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Home My WebLink AboutContract 54338-FP2 City Secretary 54338 -FP2 Contract No. FORT WORM., Date Received Dec 27,2021 NOTICE OF PROJECT COM PLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: EVERMAN PARKWAY DEVELOPMENT City Project No.: 102714 Improvement Type(s): ❑x Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $140,234.26 Amount of Appro\,ed Change Order(s): Re\ised Contract Amount: Total Cost of Work Complete: $140,234.26 Er—icVan Dusen(Dec 20,202110:21 CST) Dec 20 2021 Contractor Date FA Pei nado Title Project Manager Company Name Rodrick Wallace(Dec 20,202110:42 CST) Dec 20,2021 Project Inspector Date Yzre�P�teG, Yog Patel,I,P.F Dec 20,202111:16 CST) Dec 20,2021 Project Manager Date yanle scarlet&Morales Janie Scarlett Morales(Dec 20,202111:20 CST) Dec 20,2021 CFA Manager Date Dec 27 2021 Dana Burghdoff(Dec 27,20 09:52 CST , Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: EVERMAN PARKWAY DEVELOPMENT City Project No.: 102714 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: 30 WD Days Charged: 165 Work Start Date: 1/18/2021 Work Complete Date: 10/11/2021 Completed number of Soil Lab Test: 71 Completed number of Water Test: 2 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name EVERMAN PARKWAY DEVELOPMENT Contract Limits Project Type PAVING City Project Numbers 102714 DOE Number 2714 Estimate Number 1 Payment Number 1 For Period Ending 11/11/2021 WD City Secretary Contract Number Contract Time 3UD Contract Date Days Charged to Date 165 Project Manager NA Contract is 100.00 Complete Contractor FA PEINADO,LLC 15815 EXECUTIVE DR#500 FRISCO, TX 75033 Inspectors OWEN / WALLACE Thursday,November 11,2021 Page 1 of 4 City Project Numbers 102714 DOE Number 2714 Contract Name EVERMAN PARKWAY DEVELOPMENT Estimate Number I Contract Limits Payment Number I Project Type PAVING For Period Ending 11/11/2021 Project Funding PAVING Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE CONC CURB&GUTTER 732 LF $10.00 $7,320.00 732 $7,320.00 2 SWPPP>1 ACRE 1 LS $4,725.00 $4,725.00 1 $4,725.00 3 S WIDE ASPHALT PVMT REPAIR 105 LF $28.00 $2,940.00 105 $2,940.00 4 8"LIME TREATMENT 656 SY $4.50 $2,952.00 656 $2,952.00 5 8"CONC PVMT 656 SY $42.36 $27,788.16 656 $27,788.16 6 4"CONC SIDEWALK 8004 SF $5.00 $40,020.00 8004 $40,020.00 7 8"CONCRETE DRIVEWAY 8690 SF $4.39 $38,149.10 8690 $38,149.10 8 BARRIER FREE RAMP 1 EA $250.00 $250.00 1 $250.00 9 6"CONC CURB&GUTTER 452 LF $17.00 $7,684.00 452 $7,684.00 10 4"SLD PVMT MARKING HAS 200 LF $11.30 $2,260.00 200 $2,260.00 11 RELOCATE STREET LIGHT POLE 1 EA $2,850.00 $2,850.00 1 $2,850.00 12 TRAFFIC CONTROL 2 MO $1,648.00 $3,296.00 2 $3,296.00 --------------------------------------- Sub-Total of Previous Unit $140,234.26 $140,234.26 Thursday,November 11,2021 Page 2 of 4 City Project Numbers 102714 DOE Number 2714 Contract Name EVERMAN PARKWAY DEVELOPMENT Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING For Period Ending 11/11/2021 Project Funding Contract Information Summary Original Contract Amount $140,234.26 Change Orders Total Contract Price $140,234.26 Total Cost of Work Completed $140,234.26 Less %Retained $0.00 Net Earned $140,234.26 Earned This Period $140,234.26 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 $140,234.26 Thursday,November 11,2021 Page 3 of 4 City Project Numbers 102714 DOE Number 2714 Contract Name EVERMAN PARKWAY DEVELOPMENT Estimate Number I Contract Limits Payment Number 1 Project Type PAVING For Period Ending 11/11/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / WALLACE Contract Date Contractor FA PEINADO,LLC Contract Time 30 WD 15815 EXECUTIVE DR#500 Days Charged to Date 165 WD FRISCO, TX 75033 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 $140,234.26 Less %Retained $0.00 Net Earned $140,234.26 Earned This Period $140,234.26 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 $140,234.26 Thursday,November 11,2021 Page 4 of 4 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS November 3, 2021 F.A. Peinado Construction 15815 Executive Dr. Frisco,Tx.75033 RE: Acceptance Letter Project Name: Everman Parkway Development Project Type: Developer- Water,Sanitary Sewer, Paving City Project No.: 102714 To Whom It May Concern: On October 25, 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 November 3, 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. Thewarranty period will start on November 3, 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, Y a"LA'e P.E. Yog Patel,I,P.E.(Dec 20,2021 11:16 CST) Yogesh Patel P.E., Project Manager Cc: Rodrick Wallace, Inspector MarkOwen, Inspection Supervisor Joe Rogers,Senior Inspector VictorToneroJr. P.E., Program Manager Pacheco Koch,Consultant F.A. Peinado Construction, Contractor Everman Owner, L.P, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 [Final] Bills-Paid Affidavit Date: November r,-7, 2021 Owner: EVERMAN OWNER, DST, a Delaware Statutory Trust f/k/a Everman Owner, LP Owner's Mailing Address: c/o Invesco Advisers, Inc., 2001 Ross Avenue, Suite 3400 Dallas, Texas 75201 Attention: Asset Management Contractor: F. A. Peinado, LLC Contractor's Mailing Address: 15815 Executive Drive Suite 500 Frisco, Texas 75033 Attention: Teddy PeinadoBrett Shirley Phone: (214) 200-9140 Email: brett@fapeinado.com Affiant: the undersigned Affiant's Mailing Address: Same as Contractor's Mailing Address (see above) Property: See Exhibit A Improvements: improvements located on Property ACTIVE 60009866v3 Affiant swears on behalf of Contractor that the following statements are true and within the personal knowledge of Affiant: 1. Affiant has personal knowledge of the facts stated in this affidavit. Affiant has full authority to make the agreements in this affidavit on behalf of Contractor. 2. Affiant understands that Owner has required this affidavit as a condition of payment for labor or materials used in construction of the Improvements. 3. Contractor has paid each of Contractor's subcontractors, laborers, and materialmen in full for all labor and materials provided to Owner or Contractor for construction of the Improvements, excepting only the amounts owed to the persons identified below: Name: None Address: Telephone number: Amount owed: Contractor warrants and represents that the following specified bills or classes of bills will be paid by Contractor from the funds paid to Contractor by Owner in reliance on this affidavit: Name of payee or description of class: N/A, all paid Amount: In consideration of the funds paid to Contractor by Owner in reliance on this affidavit, Contractor waives and releases all of Contractor's statutory and constitutional mechanic's lien rights connected with the construction of the Improvements, conditioned on the actual payment or collection if payment is made by check or draft. Contractor agrees to indemnify and hold Owner harmless from any loss or expense resulting from false or incorrect information in this affidavit. (AFFIANT) F.A. PEINADO, LLC By: , Name: ACTIVE 60009866V3 Title: STATE OF TEXAS } } COUNTY OF Collin— } SWORN TO, SUBSCRIBED AND ACKNOWLEDGED BEFORE ME, a notary public, in and for said County and State, on this rJ day of November, 2021, by (title) of F.A. Peinado, LLC, on behalf of said co SAMANTHA 9. BATTAGLIA `�1PH UB�i a°r =Notary Public, State of Texas �9 +; Comm. Expires 01-23.2022 Notary ID 129496696LW7 Notary Public, State oNxas Notary's printed name: 1 ICL My commission expires: IIj 3 ACTIVE 60009866v3 EXHIBIT A PROPERTY DESCRIPTION Being Lots 4R and 5, in Block 8, of Carter Industrial Park, an Addition to the City of Fort Worth, Tarrant County, Texas, according to the Final Plat thereof recorded in cc#D220250494, Real Property Records, Tarrant County, Texas. ACTIVE 60009866v3 [Final] Bills-Paid Affidavit Date: November r,-7, 2021 Owner: EVERMAN OWNER, DST, a Delaware Statutory Trust f/k/a Everman Owner, LP Owner's Mailing Address: c/o Invesco Advisers, Inc., 2001 Ross Avenue, Suite 3400 Dallas, Texas 75201 Attention: Asset Management Contractor: F. A. Peinado, LLC Contractor's Mailing Address: 15815 Executive Drive Suite 500 Frisco, Texas 75033 Attention: Teddy PeinadoBrett Shirley Phone: (214) 200-9140 Email: brett@fapeinado.com Affiant: the undersigned Affiant's Mailing Address: Same as Contractor's Mailing Address (see above) Property: See Exhibit A Improvements: improvements located on Property ACTIVE 60009866v3 Affiant swears on behalf of Contractor that the following statements are true and within the personal knowledge of Affiant: 1. Affiant has personal knowledge of the facts stated in this affidavit. Affiant has full authority to make the agreements in this affidavit on behalf of Contractor. 2. Affiant understands that Owner has required this affidavit as a condition of payment for labor or materials used in construction of the Improvements. 3. Contractor has paid each of Contractor's subcontractors, laborers, and materialmen in full for all labor and materials provided to Owner or Contractor for construction of the Improvements, excepting only the amounts owed to the persons identified below: Name: None Address: Telephone number: Amount owed: Contractor warrants and represents that the following specified bills or classes of bills will be paid by Contractor from the funds paid to Contractor by Owner in reliance on this affidavit: Name of payee or description of class: N/A, all paid Amount: In consideration of the funds paid to Contractor by Owner in reliance on this affidavit, Contractor waives and releases all of Contractor's statutory and constitutional mechanic's lien rights connected with the construction of the Improvements, conditioned on the actual payment or collection if payment is made by check or draft. Contractor agrees to indemnify and hold Owner harmless from any loss or expense resulting from false or incorrect information in this affidavit. (AFFIANT) F.A. PEINADO, LLC By: , Name: ACTIVE 60009866V3 Title: STATE OF TEXAS } } COUNTY OF Collin— } SWORN TO, SUBSCRIBED AND ACKNOWLEDGED BEFORE ME, a notary public, in and for said County and State, on this rJ day of November, 2021, by (title) of F.A. Peinado, LLC, on behalf of said co SAMANTHA 9. BATTAGLIA `�1PH UB�i a°r =Notary Public, State of Texas �9 +; Comm. Expires 01-23.2022 Notary ID 129496696LW7 Notary Public, State oNxas Notary's printed name: 1 ICL My commission expires: IIj 3 ACTIVE 60009866v3 EXHIBIT A PROPERTY DESCRIPTION Being Lots 4R and 5, in Block 8, of Carter Industrial Park, an Addition to the City of Fort Worth, Tarrant County, Texas, according to the Final Plat thereof recorded in cc#D220250494, Real Property Records, Tarrant County, Texas. ACTIVE 60009866v3