HomeMy WebLinkAboutContract 53485-FP2 City Secretary 53485 -FP2
Contract No.
FORT WORTH, Date Received Mar 1,2022
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: LIV CHISHOLM
City Project No.: 102268
Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑ Traffic Signals
Original Contract Price: $1,593,958.85
Amount of Appro\,ed Change Order(s): $29,032.64
Revised Contract Amount: $1,622,991.49
Total Cost of Work Complete: $1,622,991.49
Ky Ilen(Feb 25,2022 09:58 CST)
Feb 25,2022
Contractor Date
Lead Superintendent
Title
Rampart Multifamily
Company Name
Feb 25,2022
Project Inspector Date
c�aP P.c' Feb 25,2022
Project Manager Date
� s"4nf�-41&rAL-s-
Feb 28 2022
Janie Scarlett Morales(Feb 28,2022 10:53 CST)
CFA Manager Date
Oana 2441doAc
Dana Burghdoff(Feb 28,2022 20:41 CST) Feb 28,2022
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY
Page 1 of 2
FT.WORTH, TX
Notice of Project Completion
Project Name: LIV CHISHOLM
City Project No.: 102268
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: 973 WD Days Charged: 420
Work Start Date: 3/9/2020 Work Complete Date: 2/23/2022
Completed number of Soil Lab Test: 706
Completed number of Water Test: 62
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name LIV CHISHOLM
Contract Limits
Project Type STORM DRAIN&PAVING
City Project Numbers 102268
DOE Number 2268
Estimate Number I Payment Number I For Period Ending 2/24/2022
WD
City Secretary Contract Number Contract Time 97WD
Contract Date Days Charged to Date 420
Project Manager NA Contract is 102.00 Complete
Contractor RAMPART CONSTRUCTION
4811 MERLOT AVE,STE 110
GRAPEVINE, TX 76051
Inspectors DICKINSON / BARNES
Thursday,February 24,2022 Page 1 of 5
City Project Numbers 102268 DOE Number 2268
Contract Name LIV CHISHOLM Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 2/24/2022
Project Funding
STORM DRAIN
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 21"RCP 342 LF $62.00 $21,204.00 342 $21,204.00
2 24"RCP 280 LF $76.00 $21,280.00 280 $21,280.00
3 30"RCP 621 LF $105.00 $65,205.00 621 $65,205.00
4 36"RCP 379 LF $141.00 $53,439.00 379 $53,439.00
5 42"RCP 932 LF $172.00 $160,304.00 932 $160,304.00
6 48:RCP 155 LF $209.00 $32,395.00 155 $32,395.00
7 54"RCP 37 LF $249.00 $9,213.00 37 $9,213.00
8 4'STORM JUNCTION BOX 10 EA $6,172.00 $61,720.00 10 $61,720.00
9 T STORM JUNCTION BOX 5 EA $7,114.00 $35,570.00 5 $35,570.00
10 CSTORM JUNCTION BOX 2 EA $7,830.00 $15,660.00 2 $15,660.00
11 10'CURB INLET 8 EA $4,415.00 $35,320.00 8 $35,320.00
12 IT CURB INLET 3 EA $5,460.00 $16,380.00 3 $16,380.00
13 20'CURB INLET 1 EA $7,402.00 $7,402.00 1 $7,402.00
14 4'DROP INLET 2 EA $5,591.00 $11,182.00 2 $11,182.00
15 T DROP INLET 1 EA $6,558.00 $6,558.00 1 $6,558.00
16 42"FLARED HEADWALL 1 EA $10,508.00 $10,508.00 1 $10,508.00
17 54"FLARED HEADWALL 1 EA $11,323.00 $11,323.00 1 $11,323.00
18 MEDIUM STONE RIPRAP 500 SY $50.00 $25,000.00 500 $25,000.00
19 TRENCH SAFETY 2746 LF $0.10 $274.60 2746 $274.60
20 REMOVE HEADWALL/SET 1 EA $1,631.00 $1,631.00 1 $1,631.00
21 36"PLUG 1 EA $2,200.00 $2,200.00 1 $2,200.00
22 42"PLUG 1 EA $2,500.00 $2,500.00 1 $2,500.00
23 CONNECT TO EXISTING STORM 1 EA $1,790.00 $1,790.00 1 $1,790.00
Sub-Total of Previous Unit $608,058.60 $608,058.60
PAVING
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 24"SLD PVMT MARKING HAE(W) 251 LF $10.00 $2,510.00 251 $2,510.00
3 4"CONC SIDWALK 3144 SF $37.65 $118,371.60 3144 $118,371.60
4 BARRIER FREE RAMP 1 EA $250.00 $250.00 1 $250.00
Thursday,February 24,2022 Page 2 of 5
City Project Numbers 102268 DOE Number 2268
Contract Name LIV CHISHOLM Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 2/24/2022
Project Funding
5 BARRIER FREE RAMP 8 EA $250.00 $2,000.00 8 $2,000.00
6 BARRIER FREE RAMP 6 EA $250.00 $1,500.00 6 $1,500.00
7 6"CONC CURB&GUTTER CO#1 6471 LF $10.00 $64,710.00 6471 $64,710.00
8 HYDRATED LIME 148 TN $44.00 $6,512.00 148 $6,512.00
9 FURNISHANSTALL ALUM SIGN GROUND 7 EA $500.00 $3,500.00 7 $3,500.00
MOUNT
10 4"WHITE PARKING STRIPES 296 LF $1.00 $296.00 296 $296.00
11 TOPSOIL 1128 CY $12.00 $13,536.00 1128 $13,536.00
12 BLOCK SOD PLACEMENT 6765 SY $2.79 $18,874.35 6765 $18,874.35
14 REMOVE CONC CURB&GUTTER CO#1 978 LF $12.00 $11,736.00 978 $11,736.00
15 LONGHUNDINAL BUTT JOINT 306 LF $12.00 $3,672.00 306 $3,672.00
16 REMOVE SIDEWALK 80 SY $25.00 $2,000.00 80 $2,000.00
17 ROAD END BARRICADE 2 EA $1,000.00 $2,000.00 2 $2,000.00
18 8.5"CONC PVMNT CO#1 8154 SY $59.00 $481,086.00 8154 $481,086.00
19 8"LIME TREATMENT CO#1 7924 SY $7.06 $55,943.44 7924 $55,943.44
Sub-Total of Previous Unit $788,497.39 $788,497.39
ST LIGHT
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 NO 8 INSULATED ELEC CONDR 9180 LF $1.25 $11,475.00 9180 $11,475.00
2 NO 8 BARE ELEC CONDR 4440 LF $1.25 $5,550.00 4440 $5,550.00
3 FURNISHANSTALL RDWY ILLUM 26 EA $2,588.00 $67,288.00 26 $67,288.00
4 RDWY ILLUM FOUNDATION 26 EA $1,250.00 $32,500.00 26 $32,500.00
5 FURNISHANSTALL ELEC SERV PEDESTAL 2 EA $5,500.00 $11,000.00 2 $11,000.00
6 GROUND BOX TYPE B W/APRON 12 EA $550.00 $6,600.00 12 $6,600.00
7 2"ELECTRICAL CONDUIT 4105 LF $10.50 $43,102.50 4105 $43,102.50
8 4"CONDT PVC SCH40 2406 LF $20.00 $48,120.00 2406 $48,120.00
9 2"CONDT RM(RISER) 40 LF $20.00 $800.00 40 $800.00
--------------------------------------
Sub-Total of Previous Unit $226,435.50 $226,435.50
--------------------------------------
Thursday,February 24,2022 Page 3 of 5
City Project Numbers 102268 DOE Number 2268
Contract Name LIV CHISHOLM Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 2/24/2022
Project Funding
Contract Information Summary
Original Contract Amount $1,593,958.85
Change Orders
Change Order Number 1 $29,032.64
Total Contract Price $1,622,991.49
Total Cost of Work Completed $1,622,991.49
Less %Retained $0.00
Net Earned $1,662,991.49
Earned This Period $1,662,991.49
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 $1,662,991.49
Thursday,February 24,2022 Page 4 of 5
City Project Numbers 102268 DOE Number 2268
Contract Name LIV CHISHOLM Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN&PAVING For Period Ending 2/24/2022
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors DICKINSON / BARNES Contract Date
Contractor RAMPART CONSTRUCTION Contract Time 973 WD
4811 MERLOT AVE,STE 110 Days Charged to Date 420 WD
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 $1,622,991.49
Less %Retained $0.00
Net Earned $1,662,991.49
Earned This Period $1,662,991.49
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 $1,662,991.49
Thursday,February 24,2022 Page 5 of 5
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
February 22, 2022
Rampart Multifamily, LLC.
800 Industrial Blvd.
Grapevine,Tx 76051
RE: Acceptance Letter
Project Name: LIV Chisholm
Project Type: Paving, Storm Drain, Street Lights
City Project No.: 102268
To Whom It May Concern:
On February 1, 2022 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 February 23, 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 February 23, 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 682-
269-6041.
Sincerely,
Yogesh Patel, Project Manager
Cc: Troy Gardner, Inspector
Mike Glover, Inspection Supervisor
Randy Horton, Senior Inspector
Victor Tornero, Program Manager
Kimley-Horn, Consultant
Rampart Multifamily, LLC, Contractor
Chisholm Residences, LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
F m
U
r o i°
Z o
O
U
0 O O O O
N U o 0 0
_
U U N
J M
uj C
W N N O N
� N
n o a o o v v
N N N
U N o
0
w o
Ur Z N
ZQ� ° O O O O o
U o 0 0
= W U �' vpi N uoi voi � p
O Q of
z o
a o 0 0 0 0
v
N
V n N
z r O U
W M r
❑ N � ° o 0 0 0 o N
N ~ U o 0 0 °
MO N Z in w in v� in m U
U c Z:' co
LU ti N F C9 o
C7 W � U j U W
Z Q .`--
U cm
E Q a
U a U o m
v N N O]
U E U v
I-
0
E Q
c 0- Z Z 0 p 0 0 p
00
N N U o 0 0 op rn
OO �_ epfl N N es) N p IC!
❑ .J U t -C U
W a s L>U N
�❑ > M O
LL � w O O O N
O Ocq
N M o O M M N V1
Q N Go
cr, Go
M v o vNi
W CD o U
a 2 w
O c N
W C N U o 0 0 0 0
' Z' voi ✓oivoi o
> > o @ U
W w L
❑ Cl) N H
E N NO N C Q o
O M o 'p
-C IT x N
..
.0 v o N
N
r T o p U
N W N O N O` U v o tNn h N N
J U M Y F- � ❑U O
H
w Z
W
O F ¢ w Z
W Z O O
W C7 F = ¢ z z in o
U Z Lu
I- E Q ¢F � Di w CV
°a a w NoQ
o ZN � wU O O O
d O O
O OU ¢
KW W oO Z Q O F
� O LL U) � ~o
L O U U ¢ �a_ U U z F- oa
p N
N
0 0 0 a N r o00 V (V N Z N
J 0 0 0 0 J a h O r O m M W n,
O tp p n O kl
Fa-anato v � 'nA w W
O Gi n_in to N
L Q'
v, wtn to to to to C m
w O a 0 W a o 0 o 0 o N w
dt7 N a 0 f�CV I� C j
v m a
t N N t O Z
U z
Z Z z �
�N N to to M M FA to fA N Q
cx
UO
J
� to
0
a � •E c °
W Q Q Z,
ro C7 O LU m cp
u Q > C y Y
Vi U K a ui -�
N C W a 5. m d
Q a m z
h O LL
w 3 E O
a a
O °° of iU= o-aE m d E a Ea > E a oy a
m oa U (o o
o
o p 3s
cn� o z w o�F U of > z u tL °d
u LOUU ' u� °Un @z � w
oa° ¢ 3
ttl 'E v ro C.J U t°.J y. C m S¢i
� 'E 0 o= >°D= oN u N aJ
N N ro M d C d
d' a N O (n
N co
K U N
a a J C
z+vi. N W O l0
z (L U 2
co
E bcj c JO w U aci
c 0 e ° W LLl y o E p,
Q ¢ w e o O 0 W W -aoi
O O (D o y W > E W
to F O
j tNi to U O a ti ui
Q ° a W a c S m
a to F, Q U m z I-
z
QQ aa : .150
> U m
ZZ) J W L(J Z J(n J>0(n S S
O F O
a ti
a o O
E }} }} c o an O m K
o F N m
p > A:
•O Z °t N co Z ONi n a M to N C U O
Q Q t` t0 tirror .iTo h > SJ o
Q aW
m p F � c
W lWu L
0 LL W W E L C
G N O N h O i0 W A FS•, Z l0 ll
•In� O� N O N m# M (OO� C! C C CL
V m N
} O }}
U O C U
(`N')
-cc)
U O
� ¢o ¢ zLL OW,
m E
.o W Z 1-
—0 C
m O
W
N 9k qk w
m z
E a nrn2 c Nr- 0d to _
N } N } U �
E d y ¢ Q N
i > o ° O
m o LL N
v E m d
u - Z
O v
? d Q N
AFFIDAVIT
STATE OF TX
COUNTY OF Tarrant
Before me,the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Douglas M Sorey,
VP Of Ramart Multifamily, LLC, 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;
Chisholm Trail - CPN 102268 LIV Chisol
BY
4
Dou as M Sorey,VP
Subscribed and sworn before me on this date 9th of February, 2022.
Notary Publi
Tarrant County, Texas
P��i� COREY BAXTER
...p
tary Public,State of Texas
Comm. Expires 08-15-2024
Notary ID 3207693
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
TO FINAL PAYMENT CONTRACTOR
SURETY ❑
AIA DOCUMENT G707 OTHER ❑
PROJECT: LIV Chisholm, Fort Worth, TX
(name, address)
TO (Owner)
Chisholm Residences, LLC & City of Fort ARCHITECT'S PROJECT NO:
Worth CONTRACT FOR: Bond#328092
2204 Lakeshore Drive, Ste 450
LBirmingham, AL 35209 CONTRACT DATE: October 31, 2019
CONTRACTOR: Rampart Multifamily, LLC FINAL CONTRACT PRICE: $2,319,968.80
800 Industrial Blvd, Ste 100
Grapevine, TX 76051
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)
NGM Insurance Company (formerly known as National Grange Mutual Insurance Company)
55 West Street
Keene, NH 03431 , SURETY COMPANY,
On bond Of(here insert name and address of Contractor)
Rampart Multifamily, LLC
800 Industrial Blvd, Ste 100
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)
Chisholm Residences, LLC &City of Fort Worth
2204 Lakeshore Drive, Ste 450
Birmingham,AL 35209
OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this 25th day of February, 2022.
NGM Insurance Company(formerly known as National
Gran utuaI Ins nce Com an
Surety o n
Attest: a ut orized epresentative
(Seal):
_Attorney-inFact
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
Printed in cooperation with the American Institute of Architects(AIA)by the NGM Insurance Company.The language in this document
conforms exactly to the language used in AIA document G707,April 1970 Edition.
68-5089(06/2006)
®NGM INSUIUN(M COMPANY
A enWGf7MWPMft8dA M,r Q0W
POWER o> ATTORNEY 06-0 3 0 3 7 016
m
KNOW ALL MEN BY THESE PRESENTS: That NGM Insurance Company,a Florida corporation having its principal
office in the City of Jacksonville,State of Florida,pursuant to Article IV,Section 2 of the By-Laws of said Company,to wit:
"Article W, Section 2.The board of directors,the president,any vice president,secretary,or the treasurer
shall have the power and authority to appoint attorneys-in-fact and to authorize them to execute on behalf
of the company and affix the seal of the company thereto,bonds,recognizances,contracts of indemnity or
writings obligatory in the nature of a bond, recognizance or conditional undertaking and to remove any
such attorneys-in-fact at any time and revoke the power and authority given to them. "
does hereby make,constitute and appoint Bret Tomlinson,Sheri R Allen,David Oxford,Steven Lott,Sherrel
Breazeale,Peggy Hogan
its true and lawful Attorneys-in-fact,to snake,execute,seal and deliver for and on its behalf,and as its act and deed,bonds,
undertakings,recognizances,contracts of indemnity,or other writings obligatory in nature of a bond subject to the following
limitation:
1. No one bond to exceed Five Million Dollars ($5,000,000.00)
and to bind NGM Insurance Company thereby as fully and to the same extent as if such instruments were signed by the duly
authorized officers of NGM Insurance Company;the acts of said Attorney are hereby ratified and confirmed.
This power of attorney is signed and sealed by facsimile under and by the authority of the following resolution adopted by
the Directors of NGM Insurance Company at a meeting duly called and held on the 2nd day of December 1977.
Voted:That the signature of any officer authorized by the By-Laws and the company seal may be affixed by facsimile
to any power of attorney or special power of attorney or certification of either given for the execution of any bond,
undertaking, recognizance 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 office 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.
IN WITNESS WHEREOF,NGM Insurance Company has caused these presents to be signed by its Vice President,
General Counsel and Secretary and its corporate seal to be hereto affixed this 8th day of January,2016.
NGM INSURANCE COMPANY By: S�Sj
-41
Bruce R Fox
Vice President,General
Stott of Florida, Counsel and Secretary
County of Duval.
On this January 8,2016,before the subscriber a Notary Public of State of Florida in and for the County of Duval duly commissioned and
qualified,came Bruce R Fox of NGM Insurance Company,to me personally known to be the officer described herein,and who executed
the preceding insbument, and he acknowledged the execution of same, and being by me fully sworn,deposed and said that he is an
officer of said Company,aforesaid:that the seal affixed to the preceding instrument is the corporate seal of said Company,and the said
corporate seal and her signature as officer were duly affixed and subscribed to the said instrument by the authority and direction of the
said Company;that Article IV,Section 2 of the By-Laws of said Company is now in force.
IN WITNESS WHEREOF,I have hereunto set my hand and affixed my official seal at Jacksonville,Florida this 8th day of January,
2016. w A,q am "
sraM of la.OFMul
txnre�Mli�1St17
tararlota
I,Nancy Giordano-Ramos,Vice President of NGM Insurance Company,do hereby certify that the above and foregoing is a true and
correct copy of a Power of Attorney executed by said Company which is still in full force and effect.
I TNESS WHEREOF,I have hereunto set my hand and affixed the seal of said Company at Jacksonville,Florida this
day of, m
�4
WARNING:Any unautharined reproduction or alteration of this document is prohibited.
TO CONFIRM VALIDITY of the attached bond please ca111-S00-225-5646.
TO SUBMIT A CLAIM-Send all correspondence to 55 West Street Keene,NCI 03431 Attn:Bond Claims. `"
t7[cY�iJl�/FJ�-4r�11d115fi+di7l�('Affl{tkjT.16� wuauacfigruwiu,�:.7:secsd_.Y�.iYlrr:-�uir.tvttCrr7ir7y7l:Jrli.'I4fi7.�I(1i;i;:{V oil bdawMRrd'