Loading...
HomeMy WebLinkAboutContract 55319-FP2 City Secretary Contract No. 55319 -FP2 FORTWORTH. Date Received Jan 25, 2022 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: Trails of Elizabeth PH 3 City Project No.: 102660 Improvement Type(s): ❑ Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $211,136.00 Amount of Approved Change Order(s): $22,161.50 Revised Contract Amount: $233,297.50 Total Cost of Work Complete: $233,297.50 � -Albert Grantees(J 1,202217:0 T) Jan 21,2022 Contractor Date Vice President Title Burnsco Construction, Inc. Company Name Fabian Diaz(Jan 22 2022 os:s4 csr) Jan 22,2022 Project Inspector Date c�a P P.'�— Jan 24,2022 Project Manager Date Ern,Rg'&rH-&K,LtL4� Jan 24 2022 Evelyn oberts on behalf of Janie M.(Jan 24,2 22 1 :39 CST) CFA Manager Date 1967na Bu(cihd%ff Jan 24 2022 Dana Burghdoff an 24,2022 16:55 CST) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH, TX Notice of Project Completion Project Name:Trails of Elizabeth PH 3 City Project No.: 102660 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 70 WD Days Charged: 159 Work Start Date: 4/9/2021 Work Complete Date: 1/20/2022 Completed number of Soil Lab Test: 469 Completed number of Water Test: 20 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TRAILS OF ELIZABETH CREEK PHASE 3 Contract Limits Project Type DRAINAGE IMPROVEMENTS City Project Numbers 102660 DOE Number 2660 Estimate Number 1 Payment Number I For Period Ending 1/20/2022 WD City Secretary Contract Number Contract Time 7WD Contract Date 12/23/2020 Days Charged to Date 159 Project Manager NA Contract is 100.00 Complete Contractor BURNSCO CONSTRUCTION,INC. 6331 SOUTHWEST BLVD FORT WORTH, TX 76132 Inspectors MILLER,W / DIAZ,F Friday,January 21,2022 Page 1 of 4 City Project Numbers 102660 DOE Number 2660 Contract Name TRAILS OF ELIZABETH CREEK PHASE 3 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE IMPROVEMENTS For Period Ending 1/20/2022 Project Funding UNIT III:DRAINAGE IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE HEADWALL/SET 1 EA $700.00 $700.00 1 $700.00 2 TRENCH SAFETY(CO#1) 1766 LF $0.50 $883.00 1766 $883.00 3 21"RCP CLASS III(CO#1) 855 LF $58.50 $50,017.50 855 $50,017.50 4 24"RCP CLASS III(CO#1) 104 LF $68.50 $7,124.00 104 $7,124.00 5 27"RCP CLASS III 352 LF $74.00 $26,048.00 352 $26,048.00 6 42"RCP CLASS III 275 LF $149.00 $40,975.00 275 $40,975.00 7 48"RCP CLASS III(CO#1) 180 LF $180.00 $32,400.00 180 $32,400.00 8 4'STORM JUNCTION BOX 2 EA $4,800.00 $9,600.00 2 $9,600.00 9 T STORM JUNCTION BOX 1 EA $5,400.00 $5,400.00 1 $5,400.00 10 10'CURB INLET 3 EA $4,000.00 $12,000.00 3 $12,000.00 11 IT CURB INLET(CO#1) 9 EA $5,350.00 $48,150.00 9 $48,150.00 -------------------------------------- Sub-Total of Previous Unit $233,297.50 $233,297.50 -------------------------------------- Friday,January 21,2022 Page 2 of 4 City Project Numbers 102660 DOE Number 2660 Contract Name TRAILS OF ELIZABETH CREEK PHASE 3 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE IMPROVEMENTS For Period Ending 1/20/2022 Project Funding Contract Information Summary Original Contract Amount $211,136.00 Change Orders Change Order Number 1 $22,161.50 Total Contract Price $233,297.50 Total Cost of Work Completed $233,297.50 Less %Retained $0.00 Net Earned $233,297.50 Earned This Period $233,297.50 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 $233,297.50 Friday,January 21,2022 Page 3 of 4 City Project Numbers 102660 DOE Number 2660 Contract Name TRAILS OF ELIZABETH CREEK PHASE 3 Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE IMPROVEMENTS For Period Ending 1/20/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / DIAZ,F Contract Date 12/23/2020 Contractor BURNSCO CONSTRUCTION,INC. Contract Time 70 WD 6331 SOUTHWEST BLVD Days Charged to Date 159 WD FORT WORTH, TX 76132 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 $233,297.50 Less %Retained $0.00 Net Earned $233,297.50 Earned This Period $233,297.50 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 $233,297.50 Friday,January 21,2022 Page 4 of 4 k a � / / / io 2 ° E G a r z � \ 6 ) ■ W CL ACD § } - e uj zz ] ƒ § _ o \ » k 0 � � k G G - � ± \ \ ! - ± eN � / \ ) k _ O D # r « r eg L } G % / s e � CD \ \ { a_ e Eg ! / > � E E k } : o / eo G / ! � \ } E co § ; - / « 3 m 01 _ 4 � / - } EL \ \ N I co 2 J 1 + U) \ 0- 0 # \ \ \ ] / O Co D /2 § ® j \ § G \ to CD- _ - / \ \ \ 04 / } } \ k ) k E § w < e 6 # \ \ \ G C Cq \ 0 / \ 7 \ ± u ƒ ) L ® < § ) kE ° £ \ \ \ § \ § \ \ 0LU Lu IL j \ 6 / # # i ƒ # j % / p } g EW § § § ƒ \ 2 § % % $ 2 } § \ \ E o 0 o E R co E < & § u o o < ± e 2 N N O O J O N 0 0 0 Q [O A d 0 O p O V N O 0 Q W m co � In M W V M r CV EA N C? Ntfi 6?� ff3 EF7 FR N 64 Ff} W o N n 0. -6 O n w co N z �6% cco'os4v`nm °D � O 64 E3 69 69 63 LO z U c� ❑ z a ~ U N O U z m ❑ m a' m rn d O ❑ Q u W z 0 O a d y m 2 0_ U a Z3 a 0 � W a m m z r 2 F m Oz -- - � C aI 0- w m a5 a1 W UU) N2 Uy UUU , a' LU UUU O ❑ LL d) m D aa) d' K W - F W N N V � m Z w o 0 a a� V)- af = W m N ❑ E C K W al O t O ~ J } U) ❑ J ? m F 0 a wx w 0 of O ai U cn b E m w IL � CO m m m m m m m m m Z J O,Q4RR44RR � � jLLLL 'lLLLL °LLLLLL � m m m z m c m ro cnF uJ V U U U U U U U U H U C z m m m m m m m m Z W AZ z ui ❑ F o Fcococo _ 1O d" o ¢ rn aMo w ri 0 `r V m m m v m m m m m o a a a W cn yr C, C' o- R- ❑ Wo m 2 m 0 m m m m m m m z !11 z as aL" Cy W o r0000000 LL � W aa) --mp F C N O O N N V O m N d N a1 `1 m w C m a5 ❑ 4 0 0 0 0 0 0 0 �7 } ❑ 'cp 2 W �Sl p� U U U U Ti), U U U U H i C CQ m m o M M O V V V C C t C C C t t C 0 W m U U MMO'i MMMCS C? c7 m m m aUi aUi aUr U N N OW W a zir Cl rnCbNm o m a m vimED a) m m m 0 'm- E°w � ❑ z 0 O 0. 4 4 4 4 4 4 4 a w a)m at m m m m Ch ma> m (D 'am m asm Z W a Q r M rn ❑ ❑ ❑ ❑ Q = N V N M 't N V O m z m 2 0) m 0 w FORTWORTH. TRANSPORTATION AND PUBLIC WORKS January 20, 2022 Burnsco Construction Inc 6331 Southwest Blvd Benbrook,Tx, 76132 RE: Acceptance Letter Project Name:Trails of Elizabeth ph3 Project Type: 01,02 City Project No.: 102660 To Whom It May Concern: On January 20, 2022 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 January 20, 2022, 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- 392-2373. Sincerely, Yogesh Patel, Project Manager Cc: Fabian Diaz, Inspector Wade Miller, Inspection Supervisor Emanuel Nieto, Senior Inspector Victor V.Tornero, Program Manager UA Engineering, Consultant Burnsco Construction Inc, Contractor Forestar(USA) Real Estate Group, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.08/20/19 AFFIDAVIT STATE OF TEXAS ` COUNTY OF TARRANT Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Ab Grantges, Contract Mgr, Of Burnsco Construction, known to me to be a credible person, who being by me duly sworn,upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Trails of Elizabeth Creek Ph. 3 - Water, Sanitary Sewer and Storm Drain BY /I A,7&——, b Grantge , ontract Manager Subscribed and sworn before me on this date 21 st of January, 2021. THERESA P. BOARDMAN dd ar° e�,=Notary Public,State of Texas Notary Public +* Comm. Expires 04-13-2024 Tarrant County, Texas ��'�in°;�`'P Notary ID 10589053 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 022229588 PROJECT: (name, address)Trails of Elizabeth Creek Phase 3-Water, Sanitary Sewer and Drainage Improvements TO (Owner) Fart Worth TX FORESTAR(USA)REAL ESTATE GROUP, INC.AND] ARCHITECT'S PROJECT NO: CITY OF FORT WORTH CONTRACT FOR: 14755 Preston Road,Suite 130 Trails of Elizabeth Creek Phase 3-Water,Sanitary Sewer and Drainage Improvements Dallas Tx 75254 � CONTRACT DATE: CONTRACTOR:BURNSCO CONSTRUCTION, INC. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (here insect name and address of Surety Company) LIBERTY MUTUAL INSURANCE COMPANY 175 Berkeley Street Boston MA 02116 , SURETY COMPANY on bond of (here insert name and address of Contractort BURNSCO CONSTRUCTION, INC. 6331 Southwest Boulevard Benbrook TX 76132 , 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) FORESTAR (USA) REAL ESTATE GROUP, INC.AND CITY OF FORT WORTH 14755 Preston Road, Suite 130 Dallas TX 75254 OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 21st day of January, 2022 LIBERTY MUTUAL INSURANCE COMPANY Surety Company Attest: (Seal): Signature of Authorized Representative So hinie Hunter Attarne -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 ONE PAGE 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. LibertX Liberty Mutual Insurance Company Mutual., The Ohio Casualty Insurance Company Certificate No: 8205467-022020 SURETY West American Insurance Company POWER OF ATTORNEY 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 dufy 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 by authority herein set forth,does hereby name,constitute and appoint, Don E. Comell;Joshua Saunders;Kelly A.Westbrook,Mikaela Peppers;Ricardo J.Reyna;Robbi Morales;Sophinie Hunter;Tina McEwan;Tonie Petranek all of the city of Dallas state of TX each individually ifthere be more than one named,its true and lawful attomey-in-fact to make, lf a execute,seal,acknowledge and deliver,for and on its behas surety and as its act and deed,any and all undertakings,bonds,recognizances and other surety obligations,in pursuance of these presents and shall be 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 Attorney has been subscribed by an authorized officer or offidal of the Companies and the corporate seals of the Companies have been affixed thereto this 23rd day of April 2021 Liberty Mutual Insurance Company ,Pt 1N°SU R P41Y INgUp a 1NSU/�R The Ohio Casualty Insurance Company =ooa -0'o�m �J=°°APO TFo9� 1Q, oo"PO�rFoy, West American Insurance Company 1912 " 1919 m ui r y o o y w r' 2 1991 0 // CYddg''CHUS a� tiA aaysN�-aa� `IS�rN°IPHP�db B iF �� Ql O '-' (0 State of PENNSYLVANIA David M.Carey,Assistant Secretary CT Co � County of MONTGOMERY ss _ U O 0 On this 23rd day of April , 2021 before me personally appeared David M.Carey,who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance M w W Company,The Ohio Casually 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 the corporations by himself as a duly authorized officer. 8- IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seal at King of Prussia,Pennsylvania,on the day and year first above written. Q C'0 0 V] Commonwealth of Pennsylvania-Notary Seal 0 2 60 �fita�`-'" �C�, Teresa Pastelia,Notary Public >� O a) C3F Montgomery County /J y ® c E r�or� My commission expires March 28,2025 By �.0 Cammissloo number 1126044 eresa Pastella,Notary P NgYt�y' Member,Pennsylvania Association of Notaries ry tll)IIC Q 0 ka oo t t 0 This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company,Liberty Mutual oOo -� Insurance Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows: 0" CO ARTICLE IV-OFFICERS:Section 12.Power of Attorney. -00 Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President,and subject to such limitation as the Chairman or the�o .0 > President may prescribe,shall appoint such attomeys-in-fact,as may be necessary to act in behalf of the Corporation to make,execute,seal,acknowledge and deliver as surety `p M N any and al€undertakings,bonds,recognizances and other surety obligations.Such attorneys-in-fact,subject to the limitations set forth in their respective powers of attorney,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 executed,such oar Z instruments shall be as binding as if signed by the President and attested to b the Secrets An authority g y p y y Secretary, y power or authori ranted to an representative or attome-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. n ARTICLE XIII-Execution of Contracts:Section 5.Surety Bonds and Undertakings. Any officer of the Company authorized for that purpose in writing 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 surety any and all undertakings, bonds,rocognizances 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 the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company.When so executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation-The President of the Company,acting pursuant to the Bylaws of the Company,authorizes David M.Carey,Assistant Secretary to appoint such attorneys-in- fact as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and ail undertakings,bonds,recognizances and other surety obligations. Authorization-By unanimous consent of the Company's Board of Directors,the Company consents that facsimile or mechanically 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 connection 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 Casualty insurance Company,Liberty Mutual Insurance Company,and West American Insurance Company do hereby certify that the original power of attorney 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 the seals of said Companies this 21 st day of January 2022 ��IAISU� Pt1Y INS& %t4srf4?4 jJ=cpRPOR4r�6y T r4U1+POM,4 `VP4°RPORRT�yC� 1912 n o x 1919 n 1991 ,E dy1�ssv CHu �b O 8`�N4 MPr' D4 Y "NOIANF a By. . Renee C.Llewellyn,Assistant Secretary LMS-12873 LWO OCIC WAIC Mull!Co 02/27 -� L' erty u utA SURETY TEXAS TEXAS IMPORTANT NOTICE AVISO IMPORTANTE To obtain information or make a complaint: Para obtener information o para someter una queja: You may call toll-free for information or to Usted puede llamar a] numero de telefono gratis make a complaint at Para information o para someter una queja al 1-877-751-2640 1-877-751-2640 You may also write to: Usted tambien puede escribir a: 2200 Renaissance Blvd., Ste. 400 2200 Renaissance Blvd., Ste. 400 King of Prussia, PA 19406-2755 King of Prussia, PA 19406-2755 You may contact the Texas Department of Puede comunicarse con el Departamento de Insurance to obtain information on companies, Seguros de Texas para obtener information coverages, rights or complaints at acerca de companies, coberturas, derechos o 1-800-252-3439 quejas al 1-800-252-3439 You may write the Texas Department of Insurance Puede escribir al Departamento de Seguros Consumer Protection (1l l-IA) de Texas Consumer Protection (I 11-1A) P. O. Box 149091 P. O. Box 149091 Austin, TX 78714-9091 Austin, TX 78714-9091 FAX: (512)490-1007 FAX# (512)490-1007 Web: http://www.tdi.tcxas.gov Web:bttp://www.tdi.texas.gov E-mail: ConsumerProtection gtdi texas. ov E-mail: ConsumerProtection tdi.texas. ov PREMIUM OR CLAIM DISPUTES: DISPUTAS SOBRE PRIMAS O RECLAMOS: Should you have a dispute concerning your Si tiena una disputa concerniente a su prima o a premium or about a claim you should first un reclamo, debe comunicarse con el agente o contact the agent or call I-800-843-6446. primero. Si no se resuelve la disputa, puede If the dispute is not resolved, you may contact the entonces comunicarse con el departamento (TDI) Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR UNA ESTE AVISO A SU POLIZA: POLICY: This notice is for information only and does not Este aviso es solo para proposito de information become a part or condition of the attached y no se convierte en parte o condition del document. documento adjunto. NP 70 68 09 01 LMS-15292 10115