HomeMy WebLinkAboutContract 52806-FP1 City Secretary 52806 -FP1
Contract No.
FORTWORTH., Date Received Dec 1,2020
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: NORTH CITY ADDITION PHASE I
City Project No.: 102049
Improvement Type(s): ® Paving ® Drainage ❑ Street Lights ® Traffic Signals
Original Contract Price: $681,050.97
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete: $681,050.97
Camstt,&s tL Dec 1 2020
Carmen Estep(Dec 1,200 08:29 CST) f
Contractor Date
Office Manager
Title
Jackson Construction, Ltd
Company Name
Eg2t2( is Andrade,Tr Dec 1 2020
_ustorgioA drade,Jr(Dec1,202008:51CST) f
Project Insp`Q'e or Date
vo shPatei,P.E.(Dec1,202009:a48ST) Dec1,2020
Project Manager Date
L4aecs-L 4- Dec 1 2020
Laurie Lewis(Dec 1,202012:05 CST) f
CFA Manager Date
Dana BurAhdaf� Dec i 2020
`anaBurghdoff ec 1,2020 12:27 CST) f
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT.WORTH, TX
Notice of Project Completion
Project Name: NORTH CITY ADDITION PHASE I
City Project No.: 102049
City's Attachments
Final Pay Estimate
Change Order(s): ❑ Yes ® N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 365 WD Days Charged: 401
Work Start Date: 10/16/2019 Work Complete Date: 11/19/2020
Page 2of2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name NORTH CITY ADDITION PHASE I
Contract Limits
Project Type STORM DRAIN&PAVING
City Project Numbers 102049
DOE Number 2049
Estimate Number 1 Payment Number 1 For Period Ending 11/30/2020
WD
City Secretary Contract Number Contract Time 365VD
Contract Date Days Charged to Date 401
Project Manager NA Contract is 100.00 Complete
Contractor JACKSON CONSTRUCTION LTD
5112 SUN VALLEY DRIVE
FORT WORTH, TX 76119
Inspectors OWEN / ANDRADE
Monday,November 30,2020 Page 1 of 5
City Project Numbers 102049 DOE Number 2049
Contract Name NORTH CITY ADDITION PHASE I Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 11/30/2020
Project Funding
STORM DRAIN
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 24"RCP CLASS III 63 LF $66.00 $4,158.00 63 $4,158.00
2 20'CURB INLET 1 EA $9,700.00 $9,700.00 1 $9,700.00
Sub-Total of Previous Unit $13,858.00 $13,858.00
PAVING
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 4"CONC SIDEWALK 10041 SF $6.00 $60,246.00 10041 $60,246.00
2 BARRIER FREE RAMP 6 EA $2,600.00 $15,600.00 6 $15,600.00
3 6"CONC CURB&GUTTER 1984 LF $2.00 $3,968.00 1984 $3,968.00
4 8"CONC PVMT 2822 SY $57.00 $160,854.00 2822 $160,854.00
5 6"LIME TREATMENT 2822 SY $14.50 $40,919.00 2822 $40,919.00
6 REMOVE CONC CURB&GUTTER 1843 LF $7.00 $12,901.00 1843 $12,901.00
7 REMOVE 20'CURB INLET 1 EA $5,000.00 $5,000.00 1 $5,000.00
8 SEEDING,HYDROMULCH 2910 SY $1.00 $2,910.00 2910 $2,910.00
9 TOPSOIL 485 CY $15.00 $7,275.00 485 $7,275.00
10 BLOCK SOD PLACEMENT 900 SY $7.00 $6,300.00 900 $6,300.00
11 4"SLD PVMT MARKING HAS 1104 LF $1.50 $1,656.00 1104 $1,656.00
12 12"SLD PVMT MARKING HAE 710 LF $6.00 $4,260.00 710 $4,260.00
13 24"SLD PVMT MARKING HAE 211 LF $8.00 $1,688.00 211 $1,688.00
14 REMOVE 12"PVMT MARKING 449 LF $2.00 $898.00 449 $898.00
15 REMOVE 24"PVMT MARKING 118 LF $2.00 $236.00 118 $236.00
Sub-Total of Previous Unit $324,711.00 $324,711.00
TRAFFIC SIGNALS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 FURNISH/INSTALL CONDUITE SCH 80 PVC 3 115 LF $25.81 $2,968.15 115 $2,968.15
2 FURNISHANSTALL CONDUITM SCH 80 PVC 3 485 LF $51.62 $25,035.70 485 $25,035.70
3 3-SECT SIGNAL HEAD ASSEMBLY 15 EA $1,792.46 $26,886.90 15 $26,886.90
4 5-SECT SIGNAL HEAD ASSEMBLY 3 EA $2,724.54 $8,173.62 3 $8,173.62
Monday,November 30,2020 Page 2 of 5
City Project Numbers 102049 DOE Number 2049
Contract Name NORTH CITY ADDITION PHASE I Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 11/30/2020
Project Funding
5 PED SIGNAL HEAD ASSEMBLY 8 EA $932.08 $7,456.64 8 $7,456.64
6 AUDIBLEPEDESTRAINPUSHBUTTON 8 EA $1,433.97 $11,471.76 8 $11,471.76
7 FURNISHANSTALL HYBRID DETECTION 4 AP $10,324.58 $41,298.32 4 $41,298.32
SYSTEM
8 FURNISH/INSTALL HYBRID DETECTION 1059 LF $8.60 $9,107.40 1059 $9,107.40
CABLE
9 FURNISHANSTALL MODEL 711 PREEMPTION 4 EA $1,720.76 $6,883.04 4 $6,883.04
DETECTOR
10 FURNISH/INSTALL PREEMPTION CABLE 1042 LF $7.17 $7,471.14 1042 $7,471.14
11 4/C 14 AWG MULTI CONDUCTOR CABLE 80 LF $2.51 $200.80 80 $200.80
12 5/C 14 AWG MULTI CONDUCTOR CABLE 1026 LF $3.58 $3,673.08 1026 $3,673.08
13 7/C 14 AWG MULTI CONDUCTOR CABLE 42 LF $4.30 $180.60 42 $180.60
14 20/C 14 AWG MULTI CONDUCTOR CABLE 820 LF $9.32 $7,642.40 820 $7,642.40
15 3/C 14 AWG MULTI CONDUCTOR CABLE 1640 LF $3.58 $5,871.20 1640 $5,871.20
16 NO 8 INSULATED ELEC CONDR 850 LF $2.87 $2,439.50 850 $2,439.50
17 NO 8 BARE ELEC CONDR 690 LF $2.51 $1,731.90 690 $1,731.90
18 GROUND BOX TYPE D,W/APRON 2 EA $1,720.76 $3,441.52 2 $3,441.52
19 INSTALL 10'-14'PED POLE ASSEMBLY 5 EA $2,867.94 $14,339.70 5 $14,339.70
20 FURNISH/INSTALL TYPE43 SIGNAL POLE 1 EA $12,188.74 $12,188.74 1 $12,188.74
21 FURNISH/INSTALL TYPE 45 SIGNAL POLE 3 EA $21,509.54 $64,528.62 3 $64,528.62
22 FURNISHANSTALL MAST ARM 40'-48' 1 EA $5,735.88 $5,735.88 1 $5,735.88
23 FURNISH/INSTALL MAST ARM 52'-60' 3 EA $17,207.63 $51,622.89 3 $51,622.89
24 TY 1 SIGNAL FOUNDATION 5 EA $358.49 $1,792.45 5 $1,792.45
25 TY 4 SIGNAL FOUNDATION 1 EA $573.59 $573.59 1 $573.59
26 TY 5 SIGNAL FOUNDATION 3 EA $716.98 $2,150.94 3 $2,150.94
27 DISPOSE OF POLE AND MAST ARM ASSEMBLY 4 EA $2,150.95 $8,603.80 4 $8,603.80
28 FURNISHANSTALL ALUM SIGN MAST ARM 4 EA $860.38 $3,441.52 4 $3,441.52
MOUNT
29 INSTALL ALUM SIGN MAST ARM MOUNT 1 EA $179.25 $179.25 1 $179.25
30 CATS ETHERNET CABLE 210 LF $8.60 $1,806.00 210 $1,806.00
31 PTZ CAMERA 1 EA $3,584.92 $3,584.92 1 $3,584.92
--------------------------------------
Sub-Total of Previous Unit $342,481.97 $342,481.97
--------------------------------------
Monday,November 30,2020 Page 3 of 5
City Project Numbers 102049 DOE Number 2049
Contract Name NORTH CITY ADDITION PHASE I Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 11/30/2020
Project Funding
Contract Information Summary
Original Contract Amount $681,050.97
Change Orders
Total Contract Price $681,050.97
Total Cost of Work Completed $681,050.97
Less %Retained $0.00
Net Earned $681,050.97
Earned This Period $681,050.97
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 $681,050.97
Monday,November 30,2020 Page 4 of 5
City Project Numbers 102049 DOE Number 2049
Contract Name NORTH CITY ADDITION PHASE I Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 11/30/2020
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN / ANDRADE Contract Date
Contractor JACKSON CONSTRUCTION LTD Contract Time 365 WD
5112 SUN VALLEY DRIVE Days Charged to Date 401 WD
FORT WORTH, TX 76119 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 $681,050.97
Less %Retained $0.00
Net Earned $681,050.97
Earned This Period $681,050.97
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 $681,050.97
Monday,November 30,2020 Page 5 of 5
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
November 19, 2020
Jackson Construction, Ltd
5112 Sun Valley Drive.
Fort Worth,Texas 76119
RE: Acceptance Letter
Project Name: North City Addition, Lots 1 thru 8, Block 1
Project Type: Paving,Storm, and Traffic Signals
City Project No.: 102049
To Whom It May Concern:
On November 19, 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 November 19,
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 817-
647-2524.
Sincerely,
YAefh &te�
YYo sh Patel,P.E.(Dec 1,2020 09:48 CST)
Yogesh Patel, P.E., Project Manager
Cc: Eustorgio Andrade,Jr., Inspector
Mark Owen, Inspection Supervisor
Edwin Rodriguez,Sr., Senior Inspector
Victor V.Tornero,Jr., P.E., Program Manager
Winkelmann &Associates, Inc.,Consultant
Jackson Construction, Ltd., Contractor
Steve Mckeever NTP, LP, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.08/20/19
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;
North City Addition PH 1
BY >i
Troy L ackson, President
Subscribed and sworn before me on this date 30th of November, 2020.
Not lic
Tarrant, Texas
�
,� CARMEN L. ESTEP 2a.►�:..,.
Notary Public,State of Texas
- Comm.Expires 04-06-2024
'�.;tooF% Notary ID 2910611 11
CONSENT OF SURETY OWNIM ❑
TO FINAL PAYMENT ARCHITECT 0
Su.RMY
Bond No. 1074801 C3THFR C)
TO OVISIBEL. ARCHITI crs PROJECT No.: 102049/CFA 19-0035
INamrarxda&bM)
City of Fort Worth/NTP35, LP
C"'O'NTRACf FO&Water,Sanitary Sewer,Drainage,Paving and Traffic Signals
PROJECT- CONTRACT i./A,TM,
0&,trrrruvd ad&wo
North City Addition Phase I
In accordance witb the provisions of the Contract between die Owner SPA the Contractor as indicated atxwe,the
thin Y nwrre.atsd awivn fSr+r ts)
The Hanover Insurance Company
440 Lincoln Street
Worcester, MA 01653
SURF.Ty'
on bond of
jdns�xr rrasn�attrl tsaicfr��.s ct/'Gorssraetrr)
Jackson Construction, Ltd.
5112 Sun Valley Drive
Fort Worth,TX 76119
CONTRACTOR,
hereby approves of the final payment to the Contracmr,and agrees that final payment to the Contractor shalt not relies the Surety of
any of Im obligations to
011wrfmameaudaddms4fCrwn )
City of Fort Worth/NTP35, LP
as set forth in said Surety's b rKL
IN WITNESS WH1~REOrF,the Surety has hereun€o set its hand on d-is date: November 23, 2020
(dtr P!fir dtD9fdx the 1)W1)tbJW1C 'ed 41-9x nmama'kdaxeaxrrf r¢ar d
The Hanover Insurance Company
{�Zrxt+tY)
BY;
r- (S`{�frrmrsrofurNhex�+xad rxpxrraenrarirr}
Attest:
(Se$l): �a/Le Teuta Luri Attorney-in-Fact
Shend Sharani, Witness �Px7tNederraxrrettxn]ditlrx
Surety Phone No. 508-853-7200 x-4476
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 underthe
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,
Steven R.Foster,Jack M.Crowley,Laurie Pflug,and Teuta Luri
Of Willis Towers Watson Insurance Services West,Inc of Dallas,TX each individually,if there be more than one named,as its true and lawful attorney(s)-in-
fact to sign,execute,seat,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 obligations in the United States,not to exceed Thirty Five Million and No/100($35,000,000)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:
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 otherwritings obligatory in the nature thereof,with powerto attach thereto the seal ofthe
Company. Any such writings so executed by such Attorneys-in-fact 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 tothe 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 COMPANYand CITIZENS INSURANCE COMPANY
OF AMERICA have caused these presents to be sealed with their respective corporate seals,duly attested by two Vice Presidents,this 10th day of January,2020.
THE HANOVER INS E COMPANY T►dE:HANQWR INSURANCE COMPANY
MASSAS'HUSEM. Y RANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY
CITIZENS Ins 33A E A NY Of AMERICA GIT(ZENS INSUURANCE COMPANY OF AMERICA
f3rya€�J V Prel"OtInt J H Kawjacks.VAice President
N_
f�
07',
THE COMMONWEALTH OF MASSACHUSETTS )
COUNTY OF WORCESTER )ss.
On this 101h day of January, 2020 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 the authority and direction of said Corporations.
a"CA ARLEEN V. S"IMONS
i7.kl Motary Pub3cc 1
COMMO l W&TH Of AtAWACIMETr5 im *, iXS k'
My commission ExFirvs A een`' -Son t�far etc
June ts,zoa #sty Commis5iJon Expires Jane 16,20,23
1,the undersigned Vice President of The Hanover Insurance Company,Massachusetts Bay Insurance Company and Citizens insurance Company of America,
hereby certify that the above and foregoing is a full,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 sail in force and effect.
GIVEN under my hand and the seals of said Companies,at Worcester,Massachusetts,this 23rd day of November 2020
CERTIFIED COPY THE HANOVER WSURAHCK COMPANY
M t;HUSETTS SAY JN URTsf CE C A*Y
z�Ns taysr�x��VyarauAtrr of A:MFRtL:A
Garnsx.A.Bm.y3,,:...