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Home My WebLink AboutContract 53816-FP1 City Secretary 53816 -FP1 Contract No. FORTWORTH. Date Received Jul 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: UPLIFT COOKS LANE City Project No.: 102358 Improvement Type(s): Water xN Sewer 0 Original Contract Price: $39,294.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $39,294.00 Lucas Graves(Jul 1 02108:20 CDT) Jul 13 2021 Contractor Date Project Manager Title Tegrity Contractors Company Name 7awef&Z J u 113, 2021 James Ruiz(Jul 13 20_ e9 CDT) Project Inspector Date yociesh Pate(,,PE Jul 13 2021 Yogesh Patel,P.E.(Jul 13 202114:22 CDT) 7 Project Manager Date ee 8carlett Morales(Ju 114,20211L26 CDT) Jul 14 2021 v CFA Manager Date (GAVLtoLhg 17�dgl- Jul 14 2021 Christopher H rder(Jul 14,202121:14 CDT) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: UPLIFT COOKS LANE City Project No.: 102358 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 240 WD Days Charged: 214 Work Start Date: 7/13/2020 Work Complete Date: 6/22/2021 Completed number of Soil Lab Test: 155 Completed number of Water Test: 2 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name UPLIFT COOKS LANE Contract Limits Project Type WATER&SEWER City Project Numbers 102358 DOE Number 2358 Estimate Number 1 Payment Number 1 For Period Ending 5/18/2021 W City Secretary Contract Number Contract Time 240V Contract Date 4/22/2020 Days Charged to Date 214 Project Manager NA Contract is 100.00 Complete Contractor TEGRTTY CONTRACTORS 202N ALLEN DR,STE E ALLEN, TX 75013 Inspectors CORDOVA / RUIZ I Tuesday,June 29,2021 Page 1 of 4 City Project Numbers 102358 DOE Number 2358 Contract Name UPLIFT COOKS LANE Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 5/18/2021 Project Funding UNIT I:WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE 8"WATERLINE 35 LF $10.00 $350.00 35 $350.00 2 4"-12"WATER ABANDONMENT PLUG 2 EA $160.00 $320.00 2 $320.00 3 4"-12"PRESSURE PLUG 1 EA $160.00 $160.00 1 $160.00 4 8"WATERLINE LOWERING I EA $2,600.00 $2,600.00 1 $2,600.00 5 TRENCH SAFETY 70 LF $1.50 $105.00 70 $105.00 6 DUCTILE IRON WATER FITTINGS 0.07 TN $50,000.00 $3,500.00 0.07 $3,500.00 W/RESTRAINT 7 6"PVC WATER PIPE 70 LF $55.00 $3,850.00 70 $3,850.00 8 2"WATER SERVICE 4 EA $30.00 $120.00 4 $120.00 9 8"CUT-IN GATE VALVE 2 EA $1,450.00 $2,900.00 2 $2,900.00 10 6"GATE VALVE 3 EA $1,100.00 $3,300.00 3 $3,300.00 11 RELOCATED FIRE HYDRANT 2 EA $600.00 $1,200.00 2 $1,200.00 12 CONNECTION TO EXISTING 4"-12"WATER 4 EA $2,000.00 $8,000.00 4 $8,000.00 MAIN -------------------------------------- Sub-Total of Previous Unit $26,405.00 $26,405.00 UNIT)I:SANITARY SEWER INIPROVENIENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 POST-CCTV INSPECTION 94 LF $8.00 $752.00 94 $752.00 2 MANHOLE VACUUM TESTING 2 EA $750.00 $1,500.00 2 $1,500.00 3 TRENCH SAFETY 94 LF $1.50 $141.00 94 $141.00 4 8"SEWER PIPE 88 LF $32.00 $2,816.00 88 $2,816.00 5 6"SEWER PIPE 6 LF $30.00 $180.00 6 $180.00 6 4'MANHOLE 2 EA $2,450.00 $4,900.00 2 $4,900.00 7 4'EXTRA DEPTH MANHOLE 5 VF $200.00 $1,000.00 5 $1,000.00 8 CONNECTION TO EXISTING MANHOLE 2 EA $800.00 $1,600.00 2 $1,600.00 -------------------------------------- Sub-Total of Previous Unit $12,889.00 $12,889.00 -------------------------------------- Tuesday,June 29,2021 Page 2 of 4 City Project Numbers 102358 DOE Number 2358 Contract Name UPLIFT COOKS LANE Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 5/18/2021 Project Funding Contract Information Summary Original Contract Amount $39,294.00 Change Orders Total Contract Price $39,294.00 Total Cost of Work Completed $39,294.00 Less %Retained $0.00 Net Earned $39,294.00 Earned This Period $39,294.00 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 $39,294.00 Tuesday,June 29,2021 Page 3 of 4 City Project Numbers 102358 DOE Number 2358 Contract Name UPLIFT COOKS LANE Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 5/18/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / RUIZ Contract Date 4/22/2020 Contractor TEGRITY CONTRACTORS Contract Time 240 W 202N ALLEN DR,STE E Days Charged to Date 214 W ALLEN, TX 75013 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 $39,294.00 Less %Retained $0.00 Net Earned $39,294.00 Earned This Period $39,294.00 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 $39,294.00 Tuesday,June 29,2021 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Uplift Cooks Lane PROJECT NUMBER: 102358 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF C900 6" PVC 70 FIRE HYDRANTS: N/A VALVES(16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Density Test taken and Passed. NEW SERVICES: 2"(4) Copper 65 SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR26 8" PVC 88 SDR26 6" PVC 6 PIPE ABANDONED SIZE TYPE OF PIPE LF N/A NIA N/A N/A DENSITIES: Density Test Taken and Passed NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 tr (817)392-7941 •Fax: (817)392-7845 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS June 7, 2021 Tegrity Contractors Inc 202 N Allen Drive Allen,Texas 75013 RE: Acceptance Letter Project Name: Uplift Cooks Lane Project Type: Water, Drainage, Sewer, Paving, and Street Lights City Project No.: 102358 To Whom It May Concern: On May 26, 2021 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 June 22, 2021. 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 June 22, 2021,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- 392-2373. Sincerely, Yociesh Patel, P.E. Yoge_sh Patel,P.E.(Jul 13,202114:22 CDT) Yogesh Patel, Project Manager Cc:James Ruiz, Inspector Ron Cordova, Inspection Supervisor Edward D'avila, Senior Inspector Victor Toreno, Program Manager MMA, Consultant Tegrity Contractors Inc, Contractor Uplift Education, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 R T AFFADAVIT FOR ESTIMATED COST OF CONSTRUCTION Project Name: t)P c,l F ut 4�Cc u✓th v The total estimated costs of construction including all related construction costs of the building located at: Gyo'r-1 1-44NE� AvA rX 7 G 1 z-0 Amounts to: $ Z1 V 15 . 33 C664 I, Lucas Groves, being the Project Manager representing Tegrity-Contractors, Inc., do solemnly swear that the statements made herein are true and correct and made in good faith. NOTARYTEXAS N WL DGMENT (CORPORATION) State of Texas County of Collin This instrument was acknowledged before me on July 9, 2021, by Lucas Groves, Project Manager and authorized agent of Tegrity Contractors, Inc, a Texas corporation, on behalf of said corporation. (seal) CALEB BEETS Notary Public Signature { � NOTARY PI IRI_IC .aAYPu CALEB BEETS °'gByPN CALEB BEETS NOTARY PUBLIC ° NOTARY PUBLIC y/. STATE OF TE AS �� ^�1 T MY �1a .._.,.�_...._�..__.,._.. _....___�_.,.,�.. ...�.,�.....,.._.w_..w_:...��.Ri Z�ww•..saNuw.Aw-� I 202 N.Allen Dr. Suite E Office 972.562.6060 Allen, Texas 75013 tegrity-contractors.com G R T AFFADAVIT FOR ESTIMATED COST OF CONSTRUCTION Project Name: Up CI rT y The total estimated costs of construction including all related construction costs of the building located at: /200 CwAJ 1..4NE rW> H/t,1-rAf, TX 7 G 1 zv Amounts to: $ � � �!Z$� l `>sG CTOT� L e&VrgA-e—T� I, Lucas Groves, being the Project Manager representing Tegrity-Contractors, Inc., do solemnly swear that the s ents made herein are true and correct and made in good faith. TEXAS NOTARY ACKNOWLEDGMENT (CORPORATION) State of Texas County of Collin This instrument was acknowledged before me on July 9, 2021, by Lucas Groves, Project Manager and authorized agent of Tegrity Contractors, Inc, a Texas corporation, on behalf of said corporation. (seal) Notary Public Signature PaYP�9 CALEB BEETS NOTARY PUBLIC "ylF OF j'�i-r IliiY ':::rww✓oa:. 7 i OTCALEBJ ARaPUBLIC COMM. NOTARY ID 202 N.Allen Dr. Suite E Office 972.562.6060 Allen,Texas 75013 tegrity-contractors.com CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY AIA DOCUMENT G707 OTHER PROJECT: Cooks Lane Primary School (name,address) 1199 West Lane Ft Worth,TX 76120 TO (Owner) ( Uplift Education ] ARCHITECT'S PROJECT NO: 22678.000 1825 Market Center Blvd. CONTRACT FOR: Cooks Lane Primary Dallas,TX 75207 School BOND NO: 75180254 [ Tegrity Contractors, Inc. ] CONTRACT DATE: March 9,2020 CONTRACTOR: 202 N. Allen Drive Allen,TX 75013 In accordance with the provision of the Contract between the Owner and the Contractor as indicated above,the (here insert name and address of Surety Company) The Guarantee Company of North America USA One Towne Square,Suite 1470,Southfield,MI 48076 , SURETY COMPANY, on bond of(here insert name and address of Contractor) Tegrity Contractors, Inc. 202 N. Allen Drive,Allen,TX 75013 , CONTRACTOR, hereby approves of the final payment to the Contractors,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) Uplift Education 1825 Market Center Blvd., Dallas,TX 75207 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the surety company has hereunto set its hand this 9th day of July,2021 The Guarantee Company of North America USA Surety Company Attest: � �� (Seal) 19 ' na Lire of Authorized Representative Chandler Nazzal,Witness William Baldwin,Attorney-in-Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition AIA DOCUMENT G707•CONSENT OF SURETY COMPANY TO FINAL PAYMENT.APRIL 1970 EDITION.A]AO ONE PAGE O 1970 a THE AMERICAN INSTITUTE OF ARCH]TECTS,1735 New York Ave.,NW,WASHINGTON,D.C. 20006 ir t let INSURANCE 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 William Baldwin,Blaine Allen,Brent Baldwin,Brock Baldwin,Brady K.Cox,Russ Frenzel,Michael B.Hill,Chandler Nazzal,John A Aboumrad 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 31st 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. RpNTEe IN WITNESS WHEREOF,THE GUARANTEE COMPANY OF NORTH AMERICA USA has caused this instrument to be signed and its �JP o�A corporate seal to be affixed by its authorized officer,this 26th day of May,2020. THE GUARANTEE COMPANY OF NORTH AMERICA USA 01 ,y7 yQRrH AM�R�Gp STATE OF MINNESOTA Paul J.Brehm,Senior Vice President Chad A.Anderson,Senior Vice President Specialty Hennepin County On this 26th day of May,2020 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 duty affixed by order of the Board of Directors of said Company. IN WITNESS WHEREOF,I have hereunto set my hand at The Guarantee Company of North America . °•; ALISON }WAN NASH-TROUT USA offices the day and year above written. NOTARYPUBLIC•MINNESOTA My Commission Expires January 31,2026 IP i,Chad A.Anderson,Senior Vice President 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. A�,xree eo IN WITNESS WFIFREOF,I have thereunto set my hand and attached the seal of said Company this 9th day of JUIy 2021 G yORrM AMC��`P -- Chad A.Anderson,Senior Vice President Specialty Please direct bond verifications to svrety�7u intaciimuLance.co�