HomeMy WebLinkAboutContract 57728-FP2-FP2
City Secretary 57728
Contract No.
FORT WORTH.
Date Received 03/29/2023
AT
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: Creel Industrial Buildings
City Project No 103867
Improvement Type(s): Water 0 Sewer x❑
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
9ccary awwe -
Juan Cal- (Mar27, 2023 15:44CDT)
Contractor
President
Title
Calvo Construction Inc
Company Name
Project Inspector
Prrrojject Manager
RebeccatOwen (Mar 29, 2023 07:58 CDT)
CFA Manager
X
Lauren Prieur (Mar 29, 2023 08:44 CDT)
Interim TPW Director
Asst. City Manager
$150,752.23
$2,350.04
$153,102.27
$153,102.27
Mar 27, 2023
Date
Mar 27, 2023
Date
Mar 28, 2023
Date
Mar 29, 2023
Date
Mar 29, 2023
Date
Mar 30, 2023
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Creel Industrial Buildings
City Project No.: 103867
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 0
Consent of Surety 0 Consent of Surety (flattened PDF)
Statement of Contract Time
Contract Time 55 WD Days Charged54
Work Start Date 8/1/2022 Work Complete Date: 1/24/2023
Soil Lab Number of Tests 40
Water Number of Tests 17
Page 2of2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name CREEL INDUSTRIAL BUILDINGS
Contract Limits
Project Type WATER & SEWER
City Project Numbers 103867
DOE Number 8670
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date 2/22/2022
For Period Ending 2/15/2023
WD
Project Manager NA
Contractor CALVO CONSTRUCTION INC
621 N. MAIN STREET, SUITE 415
GRAPEVINE, TX 76051
Inspectors CORDOVA, R / MCGILL, B
Contract Time 5Vv'D
Days Charged to Date 54
Contract is 100.00 Complete
Monday, March 20, 2023 Page 1 of 4
City Project Numbers 103867 DOE Number 8670
Contract Name CREEL INDUSTRIAL BUILDINGS Estimate Number I
Contract Limits Payment Number 1
Project Type WATER & SEWER For Period Ending 2/15/2023
Project Funding
UNIT I: WATER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
SALVAGE FIRE HYDRANT
1 EA
$540.00
$540.00
1
$540.00
2
REMOVE 6" WATERLINE
46 LF
$30.00
$1,380.00
46
$1,380.00
3
REMOVE 6" WATER VALVE
1 EA
$219.88
$219.88
1
$219.88
4
10' WIDE ASPHALT PVMT REPAIR, INDUSTRIAL
77 LF
$102.19
$7,868.63
77
$7,868.63
5
CONC PVMT REPAIR, ARTERIAL/INDUSTRIAL
63 SY
$134.60
$8,479.80
63
$8,479.80
6
TRENCH SAFETY
123 LF
$2.31
$284.13
123
$284.13
7
DUCTILE IRON WATER FITTINGS W/
1 TN
$7,030.00
$7,030.00
1
$7,030.00
RESTRAINT
9
8" DIP WATER CLSM BACKFILL
46 LF
$404.78
$18,619.88
46
$18,619.88
10
FIRE HYDRANT
2 EA
$3,684.00
$7,368.00
2
$7,368.00
11
CONNECTION TO EXISTING 4"-12" WATER
5 EA
$5,096.20
$25,481.00
5
$25,481.00
MAIN
12
1 1/2" WATER METER
4 EA
$2,265.00
$9,060.00
4
$9,060.00
13
2" WATER SERVICE
4 EA
$3,786.00
$15,144.00
4
$15,144.00
14
6" GATE VALVE
7 EA
$1,288.00
$9,016.00
7
$9,016.00
15
6"PVC WATER PIPE (CO 1)
77 LF
$83.37
$6,419.49
77
$6,419.49
Sub -Total of Previous
Unit
$116,910.81
$116,910.81
UNIT II: SANITARY SEWER IMPROVEMENTS
Item Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1 4" SEWER SERVICE
4 EA
$4,785.00
$19,140.00
4
$19,140.00
2 4" 2-WAY CLEANOUT
4 EA
$432.00
$1,728.00
4
$1,728.00
3 5' WIDE ASPHALT PVMT REPAIR, INDUSTRIAL
166 LF
$90.00
$14,940.00
166
$14,940.00
4 TRENCH SAFETY
--------------------------------------
166 LF
$2.31
$383.46
166
$383.46
Sub-Total of Previous Unit
$36,191.46
$36,191.46
Monday, March 20, 2023 Page 2 of 4
City Project Numbers 103867
Contract Name CREEL INDUSTRIAL BUILDINGS
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Total Contract Price
DOE Number 8670
Estimate Number I
Payment Number 1
For Period Ending 2/15/2023
$150,752.23
$2,350.04
$153,102.27
Total Cost of Work Completed $153,102.27
Less % Retained $0.00
Net Earned $153,102.27
Earned This Period $153,102.27
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
$153,102.27
Monday, March 20, 2023 Page 3 of 4
City Project Numbers 103867
Contract Name CREEL INDUSTRIAL BUILDINGS
Contract Limits
Project Type WATER & SEWER
Project Funding
Project Manager NA
Inspectors CORDOVA, R / MCGILL, B
Contractor CALVO CONSTRUCTION INC
621 N. MAIN STREET, SUITE 415
GRAPEVINE, TX 76051
DOE Number 8670
Estimate Number 1
Payment Number I
For Period Ending 2/15/2023
City Secretary Contract Number
Contract Date
2/22/2022
Contract Time
55 WD
Days Charged to Date
54 WD
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 $153,102.27
Less % Retained $0.00
Net Earned $153,102.27
Earned This Period $153,102.27
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
$153,102.27
Monday, March 20, 2023 Page 4 of 4
m
(D
�
O
X
D
m
OC
.0
A
,ZOJ
r
w
m
z
-1
x
O
�
�
z
0
Om
m
0
�
r
<
<
0
O
0
m
�
O
O
O
m
m
m-A
�u
O
D
Oz
<
v
m o
y
o
y
m
m
m
O
A O
0
m
D
O
O
N
Z Z
D
S
o
A
D
z
m
�
-i
0
m
9
�
-i
O
m
m
c
z
o
0v
m
m
w�
�
�
o
m
W
A
A
0
p
N
lD
N
N
N
U
Q'
Oo
A
V
v
C
D
O
o
m
;1
0
0
0
0
0
0
o
0
O
0
In
w
w
w
0 v
m <
0
69
N
W
m
m
m
a
w
m
m
V
4
N
(7
�
°D
0
0
o
o
O
O
m
00
<
voter
to
N
N
N
V
O
rn
o
0
o
D
W
t 4co
(7
m
oNo
�
Z
C7
I
u,
0
C)
O
m
o
0
0
v
N
en
N
v
N
00
o m
N <
O
O
O
N
UN
N
N
;uo
D
�w
z
N
D
N
N
n
G)
y
f
y
m
0
o
O
N
69
0
CD
fr
N
Vi
N
Va
N
0o
p <
N
O
D
O
O
O
0
_
O
N
V
V
V
m
o
a
m
rn
rn
m
m
r
O
J
G)
O
N
O
O
O
O
O
O
0
O
N
0
n
w
o
w
oo
-zi
v
C,
()I{
n
--1
-u -z
70 C,
O -D
m m
C) C-)
z
D
O
m
-u -u
3 3
O O
CD (D
z z
0 0
-n
r
m
-n
p
C)
.q
Dim
O
m
�
�
O
m
D
O
O
z
D
O
x
O
O
-I
z
D
E�:
m
N
W
T
v
(D
'
co
V
A
0)
N
l
CT
O
J
—
O
N
Q
X
N
CD
C
N
O
N
j
A
i
—
00
W
_
W
o
W
3
N
!
m
�.
v
(D
m
o
o
w
<
m
W
co
�.
R�
(D
('u
O
r
D
D
O
z
Z
0
C)
0
o Z
zm
0
i
NO
m
O
C-
m
n
m
m
z
m
3 W
m ..
o
m n
0
T 7
m U)
n �
T
N
r
n
0) .. <
3 n
C
C En
S N
5
(D C
N
c�
m r
r
C)
N .. N
3 <
rn o
n
C- o
c :3
N (n
C
C) tl
m 0'
<
0
0
z W
w <
3
m
S � �
o Q
3 4 m
v r1
W
� m
cn 7' n
7
O
m
in
O
z
N
T
O
X
n
D
z
O
m
O
X
v
m
X
m_0
�S,
O
c —
C
T
C
o
m z
z cn
v=
T <
w O
Q
O r
�m
o
=v
�
mz
n2
a
o
m
Z
r-
T
m
o
m
m
°
(n o
O
,n v
j.
=m
m
y
W
o
-< r
O
rn
-- U
m
^
m
;a
m in
< X
o
Ov
m
v O
�
O'
W
y
r
m
T
O
�
p
;u
ti
0
C.
0
o
�
O
y
o
1
m
Q
m
o
n
2 m
D S
z
O o'
m z
0
v
m m
co
n �
O o
1
D o
z
O j
z
O
V
N
C
Q
O
S
N
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME:
Creel Industrial Buildings
CITY PROJECT NUMBER:
103867
WATER
PIPE LAID
SIZE TYPE OF PIPE
LF
4" PVC Water Pipe
6" PVC
77
FIRE HYDRANTS: 2
VALVES (16" OR LARGER)
PIPE ABANDONED
SIZE TYPE OF PIPE
LF
DENSITIES:
NEW SERVICES:
SEWER
PIPE LAID
SIZE TYPE OF PIPE
LF
4" Sewer Service
4" PVC
PIPE ABANDONED
SIZE TYPE OF PIPE
LF
DENSITIES:
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
FORT WORTH.
TRANSPORTATION AND PUBLIC WORKS
January 30, 2023
Calvo Construction Inc
621 N. Main Street
Suite 415
Grapevine, Tx 76051
RE: Acceptance Letter
Project Name: Creel Industrial Buildings
Project Type: Water, Sewer, Drainage, Paving & Street Light improvements
City Project No.: 103867
To Whom It May Concern:
On January 25, 2023 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 February 13, 2023. 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 February 13, 2023, 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
Debbie J. Willhelm, PE Senior Professional Engineer City of Fort Worth/Development Services
Department Infrastructure Plan Review Center (IPRC) 200 Texas Street, Fort Worth, Texas 76102 (817)
392-2481 Office Debblc.Wlllhelnl@fortworthtexas.gov.
Sincerely,
Debbie J Willhelm, Project Manager
Cc: Andre Taylor, Inspector
Gary Deyon, Inspection Supervisor
N/A, Senior Inspector
Victor tornero, Program Manager
Westra, Consultant
Calvo Construction Inc, Contractor
CV Curtis Industrial, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT OF ALL BILLS PAID
STATE OF TEXAS §
COUNTY OF Tarrant §
BEFORE ME, the undersigned authority, on this day personally appeared
Juan Ca1,o [name], President [title] of
Calvo Construction Inc [subcontractor/supplier], and, upon oath, after first being duly
sworn, deposed and stated:
"My [lame is Juan Calvo and I am the President [title] of
Calvo ons r ction inc [subcontractor/supplier], hereinafter referred to in this affidavit as
"Subcontra0or". The facts set forth herein are within my personal knowledge and are true and correct, and I
am competelt and authorized to make this affidavit on behalf of Subcontractor.
Subcontractor has supplied labor, materials, equipment and/or services under a contract with Fort
Construction ("Contractor"), for work to be performed on that certain project known as
Creel Industrial Complex (the "Project"), located at
3209 Curtis Drive, Fort Worth TX (the "Property").
Subcontractor has paid each and all of its subcontractors, laborers, suppliers, vendors and
materialmen in full for all labor, materials, equipment and/or services provided to Subcontractor for or in
connection with the construction, renovation, or repair of improvements on or relating to the subject Property,
or any portiop thereof. Subcontractor acknowledges that Contractor is relying on Subcontractor's statements
and representations herein in making payment to Subcontractor.
Subcontractor hereby waives and releases any and all rights, claims and causes of act
ion which Subcontractor may have against Contractor and/or the owner of the Project, including any and all
costs, expenses and damages incurred by Subcontractor, arising out of or related to all labor, materials,
equipment amd/or services furnished for incorporation in or use or work on the Project.
The undersigned affiant agrees to indemnify Contractor of and from any and all loss, cost or
expense resulting from any false or incorrect information contained in this affidavit.
Date 3 eT
GJ v O C nj i r%IGfo1 14 c [Subcontractor/Supplier]
By [Signature]
f4i fJell [Title]
This instrument was acknowledged before me on , by
v u (1A y C, [name], R rs t eq I [title] of
Ca(v a C A fL-,r,7 (ir,Inc— [subcontractor/supplier], on behalf of said company.
(NOTARY SEAL)
DANIEL L. WHIDDON
f S Notary Public, State of Texas
Comm. Expires 12-13-2026
-, • +: Notary Signature
Notary ID 134102736
Notary Public in and for the State of
Cdre Condnicft Inc 621 N Mdn Street, && 45, firwwim TX 76051 www cdvncondm ctlommn
Bond Number: CBB0062335
Consent of Surety
to Final Payment
AIA Document G707 -
Electronic Format
OWNER [ ]
ARCHITECT ( ]
CONTRACTOR [ ]
SURETY [X]
OTHER [ ]
THIS DOCUMENT HAS RAPORTANT LEGAL CONSEQUENCES; CONSULTATION WITH AN ATTORNEY IS ENCOURAGED WITH RESPECT TO ITS
COMPLETION OR MODIFICATION. AUTHENTICATION OF THIS ELECTRONICALLY DRAFTED AIA DOCUMENT MAY BE MADE BY USING AIA
DOCUMENT D401.
TO OWNER: CV Curtis 12 Industrial, LLC and
(Name and address) City of Fort Worth, Texas
PROJECT: Creel Industrial Complex
(Name and address) 3209 Curtis Drive
Fort Worth, Texas
ARCFlTTECT'S PROJECT NO.:
CONTRACT FOR:
Creel Industrial Complex
3209 Curtis Drive
Fort Worth, Texas
CONTRACT DATED: March 29, 2022
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(Insert name and address of Surety)
National American Insurance Company
PO Box 9
Chandler, OK 74834 SURETY,
on bond of
(Insert name and address of Contractor) Calvo Construction, Inc.
621 N Main St, Suite 415
Grapevine, TX 76051 , CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of
any of its obligations to CV Curtis 12 Industrial, LLC and
(Insert name and address of Owner) City of Fort Worth, Texas
as set forth in said Surety's bond. .
IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: March 22, 2023
(Insert in writing the month followed by the numeric date and year.)
Attest:'&�
(Seal):
SEAL
rya'°t aNaak
National American Insurance Company
(Surety)
David S. Salavitch, Attorney in Fact
(Signature of authorized representative)
OWNER,
AIA DOCUMENT G707 - CONTRACTOR'S CONSET OF SUREYT TO FINAL PAYMENT - 1994 EDITION - AIA - COPYRIGHT 1994 - THE AMERICAN
INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE N.W., WASHINGTON D.0 20006-5292.. WARNING; Unlicensed photocopying violates U.S.
copyright laws and is subject to legal prosecution. This document was electronically produced with permission of the AIA and can be reproduced without violation until
the date of expiration as noted below.
Electronic Format G707 -1994
NATIONAL AMERICAN INSURANCE COMPANY
CHANDLER, OKLAHOMA Bond Number: CBB0062335
POWER OF ATTORNEY
DUPLICATES SHALL HAVE THE SAME FORCE AND EFFECT AS AN ORIGINAL ONLY WHEN ISSUED IN CONJUNCTION WITH
THE ORIGINAL.
KNOW ALL MEN BY THESE PRESENTS: That the National American Insurance Company, a corporation duly organized under the laws of the State of Oklahoma, having its principal
office in the city of Chandler, Oklahoma, pursuant to the following resolution, adopted by the Board of Directors of the said Company on the 8th day of July, 1987, to wit:
"Resolved, that any officer of the Company shall have authority to make, execute and deliver a Power of Attorney constituting as Attorney -in -fact, such persons, firms, or corporations
as may be selected from time to time.
Resolved that nothing in this Power of Attorney shall be construed as a grant of authority to the attorney(s)-in fact to sign, execute, acknowledge, deliver or otherwise issue a policy
or policies of insurance on behalf of National American Insurance Company.
Be It Further Resolved, that the signature of any officer and the Seal of the Company may be affixed to any such Power of Attorney or any certificate relating thereto by facsimile,
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 powers so executed and
certified by facsimile signature and facsimile seal shall be valid and binding upon the Company in the future with respect to any bond and documents relating to such bonds to which
it is attached."
National American Insurance Company does hereby make, constitute and appoint
David S. Salavitch, Luke P. Sealer, Robert L. Cox, II
its true and lawful attorney(s)-in-fact, with full power and authority hereby conferred in its name, places and stead, to sign, execute, acknowledge and deliver in its behalf, and its act
and deed, as follows:
To bind the company for bonds, not to exceed $4,000,000.00 for any single bond. And to bind National American Insurance Company thereby as fully and to the same extent as
if such bonds and documents relating to such bonds were, signed by the duly authorized officer of the National American Insurance Company, and all the acts of said Attorney(s)
pursuant to the authority herein given, are hereby ratified and confirmed.
IN WITNESS WHEREOF, the National American Insurance Company has caused these presents to be signed by any officer of the Company and its Corporate Seal to be
hereto affixed.
`ct,N INS&1 NATIONAL AMERICAN INSURANCE COMPANY
r�4 4a,ral�r��'s�
SEAL q
a
r�k t
�rLAtiO�'p
W. Brent LaGere, Chairman & Chief Executive Officer
STATE OF OKLAHOMA )
COUNTY OF LINCOLN ) SS:
On this 26rd day of September, A.D. 2017, before me personally came W. Brent LaGere, to me known, who being by me duly sworn, did depose and say; that he resides in
the County of Lincoln, State of Oklahoma; that he is the Chairman and Chief Executive Officer of the National American Insurance Company, the corporation described in
and which executed the above instrument; that he knows the seal of said corporation; that the seal affixed to the said instrument is such corporate seal; that it was so
affixed by order of the Board of Directors of said corporation and that he signed his name, thereto by like order.
' Y TAB Z
■ rz.osza�
STATE OF OKLAHOMA )
COUNTY OF LINCOLN ) SS:
Notary Public
My Commission Expires April 8, 2022
Commission #02006203
I, the undersigned, Secretary of the National American Insurance Company, an Oklahoma Corporation, DO HEREBY CERTIFY that the foregoing and attached POWER OF
ATTORNEY remains in full force. 22nd March 2023
Signed and Sealed at the City of Chandler. Dated the day of
1,4,�
= SEAL
%1QAFt�ff�
R. Patrick Gilmore, Secretary
STATE OF TEXAS
SURETY BOND CLAIM NOTICE
In Accordance with Section 2253.021(f) of the Texas Government
Code and Section 53.202(6) of the Texas Property Code, any notice of
claim to the named surety under this bond(s) should be sent to:
National American Insurance Company
Surety Department
1010 Manvel Avenue
Chandler, OK 74834
PH. 1-800-822-7802
Fax: 1-405-240-5507
www.naico.com
The address of the surety company to which any notice of claim
should be sent may also be obtained from the Texas Department of
Insurance. You may contact the Texas Department of Insurance in
person, in writing, by telephone, by e-mail or through their website.
Texas Department of Insurance
333 Guadalupe
Austin, TX 78701
Mail correspondence to:
P.O. Box 149104
Austin, TX 78714-9104
1-800-578-4677
463-6169 (in Austin)
TTY: 1-512-322-4238
e-mail: pio@tdi.state.tx.us
www.tdi.state.tx.us
NA-TXCN (06-15)