HomeMy WebLinkAboutContract 55356-FP3-FP3
FORT WORTH.
City Secretary
Contract No. 55356
Date Received 04/06/2023
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: Watersbend South Phase 3B
City Project No.: 102847
Improvement Type(s): ❑ Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price:
$192,934.90
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
$192,934.90
7)16-9-- Apr 6, 2023
Contractor Date
PM
Title
Venus Construction Company
Company Name
Jesse —, (Apr6 202314:28 CDT)
Project Inspector
Project Manager
9(L. do
Rebecca Diane Owen (Apr 6.2023 14:56 CDT)
CFA Manager
Lauren F rl-r;Apr 6, 2C31� 5& CD I;
TPW Director
William Johnson (Ap 7. 202305:48 CDT)
Asst. City Manager
Apr 6, 2023
Date
Apr 6, 2023
Date
Apr 6, 2023
Date
Apr 6, 2023
Date
Apr 7, 2023
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Watersbend South Phase 3B
City Project No.: 102847
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes ❑x N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time 135 WD Days Charged: 430
Work Start Date: 4/5/2021 Work Complete Date: 3/31/2023
Completed number of Soil Lab Test: 512
Completed number of Water Test: 27
Page 2of2
FoRTWoRTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WATERBEND SOUTH PHASE 3B
Contract Limits
Project Type STORM DRAIN IMPROVEMENTS
City Project Numbers 102847
DOE Number 2847
Estimate Number 1 Payment Number 1 For Period Ending 3/31/2023
WD
City Secretary Contract Number Contract Time 13WD
Contract Date Days Charged to Date 430
Project Manager NA Contract is 100.00 Complete
Contractor VENUS CONSTRUCTION COMPANY
1426 S. MAIN P O BOX 90
MANSFIELD , TX 76063
Inspectors M.GLOVER / J.DAVIS
Tuesday, April 4, 2023 Page 1 of 4
City Project Numbers 102847
Contract Name WATERBEND SOUTH PHASE 3B
Contract Limits
Project Type STORM DRAIN IMPROVEMENTS
Project Funding
STORM DRAIN FACILITES
DOE Number 2847
Estimate Number 1
Payment Number 1
For Period Ending 3/31/2023
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
19
TRENCH SAFETY
1370 LF
$0.26
$356.20
1370
$356.20
20
CONCRETE COLLAR
1 EA
$1,133.46
$1,133.46
1
$1,133.46
21
10' CURB INLET
2 EA
$4,728.44
$9,456.88
2
$9,456.88
22
15' CURB INLET
8 EA
$5,970.66
$47,765.28
8
$47,765.28
23
21" CLASS III R.C.P
152 LF
$52.08
$7,916.16
152
$7,916.16
24
24" CLASS III R.C.P
592 LF
$60.75
$35,964.00
592
$35,964.00
25
27" CLASS III R.C.P
214 LF
$66.41
$14,211.74
214
$14,211.74
26
30" CLASS III R.C.P
131 LF
$77.90
$10,204.90
131
$10,204.90
27
48" CLASS III R.C.P
281 LF
$161.44
$45,364.64
281
$45,364.64
28
4' STORM JUNCTION BOX
3 EA
$3,778.17
$11,334.51
3
$11,334.51
29
Y STORM JUNCTION BOX
I EA
$5,203.58
$5,203.58
1
$5,203.58
30
CLASS H ROCK RIPRAP
29 SY
$77.55
$2,248.95
29
$2,248.95
31
CONNECT TO EXISTING 30" R.C.P.
1 EA
$1,774.60
$1,774.60
1
$1,774.60
Sub -Total of Previous Unit
$192,934.90
$192,934.90
Tuesday, April 4, 2023 Page 2 of 4
City Project Numbers 102847
Contract Name WATERBEND SOUTH PHASE 313
Contract Limits
Project Type STORM DRAIN IMPROVEMENTS
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Total Contract Price
DOE Number 2847
Estimate Number 1
Payment Number 1
For Period Ending 3/31/2023
$192,934.90
$192,934.90
Total Cost of Work Completed $192,934.90
Less % Retained $0.00
Net Earned $192,934.90
Earned This Period $192,934.90
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$0.00
$0.00
$0.00
$0.00
$0.00
$192,934.90
Tuesday, April 4, 2023 Page 3 of 4
City Project Numbers 102847
Contract Name WATERBEND SOUTH PHASE 3B
Contract Limits
Project Type STORM DRAIN IMPROVEMENTS
Project Funding
Project Manager NA
Inspectors M.GLOVER / J.DAVIS
Contractor VENUS CONSTRUCTION COMPANY
1426 S. MAIN P O BOX 90
MANSFIELD , TX 76063
DOE Number 2847
Estimate Number 1
Payment Number 1
For Period Ending 3/31/2023
City Secretary Contract Number
Contract Date
Contract Time 135 WD
Days Charged to Date 430 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 $192,934.90
Less % Retained $0.00
Net Earned $192,934.90
Earned This Period $192,934.90
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 / Day
$0.00
LessPavement Deficiency
S0.00
Less Penalty
$0.00
Less Previous Payment
S0.00
Plus Material on Hand Less 15%
$0.00
Balance Due This Payment
$192,934.90
Tuesday, April 4, 2023 Page 4 of 4
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
March 31, 2023
Venus Construction
1426 S. Main St
Mansfield, Tx 76063
RE: Acceptance Letter
Project Name: Watersbend South Phase 3B
Project Type: Drainage
City Project No.: 102847
To Whom It May Concern:
On March 23, 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 March 31, 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 March 31, 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 817-
392-7872.
Sincerely,
�B Patal P(�_
Yogesh Patel, Project Manager
Cc: Jesse Davis, Inspector
Mike Glover, Inspection Supervisor
Randy Horton, Senior Inspector
VictorTornero, Program Manager
Goodwin and Marshall, Consultant
Venus Construction, Contractor
Forestar, 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 Samuel McAda,
Vice President Of Venus 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;
Watersbend Phase 313
BY
Samuel McAda / Vice President
Subscribed and sworn before me on this date 5 of April, 2023.
,1o1111111171ll"11
Notary Public
TX
l�rlff Ill qi I l�t 11:11\\\\
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
PROJECT: waterbend Phase 3B
(name, address)
TO (Owner)
Forestar Real Estates Group Inc & CityofFtWorth
2221 E. Lamar Blvd, suite 790 200 Texas St.
Arlington, TX 76006 Fort Worth,
TX 76102
CONTRACTOR:
Venus Construction Company
1426 S. Main
Mansfield, TX 76063
Bond Number: CA3714771
OWNER
❑
ARCHITECT
❑
CONTRACTOR
❑
SURETY
❑
OTHER
❑
CONTRACT FOR: waterbend Phase
3B
PROJECT NO.:
CONTRACT DATE:
FINAL CONTRACT PRICE:
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated
above, the (here insert name and address of Surety Co.)
Great American Insurance Company
P.O. Box 5425
Cincinnati, OH 45201-5425
, SURETY COMPANY,
on bond of (here insert name and address of Contractor)
Venus Construction Company
1426 S. Main
Mansfield, TX 76063
,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)
Forestar Real Estates Group Inc. & City of Fort Worth
2221 E. Lamar Blvd, suite 790 200 Texas St.
Arlington, TX 76006 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 April 2023
Great American Insurance Company
Surety Comp y
(SEAL) By Ulx-
Signature o Autitormed Representative
Lloyd Ray Pitts Jr - Attorney -In -Fact
Title
GREAT AMERICAN INSURANCE COMPANY®
Administrative Office: 301 E 4TH STREET • CINCINNATI, OHIO 45202 • 513-369-5000 • FAX 513-723-2740
The number of persons authorized by
this power of attorney is not more than TWO
No.0 20935
POWER OFATTORNEY
KNOW ALL MEN BY THESE PRESENTS; That the GREATAMERICAN INSURANCE COMPANY, a corporation organized and existing under
and by virtue of the laws of the State of Ohio, does hereby nominate, constitute and appoint the person or persons named below, each individually if more than
one is named, its true and lawful attorney -in -fact, for it and in its name, place and stead to execute on behalf of the said Company, as surety, any and all bonds,
undertakings and contracts of suretyship, or other written obligations in the nature thereof; provided that the liability of the said Company on any such bond,
undertaking or contract of suretyship executed under this authority shall not exceed the limit stated below.
Name Address Limit of Power
LLOYD RAY PITTS, JR. BOTH OF BOTH
WILLIAM D. BIRDSONG DALLAS, TEXAS $100,000,000
This Power of Attorney revokes all previous powers issued on behalf of the attomey(s)-in-fact named above.
IN WITNESS WHEREOF the GREAT AMERICAN INSURANCE COMPANY has caused these presents to be signed and attested by its appropriate
officers and its car orate seat hereunto affixed this 10TH day of DECEMBER 2020
Attest GREAT AMERICAN INSU NCE COMPANY
Assistant Secretary Divisional Senior t rce President
STATE OF OHIO, COUNTY OF HAMILTON - ss: MARK viCARio (877-377-2406)
On this 10TH day of DECEMBER 2020 , before me personally appeared MARK V ICARIO, tome known,
being duly swore, deposes and says that he resides in Cincinnati, Ohio, that he is a Divisional Senior Vice President of the Bond Division of Great American
Insurance Company, the Company described in and which executed the above instrument; that he knows the seal of the said Company; that the seal affixed to the
said instrument is such corporate seal; that it was so affixed by authority of his office under the By -Laws of said Company, and that he signed his name thereto
by like authority.
SUSAN A KOHORST
n. Notary Public
y State of Ohio
a My Comm. Expires
May 19, 2025
This Power ofAttorney is granted by authority of the following resolutions adopted by the Board of Directors of Great American Insurance Company
by unanimous written consent dated June 9, 2008.
RESOLVED: That the Divisional President, the several Divisional Senior rice Presidents. Divisional Vice Presidents and Divisonal Assistant Fice
Presidents, or any one of them, be and hereby is authorized, from time to time, to appoint one or more Attorneys -in -Fact to execute on behalf of the Company,
as surety, any and all bonds, undertakings and contracts ofsuretyship, or other written obligations in the nature thereof to prescribe their respective duties and
the respective limits of their authority: and to revoke any such appointment at any time.
RESOLVED FURTHER: That the Company seal and the signature of any of the aforesaid officers and any Secretary or Assistant Secretary of the
Company may be affixed by facsimile to any pottier of attorney or certificate of either given for the execution of arty bond, undertaking, contract of suretyship,
or other written obligation in the nature thereof, such signature and seal when so used being hereby adopted by the Company as the original signature of serch
officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though manually qffired.
CERTIFICATION
I, STEPHEN C. BERAHA, Assistant Secretary of Great American Insurance Company, do hereby certify that the foregoing Power of Attorney and
the Resolutions of the Board of Directors of June 9, 2008 have not been revoked and are now in full force and effect.
Signed and sealed this 3rd day of April 2023
Assistant Secretary
S1029AH (03120)