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Home My WebLink AboutContract 53566-FP1 City Secretary 53566 -FP1 Contract No. FORTWORTH., Date Received Feb 15,2021 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: GOLDEN TRIANGLE MULTIFAMILY City Project No.: 102258 Improvement Type(s): ® Paving ® Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $209,326.13 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $209,326.13 `w 2#daff Feb 12 2021 Don Conduff(Feb 12, 2112:52 CST) f Contractor Date Project Manager Title Greystar Development and Construction,L.P. Company Name NGaH&91-di"� Feb 12 2021 Matthew Mabry(Feb 12,2021 3:50 CST) f Project Inspector Date hz&11101 WeAtled, Feb 12 2021 Mitch Holmes(Feb 12,202116:34 CST) Project Manager Date �7a�r/2 G�tttil0/ka/101 f Janie Scarlett Morales(Feb 12,202118:35 CST) Feb 12,2021 CFA Manager Date 75aru?,aa"A&J7 E Dana Burghdoff(FVb 13,20 08:36 CST) Feb 13,2021 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: GOLDEN TRIANGLE MULTIFAMILY City Project No.: 102258 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: 180 WD Days Charged: 145 Work Start Date: 4/1/2020 Work Complete Date: 11/3/2020 Page 2 of 2 FORT WORT H CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name GOLDEN TRIANGLE MULTIFAMILY Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 102258 DOE Number 2258 Estimate Number 1 Payment Number 1 For Period Ending 2/10/2021 W City Secretary Contract Number Contract Time 18@V Contract Date Days Charged to Date 145 Project Manager NA Contract is 100.00 Complete Contractor GREYSTAR DEVELOPMENT&CONSTRUCTION 750 BERING DR.,SUITE 200 HOUSTON, TX 77057 Inspectors OWEN / MABRY Wednesday,February 10,2021 Pagel of 5 City Project Numbers 102258 DOE Number 2258 Contract Name GOLDEN TRIANGLE MULTIFAMILY Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 2/10/2021 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 10'TYPE 2 INLET 1 EA $6,500.00 $6,500.00 1 $6,500.00 2 15'TYPE 2 INLET 1 EA $8,500.00 $8,500.00 1 $8,500.00 3 6'X 4'BOX CULVERT 14 LF $350.00 $49900.00 14 $4,900.00 4 48"RCP CLASS III 20 LF $285.00 $59700.00 20 $5,700.00 5 24"RCP CLASS III 42 LF $91.00 $3,922.00 42 $3,922.00 6 21"RCP CLASS III 22 LF $75.00 $1,650.00 22 $1,650.00 7 CONNECT TO EXISTING 48"RCP 3 EA $5,500.00 $169500.00 3 $16,500.00 8 CONNECT TO EXISTING 6'X 4'RCB 2 EA $5,500.00 $119000.00 2 $11,000.00 9 REMOVE EXISTING 6'X 4'RCB 1 EA $1,800.00 $19800.00 1 $1,800.00 10 REMOVE&REPLACE PAVING 700 SF $26.00 $189200.00 700 $18,200.00 11 TRAFFIC CONTROL 1 LS $3,500.00 $3,500.00 1 $3,500.00 12 TESTING AND TV INSPECTION 1 LS $2,500.00 $29500.00 1 $2,500.00 13 TRENCH SAFETY 1 LS $2,500.00 $29500.00 1 $2,500.00 -------------------------------------- Sub-Total of Previous Unit $879072.00 $879072.00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 SAWCUT AND REMOVE CURBS 450 LF $15.00 $69750.00 450 $6,750.00 2 REMOVE SIDEWALK 413 SF $15.00 $69195.00 413 $6,195.00 3 REMOVE FENCE 540 LF $3.00 $1,620.00 540 $1,620.00 4 UNCLASSIFIED EXCAVATION BY PLAN 1 LS $4,000.00 $4,000.00 1 $4,000.00 5 6"LR%4E TREATMENT 1 LS $14,500.00 $149500.00 1 $14,500.00 6 FINE GRADING 1 LS $2,500.00 $29500.00 1 $2,500.00 7 TRAFFIC CONTROL 5 MO $4,000.00 $209000.00 5 $20,000.00 8 SILT FENCE 550 LF $2.40 $1,320.00 550 $1,320.00 9 EROSION TUBE 100 LF $15.00 $19500.00 100 $1,500.00 10 INLET PROTECTION 2 EA $150.00 $300.00 2 $300.00 11 STREET SWEEPING 1 LS $600.00 $600.00 1 $600.00 12 24"CURB AND GUTTER 60 LF $23.67 $19420.20 60 $1,420.20 13 9"CONC PVMT(DRIVEWAYS) 195 SY $60.00 $11,700.00 195 $11,700.00 Wednesday,February 10,2021 Page 2 of 5 City Project Numbers 102258 DOE Number 2258 Contract Name GOLDEN TRIANGLE MULTIFANIILY Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 2/10/2021 Project Funding 14 9"CONC PVMT(DECAL LANE) 222 SY $55.84 $12,396.48 222 $12,396.48 15 4"CONC SIDEWALK 5565 SF $6.73 $37,452.45 5565 $37,452.45 -------------------------------------- Sub-Total of Previous Unit $122,254.13 $122,254.13 -------------------------------------- Wednesday,February 10,2021 Page 3 of 5 City Project Numbers 102258 DOE Number 2258 Contract Name GOLDEN TRIANGLE MULTIFANIILY Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 2/10/2021 Project Funding Contract Information 5ummary Original Contract Amount $209,326.13 Change Orders Total Contract Price $209,326.13 Total Cost of Work Completed $209,326.13 Less % Retained $0.00 Net Earned $209,326.13 Earned This Period $209,326.13 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 $209,326.13 Wednesday,February 10,2021 Page 4 of 5 City Project Numbers 102258 DOE Number 2258 Contract Name GOLDEN TRIANGLE MULTIFAMILY Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 2/10/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / MABRY Contract Date Contractor GREYSTAR DEVELOPMENT&CONSTRUCTION Contract Time 180 W 750 BERING DR.,SUITE 200 Days Charged to Date 145 W HOUSTON, TX 77057 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 $209,326.13 Less % Retained $0.00 Net Earned $209,326.13 Earned This Period $209,326.13 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 $209,326.13 Wednesday,February 10,2021 Page 5 of 5 FORT WORTH,.,-. TRANSPORTATION AND PUBLIC WORKS November 19,2020 Greystar Development and Construction, L.P. 750 Bering Dr.Suite 200 Houston,TX 77057 RE: Acceptance Letter Project Name: Golden Traingle Multi Family Project Type: Developer City Project No.: 102258 To Whom It May Concern: On November 3,2020 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 November 19,2020. 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 November 19, 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- 392-6826. Sincerely, 74tcl d� Mitch Holmes(Feb 12,202116:34 CST) Mitch Holmes, P.E., Project Manager Cc: Matthew Mabry, Inspector Mark Owen, Inspection Supervisor Joe Rogers,Senior Inspector Victor Tornero, Program Manager Kimley-Horn and Associates, Inc.,Consultant Greystar Development and Construction, L.P.,Contractor CRP-GREP Overture Golden Triangle, L.P.,&CRP-GREP Elan Triangle Owner, L.P., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF IIARRIS Before me, the undersigned authority,a notary public in the state and county afutusaid,on this day personally appeared born Conduft, Project Manager, Uf Grey star Development and Construction,L.P.,known to ripe to he a credible person,wife being by me duly sworn,upon his oath deposed and said; That all persons, Prins,associations,corporations,or other organizaiions Furnishing labor and/or materials have been paid in toil; That the wage scale established by the City CotuiciI in the City of Fort Worth has been paid in full; Tliatt them arc no claims pending for pemonal injury anLVor property dainages; On C;onttx t described as; Golden Triangie Multi Fain ily C.i�yN 01021258S1)11. Contrast Description BY ka _ Don Conduft,Project Manager Subscribed and sworn bctorc nie on thiN daIc 121h ofFehruary,2021. 4o'tary�ub �- t A. Pr1.sinsky, Ha#CIS County. State of %4,5 ;" BETH A. PSItSINSKY 'rexas NWOr+FWbI Ig,Simi&of T6wi a ,l Comm CKPIN1601•?x•2026 y NOIafy 10 1131818 CONSENT OF SURETY OWNFR ❑ TO FINAL PAYMENT A,01-flTECT CGINTR&CTOR ❑ ALA Dooczawat G707 SURETY ❑ Bond No. SUR0057674 OTHp'R ❑ TO OWNOU ARCHITECT'S PROJECT NO.: (NmneauadadaGz�j City of Fort Worth, Texas CC3NTItACI'FOR: Construction Fort Worth,TX PROJECT: CONTRACT DATI.D: Weinte and addrwV Elan Golden Triangle, Overture Golden Triangle In accordance with the provisions of the Contract between the Owner and the Contractor as indimted above,the flaterr name and addmin of SIrirn Argonaut Insurance Company P.O. Box 469011 San Antonio,TX 78246-9011 SURFTVI on bond of (In.w2i rameandaddressgfConliactor) Greystar GP II, LLC 465 Meeting Street, Suite 500 Charleston, SC 29403 CONTPACTOR, hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to f)i a=naandaddm.�,ofCkner) City of Fort Worth, Texas Fort Worth,TX OWN m-A as set forth in said Surety's bond. Lei WITNESS WHEREOF,the Surety has hereunto set its hand on this date: February 12, 2021 (Hail Ur uv1Nhig the 1;1MA&fotio"ad h.q.ilx+menkrkdarea1rd j%or,j Argonaut Insurance Company (S�nY+tPj By: ^-� /�` 15�gwturrojarrjhayzrd irjNxwr a rr) ,Sc � __1_ Kelli E. Housworth Attorney-in-Fact 0*11ed ndse and tdd0) Surety Phone No. 281-640-7912 G707-1994 Argonaut Insurance Company Deliveries Only: 225 W. Washington, 24th Floor Chicago, IL 60606 United States Postal Service: P.O. Box 469011, San Antonio, TX 78246 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the Argonaut Insurance Company,a Corporation duly organized and existing under the laws of the State of Illinois and having its principal office in the County of Cook,Illinois does hereby nominate,constitute and appoint: Sheila J.Montoya,Angela R.Yanofsky,Shaleen R.Lovitt,John Browning,Justin Tomlin,Thomas McCoy Jr..Kelli E.Housworth,Susan J.Lattarulo Their true and lawful agent(s)and attomy(s)-in-fact,each in their separate capacity if more than one is named above,to make,execute,seal and deliver for and on its behalf as surety,and as its act and deed any and all bonds,contracts,agreements of indemnity and other undertakings in suretyship provided, however,that the penal sum of any one such instrument executed hereunder shall not exceed the sum of: $85,000,000.00 This Power of Attomey is granted and is signed and sealed under and by the authority of the following Resolution adopted by the Board of Directors of Argonaut Insurance Company: "RESOLVED,That the President,Senior Vice President,Vice President,Assistant Vice President,Secretary,Treasurer and each of them hereby is authorized to execute powers of attorney,and such authority can be executed by use of facsimile signature,which may be attested or acknowledged by any officer or attorney,of the Company,qualifying the attorney or attorneys named in the given power of attorney,to execute in behalf of,and acknowledge as the act and deed of the Argonaut Insurance Company,all bond undertakings and contracts of suretyship,and to affix the corporate seal thereto." IN WITNESS WHEREOF,Argonaut Insurance Company has caused its official seal to be hereunto affixed and these presents to be signed by its duly authorized officer on the 8th day of May,2017. ��'��'••�, Argonaut Insurance Company �URgN'•. r zQ; a% teas e. by: ........GGINO...• •STATE OF TEXAS ••,""""',",,,4, Joshua C.Betz, Senior Vice President COUNTY OF HARRIS SS: On this 8th day of May,2017 A.D,,before me,a Notary Public of the State of Texas,in and for the County of Harris,duly commissioned and qualified, came THE ABOVE OFFICER OF THE COMPANY,to me personally known to be the individual and officer described in,and who executed the preceding instrument,and he acknowledged the execution of same,and being by me duly sworn,deposed and said that he is the officer of the said Company aforesaid,and that the seat affixed to the preceding instrument is the Corporate Seal of said Company,and the said Corporate Seal and his signature as officer were duly affixed and subscribed to the said instrument by the authority and direction of the said corporation,and that Resolution adopted by the Board of Directors of said Company,referred to in the preceding instrument is now in force. IN TESTIMONY WHEREOF,I have hereunto set my hand,and affixed my Official Seal at the County of Harris,the day and year first above written. a (Notary Public) I,the undersigned Officer of the Argonaut Insurance Company,Illinois Corporation,do hereby certify that the original POWER OF ATTORNEY of which the foregoing is a full,true and correct copy is still in full force and effect and has not been revoked. IN WITNESS WHEREOF,I have hereunto set my hand,and affixed the Seal of said Company,on the 12th day of February 2021 l�at JR.gq,r ., 194a 2` James Bluzard, Vice President-Surety THIS DOCUMENT IS NOT VALID UNLESS THE WORDS ARGO POWER Ole ATTORNEY ARE IN BLUE. IF YOU HAVE QUESTIONS ON AUTHENTICITY OF THIS DOCUNfEIVT CALL(210)321-8400.