HomeMy WebLinkAboutContract 51987-FP2 City Secretary 51987 -FP2
Contract No.
FORTWORTH., Date Received J u l 7,2020
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: Parkwood Hill Addition
City Project No.: 101694
Improvement Type(s): Water ® Sewer
Original Contract Price: $358,760.20
Amount of Approved Change Order(s): $2,945.15
Revised Contract Amount:
Total Cost of Work Complete: $361,705.35
Brandon walker Jul2 2020
Brandon Walker(Jul 2,202016:52 CDT) f
Contractor Date
Vice President
Title
Walker Utilities Inc.
Company Name
P4-9t Julio 2020
Daniel Roy(Jul 6,202011:28 CDT) f
Project Inspector Date
Vmol-V Tomel-0 4 L ?E. Jul 6 2020
Victor V.Tornero Jr.,P.E.(Jul 6,202014:10 CDT) f
Project Manager Date
Lm-4 c Ez-w"ck oVrP&61/4g)� wue-41t0WA ey Jul 6 2020
Jennifer ernack on behalf of Janie Morales(Jul 6,2 201.55 CDT) ,
CFA Manager Date
Dana Burandoff Jul 6 2020
Dana Burghdoff ul6,202015:00CDT)
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Parkwood Hill Addition
City Project No.: 101694
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: 150 CD Days Charged: 122
Work Start Date: 5/1/2019 Work Complete Date: 5/20/2020
Page 2of2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name PARKWOOD HILL ADDITION
Contract Limits
Project Type WATER&SEWER
City Project Numbers 101694
DOE Number 1694
Estimate Number 1 Payment Number 1 For Period Ending 6/30/2020
CD
City Secretary Contract Number Contract Time 15(ED
Contract Date Days Charged to Date 122
Project Manager NA Contract is 100.00 Complete
Contractor WALKER UTILITIES,INC.
P.O.BOX 54122
HURST, TX 76054
Inspectors MILLER,W / ROY,D
Wednesday,July 1,2020 Page 1 of 4
City Project Numbers 101694 DOE Number 1694
Contract Name PARKWOOD HILL ADDITION Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 6/30/2020
Project Funding
UNIT L•WATER IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 8"PVC WATER PIPE 1258 LF $30.00 $37,740.00 1258 $37,740.00
2 FIRE HYDRANT 3 EA $4,000.00 $12,000.00 3 $12,000.00
3 8"GATE VALVE 3 EA $1,200.00 $3,600.00 3 $3,600.00
4 12"GATE VALVE 2 EA $2,150.00 $4,300.00 2 $4,300.00
5 CONNECTION TO EXISTING 4"-12"WATER 2 EA $5,950.00 $11,900.00 2 $11,900.00
MAIN
6 1"WATER SERVICES 45 EA $745.00 $33,525.00 45 $33,525.00
7 DUCTILE IRON WATER FITTING W/RESTRAINT 1 TN $3,250.00 $3,250.00 1 $3,250.00
8 TRENCH SAFETY 1258 LF $0.25 $314.50 1258 $314.50
9 MOBILIZATION 1 LS $2,500.00 $2,500.00 1 $2,500.00
--------------------------------------
Sub-Total of Previous Unit $109,129.50 $109,129.50
UNIT IL-SANITARY SEWER IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 12"SEWER PIPE 1360 LF $64.00 $87,040.00 1360 $87,040.00
2 8"SEWER PIPE 1201 LF $36.00 $43,236.00 1201 $43,236.00
3 24"CASING BY OPEN CUT 120 LF $150.00 $18,000.00 120 $18,000.00
4 4'MANHOLE 10 EA $4,350.00 $43,500.00 10 $43,500.00
5 4'DROP MANHOLE 1 EA $6,050.00 $6,050.00 1 $6,050.00
6 EPDXY MANHOLE LINER 18 VF $200.00 $3,600.00 18 $3,600.00
7 4"SEWER SERVICE 43 EA $595.00 $25,585.00 43 $25,585.00
8 CONCRETE ENCASEMENT FOR UTILITY PIPES 2 CY $175.00 $350.00 2 $350.00
9 SANITARY LINE GROUTING 45 CY $207.00 $9,315.00 45 $9,315.00
10 ABANDON MANHOLE 3 EA $1,500.00 $4,500.00 3 $4,500.00
11 MH VACUUM TESTING 11 EA $140.00 $1,540.00 11 $1,540.00
13 TRENCH SAFETY 2561 LF $1.25 $3,201.25 2561 $3,201.25
14 POST CCTV INSPECTION(CO Al) 5122 LF $1.30 $6,658.60 5122 $6,658.60
Sub-Total of Previous Unit $252,575.85 $252,575.85
--------------------------------------
Wednesday,July 1,2020 Page 2 of 4
City Project Numbers 101694 DOE Number 1694
Contract Name PARKWOOD HILL ADDMON Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 6/30/2020
Project Funding
Contract Information Summary
Original Contract Amount $358,760.20
Chanize Orders
Change Order Number Al $2,945.15
Total Contract Price $361,705.35
Total Cost of Work Completed $361,705.35
Less %Retained $0.00
Net Earned $361,705.35
Earned This Period $361,705.35
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 $361,705.35
Wednesday,July 1,2020 Page 3 of 4
City Project Numbers 101694 DOE Number 1694
Contract Name PARKWOOD HILL ADDITION Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 6/30/2020
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors MILLER,W / ROY,D Contract Date
Contractor WALKER UTILITIES,INC. Contract Time 150 CD
P.O.BOX 54122 Days Charged to Date 122 CD
HURST, TX 76054 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 $361,705.35
Less %Retained $0.00
Net Earned $361,705.35
Earned This Period $361,705.35
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 $361,705.35
Wednesday,July 1,2020 Page 4 of 4
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FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Parkwood Hill Addition
PROJECT NUMBER: 101694
DOE NUMBER: N/A
WATER
PIPE LAID SIZE TYPE OF PIPE LF
PVC 8" PVC 1258
FIRE HYDRANTS: 3 VALVES(16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES: 1" PVC 45
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
PVC 12" PVC 1360
PVC 8" PVC 1201
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES: 4" PVC 43
TRANSPORTATION AND PUBLIC WORKS
0 The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax: (817) 392-7845
FoRTWORTHR,
TRANSPORTATION AND PUBLIC WORKS
May 29, 2020
Walker Utilities, Inc
124 Brown Trail
Hurst,Tx 76053
RE: Acceptance Letter
Project Name: Parkwood Hill Addition
Project Type:Water, Sewer, Drainage
City Project No.: 101694
To Whom It May Concern:
On May 20, 2020 a final inspection was made on the subject project. There were no punch list items
identified at that time. The final inspection indicates that the work meets the City of Fort Worth
specifications and is therefore accepted by the City. The warranty period will start on May 20, 2020,
which is the date of the final inspection 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 Victor
Tornero 817-392-7830.
Sincerely,
1*t/-V.
Victor V.Tornero J r.,P.E.(Jul 6,202014:10 CDT)
Victor Tornero, Project Manager
Cc: Daniel Roy, Inspector
Wade Miller, Inspection Supervisor
Manny Nieto,Senior Inspector
Victor Tornero, Program Manager
Raymond L. Goodson,Jr. RLG,Consultant
Brandon Walker,Walker Utilities Inc,Contractor
Michael Hunnicutt Skorburg Company, Developer
File
E-Mail:
Douglas W.Wiersig, P.E., PhD., Director,TPW Chris Harder, P.E.,Assistant Director,Water
Richard Martinez,Assistant Director,TPW Wendy Chi-Babulal, P.E.,Water
Marisa Conlin,Traffic Engineering Tony Sholola, P.E.,Water
Allen Hall, Superintendent,TPW Richard Zavala, Director, PARD
John Robert Carman, P.E., Director,Water David Creek,Assistant Director, PARD
Rev.9/15/16
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 Brandon Walker,
Vice President, of Walker Utilities 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; and
That there are no claims pending for personal injury and/or property
damages;
On Contract described as;
Parkwood Hill Addition Water, Sanitary Sewer, and Storm Drain
Improvements City Project # 101694
BY
Subscribed and sworn before me on this aC day of
JASON ESCOBEDO
Notary Public, State of Texas
Comm. Expires 02-26-2021 to Pu lic in arrant
Notary ID 126817961
County, Texas
CONSENT OF OWNER ❑
SURETY COMPANY ARCHrrECr ❑
TO FINAL PAYMENT CONTRACTOR ❑
AIA DOCUMENT G707 SURETY 30
OTHER ❑ BOND#"18045
PROJECT: Parkwood Hill Addition,Fort Worth,Texas
(name,address)
TO:(Owner) CONTRACT FOR:Water,Sanitary Sewer and Storm Drain
City of Fort Worth,
CONTRACT DATE:1v1a2o1s
1000 Throckmorton Street
Fort Worth,TX 76102
CONTRACTOR:
Walker Utilities,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)
SureTec Insurance Company
2103 CityWest Blvd.,Suite 1300
Houston,TX 77042 ,SURETY COMPANY,
on bond of
(here insert name and address of Contractor)
Walker Utilities,Inc.
124 Brown Trail
CONTRACTOR,
Hurst,TX 76053
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
OWNER,
1000 Throckmorton Street
Fort Worth,TX 76102
as set forth in the said Surety Company's bond
IN WITNESS WHEROF,
The Surety Company has hereunto set its hand this7th day of April ,2020
SureTec Insurance Company
Surety Company a"2�lh
CW Signature of Authorized Representative
Atte�t
(sea]): Witness Elena Sells Attorney-in-Fact
Je f Clark Title Attorney-in-Fact
ALA DOCUMENT G707*CONSENT OF SURETY COMPANY TO FINAL PAYMENT*APRIL 1970 EDITION*AIA
1970 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.NW WASHINGTON.D.C.2006
POA#: 4221800
SureTec Insurance Company
LIMITED POWER OF ATTORNEY
Know All Men by These Presents, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and
existing under the laws of the State of Texas, and having its principal office in Houston, Harris County, Texas, does by these presents
make,constitute and appoint
Kathy Sells, Lanny Land, Steven W. Lewis, Elena Sells, Jennifer Clark
its true and lawful Attorney-in-fact,with full power and authority hereby conferred in its name,place and stead,to execute, acknowledge
and deliver any and all bonds, recognizances, undertakings or other instruments or contracts of suretyship to include waivers to the
conditions of contracts and consents of surety for,providing the bond penalty does not exceed
Five Million and 00/100 Dollars($5,000,000.00)
and to bind the Company thereby as fully and to the same extent as if such bond were signed by the CEO,sealed with the corporate seal
of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attorney-in-Fact may do in the
premises. Said appointment is made under and by authority of the following resolutions of the Board of Directors of the SureTec
Insurance Company:
Be it Resolved, that the President, any Vice-President, any Assistant Vice-President, any Secretary or any Assistant Secretary shall be and is
hereby vested with full power and authority to appoint any one or more suitable persons as Attomey(s)-in-Fact to represent and act for and on
behalf of the Company subject to the following provisions:
Attorney-in-Fact may be given full power and authority for and in the name of and of behalf of the Company, to execute, acknowledge and
deliver,any and all bonds,recognizances,contracts,agreements or indemnity and other conditional or obligatory undertakings and any and all
notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such
Attorney-in-Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary.
Be it Resolved, that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or
any certificate relating thereto by facsimile,and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid
and binding upon the Company with respect to any bond or undertaking to which it is attached. (Adopted at a meeting held on 260 of April,
1999.)
In Witness Whereof, SURETEC INSURANCE COMPANY has caused these presents to be signed by its CEO, and its corporate seal to
be hereto affixed this 2nd day of March A.D. 2020 .
� SURETEC INS PANY
\�SVRANC4c�0 By.
rur; X q •�e
John Kno .,CE
State of Texas ss: 1 y!
s •
County of Harris *'
On this 2nd day of March , A.D. 202o before me personally came John Knox Jr.,to me known,who,being by me duly sworn, did depose and say,
that he resides in Houston, Texas,that he is CEO of SURETEC INSURANCE COMPANY, the company described in and which executed the above
instrument;that he knows the seal of said Company;that the seal affixed to said instrument is such corporate seal; that it was so affixed by order of the
Board of Directors of said Company;and that he signed his name thereto by like order.
•�-�Y .., JACOOELYN GRE:ENLEAF
�_$;•' �:Notary Public,State at Texas
• .:"z Comm.Expires05.16-20T1
Notary ID 12690302g Jacq elyn Greenleaf,Notary Public
"'`� My commission expires May 18,2021
I,M.Brent Beaty,Assistant Secretary of SURETEC INSURANCE COMPANY,do hereby certify that the above and foregoing is a true and correct copy
of a Power of Attorney, executed by said Company, which is still in full force and effect;and furthermore,the resolutions of the Board of Directors,set
out in the Power of Attorney are in full force and effect.
Given under my hand and the seal of said Company at Houston, Texas this�P.Bren
day of ri k _J A.D.
Beaty,A istant 5e rtary
Any Instrument issued in excess of the penalty stated above is totally void and without any validity.
For verification of the authority of this power you may call(713)812-0800 any business day between 8:30 am and 5:90 om CST.