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Home My WebLink AboutContract 51144-FP1�'��T�� ,.�" ' �� a i � ,' WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES NOTICE OF PROJECT COMPLETION $2,883,880.00 DOE. Ns: N/A Regarding contract 51144 for Sycamore Creek Relief Interceptor Phase I as required by the `�later Department as approved by City Council on 6/26/18 through M&C G28754 the Director of the Water Department, upon the recommendation of the Sr. Capital Projects Officer, Capital Projects Delivery, Water Department, has accepted the project as complete. Original Contract Prices: Amount of Approved Change Orders: Revised Contract Amount: Total Cost Work Completed: Less Deductions: Liquidated Damages: Other Deductions(see comments): Total Deduction Amount: Total Cost Work Completed: Less Previous Payments: Final Payment Due � _� ��, �� r � � �.J � �� . i � Recommended for Acceptance Assistant Director, Water Department cHrista�Her Na�der Christopher Harder (i�iay P,202113:57 CDTI Accepted Director, Water Department r � � �� / Date May 18, 2021 Date �� G�� May 18, 2021 Dana 6urghdoff (May P, 20 P:09 CDT�� City Manager Date �� OFFICIAL REC�RD I ��-�-�x�:a�r=�:�-i $0.00 Ns 1 CSC No. 51144-FP1 .�� -- � o�a c�a C s S 11 Ll�% $2,883,880.00 $2,654,164.00 �0.00 $2,654,164.00 $2,521,455.80 $132,708.20 FT.1111DRTH, TX Days @ $630.00/ Day �.T,- --,...,_.-.�..._.�._.- , �. ._�..-.--.T.,_„-.,�,� o��,— , — -_ ��,. . ._ �. � _� _ _-..�. ,—n Project Name: Sycamore Creek Relief Interceptor Phase I DOE. Ns: N/A Cornments: I�c,�.—�v V�h�e � City Project Numbers 02200 Contract Name SycamoreCreel: Relief Interceptor Phase I Contract Limits Gateway Park south to Union Pacific Railroad ROW Project Type Sewer 5-6 n ��-- c� aaoa c.s ,5 � � �� DOE Number 0901 Estimate Number 16 Payment Number 16 For Period Ending +/3Ur20� I Project Funding Project Manager Bierman Inspectors Johnson / Die Contractor Mountain Cascadc of Texas 11739 E FM 917 Alvarado, TX 76009 City Secretary Contract Number � 114�4 Contract Date 6/26/2013 Contract Time 990 CD Days Charged to Date 792 CD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded sl��lp- cGZ2ao -- Z,�s�S�,�$0 0.�o a-I��ZV�.sZ ___I_�2��(��2l� �I�CzLI�ZaIzGUoo-- �G2Zv_C,-C-�'7��hJ -- Total Cost of Work Completed Less 0 % Retained Net Earned Earned This Period $132,703.20 Retainage This Period $0.00 Less Liquidated Damages � Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $2,654,164.00 $0.00 $2,654, l 64.00 $0.00 $0.00 $0.00 $2,521,455.80 $0.00 $1 �2,705?0 Friday, May 14, 2021 PaQe 6 of 6 .> FQRT �+�RTH �� CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SycamoreCreek Relief Interceptor Phase I Contract Limits Gateway Park south to Union Pacific Railroad ROW Project Type Sewer City Project Numbers 02200 DOE Number 0901 Estimate Number 16 Payment Number 16 For Period Ending City Secretary Contract Number 51144 Contract Date 6/26/2015 Project Manager Bierman Contractor Mountain Cascade ofTe�as 11729 E FM 917 Alvarado, TX 76009 Inspectors Johnson / Die 4/30/2021 CD Contract Time 99�D Days Charged to Date 792 Contract is 92.000 Complete Friday, May 14, 2021 Page I of 6 City Project Numbers 02200 Contract Name SycamoreCreek Relief Interceptor Phase I Contract Limits Gateway Park south to Union Pacific Railroad ROW Project Type Sewer Project Funding Unit I Sanitary Sewer DOE Number 0901 Estimate Number 16 Payment Number 16 For Period Ending 4/30/2021 Item Description of Items Gstimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 26 Imported Embedment/Backfill, CLSM 200 CY $120.00 $24,000.00 200 $24,000.00 27 3" Pavement Pulverization 2800 SY $9.00 $25,200.00 2761 $24,849.00 23 3" Asphalt Pavement, Type D 2300 SY $19.00 $53,200.00 2761 $52,459.00 29 Cement Modification, 26 Ibs/sy 36 TN $150.00 $�,400.00 3�.5 $�,32�.00 30 T�DOT and City of Fort Worth Traffic 1 LS $15,000.00 $15,000.00 1 $15,000.00 31 Construction Survey (Redline As-buil 1 LS $1,000.00 $1,000.00 I $1,000.00 32 Construction Stal:ing 1 LS $4,000.00 $4,000.00 1 $4,000.00 33 E�ploratory Excavation of Existing U 2 EA $1,300.00 $2,600.00 2 $2,600.00 34 SWPPP 1 LS $12,000.00 $12,000.00 1 $12,000.00 35 Construction Allowance (Sewer) 1 LS $150,000.00 $1�0,000.00 1 66" FRP SN46 Sanitary Sewer Pipe 1144 LF $520.00 $�94,880.00 1 l44 $�94,330.00 2 66" FRP SN72 Sanitary Sewer Pipe 36 LF $525.00 $18,900.00 36 $18,900.00 3 33" Tunnel Liner Plate & 66" Carrier 221 LF $1,900.00 $419,900.00 221 $419,900.00 4 34" Tunnel Liner Plate & 66" Carrier 373 LF $1,700.00 $634,100.00 373 $634,100.00 5 Reinforced ] 44" Diameter Polymer Man 1 LS $115,000.00 $11 �,000.00 1$115,000.00 6 3" SDR-26 PVC Sewer Pipe 20 LF $74.00 $1,430.00 20 $1,480.00 7 6" SDR-26 PVC Sewer Pipe 20 LF $70.00 $1,400.00 20 $1,400.00 8 Remove Sanitary Sewer Manhole 1 EA $2,500.00 $2,�00.00 1 $2,�00.00 9 Utility Marker Pole 3 EA $150.00 $4�0.00 3 $450.00 10 Concrete Curb & Gutter Replacement »0 LF $10.00 $5,�00.00 �36 $5,860.00 ll Concrete Valley Gutter Replacement 94 SY $70.00 $6,�30.00 199 $13,930.00 12 Concrete Driveway Replacement 270 SF $14.00 $3,730.00 1009 $14,126.00 13 Seeding, Hydromulch with Bindin� AQe 12500 SY $1.00 $12,500.00 12500 $12,500.00 14 Seeding, Hydromulch with Bindin� Age 7600 SY $1.00 $7,600.00 7600 $7,600.00 15 Junction Structure at Sta. 5+33.86 ( 1 LS $212,300.00 $212,500.00 1$212,800.00 16 Fontaine Series 95 Stop Lo�s - 70" O 10 EA $3,000.00 $30,000.00 10 $30,000.00 17 Fontaine Series 9� Stop Lo�s - 101.5 ] 0 EA $4,000.00 $40,000.00 10 $40,000.00 18 Warren Epoxy Protective Coatina for 1700 SF $20.00 $34,000.00 1700 $34,000.00 19 BypassPumping 1 LS $1�7,100.00 $1�7,100.00 1$1�7,100.00 20 Manhole Vacimm Testina 7 EA $140.00 $930.00 7 $930.00 21 Pre - CCTV Inspection ] 00 LF $1.00 $100.00 Friday, May 14, 2021 Pa�e 2 of 6 City Project Numbers 02200 Contract Name SycamoreCreek Relief Interceptor Phase I Contract Limits Gateway Park south to Union Pacific Railroad ROW Project Type Sewer Project Funding DOE Number 0901 Estimate Number 16 Payment Number 16 For Period Ending 4/30/2021 22 Post-CCTVInspection 1800 LF $1.00 $1,300.00 1730 $1,780.00 23 Temporary Chain Link Fencin� and Gat 7�00 LF $2.00 $15,000.00 7�00 $I�,000.00 24 Preparation and Implementation ofa 1254 LF $1.00 $1,284.00 1254 $1,234.00 2� Temporary AspUalt Pavin� Repair (2" 710 LF $50.00 $35,500.00 Sub-Total of Previous Unit �2,64>,534.00 $2,476,803.00 Unit II Water Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8" PVC Water Pipe 338 LF $70.00 $23,660.00 363 $25,760.00 2 S" PVC Water Pipe (Sy Other Than Ope �0 LF $340.00 $17,000.00 50 $17,000.00 3 6" PVC Water Pipe 55 LF $55.00 $3,025.00 55 $3,02�.00 4 Ductile Iron Water Fittin�s w/ Restr 1 TO $2,000.00 $2,000.00 ] $2,000.00 � Removal of Water Valve I EA $300.00 $300.00 1 $300.00 6 8" Gate Valve 2 EA $1,600.00 $3,200.00 2 $3,200.00 7 6" Gate Valve 3 EA $1,000.00 $3,000.00 3 $3,000.00 8 Connection to Etistin� 4-12" Water M 3 EA $3,200.00 $9,600.00 3 $9,600.00 9 Cut & Cap Ex. Water Main to Abandon I EA $1,000.00 $1,000.00 1 $1,000.00 10 Concrete Sidewalk, Adjacent to Curb 9�0 SF $�.00 $4,7�0.00 2�3 $1,26�.00 11 Temporary Water Services 1 LS $2,400.00 $2,400.00 1 $2,400.00 12 Construction Survey (Redline As-buil 1 LS $2�0.00 $250.00 1 $250.00 13 Constniction Stal:in� 1 LS $1,000.00 $1,000.00 I $1,000.00 14 Imported EmbedmenUBackfill, CLSM ]00 CY $120.00 $12,000.00 20 $2,400.00 l� Salvage Fire Hydrant 2 EA $�00.00 $1,000.00 2 $1,000.00 16 Fire Hydrant Assembly 2 EA $3,400.00 $6,300.00 2 $6,300.00 17 Construction Allowance (Water) 1 LS $�0,000.00 $50,000.00 Sub-Total of Previous Unit �140,95>.00 �80,000.00 Alternative B Item Description of Items Estimated Unit Unit Cost Estimated Completed Complefed No. Quanity Total Quanity Total Bl Reinforced 60" Dia. Type A Polymer M 6 EA $11,300.00 $70,300.00 6 $70,800.00 B2 Additional Vertical Depth on Reinfor 34 VF $443.00 $15,062.00 34 $15,062.00 B3 Reinforced 43" Dia. Polymer Manhole 1 EA $9,000.00 $9,000.00 1 $9,000.00 Friday, May 14, 2021 Pa�e 3 of 6 City Project Numbers 02200 Contract Name SycamoreCreek Relief Interceptor Phase I Contract Limits Gateway Parl: south to Union Pacific Railroad ROW Project Type Sewer Project Funding DOE Number 0901 Estimate Number 16 Payment Number 16 For Period Ending 4/30/2021 B4 Additional Vertical Depth on Reinfor 7 VF $3�7.00 $2,499.00 7 $2,499.00 Sub-Total of Previous Unit $97,361.00 $97,361.00 Friday, May 14, 2021 Pa�e 4 of 6 Cify Project NumUers 02200 ConfrnctNnme SyeamoreCreekRelieflnterceptorPliasel Confract Limits Galewny P�rk south to Uninn Pucific Railroad ROtiV Project Ty�e Se��-er Project T'unding ll0� Nurober 0901 Cstimntc Number 1� Pnyment Number 16 P'or Period �nding 4l30/2021 Couti•1ct Infoi�mafion Summ�ry Original Cm�fr�icf rlmoimf $2,SS3,880.00 Chau�e Orders Cliangc Ordcr Numbcr Chnnge Order NumUer I ClinngcOrdcrNumbcr 1 �/� �'�./�`� Date � I�l y1 conlr tor � DnteS— / � —�/ Inspection Su erviso� ��.�,� �� i+ �: � 9 �a n,� ,��. �9 �� Dafe �� ' �� Project Manager N /R Dnt� Asst. Directorfl�PW Ch✓istooher Narder ,n .��w � �,�aE� �o; �, �, c D�te Director! Contracting Department �O.UO $0.00 $0.00 Tofnl Contrlcf Price �2,8S3,SS0.00 Total Cost of�Yorlc Completed Less 0 % Retained Net Lnrned �arned Tl�is Period $132,705.20 Retninage Tliis Period $0.00 Less Liquidated Damages DRys �J ! A1y LessPnvement Deficiency Less Penalty Less Previous Payment Plus Nl�teri:tl on Hnnd Less 15% Balance Duc This Payment $2,654,16d.00 �0.00 $2,654,164.00 $0.00 $o.00 $0.00 $2,52 (,�455.80 $0.00 $132,703.20 Priday, biuy l4, 2021 Pn�e 5 of G F�� rev 03/OS/07 WATER ENGINEERING & FISCAL SERVICES FINAL STATEMENT OF CONTRACT TIME FINAL STAT�M�NT N0.:16 NAME OF PROJECT: Sycamore Ci•eek Relief Interceptoi• - Phase 1 PROJCCT NO.: 2200 CONTRACTOR: Mountain Cascade CITY PROJ�CT PCRIOD FROM:10/15/18 TO: 03/Ol/20 FWAL INSPECTION DAT�: WORI{ ORD�R �rF�CTIV�: 10/15/2018 CONTRACT TIM�: 270 Q wD QQ CD DAY OP' DAYS R�ASON FOR DAYS DAY OI+ DAYS RCASON rOR DAYS MONTH CHARG�D CIt�DIT�D MONTH CHARG�D CR�DIT�D DURING DURING 1. 16. 2. 17. 3. 18. 4, 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28• 14. 29. 15. 30. 31. SAT, SUN, RAIN, TOO W�T, UTILITI�S DAYS TOTAL & HOLIDAYS & TOO COLD R�LOCATIONS OTHERS * CHARG�D DAYS THIS � P�RIOD PREVIOUS P�RIOD TOTALS 502 TO DATE "HLMAKKS: :� . CONTRACTOR DATE IN�'PECrT'OR DATE Capital Projects Deliveiy, Water Department The Cit�� of Foxt �ti'ord� • 1000 Throckmorton Strcet • Fort �Uoith, 'I176012-6311 (817) 392 - =4�477 • Fax: (817) 392 - 84G0 ��.�� Capital Projects Deliveiy, Water Department PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR & PROJ�CT DATA Nnnie ojConh•ncror Mountain Cascade of Tesas (Yaler Engineering Lrspeclor Judy Die iNaler Engineeri��g /nspeclor � Water ❑� Waste Water ❑ Storm Drainage 0✓ Pavement lnilia! Conlrac! dmotnN $2,883,880.00 Finn! Conlracl Amotml �2,883,880.00 II) PERFORMANC� �VALUATION Projecl Nnme Sycamore Creek Relief InterceUtor Phase 1 DOE Nmnber N/A P�•ojec! Alnnnger Liam Conlon Projecl D�ctd1�� Q Simple QQ Routine Dale S/14/2021 2EV: �2,20,�� Q Compiex 0-]nadequate I- Deficient 2- Standard 3- Good 4- Lscellent ELE[v1ENT GVEIGHT ( x) APPLICABLE (Y / N) RATIi IG (0 - 4) MAX SCORE SCORE 1 Submission of Documents 2 Y 3 8 6 2 PublicNotifications 5 Y 3 20 1� 3 Plans on Site 5 Y 3 20 15 4 Field Supervision IS Y 4 60 60 5 WorkPerformed IS Y 2 60 30 6 Finished Product 15 Y 3 60 45 7 Job Site Safety 15 Y 4 60 60 8 TraLfic Control Maintenance 15 Y 4 GO 60 9 Daily Clean Up 5 Y 3 20 I� 10 Citizen's Complaint Resolution 5 Y 3 20 15 11 Properry Restoration 5 Y 3 20 15 l2 Af3er Hours Response � Y 4 20 20 13 Project Completion 5 Y 4 20 20 TOTAL ELEMGNT SCORE (A) 376 BONUS POINTS (25 Maximum) (B) TOTAL SCORC ("tS) 37C, IIn CONTRACTOR'S RATING Ma�imum Score (MS) = 443 or sum of applicaUle elemenc score maximums which = 448 R�fing ([TS / D'ISJ � 100%) 37G / 44S = 8�1% Performance Category Escellent <20% = L7adequate 20% to <40% = Defrcient 40% 10 <60% = Stnndm•d 60% lo <80% = Good >_80% = Excelleii� [nspector's Commenfs (1NCLUDING CSPLANATION OT 130NUS POINTS A�VARD�D) Signattu�e Inspector �� % � � �%- Signature Con[ractor (� ` ` Signature Inspector's Supervisor CONTRACTOR'S COMMENTS Capital Projects Deli��ei}�, \\/atei Depactment The Cit}� of Fort Word� • 1000 Tluockmorton Street • Foit \Voidi,'TZ 7G012-6311 (817) 392 - �4477 • Fa�: (817) 392 - 8460 Fo�T VU��T� r ' Capital Projects Deliveiy, Watei Departinent CONTRACTOR'S EVALUATION OF CITY I) PROJ�CT INFORMATION Date: A�nme oJConlraclor Mountain Cascade of Texas IPaler Ciigineering btspeclor Judy Die DOE NrrmGe�• Projecl Difficalq� N/A � Simple QQ Routine Inilral Conh•acl ilmotrnl $2,883,880.00 II) PERFORNiANC� �VALUATION 0- Inadequate 1- Deficient 2- Standard ELEMENT Q Camplex � ItEV: �2,22,�� Projecl iVmne Sycamore Creek Relief lnterceptor Phase I Prajecf ,binnnger Liam Conlon Tjpe oJCoiuracl �✓ Water Q Waste Water ❑ Storm Drainage ❑� Pavement Finnl Conlrnc� �Imounl $2,883,880.00 3 - Good 4 - Excellent RATING ELEMENT (� - 4) INSPECTION EVALUATION 1 Availability ofInspector y 2 I{nowledge of Inspector `i 3 Accuracy of Measured Quantities Ti 4 Display Of Professionalism 5 Citizen Complaint Resolution 6 Perfonnance - Settin� up Valve Crews, Labs y ADMINISTRATION 1 Change Order Processing Time 3 2 Timliness of Conh�actor Payments 3 Bid Opening to Pre-Con Meeting Tim �ame ` IIn COMNL�NTS & SIGPIATURES CObI1VI ENTS Si;nat�u�e Conh�actor Si�nature Inspector Signariire Inspector's Supervisor INSP�CTOR'S CONINI�NTS PLANS & SP�CIFICATIONS 1 Accui•acy of Plans to Existing Conditions 2 Clarity & Sufficiency of Details 3 Applicability of Specifications 4 Accuracy of Plau Quantities PROJ�CT MANAG�R �VALUATION 1 IUiorvledae AncUOr Problem Resolution Availability of Project Manas� Communication Resolution of Utility Conflicts �� I"/"- J cs/1 � I%i , RATRVG rn _ a� � Capital Pcojects Delivei}�, �Vater Department The Ciq� of Fort �\/ordi • 1000 Tlirockmorton Street • For[ �\'oidi,'I'Z 76012-6311 (817) 392 - 4477 • Fa�: (S17) 392 - 84G0 CSC No. 51144-CO1 F�-��w�� City of Fort Worfh Change Order Request Project Name: Sycamore Creek Relief Interceptor Phase I City Sec No.: 51144 Project No.(s): 56016-07ooaao-Con83 DOE No. N/A City Proj. No.: 02200 Project Description: This project will provide additional wastewater capaciry to the Sycamore Creek Drainage Basin. Contractor. Mountain Cascade of Texas, LLC Change Order #�� Date: 5/7/2021 City Project Mgr. Liam Conlon Ciry Inspector: David Johnson Phone Number: 817-392-6824 Phone Number: 817-392-8455 r-------� Dept. � Unit I Sewer Original Contract Amount S2 Extras to Date Credits to Dafe Pending Change Orders (in M8C Process) Contract Cost to Date �2 Amount of Proposed Change Order Revised Contract Amount $2, Original Funds Availabie for Change Orders $1 Remaining Funds Available for this CO $1 Additional Funding (if necessary} Unit II Water � Aiternative B 0 Totals � Contract Time CNANGF ORDERS to DATE (INCLUD/NG TH/S ONE) AS % OF ORIGINAL CONTRACT O.OQ% � MAXALLOWABLE CONTRACT AMOUNT (OR/GINAL CONTRACT COST+ 25%J S3,604,85Q.00 - ,,us� �r�canoNIREASONSj FQR CHANGE OROER The change order will provide an additional 720 Calendar days on the project for the following: • Negotiations with a property owner who demanded that all their parking spaces be repaved in areas that were not impcted by construction. The City ended up not paving these areas. • Negations with a gas company for access through their gas pad site to construct a porton of the project sewer main on the property. • Having to shut down construction numerous times to accomodate events at a church located at LancasterAvenue/Windham Drive intersection • The time period it took for TRWD to accept the restoration that was conducted on its propety after sewer installation. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. Contractor's Company Name Contractor Name �ontryetor Mountain Cascade of Texas, LLC Andrew McCulloch ,�,,_ _ . i Daie Projact Man�r -,. r, � — � � ,�: �, ��;;, �.�✓"':• - - �:..: Date Conshvction Supervisor (WatE �'� . ';, , May 10, 2021 � , : _ Date Assistsnf Gity Manager Mavio._ozi u�,.�.' � Council Ac6on Of Re.auiredl represents Date S^%—� Date i�� io. zozi M&C Number N/A M8C Date Approved N/A FORT ��VC�RTH c�ty o� �ort worth Change Order Additions Project Name Sycamore Creek Relief Interceptor Phase I City Sec No.: 51144 Project No.(s): 56016-0700430-001783 DOE No. N/A City Proj. No.: 02200 Project Description This project will provide additional wastewater capacity to the Sycamore Creek Drainage Basin. Contractor Mountain Cascade of Texas, LLC Change Order: �1� Date: 5/7/2021 City Project Mgr. Liam Conlon City Inspector David Johnson AI'1111TIA�In FORT VVORTI-� Cify of Fort Wot-�h Change Order Deletions Project Name Sycamore Creek Relief Interceptor Phase I City Sec No.: 51144 Project No.(s): 56016-0700430-001783 DOE No. N/A City Proj. No.: 02200 Project Description This project will provide additional wastewater capacity to the Sycamore Creek Drainage Basin. Contractor Mountain Cascade of Texas, LLC Change Order: � Date 5/7/2021 City Project Mgr. Liam Conlon City Ins'ector: David Johns�n nGl CTinn�c Page 4 of 4 Coniract Compliance Mana�er By signing I acicnowledge ihaE I am the person responsible for the monitoring and administration of this contr•act, including ensuring all perfozmance and reporiing requirements. I/ _ f9 �i � , �(�:�'-�-, ��'`� , Signature �'✓ � � �� , V �- f) fl'�.� � y Name of Employee 1 � ti^o�-2L( %i%��- ,.P./�' � Title � � . �• !� � �%,�i, Mary J. Kayser City Secretary PROJECT NAME: PROJECT NUMBER: DOE NUMBER: PIPE LAID WATER WATER FIRE HYDRANTS: 2 PIPE ABANDONED WATER DENSITIES: NEW SERVICES: PIPE LAID SEWER SEWER SEWER PIPE ABANDONED SEWER DENSITIES: NEW SERVICES: FORTWORTH �'_—='�_ �� i'-� �,,,,:�: `_ ��;:. ; � .�- U WATER ENGINEERING & FISCAL SERVICES PIPE REPORT FOR: Sycamor Creek Relief Interceptor Phase I 2200 N/A WATER SIZE TYPE OF PIPE 8-Inch PVC 6-Inch PVC SIZE 6-Inch VALVES (16" OR LARGER) TYPE OF PIPE CI ? SIZE 66-Inch 8-Inch 6-Inch SIZE 6-Inch SEWER TYPE OF PIPE FRP PVC PVC TYPE OF PIPE CCP 0 LF 388 55 LF 443 LF 1774 20 20 I,F 40 `�ATER ENGINEEP.ING & FISC_%�L SERVICES The City of Fort Worth • 1000 Throcl�morton Stxeet • Fort Worth,'TZ 76012-6311 (S17) 392 - 4477 • Fati: (S17) 392 - S460 Bond No. 070207299 CONSENT OF SURETY GOMPANY TO F{NAL PAYMENT OWNER ❑ ARCHITECT � CONTRACTOR � SURETY � OTHER ❑ PROJECT: Svcamore Creek Relief Interceptor- Phase 1, Prolect No. 02200 TO: City of Fort Worth 1000 Throckmorton Street Fort Worth, CA 76102 CONTRACTOR: Mountain Cascade of Texas, LLC ARCHITECT'S PROJECT NO.: CONTRACT FOR:Sycamore Creek Relief Interceptor- Phase 1, Project No. 02200 CONTRACT DATE In accordance with the provisions of the Subcontract between McCarthy and the Subcontractor as indicated above, the Liberty Mutual Insurance Company , SURE7Y COMPANY 175 Berkeley Street , Boston, MA 02116 on bond of Mountain Cascade of Texas, LLC , SUBCONTRACTOR, 11729 East FM 917, Alvarado, TX 76009 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 obiigations to City of Fort Worth 1000 Throckmorton Street OWNER, Fort Worth, CA 76102 as set forth in the said Surety Company' IN WITNESS WHEREOF, the Surety has hereunto set its hand this 24th day of April 2020 Attest: {Seal): Libertv Mutual Insurance Companv Surety"� ; �` ` .� , ,� ,-� � � • BY. �, I � f�� ' i ,: -�_!._„� __— _ Signature of Authorize'd Representative � �r�— Bradley N. Wright, At4orney-in-Fact Title NOTE: This forms is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition. surety.doc-12/1194 0 ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validit of that document. State of California County of San Francisco �� APRIL 24, 2020 before me, S. Nicole Evans, Notary Public (insert name and title of the officer) personal►y appeared BRADLEY N. WRIGHT --------------------------------------------------- who proved to me on the basis of satisfactory evidence to be the person(� whose name(�) is� subscribed to the within instrument and acknowledged to me that he/��executed the same in his/Ix�tl��authorized capacity�ies�, and that by his/��1�� signature(�) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. ,y�e�s�.,t°.,aAv�.wflac.^- �_..-��-`:�.�y.<.^..:`c ':, �'t. .,...--'- , . . ,_..�.,.�- � . J i'lll�.i� �' . ��.i�J:`,-:� WITNESS my hand and official seal. �_ ��;; ` n:�"a�� P�'�� 'io��'� Q;j_�:'f�.%�.;;,� `.;an Franc�.;.c C'vunt;' ��_ �'�:: .�r(�, ti'i �0!ll^115SIGf! .`,f ��il�// /. /�l V.� 1�� "��' _. ...,.. / '��-�" ��.� romrn 'exp�res Oec 11, 2020 � ��.�� Signature (Seal) 0 � �..�i � �'i" ��r ^ 11i�iu��.� � � SURETY 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. Liberty Mutual Insurance Company The Ohio Casualty Insurance Company West American Insurance Company POWER OF ATTORNEY Certificate No: 8196953 - 395022 KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana (herein collectively called the "Companies"), pursuant to and 6y authoriry herein set forth, does hereby name, constitute and appoint, Carolync Emery, S. N1C0j2 E4'3pg, Frances M. Murph , Bradley N. Wright all of the city of San Francisco state of California each individually if there be more than one named, its true and lawful attomey-in-`act to mzke, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations, in pursuance of these presents and shall 6e as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF, this Power of Attomey has been subscribed by an authorized officer or offidal of the Companies and the corporate seals of the Companies have been affixed thereto this Sth day of October 2018 . y � � c m � � � o� y O O � C � rnN m� �� •- ai om Wsu Liberty Mutuai Insurance Company JP oaPOR �2 JP�oaPor�G'eq P� gppR R,Qy The Ohio Casualry Insurance Company � o rF o � o rF y � �o 4>F � West American Insurance Company J 3 o m Q r o c+ � 3 o t� y 3 1912 y o 0 1919 � t 1991 � a� �% /�/� : �, o Q o �I � 3 i F Q � rd�g�>cHug*�aa ��yNAMPS�,aD� `�S��NDIUN�'�,da B� � �� . 1 * t� M + ti David M. Carey, Assistant Secretary State of PENNSYLVANIA ss County of MONTGOMERY On this Sth day of October 2018 before me personally appeared David M. Carey, who acknowledged himse(i to be the Assistant Secretary of Liberty Mutual Insurance Company, The Ohio Casualty Company, and West American Insurance Company, and that he, as such, being authorized so to do, execute the foregoing instrument for the purposes therein contained by signing on behalf of ihe corporations by himself as a duly authorized offcer. IN WITNESS WHEREOF, I have hereunto subscribed my name and zffxed my notarial seal at King of Prussia, Pennsylvania, on the day and year first above written. COMMONWEALTH OF PENNSYLVANIA Notarial Seal , - Teresa Pastella, Notary Public UpPer rotenonTwp.. Montpamery Counry B�/: ', My Cornmission Expires March 28, 2021 � �- MemDer. Pennsylvania Assoaation of Notanes � , Pastella, Notary Public This Power of Attorney is made and execu[ed pursuant to and by au[hority of the foliowing By-iaws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows: ARTICLE IV — OFFICERS: Section 12. Power of Attorney. Any offcer or other offidal of the Corporation authorized for that purpose in writing by the Chairman or the President, and subjectto such limitation as the Chairman or the President may prescribe, shall appoint such attorneys-in-fact, as may be necessary to act in behalf of lhe Corporation to make, execute, seai, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys-in-fact, subject to the limitations set forth in their respective powers of attomey, shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so exeated, such instruments shall be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representative or attorney-in-fact under the provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority. ARTICLE XIII — Execution of Contracts: Section 5. Surety Bonds and Undertakings. Any officer of the Company authorized for that purpose in wnting by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe, shall appoint such attomeys-in-fact, as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surery any and all undeRakings, bonds, recognizances and other surety obligations. Such attomeys-in-fact subject to the limitations set forth in their respective powers of attomey, shall have full power to bind [he Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so executed such insWments shall 6e as binding as if signed by the president and attested by the secretary. Certificate of Designation — The President of the Company, acting pursuant ro the Bylaws of the Company, authonzes David M. Carey, Assistant Secretary to appoint such attomeys-in- fact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Authorization — By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanicaliy reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any power of attomey issued by the Company in connecGon with surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually affixed. I, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualiy Insurance Company, Liberty Mutual Insurance Company, znd West American Insurance Company do hereby certify that the original power of attomey of which the foregoing is a full, true and correct copy of the Power of Attorney executed by said Companies, is in full force and effect and has not been revoked. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed [he seals of said Companies this 24 day of APRIL , 2020 . � 1NSU,Q �ZY INgV N \NSUR j 3`�Raoriyro4ym �J2`pRPOR,qTo'P9yn �P2°RoaR°paym � � 1912 � 0 9999 � � 1991 � �,�',�Gy� : �, o a o d 9SS4CHU`'E da3,' yO �H'HAMP`��e a � �hLIANO' aS' ��• —_ �e�� * �� yl * *aa s�M * �aa Renee C. Llewellyn, Assistant Secretary � � .� � � �o Q� O� � � � d� cn g �� O� �'� � �o � N � �� d �� LMSM12873 LMIC OGC WAIC Multi Co 062018 arrivnvl i STATE OF T�?:AS COUNTY OF JOHNSON Before me, the undersigned atithority, a notaiy public in the state and county aforesaid, on this da}� personally appeared Andrew L. McCullocl�, Vice President Of 1Vloti�ltain Cascade of Texas, LLC, lcnown to me to be a credible �erson, who being by me dLily sworn, upon his oath deposed and said; That all persons, firms; associations, coiporations, or other organizations fiu•nisliing !abor and/or materials h�ve beeil paid in Ptill; That the wabe scale established by the City Council in the City of Fort Worth has been l�aid in fi�ll; That there are no claims pending for personal injury and/or }�roperty damages; On Contract described as; Sycanlore Creek Relief Interceptor - Phase 1 > BY Andre L. McCulloch, Vice President SubscriUed and s�vorn before me on this date 24th of'April, 2020. Notary Public Joluzson Count}�, Telas ,��,, vJANDA SUC JARRELL �r*µvvu°��-Notary Public, State of Texas �N:.�.+P; Comm. txpires 06-29-2020 �%�q�e'ov��.�`' Nutary ID 11952407 '-��,�,r�_„____...__.-----..�- ._ �, . �ORTWORTH May 14, 2021 Mountain Cascade of Tezas 11729 E FM 917 rllvarado, T`X 76009 Re: Acceptance Letter Project Name: Sycamore Creek Relief Interceptor Phase I Project Type: Sewer, Water and Paving Project Ns: 02200 D.O.E. No: N/A Conttact Ns: 51144 Dated: 6/26/2018 Gentleman: On February ZS, 2020 a final inspection ��as made on the subject project. There were no punch list items idenrified at the time. The final inspection indicates that the �vork meets the Ciry of Fort Worth specifications and is therefore accepted by the City. The warranty period wi]1 start on Pebruary 28, 2020, which is the date of final inspection and will estend for (2) years in accordance �vid� the Contract Documents. If you have any questions concernin� tl-iis letter of acceptance, please feel free to contact me at (�17) 392-6054 Yours Truly, ; �'� � �� :� ,. , �' �> r Z v � � � .1 v �� Y Tony Sholola, P.E., Assistant Director Water Department MP / cc: Chris Harder, P.E., Director, ��ater Department Laura Wilson, P.E., Deputy Director, Water Department Captain Michael Skains, Fire Department Cesar Zavala, Field Operations Superintendent, Water Department Bill Lund�Tall, Field Operations Superintendent, Waste `�Iater Department Liam Conlon, Project Manager Greg Vauglzn, P.F.., LAN , Consultant Mountain Cascade of Tezas , Contractor David Johnson, Inspection Supervisor, �Xjater En` ineering and Fiscal Services Judy Die, Inspector, Water Engineerin� and Fiscal Services File WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES THE CITY OF FORT WORTH * lOOO THROCKMORTON STREET * FORT WORTH, TEXAS %6YOZ 817-392-8240 * F.vc 817-392-8195 `� Printed on recycled paper