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HomeMy WebLinkAboutContract 52805-FP1 City secretary 52805 -FP1 Contract No. FORTWORTH.. Date Received Oct. 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: American Airlines Hospitality Complex City Project No 101806 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $390,469.50 Amount of Approved Change Order(s): $366,402.19 Revised Contract Amount: Total Cost of Work Complete: $756,871.69 cl&4yMA6 Oct 4, 2022 Chad Mathews(Oct 4,2022 09:17 CDT) Contractor Date Project Manager Title Tri Dal Utilities, LLC. Company Name A� � Aaron Ybarra(OctV,202209:31 CDT) Oct 4 2022 Project Inspector Date Oct 10, 2022 Project Manager Date Dwayne Hof s Oct 10 for(Oct 10,2022 08:33 CDT) 72022 CFA Manager Date 146z� Oct 10, 2022 Interim TPW Director Date e' William Johnson(Oc 10,202216:2 CDT) Oct 10, 2022 Asst. City Manager er Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name:American Airlines Hospitality Complex City Project No.: 101806 City's Attachments Final Pay Estimate RX 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 720 CD Days Charged 865 Work Start Date 11/12/2019 Work Complete Date: 3/25/2022 Soil Lab Number of Tests 31 Water Number of Tests 11 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name AMERICAN AIRLINES HOSPITALITY COMPLEX PUBLIC IMPROVEMEN Contract Limits Project Type WATER&SEWER City Project Numbers 101806 DOE Number 1806 Estimate Number 1 Payment Number 1 For Period Ending 12/27/2021 CD City Secretary Contract Number Contract Time 720'D Contract Date Days Charged to Date 865 Project Manager NA Contract is 100.00 Complete Contractor TRI DAL EXCAVATION&UTILITIES INC 540 COMMERCE ST SOUTHLAKE, TX 76092 Inspectors OWEN / YBARRA Tuesday,September 27,2022 Page I of 5 City Project Numbers 101806 DOE Number 1806 Contract Name AMERICAN AIRLINES HOSPITALITY COMPLEX PUBLIC IMPROVEM Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/27/2021 Project Funding WATER Item Description of Items Estimated tlnit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ———— - ------------------- 1 2"WATER SERVICE 1 EA $3,084.00 $3,084.00 1 $3,084.00 2 DUCTILE IRON WATER FITTINGS I TN $1,935.00 $1,935.00 1 $1,935.00 W/RESTRAINT 3 6"PVC WATER PIPE 17 LF $24.00 $408.00 17 $408.00 4 6"WATER METER AND VAULT I EA $12,870.00 $12,870.00 1 $12,870.00 5 16"X 6"TAPPING SLEEVE&VALVE 2 EA $5,715.00 $11,430.00 2 $11,430.00 ------------- - ------- ------------------- Sub-Total of Previous Unit $29,727.00 $29,727.00 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 SANITARY LINE GROUTING 33 CY $250.00 $8,250.00 33 $8,250.00 2 REMOVE 8"SEWER LINE 616 LF $14.00 $8,624.00 616 $8,624.00 3 REMOVE 10"SEWER LINE 560 LF $14.00 $7,840.00 560 $7,840.00 4 8"SEWER ABANDONMENT PLUG 16 EA $250.00 $4,000.00 16 $4,000.00 5 10"SEWER ABANDONMENT PLUG 4 EA $250.00 $1,000.00 4 $1,000.00 6 REMOVE 4'SEWER MANHOLE 11 EA $1,460.00 $16,060.00 11 $16,060.00 7 SITE CLEARING 1 LS $5,000.00 $5,000.00 1 $5,000.00 8 6"-12"TREE REMOVAL 5 EA $1,200.00 $6,000.00 5 $6,000.00 9 SWPPP>1 ACRE 1 LS $25,000.00 $25,000.00 1 $25,000.00 10 PRE CCTV INSPECTION 3221 LF $1.00 $3,221.00 3221 $3,221.00 11 POST CCTV INSPECTION 2404 LF $1.00 $2,404.00 2404 $2,404.00 12 MANHOLE VACUUM TESTING 12 EA $250.00 $3,000.00 12 $3,000.00 13 BYPASS PUMPING 4 LS $1,200.00 $4,800.00 4 $4,800.00 14 TRENCH SAFETY 2350 LF $1.00 $2,350.00 2350 $2,350.00 t5 TRENCH WATER STOPS 4 EA $500.00 $2,000.00 4 $2,000.00 16 8"SEWER SERVICE 1 EA $35.00 $35.00 1 $35.00 17 10"SEWER PIPE 163 LF $42.00 $6,846.00 163 $6,846.00 22 15"SEWER PIPE 1490 LF $58.00 $86,420.00 1490 $86,420.00 23 EPDXY MANHOLE LINER 10.5 VF $250.00 $2,625.00 10.5 $2,625.00 24 WASTEWATER ACCESS CHAMBER 2 EA $1,150.00 $2,300.00 2 $2,300.00 Tuesday,September 27,2022 Page 2 of 5 City Project Numbers 101806 DOE Number 1806 Contract Name AMERICAN AIRLINES HOSPITALITY COMPLEX PUBLIC IMPROVEM Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/27/2021 Project Funding 25 4'MANHOLE 12 EA $3,575.00 $42,900.00 12 $42,900.00 26 4'EXTRA DEPTH MANHOLE 48.5 VF $233.00 $11,300.50 48.5 $11,300.50 28 8"HDPE SEWER PIPE BY OPEN CUT 163 LF $128.00 $20,864.00 163 $20,864.00 30 8"HDPE SEWER PIPE BY OTHER THAN OPEN 465 LF $128.00 $59,520.00 465 $59,520.00 CUT 31 12"SEWER SERVICE 1 EA $864.00 $864.00 1 $864.00 32 CUSTOM DOUBLE BARREL SIPHON MANHOLE 2 EA $9,720.00 $19,440.00 2 $19,440.00 33 20"CASING BOTOC 494 LF $434.51 $214,647.94 494 $214,647.94 34 6"SEWER SERVICE 1 EA $500.00 $500.00 1 $500.00 35 6"2-WAY CLEANOUT I EA $15,723.00 $15,723.00 1 $15,723.00 36 16"DIP SEWER 599 LF $239.75 $143,610.25 599 $143,610.25 -------------------------------------- Sub-Total of Previous Unit $727,144.69 $727,144.69 -------------------------------------- Tuesday,September 27,2022 Page 3 of 5 City Project Numbers 101806 DOE Number 1806 Contract Name AMERICAN AIRLINES HOSPITALITY COMPLEX PUBLIC IMPROVEM Estimate Number I Contract Limits Payment Number t Project Type WATER&SEWER For Period Ending 12/27/2021 Project Funding Contract Information Summary Original Contract Amount $390,469.50 Change Orders Change Order Number 1 $366,402.19 Total Contract Price $756,971.69 Total Cost of Work Completed $756,871.69 Less %Retained $0.00 Net Earned $756,871.69 Earned This Period $756,871.69 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 $756,871.69 Tuesday,September 27,2022 Page 4 of 5 City Project Numbers 101806 DOE Number 1806 Contract Name AMERICAN AIRLINES HOSPITALITY COMPLEX PUBLIC IMPROVEM Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 12/27/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / YBARRA Contract Date Contractor TRI DAL EXCAVATION&UTILITIES INC Contract Time 720 CD 540 COMMERCE ST Days Charged to Date 865 CD SOUTHLAKE, 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 $756,871.69 Less %Retained $0.00 Net Earned $756,871.69 Earned This Period $756,871.69 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 $756,871.69 Tuesday,September 27,2022 Page 5 of 5 e 3 § } 2 ~Csi 2 ) q k k co e y o § a \ E u 7 ( \ 0 CD W \ \ 0 % z / \ \ \ _ § / W \ a ccm CD k � / \ \ A3 0) (M z 0 nn ± a » &_ & e g o » $ 2 S 00 00 < ) Cli � \ LD < z a. \ < \ / .2_ } to ° / O ± ! 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TRANSPORTATION AND PUBLIC WORKS September 16, 2016 Tri Dal Utilites, Ltd 540 Commerce Street Southlake,Texas 76902 RE: Acceptance Letter Project Name:American Airlines Hospitality Complex Project Type: Water &Sewer Improvements City Project No.: 101806 To Whom It May Concern: On April 8, 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 September 15, 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 September 15, 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.fJfJL2 V. U/��L Debbie Willhelm P.E, Project Manager Cc: Aaron Ybarra, Inspector Don Watson, Inspection Supervisor Edwin Rodriguez Sr, Senior Inspector Victor Tornero P.E, Program Manager Pacheco Kock, Consultant Tri Dal Utilities Ltd, Contractor American Airlines, 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 Jason Biermeier, VP of Operations Of Tri Dal Utilities, 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; Skyview6 AAHC BY -� VP of Operations Subscribed and sworn before me on this d to 4th of October, 2022. Notary Pu t. Tarrant, Texas �• �� FY P .. \�' �06061 l2o0\ 11 \\\� CONSENT OF OWNER X SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ AIA DOCUMENT G707 SURETY ❑ OTHER ❑ Bond# 107141600 PROJECT: Skyview6 American Airlines Hospitality Complex-Public Water and Public Sanitary Sewer Improvements TO(Owner): CONTRACT FOR:Construction City of Fort Worth 1000 Throckmorton Street Fort Worth,TX 76102 CONTRACT DATE: 10/14/2019 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 3rd day of October,2022. Travelers Casualty and Surety Company of America Surety Signature of thorized r tative Attest: (Seal) Eric Lesch,Witness Felix Nave'ar Name Attorney-In-Fact .N�.RTFORQ, �TO: CON-4. T AIA DOCUMENT G707 CONSENT OF SURETY COMPANY TO FINAL PAYMENT APRIL 1970 EDI y'-ALA® ®1970 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.,NW,WASHINGTON,D.Ct,�006 +'� ' Project: Skyview6 American Airlines Hospitality Complex-Public Water and Public Sanitary Sewer Improvements Obligee: City of Fort Worth Principal: Tri Dal Utilities Ltd. Bond#: 107141600 Travelers Casualty and Surety Company of America T AW L EIRTIS J 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-Facts)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. a State of Connecticut ►� City of Hartford ss. "x ` Robert L"Raney,Sernorce 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. e 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 officers 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 of 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 axed 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 of 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 3rd day of October,2022. 6 � l p�,n �r Kevin E.Hughes,Assista tSecie -I'�Q_T R t " = CONN. F To verify the authenticity of this Power of Attorney,please call us at 1-800-421-3880. 0�'-, p Please refer to the above-named Attorney(s)-in-Fact and the details of the bond to which this Power of Attorney is f ched. N\ ` a,•" Bond(s)produced by: PCLContract Bonding Agency PO Box 1306,Colleyville,TX 76034 972-459-4749 www,pcibonds.com bondrequest@pclbonds.com