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HomeMy WebLinkAboutContract 54916-FP1 City Secretary 54916 -FP1 Contract No. FORT WORTH,. Date Received Nov 3,2021 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: WATER IMPROVEMENTS TO SERVE IH35W GLOBAL LOGISTICS City Project No.: 102818 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $555,237.60 Amount of Approved Change Order(s): $57,410.60 Revised Contract Amount: $612,648.20 Total Cost of Work Complete: $612,648.20 Shane Waters(Nov 1,202115:19 CDT) Nov 1,2021 Contractor Date Project Manager Title Wright Construction Company Company Name RadricK Wallace Nov 1 2021 Rod rick Wallace(Nov 1,202115:35 CDT) Project Inspector Date IGII1`61l1lt Gk GlV,4 �?15 Kiran Konduru,P.E.(Nov 2,2021 16:25 CDT) Nov 2,2021 Project Manager Date EL24(9- LL4i 4 lag-m-M Nov 2 2021 Evelyn froberts on behalf of Janie M(Nov 2)20 117: 8 CDT) CFA Manager Date L a Buyli daFF Dana Burghdoff ov2,202117:22CDT) Nov 2,2021 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: WATER IMPROVEMENTS TO SERVE IH35W GLOBAL LOGISTICS City Project No.: 102818 City's Attachments Final Pay Estimate 0 Change Order(s): 0 Yes ❑ N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 240 WD Days Charged: 173 Work Start Date: 1/19/2021 Work Complete Date: 10/11/2021 Completed number of Soil Lab Test: 29 Completed number of Water Test: 11 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATER IMPROVEMENTS TO SERVE IH35W GLOBAL LOGISTICS Contract Limits Project Type WATER City Project Numbers 102818 DOE Number 2818 Estimate Number 1 Payment Number 1 For Period Ending 10/29/2021 City Secretary Contract Number Contract Time Contract Date Days Charged to Date 173 Project Manager NA Contract is 100.00 Complete Contractor WRIGHT CONSTRUCTION COMPANY,INC. 601 W.WALL ST. GRAPEVINE, TX 76051- Inspectors OWEN / WALLACE Friday,October 29,2021 Page 1 of 5 City Project Numbers 102818 DOE Number 2818 Contract Name WATER IMPROVEMENTS TO SERVE IH35W GLOBAL LOGISTICS Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 10/29/2021 Project Funding SECTION L•GENERAL Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 MOBILIZATION 1 LS $5,000.00 $5,000.00 1 $5,000.00 2 SWPPP>1 ACRE 1 LS $3,500.00 $3,500.00 1 $3,500.00 -------------------------------------- Sub-Total of Previous Unit $8,500.00 $8,500.00 SECTION IL•WATER Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 16"PRESSURE PLUG 2 EA $850.00 $1,700.00 2 $1,700.00 2 4"-12"PRESSURE PLUG 5 EA $425.00 $2,125.00 5 $2,125.00 3 TRENCH SAFETY 1157 LF $2.00 $2,314.00 1157 $2,314.00 4 30"CASING BY OTHER THAN OPEN CUT 320 LF $582.00 $186,240.00 320 $186,240.00 5 UTILITY MARKERS 1 LS $125.00 $125.00 1 $125.00 6 16"DIP WATER 388 LF $95.00 $36,860.00 388 $36,860.00 7 8"WATER PIPE 10 LF $47.00 $470.00 10 $470.00 8 10"WATER PIPE 10 LF $58.00 $580.00 10 $580.00 9 16"WATER PIPE co#1 co#3 1117 LF $86.00 $96,062.00 1117 $96,062.00 10 DUCTILE IRON WATER FITTINGS 1.067 TN $20,050.00 $21,393.35 1.067 $21,393.35 W/RESTRAINT co#1 co#3 11 2"WATER SERVICE co#1 co#3 4 EA $3,076.00 $12,304.00 4 $12,304.00 12 6"GATE VALVE 1 EA $1,198.00 $1,198.00 1 $1,198.00 13 8"GATE VALVE 6 EA $1,566.00 $9,396.00 6 $9,396.00 14 10"GATE VALVE 1 EA $2,197.00 $2,197.00 1 $2,197.00 15 16"GATE VALVE W/VAULT co#1 co#3 6 EA $14,057.00 $84,342.00 6 $84,342.00 17 CONNECTION TO EXISTING 20"WATER MAIN 1 EA $36,155.00 $36,155.00 1 $36,155.00 18 FIRE HYDRANT 1 EA $3,530.00 $3,530.00 1 $3,530.00 19 WATER SAMPLING STATION 5 EA $2,300.00 $11,500.00 5 $11,500.00 20 TOPSOIL co#1 co#3 330 CY $6.00 $1,980.00 330 $1,980.00 21 UTILITY SERVICE SURFACE RESTORATION 26369 SF $0.15 $3,955.35 26369 $3,955.35 SODDING co#1 co#3 22 CONCRETE ENCASEMENT FOR UTILITY PIPE 2.5 CY $125.00 $312.50 2.5 $312.50 CO1#2#3 23 PERMANENT AUTO FLUSHER DEVICECO#1#3 1 EA $12,707.00 $12,707.00 1 $12,707.00 Friday,October 29,2021 Page 2 of 5 City Project Numbers 102818 DOE Number 2818 Contract Name WATER IMPROVEMENTS TO SERVE IH35W GLOBAL LOGISTICS Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 10/29/2021 Project Funding 24 20"X12"TAPPING SLEEVE&VALVE CO#1#3 1 EA $13,312.00 $13,312.00 1 $13,312.00 25 VERTICAL THRUST BLOCKING CO#1#3 1 LS $20,000.00 $20,000.00 1 $20,000.00 26 16"WATERLINE LOWERING #2#3 1 EA $10,356.00 $10,356.00 1 $10,356.00 -------------------------------------- Sub-Total of Previous Unit $571,114.20 $571,114.20 SECTION III:SEWER Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 POST CCTV INSPECTION CO#1 39 LF $2.00 $78.00 39 $78.00 2 MANHOLE VACUUM TESTING CO#1 3 EA $110.00 $330.00 3 $330.00 3 TRENCH SAFETY CO#1 39 LF $2.00 $78.00 39 $78.00 4 CONCRETE COLLAR CO#1 3 EA $275.00 $825.00 3 $825.00 6 6"DIP SEWER CO#1 19 LF $50.00 $950.00 19 $950.00 7 8"DIP SEWER CO#1 20 LF $55.00 $1,100.00 20 $1,100.00 8 EPDXY MANHOLE LINER CO#1 15 VF $375.00 $5,625.00 15 $5,625.00 9 T MANHOLE CO#1 3 EA $7,696.00 $23,088.00 3 $23,088.00 10 T EXTRA DEPTH MANHOLE CO#1 4.8 VF $200.00 $960.00 4.8 $960.00 -------------------------------------- Sub-Total of Previous Unit $33,034.00 $33,034.00 -------------------------------------- Friday,October 29,2021 Page 3 of 5 City Project Numbers 102818 DOE Number 2818 Contract Name WATER IMPROVEMENTS TO SERVE IH35W GLOBAL LOGISTICS Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 10/29/2021 Project Funding Contract Information Summary Original Contract Amount $555,237.60 Change Orders Change Order Number 1 $53,295.10 Change Order Number 2 $4,115.50 Change Order Number Total Contract Price $612,648.20 Total Cost of Work Completed $612,648.20 Less %Retained $0.00 Net Earned $612,648.20 Earned This Period $612,648.20 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 $612,648.20 Friday,October 29,2021 Page 4 of 5 City Project Numbers 102818 DOE Number 2818 Contract Name WATER IMPROVEMENTS TO SERVE IH35W GLOBAL LOGISTICS Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 10/29/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / WALLACE Contract Date Contractor WRIGHT CONSTRUCTION COMPANY,INC. Contract Time 601 W.WALL ST. Days Charged to Date 173 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 $612,648.20 Less %Retained $0.00 Net Earned $612,648.20 Earned This Period $612,648.20 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 $612,648.20 Friday,October 29,2021 Page 5 of 5 F ORTWORTRi. TRANSPORTATION AND PUBLIC WORKS October 27, 2021 F.A. Peinado 15815 Executive Dr. Ste. 500 Frisco,TX. 75055 RE: Acceptance Letter Project Name: IH-35W Global Logistics Project Type:Water&Sanitary Sewer City Project No.: 102818 To Whom It May Concern: On October 15, 2021 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on October 15, 2021, which is the date of the final inspection 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- 392-2237. Sincerely, /%'GIl7 eLew;, Kira Konduru,P.E.(Nov2,202116:25 CDT) Kiran Konduru, P.E., Project Manager Cc: Rodrick Wallace, Inspector Mark Owen, Inspection Supervisor Joe Rogers, Senior Inspector Victor Tornero Jr. P.E., Program Manager HALFF, Consultant F.A. Peinado, Contractor FW I-35 Logistics, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.08/20/19 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: IH-35W Global Logistics PROJECT NUMBER: 102818 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF Open Trench 16" PVC 1107 Bore 16" DIP 388 Open Trench 8" PVC 10 Open Trench 10" PVC 10 FIRE HYDRANTS: I VALVES (16" OR LARGER) 6 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Passed NEW SERVICES: 2" DOM-Copper 40 2" IRR-Copper 40 SEWER PIPE LAID SIZE TYPE OF PIPE LF Open Trench 8" DIP 20 Open Trench 6" DIP 19 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Passed NEW SERVICES: 6" DIP 19, TRANSPORTATION AND PUBLIC WORKS (a The City of Fort Worth• 1000 Throckmorton Street• Fort Worth,TX 76012-6311 (817) 392- 7941 • Fax: (817) 392- 7845 r--I O U co U c N } CD CD CDIt It lzt e� Z N N N L I U O z O o 0 y U o 0 w w U J O v) O U W `y o O O a o 0 0 y 0 0 0 0 m y, rn ea w > N f0 o U° ILL CD W o Z Z o 0 0 w U o 0 _ ❑ Z. 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E \ 2 } \ / i k\] § j # ca z r & 0 z r E r A ) a)k% z \ 7kEm ; §}\ § k W O \ ) , \ t ƒ § /asd IL ) = t # § � E \ � } \ / 6 j\ £ z r b 2 £ / E w y ) § z { / - _§ ) \ / : § § z ` w n - z k ~~ Lu CD > \ 2 w ) \ \ k \ �\ ) j ( \ \ \ m ca { { / ) o � ; 2 k J CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS PROJECT: 20034-Ascendant Commercial Building 1, I-35W Global Logistics NW Corner of I-35 and 1187, Fort Worth, TX 76115 OWNER: Ascendant Commercial CITY PROJECT NUMBER: 102818 CFA NUMBER: 20-0107 CONTRACT FOR: Public Site Utilities, City of Fort Worth, Texas CONTRACT DATED: 11/23/20 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 W. Wall St., Grapevine, TX 76051 BY: Kevin llittlefield, Controller Subscribed and sworn to before me on this date: 11/01/2021. Notary Public S �� zINA CHRISTINE GOOLSBY My Commission Expires: _ ;�n Notary ID#3215158 y My Commission Expires v�ov May 14, 2025 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ AIA DOCUMENT G707 SURETY1 OTHER ❑ BOND#TXC613130 PROJECT: Water Improvements to serve IH35W Global Logistics (name, address) TO: (Owner) CONTRACT FOR:Water Improvements City of Fort Worth,200 Texas Street,Fort Worth,TX 76102 CONTRACT DATE:11/23/2020 &FW I-35 Logistics 1,LLC CONTRACTOR: Wright Construction Co.,Inc. 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 on bond of ,SURETY COMPANY, (here insert name and address of Contractor) 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,200 Texas Street,Fort Worth,TX 76102 &FW 1-35 Logistics 1,LLC OWNER, as set forth in the said Surety Company's bond IN WITNESS WHEROF, The Surety Company has hereunto set its hand this29th day of October 2021 Merchants Bonding Coin ran% tX1utual) Surety Company ^} r Signature of Authorized Representative (seal): Sharon Minitre Witness Elena Sells Attomev-in-Fact Title Attorney-in-Fact AIA DOCUMENT G707*CONSENT OF SURETY COMPANY TO FINAL PAYMENT*APRIL 1970 EDITION*AIA 1970 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.NW WASHINGTON,D.C.2006 MERCHAN Bond No. TXC613130 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 Sells;Jennifer Upton;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 or 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 Merchants National 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 Attomeys-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 bond, 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 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. 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. In Witness Whereof,the Companies have caused this instrument to be signed and sealed this 2nd day of March 2021 • 110Nq G C .p . l ••. •'p111G o*'• co aRPOR';��•� O00?• gppA . �,�•• MERCHANTS BONDING COMPANY(MUTUAL) Ch °G 4�'•='y: • 0•VO '�•�.ti•�; MERCHANTS NATIONAL BONDING, INC. .'aZ -O- lo j 2003 :'a y 1933 c: By / • y• < 7 •. :�,.: •mod. c. ! ,,#'4 .• ••7.•'' �'.,� Mt ���• President STATE OFIOWA •••"•••••''��• '•'•••''• COUNTY OF DALLAS ss. On this 2nd day of March 2021 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. Aft s POLLY MASON o a Commission Number 750576 °°°° My Commission Expires ,ovyl� January 07, 2023 Notary Public (Expiration of notary's commission does not invalidate this instrument) I,William Warner,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 POWER-OF-ATTORNEY executed by said Companies,which is still 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 29th day of October 2021 ��..P•110 Nq .•'�11G co fie••• �O�►�:• PO•• r4 • y. pii P0/P,v .O L •0:'4P A•0''�s :y�. 1933 ;r' Secretary w• 2003 ,ie d• .a o•. POA 0018 (1/20) ••••'''• "''��••• ••••"