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HomeMy WebLinkAboutContract 56303-FP1 City Secretary 56303 -FP1 Contract No. FORTWORTH. Date Received Mar 16,2022 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: National Bank of Texas City Project No.: 103218 Improvement Type(s): Water ❑ Sewer ❑x Original Contract Price: $165,315.00 Amount of Approved Change Order(s): -$2,760.00 Revised Contract Amount: Total Cost of Work Complete: $162,555.00 Eric Day(Mar Mar 8,2022 13:21 CST) ,2022 Contractor Date VP- Project Management Title Wright Construction CO., Inc. Company Name ..&4NI&W Mar 8, 2022 Brian McGill(Mar8,2022 14:00 CST) Project Inspector Date C'J'2 1 P.�. Mar 15, 2022 Project Manager Date J eSca rlett Morales(Mar 15,20_ Mar 15, 2022 CFA Manager Date awa&�427LWe Mar 15 2022 Dana Bur�15 2022f6:42 CDT) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: National Bank of Texas City Project No.: 103218 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 I Statement of Contract Time Contract Time: 25 WD Days Charged: 10 Work Start Date: 1/3/2022 Work Complete Date: 3/1/2022 Completed number of Soil Lab Test: 21 Completed number of Water Test: 0 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SANITARY SEWER IMPROVEMENTS TO SERVE NATIONAL BANK OF T Contract Limits Project Type SANITARY SEWER City Project Numbers 103218 DOE Number 3218 Estimate Number I Payment Number I For Period Ending 3/1/2022 WD City Secretary Contract Number Contract Time 2WD Contract Date 9/1/2021 Days Charged to Date 10 Project Manager NA Contract is 100.00 Complete Contractor WRIGHT CONSTRUCTION COMPANY,INC. 601 W.WALL ST. GRAPEVINE, TX 76051- Inspectors CORDOVA,R/ MCGILL,B Wednesday,March 2,2022 Page ] of 4 City Project Numbers 103218 DOE Number 3218 Contract Name SANITARY SEWER IMPROVEMENTS TO SERVE NATIONAL BANK O Estimate Number 1 Contract Limits Payment Number I Project Type SANITARY SEWER For Period Ending 3/1/2022 Project Funding UNIT II:SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I REMOVE SIDEWALK 276 SF $6.00 $1,656.00 276 $1,656.00 2 REMOVE WALL<4' 23 LF $100.00 $2,300.00 23 $2,300.00 3 REMOVE ASPHALT PVMT 139 SY $44.00 $6,116.00 139 $6,116.00 4 SANITARY LINE GROUTING 6 CY $1,285.00 $7,710.00 6 $7,710.00 5 10"SEWER ABANDONMENT PLUG 2 EA $1,220.00 $2,440.00 2 $2,440.00 6 6"-12"TREE REMOVAL 1 EA $2,218.00 $2,218.00 1 $2,218.00 7 TEMPORARY ASPHALT PAVING REPAIR 225 LF $11.00 $2,475.00 225 $2,475.00 8 UTILITY SERVICE SURFACE RESTORATION 122 SY $10.00 $1,220.00 122 $1,220.00 HYDROMULCH 9 POST-CCTV INSPECTION 488 LF $1.00 $488.00 488 $488.00 10 MANHOLE VACUUM TESTING 4 EA $165.00 $660.00 4 $660.00 11 BYPASS PUMPING I LS $6,050.00 $6,050.00 1 $6,050.00 12 TRENCH SAFETY 488 LF $1.00 $488.00 488 $488.00 13 TRENCH WATER STOPS 2 EA $2,169.00 $4,338.00 2 $4,338.00 14 20"CASING BY OPEN CUT 20 LF $211.00 $4,220.00 20 $4,220.00 15 4"SEWER SERVICE 1 EA $3,993.00 $3,993.00 1 $3,993.00 16 4"2-WAY CLEANOUT 1 EA $1,296.00 $1,296.00 1 $1,296.00 17 4"SEWER SERVICE RECONNECTION 1 EA $3,858.00 $3,858.00 1 $3,858.00 18 4"SEWER PIPE 128 LF $85.00 $10,880.00 128 $10,880.00 19 12"SEWER PIPE 191 LF $102.00 $19,482.00 191 $19,482.00 20 12"SEWER PIPE CSS BACKFILL 40 LF $225.00 $9,000.00 40 $9,000.00 21 12"DIP SEWER 129 LF $160.00 $20,640.00 129 $20,640.00 22 EPDXY MANHOLE LINER 36 VF $352.00 $12,672.00 36 $12,672.00 23 4'MANHOLE 3 EA $4,703.00 $14,109.00 3 $14,109.00 24 4'EXTRA DEPTH MANHOLE 18 VF $149.00 $2,682.00 18 $2,682.00 25 WATER SERVICE LINE ADJUSTMENT 1 EA $5,918.00 $5,918.00 1 $5,918.00 26 CONNECT TO EXISTING MANHOLE 1 EA $4,443.00 $4,443.00 1 $4,443.00 27 CONNECT TO PROPOSED MANHOLE 1 EA $3,963.00 $3,963.00 1 $3,963.00 28 REMOVE EXISING LIGHT POLE 1 EA $7,240.00 $7,240.00 1 $7,240.00 -------------------------------------- Sub-Total of Previous Unit $162,555.00 $162,555.00 -------------------------------------- Wednesday,March 2,2022 Page 2 of 4 City Project Numbers 103218 DOE Number 3218 Contract Name SANITARY SEWER IMPROVEMENTS TO SERVE NATIONAL BANK O Estimate Number 1 Contract Limits Payment Number 1 Project Type SANITARY SEWER For Period Ending 3/1/2022 Project Funding Contract Information Summary Original Contract Amount $165,315.00 Chance Orders Change Order Number 1 ($2,760.00) Total Contract Price $162,555.00 Total Cost of Work Completed $162,555.00 Less %Retained $0.00 Net Earned $162,555.00 Earned This Period $162,555.00 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 $162,555.00 Wednesday,March 2,2022 Page 3 of 4 City Project Numbers 103218 DOE Number 3218 Contract Name SANITARY SEWER IMPROVEMENTS TO SERVE NATIONAL BANK O Estimate Number 1 Contract Limits Payment Number 1 Project Type SANITARY SEWER For Period Ending 3/1/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA,R / MCGILL,B Contract Date 9/1/2021 Contractor WRIGHT CONSTRUCTION COMPANY,INC. Contract Time 25 WD 601 W.WALL ST. Days Charged to Date 10 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 $162,555.00 Less %Retained $0.00 Net Earned $162,555.00 Earned This Period $162,555.00 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 $162,555.00 Wednesday,March 2,2022 Page 4 of 4 ) 2 / \ � o 0 0 c / �® p \ \ j \\CR - a » 2 ? �\ � $/ 7 . . \± 0 af �0 ) --- \ I Iz k G q / \ § \ / \ \ \ \ ( . } k & ww / § ° Q \ § o \ G \ ƒ � ° q — — \ � O CL § / Sth � \ / k) w § ee \ w \ \ / \ / / / \ r m \ 13. _ $ 7 \ z > #to E d ® D° h ( § j © \ b \ z0 \ k b / m \ / w § — — / 7 / 8 § a ƒ C? § § ) / / § § ) /, ° < w a m G y f m m o o a r z z a G A Of E k / S � § \ # § z 0 m A ` � k \ / w \ m \ § b §} S ] e c o » 0 m o z@ w § / 2 ( A o ± & q11 @ w 0 0 0 \ w o > � } § \ ° F- m § / w § 0 z j \ k § / 0 § § - E o E _ u _ a § m o 2 m e I o 0 o E E m E z a_ 0 0 0 < m ƒ (\\ in e §§ D j§ z F & k ~ 2 £ \ § / 4 § } ) \ uj z § $ o �® \ .. \ \ g b § ) { £ � Q §) 2 0 Cl K \ § � - k ) ww � ! 0 S « @§ c 9 e Ew t \ )�§ U00 k b Aw & \ ) k { �� =m /[ j/ E CO \3 co k k/ ,. ® o c z c § § G ) z G _� ( ® \ CD )§ § \ ¢ 22,§ ` 22 0 < d a � � °■ S . $ N / § \{ zw @ 2 A 2 | ) \ § z b { @ \ \® \ � < § k % j \ \ \ § FORT WORTH 4 t , TRANSPORTATION AND PUBLIC WORDS PIPE REPORT FOR: PROJECT NAME: dri 'l j p'P CITY PROJECT NUMBER: tQ 3 0, 18 WATER PIPE LAID SIZE TYPE OF PIPE LF FIRE HYDRANTS: VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF 5'0 R - a/ q(I Ll( F O R -- ). G (R Iw( I r l PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Pai sne 4 NEW SERVICES: q p V c- �S TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 FO RT WO RT H�� TRANSPORTATION AND PUBLIC WORKS January 25, 2022 Wright Construction Company, Inc 601 W. Wall Street Grapevine,TX 76051 RE: Acceptance Letter Project Name: National Bank of Texas Project Type: sewer City Project No.: 103218 To Whom It May Concern: On March 1, 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 March 1, 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- 817-392-7854. Sincerely, C'�' Andrew Goodman, Project Manager Cc: Brian McGill, Inspector Ron Cordova, Inspection Supervisor Edward D'avila, Senior Inspector Victor Tornero, Program Manager Teague Nail & Perkins, Consultant Wright Construction Company, Inc, Contractor National Bank of Texas, 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 Kevin Littlefield, Controller Of Wright Construction Co, Inc., 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; City Project No: 103218 - NBT Sanita Sewer Reiocat' BY Y? e in Littlefield Subscribed and sworn before me on this date 8th of March, 2022. :)Nota�ryPubl�ic Tarrant, Texas jSY•P`" ;:_ DORIS L ELIAS MEIVDOZA W= My Notary 1D#133483149 tj0a•�'t: yrE pF •' Expires December 91 2025 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ AIA DOCUMENT G707 SURETY j1 OTHER ❑ BOND#TXC613882 PROJECT: WC#21030 Sanitary Sewer Improvements to serve National Bank of Texas (name, address) TO: (Owner) CONTRACT FOR:Sanitary Sewer Improvements City of Ft.Worth, CONTRACT DATE:9/1/2021 200 Texas St. Fort Worth,TX 76102 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 ,SURETY COMPANY, on bond of (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 Ft.Worth 200 Texas St. OWNER, Fort Worth,TX 76102 as set forth in the said Surety Company's bond IN WITNESS WHEROF, The Surety Company has hereunto set its hand this 4th day of March 2022 Merchants ondin Com anv Mutual Surety Corn n L j� h Signature of Authorized Represe a ve Attest- yJ'�t,f� `11.ft .A (seal): Sharon Minitre Witness Steven W.Lewis 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 ME RC HAN 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 Attorney(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 Attorneys-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 ''F,l�i��/1111 r r��,.*♦ .' V. Rp� ��.� �' �RQA�=. MERCHANTS BONDING COMPANY(MUTUAL) �Ly:`O q�':2, . �b:�0 '�,,.��• MERCHANT NATIONAL BONDING,INC. 2003 :`moo_ .y'� 1933 By ` '.r..�jJ.•••......•;��,.• 'r�� .. ...•�.`�rr President STATE OFIOWA ago COUNTY 'rr"=�= 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. AQ'?.f s POLLY MASON o Commission Number 750576 My Commission Expires + ,Owl- 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, 1 have hereunto set my hand and affixed the seal of the Companies on this 4th day of March 2022 rr�a�n�►�rr rrr.�orzr Z -o- G:Ci -a- .�, =� 2003 1933 Secretary POA 0018 (1/20) """"`