HomeMy WebLinkAboutContract 51764-FP3 City Secretary 51764 -FP3
Contract No.—
FORT WORTHO. Cate Received Feb 14,2020
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. Live Oak Creek Phase 5
City Project No.: 101607
Improvement Type(s): Water ❑x Sewer
Original Contract Price: $1,311,618.41
Amount of Approved Change drder(s):
Revised Contract Amount:
Total Cost of Work Complete: $1,311,618.41
70dh AlUdaFeb 13, 2020
Josh McAda(Feb 13.2020)
Contractor Date
Venus Construction Company
Title
President
Company Name
HA,�h-r Feb 13 2020
HabteTaezaz(Feb 13,2020)
Project Inspector Date
A��4�lezl_ - Feb 13 2020
Patrick Buckley(Feb 13,2020)
Project Manager Date
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CFA Manager Date
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Dana Burghdoflftlb.13,2010
Feb 13 2020
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Live Oak Creek Phase 5
City Project No.: 101607
City's Attachments
Final Pay Estimate
Change Orders): ❑ Yes 0 NIA
Pipe Report: 0 Yes ❑ NIA
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 60 CID Days Charged: 60
Work Start Date: 2/11/2019 Work Complete Date: 1/28/2020
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract name LIVE OAK CREEK PHASE 5 WATER,SANITARY SEWER AND STORM D
Contract limits
Project Type WATER&SEWER
City Project Numbers I01607
DOE Number 1670
Estimate Number 1 Payment Number For Period Ending 1/28/2020
CD
City Secretary Contract Number Contract Time 6(ED
Contract Date 1 11512 0 1 8 Days Charged to Date 60
Project Manager NA Contract is 100.00 Complete
Contractor VENUS CONSTRUCTION COMPANY
1426 S.MAIN P O SOX 40
MANSFIELD, TX 76063
Inspectors MILLER,W / TAEZAZ
Thursday,February 13,2020 Page I of 5
C. R.
City Project Numbers 101607 DOE Number €670
Contract Name LIVE OAK CREEK PHASE 5 WATER.,SANfrARY SEWER AND STOR Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 1128f2020
Project Funding
WATER IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
Y 1 8"PVC WATER PIPE 6892 LF $28.92 $199,316.64 6892 $199,316,64
7 1"WATER SERVICE 102 EA $820.68 $83,709.36 102 $83,709.36
8 8'GATE VALVE 37 EA $1,287.44 $47,635.28 37 $47,635.28
11 FIRE HYDRANT 8 EA $4,225.71 $33,805.68 8 $33,805.68
15 DUCTILE IRON WATER FITTINGS 7 TN $5,459,04 $38,213.28 7 $38,213.28
W/RESTRAINT
20 8"WATERLINE LOWERING 7 EA $3,899.48 $27,296.36 7 $27,296.36
2 t CONNECTION TO EXISTING 4"-12"WATER 2 EA $513.39 $1,026.76 2 $1,026.76
MAIN
22 CONNECTION TO EXISTING 36"WATER MAN [ EA $4,473,57 $4,473.57 1 $4,473.57
23 TRENCH SAFETY 7947 LF $0.80 $6,357.60 7947 $6,357,60
24 CONCRETE ENCASEMENT FOR UTILITY PIPES 194 CY $354.26 $68,726,44 194 $68,726.44
25 4"-12"PRESSURE PLUG 6 EA $284.39 $1,706,34 6 $1,706.34
14 AUTOMATIC FLUSHING DEVICE 1 EA $6,139.90 $6,139.90 1 $6,139.90
Sub-Total of Previous Unit $518,407.21 $518,407.21
WATER IMRPOVEMENTS BID ALTERNATE A
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity 'Total Quanity- Total
Y
2 30"DIP WATER 1055 LF
f $182.99 $193,054.45 1055 $193,054,45
9 30"A W W A BUTTERFLY VALVE,WI VAULT I EA $31,915.28 $31,915,28 1 $31,915.28
12 4"COMBINATION AIR VALVE ASSEMBLY FOR I Fro $21,398,44 $21,398.44 1 $21,398.44
WATER
16 DUCTILE[RON WATER FITTINGS I 1 TN $6,055.74 $66,613.14 11 $66.613.14
WIRESTRANT(FOR 30"DIP)
26 CATHODIC PROTECTION I LS $6,079.10 $6,079.10 1 $6,079.10
27 CATHODIC PROTECTION DESIGN I LS $6,079.10 $6,079.10 1 $6,079.10
28 30"PRESSURE PLUG 1 EA $2,832.87 $2,832.87 1 $2,832.87
Sub-Total of Previous Unit $327,972,39 $327,972.38
SANITARY SEWER IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
Thursday,February 13,2020 Page 2 of
City Project Numbers 101607 DOE Number 1670
Contract Name LIVE OAK CREEK PHASE 5 WATER,SANITARY SEWER AND STOR Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 1/28/2020
Project Funding
30 8"SEWER PIPE 4113 LF $35.70 $146,834.10 4113 $146,834.10
31 4'MANHOLE 23 EA $3,854.15 $88,645.45 23 $88,645.45
32 4'DROP MANHOLE 4 LF $5,359.18 $21,436.12 4 $21,436,72
33 CSS ENCASEMENT FOR UTILITY PIPES 235 LF $62.0I $14,572.35 235 $14,572.35
34 T EXTRA DEPTH MANHOLE 74 VF $511.53 $37,853,22 74 $37,853.22
35 EPDXY MANHOLE LINER 76 VF $200,62 $15,247.12 76 $I5,24TI2
36 MANHOLE VACUUM TESTING 27 EA $151.98 $4,103.46 27 $4,103.46
37 4"SEWER SERVICE 102 EA $1,033.88 $105,455.76 102 $105,455.76
38 STEEL ENCASEMENT FOR UTQ.ITY PIPES I50 LF $103,67 $15,550,50 150 S15,5%50
39 CONNECT TO EX 4'MANHOLE I EA $1,909.84 $1,90&84 1 $1,908A4
40 REMOVE&REPLACE EXISTING PVMT 2 SY $228.07 $456.14 2 $456.14
41 TRENCH WATER STOPS 15 EA $346,51 $5,197.65 15 $5,197.65
42 TRENCH SAFETY 4113 LF $0.31 $1,275,03 4113 $1,275,03
43 4"-12"PRESSURE PLUG I EA $162.81 $162.81 1 $162.81
44 POST CCTV INSPECTION 4113 LF $1.59 $6,539.67 4113 $6,539,67
- --- ---------------
------ - -- -------- -
Sub-Total of Previous Unit $465,238.82 $465,238.82
Thursday,February 13,2020 Page 3 of 5
City Project Numbers 101607 DOE Number 1670
Contract Name LIVE OAK CREEK PHASE 5 WATER,SANITARY SEWER AND STOR Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 1 12 812 02 0
Project Funding
Contract Information Suminaiy
❑riginaI Contract Amount $1,311,6I8.41
Change Orders
Total Contract Price $1,31I,619AI
Total Cost of Work Completed $1,311,618.41
Less %Retained $0.00
Net Earned $1,311,619.41
Earned This Period $1,311,618.41
Retainage This Period $0.00
Less Liquidated Damages
Days Q 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 $1,311,618.41
Thursday,February 13,2020 Page 4 of 5
City Project Numbers 101607 DOE Number 1670
Contract Name LIVE OAK CREEK PHASE 5 WATER,SANITARY SEWER AND STOR Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 1/2n02O
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors MILLER,W / TAEZAZ Contract Date 1 115120 1 8
Contractor VENUS CONSTRUCTION COMPANY Contract Time 60 CD
1426 S.MAIN P O SOX 90 Days Charged to Date 60 CD
MANSFIELD, TX 76063 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 $1,311,618.41
Less %Retained $0.00
Net Earned $1,311,618.41
Earned This Period $1,311,618.41
Retainage This Period $0.00
Less Liquidated Damages
0 Days Q %00 /Day $0,00
LessPavement Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $0.00
Plus Material on Nand Less 15% $0.00
Balance Due This Payment $1,311,618.41
Thursday,Febmary 13,2020 Page 5 of5
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Live Oak Creek Phase 5
PROJECT NUMBER: 101607
DOE NUMBER: NIA
WATER
PIPE LAID SIZE TYPE OF PIPE LF
8" PVC 6892
30" DIP 1055
16" PVC 1055
1" COPPER
FIRE HYDRANTS: 8 VALVES(16"OR LARGER) 1 (16")& 1 (30")TOTAL 3
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES: 102(l") COPPER
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
$" PVC 4113
PIPE ABANDONED SIZE TYPE OF PIPE LF
I
DENSITIES:
NEW SERVICES: 102(4")
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
VENUS
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 Sam McAda, Vice
President Of Venus Construction Company, 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;
Live Oak Phase 5
BY
_4�
Sam McAda/Vice President
Subscribed and sworn before me on this date 6 of June, 2019.
VANESSA RENFROVV
Notary Public y- MY NO:ary ID r 126592814
'" ` • -
"f' Expires July 28.20
Tarrant, TX --�
PO Box 90 - Mansfield, TX 76063 1 (817) 477-2050 FAX (817) 473-9366
WW W.VENUSCONSTRUCTION.COM
114E The Guarantee Company of North America USA
GUARANTEE" One Towne Square, Suite 1470
Southfield, Michigan 48076
Phone: 248-281-0281 Fax: 248-750-0431
www.gcna.com
Bond Number 75165934
OWNER ❑
CONSENT OF SURETY COMPANY ARCHITECT ❑
TO FINAL PAYMENT CONTRACTOR ❑
SURETY ❑
OTHER ❑
PROJECT: Live Oak Creek,Phase 5
(name, address)
TO(Owner)
35I Development,LLC & City of Fort Worth ARCHITECT'S PROJECT NO.
2727 Routh St 200 Texas St, CONTRACT FOR: Live Oak Creek, Phase 5
Dallas,TX 75201 Fort Worth,TX 76102 CFA Number CPA 101607
CONTRACT DATE:
CONTRACTOR: Venus Construction Company,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 as it appears in the bond).
The Guarantee Company ofNortli America USA One Towne Square#I470 Southfield,M1 48076 , SURETY COMPANY,
cn bond of(here insert name and address of Contractor)
Venus Construction Company 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)
351 Development, LLC&City of Fort Worth OWNERS,
As set forth in the said Surety Company's bond.
IN WITNESS WHEREOF, the Surety has hereunto set its hand this 13th day of January 2020
The Guarantee Compan f North erica USA
Surety o p
I' Signature of Authori ed epresentative
ATTEST: Lloyd Ray Pitts Ir Attorney-In-Fact
(Sea[): Melissa Pitts, Bond Secretary Title
The language in this document confirms exactly to the language used in AIA Document G707—Consent of Surety Company to Final Pay'ment.
THE The Guarantee Company of North America USA
GUARANTEE'" Southfield,Michigan
POWER OF ATTORNEY
KNOW ALL BY THESE PRESENTS:That THE GUARANTEE COMPANY OF NORTH AMERICA USA,a corporation organized and existing under the
laws of the State of Michigan,having its principal office in Southfield.Michigan,does hereby constitute and appoint
Lloyd Ray Pitts,Jr.,William D.Birdsong
Pitts Fennell and Associates,LLC dba Pitts Birdsong Fennell&Associates
its true and lawful attorneys)-in-fact to execute, seal and deliver for and on its behalf as surety, any and all bonds and undertakings, contracts of
indemnity and other writings obligatory in the nature thereof,which are or may be allowed,required or permitted by law,statute,rule,regulation,contract
or otherwise.
The execution of such instrument(s)in pursuance of these presents,shall be as binding upon THE GUARANTEE COMPANY OF NORTH AMERICA
USA as fully and amply,to all intents and purposes, as if the same had been duly executed and acknowledged by its regularly elected officers at the
principal office.
The Power of Attorney is executed and may be certified so,and may be revoked,pursuant to and by authority of Article IX,Section 9.03 of the By-Laws
adopted by the Board of Directors of THE GUARANTEE COMPANY OF NORTH AMERICA USA at a meeting held on the 31"day of December,2003.
The President,or any Vice President,acting with any Secretary or Assistant Secretary,shall have power and authority:
1. 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,contracts of indemnity and other writings obligatory in the nature thereof;and
2. To revoke,at any time,any such Attorney-in-fact and revoke the authority given,except as provided below
3. In connection with obligations in favor of the Florida Department of Transportation only,it is agreed that the power and authority 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.
4. 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 prier 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.
Further,this Power of Attorney is signed and sealed by facsimile pursuant to resolution of the Board of Directors of the Company adopted at a meeting
duly called and held on the 6th day of December 2011,of which the following is a true excerpt:
RESOLVED that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any Power of Attorney or certification
thereof authorizing the execution and delivery of any bond,undertaking, contracts of indemnity and other writings obligatory in the nature thereof, and
such signature and seal when so used shall have the same force and effect as though manually affixed.
,,, TEE, IN WITNESS WHEREOF,THE GUARANTEE COMPANY OF NORTH AMERICA USA has caused this instrument to be signed and
its corporate seal to be affixed by its authorized officer,this god day of October,2015.
3; THE GUARANTEE COMPANY OF NORTH AMERICA USA
r
�FMti4�
STATE OF MICHIGAN Stephen C.Ruschak,President&Chief Operating officer Randall Musselman,Secretary
County of Oakland
On this 2nd day of October, 2015 before me came the individuals who executed the preceding instrument, le me personally known, and being by me
duly sworn,said that each is the herein described and authorized officer of The Guarantee Company of North America USA:that th-seal affixed to said
Instrument is the Corporate Seal of said Company;that the Corporate Seal and each signature were duly affixed by order of the Board of Directors of
Cynthia A. Takai 1N WITNESS WHEREOF,I have hereunto set my hand at-rhe GuarentPe
a .7 r" Notary Public,Stale of Michigan Company of North America USA offices the day and year above written.
x . County of Oakland
u My Commission Expires February 27,2018
•'�•;�;;,:-;:•-••�;� Acting in Oakland County
ram.....
I,Randall Musselman,Secretary of THE GUARANTEE COMPANY OF NORTH AMERICA USA,do hereby certify that the above and foregoing is a true
and correct copy of a Power of Attorney executed by THE GUARANTEE COMPANY OF NORTH AMERICA USA,which is still in full force and effect.
�wrFrc IN WITNESS WHEREOF,1 have thereunto set my hand and attached the seal of said Company this 13th day of January 2020
i
""`` ' Randal;Musselman,Secretary