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HomeMy WebLinkAboutContract 55165-FP2 City Secretary 55165 -FP2 Contract No. FORTWORTH. Date Received Jan 27,2022 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: McPherson Blvd City Project No.: 102738 Improvement Type(s): Water 0 Sewer ❑x Original Contract Price: $382,512.00 Amount of Approved Change Order(s): $184,441.00 Revised Contract Amount: Total Cost of Work Complete: $566,953.00 scott`anaham Jan 27 2022 Scott La�27,2022 05:17 CST) 7 Contractor Date Project Manager Title Tri Dal Utilities Company Name 7�K�� Jan 27 2022 Matt Cain(Jan 27,2022 07:53 CST) Project Inspector Date Yaf"ota,'D� Jan 27, 2022 Project Manager Date 9 e S"4nftM.&ML-S- Janie Scarlett Morales(Jan 27,2022 09:28 CST) Jan 27,2022 CFA Manager Date Dc�hc� Buf cih�loff Jan 27 2022 Dana Burghdoff tJan 27,2022 10:54 CST) 7 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: McPherson Blvd City Project No.: 102738 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Pipe Report: ❑ Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 293 WD Days Charged: 157 Work Start Date: 3/29/2021 Work Complete Date: 12/9/2021 Completed number of Soil Lab Test: 236 Completed number of Water Test: 34 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MCPHERSON BOULEVARD(WATER AND SANITARY SEWER) Contract Limits Project Type WATER&SEWER City Project Numbers 102738 DOE Number 2738 Estimate Number 1 Payment Number 1 For Period Ending 12/9/2021 WD City Secretary Contract Number Contract Time 29➢VD Contract Date 11/13/2021 Days Charged to Date 157 Project Manager NA Contract is 100.00 Complete Contractor TRI DAL EXCAVATION&UTILITIES INC 540 COMMERCE ST SOUTHLAKE, TX 76092 Inspectors MILLER,W / CAIN,M Tuesday,January 25,2022 Page 1 of 5 City Project Numbers 102738 DOE Number 2738 Contract Name MCPHERSON BOULEVARD(WATER AND SANITARY SEWER) Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/9/2021 Project Funding UNIT I:WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 CONNECTION TO EXISTING 16"WATER MAIN 1 EA $3,675.00 $3,675.00 1 $3,675.00 2 12"WATER PIPE(CO#2) 1507 LF $52.00 $78,364.00 1507 $78,364.00 3 12"WATER PIPE CSS BACKFILL 20 LF $120.00 $2,400.00 20 $2,400.00 4 8"WATER PIPE(CO#1,#3) 697 LF $39.00 $27,183.00 697 $27,183.00 5 8"PVC WATER PIPE CSS BACKFILL 60 LF $87.00 $5,220.00 60 $5,220.00 6 12"GATE VALVE 6 EA $2,800.00 $16,800.00 6 $16,800.00 7 8"GATE VALVE(CO33) 8 EA $1,525.00 $12,200.00 8 $12,200.00 8 4"-12"PRESSURE PLUG(CO#2) 6 EA $475.00 $2,850.00 6 $2,850.00 9 DUCTILE IRON WATER FITTINGS 1.6 TN $11,750.00 $18,800.00 1.6 $18,800.00 W/RESTRAINT 10 1'WATER SERVICE(CO#1) 1 EA $2,500.00 $2,500.00 1 $2,500.00 11 2"WATER SERVICE(CO#1#3) 2 EA $3,000.00 $6,000.00 2 $6,000.00 12 20"CASING BY OTHER THAN OPEN CUT 125 LF $375.00 $46,875.00 125 $46,875.00 INCLUDES 8"DIP WATER PIPE)(CO#3) 13 6"WATER PIPE(CO#3) 9 LF $35.00 $315.00 9 $315.00 14 6"GATE VALVE(CO#3) 1 EA $1,025.00 $1,025.00 — 1 $1,025.00 --------- - - Sub-Total of Previous Unit $224,207.00 $224,207.00 UNIT 11:SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -- -------- ----------------- 10 4'MANHOLE(CO#1,CO#3) 16 EA $4,000.00 $64,000.00 16 $64,000.00 11 4'DROP MANHOLE(CO#1,#3) 3 EA $6,500.00 $19,500.00 3 $19,500.00 12 6"SEWER PIPE(CO#1,#3) 67 LF $44.00 $2,948.00 67 $2,948.00 13 8"SEWER PIPE(CO#1,#3) 2019 LF $45.00 $90,855.00 2019 $90,855.00 14 8"DIP SEWER PIPE 241 LF $101.00 $24,341.00 241 $24,341.00 15 8"SEWER PIPE CSS BACKFILL(CO#1,#3) 376 LF $62.00 $23,312.00 376 $23,312.00 16 20"CASING BY OPEN CUT 35 LF $175.00 $6,125.00 35 $6,125.00 17 POST-CCTV INSPECTION 2125 LF $2.00 $4,250.00 2125 $4,250.00 18 MANHOLE VACUUM TESTING 16 EA $600.00 $9,600.00 16 $9,600.00 19 TRENCH WATER STOPS(CO#1) 8 EA $400.00 $3,200.00 8 $3,200.00 20 EPDXY MANHOLE LINER(COI#1,#3) 57 VF $465.00 $26,505.00 57 $26,505.00 Tuesday,January 25,2022 Page 2 of 5 City Project Numbers 102738 DOE Number 2738 Contract Name MCPHERSON BOULEVARD(WATER AND SANITARY SEWER) Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/9/2021 Project Funding 21 4'EXTRA DEPTH MANHOLE 71 VF $285.00 $20,235.00 71 $20,235.00 22 6"2-WAY CLEANOUT(CO#1) 1 EA $1,000.00 $1,000.00 1 $1,000.00 23 20"CASIN BY OTHER THAN OPEN CUT 125 LF $375.00 $46,875.00 125 $46,875.00 (INCLUDES 8"DIP SSWR PIPE)CO#3) Sub-Total of Previous Unit $342,746.00 $342,746.00 ----------------- - - --------------------- I Tuesday,January 25,2022 Page 3 of 5 City Project Numbers 102738 DOE Number 2738 Contract Name MCPHERSON BOULEVARD(WATER AND SANITARY SEWER) Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/9/2021 Project Funding Contract Information Summary Original Contract Amount $382,512.00 Change Orders Change Order Number 1 $31,560.00 Change Order Number 2 ($5,199.00) Change Order Number 3 $158,080.00 Total Contract Price $566,953.00 Total Cost of Work Completed $566,953.00 Less %Retained $0.00 Net Earned $566,953.00 Earned This Period $566,953.00 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 $566,953.00 Tuesday,January 25,2022 Page 4 of 5 City Project Numbers 102738 DOE Number 2738 Contract Name MCPHERSON BOULEVARD(WATER AND SANITARY SEWER) Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/9/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / CAIN,M Contract Date 11/13/2021 Contractor TRI DAL EXCAVATION&UTILITIES INC Contract Time 293 WD 540 COMMERCE ST Days Charged to Date 157 WD SOUTHLAKE, TX 76092 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 $566,953.00 Less %Retained $0.00 Net Earned $566,953.00 Earned This Period $566,953.00 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 $566,953.00 Tuesday,January 25,2022 Page 5 of 5 _ _ > 00 q / T 2 2 e $ c o 0 o e ( w w \ \ \ ) % g j COm \ j / \ § z § ) m > ) O § [ 2 --A / m § ® % $ ® � m \ \0 ) 2 2 / »% § M § § § § < ) \ % / \> \ \ m \z{ k \ \( \ )( § m K m m mG /n o > _ \ \ # m 2 $ 7 2 § & m # # / X / H « 4 t ° ° w w m 0 20 2 § / / \ \ / .. ` / \ § e g { 1 ) \ \ 69 m G < \ \ \ ^ f � - 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SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR 26 6" PVC 67 SDR 26 8" PVC 2019 Ductile 8" DIP 366 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 b (817)392-7941 •Fax: (817)392-7845 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS January 24, 2022 Tri-Dal, LLC. 540 Commerce St. Southlake,TX. 76092 RE: Acceptance Letter Project Name: McPherson Blvd. Project Type: Development City Project No.: 102738 To Whom It May Concern: On December 14, 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 January 21, 2022. 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 January 21, 2022, 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, Yogesh Patel, Project Manager Cc: Matt Cain, Inspector Ron Cordova, Inspection Supervisor Edward D'Avila, Senior Inspector Victor Tornero, Program Manager Peloton Land Solution, Consultant Tri-Dal, LLC., Contractor Castle Development Group, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 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 Scott Langham, Project Manager Of Tri Dal Utilities,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; McPherson Blvd City Project#: 102738 BY Scott Langham Subscribed and sworn before me on this date 26th of January, 2022. Notary ub 1 Tarrant County, Texas R O \�...•O�p.RY p(i��F P OTFOF CONSENT OF OWNER X SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ AIA DOCUMENT G707 SURETY ❑ OTHER ❑ Bond# 107329646 PROJECT: McPherson Blvd:City of Fort Worth,TX TO(Owner): CONTRACT FOR: Construction City of Fort Worth 200 Texas St. Fort Worth,TX 76102 CONTRACT DATE: 11/13/2020 CONTRACTOR: Tri Dal Utilities,Ltd. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the Travelers Casualty and Surety Company of America One Tower Square Hartford,CT 06183 , SURETY COMPANY, on bond of Tri Dal Utilities,Ltd. 540 Commerce St. Southlake,TX 76092 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 City of Fort Worth 200 Texas St. Fort Worth,TX 76102 ,OWNER, As set forth in the said Surety Company's bond IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 26th day of January,2022. Travelers Casualty and Surety Company of America Surety 000, ,-011 } ---,- ig ture au or' r ese Attest: �.�--�-_r (Seal) Eric Lesch,Witness Felix Naveja Name Attorney-In-Fact AIA DOCUMENT G707 CONSENT OF SURETY COMPANY TO FINAL PAYMENT APRIL 1970 EDITION-MAZ ©1970-THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.,NW,WASHINGTON,D.C.,20006 Travelers Casualty and Surety Company of America Travelers ` Casualty and Surety Company St.Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company,and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut(herein collectively called the "Companies"),and that the Companies do hereby make,constitute and appoint Felix Navejar,of Grapevine,Texas,their true and lawful Attorney-in- Fact to sign,execute,seal and acknowledge any and all bonds,recognizances,conditional undertakings and other writings obligatory 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. IN WITNESS WHEREOF,the Companies have caused this instrument to be signed,and theircorporate seals to be hereto affixed,this 3rd day of February, 2017. aiPr By: - ma M Robert L.Raney,Se W or Vice President t State of Connecticut City of Hartford ss. On this the 3rd day of February,2017,before me personally appeared Robert L.Raney,who acknowledged himself to be the Senior Vice President of Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, and that he,as such,being authorized so to do,executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. In Witness Whereof, I hereunto set my hand and official seal. My Commission expires the 30th day of June,2021 ( , Marlb C.Tetreault, Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company,and St. Paul Fire and Marine Insurance Company,which resolutions are now in full force and effect,reading as follows: RESOLVED,that the Chairman,the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer,the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond,recognizance,or conditional undertaking,and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her;and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company,provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary;and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when(a)signed by the President,any Vice Chairman,any Executive Vice President,any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary;or(b)duly executed(under seal, if required)by one or more Attomeys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority;and it is FURTHER RESOLVED,that the signature of each of the following officers:President,any Executive Vice President,any Senior Vice President,any Vice President,any Assistant Vice President,any Secretary,any Assistant Secretary,and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents,Resident Assistant Secretaries or Attorneys-in-Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof,and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. 1, Kevin E. Hughes, the undersigned, Assistant Secretary of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company,do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies,which remains in full force and effect. Dated this 26th day of January,2022. 90 AOF Ass r ta' nt Secret Ta ver►fy the authent%ity of this Puffier ofAttsvrney,p%ase call us at t-8t1t7 X2Y. �y a Please refer to the above named At&mey4w Fact and the details offhe bond to which the pv�.r�l a W ed