Loading...
HomeMy WebLinkAboutContract 52889-FP1 City Secretary 52889 -FP1 Contract No. FORTWORTH., Date Received Sep 16,2020 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: VENTANA GRAVITY SEWER AND FORCE MAIN LINE City Project No.: 102076 Improvement Type(s): Water ❑ Sewer Original Contract Price: $2,036,889.73 Amount of Approved Change Order(s): $40,049.05 Revised Contract Amount: $2,076,938.78 Total Cost of Work Complete: $2,076,938.78 Tana-Man Lgmey a La mey(Sep 10,2020 09:28 CDT) Sep 10,2020 Contractor Date PM/Estimator Title Blue Star Utilities Company Name Ramon Chavez(Sep 14:30CDT) Sep 10,2020 ProlecUector Date Natrick a dey(Sep45,202017:32 CDT) Sep 15,2020 wPle MnaA/z Date Laurie Lewis(Sep 15,202019:43 CDT) Sep 15,2020 CFA Manager Date 0AN41�cu�tW—&4E Dana Burghdoff( p16,20 13:26CDT) Sep 16,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH, TX Notice of Project Completion Project Name:VENTANA GRAVITY SEWER AND FORCE MAIN LINE City Project No.: 102076 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: 105 WD Days Charged: 113 Work Start Date: 11/4/2019 Work Complete Date: 5/26/2020 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name VENTANA GRAVITY SEWER AND FORCE MAIN LINE Contract Limits SEWER,DRAINAGE&ACCESS ROAD IMPROVEMENTS Project Type SEWER City Project Numbers 102076 DOE Number 2076 Estimate Number 1 Payment Number 1 For Period Ending 8/24/2020 WD City Secretary Contract Number Contract Time 10WD Contract Date Days Charged to Date 113 Project Manager NA Contract is 100.00 Complete Contractor BLUE STAR UTILITIES,LLC 103 W.BROAD ST. MANSFIELD, TX 76063 Inspectors OWEN/ CHAVEZ Monday,August 24,2020 Page 1 of 5 City Project Numbers 102076 DOE Number 2076 Contract Name VENTANA GRAVITY SEWER AND FORCE MAIN LINE Estimate Number 1 Contract Limits SEWER,DRAINAGE&ACCESS ROAD IMPROVEMENTS Payment Number 1 Project Type SEWER For Period Ending 8/24/2020 Project Funding SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE SIDEWALK 330 SF $2.52 $831.60 330 $831.60 2 REMOVE CONCRETE CURB 15 LF $5.68 $85.20 15 $85.20 3 REMOVE 15"SEWER LINE 5 LF $8.87 $44.35 5 $44.35 4 SWPPP>1 ACRE 1 LS $5,911.03 $5,911.03 1 $5,911.03 5 CONCRETE RIPRAP 168 SY $69.52 $11,679.36 168 $11,679.36 6 LARGE STONE RIPRAP 295 SY $73.47 $21,673.65 295 $21,673.65 7 6"FLEXIBLE BASE TYPE A GR-2 2331 SY $20.00 $46,620.00 2331 $46,620.00 8 8"REINFORCED CONCRETE PAVEMENT 192 SY $42.67 $8,192.64 192 $8,192.64 9 REPLACE 6'SIDEWALK 90 SF $4.80 $432.00 90 $432.00 10 6"CONCRETE DRIVEWAY 225 SF $8.38 $1,885.50 225 $1,885.50 11 BROADCAST SEEDING 17851.1 SY $2.66 $47,483.93 17851.1 $47,483.93 12 POST CCTV INSPECTION TESTING 9099 LF $1.73 $15,741.27 9099 $15,741.27 13 MANHOLE VACUUM TESTING 17 EA $155.13 $2,637.21 17 $2,637.21 14 TRENCH SAFETY CO#1 9151 LY $1.00 $9,151.00 9151 $9,151.00 15 CONCRETE COLLAR 17 EA $425.75 $7,237.75 17 $7,237.75 16 24"CASING BY OTHER THAN OPEN CUT 180 LF $460.00 $82,800.00 180 $82,800.00 17 30"CASING BY OTHER THAN OPEN CUT 115 LF $534.11 $61,422.65 115 $61,422.65 18 36"CASING BY OTHER THAN OPEN CUT 224 LF $775.00 $173,600.00 224 $173,600.00 19 36"STEEL ENCASEMENT FOR 24"PVC 331 LF $750.00 $248,250.00 331 $248,250.00 20 16"PVC FORCE MAIN 4929 LF $135.68 $668,774.61 4929 $668,774.61 21 2"COMBINATION AIR VALCE ASSEMBLY 2 EA $6,727.57 $13,455.14 2 $13,455.14 W/FLUSH 22 16"GATE VALVE W/VAULT 3 EA $12,445.68 $37,337.04 3 $37,337.04 23 8"ASTM 3034,SDR-26 PVC 530 LF $43.81 $23,219.30 530 $23,219.30 24 10"ASTM 3034,SDR-26 PVC 40 LF $39.22 $1,568.80 40 $1,568.80 25 12"ASTM 3034,SDR-26 PVC 2194 LF $51.00 $111,894.00 2194 $111,894.00 26 12"ASTM 3034,SDR-26 PVC W/CSS 105 LF $63.84 $6,703.20 105 $6,703.20 27 15"ASTM 3034,SDR-26 PVC 82 LF $48.47 $3,974.54 82 $3,974.54 28 18"ASTM 3034,SDR-26 PVC 591 LF $100.48 $59,383.68 591 $59,383.68 29 21"ASTM F679 PS 115 525 LF $115.33 $60,548.25 525 $60,548.25 30 24"ASTM F679 PS 115 530 LF $81.62 $43,258.60 530 $43,258.60 Monday,August 24,2020 Page 2 of 5 City Project Numbers 102076 DOE Number 2076 Contract Name VENTANA GRAVITY SEWER AND FORCE MAIN LINE Estimate Number 1 Contract Limits SEWER,DRAINAGE&ACCESS ROAD IMPROVEMENTS Payment Number 1 Project Type SEWER For Period Ending 8/24/2020 Project Funding 31 30"ASTM F679 PS 115 5 LF $102.02 $510.10 5 $510.10 32 EPDXY MANHOLE LINER CO#1 250.1 VF $184.34 $46,103.43 250.1 $46,103.43 33 4'MANHOLE 3 EA $3,414.86 $10,244.58 3 $10,244.58 34 4'DROP MANHOLE 4 EA $3,883.68 $15,534.72 4 $15,534.72 35 4'EXTRA DEPTH MANHOLE 41.4 VF $173.66 $7,189.52 41.4 $7,189.52 36 5'MANHOLE CO#1 8 EA $8,192.05 $65,536.40 8 $65,536.40 37 5'DROP MANHOLE 2 EA $8,560.76 $17,121.52 2 $17,121.52 38 5'EXTRA DEPTH MANHOLE CO#1 109.2 VF $256.41 $27,999.97 109.2 $27,999.97 39 4'MANHOLE W/ODOR CONTROL UNIT 1 EA $3,414.86 $3,414.86 1 $3,414.86 40 42"RCP 162 LF $120.69 $19,551.78 162 $19,551.78 41 CONSTRUCTION STAKING 1 LS $1,500.00 $1,500.00 1 $1,500.00 42 MOBILIZATION 1 LS $60,000.00 $60,000.00 1 $60,000.00 43 REMOVAL OF 30"ATSM F679 PS 115 CO#1 30 LF $289.00 $8,670.00 30 $8,670.00 44 TRAFFIC CONTROL CO#1 1 LS $500.00 $500.00 1 $500.00 45 HAUL OFF CO#1 1 LS $350.00 $350.00 1 $350.00 46 21"ATSM F679 PS 115 CO#1 52 LF $115.30 $5,995.60 52 $5,995.60 47 30"ATSM F679 PS 115 CO#1 30 LF $364.00 $10,920.00 30 $10,920.00 -------------------------------------- Sub-Total of Previous Unit $2,076,938.78 $2,076,938.78 -------------------------------------- Monday,August 24,2020 Page 3 of 5 City Project Numbers 102076 DOE Number 2076 Contract Name VENTANA GRAVITY SEWER AND FORCE MAIN LINE Estimate Number 1 Contract Limits SEWER,DRAINAGE&ACCESS ROAD IMPROVEMENTS Payment Number 1 Project Type SEWER For Period Ending 8/24/2020 Project Funding Contract Information Summary Original Contract Amount $2,036,889.73 Change Orders Change Order Number 1 $40,049.05 Total Contract Price $2,076,938.78 Total Cost of Work Completed $2,076,938.78 Less %Retained $0.00 Net Earned $2,076,938.78 Earned This Period $2,076,938.78 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 $2,076,938.78 Monday,August 24,2020 Page 4 of 5 City Project Numbers 102076 DOE Number 2076 Contract Name VENTANA GRAVITY SEWER AND FORCE MAIN LINE Estimate Number 1 Contract Limits SEWER,DRAINAGE&ACCESS ROAD IMPROVEMENTS Payment Number 1 Project Type SEWER For Period Ending 8/24/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN/ CHAVEZ Contract Date Contractor BLUE STAR UTILITIES,LLC Contract Time 105 WD 103 W.BROAD ST. Days Charged to Date 113 WD 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 $2,076,938.78 Less %Retained $0.00 Net Earned $2,076,938.78 Earned This Period $2,076,938.78 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 $2,076,938.78 Monday,August 24,2020 Page 5 of 5 cc F- 0 ( ° § / k \ Zz \e \( 0 LU ° { ¥ k \ ƒ© \(/ g\g )=° - G«o r/ \ / o / » % $ u e = < / � 04 z \ \ k0 §| \ \ .. .. / < zz 0 tz E = eo » \ oo at g < o I £ § 2 u 0 \ ` 0 & / ® w § / o \ \ \ \ \ / ) j m o@ _ > / za o E ° / \ / z < b \ Cl) > \ ) 7 0 \ / \ � \ \ § < o / \ < LLI 0 ` \ j 2 0 }e \ « # u ) / - - § « \ \ < ` ® » \ / ® e u u z \ e ° \ 0 / / \ § \ \ \ \ \ \ \ \ ) LU Ly j \ < o ® < & j ® & # ƒ i # ± \ $ y \ % ± 2 ! j \ \ § j ± \ \ \ \ \ < \ k } & e o 0 0 4 e 1 ° N P as o ti am�`m ryomm m mO COlot�aP000N V O O U W md�C Aa Zi t »���': Nui o K ❑ qm�E U � j m�nhN min 2 m 4 a a G m Ti Cs v � a •• m o a6 u ° > ¢ mac c W O 2' Z 0 r�W op, Zz J ZLLO WON.a u,� LL Eo iz H�' a ZO z ;�m,Pm ��Oi00 NOO 4 a ❑ ID 10/1 =LLLLZZa o W����❑t Y 6'L N`om z y LL m 4¢x O c ^ N cmn W j C� C IlL• m soon !�I 2. g4 cn OJ z a ' Z E m N o g a r a o m z F c c m Z c C � NN m m... @ m _CI � � ❑ s a x0.cc z o ❑ e ❑ U Z L C OO OOOO NO O Q6 4 CJ U C Z Z mho.-�000m @ i o m Z ❑t c CC 0 E W m 3 W. a w U m } `�cmi�nNINC IL W. 0 Z .. .. m C �n❑nc�rio cam K E ° K -a, a 4 F m m o F E 5 U o F E m ° p0 c a e OWf n v Z° Z Z z m cc O a W m v U EO CN�gl�mCmlmQ'VP U U � N A z 0 w Y 4 ua. U K a 4 K } FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Ventana Gravity Sewer and Force Main Line PROJECT NUMBER: 102076 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF None l FIRE HYDRANTS: None VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF None DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF Bell and Spigot 8" PVC 530 10" PVC 40 12" PVC 2299 15" PVC 82 21" PVC 577 24" PVC 530 30" PVC 35 PIPE ABANDONED SIZE TYPE OF PIPE LF None DENSITIES: Passed 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 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS August 7, 2020 Blue Star Utilities, LLC 2600 Chambers St. Venus, TX RE: Acceptance Letter Project Name:Ventana Gravity Sewer and Force Main Line Project Type: Developer City Project No.: 102076 To Whom It May Concern: On June 25, 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 July 27, 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 July 27, 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)392-2443. Sincerely, Patrick a ley(Sep45,202017:32 CDT) Patrick Buckley, Project Manager Cc: Ramon Chavez, Inspector Mark Owen, Inspection Supervisor Joseph Rogers,Senior Inspector Victor Tornero, Program Manager UA Engineering, Consultant Blue Star Utilities, Contractor PMB Capital, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFFIDAVIT STATE OF Texas COUNTY OF Johnson Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Jonathan Lamey, Project Manager/Estimator Of Blue Star 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; Ventana Gravity Sewer& Force Main BY Jonathan Lamey Subscribed and sworn befo e on t ate 14th of July, 2020. ry P�ubli SJAZMINE CAUDILLONotary Public State of Texasmy Comm.D Expi es 04 28-2023 BOND NO.: 75179220 CONSENT OF SURETY OWNER TO FINAL PAYMENT ARC.I11TE :•r o ALA )Ocllm enl G707 CONTRACTOR I I (hts[ructions on rcrcrsc sick) SURII.-I 01 TO OWNER: ARCI11TECT's PRO)1:CT INO•:IPRC19-0081 -� !.\«,,,r•r«rd,rrf,rr,•:,, City Project No. 102076 PB Ventana, LLC and City of Fort Worth 4001 Maple Ave.,Suite 600 CONTRACT FOR: OCP $2,036,889.70 Dallas,TX 75219 FCP $2,076,958.38 PROIHCI` COIN'I•RAC'I' Ventana Force Main & Gravity Main Sanitary Sewer Improvements - Fort Worth, TX IIIA OR1111)(VWit11thelmn'isicroso 111eComnl(lhemccil(h(-0%%Il•r;IntllhCC(mu•;u'u>ea.ain(Iic:uC(I:Ihucc.IhCIlrc:r•«n««r,•r«rr/ wklrv.«r/,l%I"./)I The Guarantee Company of North America USA One Towne Square, Suite 1470 Southfield, MI 48076 SI'lil:"I'1', on I)oIld of !lrt.r,I n«urr re,d Nrlrlrt c:r o/r.irrNr«r i,rr, Blue Star Utilities, LLC 2600 Chambers Street Venus, TX 76084 CONARACTOR. herchl•;Ipproves 1)(IhC final haynu nl In dic CImu:Icic)r.:uul ;igrrc,IIF;n Iinall 1MY11ICn1 to the(:unlractl)r shall)wit rc'lir V the SUIVIVOI' ally c)I•ilsc)hligalit llsto Ilwo l mllow r«Irl tnhh vas r r/'Uu urrl PB Ventana, LLC and City of Fort Worth 4001 Maple Ave., Suite 600 Dallas, TX 75219 OWNER, as sct (ilrlh in s:u(I Surcn's hun<I. IN\\'ITNESS\VIlliltli<)P.the Surc1� has h(•rcurtlusCI its h:ul(I lu)Ihi.s(I;uC:August 12,2020 Ibl"'ll in avilil(t t/�r nrrwrh/1 rRua'rrl h,•/ho«runr•r it rLdo«url rriu / The Guarantee Company of North America USA l�{�urrlu,rr/-r«rll+,ni0rrinyur�u•n/ rirr, t__ �.. � Claudia Nunez —� Witness Sean McCauley,Jr. V NCAUTION: You should sign an original AIA document that has this caution printed in red. An original assures that changes will not be obscured as may occur when documents are reproduced. See Instruction Sheet for Limited License for Reproduction of this document. — --AIA DOCUMENT G707 Lt 1\sF:\r u1 til 1 1 I1"II)FI\\I I'.\1111.\I'• 1991 Foil ION• M\ /� 1'>1, I1II. UIIIlIC:\\"S11l! IP:UF41(.1II'IC(Iti 1 4i.x'r\\1OI:hAVIA11: Mi.\\:\�11 ;; WARNING:Unlicensed photocopying violates U.S.copy right laws and will subject the violator to legal prosecution. G707-1994 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 Sean McCauley,Jr. Hackett Bonds&Insurance Services,LLC its true and lawful attorney(s)-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 31s`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 Attorney(s)-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 prior 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. WEECp 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 2nd day of October,2015. THE GUARANTEE COMPANY OF NORTH AMERICA USA 'r+Arsa�' 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,to 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 the 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 said company. Cynthia A. Takai IN WITNESS WHEREOF,I have hereunto set my hand at The Guarantee s�<x a Notary Public, State of Michigan Company of North America USA offices the day and year above written. ota , County of Oakland My Commission Expires February 27,2024 Acting in Oakland County 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. _e/.NTEF CD IN WITNESS WHEREOF,I have thereunto set my hand and attached the seal of said Company this I(y^ day of Aaw6i 2 �qlM AMER�4 Randall Musselman �� .:..cretary Texas Department of Insurance Amended Certificate of Authority License no. 95358 Licensed since: May 18, 1999 Department Certification The Guarantee Company of North America USA (foreign stock fire and casualty company) organized under the laws of the state of Michigan This entity has complied with the laws of the state of Texas, as applicable, and is authorized to transact the following lines of insurance: Fire; Allied Coverages; Hail-growing crops only; Rain; Inland Marine; Ocean Marine; AircraftLiability & Physical Damage; Employers' Liability; Automobile Liability & Physical Damage; Liability other than Automobile; Fidelity & Surety; Glass; Burglary & Theft; Forgery; Boiler & Machinery; Credit and Livestock This amended certificate of authority is in full force and effect until it is revoked, canceled, or suspended according to law. Given under my hand and official seal at my office in the city of Austin, this 20th day of March, 2014 JULIA RATHGEBER COMMISSIONER OF INSURANCE �\ ONER OF1tiSGP "7z ° N m BY Godwin Ohaechesi, Directors?,� Company Licensing and Registration Commissioner's order no. 2744