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Home My WebLink AboutContract 51109-FP1 City Secretary 51109 -FP1 Contract No RECEIVED FORTWORTH. Date Received Sep 17,2019 SEP 17 2019 CT[Y of FORT wORTH Cr►y, IFTARY 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: WATSON CREEK ESTATES City Project No.: 101515 Improvement Type(s): Water ® Sewer Original Contract Price: $691,936.80 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $691,936.80 itQbTadgr(S 016,20191 Sep 16,2019 Contractor Date Accounts Receivable Title Gilco contracting,Inc. Company Name &t4AUd He Cl� Manuel H.Chatman(Sep 16,2019) Sep 16,2019 Project Inspector Date Sep 17,2019 Fred Ehia(Seo 17.20191 Project Manager Date ,7ahi2,k-lw&Rmalef Janie Scarlett Morales(Sep 17,2019) Sep 17,2019 CFA Manager Date Dana Burghdoff(@ p17,2 Sep 17,2019 Asst. City Manager Date ')FFICIAL RECORD CITY SECRETARY i rT. WORTH,TX Page 1 of 2 Notice of Project Completion Project Name: WATSON CREEK ESTATES City Project No.: 101515 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 135 CD Days Charged: 135 Work Start Date: 9/4/2018 Work Complete Date: 8/22/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATSON CREEK ESTATES Contract Limits Project Type WATER&SEWER City Project Numbers 101515 DOE Number 5150 Estimate Number 1 Payment Number I For Period Ending 8/22/2019 CD City Secretary Contract Number Contract Time 13ED Contract Date 7/26/2018 Days Charged to Date 135 Project Manager NA Contract is 100.00 Complete Contractor GILCO CONTRACTING,INC. 6331 SOUTHWEST BLVD. BENBROOK, TX 76132-1063 Inspectors MILLER,W / CHATMAN Thursday,September 12,2019 Page 1 of 5 City Project Numbers 101515 DOE Number 5150 Contract Name WATSON CREEK ESTATES Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 8/22/2019 Project Funding UNIT I:WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"PVC WATER 4956 LF $22.20 $110,023.20 4956 $110,023.20 2 6"GATE VALVES 15 EA $900.00 $13,500.00 15 $13,500.00 3 8"GATE VALVES 23 EA $1,300.00 $29,900.00 23 $29,900.00 4 1"WATER SERVICES&BOX 122 EA $830.00 $101,260.00 122 $101,260.00 5 1"IRRIGATION SERVICES BOX 3 EA $950.00 $2,850.00 3 $2,850.00 6 FIRE HYDRANT&ASSEMBLY 15 EA $3,200.00 $48,000.00 15 $48,000.00 7 CAST IRON FITTINGS 3.9 TN $3,200.00 $12,480.00 3.9 $12,480.00 8 CONCRETE BLOCKING 1 LS $0.00 $0.00 1 $0.00 9 CONNECT TO EXISTING WATER I EA $800.00 $800.00 1 $800.00 10 16"X 8"TAPPING SLEEVE AND VALVE 1 EA $6,000.00 $6,000.00 1 $6,000.00 11 21"X 8"TAPPING SLEEVE AND VALVE 1 EA $7,400.00 $7,400.00 1 $7,400.00 12 4"PVC UTILITY CROSSINGS 9SCH.40) 2500 LF $8.40 $21,000.00 2500 $21,000.00 13 WATER LINE BORE 45 LF $410.00 $18,450.00 45 $18,450.00 14 20"STEEL ENCASEMENT 45 LF $93.00 $4,185.00 45 $4,185.00 15 TRENCH SAFETY 4956 LF $0.10 $495.60 4956 $495.60 16 WATER LINE TESTING 4956 LF $0.00 $0.00 4956 $0.00 -------------------------------------- Sub-Total of Previous Unit $376,343.80 $376,343.80 UNIT II:SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I 8"PVC(SDR26) 4889 LF $27.00 $132,003.00 4889 $132,003.00 2 4'DIA.M.H. 17 EA $3,100.00 $52,700.00 17 $52,700.00 3 CONNECT TO EXISTING MANHOLE 2 EA $2,000.00 $4,000.00 2 $4,000.00 4 4"SERVICES 122 EA $645.00 $78,690.00 122 $78,690.00 5 SEWER LINE BORE 30 LF $760.00 $22,800.00 30 $22,800.00 6 20"STEEL ENCASEMENT 30 LF $93.00 $2,790.00 30 $2,790.00 7 8"PLUG 1 EA $50.00 $50.00 1 $50.00 8 TRENCH SAFETY 4889 LF $1.00 $4,889.00 4889 $4,889.00 9 POST CCTV INSPECTION 4889 LF $1.50 $7,333.50 4889 $7,333.50 10 MANHOLE TESTING 17 EA $110.00 $1,870.00 17 $1,870.00 Thursday,September 12,2019 Page 2 of 5 i City Project Numbers 101515 DOE Number 5150 Contract Name WATSON CREEK ESTATES Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 8/22/2019 Project Funding 11 CEMENT STABILIZED BACKFILL 295 LF $16.50 $4,867.50 295 $4,867.50 12 EPDXY MANHOLE LINER 18 VF $200.00 $3,600.00 18 $3,600.00 5 Sub-Total of Previous Unit $315, 93.00 $315593.00 i ----------------------- --------------- Thursday,September 12,2019 Page 3 of 5 City Project Numbers 101515 DOE Number 5150 Contract Name WATSON CREEK ESTATES Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 8/22/2019 Project Funding Contract Information Summary Original Contract Amount $691,936.80 Chance Orders Total Contract Price $691,936.80 Total Cost of Work Completed $691,936.80 Less %Retained $0.00 Net Earned $691,936.80 Earned This Period $691,936.80 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 $691,936.80 Thursday,September 12,2019 Page 4 of 5 City Project Numbers 101515 DOE Number 5150 Contract Name WATSON CREEK ESTATES Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 8/22/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / CHATMAN Contract Date 7/26/2018 Contractor GILCO CONTRACTING,INC. Contract Time 135 CD 6331 SOUTHWEST BLVD. Days Charged to Date 135 CD BENBROOK, TX 76132-1063 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 $691,936.80 Less %Retained $0.00 Net Earned $691,936.80 Earned This Period $691,936.80 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 $691,936.80 Thursday,September 12,2019 Page 5 of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Watson Creek Estates PROJECT NUMBER: 101515 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF 4956'L F 8" PVC1120 CL305DR14 4956 FIRE HYDRANTS: 15" VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: 122(1") Copper 122 EA. SEWER PIPE LAID SIZE TYPE OF PIPE LF 4889'L F 8" SDR 26 4889'L F PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES NEW SERVICES: 122(4") 122 EA. TRANSPORTATION AND PUBLIC WORKS EA The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 6 (817)392-7941 •Fax:(817)392-7845 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 Rob Taylor, AR/ Project Coordinator of Gilco Contracting, 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; Water, Sewer, Paving, & Drainage Improvements to serve: Watson Creek Estates BY: Rob Ta�lor Subscribed and sworn before me on this 12th of September , 2019. �0.V Pig \✓v V _ e CESILIA CANALES 2 � Notary ID#131652996 P My Commission're Expires NotaryPublic July 24, 2022 Tarrant County, TX CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 022221139 PROJECT: (name, address)Watson Creek Estates-Water, Sanitary Sewer, Drai TO (Owner) , Fort Worth,TX, F ARCHITECT'S PROJECT NO: CONTRACT FOR: ADG WATSON CREEK,LLC AND CITY OF FORT Watson Creek Estates-Water,Sanitary Sewer, Drainage and Paving WORTH Improvements 405 Crown of Gold Drive Lewisville,TX,75056 .J CONTRACT DATE: CONTRACTOR:GILCO CONTRACTING, 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) LIBERTY MUTUAL INSURANCE COMPANY 175 Berkeley Street Boston,MA 02116 SURETY COMPANY on bond of (here insert name and address of Contractor) GILCO CONTRACTING, INC. 6331 Southwest Boulevard , CONTRACTOR, Benbrook,TX,76132 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) ADG WATSON CREEK, LLC AND CITY OF FORT WORTH , OWNER, 405 Crown of Gold Drive Lewisville,TX,75056 as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 12th day of September,2019 LIBERTY MUTUAL INSURANCE COMPANY Surety CompanP Attest: I2v (Seal): v 0Qzz b L_ Signature of Authorized Representative Tonie Petranek Attorney-in-Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE This Power of Attorney limits the acts of those named herein,and they have no authority to bind the Company except in the manner and to the extent herein stated. Liberty Liberty Mutual Insurance Company ' Nlutuil® The Ohio Casualty Insurance Company Certificate No: 8200743 SURETY West American Insurance Company POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS:That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire,that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts,and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana(herein collectively called the"Companies"),pursuant to and by authority herein set forth,does hereby name,constitute and appoint, Robbi Morales,Don E.Cornell,Sophinie Hunter,Tina McEwan,Tonie Petranek,Ricardo J.Reyna, Joshua Saunders, Kelly A.Westbrook all' all of the city of Dallas state of TX each individually if there be more than one named,its true and lawful attorney-in-fact to make, execute,seal,acknowledge and deliver,for and on its behalf as surety and as its act and deed,any and all undertakings,bonds,recognizances and other surety obligations,in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF,this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 19th day of March 2019 . Liberty Mutual Insurance Company P\ INSUR .1 P-1,( INS& \NSUR9 The Ohio Casualty Insurance Company ooapo�>F�n �`� ocRPO�r�y �VPoo�Po'�>Fyo West American InsuranceCompany >; J3 of ve3 o m � 3 0 � CU Y � 1912cy0 0y1919� o Q 1991 0Cn Yd�ss4 CHU5",aa y� HAMPs D Y �N�IAN�' a 4�z ��,u m g7� * �� yl * a s�M * a By: •� c David M.Carey,Assistant Secretary s State of PENNSYLVANIA > County of MONTGOMERY ss M L U o On this 19th day of March 2019 before me personally appeared David M.Carey,who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance o o Company,The Ohio Casualty Company,and West American Insurance Company,and that he,as such,being authorized so to do,execute the foregoing instrument for the purposes=� a) > therein contained by signing on behalf of the corporations by himself as a duly authorized officer. L)u1 —� CL IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seal at King of Prussia,Pennsylvania,on the day and year first above written. E f�6 9P PAST O OM o i QpONW4<< COMMONWEALTH OFPENNSYLVANIA d: do h U Z H Notarial Seal ¢-p Teresa Pastella,Notary Public /�^�/�C ✓ O p q) Upper MarionTwp.,Montgomery County By: �5 i(. yyUP � My Commission Expires March 28,204 1 Teresa Pastella,Notary Public ® N OTC P�vy Member,Pennsylvania Association of Notarles O M rn I Q) This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual O o.S Insurance Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows: o (U i ARTICLE IV-OFFICERS:Section 12.Power of Attorney. �3 Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the 2 -a >, President may prescribe,shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Corporation to make,execute,seal,acknowledge and deliver as surety >o any and all undertakings,bonds,recognizances and other surety obligations.Such attorneys-in-fact,subject to the limitations set forth in their respective powers of attorney,shall N _ have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation.When so executed,such "eo Zinstruments shall be as binding as if signed by the President and attested to by the Secretary.Any power or authority granted to any representative or attorney-in-fact under the i i 00 provisions of this article may be revoked at any time by the Board,the Chairman,the President or by the officer or officers granting such power or authority. o 0 ARTICLE XIII-Execution of Contracts:Section 5.Surety Bonds and Undertakings. CJ Any officer of the Company authorized for that purpose in writing by the chairman or the president,and subject to such limitations as the chairman or the president may prescribe, Fo-r shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings, bonds,recognizances and other surety obligations.Such attorneys-in-fact subject to the limitations set forth in their respective powers of attorney,shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company.When so executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation-The President of the Company,acting pursuant to the Bylaws of the Company,authorizes David M.Carey,Assistant Secretary to appoint such attorneys-in- fact as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Authorization-By unanimous consent of the Company's Board of Directors,the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company,wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds,shall be valid and binding upon the Company with the same force and effect as though manually affixed. I,Renee C.Llewellyn,the undersigned,Assistant Secretary,The Ohio Casualty Insurance Company,Liberty Mutual Insurance Company,and West American Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full,true and correct copy of the Power of Attorney executed by said Companies,is in full force and effect and has not been revoked. IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this 12th day of September 2019 INSUR 'IY INSU a\NSU,p �JpaoaPoggr9 � oJP o,Pogq Wq VP QeaoRy qy 1912 n 0_ 1919 ( 1991 n ty�'ssA CHU`' aa y NAMPSa`p� By. L�O 'o'� �N010' a� eE� * Renee C.Llewellyn,Assistant Secretary LMS-12873 LMIC OCIC WAIC Multi Ca 062018