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Contract 56741-FP1
City Secretary 56741 -FP1 Contract No. FORTWORTH. Date Received May 9,2022 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: Public Water Improvements to Serve Stonehawk 4th Street City Project No.: 103375 Improvement Type(s): Water 0 Sewer Ox Original Contract Price: $143,271.64 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $143,271.64 , nd%w Mansch May 4, 2022 Andrew Munsch(MAy 4 202212.41 CDT) Contractor Date Project Manager Title OHT DFW Construction LLC Company Name 4ofRogers(May 4, May 4 2022 212:50 CDT) Project Inspector Date K"all,Ka,��,PC— May 5, 2022 Project Manager Date 9`uue Se 4nC -MOML-S- May 5 2022 Janie Scarlett Morales(May 5,202215:02 CDT) Y 7 CFA Manager Date 4� BuncihdoAc May 6, 2022 Dana R -h Lff H 2n22 14-47 CDT Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Public Water Improvements to Serve Stonehawk 4th Street City Project No.: 103375 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes 0 N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 50 WD Days Charged: 49 Work Start Date: 1/11/2022 Work Complete Date: 3/30/2022 Completed number of Soil Lab Test: 23 Completed number of Water Test: 10 Page 2of2 i FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PUBLIC WATER IMPROVEMENTS TO SERVIE STONEHAWK 4TH STRE Contract Limits Project Type WATER&SEWER City Project Numbers 103375 DOE Number 3375 Estimate Number I Payment Number 1 For Period Ending 3/30/2022 WD City Secretary Contract Number Contract Time 5WD Contract Date 11/19/2021 Days Charged to Date 49 Project Manager NA Contract is 100.00 Complete Contractor OHT DFW CONSTRUCTION LLC 17103 PRESTON ROAD,STE 175 DALLAS, TX 75248 Inspectors OWEN,M / CHAVEZ,R Wednesday,May 4,2022 Page 1 of 4 City Project Numbers 103375 DOE Number 3375 Contract Name PUBLIC WATER IMPROVEMENTS TO SERVIE STONEHAWK 4TH ST Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 3/30/2022 Project Funding UNIT I:WATER IMPRVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I REMOVE 4"WATER LINE 649 LF $18.00 $11,682.00 649 $11,682.00 2 REMOVE CONC PVMT 53 SY $10.00 $530.00 53 $530.00 3 CONC PVMT REPARI,HES, 53 SY $39.74 $2,106.22 53 $2,106.22 ARTERIAL/INDUSTRIAL 4 UTILITY SERVICE SURFACE RESTORATION 500 SY $6.30 $3,150.00 500 $3,150.00 SODDING 5 TRENCH SAFETY 1491 LF $3.00 $4,473.00 1491 $4,473.00 6 DUCTILE IRON WATER FITTINGS 2.6 TN $4,800.00 $12,480.00 2.6 $12,480.00 W/RESTRAINT 7 6"PVC WATER PIPE 39 LF $31.51 $1,228.89 39 $1,228.89 8 8"PVC WATER PIPE 33 LF $37.55 $1,239.15 33 $1,239.15 9 12"PVC WATER PIPE 770 LF $56.33 $43,374.10 770 $43,374.10 10 FIRE HYDRANT 1 EA $3,500.00 $3,500.00 1 $3,500.00 11 WATER SAMPLING STATION 10 EA $500.00 $5,000.00 10 $5,000.00 12 CONNECTION TO EXISTING 4"-12"WATER 4 EA $1,320.00 $5,280.00 4 $5,280.00 MAIN 13 6"GATE VALVE 6 EA $1,264.00 $7,584.00 6 $7,584.00 14 8"GATE VALVE 3 EA $1,705.00 $5,115.00 3 $5,115.00 --------------------- - ---------------- Sub-Total of Previous Unit $106,742.36 $106,742.36 UNIT II:SEWER IMPROVEMENTS Item Description of Items Unit Unit Cost Estimated Estimated Completed Completed No, Quanity Total Quanity Total I REMOVE CONCRETE DRIVE 3944 SF $2.32 $9,150.08 3944 $9,150.08 2 REMOVE 8"SEWER LINE 433 LF $26.40 $11,431.20 433 $11,431.20 3 6"SEWER ABANDONMENT PLUG 1 EA $3,000.00 $3,000.00 1 $3,000.00 4 REMOVE 4'SEWER MANHOLE 3 EA $2,400.00 $7,200.00 3 $7,200.00 5 TRENCH SAFETY 433 LF $3.00 $1,299.00 433 $1,299.00 6 UTILITY SERVICE SURFACE RESTORATION 500 SY $6.30 $3,150.00 500 $3,150.00 SODDING 7 PRE-CCTB INSPECTION 433 LF $3.00 $1,299.00 433 $1,299.00 --------------------- -- - --------------- Sub-Total of Previous Unit $36,529.28 $36,529.28 -------------------------------------- Wednesday,May 4,2022 Page 2 of 4 City Project Numbers 103375 DOE Number 3375 Contract Name PUBLIC WATER IMPROVEMENTS TO SERVIE STONEHAWK 4TH ST Estimate Number I i Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 3/30/2022 Project Funding Contract Information Summary Original Contract Amount $143,271.64 Change Orders Total Contract Price $143,271.64 Total Cost of Work Completed $143,271.64 Less %Retained $0.00 Net Earned $143,271.64 Earned This Period $143,271.64 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 $143,271.64 Wednesday,May 4,2022 Page 3 of 4 City Project Numbers 103375 DOE Number 3375 Contract Name PUBLIC WATER IMPROVEMENTS TO SERVIE STONEHAWK 4TH ST Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 3/30/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN,M / CHAVEZ,R Contract Date 11/19/2021 Contractor OHT DFW CONSTRUCTION LLC Contract Time 50 WD 17103 PRESTON ROAD,STE 175 Days Charged to Date 49 WD DALLAS, TX 75248 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 $143,271.64 Less %Retained $0.00 Net Earned $143,271.64 Earned This Period $143,271.64 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 $143,271.64 Wednesday,May 4,2022 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Public Water Improvements to Serve Stonehawk 4th Street PROJECT NUMBER: 103375 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF Bell and Spigot 6" PVC 39 Bell and Spigot 8" PVC 33 Bell and Spigot 12" PVC 770 FIRE HYDRANTS: 1 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF None DENSITIES: Passed-on ACCELA NEW SERVICES: 2" Copper 30 SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF None DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS , d <' 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 27, 2022 OHT DFW Construction LLC. 5440 Harvest Hill Road Ste 101 Dallas,TX 75230 RE: Acceptance Letter Project Name: Public Water Improvements to Serve Stonehawk 41h Street Project Type: Developer City Project No.: 103375 To Whom It May Concern: On April 7, 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 May 4, 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 May 4, 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) 392-2443. Sincerely, K"all,X'619w , ',E?C_ Kiran Konduru, P.E., Project Manager Cc: Ramon Chavez, Inspector Don Watson, Inspection Supervisor Joseph Rogers, Senior Inspector Victor Tornero, Program Manager Kimley Horn, Consultant OHT DFW Construction LLC, Contractor Stonehawk Capital Partners, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 i ! I AFFIDAVIT STATE OF TEXAS COUNTY OF DALLAS Before me,the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Matt Bratton, Vice President of OHT DFW 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; CPN 103375, Public Water Improvements to Serve StoneHawk 4th Street BY OAe Matt Bratton Subscribed and sworn before me on this date 281h of March, 2022. III,, SARA RAMIREZ °(, r n=Notary Public,State of Texas-, 'Iqxt - iN.•• •'P.- Comm. Expires Notary Public P es 08-29 2025 Notary ID 129542477 Dallas, Texas y Bond#46BCSIG7256 CONSENT OF SURETY OWNER ❑ TO FINAL PAYMENT ARCHITECT ❑ AIA Document G707 CONTRACTOR ElSURE Y ❑ (Instructions on reverse side) OTHER ❑ TO OWNER:City of Fort Woth ARCHITECT'S PROJECT NO.: (Nameandaddr,w) 1000 Throckmorton Street Fort Worth,Texas 76102 CONTRACT FOR: Construction PROJECT: Public Water Improvements to Serve CONTRACT DATED: October 11,2021 (Name andarkirevoStone Hawk 4th Street: CFA No.,21-0135 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Insert name aml aeklreNv(IrSurelt Hartford Fire Insurance Company One Hartford Plaza Harford,CT.06155 SURETY, on bond of (Insert name and eatdre v of Contractor) OHT DFW Construction,LLC 901 S.Mopac Expressway BOP III,Suite 220 Austin,Texas 78746 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 (lnsen name and alklrecs of Ou vier) City of Fort Worth 1000 Throckmorton Street Fort Worth,Texas 76102 OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this(late: (Insert in u'tiling the nrottth followed h)'the n(nnerlc dale and!Pear.) Hartford Fire Insurance Company ISignalulc rf ut(xrr ed rnptxseu(rrllre/ Attest: "T (Seal): April M Terbay (Printed nr'une atilt Ntle) CAUTION: You should sign an original AIA document that has this caution printed In"r,9d. An original assures that changes will not be obscured as may occur when documents are., reproduced. See instruction Sheet for Limited License for Reproduction of this document. 0 AIA DOCUMENT G707•CONSENT OF SURMY TO FINAL PAYMF,NT•1994 EDITION•"AIA ©1994•THF.AMERICAN INSnT AV,,OF ARCHITECTS,1735 NEW YORK AVFNI'E,NW,WASH- ING7'ON.D.C.20006-5292•WARNING:Unlicensed photocopying violates U.S.copy- Gi7!)7-1994 right laws and will subject the violator to I legs prosecution. Direct Inquiries/Claims to: THE HARTFORD BO POWER OF ATTORNEY Hartford,One Caford on tout 06155 Bond.Claims aothehartford.com call.888-266-3488 or fax:860-757-5835 KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Name: WATKINS INSURANCE GROUP A ency Code: 65-813010 0 Hartford Fire Insurance Company, a corporation duly organized under the laws of the State of Connecticut 0 Hartford Casualty Insurance Company, a corporation duly organized under the laws of the State of Indiana 0 Hartford Accident and Indemnity Company, a corporation duly organized under the laws of the State of Connecticut Hartford Underwriters Insurance Company,a corporation duly organized under the laws of the State of Connecticut Twin City Fire Insurance Company, a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of Illinois, a corporation duly organized under the laws of the State of Illinois Hartford Insurance Company of the Midwest, a corporation duly organized tinder the laws of the State of Indiana Hartford Insurance Company of the Southeast, a corporation duly organized under the laws of the State of Florida having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the"Companies")do hereby make, constitute and appoint, up to the amount of Unlimited : Sheila Noxon, James Siddons, April Terbay, Patrick L. Watkins of AUSTIN, Texas their true and lawful Alto rney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as delineated above by ®, 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. In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on May 2.3, 2016 the Companies have caused these presents to be signed by its Assistant Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. )A7 o,iow 1g7B "i•.IQ 7F,.f�VP.w!i C ...... Shelby Wiggins,Assistant Secretary Joelle L.LaPierre,Assistant Vice President STATE OF FLORIDA ss. Lake Mary COUNTY OF SEMINOLE On this 20th day of May,2021,before me personally came Joelle LaPierre,to me known,who being by me duly sworn,did depose and say:that (s)he resides in Seminole County,State of Florida; that (s)he is the Assistant Vice President of the Companies, the corporations described in and which executed the above instrument;that(s)he knows the seals of the said corporations;that the seals affixed to the said instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that(s)he signed his/her name thereto by like authority. �TPc* Jessica Ciccone 'r£ar fu My Commission HH 122280 Expires June 20,2025 I,the undersigned,Assistant Vice President of the Companies, 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 effective as of March 29, 2022 Signed and sealed in Lake Mary, Florida. M1sY�;r f.,r 14 wr r�,�r► _ ^nnl n,cr to "slrM� ;.1 18 7 0 } .IS°UA:ii.f\�"f TG,ATa} YA'9 1+ R °LCf�0,5 IDIMa . Keith D. Dozois,Assistant Vice President