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HomeMy WebLinkAboutContract 54051-FP1 City Secretary 54051 -FP1 Contract No. FORTWORTH., Date Received Dec 10,2020 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: NORTHPOINT BUILDING 2 City Project No.: 102473 Improvement Type(s): Water ® Sewer Original Contract Price: $569,787.00 Amount of Approved Change Order(s): -$257,904.00 Revised Contract Amount: $311,883.00 Total Cost of Work Complete: $311,883.00 Ky Marsh(Dec 9,2020 09:13 CST) Dec 9,2020 Contractor Date President Title Wright Construction Co., Inc. Company Name C-ARe-W44cer// Dec 9,2020 Fddie Walker II(Dec 9,202010:40 CST) Pr 'ect4 xector Date Patrick o ley(DeG6,202011:03 CST) Dec 9,2020 P ject Manager Date eScarlett Morales(Dec 9,202017:56CST) Dec 9,2020 CFA Manager Date ` iml XGt�Ah� Dec 9 2 Dana Burghdoff(D c9,2020 1:01 CST) 020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: NORTHPOINT BUILDING 2 City Project No.: 102473 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: 42 WD Days Charged: 42 Work Start Date: 7/6/2020 Work Complete Date: 9/1/2020 Completed number of Soil Lab Test: 33 Completed number of Water Test: 2 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name NORTHPOINT BLDG.2 Contract Limits Project Type SEWER&WATER City Project Numbers 102473 DOE Number 2473 Estimate Number 1 Payment Number 1 For Period Ending 12/7/2020 WD City Secretary Contract Number Contract Time 29D Contract Date Days Charged to Date 42 Project Manager NA Contract is 100.00 Complete Contractor WRIGHT CONSTRUCTION COMPANY,INC. 601 W.WALL ST. GRAPEVINE, TX 76051- Inspectors DICKINSON / WALKER Tuesday,December 8,2020 Page 1 of 4 City Project Numbers 102473 DOE Number 2473 Contract Name NORTHPOINT BLDG.2 Estimate Number 1 Contract Limits Payment Number 1 Project Type SEWER&WATER For Period Ending 12/7/2020 Project Funding SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 CONNECTION TO EXISTING SANITARY 1 EA $6,189.00 $6,189.00 1 $6,189.00 SEWER LINE 2 4'MANHOLE CO#2 1 EA $3,920.00 $3,920.00 1 $3,920.00 3 4'MANHOLE ADDN VERTICAL CO#2 2 VF $168.00 $336.00 2 $336.00 4 8"SEWER PIPE CO#2 70 LF $46.00 $3,220.00 70 $3,220.00 5 8"DIP SEWER PIPE BY BORE 125 LF $455.00 $56,875.00 125 $56,875.00 6 20"STEEL CASING BY OTHER THAN OPEN CUT 125 LF $60.00 $7,500.00 125 $7,500.00 7 TRENCH SAFETY CO#2 70 LF $1.00 $70.00 70 $70.00 9 TWISTED GABION MATTRESS 779 CY $250.00 $194,750.00 779 $194,750.00 10 CONCRETE ENCASEMENTS FOR UTILITY PIPES 25 CY $235.00 $5,875.00 25 $5,875.00 11 CONCRETE COLLAR CO#2 1 EA $1,000.00 $1,000.00 1 $1,000.00 12 MANHOLE VACUUM TESTING CO#2 1 EA $100.00 $100.00 1 $100.00 -------------------------------------- Sub-Total of Previous Unit $279,835.00 $279,835.00 -------------------------------------- WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 3"WATER METER AND VAULT CO#1 1 EA $12,432.00 $12,432.00 1 $12,432.00 2 4"WATER METER AND VAULT CO#1 1 EA $13,133.00 $13,133.00 1 $13,133.00 3 24"X 8"TAPPING SLEEVE&VALVE CO#1 1 EA $5,600.00 $5,600.00 1 $5,600.00 4 8"WATER PIPE CO#1 7 LF $35.00 $245.00 7 $245.00 5 4"WATER PIPE CO#1 22 LF $29.00 $638.00 22 $638.00 Sub-Total of Previous Unit $32,048.00 $32,048.00 Tuesday,December 8,2020 Page 2 of 4 City Project Numbers 102473 DOE Number 2473 Contract Name NORTBPOINT BLDG.2 Estimate Number 1 Contract Limits Payment Number 1 Project Type SEWER&WATER For Period Ending 12/7/2020 Project Funding Contract Information Summary Original Contract Amount $569,787.00 Change Orders Change Order Number 1 $32,048.00 Change Order Number 2 ($289,952.00) Total Contract Price $311,883.00 Total Cost of Work Completed $311,883.00 Less %Retained $0.00 Net Earned $311,883.00 Earned This Period $311,883.00 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 $311,883.00 Tuesday,December 8,2020 Page 3 of 4 City Project Numbers 102473 DOE Number 2473 Contract Name NORTHPOINT BLDG.2 Estimate Number 1 Contract Limits Payment Number 1 Project Type SEWER&WATER For Period Ending 12/7/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / WALKER Contract Date Contractor WRIGHT CONSTRUCTION COMPANY,INC. Contract Time 20 WD 601 W.WALL ST. Days Charged to Date 42 WD GRAPEVINE, TX 76051- 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 $311,883.00 Less %Retained $0.00 Net Earned $311,883.00 Earned This Period $311,883.00 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 $311,883.00 Tuesday,December 8,2020 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Northpoint Bldg.2 PROJECT NUMBER: 102473 DOE NUMBER: NA WATER PIPE LAID SIZE TYPE OF PIPE LF 8"PVC 8" PVC 7 4"PVC 4" PVC 22 FIRE HYDRANTS: NA VALVES(16"OR LARGER) 1 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 2 copper 21' SEWER PIPE LAID SIZE TYPE OF PIPE LF 8"PVC 8" PVC 70 8"DIP Sewer pipe 8" Steel 125 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 3 8"PVC 25' TRANSPORTATION AND PUBLIC WORKS ds The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 d (817)392-7941 •Fax:(817)392-7845 ƒ a § 7 § g q § 2 z m m o 0 0 0 % ® \ >S \ @ § G § m m z § m #§ S %) % \ § 2 § / ? / / § § \ 0 / \ \ m ° ® w $ ° 2 4 3 2 i m 9 z k § m § [ / [ G ( z \ 7 - 0 E § 2 / ° ° > # m S ( Q § \ m ;« M¢ 0Z om / E 4 § ( § ` v 2 2 z z - \ r z ( 6 \ / / \ 9 / / § z ° \ g 22 \ o § 0 m ^ ' f ® = m 2 \ \ 2g < ( 0 IJ \ b r a \ \ e � z 0 & ; m g 0m \ 3 2 mch / \ > 2 § O ° 00 \ q � 0 (D � \ 00 / o ® m 22 6 e \ 0 { \ \ \ } (0 ` CD ; \ \ } z z 20 3 \ o � ° k n § a wf m / / \ S { 0 a ee q ` \ 0 $ / \ < ]CD k g m / / \ 0 2f _ \ k § \ a 0 { / C, / [ \ ) m Q § k k k § 0 ) § \ \ % ( m | / CD § f � | | ) k \ / ! § \ 0 ' ' < \ § . 1°� § ( % m III - ) ) 2 | | | --A ( _ X | � \ / rD : l . 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TRANSPORTATION AND PUBLIC WORKS October 1, 2020 Wright Construction Company, Inc. 601 W. Wall Street Grapevine,TX 76051 RE: Acceptance Letter Project Name: Northpoint Bldg. 2 Project Type: Water&Sewer City Project No.: 102473 To Whom It May Concern: On September 16, 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 September 25, 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 September 25, 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(DeG4,202011:03 CST) Patrick Buckley, Project Manager Cc: Kevin Chambers, Inspector Lewis Gregory, Inspection Supervisor Mike Glover,Senior Inspector Victor Tornero, Program Manager Dunaway Associates, L.P., Consultant Wright Construction, Contractor NP—OV Fort Worth Project 1, LLC., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS PROJECT: 19022-Northpoint Building 2 18314 FM 156, Fort Worth,TX 76052 OWNER: City of Fort Worth, Fort Worth,TX PROJECT NUMBER: J19394 CONTRACT FOR: Public Site utilities, City of Fort Worth,Texas CONTRACT DATED: 9/3/2019 STATE OF TEXAS COUNTY OF TARRANT The undersigned hereby certifies that payment has been made in full and all obligations have otherwise been satisfied for all materials and equipment furnished,for all work, labor, and services performed, and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for which the Owner or Owner's property might in any way be held responsible or encumbered. CONTRACTOR: Wright Construction Co., Inc. 601 St.,Grapevine TX 76051 BY: �o Kyle Marsh, President Subscribed and sworn to before me on this date: 12/8/2020 Notary Public Flo"a Aug, Deb Donaldson MyComm1itssionJEx`p�ires: NotaryPuf�1c State of Texas*,C1 Comm.E)Vres0U2412021 �h?.. Notary ID 11970986 CONSENT OF OWNFR SURETY COMPANY ARCHITECT TO FINAL PAYMENT CONTRACTOR o RIA DOCUMENT G 70 7 SURETY j7 OTHER ❑ BOND#TXC613101 PROJECT: Public Sewer Serving.,Bldg#2 of Northpoint I,ugistics Center-Dort Worth,Tx (name, address) TO:(Owner) CONTRACT FOR: Sewer Imprmemrnts City of Fort Worth 1000 Throckmorton Street,Dort►forth,7:C 761112 CONTRACTOR: Wright Construction Co.,Inc. 601 W.Wall Street,Grapevine,TX 76051 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) Merchants Bonding Company(Mutual) P.O.Box 14498 Des Moines,IA 50306-3498 ,SURETY COMPANY, on bond of (here ins eri name and address of Conlraetor) Wright Construction Co.,Inc. 601 W.Wall Street Grapevine,TX 76051 ,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) City of Fort Worth 1000 Throckmorton Street ,OWNER, Fort Worth,TX 76102 as set forth in the said Surety Company's bond IN WITNESS WHEROE, The Surety Company has hereunto set its hand this 9th day ofBecember Merchants Bondine Coma Mutual r5ur�omp�any /'Signature o Au orix Representative Attest (sue* Eler—w Sells Witness Jennifer Clark At ton iOV-in-FUCI Title AIA DOCUMENT G707*CONSENTOF SURETY COMPANY TO FINAL PAYMENT•APRIL 1970 EDITION•AIA 1970 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.NW WASHINGTON,D.C.2006 MERCHANT� BONDING COMPANY ,, POWER OF ATTORNEY Know All Persons By These Presents,that MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC., both being corporations of the State of Iowa(herein collectively called the"Companies"}do hereby make,constitute and appoint,individually, Elena Selis;Jennifer Clark;Kathy Sells:Lanny Land;Steven W Lewis their true and lawful Attomey(s)-in-Fact, to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required of permitted in any actions or proceedings allowed by law. This Power-of-Attomey is granted and is signed and sealed by facsimile under and by authority of the following By-Laws adopted by the Board of Directors of Merchants Bonding Company(Mutual)on April 23, 2011 and amended August 14, 2015 and adopted by the Board of Directors of M erch a nts Nationa I Bonding,Inc.,on October 16,2015. "The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority 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,recognizances,contracts of indemnity and other writings obligatory in the nature thereof.' 'The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney or Certification thereof authorizing the execution and delivery of any band, undertaking, recognizance, or other suretyship obligations of the Company,and such signature and seal when so used shall have the same force and effect as though manually fixed." In connection with obligations in favor of the Florida Department of Transportation only,it is agreed that the power and aut hority hereby given to the Attomey-in-Fact includes any and all consents for the release of retained percentages andlor 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 Dt 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. 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 Attomey-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. In Witness Whereof,the Companies have caused this instrument to be signed and sealed this 8th day of April 2020 g1QN G C • • =�pQR' �0:: p���¢� �q•� MERCHANTS BONDING COMPANY(MUTUAL) MERCHANT NATIONAL BONDING,INC- �%y 2003 :�'` 1933 v:c: By ,•ly......... .y....i•• President STATE OF IOWA �'�`•'• •••••`` COUNTY OF DALIAS ss. On this 17th day of March 2020 before me appeared Larry Taylor,to me personally known, who being by me duly sworn did say that he Is President of MERCHANTS BONDING COMPANY(MUTUAL) and MERCHANTS NATIONAL BONDING, INC.; and that the seals affixed to the foregoing instrument are the Corporate Seals of the Companies;and that the said instrument was signed and sealed In behalf of the Companies by authority of their respective Boards of Directors. AQ,RIAL,s POLLY MASON o y Commission Number 750576 A U My Commission Expires • ,may January 07, 2023 (Votary Pubfic (Ex pi ration of notary's commission does not invalidate this instrument) I,William Warne►,Jr.,Secretary of MERCHANTS BONDING COMPANY(MUTUAL.)and MERCHANTS NATIONAL BONDING,INC.,do hereby certify that the above and foregoing is a true and correct copy of the POWE R-0 F-ATTOR N EY executed by said Companies,which is stilt in full force and effect and has not been amended or revoked. In Witness Whereof,I have hereunto set my hand and affixed the seal of the Companies on this 9th day of December 2020 x 2003 ��j: %� 1933 �:c; Secretary POA 0018 (1120)