HomeMy WebLinkAboutContract 57164-FP1 City Secretary 57164 -FPl
Contract No.
FORT WO RT H Date Received Dec 7,2022
c�
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: Cracker Barrel Old Country Store—Store #778
City Project No.: 102570
Improvement Type(s): Water M Sewer
Original Contract Price: $67,571.00
Amount of Approved Change Order(s): $13,515.00
Revised Contract Amount:
Total Cost of Work Complete: $81,086.00
71Q,� AZ2�a Dec 6, 2022
Michael DesWdin(Dec 6.20221 CST)
Contractor Date
Venture Construction Co.
Title
Project Manager
Company Name
eelll�i479,-kfolf
Kevin Jackson(Dec 6,20221333 CST) Dec 6, 2022
Project Inspector Date
Dec 6, 2022
Project Manager Date
Rebecca Diane Owen Dec 6 2022
Rebecca Diane Owen(Dec 6,20221427 CST)
CFA Manager Date
/)� Dec 6,2022
Interim TPW Director Date
44W211,L_LQn Dec 6, 2022
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
Page 1 of 2
Notice of Project Completion
Project Name: Cracker Barrel Old Country Store— Store#778
City Project No.: 102570
City's Attachments
Final Pay Estimate
Change Order(s): ® Yes ❑ N/A
Pipe Report: ® Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 120 WD Days Charged: 81
Work Start Date 07/05/2022 Work Complete Date: 11/16/2022
Soil Lab Number of Tests 20
Water Number of Tests: 2
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name CRACKER BARREL OLD COUNTRY STORE-STORE#778
Contract Limits
Project Type WATER&SEWER IMPROVEMENTS
City Project Numbers 102570
DOE Number 2570
Estimate Number 1 Payment Number 1 For Period Ending 12/15/2022
WI)
City Secretary Contract Number Contract Time 12UM
Contract Date 3/3/2022 Days Charged to Date 81
Project Manager NA Contract is 100.00 Complete
Contractor VENTURE CONSTRUCTION
204 MILLER SPRINGS COURT,SUITE 100
FRANKLIN, TN 37064
Inspectors CORDOVA,R / JACKSON,K
Friday,December 2,2022 Pagel of 4
City Project Numbers 102570 DOE Number 2570
Contract Name CRACKER BARREL OLD COUNTRY STORE-STORE#778 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER IMPROVEMENTS For Period Ending 12/15/2022
Project Funding
UNIT M SANTIARY SEWER IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 GROUT&ABANDON EXIST 6"SS 230 LF $26.00 $5,980.00 230 $5,980.00
2 8"PVC SDR-26(10') 160 LF $43.00 $6,880.00 160 $6,880.00
3 8"DIP(CL-350 FASTITE PIPE) 100 LF $98.00 $9,800.00 100 $9,800.00
4 4'STD MANHOLE(18') 2 EA $5,817.00 $11,634.00 2 $11,634.00
5 4'DROP MANHOLE(19') 1 EA $7,697.00 $7,697.00 1 $7,697.00
6 EPDXY MANHOLE LINER 55 VF $434.00 $23,870.00 55 $23,870.00
7 TRENCH SAFETY 260 LF $1.50 $390.00 260 $390.00
8 POST-CCTV INSPECTION 260 LF $2.00 $520.00 260 $520.00
9 MANHOLE VACUUM TESTING 4 EA $200.00 $800.00 4 $800.00
---------------------------------------
Sub-Total of Previous Unit $67,571.00 $67,571.00
WATER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 TRENCH SAFETY(CO#1) 20 LF $1.50 $30.00 20 $30.00
2 6"PVC WATER PIPE,CSS BACKFILL(CO#1) 20 LF $46.00 $920.00 20 $920.00
3 1 1/2"WATER SERVICE(CO#1) 1 EA $2,485.00 $2,485.00 1 $2,485.00
4 2"WATER SERVICE(CO#1) 1 EA $4,370.00 $4,370.00 1 $4,370.00
5 6"VALVE AND 12X6 CUT-IN TEE(CO#1) 1 EA $5,710.00 $5,710.00 1 $5,710.00
---------------------------------------
Sub-Total of Previous Unit $13,515.00 $13,515.00
Friday,December 2,2022 Page 2 of 4
City Project Numbers 102570 DOE Number 2570
Contract Name CRACKER BARREL OLD COUNTRY STORE-STORE#778 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER IMPROVEMENTS For Period Ending 12/15/2022
Project Funding
Contract Information Summary
Original Contract Amount $67,571.00
Change Orders
Change Order Number
Change Order Number 1 $13,515.00
Total Contract Price $81,086.00
Total Cost of Work Completed $81,086.00
Less %Retained $0.00
Net Earned $81,086.00
Earned This Period $81,086.00
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 $81,086.00
Friday,December 2,2022 Page 3 of 4
City Project Numbers 102570 DOE Number 2570
Contract Name CRACKER BARREL OLD COUNTRY STORE-STORE#778 Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER IMPROVEMENTS For Period Ending 12/15/2022
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors CORDOVA,R / JACKSON,K Contract Date 3/3/2022
Contractor VENTURE CONSTRUCTION Contract Time 120 WD
204 MILLER SPRINGS COURT,SUITE 100 Days Charged to Date 81 WD
FRANKLIN, TN 37064 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 $81,086.00
Less %Retained $0.00
Net Earned $81,086.00
Earned This Period $81,086.00
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 $81,086.00
Friday,December 2,2022 Page 4 of 4
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Cracker Barrel Store#778
CITY PROJECT NUMBER: 102570
WATER
PIPE LAID SIZE TYPE OF PIPE LF
6"C-900 6" PVC 20
FIRE HYDRANTS: N/A VALVES(16"OR LARGER) N/A
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES: YES
NEW SERVICES: 1 1/2 COPPER 1 EA
2" COPPER 1 EA
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
8" SDR-26 8" PVC 160
PIPE ABANDONED SIZE TYPE OF PIPE LF
6"SDR-26 6" PVC 230
DENSITIES: YES
NEW SERVICES: 6" PVC 1 EA
6" PVC 1 EA
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817) 392-7941 •Fax: (817) 392-7845
FORT WORTH.
TRANSPORTATION AND PUBLIC WORKS
December 2, 2022
Venture Construction
204 Miller Springs Court Suite 100
Franklin,TN 37064
RE: Acceptance Letter
Project Name: Cracker Barrel Store#778
Project Type:Water/Sewer
City Project No.: 102570
To Whom It May Concern:
On November 30, 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 December 2, 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 December 2, 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 Patrick
J. Buckley, P.E.
Senior Professional Engineer
City of Fort Worth/Development Services Department Infrastructure Plan Review Center(IPRC)200
Texas Street, 2nd Floor Fort Worth, Texas 76102 (817) 392-2443 Office (817) 716-2997
Cell (817) 392-2483 Fax Patrick.Buckley(rfortworthtexas.gov.
Sincerely,
Patrick Buckley, Project Manager
Cc: Kevin Jackson, Inspector
Gary Deyon, Inspection Supervisor
Edward Davilla,Senior Inspector
Victor Tornero, Program Manager
Ceso Inc, Consultant
Venture Construction, Contractor
Cracker Barrell old country store,lnc, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
AFFIDAVIT
STATE OF Tennessee
COUNTY OF Williamson
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Michael Desjardin,
Project Manager Of Venture Construction Company, 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;
Project# 102570
Cracker Barrel Old Country Store, Ft. Worth, TX
BY
Michael Desj in,Project Manager
Subscribed and sworn before me on this date Sth of Decerneber, 2022.
CO
C-1
Notary Public
Williamson, Tennessee F'UaLiC
<f �y
CONSENT OF SURETY COMPANY
TO FINAL PAYMENT Bond #107582335
PROJECT: Maintenance Bond for Cracker Barrel Old Country Store#778
ADDRESS:
TO OWNER:
CBOCS Texas,LLC/City of Fort Worth
PRINCIPAL: Venture Construction Company
ADDRESS: 5660 Peachtree Industrial Blvd,Norcross, GA 30071
FACILITIES AGREEMENT NUMBER: CFA-20-0037
SUBCONTRACT AGREEMENT DATE:December 6,2021
In accordance with the provisions of the Subcontract between the Contractor and the Subcontractor as indicated above,
the(here insert name and address of Surety Company)
Travelers Casualty and Surety Company of America
One Tower Square
Hartford,CT 06183
on bond of(here insert name of Subcontractor)
Venture Construction Company
5660 Peachtree Industrial Blvd
Norcross,GA 30071
Hereby approves of the final payment to the Subcontractor, and agrees that final payment to the Subcontractor shall not
relieve the Surety Company of any of its obligation to(here insert name of Contractor)
CBOCS Texas,LLC/City of Fort Worth
as set forth in the said Surety Company's bond.
In giving its consent the Surety has made its own investigation to determine whether said payment should be made to the
Subcontractor and has not relied on any representation by others who have induced it to consent to such payment.
Surety agrees that this payment shall not relieve the Surety of any of its obligations to the Contractor as set forth in its
Performance Bond and Payment Bond and it hereby expressly waives all claims against the Contractor for wrongful
release of funds to the Subcontractor.
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this day 6th of December .20 22
Travelers Casualty and Suretv Companv of America
Surety Company
r
Signature of Authorized epresentative
`: -,'`•., Iry Debra Johnson. Attorney-in-Fact
Title
Final Consent of Surety
Travelers Casualty and Surety Company of America
- 1 Travelers Casualty and Surety Company
TRAVELERS J 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 Debra Johnson of
ATLANTA . Georgia their true and lawful Attomey(s)-in-Fact to sign, execute, seal and
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. _
Ora„o� rl�
State of Connecticut
By:
City of Hartford ss. Robert L.Rane , enior Vice President
On this the 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 said Companies by himself as a duly authorized officer.
IN WITNESS WHEREOF,I hereunto set my hand and official seal. P kS
My Commission expires the 30th day of June,2026 • pyr //�� (/
pu"10 4 Anna P.Nowik,Notary Public
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 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. �Oy co
Dated this 6th day of December 2022
NOOK
ee �#lob w
Kevin E.Hughe,6,1, si tant Secretary-' A.
J-
To verify the authenticity of this Power ofAttorney,please call its at 1-800-421-3880.
Please refer to the above-named Attorneys)-in-Fact and the details of the bond to which this Power ofAttornejHis a tac e6F,''
12/6/22,8*39 AM FedEx Ship Manager-Print Your Label(s)
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