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HomeMy WebLinkAboutContract 51160-FP1 City Secretary 51160 -FP1 Contract No. FORTWORTH., Date Received Jun 25,2020 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: SANITARY SEWER IMPROVEMENTS TO SERVE THE BRIDGES ADDITION City Project No.: 100194 Improvement Type(s): Water ® Sewer Original Contract Price: $1,402,205.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $1,402,205.00 &6w Jun 24,2020 Kathryn Kirg(Jun 24,20 15:01 CDT) Contractor Date Project Manager Title North Texas Contracting,Inc. Company Name Crisfabal Fuerrhos Cristobal Fuentes(Jun 24,202015:48 CDT) Jun 24,2020 YProjeqt Inspe9tor Date Yo sh Patel(Jun 24,2020 16:32 CDT) Jun 24,2020 Project Manager Date LAartc -Ler— Laurie Lewis(Jun 25,2020 07:46 CDT) Jun 25,2020 CFA Manager Date Dana Burandaff Dana Burghdoff run 25,202007:47 CDT) Jun 25,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: SANITARY SEWER IMPROVEMENTS TO SERVE THE BRIDGES ADDITION City Project No.: 100194 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes ® N/A Pipe Report: ® 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: 10/15/2018 Work Complete Date: 6/10/2020 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SANITARY SEWER IMPROVEMENTS Contract Limits TO SERVE THE BRIDGES ADDITION Project Type WATER&SEWER City Project Numbers 100194 DOE Number 0194 Estimate Number 1 Payment Number 1 For Period Ending 6/23/2020 WD City Secretary Contract Number Contract Time 13WD Contract Date Days Charged to Date 135 Project Manager NA Contract is 100.00 Complete Contractor NORTH TEXAS CONTRACTING,INC. P.O.BOX 468 KELLER, TX 76244 Inspectors DICKINSON/ FUENTES Tuesday,June 23,2020 Page 1 of 5 City Project Numbers 100194 DOE Number 0194 Contract Name SANITARY SEWER IMPROVEMENTS Estimate Number 1 Contract Limits TO SERVE THE BRIDGES ADDITION Payment Number 1 Project Type WATER&SEWER For Period Ending 6/23/2020 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 1"WATER LINE 325 LF $20.00 $6,500.00 325 $6,500.00 2 YARD HYDRANT 1 EA $2,000.00 $2,000.00 1 $2,000.00 3 1"WATER SERVICE 1 EA $2,500.00 $2,500.00 1 $2,500.00 4 1"DOUBLE CHECK BACKFLOW PREVENTOR 1 EA $1,000.00 $1,000.00 1 $1,000.00 W/BOX Sub-Total of Previous Unit $12,000.00 $12,000.00 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE 18"SWER LINE 440 LF $40.00 $17,600.00 440 $17,600.00 2 REMOVE 10"SEWER LINE 73 LF $30.00 $2,190.00 73 $2,190.00 3 REMOVE 4'SEWER MANHOLE 3 EA $2,000.00 $6,000.00 3 $6,000.00 4 BYPASS PUMPING 1 LS $50,000.00 $50,000.00 1 $50,000.00 5 18"SEWER PIPE 440 LF $250.00 $110,000.00 440 $110,000.00 6 10"SEWER PIPE 73 LF $130.00 $9,490.00 73 $9,490.00 7 18"PVC C905 WATER PIPE 55 LF $280.00 $15,400.00 55 $15,400.00 8 6"PVC C900 WATER PIPE 25 LF $75.00 $1,875.00 25 $1,875.00 9 TRENCH SAFETY 593 LF $1.00 $593.00 593 $593.00 10 POST CCTV INSPECTION 512 LF $1.00 $512.00 512 $512.00 11 DUCTILE IRON WATER FITTINGS 0.7 TN $20,000.00 $14,000.00 0.7 $14,000.00 W/RESTRAINT 12 5'MANHOLE 4 EA $15,000.00 $60,000.00 4 $60,000.00 13 5'EXTRA DEPTH MANHOLE 60 VF $300.00 $18,000.00 60 $18,000.00 14 CONCRETE COLLAR 6 EA $300.00 $1,800.00 6 $1,800.00 15 MANHOLE VACUUM TESTING 6 EA $200.00 $1,200.00 6 $1,200.00 16 CONNECT TO EXISTING MANHOLE 2 EA $5,000.00 $10,000.00 2 $10,000.00 17 EPDXY MANHOLE LINER 80 VF $200.00 $16,000.00 80 $16,000.00 18 EPDXY STRUCTURE LINER 2760 SF $15.00 $41,400.00 2760 $41,400.00 19 SANITARY SEWER METER STATION VAULT 1 LS $715,000.00 $715,000.00 1 $715,000.00 20 ELECTRICAL FACILITIES 1 LS $152,000.00 $152,000.00 1 $152,000.00 21 FURNISH/INSTALL ELEC SERV 1 EA $25,000.00 $25,000.00 1 $25,000.00 Tuesday,June 23,2020 Page 2 of 5 City Project Numbers 100194 DOE Number 0194 Contract Name SANITARY SEWER IMPROVEMENTS Estimate Number 1 Contract Limits TO SERVE THE BRIDGES ADDITION Payment Number 1 Project Type WATER&SEWER For Period Ending 6/23/2020 Project Funding 22 4"PVC SCHEDULE 40 516 LF $22.00 $11,352.00 516 $11,352.00 23 REMOVE SIDEWALK 198 SF $3.00 $594.00 198 $594.00 24 4"CONC SIDEWALK 198 SF $9.00 $1,782.00 198 $1,782.00 25 REMOVE CURB&GUTTER 24 LF $29.00 $696.00 24 $696.00 26 6"FLEXIBLE BASE 469 SY $15.00 $7,035.00 469 $7,035.00 27 6"CONCRETE DRIVEWAY 160 SF $10.00 $1,600.00 160 $1,600.00 28 10"CONC PVMT REPAIR 150 SY $150.00 $22,500.00 150 $22,500.00 29 TRAFFIC CONTROL 2 MO $1,000.00 $2,000.00 2 $2,000.00 30 8'CHAIN LINK STEEL 246 LF $40.00 $9,840.00 246 $9,840.00 31 8'GATE,STEEL 2 EA $2,000.00 $4,000.00 2 $4,000.00 32 SWPPP>1 ACRE 1 LS $6,000.00 $6,000.00 1 $6,000.00 33 SEEDING,HYDROMULCH 2373 SY $2.00 $4,746.00 2373 $4,746.00 Sub-Total of Previous Unit $1,340,205.00 $1,340,205.00 OWNER BETTERMENT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 OWNER'S BETTERMENT 1 LS $50,000.00 $50,000.00 1 $50,000.00 -------------------------------------- Sub-Total of Previous Unit $50,000.00 $50,000.00 -------------------------------------- Tuesday,June 23,2020 Page 3 of 5 City Project Numbers 100194 DOE Number 0194 Contract Name SANITARY SEWER IMPROVEMENTS Estimate Number 1 Contract Limits TO SERVE THE BRIDGES ADDITION Payment Number 1 Project Type WATER&SEWER For Period Ending 6/23/2020 Project Funding Contract Information Summary Original Contract Amount $1,402,205.00 Change Orders Total Contract Price $1,402,205.00 Total Cost of Work Completed $1,402,205.00 Less %Retained $0.00 Net Earned $1,402,205.00 Earned This Period $1,402,205.00 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 $1,402,205.00 Tuesday,June 23,2020 Page 4 of 5 City Project Numbers 100194 DOE Number 0194 Contract Name SANITARY SEWER IMPROVEMENTS Estimate Number 1 Contract Limits TO SERVE THE BRIDGES ADDITION Payment Number 1 Project Type WATER&SEWER For Period Ending 6/23/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON/ FUENTES Contract Date Contractor NORTH TEXAS CONTRACTING,INC. Contract Time 135 WD P.O.BOX 468 Days Charged to Date 135 WD KELLER, TX 76244 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 $1,402,205.00 Less %Retained $0.00 Net Earned $1,402,205.00 Earned This Period $1,402,205.00 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 $1,402,205.00 Tuesday,June 23,2020 Page 5 of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: PROJECT NUMBER: DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF I" I" Polyethylene 325 LF FIRE HYDRANTS: VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 1" I"copper 7LF SEWER PIPE LAID SIZE TYPE OF PIPE LF 18"PVC 18" PVC Sewer 440LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: 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 I i FORTWORTH. TRANSPORTATION AND PUBLIC WORKS May 13, 2020 North Texas Contracting, Inc. 4999 Keller Haslet Rd Keller,Texas 76144 RE: Acceptance Letter Project Name:Sanitary Sewer Improvements To Serve The Bridges Addition. Project Type: Sewer City Project No.: 100194 To Whom It May Concern: On May 13, 2020 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on June 10, 2020. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on June 10, 2020,which is the date of the punch list completion and will extend of two (2)years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-2373. Sincerely, y h kd Yoggsh Patel(Jun 24,202016:32 CDT) Yogesh Patel, Project Manager Cc: Cristobal Fuentes, Inspector Doug Dickinson, Inspection Supervisor Randy Horton,Senior Inspector Victor Tornero, Program Manager Teaguen Nall & Perkins, Consultant NorthTexas Contracting, Inc, Contractor Crowley Independent School District, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 ,*� NORTH TEXAS IF 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 Zach Fusilier, Vice President Of North Texas Contracting, 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; Public Sanitary Sewer Improvements to Serve The Bridges Addition City Project No. 100194 BY Zach Fusilier, Vice President Subscribed and sworn before me on this date 24th of June, 2020. ` %%1111111111 `l N M ki 0'� Q, ,... _ Notary P lic Tarrant County, Texas �09r01F< o. 4999 Keller-Haslet Road Keller,Texas 76248 Phone(817)430-9500 Fax(817)430-9207 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT SURETY CONTRACTOR ❑❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No SU1151538 PROJECT: (name, addreSS)Bridges Addition Fort Worth,TX TO (Owner) CITY OF FORT WORTH AND CROWLEY ARCHITECT'S PROJECT NO: CFA#2017-188 INDEPENDENT SCHOOL DISTRICT CONTRACT FOR: 512 Peach Street Sanitary Sewer Improvements to serve the Bridges Addition Crowley TX 76036 CONTRACT DATE: CONTRACTOR:NORTH TEXAS CONTRACTING, INC. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the there insert name and address of Surety Company) ARCH INSURANCE COMPANY Harborside 3,210 Hudson Street,Suite 300 Jersey City NJ 07311-1107 , SURETY COMPANY on bond of there insert name and address of Contractor) NORTH TEXAS CONTRACTING, INC. 4999 Keller Haslet Rd. , CONTRACTOR, Keller TX 76248 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 AND CROWLEY INDEPENDENT SCHOOL DISTRICT 512 Peach Street Crowley TX 76036 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 23rd day of June,2020 ARCH INSURANCE COMPANY Surety Company Attest: (Seal); Signature of Authorized Representative Robbi Morales 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 .• AIC 0000313329 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 Not valid far Note,Loan,Letter of Credit,Currency Rate,Interest Rate or Residential Value Guarantees. POWER OF ATTORNEY Know All Persons By These Presents: That the Arch Insurance Company,a corporation organized and existing under the laws of the State of Missouri,having its principal administrative office in Jersey City, New Jersey(hereinafter referred to as the"Company")does hereby appoint: Don E.Cornell,Joshua Saunders,Kelly A.Westbrook,Ricardo J.Reyna,Robbi Morales,Sophinie Hunter,Tina McEwan and Tonie Petranek of Dallas,TX (EACH) its true and lawful Attomey(s)in-Fact,to make,execute,seal,and deliver from the date of issuance of this power for and on its behalf as surety,and as its act and deed: Any and all bonds,undertakings,recognizances and other surety obligations,in the penal sum not exceeding Ninety Million Dollars 00.000.000.001. This authority does not permit the same obligation to be split into two or more bonds In order to bring each such bond within the dollar limit of authority as set forth herein. The execution of such bonds,undertakings,recognizances and other surety obligations in pursuance of these presents shall be as binding upon the said Company 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 its principal administrative office in Jersey City,New Jersey. This Power of Attorney is executed by authority of resolutions adopted by unanimous consent of the Board of Directors of the Company on September 15,2011,true and accurate copies of which are hereinafter set forth and are hereby certified to by the undersigned Secretary as being in full force and effect: "VOTED,That the Chairman of the Board,the President,or the Executive Vice President,or any Senior Vice President,of the Surety Business Division,or their appointees designated in writing and filed with the Secretary,or the Secretary shall have the power and authority to appoint agents and attorneys-in-fact,and to authorize them subject to the limitations set forth in their respective powers of attorney,to execute on behalf of the Company,and attach the seal of the Company thereto,bonds, undertakings,recognizances and other surety obligations obligatory in the nature thereof,and any such officers of the Company may appoint agents for acceptance of process." This Power of Attorney is signed,scaled and certified by facsimile under and by authority of the following resolution adopted by the unanimous consent of the Board of Directors of the Company on September 15,2011: VOTED,That the signature of the Chairman of the Board,the President,or the Executive Vice President,or any Senior Vice President,of the Surety Business Division, or their appointees designated in writing and filed with the Secretary,and the signature of the Secretary,the seal of the Company,and certifications by the Secretary,may be affixed by facsimile on any power of attorney or bond executed pursuant to the resolution adopted by the Board of Directors on September 15,2011,and any such power so executed,sealed and certified with respect to any bond or undertaking to which it is attached,shall continue to be valid and binding upon the Company. In Testimony Whereof,the Company has caused this instrument to be signed and its corporate seal to be affixed by their authorized officers,this 18th day of Mav,22020 Attested and Certified � � `�C Arch Insurance Company SEAL, Patrick K.Nails,Secretary 1971 David M.Finkelstein,Executive Vice President STATE OF PENNSYLVANIA SS COUNTY OF PHILADELPHIA SS y�SfOlit� I,Michele Tripod!,a Notary Public,do hereby certify that Patrick K.Nails and David M.Finkelstein personally known to me to be the same persons whose names are respectively as Secretary and Executive Vice President of the Arch Insurance Company,a Corporation organized and existing under the laws of the State of Missouri, subscribed to the foregoing instrument,appeared before me this day in person and severally acknowledged that they being thereunto duly authorized signed,sealed with the corporate seal and delivered the said instrument as the free and voluntary act of said corporation and as their own free and voluntary acts for the uses and purposes therein set forth. COWAONMaiALTM OF va AYI4V Mv► mewu TItl M,Koury PJAbt city of ",M'la• Cow" Michele Tripodi,Notary Public MII[ama1Won Expires JWy 31,3t121 CERTIFICATION My commission expires 07/31/2021 1,Patrick K.Nails,Secretary of the Arch Insurance Company,do hereby certify that the attached Power of Attorney dated Mac 18.2020 on behalf of the person(s) as listed above is a true and correct copy and that the same has been in full force and effect since the date thereof and is in fWi force and effect on the date of this certificate;and I do further certify that the said David M.Finkelstein,who executed the Power of Attorney as Executive Vice President,was on the date of execution of the attached Power of Attorney the duly elected Executive Vice President of the Arch Insurance Company. IN TESTIMONY WHEREOF,I have hereunto subscribed my name and affixed the corporate seal of the Arch Insurance Company on this23rd day of June , 2020 . W Patrick K.Nails,Secretary This Power of Attorney limits the acts of those named therein to the bonds and undertakings specifically named therein and they have no authority to bind the Company except in the manner and to the extent herein stated.owslp PLEASE SEND ALL CLAIM INQUIRIES RELATING TO THIS BOND TO THE FOLLOWING ADDRESS: Arch Insurance—Surety Division 3 Parkway,Suite 1500 Philadelphia,PA 19102 To verify the authenticity of this Power of Attorney,please contact Arch Insurance Company at Su retyAuthentic@archinsurance.com Please refer to the above named Attorney-in-Fact and the details of the bond to which the power is attached. AICPOA040120 Printed in U.S.A.