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Home My WebLink AboutContract 52955-FP4 52955-FP4 City Secretary Contract No. FORT WORTH® Date Received Sep 21, 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: NORTHSTAR PARKWAY City Project No.: 101808 Improvement Type(s): 0 Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $3,510,152.82 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $3,510,152.82 �—Z � Sep 17,2021 Contractor Date Senior Project Manager Title Lacy Construction Company Name Dennis Rodgers Sep 20 2-110.31 CDT) Sep 20,2021 PrgXctor Date Pa`.ric1 J[ey;5e t0,202114:08 CDT) Sep 20,2021 Project Manager Date Sep 20,2021 CFA Manager Date Dana Burghdoff::S6p20,20 16:59 CDT) Sep 20,2021 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: NORTHSTAR PARKWAY City Project No.: 101808 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 125 CD Days Charged: 345 Work Start Date: 11/8/2019 Work Complete Date: 11/30/2020 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name NORTHSTAR PARKWAY Contract Limits Project Type PAVING City Project Numbers 101808 DOE Number 1808 Estimate Number 1 Payment Number 1 For Period Ending 1/6/2021 CD City Secretary Contract Number Contract Time 12ED Contract Date Days Charged to Date 125 Project Manager NA Contract is 100.00 Complete Contractor L.H.LACY COMPANY P.O.BOX 541297 DALLAS, TX 75354 Inspectors OWEN / SAMANIEGO Wednesday,August 25,2021 Page 1 of 5 City Project Numbers 101808 DOE Number 1808 Contract Name NORTHSTAR PARKWAY Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING For Period Ending 1/6/2021 Project Funding PAVING Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 7"CONC PVMT(BATES ASHTON) 3454 SY $40.09 $138,470.86 3454 $138,470.86 2 8"LIME TREATMENT 3699 SY $3.04 $11,244.96 3699 $11,244.96 3 HYDRATE LIME 56 TN $151.63 $8,491.28 56 $8,491.28 4 10"CONC PVMT(SENDARA RANCH) 2898 SY $57.14 $165,591.72 2898 $165,591.72 5 8"LIME TREATMENT 3105 SY $2.85 $8,849.25 3105 $8,849.25 6 HYDRATE LIME 47 TN $151.63 $7,126.61 47 $7,126.61 7 9"CONC PVMT(NORTHSTAR PKWY) 43642 SY $45.20 972,618.40 43642 1,972,618.40 8 8"LIME TREATMENT 46501 SY $2.17 $100,907.17 46501 $100,907.17 9 HYDRATE LIME 698 TN $151.63 $105,837.74 698 $105,837.74 10 7"CONC PVMT(RESIDENTAL STREET 606 SY $40.09 $24,294.54 606 $24,294.54 EXTENSION) 11 8"LIME TREATMENT 684 SY $3.04 $2,079.36 684 $2,079.36 12 HYDRATE LIME 11 TN $151.63 $1,667.93 11 $1,667.93 13 2"ASPHALT PVMT TYPE D 1067 SY $12.97 $13,838.99 1067 $13,838.99 14 4"ASPHALT PVMT TYPE B 1067 SY $19.58 $20,891.86 1067 $20,891.86 15 6"LIME TREATMENT 1192 SY $3.30 $3,933.60 1192 $3,933.60 16 HYDRATED LIME 18 TN $173.33 $3,119.94 18 $3,119.94 17 4"CONCRETE SIDEWALK(6'WIDTH) 16818 SF $5.27 $88,630.86 16818 $88,630.86 18 4"CONCRETE SIDEWALK(10'WIDTH) 105410 SF $5.27 $555,510.70 105410 $555,510.70 19 BARRIER FREE RAMP TYPE P-1 22 EA $1,630.74 $35,876.28 22 $35,876.28 20 BARRIER FREE RAMP TYPE P-1 14 EA $1,630.74 $22,830.36 14 $22,830.36 21 BARRIER FREE RAMP TYPE U-1 6 EA $2,115.50 $12,693.00 6 $12,693.00 22 6"CONC DRIVEWAY PVMT 20 SY $76.20 $1,524.00 20 $1,524.00 23 GRAVEL DRIVE TRANSITION 614 SY $18.26 $11,211.64 614 $11,211.64 24 EXISTING ASPHALT PVMT REMOVAL 35913 SF $1.43 $51,355.59 35913 $51,355.59 25 EXISTING CONC PVMT REMOVAL 1396 SY $18.74 $26,161.04 1396 $26,161.04 26 MISC PAVEMENT WORDS AND ARROWS 2 EA $504.53 $1,009.06 2 $1,009.06 27 4"WHITE DASH STRIPING 9.6 LF $1.25 $12.00 9.6 $12.00 28 8"WHITE SOLID STRIPING 1784 LF $2.50 $4,460.00 1784 $4,460.00 29 CROSSWALK 294 LF $10.00 $2,940.00 294 $2,940.00 30 4"YELLOW SOLID 7275 LF $1.25 $9,093.75 7275 $9,093.75 Wednesday,August 25,2021 Page 2 of 5 City Project Numbers 101808 DOE Number 1808 Contract Name NORTHSTAR PARKWAY Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING For Period Ending 1/6/2021 Project Funding 31 GORE STRIPING-8"WHITE SOLID STRIPING 513 LF $2.50 $1,282.50 513 $1,282.50 32 GORE STRIPING-4"WHITE SOLID STRIPING 1624 LF $2.50 $4,060.00 1624 $4,060.00 33 MISC TRAFFIC AND DIRECTIONS SIGNS 68 EA $500.00 $34,000.00 68 $34,000.00 34 WASHINGTON STYLE SIGN POST 3 EA $1,000.00 $3,000.00 3 $3,000.00 35 STREET NAME BLADES FOR STREET INTERS 10 EA $1,000.00 $10,000.00 10 $10,000.00 (WASHINGTON) 36 STREET NAME BLADES FOR STREET 16 EA $244.13 $3,906.08 16 $3,906.08 INTERSECTIONS 37 STREET BARRICADE 1140 LF $28.85 $32,889.00 1140 $32,889.00 38 4"CONCRETE SIDEWALK 1325 SF $5.27 $6,982.75 1325 $6,982.75 39 DETECTABLE WARNINGS @ RAILROAD 64 SF $27.50 $1,760.00 64 $1,760.00 CROSSING Sub-Total of Previous Unit $3,510,152.82 $3,510,152.82 -------------------------------------- Wednesday,August 25,2021 Page 3 of 5 City Project Numbers 101808 DOE Number 1808 Contract Name NORTHSTAR PARKWAY Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING For Period Ending 1/6/2021 Project Funding Contract Information Summary Original Contract Amount $3,510,152.82 Change Orders Total Contract Price $3,510,152.82 Total Cost of Work Completed $3,510,152.82 Less %Retained $0.00 Net Earned $3,510,152.82 Earned This Period $3,510,152.82 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 $3,510,152.82 Wednesday,August 25,2021 Page 4 of 5 City Project Numbers 101808 DOE Number 1808 Contract Name NORTHSTAR PARKWAY Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING For Period Ending 1/6/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / SAMANIEGO Contract Date Contractor L.H.LACY COMPANY Contract Time 125 CD P.O.BOX 541297 Days Charged to Date 125 CD DALLAS, TX 75354 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 $3,510,152.82 Less %Retained $0.00 Net Earned $3,510,152.82 Earned This Period $3,510,152.82 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 $3,510,152.82 Wednesday,August 25,2021 Page 5 of 5 F ORTWORTH. TRANSPORTATION AND PUBLIC WORKS December 29, 2020 L.H. Lacy Company 1880 Crown Dr#1200 Dallas,Texas 75234 RE: Acceptance Letter Project Name: Northstar Parkway Project Type: Development City Project No.: 101808 To Whom It May Concern: On November 30, 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 December 29, 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 December 29, 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 :ley(Se ,2021 14:08 CDT) Patrick J. Buckley, Project Manager Cc: Matthew Mabry, Inspector Mark Owen, Inspection Supervisor Joe Rogers, Senior Inspector Victor Tornero, Program Manager Welch Engineering, Consultant L.H. Lacy Company, Contractor Northstar Ranch Developer, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 lz� w- CIVIL CONSTRUCTION AS PLANNED WWW.LHLACY.COM August 2, 2021 City of Fort Worth CFA Administration 1000 Throckmorton St. Fort Worth, TX 76102 RE: Northstar Parkway DOE#: N/A City Project#101808 The purpose of this letter is to acknowledge that L.H. Lacy Company, Ltd has been paid in full by 170 Northstar Ranch Dev, Co. for the public improvements constructed to serve Northstar Parkway in Fort Worth, Texas. As a result,we hereby waive,release and relinquish all rights to assert any claim or demand for lien in connection with this project. Please feel free to contact me with any questions you may have. Sincerely, Bobby ordon President 1880 Crown Drive,Suite 1200 P.O.Box 541297 T: 214.357.0146 Dallas,Texas 75234 Dallas,Texas 75354-1297 F: 214.350.0662 CONSENT OF SURETY OWNER O TO FINAL PAYMENT ARCMTECT 0 AIADocunvnt G707 CONTRACTOR Q SURE'T:'Y �11 Bond No. 3017998 OTHF TO OWNER ARCHITECT'S PROJECT NO.: (Name ewdaddrm) City of Fort Worth & 170 Northstar Ranch Developer, Inc. 3065 Lackland Road CONTRACT FUR: Paving Fort Worth, TX 76116 PROJECT: CONTRACT DATED: OV,unreand addr ewo Northstar Parkway- Paving Improvements In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (hwo namn,and addrm of,Stim-fil Great American Insurance Company of New York 301 East Fourth Street Cincinnati, OH 45202 SUR T1t, on bond of (imen name and addrrks pf Co?(ractor) L.H. Lacy Company, Ltd. 1880 Crown Dr., Suite 1200 Dallas, TX 75234 CONTRACTOR, hereby approves of the final payment to the Connector,and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to ()rrawrt name and address of Owner) City of Fort Worth & 170 Northstar Ranch Developer, Inc. 3065 Lackland Road Fort Worth, TX 76116 OWNER, as set forth in said Surety's brand. IN WITNESS WHEREOF,the Surety has herCUntta set its hand can this date: December 14, 2020 (lawn to tt+riting the rrtontb fdfowed kv tix maneric dare anti wa ) Great American Insurance Company of New fork �Snrrgt'3 --- (5`�q,ratrtr�ofuutborYzrd ro=pros+ntatiiar) Attest; ^,� (Seel). ttihhs. Rita G. Gulizo Attorney-in-Fact AI Johnson,Witness (Ptirrtari rraure anti titlr) G707-1994 GREAT AMERICAN INSURANCE COMPANY OF NEW YORK New York Administrative Office:301 E 4TH STREET • CINCINNATI,OHIO 45202 • 513-369-5000 • FAX 513-723-2740 The number of persons authorized by this power of attorney is not more than THREE No. 0 19964 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That the GREAT AMERICAN INSURANCE COMPANY OF NEW YORK,a corporation organized and existing under and by virtue of the laws of the State of New York,does hereby nominate,constitute and appoint the person or persons named below its true and lawful attorney-in-fact,for it and in its name, place and stead to execute on behalf of the said Company,as surety,any and all bonds,undertakings and contracts of suretyship,or other written obligations in the nature thereof;provided that the liability of the said Company on any such bond,undertaking or contract of suretyship executed under this authority shall not exceed the limit stated below. Name Address Limit of Power RITA G. GULIZO ALL OF ALL SUSAN D.ZAPALOWSKI NEW ORLEANS, LOUISIANA $100,000,000 DAVID T.MICLETTE This Power of Attorney revokes all previous powers issued on behalf of the attorney(s)-in-fact named above. IN WITNESS WHEREOF,the GREAT AMERICAN INSURANCE COMPANY OF NEW YORK has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this 13TH day of APRIL , 2020 Attest GREAT AMERICAN INSURANCE COMPANY OF NEW YORK coat ;{ SEAL Assistant Secretary Divisional Senior Vice President MARK VICARIO(877-377-2405) STATE OF OHIO,COUNTY OF HAMILTON-ss: On this 13TH day of APRIL 2020 before me personally appeared MARK VICARIO, to me known, being duly sworn,deposes and says that he resides in Cincinnati,Ohio,that he is a Divisional Senior Vice President of the Bond Division of Great American Insurance Company of New York,the Company described in and which executed the above instrument; that he knows the seal; that it was so affixed by authority of his office under the By-Laws of said Company, and that he signed his name thereto by like authority. SUSAN A KOHORST Ji- Notary Publico l �;� State of Ohio My Comm.Expires May 18,2025 This Power of Attorney is granted by authority of the following resolutions adopted by the Board of Directors of Great American Insurance Company of New York by unanimous written consent dated May 14, 2009. RESOLVED: That the Divisional President,the several Divisional Senior Vice Presidents,Divisional Vice Presidents and Divisional Assistant Vice Presidents, or any one of them, be and hereby is authorized, from time to time, to appoint one or more Attorneys-in-Fact to execute on behalf of the Company, as surety, any and all bonds, undertakings and contracts of suretyship, or other written obligations in the nature thereof,'to prescribe their respective duties and the respective limits of their authority;and to revoke any such appointment at any time. RESOLVED FURTHER:That the Company seal and the signature of any of the aforesaid officers and any Secretary or Assistant Secretary of the Company may be affixed by facsimile to any power of attorney or certificate of either given for the execution of any bond, undertaking, contract of suretyship, or other written obligation in the nature thereof,such signature and seal when so used being hereby adopted by the Company as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though manually affixed. CERTIFICATION I,STEPHEN C. BERAHA,Assistant Secretary of Great American Insurance Company of New York,do hereby ceriify that the foregoing Power of Attorney and the Resolutions of the Board of Directors of May 14, 2009 have not been revoked and are now in full force and effect. Signed and sealed this 14th day of December 2020 SEAL. Assistant Secretary S1185N(03/20)