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HomeMy WebLinkAboutContract 52012-FP1 City Secretary 52012 -FP1 Contract No. Date Received Feb ,2020 FORT WORTH® 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: MARINE CREEK HILLS V PHASE 3 City Project No.: 101528 Improvement Type(s): Water ® Sewer Original Contract Price: $445,006.50 Amount of Approved Change Order(s): Revised Contract Amount, Total Cast of Work Complete: $445,006.50 �e�rfted Jan 23,2020 Contractor Date Office Manager Title Jackson Construction, Ltd Company Name 9esse b`rvY�' Feb 5 2020 Jesse Davis(Feb 5,2020) f Project Inspector Date a4l", Feb 5 2020 Aaron Long(Feb 5,2020) 7 Project Manager Date 47alrie S(N�etttilwales Feb 5,2020 Janie Scadett Morales(Feb 5,2020) CFA Manager Date a"w'&JVA Feb 6 2020 Dana Burghdoff( 6,202 Asst. City Manager Date OFFICIAL RECORD page 1 of 2 CITY SECRETARY FT.WORTH, TX Notice of Project Completion Project Name: MARINE CREEK HILLS V PHASE 3 City Project No.: 101528 City's Attachments Final Pay Estimate FA Change order(s): ❑ Yes ® N/A Pipe Report: ® Yes ❑ NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 240 CD Days Charged: 271 Work Start Date: 4/8/2019 Work Complete Date: 1/3/2020 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MARINE CREEK HILLS V PHASE 3 Contract Limits Project Type WATER&SEWER City Project Numbers 101528 DOE Number 5280 Estimate Number 1 Payment Number I For Period Ending 1/2312020 CD City Secretary Contract Number Contract Time 24(rD Contract Date 1/31/2019 Days Charged to Date 271 Project Manager NA Contract is 100.00 Complete Contractor IACKSON CONSTRUCTION LTD 51 f 2 SUN VALLEY DRIVE FORT WORTH, TX 76119 Inspectors DICKINSON / DAVIS,I Thursday,January 23,2020 Page i of 4 City Project Numbers 101528 DOE Number 5780 Contract Name MARINE CREEK HILLS V PHASE 3 Estimate Number 1 Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1/23/2020 Project Funding U1+IIT I:WATER HvfPROVEN=S Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I TRENCH SAFETY u T 3036 LF $1.00 $3,036.00 3036 $3,036.00 2 DUCTILE IRON WATER FITTINGS 1.4 TN $7,300,00 $10,220.00 1.4 $10,220.00 W/RESTRAINT 3 8"PVC WATER PIPE 3036 L) $21.50 $65,274.00 3036 $65,274.00 4 FIRE HYDRANT ASSEMBLY 3 EA $2,400,00 $7,200.00 3 $7,200,00 5 CONNECTION TO EXISTING 4"42"WATER 3 EA $1,150.00 $3,4%00 3 $3,450.00 MAIN 6 1"WATER SERVICE 79 EA $835.00 $65,965.00 79 $65,965.00 7 8"GATE VALVE 8 EA $1,300.00 $I0,400.00 8 $10,400.00 8 PRESSURE&STERILIZATION TEST 3036 LF $1.00 $3,036.00 3036 $3,036.00 --------------------------------------- Sub-Total of Previous Unit $168,58I.00 $168,581.00 UNIT II;SANITARY SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -------------- - - -- ---------------------- I REMOVE 4'SEWER MANHOLE 1 EA $1,000.00 $I,000.00 1 $1,000.00 2 POST-CCTV INSPECTION 1844 LF $2.25 $4,149.00 1944 $4,149.00 3 MANHOLE VACUUM TESTING 13 EA $225,00 $2,925.00 13 $2,925.00 4 TRENCH SAFETY 1844 LF $2.00 $3,68&00 1844 $3,688.00 5 12"CASING BY OPEN CUT 60 LF $9L00 $5,460.00 60 $5,460.00 6 8"SEWER CARRIER PIPE 60 LF $63.00 $3,780.00 60 $3,780.00 7 4"SEWER SERVICE 79 EA $1,220.00 $96,380.00 79 $96,380.00 8 8"SEWER PIPE 1699 LF $36.50 $62,013.50 1699 $62,013.50 9 8"SEWER PIPE,CSS BA.CKFILL 85 LF $86.00 $7,310.00 85 $7,3I0.00 10 4'MANHOLE 1 I EA $4,100.00 $45,100.00 11 $45,100.00 11 4'DROP MANHOLE 2 EA $6,500.00 $13,000.00 2 $13,000.00 12 4'EXTRA DEPTH MANHOLE 52 VF $145.00 $7,540.00 52 $7,540.00 13 CONNECT TO EXISTING SEWER 4 EA $1,700.00 $6,800.00 4 $6,800.00 14 8"D.I.P.CASING MIN,150 CLASS 133 LF $120.00 $15,960.00 133 $15,960.00 15 TRENCH WATER STOPS(CLSM) 3 EA $440.00 $1,320.00 3 $1,320.00 Sub-Total of Previous Unit $276,425.50 $276,425.50 ---- ------------------------------------ Thursday,January 23,2020 _ Page 2 of 4 City Project Numbers 101528 DOE Number 5280 Contract Name MARINE CREEK HILLS V PHASE 3 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1/23/2020 Project Funding Contract Information Summary Original Contract Amount $445,006.50 Change Orders Total Contract Price $445,006.50 Total Cost of Work Completed $445,006.50 Less %Retained $0.00 Net Earned $445,006.50 Earned This Period $445,006.50 Retainage This Period $0.00 Less Liquidated Damages Days rr /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 $445,006.50 Thursday,January 23,2020 Page 3 of City Project Numbers 101528 DOE Number 5280 Contract Name MARINE CREEK HILLS V PHASE 3 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 1/23/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / DAVIS,J Contract Date 1/31/2019 Contractor JACKSON CONSTRUCTION LTD Contract Time 240 CD 5112 SUN VALLEY DRIVE Days Charged to Date 27I CD FORT WORTH, TX 76119 Contract is .000000 Complete CITY OF FORT NORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded -- - - ------------- --- --------- ------- Total Cost of Work Completed $445,006.50 Less %Retained $0.00 Net Earned $445,006.50 Earned This Period $445,006.50 Retainage This Period $0.00 Less Liquidated damages 0 Days @ $0.00 1 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 $445,006.50 Thursday,January 23,2020 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Marine Creek Hills V Phase 3 PROJECT NUMBER: 101528 DOE NUMBER: 1 WATER PIPE LAID SIZE TYPE OF PIPE LF Water 8" PVC C 900 3036 Water 1" Copper 79 FIRE HYDRANTS: Yes VALVES(16" OR LARGER) No PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF Sewer 8" HDPE 1699 Sewer 4" HDPE 79 Sewer 8" DIP 60 Sewer 8" CSS Saekfill 85 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS �Q: 4 Z)A CONSTRUCTION LTD. 51 1 Z SUN VALLEY DRIVE FORT WORTH,TX 76119 TEL 817-572-3303 FAX: 817-478-0443 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 Troy L. Jackson, President Of Jackson Construction, Ltd, 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; Marine Creek Hills V Phase 3 BY� Tro . Jackson, President Subscribed and sworn before me on this date 8th of January, 2020. Notary blic Tarrant, Texas CARMEN L. ESTEP a RY PU 4 'moo`"•' e��';Notary Public.State of Texas a: Comm.Expires 04-Ob-2020 ^'tero F'�+�' Notary ID 2910611 CONSENT OF SURETY OWNER o TO FINAL PAYMENT xRCHITrCT AM Document G707 CONTRACTOR ❑ SuiE Bond No. 1074853 OTHER TO(OWNER: ARCHITECT"5 PROJECT -O.: (Name arrd ra�slms�j Starlight Homes 1800 Valley View Lane, Ste 180 CONTRACT FOR:Water,Sewer,Paving,Drainage,Street Lights Farmers Branch,TX 75234 PROJECT: CONTRACT DRTED: (Mane and aebh-q Construction of Community Facilities in the City of Fort Worth. CFA Number CFA 18-0109 Marine Creek Hills Phase 3 In accordance with the provisions ofthe Contract between the Owner and the Contractor as indk=ed above,the (jnsmnanre and addrvxof.`fNr4 q The Hanover Insurance Company 440 Lincoln Street Worcester, MA 01653 SURETY, on bond of flr�arr tranre and addrrssgfCorrtracrorl Jackson Construction, Ltd. 5112 Sun Valley Drive Fort Worth,TX 76119 CONTRACTOR, hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (J*wri n4wtearrd address of 0u werj Starlight Homes 1800 Valley View Lane, Ste 180 Farmers Branch,TX 75234 OW1 EP, as set forth in said Surety's bond. IN WITNESS WHEREOr,the Surety has hereunto set its hand on this date; January 8,2020 (dluetf In avlting the raontb foddoutd fit`ttx nwircrk dewarrd Pwwn) UP. The Hanover Insurance Com anr+et (Sx ) By (SYKrtatr:r�rt�furrtborYzrd tcptrAerrrain+ej Attest: (Seat Jack M. Crowley Attorney-in-Fact (Aiitnard rtarue u�nf titdej Surety Phone No. 508-853-7200 x-4476 G707-1994 THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA POWER OF ATTORNEY 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. KNOW ALL PERSONS BY THESE PRESENTS: That THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY, both being corporations organized and existing under the laws of the State of New Hampshire, and CITIZENS INSURANCE COMPANY OF AMERICA, a corporation organized and existing under the laws of the State of Michigan,(hereinafter individually and collectively the"Company")does hereby constitute and appoint, Jack M.Crowley Of: Dallas,TX each individually, if there be more than one named, as its true and lawful attorney(s)-in-fact to sign,execute,seal, acknowledge and deliver for, and on its behalf, and as its act and deed any place within the United States any and all surety bonds, recognizances, undertakings, or other surety obligations. The execution of such surety bonds, recognizances, undertakings or surety obligations, in pursuance of these presents, shall be as binding upon the Company as if they had been duly Signed by the president and attested by the secretary of the Company,in their own proper persons.Provided however,that this power of attorney limits the acts of those named herein;and they have no authority to bind the Company except in the manner stated and to the extent of any limitation stated below: Any such obligation in the United States,not to exceed Twenty Million and N0/10C($20,000,000)in any single instance That this power is made and executed pursuant to the authority of the following Resolutions passed by the Board of Directors of said Company,and said Resolutions remain in full force and effect: Surety Bond Number: 1074853 Principal:Jackson Construction, Ltd. Obligee: Starlight Homes RESOLVED: That the President or any Vice President, in conjunction with any Vice President, be and they hereby are authorized and empowered to appoint Attorneys-in-fact of the Company,in its name and as it acts,to execute and acknowledge for and on its behalf as surety,any and all bonds,recognizances,contracts of indemnity,waivers of citation and all other writings obligatory in the nature thereof,with power to attach thereto the seal of the Company.Any such writings so executed by such Attorneys-in-tact shall be binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company in their own proper persons. RESOLVED:That any and all Powers of Attorney and Certified Copies of such Powers of Attorney and certification in respect thereto,granted and executed by the President or Vice President in conjunction with any Vice President of the Company,shall be binding on the Company to the same extent as if all signatures therein were manually affixed, even though one or more of any such signatures thereon may be facsimile. (Adopted October 7, 1981 —The Hanover Insurance Company;Adopted April 14, 1982—Massachusetts Bay Insurance Company;Adopted September 7, 2001—Citizens Insurance Company of America and affirmed by each Company on March 24,2014) IN WITNESS WHEREOF,THE HANOVER INSURANCE COMPANY,MASSACHUSETTS BAY INSURANCE COMPANY and CITIZENS INSURANCE COMPANY OF AMERICA have caused these presents to be sealed with their respective corporate seals,duly attested by two Vice Presidents,this 19th day of July,2018. THE HANOVER INSURANCE COMPANY THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY IN RANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE ANY OF AMERICA CITIZENS INSURANCE COMPANY OF AMERICA Brya J.Saly re,E ive resident �ru J s H.Kawiecki,Vice Pr sident THE COMMONWEALTH OF MASSACHUSETTS) ,.,. COUNTY OF WORCESTER On this 19t" day of July, 2018 before me came the above named Executive Vice President and Vice President of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America,to me personally known to be the individuals and officers described herein, and acknowledged that the seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens insurance Company of America, respectively,and that the said corporate seals and their signatures as officers were duly affixed and subscribed to said instrument by t ARLEEN V. SIMONS �/ • Notary Public COMMONWEALTH OF MASSACHUSETTS Arleen .Simons,Notary Public Vul' My Commission Expires My Commission Expires June 15,2023 I,the undersigned Vice President of a` usetts Bay Insurance Company and Citizens Insurance Company of America,hereby certify that the above and foregoing[safull true and correct copy of the Original Power of Attorney issued by said Companies, and do hereby further certify that the said Powers of Attorney are still in force and effect. GIVEN under my hand and the seals of said Companies, at Worcester, Massachusetts, this 8th day of January, 2020. THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY SUACERTIFIED COPYt reT,EN�I,N w,ick A li9h.Viee (dent 141-0857SP(08/2018)