HomeMy WebLinkAboutContract 55814-FP1 City Secretary 55814 -FP1
Contract No.
FORTWORTH. Date Received Apr 19,2022
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: South Fort Worth Commerce Center
City Project No.: 103028
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price: $159,526.00
Amount of Approved Change Order(s): $3,800.00
Revised Contract Amount:
Total Cost of Work Complete: $163,326.00
41'�d5'z� Apr 18,2022
Contractor Date
Project Manager
Title
Wildstone Construction, LLC
Company Name
f44e1,4& Apr 18 2022
Rod rick Wallace(Apr 18,2022 14:23 CDT) p
Project Inspector Date
'°c— Apr 19,2022
Project Manager Date
Apr 19,2022
CFA Manager Date
B�A14 A r 19 2022
Dana Burandoff(A r19.20 14:29 CDT) p �
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: South Fort Worth Commerce Center
City Project No.: 103028
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑x Yes ❑ N/A
Pipe Report: ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 35 WD Days Charged: 82
Work Start Date: 7/16/2021 Work Complete Date: 4/13/2022
Completed number of Soil Lab Test: 31
Completed number of Water Test: 11
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name SOUTH FORT WORTH COMMERCE CENTER
Contract Limits
Project Type WATER&SEWER
City Project Numbers 103028
DOE Number 3028
Estimate Number I Payment Number I For Period Ending 4/1/2022
WD
City Secretary Contract Number Contract Time 3WD
Contract Date Days Charged to Date 82
Project Manager NA Contract is 100.00 Complete
Contractor WILDSTONE CONSTRUCTION
P O BOX 164429
FORT WORTH, TX 76161
Inspectors OWEN / WALLACE
Friday,April 15,2022 Page 1 of 4
City Project Numbers 103028 DOE Number 3028
Contract Name SOUTH FORT WORTH COMMERCE CENTER Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 4/l/2022
Project Funding
WATER
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 12"WATER PIPE 89 LF $58.00 $5,162.00 89 $5,162.00
2 16"X12"TAPPING SLEEVE AND VALVE 2 EA $4,522.00 $9,044.00 2 $9,044.00
3 2"DOMESTIC WATER SERVICE 2 EA $2,380.00 $4,760.00 2 $4,760.00
4 2"IRRIGATION WATER SERVICE 1 EA $2,283.00 $2,283.00 1 $2,283.00
5 CONNECTION TO EXISTING 16"WATER MAIN 2 EA $1,856.00 $3,712.00 2 $3,712.00
6 DUCTILE IRON FITTINGS W/RESTRAINT 0.1 TN $19,310.00 $1,931.00 1.1 $21,241.00
7 TRENCH SAFETY 89 LF $6.00 $534.00 89 $534.00
8 CONC PVMT REPAIR 104 SY $162.00 $16,848.00 104 $16,848.00
9 TRAFFIC CONTROL I MO $3,850.00 $3,850.00 1 $3,850.00
10 BLOCK SOD PLACEMENT 20 SY $34.00 $680.00 20 $680.00
Sub-Total of Previous Unit $48,804.00 $68,114.00
--------------------------------------
SEWER
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 TRENCH SAFETY(CO#1) 1214 LF $1.00 $1,214.00 1214 $1,214.00
2 TRENCH WATER STOPS 1 EA $1,490.00 $1,490.00 1 $1,490.00
3 CONCRETE ENCASEMENTS FOR UTILITY 51 LF $67.00 $3,417.00 51 $3,417.00
4 6"2 WAY CLEANOUT(CO#1) 4 EA $1,643.00 $6,572.00 4 $6,572.00
5 6"SEWER PIPE(CO#1) 26 LF $42.00 $1,092.00 26 $1,092.00
6 8"SDR-26 PVC SEWER PIPE 1188 LF $46.00 $54,648.00 1188 $54,648.00
7 4'STD DIA MANHOLE 4 EA $6,832.00 $27,328.00 4 $27,328.00
8 4'EXTRA DEPTH MANHOLE 21 VF $621.00 $13,041.00 21 $13,041.00
9 8"SEWER PIPE CSS BACKFILL 31 LF $43.00 $1,333.00 31 $1,333.00
10 CONCRETE COLLAR 1 EA $500.00 $500.00 1 $500.00
11 POST CCTV INSPECTION(CO#1) 1194 LF $1.00 $1,194.00 1194 $1,194.00
12 MANHOLE VACUUM TESTING 4 EA $200.00 $800.00 4 $800.00
13 CONNECT TO EXISTING SSMH(CO#1) 1 EA $1,893.00 $1,893.00 1 $1,893.00
Sub-Total of Previous Unit $114,522.00 $114,522.00
---------------------------------------
Friday,April 15,2022 Page 2 of 4
City Project Numbers 103028 DOE Number 3028
Contract Name SOUTH FORT WORTH COMMERCE CENTER Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 4/l/2022
Project Funding
Contract Information Summary
Original Contract Amount $159,526.00
Change Orders
Change Order Number 1 $3,800.00
Total Contract Price $163,326.00
Total Cost of Work Completed $182,636.00
Less %Retained $0.00
Net Earned $163,326.00
Earned This Period $163,326.00
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 $163,326.00
Friday,April 15,2022 Page 3 of 4
City Project Numbers 103028 DOE Number 3028
Contract Name SOUTH FORT WORTH COMMERCE CENTER Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 4/1/2022
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN / WALLACE Contract Date
Contractor WILDSTONE CONSTRUCTION Contract Time 35 WD
P O BOX 164429 Days Charged to Date 82 WD
FORT WORTH, TX 76161 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 $182,636.00
Less %Retained $0.00
Net Earned $163,326.00
Earned This Period $163,326.00
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 $163,326.00
Friday,April 15,2022 Page 4 of 4
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: South Fort Worth Commerce Center
CITY PROJECT NUMBER: 103028
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Open Trench 12" PVC 89 LF
FIRE HYDRANTS: N/A VALVES(16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES: Passed
NEW SERVICES: 2 DOM Copper(2") 178 LF
1 IRR Copper(2") 89 LF
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Open Trench 8" PVC/Sewer 1219 LF
Open Trench 6" PVC/Sewer 26 LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES: Passed
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax: (817)392-7845
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
April 13, 2022
Wildstone Construction,LLC
12850 Highway 287
Ft.Worth,TX. 76052
RE: Acceptance Letter
Project Name: South Ft. Worth Commerce Center
Project Type:Water, Sewer
City Project No.: 103028
To Whom It May Concern:
On April 13, 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 April 13, 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
392-2237.
Sincerely,
K�Kam�,/).C_
Kiran Konduru,P.E., Project Manager
Cc: Rodrick Wallace, Inspector
Wade Miller, Inspection Supervisor
Ariel Duarte, Senior Inspector
Victor Tornero Jr.,P.E., Program Manager
Ryan Spears,P.E., Goodwin & Marshall, Consultant
Wildstone Construction,LLC, Contractor
IDIL South Ft. Worth Commerce Center, LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.08/20/19
W T E
CON; P IO LLC
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 John Kolb, President of Wildstone Construction, 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:
a
South Fort Worth Commerce Center—CPN: 103028
BY
lb/President
Sub ibed and sworn before me on this d e 15th day of April 2022.
VhA2-
NotaqPublic
Tarrant,Texas
ipt April p seleska
My Commission Expires
p NO 2
129813932
12850Highway 287 Office: 817-847-8660
Fort Worth,TX 76052 Fax: 817-847-8019
i
Bond No.EACX4012333
OWNER ❑
CONSENT OF SURETY ARCHITECT
TO FINAL PAYMENT CONTRACTOR ❑
Conforms with the American Institute of SURETY ❑X
Architects,AIA Document G707 OTHER
TO OWNER: ARCHITECT'S PROJECT NO.:
(Name and address)
IDIL South Fort Worth Commerce Center,LLC;City of Forth Worth
1100 Peachtree St.,NE,Suite 1000
Atlanta,GA 30309 CONTRACT FOR: OCP $159,526.00
FCP $163,326.00
PROJECT: CONTRACT DATED:
(Name and address)
South Fort Worth Commerce Center
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
(Insert name and address of Surety)
Endurance Assurance Corporation
1221 Avenue of the Americas, 18th Floor
New York,NY 10020
,SURETY,
on bond of
(Insert name and address of Contractor)
Wildstone Construction,LLC
12850 Highway 287
Fort Worth,TX 76052
,CONTRACTOR,
hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety of any
of its obligations to
(Insert name and address of Owner)
IDIL South Fort Worth Commerce Center,LLC;City of Forth Worth
1100 Peachtree St.,NE,Suite 1000
Atlanta,GA 30309
OWNER,
as set forth in said Surety's bond.
IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: April 18,2022
(Insert in writing the month followed by the numeric date and year)
Endurance Assurance Corporation
(Surety)
Attest: (Signature of authorized represenlati ei
Benjamin K. Far itness
Sean McCauley,Jr.,Attorney-In--Fact
(Printed name and title)
S-2134/GE 10/01
XDP
L ^ SOMPO INTERNATIONAL
INSURANCE POWER OF ATTORNEY
15524
KNOW ALL BY THESE PRESENTS, that Endurance Assurance Corporation, a Delaware corporation, Endurance American Insurance Company, a Delaware
corporation, Lexon Insurance Company, a Texas corporation, and/or Bond Safeguard Insurance Company, a South Dakota corporation, each, a "Company" and
collectively,"Sompo International,"do hereby constitute and appoint:Sean McCauley,Jr.,Claudia Nunez,Benjamin K.Farley,Sam Duckett,Jeffrey Scott,Katie Rooney
as true and lawful Attorney(s)-I n-Fact to make,execute,seal,and deliver for,and on its behalf as surety or co-surety;bonds and undertakings given for any and all purposes,
also to execute and deliver on its behalf as aforesaid renewals,extensions,agreements,waivers,consents or stipulations relating to such bonds or undertakings provided,
however,that no single bond or undertaking so made,executed and delivered shall obligate the Company for any portion of the penal sum thereof in excess of the sum of
ONE HUNDRED MILLION Dollars($100,000,000.00).
Such bonds and undertakings for said purposes,when duly executed by said attorney(s)-in-fact,shall be binding upon the Company as fully and to the same extent as if
signed by the President of the Company under its corporate seal attested by its Corporate Secretary.
This appointment is made under and by authority of certain resolutions adopted by the sole shareholder of each Company by unanimous written consent effective the 151h
day of June,2019,a copy of which appears below under the heading entitled"Certificate".
This Power of Attorney is signed and sealed by facsimile under and by authority of the following resolution adopted by the sole shareholder of each Company by
unanimous written consent effective the 151h day of June,2019 and said resolution has not since been revoked,amended or repealed:
RESOLVED,that the signature of an individual named above and the seal of the Company may be affixed to any such power of attorney or any certificate relating thereto
by facsimile,and any such power of attorney or certificate bearing such facsimile signature or seal shall be valid and binding upon the Company in the future with respect
to any bond or undertaking to which it is attached.
June,2019.
IN WITNESS WHEREOF,each Company has caused this instrument to be signed by the following officers, and its corporate seal to be affixed this 151h day of
Endurance Assurance Corporatioa Endurance American Lexon Insurance Company Bond Safeguard
Insurance CQmpapy 1 t n �1 l� In�ura ce Company
B By 'f"1'f By:l •rg C By:
Richard Appel; �(Ff$,, eniorCounsel Richard A
PP „t� ,$ ppel;,,SMP•B,genior Counsel Richard Appel;S Seni�unsel Richard APP el VP&, niorlTou sel
"Surat,, f�oan fps Rnpc ,,"0 wSU
0 o�r�k1T,C�o's, �e.G�aPOR.q^rd�% F� z;Jpg. `'
;`ro SOUTH
SEAL
SEAL < DAKOTA O
9; 2002 ;'o= i m'� 1998 ;'� ; * .t p. INSURANCE
`Y 3,DELAWhRE, J 7 DELAWARE,.D 7p y �qo rp ;2', COMPANY :
ACKNOWLEDGEMENT
On this 151h day of June,2019,before me,personally came the above signatories known to me,who being duly sworn,did depose and say that he/they+fFlojf cer of each
of the Companies,and that he executed said instrument on behalf of each Company by authority of his office under th ws of each Company` ►?`v,....tnv�•
sure
- M
By:
Am�aylor,No by ublic My Commissio,n Expires 5/5l23,-
CERTIFICATE 4( ••..••.•
I,the undersigned Officer of each Company,DO HEREBY CERTIFY that:
1. That the original power of attorney of which the foregoing is a copy was duly executed on behalf of each Company and has not since been revoked amended or modified;
that the undersigned has compared the foregoing copy thereof with the original power of attorney,and that the same is a true and correct copy of the original power of
attorney and of the whole thereof,
2.The following are resolutions which were adopted by the sole shareholder of each Company by unanimous written consent effective June 15,2019 and said resolutions
have not since been revoked,amended or modified:
"RESOLVED,that each of the individuals named below is authorized to make,execute,seal and deliver for and on behalf of the Company any and all bonds,
undertakings or obligations in surety or co-surety with others: RICHARD M.APPEL,BRIAN J.BEGGS,CHRISTOPHER DONELAN,SHARON L.SIMS,
CHRISTOPHER L.SPARRO,MARIANNE L.WILBERT
;and be it further
RESOLVED,that each of the individuals named above is authorized to appoint attorneys-in-fact for the purpose of making,executing,sealing and delivering bonds,
undertakings or obligations in surety or co-surety for and on behalf of the Company."
3.The undersigned further certifies that the above resolutions are true and correct copies of the
as o recorded and of the whole thereof.
a
IN WITNESS WHEREOF,I have hereunto set my hand and affixed the corporate seal this�day of 20_V_.
By:
Danie S.L ne, a retary
NOTICE: U.S.TREASURY DEPARTMENT'S OFFICE OF FOREIGN ASSETS CONTROL(OFAC)
No coverage is provided by this Notice nor can it be construed to replace any provisions of any surety bond orother surety coverage provided. This Notice provides information concerning
possible impact on your surety coverage due to directives issued by OFAC. Please read this Notice carefully.
The Office of Foreign Assets Control(OFAC)administers and enforces sanctions policy,based on Presidential declarations of"national emergency'. OFAC has identified and listed
numerous foreign agents,front organizations,terrorists,terrorist organizations,and narcotics traffickers as"Specially Designated Nationals and Blocked Persons". This list can be located
on the United States Treasury's website—htti)S7//WWW.treasury.gov/resource-center/sqnc ior DN-list.
In accordance with OFAC regulations,if it is determined that you or any other person or entity claiming the benefits of any coverage has violated U.S.sanctions law or is a Specially
Designated National and Blocked Person,as identified by OFAC,any coverage will be considered a blocked orfrozen contract and all provisions of any coverage provided are immediately
subject to OFAC. When a surety bond or other form of surety coverage is considered to be such a blocked or frozen contract,no payments nor premium refunds may be made without
authorization from OFAC. Other limitations on the premiums and payments may also apply.
Any reproductions are void.
Surety Claims Submission:LexonClaimAdministration()sompo-intl com
Telephone:615-553-9500 Mailing Address:Sompo International;12890 Lebanon Road;Mount Juliet,TN 37122-2870
Texas Department of Insurance
Amended Certificate of Authority
License no. 96259 Licensed since: December 27, 2007
Department Certification
Endurance Assurance Corporation
(foreign stock fire and casualty company)
organized under the laws of the state of Delaware
This entity has complied with the laws of the state of Texas, as applicable, and is authorized to
transact the following lines of insurance:
Accident, Aircraft Liability, Aircraft Physical Damage, Allied Coverages, Auto Physical
Damage, Automobile Liability, Boiler & Machinery, Burglary & Theft, Credit, Employers'
Liability, Fidelity & Surety, Fire, Forgery, Glass, Hail, Health, Inland Marine, Liability Other
than Auto, Livestock, Ocean Marine, Rain, Workers Comp and Emp Liability
This amended certificate of authority is in full force and effect until it is revoked, canceled, or
suspended according to law.
Given under my hand and official seal of office
in the city of Austin,
September 29, 2016
DAVID C. MATTAX
COMMISSIONER OF INSURANCE
BY
sL >
Jeff Hunt, Director ;
Company Licensing and Registration
Commissioner's order no. 3632