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Home My WebLink AboutContract 52118-FP1 CitySecretar y 52118 -FPl Conn tract No. RECEIVED FORTWORTH, Date Received Sep 26,2019 SEP 2 6 2D19 CA'YOF ":'yJCWAnY 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: VICTORY AT BASSWOOD PH 2 City Project No.: 101882 Improvement Type(s): Water ❑ Sewer Original Contract Price: $73,810.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Wd Complete: $73,810.00 Sc Jul 31ott Langham(Ju 1,2019) ,2019 Contractor Date Project Manager Title Tri Dal Utilities Company Name EDDIE DEC- WALX&R Jul31 2019 EDDIE DEE WALKER 11(Jul 31,2019) f Project Inspector Date (� Fred Ehia(Sep 23,2019) • Sep 23, 2019 Project Manager Date ,7"/i LSoa�ettRoyaler ��p 23, 2019 Janie Scadett Morales(Sep 23,2019) CFA Manager Date Dana Burghdoff( p 23,20 Sep 23,2019 Asst. City Manager Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT. WORTH,TX Notice of Project Completion Project Name:VICTORY AT BASSWOOD PH 2 City Project No.: 101882 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: 30 CD Days Charged: 49 Work Start Date: 5/9/2019 Work Complete Date: 7/10/2019 Page 2 of 2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name VICTORY AT BASSWOOD PH 2 Contract Limits Project Type SEWER City Project Numbers 101882 DOE Number 1882 Estimate Number 1 Payment Number I For Period Ending 7/30/2019 CD City Secretary Contract Number Contract Time 3aD Contract Date Days Charged to Date 49 Project Manager NA Contract is 100.00 Complete Contractor TRI DAL EXCAVATION&UTILITIES INC 540 COMMERCE ST SOUTHLAKE, TX 76092 Inspectors DICKINSON / WALKER Tuesday,July 30,2019 Page I of 4 City Project Numbers 101882 DOE Number 1882 Contract Name VICTORY AT BASSWOOD PH 2 Estimate Number I Contract Limits Payment Number I Project Type SEWER For Period Ending 7/30/2019 Project Funding SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"SEWER PIPE 389 LF $76.00 $29,564.00 389 $29,564.00 2 8"SEWER PIPE CSS BACKFILL 60 LF $58.00 $3,480.00 60 $3,480.00 3 6"SEWER PIPE 90 LF $57.00 $5,130.00 90 $5,130.00 4 4'MANHOLE 3 EA $9,322.00 $27,966.00 3 $27,966.00 5 MANHOLE VACUUM TESTING 3 EA $552.00 $1,656.00 3 $1,656.00 6 POST CCTV INSPECTION 450 LF $3.00 $1,350.00 450 $1,350.00 7 TRENCH SAFETY 450 LF $1.00 $450.00 450 $4%00 8 TRENCH WATER STOPS 1 EA $714.00 $714.00 1 $714.00 9 UNCLASSIFIED EXCAVATION BY PLAN 350 CY $10.00 $3,500.00 350 $3,500.00 Sub-Total of Previous Unit $73,810.00 $73,810.00 -------------------------------------- Tuesday,July 30,2019 Page 2 of 4 City Project Numbers 101882 DOE Number 1882 Contract Name VICTORY AT BASSWOOD PH 2 Estimate Number I Contract Limits Payment Number I Project Type SEWER For Period Ending 7/30/2019 Project Funding Contract Information Summary Original Contract Amount $73,810.00 Change Orders Total Contract Price $73,810.00 Total Cost of Work Completed $73,810.00 Less %Retained $0.00 Net Earned $73,810.00 Earned This Period $73,810.00 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 $73,810.00 Tuesday,July 30,2019 Page 3 of 4 City Project Numbers 101882 DOE Number 1882 Contract Name VICTORY AT BASSWOOD PH 2 Estimate Number I Contract Limits Payment Number I Project Type SEWER For Period Ending 7/30/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / WALKER Contract Date Contractor TRI DAL EXCAVATION&UTILITIES INC Contract Time 30 CD 540 COMMERCE ST Days Charged to Date 49 CD SOUTHLAKE, TX 76092 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 $73,810.00 Less %Retained $0.00 Net Earned $73,810.00 Earned This Period $73,810.00 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 $73,810.00 Tuesday,July 30,2019 Page 4 of 4 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: VICTORY AT BASSWOOD PHASE 2 PROJECT NUMBER: 101882 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF N/A FIRE HYDRANTS: N/A VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF 8"PVC 8" PVC 389 _ 6" PVC 90 �m PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: YES NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (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 Scott Langham, Project Manager Of Tri Dal Utilities, 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; Victory @ Basswood City Project#: 101882 BY Scott Langham Subscribed and sworn before me on this date 30th of July, 2019. ee1i111�1+ %` 'JO• �nY.pUe4c�p otary Public - "OF Tar nt County, Texas .•'�?aa5?bb.• ;" e�kp 08 2 ♦e ��1111111 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL, PAYMENT CONTRACTOR ❑ AIA DOCUMENT G707 SURETY ❑ OTHER ❑ Bond # 107053010 PROJECT:Construction of Public Sanitary Sewer improvements to Service Victory at Basswood Ph. 2-City Project No. 101882, Sewer Project No. 56008-0700430-101882-001380X-25809 TO(Owner): CONTRACT FOR: Construction City of Fort Worth 1000 Throckmorton Street Fort Worth,TX 76102 CONTRACT DATE: 3/28/2019 CONTRACTOR: Tri Dal Utilities, Ltd. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the Travelers Casualty and Surety Company of America One Tower Square Hartford,CT 06183 , SURETY COMPANY, on bond of Tri Dal Utilities,Ltd. 540 Commerce St. Southlake, TX 76092 '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 City of Fort Worth 1000 Throckmorton Street Fort Worth,TX 76102 OWNER, As set forth in the said Surety Company's bond IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 30th day of Jam,2019. Travelers Casualty and Surety Company of America Surety -��WA4,x� J F Signatur of au_lho reprgKentative Attest: (Seal) Eric Lesch, Witness Felix Navejar Name _' `77 r Attorney-In-Fact cch d' AIA DOCUMENT G707 CONSENT OF SURETY COMPANY TO FLNAL PAYMEN'-1,AI`k4 197 EDN'16' t-"AIATV 1970 THE AMER[CAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.,N1V,�VIJgS IN ,,TQ*�WC. 20006 �lf1 TRAYELERS'r Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company St.Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company,and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut(herein collectively called the "Companies"),and that the Companies do hereby make,constitute and appoint Felix Navejar,of Grapevine,Texas,their true and lawful Attomey-in- Fact to sign,execute,seal and acknowledge any and all bonds,recognizances,conditional undertakings and other writings obligatory 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. IN WITNESS WHEREOF,the Companies have caused this instrument to be signed,and theircorporate seals to be hereto affixed,this 3rd day of February, 2017. By:_ -, r e i oo� Robert L.Raney,Se or Vice President State of Connecticut City of Hartford ss. On this the 3rd day of February,2017,before me personally appeared Robert L.Raney,who acknowledged himself to be the Senior Vice President of Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, and that he,as such,being authorized so to do,executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. In Witness Whereof,I hereunto set my hand and official seal. - •1 My Commission expires the 30th day of June,2021 • * s Man C.Tetreault,Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company,and St. Paul Fire and Marine Insurance Company,which resolutions are now in full force and effect,reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President,any Senior Vice President, any Vice President, any Second Vice President,the Treasurer, any Assistant Treasurer,the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond,recognizance,or conditional undertaking,and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her,and it is FURTHER RESOLVED, that the Chairman,the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company,provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary;and it is FURTHER RESOLVED, that any bond, recognizance,contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when(a)signed by the President,any Vice Chairman,any Executive Vice President,any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or(b)duly executed(under seal, if required)by one or more Attomeys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority;and it is FURTHER RESOLVED,that the signature of each of the following officers:President,any Executive Vice President,any Senior Vice President,any Vice President,any Assistant Vice President,any Secretary,any Assistant Secretary,and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents,Resident Assistant Secretaries or Attomeys-in-Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof,and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St.Paul Fire and Marine Insurance Company,do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies,which remains in full force and effect.......... Dated this 30th day of July,2019. Pad gU 4�Tp '•. IMa�ltbr �tr ti►e ��., ... aHAMM w HARM,M.UNK • dr Kevin E.Hughes,Assi taut Secretary To ven►ly the authenticity of this o 'se cal/as at 1-800-421-3880. Please refer f v the above-named Attomey-ln-Aca-ab �r rdr%fg&of the bond to which the power is attached. Application and Certificate For Payment Page 1 To Owner•: XS CONSTRUCTION Project: BASSWOOD CFA Application No: 2 Date: 05/22/2019 825 WAITERS CREEK BLVD. #230 1620 BASSWOOD BLVD period To: O5/31/19 ALLEN,TX 75013 Fr WORTH,TX 76131 Architect's Project No: From TRI DAL UTILTRE.S,LTD. Contractor Job 19055-1(Contractor): 540 COMMERCE ST. Number. Contract Date: SOUTHLAKE,TX 76092 Via(Architect): Phone: 817 481-2886 Contract For: 01 INVOICE: 19055-1.02 Contractor's Application For Payment Change order summary Additions Deductions Original contract sum 73,810.00 Change orders approved In previous months by owner Net change by change orders 0.00 Date Contract sum to date 73,810.00 Number Approved Change Total completed and stored to date 73,810.00 orders approved Retainage this month 0.0% of completed work 0.00 7o1als 0.0% of stored material 0.00 Plot change by change orders Total retainage 0.00 The undersigned Contractor certifies that to the best of the Contradoes knowledge,Information,and Total earned less retainage 73,810.00 benef the work covered by this Appli®tlan for Payment has been completed in acoordance with the contract menu,that all a is have been pold by the Cantrador for work for which previous GertlfieW1Paere1qStn- ,ad arts payment received from the owner, and that current Less previous certificates of payment 66,429.00 paymennow a ♦, 1 s s 1 f/�, ��♦�SAWBF•R �� Current sales tax ,..... . Contret %jO'11 PUB< 'p�� 8.250% of taxable amount 0.00 By: Data-. 05/22/19 : a State oCounty of., TARRANT � � Current sales tax 0.00SutrscriDMore this 22NQey MAY + '. g OP�CZ ' � 88 `Zb•'� • 7,381.201public: i q ; Current payment due ee�-p ZO; My c mmisslon expires 08 ��r,��5' ♦ Balance to finish, including retainage 0.00 Architect's Certificate for Payment In accordance with the Contract Documents, based on on-slte observations and the Architect data comprising the above application the Architect certifies to the Owner that to the best of the Architect's knowledge,Information and belief the Work has progressed as By: Date: Indicated,the quality of the work Is In accordance with the Contract Documents, and the Contractor Is entitled to payment of the Amount Certified. This Certification is not negotiable. The Amount Certified is payable only to the Contractor named herein. issuance, payment, and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Amount Certified: $ Contrail