Loading...
HomeMy WebLinkAboutContract 50269-FP1 City Secretary 50269 -FP1 Contract No. FORTWORTH. Date Received May 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: Encore Panther Island Lots 1-3 Block 1 City Project No.: 101343 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $177,652.60 Amount of Approved Change Order(s): $11,568.00 Revised Contract Amount: Total Cost of Work Corrplete: $189,220.60 TrevorN Squibb May 11 2022 T--rd Sniiihh(M,,, ?n??19-?9)CQT) Contractor Date Senior Project Manager Title Shreve Land Constructors, LLC Company Name May 12,2022 Oscar Aeuillon(MaV 12 2207:54CDT) Project Inspector Date a�6� cJ ,r May 12,2022 Project Manager Date 9 cue Y"4ne -MOML-S- May 12 2022 Janie Scarlett Morales(May 12,202208:52 CDT) Y CFA Manager Date Dana doAc Dana Burghdoff ay 16,2022 09:35 CDT) May 16,2022 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Encore Panther Island Lots 1-3 Block 1 City Project No.: 101343 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: 699 CD Days Charged: 1380 Work Start Date: 6/11/2018 Work Complete Date: 3/22/2022 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ENCORE PANTHER ISLAND LOTS 1-3 BLOCK 1 Contract Limits Project Type WATER&SEWER City Project Numbers 101343 DOE Number 1343 Estimate Number 1 Payment Number 1 For Period Ending 5/6/2022 CD City Secretary Contract Number 101343 Contract Time 69I£D Contract Date 4/26/2018 Days Charged to Date 1380 Project Manager NA Contract is 100.00 Complete Contractor SHREVE LAND CONSTRUCTION 666 TRAVIS ST,#100 SHREVEPORT, LA 71101 Inspectors MILLER,W / AGUILLON Monday,May 9,2022 Page 1 of 4 City Project Numbers 101343 DOE Number 1343 Contract Name ENCORE PANTHER ISLAND LOTS 1-3 BLOCK 1 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 5/6/2022 Project Funding UNIT L•WATER IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 6"PVC WATER PIPE 30 LF $62.00 $1,860.00 30 $1,860.00 2 8"PVC WATER PIPE 155 LF $70.00 $10,850.00 155 $10,850.00 3 12"X 8"TAPPING SLEEVE&VALVE 2 EA $5,534.00 $11,068.00 2 $11,068.00 4 12"X 6"TAPPING SLEEVE&VALVE 2 EA $4,882.00 $9,764.00 2 $9,764.00 5 6'WATER METER AND VAULT 2 EA $19,266.00 $38,532.00 2 $38,532.00 6 12"CUT-IN GATE VALVE 2 EA $4,830.00 $9,660.00 2 $9,660.00 7 DUCTILE IRON WATER FITTINGS 0.3 TN $4,500.00 $1,350.00 0.3 $1,350.00 W/RESTRAINT 8 TRAFFIC CONTROL I LS $3,600.00 $3,600.00 1 $3,600.00 9 TRENCH SAFETY 185 LF $1.00 $185.00 185 $185.00 10 1 1/2 WATER SERVICE(CO#1) 2 EA $5,784.00 $11,568.00 2 $11,568.00 --------------------------------------- Sub-Total of Previous Unit $98,437.00 $98,437.00 UNIT H:SANITARY SEWER IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 8"SEWER PIPE 684 LF $40.00 $27,360.00 684 $27,360.00 2 REMOVE 6"SEWER LINE 660 LF $20.00 $13,200.00 660 $13,200.00 3 4'MANHOLE 3 EA $4,629.00 $13,887.00 3 $13,887.00 4 4'DROP MANHOLE 3 EA $5,675.00 $17,025.00 3 $17,025.00 5 EPDXY MANHOLE LINER 25 VF $300.00 $7,500.00 25 $7,500.00 6 MANHOLE VACUUM TESTING 7 EA $175.00 $1,225.00 7 $1,225.00 7 TRAFFIC CONTROL I LS $5,040.00 $5,040.00 1 $5,040.00 8 TRENCH SAFETY 729 LF $1.00 $729.00 729 $729.00 9 TRENCH WATER STOPS 3 EA $100.00 $300.00 3 $300.00 10 CONCRETE ENCASE SEWER PIPE 8 CY $2.20 $17.60 8 $17.60 11 8"SEWER PIPE,CSS BACKFILL 45 LF $100.00 $4,500.00 45 $4,500.00 --------------------------------------- Sub-Total of Previous Unit $90,783.60 $90,783.60 --------------------------------------- Monday,May 9,2022 Page 2 of 4 City Project Numbers 101343 DOE Number 1343 Contract Name ENCORE PANTHER ISLAND LOTS 1-3 BLOCK 1 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 5/6/2022 Project Funding Contract Information Summary Original Contract Amount $177,652.60 Change Orders Change Order Number 1 $11,568.00 Total Contract Price $189,220.60 Total Cost of Work Completed $189,220.60 Less %Retained $0.00 Net Earned $189,220.60 Earned This Period $189,220.60 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 $189,220.60 Monday,May 9,2022 Page 3 of 4 City Project Numbers 101343 DOE Number 1343 Contract Name ENCORE PANTHER ISLAND LOTS 1-3 BLOCK 1 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 5/6/2022 Project Funding Project Manager NA City Secretary Contract Number 101343 Inspectors MILLER,W / AGUI LLON Contract Date 4/26/2018 Contractor SHREVE LAND CONSTRUCTION Contract Time 699 CD 666 TRAVIS ST,#100 Days Charged to Date 1380 CD SHREVEPORT, LA 71101 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 $189,220.60 Less %Retained $0.00 Net Earned $189,220.60 Earned This Period $189,220.60 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 $189,220.60 Monday,May 9,2022 Page 4 of 4 a� CL U N zO m co cp d U ! o o a p p y U o a o 0 So J m H � W O O O t7 '00) h p fj O 0 7 C Y U o o to o en m m H 44 p _ Q G LLJI o y) 0 Z o a a o a z U c p © o Q W r Y o 0 i 0 0 _ ❑ W w vs yr » o U d' C7 U o O Za d � o � o 0 m p m > U m m a O y r O 00 0) d 00 N W N m U o a o o m M N O 4 e'-' r = z N (7 co w 00 pa ~ N iO O O Z O N N o N h 1(7 Q Q > U N N N U M Ucli N r U o w M t h O O �3 0 0 o a J _ W d N U 00N N � pN � w lG w 0O C C LU CO O O w r ❑ Q- a1 y o n O O m fa 69 Q c c a o a M M 00 a M Qcu d " o co z .c - z yU c o o w Q E2 o O w i M IL U p L ❑ J M c M ♦❑� J_ O o a a a CQ E.I.I W N w ~ o w x L) o z c� Oh ❑ Q a) co o U m F- Q Q 3 v m a W Cr �"� C(O cn uJ a`i o 09 0 :: in o a, O u H m e M o U O N ao m C m m vs a U 00 U h z O N m U to m co" N W fV f? o uas w w C3 h m LO F- u Q w z o a 9 w ¢ z F y z Q UW W U U OW WIL OO NQ W O z H ui Z Q Q 7 z a > N Cl ❑ fl' z W ❑ W W p L VC[ w O� U U O F o 0 0 U) K CD o F k z_ � QdZ � wF- ul a ti O 1¢i ❑ W IL(!} 0 U � w zoo j0 O > j ILU U U IL CL O LL Z �xi.[ U OU Q d f c O) N U 0 N Ul Op p O p cz 0 0 o p a d M - CD to O � � F �3 64 64�69 to w p o o l {) o o C a � rn rn Z F ko a j64 69 ER 9 C F v g Q o U U S !K o 0 W y a oV) q W Z o z 7 y � T � ai co U a E ai t a a m — i- c o w ¢ cq EO z F CM o �D H m S w a 0 Z m O :3 N a O N 1 f9 fi C W a ii w b O E fi w Cl) N 1 O LU y U7 Fw-- Fo Lu N ui h OC Oa I1J N a M O O w�,. LO U7 O W M fl M 2vU � ai4 w Loa ~ U Q � w W D ro IL Z it v� W m -2 W T J o 0 w O 0 0p o F C J m A N d W Op amid W mY .. F F N h ,Ol N z I.- a y F= 0 W c o wW O m U 3 _ (b i 4 ai ¢ Z o m 1° ZO CL J a W m ca Z 1- U U U cii OZ F (1 U Z Wto 0 v c y G r ZI W �i OU Z N p cD � � b > LL y w 7 CIAw OQ uJZ o _0 w CO O W W _0a' � rnp � N o � � uy" GNC LLIco o t m x N O F M b O W W N w n [7 U Z Qcl Q M o u7 ay —0 co E h m m O z w w ' m �J a LO O � N N W V N } z Z 0 N m a Oa o N Z a m 0 O N a) LLI a s w } rn U) U O 0 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Encore Panther Island(Lots 1-3,Block 1) PROJECT NUMBER: CPNIO1343 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF North American 8" PVC 155LF 6" PVC 30LF FIRE HYDRANTS: N/A VALVES(16"OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: 6" (2)each PVC 1 1/2 (2)each Copper SEWER PIPE LAID SIZE TYPE OF PIPE LF Eagle 8" PVC 684LF Eagle 8" PVC 45LF 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 (817)392-7941 •Fax: (817)392-7845 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS May 6, 2022 Shreve Land Constructors,LLC 2301 W Plano Pkwy. Suite 100 Plano Tx 75075 RE: Acceptance Letter Project Name: Serve Encore Panther Island Project Type: 01,02,03,04,06 City Project No.: 101343 To Whom It May Concern: On May 5, 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 May 6, 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 6, 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- 392-2481. Sincerely, ' I T P/yfJG2 V. U/��L Debbie Willhelm, Project Manager Cc: Oscar Aguillon, Inspector Wade Miller, Inspection Supervisor Manny Nieto, Senior Inspector Victor Tornero, Program Manager Kimley-Horn and Associates,lnc, Consultant Shreve Land Constructors, LLC, Contractor EMF Panther Island LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 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 Trevor H. Squibb, Sr. Project Manager Of Shreve Land Constructors, 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; CFA# 2017-204; City Project# CPN 101 3 /1.� BY Trevor H. Squibb Ar. Project Manager Subscribed and sworn before me on this date 9th of May, 2022. EDecember QUEUNE DUFFINry ID#114901 1mmission Expires 17, Z023 otary Public Dallas County, Texas CORY, TUCKER & LARROWE BONDS • INSURANCE May 11, 2022 City of Fort Worth Transportation and Public Works 1000 Throckmorton Street Foil Worth, TX 76012-631 t Re: Shreve Land Constructors,LLC Bond No. 2328330 Construction of Community Facilities in the City of Fort Worth Conununity Facilities Agreement, CFA#2017-204, City Project#CPN 101343 Encore Panther Island Lot 1-3 Block 1 To Whom It May Concern: We are Surety for Shreve Land Constructors, L.L.C. on their May 10, 2018 Agreement for the above project. We understand that the water and sewer work in the amount of $189,220.60 has been completed and accepted and that final payment is now due under the Agreement. Please be advised that we consent to the immediate release of the final payment. Sincerely, EULER HERMES NORTH AMERICA INSURANCE COMPANY By: lG� Pamela K. Tucker,Attorney-in-Fact :plat cc: Mr. Carl Bantle, Shreve Land Constructors, LLC Mr. Nicholas P. Verna, 11, Euler Hennes North America Insurance Company 3850 N. Causeway Blvd. Suite 1360 Metairie, LA 70002 P.O. Box 6646 Metairie, LA 70009 Office: (504) 834-5080 Fax: (504) 835-7726 EULER HERMES Ow tnnaledge srrviny your svecess 2084 EULER HERMES NORTH AMERICA INSURANCE COMPANY 800 Red Brook Boulevard * Owings Mills,Maryland 21117 The number of persons authorized by this PmN er of Attorney is not more than: 7 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That EULER HERMES NORTH AMERICA INSURANCE COMPANY (EULER HERMES), a corporation organized and existing under the laws of the state of Maryland,does hereby nominate,constitute,and appoint the person or persons named below,each individually if more than one is named,its true and lawful attorney-in-fact,for and in its name,place,and stead to execute on behalf of EULER HERMES,as surety,any and all bonds,undertakings,and contracts of suretyship,or other written obligations in the nature thereof; provided that the liability of EULER HERMES on any such bond, undertaking,or contract of suretyship executed under this authority shall not exceed the limit stated below, NAME ADDRESS LIMIT OF POWER Stephen L.Cory,Michael C.Seaman 3850 N.Causeway Blvd., $2S,000,000 Pamela K.Tucker,Jill K.Tucker Suite 1360 Melanie Stern,Claire Buckley Metairie,LA 70002 Bert Guiberteau,Jr. This Power of Attorney revokes all previous powers issued on behalf of the attorneys)-in-fact named above. IN WITNESS WHEREOF, EULER HERMES has caused these presents to be signed and attested by its appropriate ... , officers and its corporate seal hereunder affixed this 24th day of February20 16 . _2?" SEAL rF t O7,= =E3 :m, m, yzooa�:n Kevin McCann,Secretary and Sen0,Vice President Peter Quinn, cad of Bonding and Vice President State of Maryland,County of Baltimore On this 24th day of February 20 16 , before me personally appeared Peter Quinn,to me known, being duly sworn,deposes and says that he resides in Morristown NJ ;that he is the Head of Bonding and Vice President of EULER HERMES, the Company described herein and which executed the above instrument; that he know the seal of EULER HERMES; that the seal affixed to said instrument is such corporate seal; that it was so affixed by authority of the Board of Directors of EULER HERMES; and that he signed his name thereto by like authority. `,1+111111rf�� •,... t,QTA � Notary ubii This Commission Expires June 3,2018 Notaflal Sd.al A `� - This Po�ye� Attorney,�is• ra�itoa by authority of the following resolutions adopted by the Board of Directors of EULER HERMES NORTH iXl � ] Nr;1itANCE COMPANY(Company)by unanimous consent on October 1,2015. �1 1 1 i 1%1 0\ RESOLVED: That the President,Executive Vice President,Senior Vice President,Vice President,Secretary,Assistant Vice Secretary,and Head of Bonding, be and hereby are authorized from time to time to appoint one or more Attorneys-in-Fact to execute on behalf of the Company, as surety, any and all bonds,undertakings.and contracts of suretyship, or other written obligation in the nature thereof; to proscribe their respective duties and all respective limits of their authority;and to revoke any such appointment at any time. RESOLVED FURTHER; That the Company seal and signature of the aforesaid officers and Head of Bonding may be affixed by facsimile to any Power of Attorney given for the execution of any bond,undertaking,contract of suretyship, or other written obligations in the nature thereof, such signature and seal when so used being hereby adopted by the Company as the original signature of such officer and Head of Bonding and the original seal of the Company,to be valid and binding upon the Company with the same force and effect as thought manually affixed. CERTIFICATION I, Kevin McCann, Secretary of EULER HERMES NORTH AMERICA INSURANCE COMPANY, do hereby certify that the foregoing Power of Attorney and the Resolutions of the Board of Directors of October I,2015,have not been revoked and are now in full force and effect, Signed and sealed this nth day of May 20 22 No..uocaoRyr�.ca._ a003 =Ei i y�....�r.,o Kevin McCann,Secretary and Senior Vice President