HomeMy WebLinkAboutContract 55298-FP1 City Secretary55298 -FP1
Contract No.
FORTWORTH. Date Received Aug 11, 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: Oxford Academy Addition
City Project No.: 102803
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price: $82,432.69
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Corrplete: $82,432.69
Scott�am(Aug 10,202 :22 CDT) Aug 10, 2022
Contractor Date
Project Manager
Title
Tri Dal Utilities
Company Name
MIM991 V 77&9 Aug 10, 2022
Michael V.Flute(Atm 10.2022 06,13 CDT)
Project Inspector Date
Sandia,Qk7 n{, PE Aug 10 2022
Sa ndipA h ika ri,P.E.(Aug 10,202209:32 CDT)
Project Manager Date
�29� ` �� 0 2022
�1�eScarlett Morales(Aug 10,202216:45 CDT)
Morales(Aug 10,202216:45 CDT) Augg
CFA Manager Date
`dam&�4 a Aug1 2022
Dana Bur�11,202 202 g
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY
Page 1 of 2
FT.WORTH, TX
Notice of Project Completion
Project Name: Oxford Academy Addition
City Project No.: 102803
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: 120 WD Days Charged: 129
Work Start Date: 8/11/2021 Work Complete Date: 4/22/2022
Completed number of Soil Lab Test: 60
Completed number of Water Test: 3
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name OXFORD ACADEMY ADDITION
Contract Limits
Project Type WATER&SEWER
City Project Numbers 102803
DOE Number 2803
Estimate Number 1 Payment Number 1 For Period Ending 4/22/2022
WD
City Secretary Contract Number Contract Time 99M
Contract Date 5/21/2021 Days Charged to Date 129
Project Manager NA
Contract is 100.00 Complete
Contractor TRI DAL LTD
540 COMMERCE ST
SOUTFILAKE, TX 76092
Inspectors MILLER,W / FLUTE,M
Friday,August 5,2022 Page 1 of 4
City Project Numbers 102803 DOE Number 2803
Contract Name OXFORD ACADEMY ADDITION Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 4/22/2022
Project Funding
UNIT L•WATER IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 16"CASING BY OTIIER THAN OPEN CUT 50 LF $443.93 $22,196.50 50 $22,196.50
2 8"PVC WATER PIPE 60 LF $54.62 $3,277.20 60 $3,277.20
3 1"WATER SERVICE I EA $1,306.47 $1,306.47 1 $1,306.47
4 2"BORED WATER SERVICE I EA $10,422.34 $10,422.34 1 $10,422.34
5 8"WATER METER AND VAULT I EA $15,363.09 $15,363.09 1 $15,363.09
6 16"X 8"TAPPING SLEEVE&VALVE I EA $8,062.45 $8,062.45 1 $8,062.45
Sub-Total of Previous Unit $60,628.05 $60,628.05
UNIT H:SANITARY SEWER IMPROVEMENTS
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
---------------------------------------
1 6"SEWER PIPE I LS $5,164.32 $5,164.32 1 $5,164.32
2 4'MANHOLE 2 EA $7,578.56 $15,157.12 2 $15,157.12
3 REMOVE CONC PVMT 10 SY $48.32 $483.20 10 $483.20
4 10"CONC PVMT 10 SY $100.00 $1,000.00 10 $1,000.00
Sub-Total of Previous Unit $21,804.64 $21,804.64
---------------------------------------
Friday,August 5,2022 Page 2 of 4
City Project Numbers 102803 DOE Number 2803
Contract Name OXFORD ACADEMY ADDITION Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 4/22/2022
Project Funding
Contract Information Summary
Original Contract Amount $82,432.69
Change Orders
Total Contract Price $82,432.69
Total Cost of Work Completed $82,432.69
Less %Retained $0.00
Net Earned $82,432.69
Earned This Period $82,432.69
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 $82,432.69
Friday,August 5,2022 Page 3 of 4
City Project Numbers 102803 DOE Number 2803
Contract Name OXFORD ACADEMY ADDITION Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 4/22/2022
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors MILLER,W / FLUTE,M Contract Date 5/21/2021
Contractor TRI DAL LTD Contract Time 90 WD
540 COMMERCE ST Days Charged to Date 129 WD
SOUTFILAKE, TX 76092 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 $82,432.69
Less %Retained $0.00
Net Earned $82,432.69
Earned This Period $82,432.69
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 $82,432.69
Friday,August 5,2022 Page 4 of 4
FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Oxford Acedemy Addition
PROJECT NUMBER: 102803
DOE NUMBER:
WATER
PIPE LAID SIZE TYPE OF PIPE LF
DR-14 C-900 PVC 8 DR-14 PVC 50
FIRE HYDRANTS: N/A VALVES(16"OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: Yes
NEW SERVICES: 1" Water 1
2" Bored 1
8" water 1
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
SDR-26 C-900 PVC 6 SDR-26 PVC 6 LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: YES
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
August 4, 2022
Tri Dal Utilities Ltd
540 Commerce
Southlake,Tx 76092
RE: Acceptance Letter
Project Name: Oxford Academy Addition
Project Type:Water,Sewer, Drainage
City Project No.: 102803
To Whom It May Concern:
On May 27, 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 August 5, 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 August 5, 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-
392-8424.
Sincerely,
Sandia AdhiKa�l, P.E.
Sandi pA hikari,P.E.(Aug 10,202209:32 CDT)
Sandip Adhikari, Project Manager
Cc: Michael Flute, Inspector
Emanuel Nieto, Inspection Supervisor
Wade Miller, Senior Inspector
Victor Tornero, Program Manager
Spiars Engineering and Surveying , Consultant
Tri Dal LTD, Contractor
Cromwell Marne Creek, LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
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 Scott Langham,
Project Manager Of Tri Dal Utilities,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;
Oxford Academy City Project#: 102803
BY
Scott Langham
Subscribed and sworn before me on this date 5th of August, 2022.
Notary Public m ^s w
arrant County Texas
;,s�kp 08?B 7O��s
CONSENT OF OWNER X
SURETY COMPANY ARCHITECT ❑
TO FINAL PAYMENT CONTRACTOR ❑
AIA DOCUMENT G707 SURETY ❑
OTHER ❑ Bond# 107431879
PROJECT: Oxford Academy Addition-City Project No. 102803 -Public Water, Sanitary Sewer,and Drainage
Improvements
TO(Owner): CONTRACT FOR: Construction
City of Fort Worth
1000 Throckmorton Street
Fort Worth,TX 76102 CONTRACT DATE:
CONTRACTOR:
Tri Dal Utilities,Ltd.
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
Travelers Casualty and Surety Company of America
One Tower Square
Hartford,CT 06183 SURETY COMPANY,
on bond of
Tri Dal Utilities,Ltd.
540 Commerce St.
Southlake,TX 76092 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
City of Fort Worth
1000 Throckmorton Street
Fort Worth,TX 76102 ,OWNER,
As set forth in the said Surety Company's bond
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this 5th day of August,2022.
Travelers Casualty and Surety Company of America
Surety
ignature o a orized re en e
Attest:
(Seal) Eric Lesch, Witness Felix Nave'ar
Name '
rP
H�RTFORO,
CONK. T
AIA DOCUMENT G707•CONSENT OF SURETY COMPANY TO FINAL PAYMENT-APRIL 1970 EDITION-AIA® •.
0 1970 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.,NW,WASHINGTON,D.C. 20006 0...... "�^
Project:, Oxford Academy Addition-City Pro€ect No.102803-Public Water,Sanitary Sewer,and Drainage Improvements
Obligee: City of Fort Worth
Principal: Tri Dal Utilities Ltd.
Bond#: 107431879
Travelers Casualty and Surety Company of America
TRAVELS Travelers Casualty and Surety Company
St. Paul Fire and Marine Insurance Company
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS:That Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company, and St.
Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut(herein collectively called the
"Companies"),and that the Companies do hereby make,constitute and appoint Felix Navejar of Grapevine,Texas their true and lawful Attorney-
in-Fact(s)to sign, execute,seal an acknowledge any and all bonds, recognizances,conditional undertakings and other writings obligatory 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,the Companies have caused this instrument to be signed,and their corporate seals to be hereto affixed,this 21st day of
April,2021.
State of Connecticut
By:
City of Hartford ss. :` ° "� Robert CRaney,SeniorWe President
On this 21st day of April,2021,before me personally appeared Robert L.Raney,who acknowledged himself to be the Senior Vice President of each
of the Companies,and that he,as such,being authorized so to do,executed the foregoing instrument for the purposes therein contained by signing
on behalf of by himself as a duly authorized officer.
IN WITNESS WHEREOF,I hereunto set my hand and official seal.
My Commission expires the 30th day of June,2026 �
Anna P.Nowik
This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the
Companies,which resolutions are now in full force and effect,reading as follows:
RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice
President,any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint
Attorneys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority
may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings
obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said off€oers or the Board of Directors at any time may
remove any such appointee and revoke the power given him or her;and it is
FURTHER RESOLVED, that the Chairman, the President: any Vice Chairman, any Executive Vice President, any Senior Vice President or
any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided
that each such delegation is in writing and a copy thereof is filed in the office of the Secretary;and it is
FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance,
or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive
Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the
Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary,
or (b) duly executed (under seal, if required) by one or more Attorneys-in-Fact and Agents pursuant to the power prescribed in his or her
certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority;and it is
FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President,
any Vice President, any Assistant Vice President, any Secretary,any Assistant Secretary, and the seal of the Company may be affixed by facsimile to
any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys_in_
Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of
Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed
and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or
understanding to which it is attached.
I,Kevin E.Hughes,the undersigned,Assistant Secretary of each 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 remains in full force and effect.
Dated this 19th day of May,2021
ZUR
' Kevin E.Hughes,Assista tietrj�R i
e0► N. „
To verify the authenticity of this Power of Attorney,please call us at 1-800-421-3880. = +njg�
Please refer to the above-named Attorney(s)-in-Fact and the details of the bond to which this Power of Attoriyvi ached;,,.
'• 1 �r
Bond(s)produced by:
PCL Contract Bonding Agency PO Box 1306,Colleyville,TX 76034 972-459-4749 www.pcibonds.com bondrequest@pclbonds.com