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HomeMy WebLinkAboutContract 55286-FP2 City Secretary55286 -FP2 Contract No. FORTWORTH, Date Received May 26,2022 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: Keller Crossing Phase I City Project No.: 102875 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $805,322.00 Amount of Approved Change Order(s): -$24,870.00 Revised Contract Amount: Total Cost of Work Complete: $780,452.00 c" �� May 25, 2022 Contractor Date Jackson Construction, Ltd Title Office Manager Company Name Riley R ay2 ,2 2215:01 CDT) May 25, 2022 Project Inspector Date K"all,Ka ,PC— May 25, 2022 Project Manager Date 'tee Y"4nt-ry OML-S- May 25, 2022 Janie Scarlett Morales(May 25,2022 17:35 CDT) CFA Manager Date Oana Bu�cihdoAc May 25 2022 Dana Burghdoff ay 25,202217:48 CDT) Y Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Keller Crossing Phase I City Project No.: 102875 City's Attachments Final Pay Estimate 0 Change Order(s): 0 Yes ❑ N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 210 WD Days Charged: 215 Work Start Date: 5/3/2021 Work Complete Date: 5/16/2022 Completed number of Soil Lab Test: 386 Completed number of Water Test: 35 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name KELLER CROSSING PHASE I Contract Limits Project Type WATER&SEWER City Project Numbers 102875 DOE Number 2875 Estimate Number 1 Payment Number 1 For Period Ending 5/2/2022 WD City Secretary Contract Number Contract Time 18WD Contract Date Days Charged to Date 210 Project Manager NA Contract is 100.00 Complete Contractor JACKSON CONSTRUCTION LTD 5112 SUN VALLEY DRIVE FORT WORTH, TX 76119 Inspectors GLOVER / ARNHART Wednesday,May 25,2022 Page I of 5 City Project Numbers 102875 DOE Number 2875 Contract Name KELLER CROSSING PHASE I Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 5/2/2022 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -------------------- ----- - ------------- 1 8"WATER PIPE 5459 LF $29.00 $158,311.00 5459 $158,311.00 2 1"WATER SERVICE 96 EA $970.00 $93,120.00 96 $93,120.00 3 1 1/2"WATER SERVICE 3 EA $1,500.00 $4,500.00 3 $4,500,00 4 8"GATE VALVE 14 EA $1,360.00 $19,040.00 14 $19,040.00 5 8"QUICK VALCE INSERTION VALVE 2 EA $7,560.00 $15,120.00 2 $15,120.00 6 PRESSURE PLANE VALVE AND BOX I EA $1,360.00 $1,360.00 1 $1,360.00 7 FIRE HYDRANT 4 EA $3,800.00 $15,200.00 4 $15,200.00 8 DUCTILE IRON WATER FITTINGS 39 TN $7,400.00 $28,860.00 3.9 $28,860.00 W/RESTRAINT 9 TRENCH SAFETY 5452 LF $1.00 $5,452.00 5452 $5,452.00 10 4"-12"PRESSURE PLUG 2 EA $175.00 $350.00 2 $350.00 11 CONNECTION TO EXISTING 4"-12"WATER 2 EA $3,300.00 $6,600.00 2 $6,600.00 MAIN 12 10'WIDE ASPHALT PVMT REPAIR 30 LF $160.00 $4,800.00 30 $4,800.00 -------------------------------------- Sub-Total of Previous Unit $352,713.00 $352,713.00 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"SEWER PIPE 2697 LF $28.00 $75,516.00 2697 $75,516.00 2 10"SEWER PIPE 1848 LF $36.00 $66,528.00 1848 $66,528.00 3 10"C900 SEWER PIPE 50 LF $65.00 $3,250.00 50 $3,250.00 4 10"DIP SEWER 0 LF $0.00 $0.00 0 $0.00 5 4'MANHOLE 18 EA $4,300.00 $77,400.00 18 $77,400.00 6 4'DROP MANHOLE 3 EA $6,200.00 $18,600.00 3 $18,600.00 7 CSS ENCASEMENT FOR UTILITY PIPES 293 LF $50.00 $14,650.00 293 $14,650.00 8 4'EXTRA DEPTH MANHOLE 70 VF $100.00 $7,000.00 70 $7,000.00 9 EPDXY MANHOLE LINER 80 VF $240.00 $19,200.00 80 $19,200.00 10 4"SEWER SERVICE 112 EA $790.00 $88,480.00 112 $88,480.00 11 CONNECT TO EX 4'MANHOLE I EA $2,600.00 $2,600.00 1 $2,600.00 12 10'WIDE ASPHALT PVMT REPAIR 0 LF $0.00 $0.00 0 $0.00 13 MANHOLE VACUUM TESTING 21 EA $100.00 $2,100.00 21 $2,100.00 Wednesday,May 25,2022 Page 2 of 5 City Project Numbers 102875 DOE Number 2875 Contract Name KELLER CROSSING PHASE I Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 5/2/2022 Project Funding 14 TRENCH SAFETY 4555 LF $2.00 $9,110.00 4555 $9,110.00 15 POST CCTV INSPECTION 4555 LF $3.00 $13,665.00 4555 $13,665.00 16 POST TV INSPECTION 4555 LF $3.00 $13,665.00 4555 $13,665.00 17 POST TV INSPECTION MANHOLES 21 EA $200.00 $4,200.00 21 $4,200.00 18 20"CASING BY OPEN CUT 55 LF $130.00 $7,150.00 55 $7,150.00 19 16"CASING BY OPEN CUT 35 LF $120.00 $4,200.00 35 $4,200.00 20 CONCRETE COLLAR I EA $425.00 $425.00 1 $425.00 ------------------------ --- - ------------ Sub-Total of Previous Unit $427,739.00 $427,739.00 Wednesday,May 25,2022 Page 3 of 5 City Project Numbers 102875 DOE Number 2875 Contract Name KELLER CROSSING PHASE I Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 5/2/2022 Project Funding Contract Information Summary Original Contract Amount $805,322.00 Change Orders Change Order Number 1 ($21,560.00) Change Order Number 2 $970.00 Change Order Number 3 ($4,280.00) Total Contract Price $780,452.00 Total Cost of Work Completed $780,452.00 Less %Retained $0.00 Net Earned $780,452.00 Earned This Period $780,452.00 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 $780,452.00 Wednesday,May 25,2022 Page 4 of 5 City Project Numbers 102875 DOE Number 2875 Contract Name KELLER CROSSING PHASE I Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 5/2/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors GLOVER / ARNHART Contract Date Contractor JACKSON CONSTRUCTION LTD Contract Time 180 WD 5112 SUN VALLEY DRIVE Days Charged to Date 210 WD FORT WORTH, TX 76119 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 $780,452.00 Less %Retained $0.00 Net Earned $780,452.00 Earned This Period $780,452.00 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 $780,452.00 Wednesday,May 25,2022 Page 5 of 5 Fo R,tr �Vo r.,�-)ji TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Keller Crossing Ph. 1 CITY PROJECT NUMBER: 102875 WATER PIPE LAID SIZE TYPE OF PIPE LF PVC 8" Water PVC 5,495 FIRE HYDRANTS: 4 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF i i DENSITIES: yes NEW SERVICES: V Copper 95 EA l 1/2 Copper 4 EA SEWER PIPE LAID SIZE TYPE OF PIPE LF Sewer PVC/DIP 8" PVC 2,727 10" PVC 1,463 10" C-900 50 10" Dip 385 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: 4" PVC 112 EA i TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth• 1000 Throclunorton Street•Fort Worth,TX 76012-6311 o 0 0 9 — l — x o 0 o s 4 ( § o , 9 ; w $ r $ o # ) / / / S \ -1 j ( \ \~ o ~ ~ ® « m # # / m 2 ) m S 8 j ) o \ § § ,o / / ) § § a >2 § » j R / §/ 8 / ) ` ` 7 > / % ! 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A ~ $ > o\ \ o \ \ $ / \ / j$ o $u / j \ \ /\IDd ( \ \m 2 e o c y) , ao y k§ tj; ) a\( j ® §� r > \ G S /( / m ( \ 0 G $ { § 2g0 ® § \ f ® w ® ° ° © & 0 a 8 m , / § � { 0,\ / \ } . / gg \ } ; a K ° / \ \ / ` � � �� ~ / : - � o ; _ $ 00 Ul > ` § 0 / os g / ) ` ) § zz 7 \ .. .. j § - k / _ 0 7/y o 2 { ` ° & ? e 2 rT \ ` \ \ ? 2 \ ) ) } w » § \ t %u . 0 ` ® )\ § � ` \ 0 o \ \ / w § \ « ƒ k ) \ . } § ; ) § ^ 0� r / m / 2 \ f 733 < � ■o ) ] § § \ ƒ / § )§ // ~ ■ < ID a 0 ^ /e CL 7 ID ]) (2 - - - P§ , z m m § * §G , /)§ «) - ! p @§ jee\ y j o IA k m ¥ .. / ° f!,. § \ � \j)j\ } \\()\\ § { FORTWORTH(9) TRANSPORTATION AND PUBLIC WORKS 5/6/2022 Jackson Construction, LTD. 5112 Sun Valley Dr. Fort Worth, TX. 76119 RE: Acceptance Letter Project Name: Keller Crossing Ph. 1 Project Type:Wate r,Sewer,Storm,Paving& Lighting City Project No.: 102875 To Whom It May Concern: On May 6, 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 16, 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 16, 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 I<iran.l<onduru@fortworthtexas.gov. Sincerely, I K Ka ,Ec— Kiran Konduru, Project Manager I Cc: Riley Roberson, Inspector Mike Glover, Inspection Supervisor Daniel Roy, Senior Inspector Victor Tornero, Program Manager Ben Raef, Consultant Jackson Construction, Contractor DR Horton, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov h i Rev.8/20/19 @JACKSON CONSTRUCTION LTD. 5112 SUN VALLEY DRIVE FORT WORTH,TX 76119 TEL 817-572-3303 FAX:817-478-0443 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 Troy L. Jackson, President Of Jackson Construction, Ltd, 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; Keller Crossing Phase 1 ­7 BY Tro Jackson,President Subscribed and sworn before me on this date 25th of May, 2022. otary P is Tarrant, Texas CARMEN L. ESTEP : Notary Public,State of Texas ='fit '4?Z Comm.Expires 04-06-2024 ppfir, Notary ID 2910611 CONSENT OF OWNER SURETY COMPANY ARCHITECT CONTRACTOR LJ TO FINAL PAYMENT SURETY OTHER L AIA DOCUMENT G707 Bond No. 1083131 PROJECT: (name,address) TO(Owner) ARCHITECT'S PROJECT NO: D.R. Horton Texas, LTD CONTRACT FOR:KELLER CROSSING PHASE 1; City project 6751 North Freeway No. 102875 Water Sanitary Sewer, Storm Drain, and Paving Fort Worth, TX 76131 Improvements to serve Keller Crossing Phase 1 CONTRACT DATE: L CONTRACTOR: Jackson Construction, Ltd. 5112 Sun Valley Drive Fort Worth, TX 76119 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here insert name and address of Surely Company) The Hanover Insurance Company 440 Lincoln Street,Worcester, MA 01653 SURETY COMPANY, On bond of(here Insert name and address of Contractor) Jackson Construction, Ltd. 5112 Sun Valley Drive Fort Worth, TX 76119 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) D.R. Horton Texas, LTD 6751 North Freeway Fort Worth, TX 76131 OWNERS, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 19th day of May, 2022 The Hanover Insurance Company 5 mpany Signature of Authorized Representative: Alt t: (Sea Teuta Luri,Attorney-in-Fact Tine NOTE: Tt-4 to Is to be used as a companlon document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLA S,Current Edition AIA DOCUMENT G707•CONSENT OF SURETY COMPANY TO FINAL PAYMENT•APRIL 1970 EDITION•AIA® ONE PAGE m 1970•THE AMERICAN INSTITUTE OF ARCHITECTS.1735 NEW YORK AVE.,NW,WASHINGTON,D.C.20006 THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA POWER OFATTORNEY THIS Power of Attorney limits the acts of those named herein,and they have no authority to bind the Company except in the manner and to the extent herein stated. KNOW ALL PERSONS BY THESE PRESENTS: That THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY,both being corporations organized and existing underthe laws of the State of New Hampshire,and CITIZENS INSURANCE COMPANY OF AMERICA,a corporation organized and existing under the laws of the State of Michigan,(hereinafter individually and collectively the"Company")does hereby constitute and appoint, Steven R.Foster,Jack M.Crowley,Laurie Pflug,and Teuta Luri Of Willis Towers Watson Insurance Services West,Inc of Dallas,TX each individually,ifthere be more than one named,as its true and lawful attomey(s)-in- fact to sign,execute,seal,acknowledge and deliver for,and on its behalf,and as its act and deed any place within the United States,any and all surety bonds, recognizances,undertakings,or other surety obligations.The execution of such surety bonds,recognizances,undertakings or surety obligations,in pursuance of these presents,shall be as binding upon the Company as if they had been duly signed by the president and attested by the secretary of the Company,in their own proper persons.Provided however,that this power of attorney limits the acts of those named herein;and they have no authority to bind the Company except in the manner stated and to the extent of any limitation stated below: Any such obligations in the United States,not to exceed Thirty Five Million and Nof100($35,000,000)in any single instance That this power is made and executed pursuant to the authority of the following Resolutions passed bythe Board of Directors of said Company,and said Resolutions remain in full force and effect: RESOLVED: That the President or any Vice President,in conjunction with any Vice President,be and they hereby are authorized and empowered to appoint Attorneys-in-fact of the Company,in its name and as it acts,to execute and acknowledge for and on its behalf as surety,any and all bonds, recognizances,contracts of indemnity,waivers of citation and all other writings obligatory in the nature thereof,with power to attach thereto the seal ofthe Company. Any such writings so executed by such Attorneys-in-fact shall be binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company in their own proper persons. RESOLVED:That any and all Powers of Attorney and Certified Copies of such Powers of Attorney and certification in respect thereto,granted and executed bythe President or Vice President in conjunction with any Vice President of the Company,shall be binding on the Companyto the same extent as if all signatures therein were manually affixed,even though one or more of any such signatures thereon may be facsimile.(Adopted October 7,1981— The Hanover Insurance Company;Adopted April 14,1982—Massachusetts Bay Insurance Company;Adopted September 7,2001—Citizens Insurance Company of America and affirmed by each Company on March 24,2014) IN WITNESS WHEREOF,THE HANOVER INSURANCE COMPANY,MASSACHUSETTS BAY INSURANCE COMPANYand CITIZENS INSURANCE COMPANY OF AMERICA have caused these presents to be sealed with their respective corporate seals,duly attested by two Vice Presidents,this 101 day of January,2020. THE HANOVER INSU E COMPANY THE HANOVER INSURANCE COMPANY MASSACHUSETTS) Y I COMPANY COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURA EC MPANY OF AMERICA CITIZENS INSURANCE COMPANY OF AMERICA F3ryan J ..Vice President JeKawiecki- e President LMwrx THE COMMONWEALTH OF MASSACHUSETTS } COUNTY OF WORCESTER )ss. On this 1011, day of January, 2020 before me came the above named Executive Vice President and Vice President of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America,to me personally known to be the individuals and officers described herein, and acknowledged that the seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company,Massachusetts Bay Insurance Company and Citizens Insurance Company of America,respectively,and that the said corporate seals and their signatures as officers were duly affixed and subscribed to said instrument by the authority and direction of said Corporations. / :Z, ARLEEN V. SIMONS Molary Public ComitioNwEALTHoFMASSACHUSETTS Areen V.SIMons.N.0.tary s5ublic My Commission Expires June 15. 2023 My Commission Expires June 15,2023 I,the undersigned Vice President of The Hanover Insurance Company,Massachusetts Bay Insurance Company and Citizens Insurance Company of America, hereby certify that the above and foregoing is a full,true and correct copy of the Original Power of Attorney issued bysaid Companies,and do hereby further certify that the said Powers of Attorney are still in force and effect. GIVEN under my hand and the seals of said Companies,at Worcester,Massachusetts,this 19th day of May,2022 CERTIFIED COPY MA HACHUSETTS BABY INSURANCE COMPANY G[71 NS INSl1R9tt� 0MPANY OF AMERICA Carrick A.Bligh. stdent 4 Hanover The Hanover Insurance Company 1 440 Lincoln Street,Worcester,MA 01653 111surance Group, Citizens Insurance Company of America 1 645 West Grand River Avenue,Howell,MI 48843 Texas Complaint Notice IMPORTANT NOTICE AVISO IMPORTANTE To obtain information or make a complaint: Para obtener information o para someter una queja: You may call The Hanover Insurance Company/Citizens Usted puede Ilamar al numero de telefono gratis de The Insurance Company of America's toll-free telephone Hanover Insurance Company/Citizens Insurance Company number for information or to make a complaint at: of America's para informacion o para someter una queja al 1-800-608-8141 1-800-608-8141 You may also write to The Hanover Insurance Company/ Usted tambien puede escribir a The Hanover Insurance Citizens Insurance Company of America at: Company/Citizens Insurance Company of America al: 440 Lincoln Street 440 Lincoln Street Worcester, MA 01615 Worcester, MA 01615 You may contact the Texas Department of Insurance to Puede comunicarse con el Departamento de Seguros de obtain information on companies, coverages, rights or Texas para obtener informacion acerca de companias, complaints at: coberturas, derechos o quejas al: 1-800-252-3439 1-800-252-3439 You may write the Texas Department of Insurance: Puede escribir al Departamento de Seguros de Texas: P. O. Box 149104 P. O. Box 149104 Austin, TX 78714-9104 Austin, TX 78714-9104 Fax: (512) 475-1771 Fax: (512) 475-1771 Web: http://www.tdi.texas.gov Web: http://www.tdi.texas.gov E-mail: ConsumerProtection@tdi.state.tx.us E-mail: ConsumerProtection@tdi.state.tx.us PREMIUM OR CLAIM DISPUTES: DISPUTAS SOBRE PRIMAS O RECLAMOS: Should you have a dispute concerning your premium or Si tiene una disputa concerniente a su prima o a un rec- about a claim you should contact the agent or the com- lamo, debe comunicarse con el agente o la compania pany first. If the dispute is not resolved, you may contact primero. Si no se resuelve la disputa, puede entonces the Texas Department of Insurance. comunicarse con el departamento (fDI). ATTACH THIS NOTICE TO YOUR POLICY: This notice is UNA ESTE AVISO A SU POLIZA: Este aviso es solo para for information only and does not become a part or con- proposito de informacion y no se convierte en parte o dition of the attached document. condition del documento adjunto. l Bl-1457(5/12)