,728.00 $147,280.00 10 $147,280.00 27 LARGE STONE RIPRAP,DRY 222 SY $105.00 $23,310.00 222 $23,310.00 28 RESTORE FLEX BASE 8"THICK CO#1 1 LS $20,562.00 $20,562.00 I $20,562.00 Friday,August 2,2019 Page 2 of 5 City Project Numbers 101021 DOE Number 1021 Contract Name OFFSITE WATER IMPROVEMENTS Estimate Number I Contract Limits TO SERVE MCKELVEY-COLE TRACT Payment Number I Project Type WATER&SEWER For Period Ending 8/2/2019 Project Funding 29 BORE AND GROUT FILL 42"CASING CO#2 1 LS $106,280.00 $106,280.00 1 $106,280.00 30 ABANDON BORE PIT&TRENCH BOX RENTAL I LS $55,154.00 $55,154.00 1 $55,154.00 DURING REDESIGN CO#2 31 42"CASING BY OPEN CUT CO#2 25 LF $292.00 $7,300.00 25 $7,300.00 32 FENCE GATES CO#2 4 EA $1,242.00 $4,968.00 4 $4,968.00 --------------------------------------- Sub-Total of Previous Unit $3,314 537.00 $3,314,537.00 --------------------------------------- Friday,August 2,2019 Page 3 of 5 it City Project Numbers 101021 DOE Number 1021 Contract Name OFFSITE WATER IMPROVEMENTS Estimate Number I Contract Limits TO SERVE MCKELVEY-COLE TRACT Payment Number I i Project Type WATER&SEWER For Period Ending 8/2/2019 Project Funding Contract Information Summaiy Original CoutractAmount $3,334,397.00 ChanIr a Orders Change Order Number 1 ($75,418.00) Change Order Number 2 $55,558.00 Total Contract Price $3,314,537.00 Total Cost of Work Completed $3,314,537.00 Less %Retained $0.00 Net Earned $3,314,537,00 Earned This Period $3,314,537.00 Retainage This Period $0.00 Less Liquidated Damages Days rJ /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 $3,314,537.00 6 r i i E i g i E t t i I i Friday,August 2,2019 Page 4 of 5 S City Project Numbers 101021 DOE Number 1021 Contract Name OFFSITE WATER IMPROVEMENTS Estimate Number I Contract Limits TO SERVE MCKELVEY-COLE TRACT Payment Number I Project Type WATER&SEWER For Period Ending 8/2/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / SAMANIEGO Contract Date Contractor WRIGHT CONSTRUCTION COMPANY,INC. Contract Time 90 WD 601 W.WALL ST. Days Charged to Date 446 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 t Less %Retained $0.00 Net Earned $3,314,537.00 r Earned This Period $3,314,537.00 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 $3,314,537.00 I Friday,August 2,2019 Page 5 of 5 m a O r my 33 n C C Q<0 p N ma X Q p vz M M M 4 4,1 t A m f r" m m 0 C) O (7 C)-�I �J 7] >DU fCi�f iv �s m m Q -n Q ❑ zQz -�p a v C? 0 -I o m m m m a p D ?' -i �l Q m Z 0 M 0 ?' 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(n (n (n fA 'Az z OO .;0 A 'o W NW NO > O 0 N N A O 00 wm OOOOOo ao0 0 om 0 0 0 0 0 0 0 o a a o (n HI E!i Fn fn N jJ i0 O O > J w W > - o o (Jn o .(Nn p C. m o .gyp cri co m r' (D 0 . 0 a a 0 0 a 0 0 0 0 0 a a 0 a 0 (p o 0 0 0 2,21 0 0 0 o a6.610 o 0 N FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: McKelvey Cole Tract, Offsite Water line PROJECT NUMBER: DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF 16" PVC 2170 20" PVC 689 24" DIP 33 24" PVC 12487 FIRE HYDRANTS: VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF Ij i; i� PIPE ABANDONED SIZE TYPE OF PIPE LF 1 DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS ne The City of Fort Worth^1000 Throckmorton Street•Fort Worth,TX 76012-6311 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ AM DOCUMENT G707 SURETY Z OTHER ❑ BOND#TXC610240 PROJECT; Offsite Water Improvements for McKelvey Cole Tract (name, address) TO: (Owner) CONTRACT FOR: City of Fort Worth, 1000 Throckmorton Street CONTRACT DATE:3/9i2018 Fort Worth,TX 76102 CONTRACTOR: Wright Construction 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.Q.Box 14498 Des Moines,IA 50306-3498 on bond of ,SURETY COMPANY, (here insert name and address of Contractor) Wright Construction 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 Throckmorton Street OWNER, Fort Worth,TX 76102 as set forth in the said Surety Company's bond IN WITNESS WHEROF, The Surety Company has hereunto set its hand thiS2nd day of August 2019 Merchants Bonding Company(Mutual) Surety Company )(UTA Signature of Authorized Representative Attest �� (seal): Sharon Minitre Witness Elena Sells Attoma-in-Fact Title Attorney-in-Fact AIA DOCUMENT G707*CONSENT OF SURETY COMPANY TO FINAL PAYMENT*APRIL 1970 EDITION*AIA 1970 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.NW WASHINGTON,D.C.2006 ME HANT BONDING COMPANY IMPORTANT NOTICE To obtain information or make a complaint: You may contact your insurance agent at the telephone number provided by your insurance agent. You may call Merchants Bonding Company's toll-free telephone number for information or to make a complaint at: 1-800-678-8171 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at: 1-800-262-3439 You may write the Texas Department of Insurance at: P. O. Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 Web: http://www.tdi.state.tx.us E-mail: ConsumerProtection@tdi.state.tx.us PREMIUM AND CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact the agent first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. SUP 0032 TX(1/09) 23 MERCHANT737 Bond No.TXC610240 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;Trenae Donovan their true and lawful Attorney(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, bands 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 ❑bligations 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 Attorney-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 S4 NA C f 4. y�pRPO�q'�o'; ;�O�'�IPQA 'O•y: MERCHANTS BONDING COMPANY(MUTUAL) •G �� y; • �:•O 9 Z• MERCHANT NATIONAL BONDING,INC, 2003 :,in y;' 1933 b'e; By ••.• '•" ",'�.`° ••�j+:k�•l�•f President STATE OF IOWA 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 duty sworn 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. E,O� AUCIA K.GRAM Commission Number 767430 My Commission Expires April 1,2020 t� Notary Public (Expiration of notary's commission does not invalidate this instrument) I,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 not been amended or revoked. In Witness Whereof,I have hereunto set my hand and affixed the seal of the Companies on this end day of August 2019 °`O•P�10N-41 f•'�,N G Co. ±'h.'ORpORq'�d•'' •m� pRQO� 9y: v. Zoe 2003 :��4 y' 1933 ;C; Secretary • iA77♦ •••fir 7.� L POA 0018 (3/17) "'��■���•'� ° Contractor's Affidavit of Payment of Debts and Claims Document G706 TO OWNER: (Name and address) ARCHITECT'S PROJECT NUMBER: OWNER:❑ Forestar(USA) Real Estate Group, Inc. 101021 14755 Preston Rd., Suite 130 ARCHITECT:❑ Dallas, TX 75254 CONTRACT FOR: PROJECT: (Name and address) Site Utilities(Wet) CONTRACTOR:® McKelvey-Cole Tract SURETY:❑ Off-Site Water Improvements Fort Worth, Denton County, 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 Wright Construction Co., Inc. involved, Consent of Surety is required. 601 W.Wall St., Grape�er 76051 Indicate Attachment: ®yes ❑no BY: The following supporting documents should be attached (Signa ure 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. L a;11ZINACHRISTINEGOOLSBY Date:lNotary ID u3215158 fMycommission Expires Notary Public�May 14, 2021 Y Z/ My Commission expires: �1/e CAUTION:You should sign an Original Ducumen,of which this text appears in RED,An Original Document assures that changes will not be obscured. TORGO SOFTWARE w,hv.TorgoSoftware.com©1996.2019 ALL RIGHTS RESERVED