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HomeMy WebLinkAboutContract 57184-FP2FORTWORTH. ,t. City Secretary Contract No. 57184 -FP2 Date Received 1/31/2023 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: Marine Creek Retail City Project No 103187 Improvement Type(s): Water x❑ Sewer x❑ Original Contract Price: $645,036.49 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $645,036.49 Noah L az&,Ywg Jan 30, 2023 Noah Sanders (Jan 30, 202314:41 CST) Contractor Date Project Manager Title Moser Construction, LLC Company Name Jan 30 2023 Fabian Diaz (Jan 30, 202314:43 CST) Project Inspector Date C'J' 2L4".,.. , P �. Jan 31, 2023 Project Manager Date Jan 31, 2023 Rebecca Ol�eOwen(Jan 31.202310:01 CST) CFA Manager Date Jan 31, 2023 k"rp•• n.2o Interim TPW Director Date �1 Jan 31 2023 a� ]0�4CSTl 7 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Marine Creek Retail City Project No.: 103187 City's Attachments Final Pay Estimate x❑ Change Order(s): ❑ Yes x❑ N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 90 WD Days Charged 151 Work Start Date 04/7/2022 Work Complete Date: 1/4/2023 Soil Lab Number of Tests 291 Water Number of Tests 20 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MARINE CREEK RETAIL Contract Limits Project Type WATER & SEWER City Project Numbers 103187 DOG Number 3187 Estimate Number I Payment Number I City Secretary Contract Number Contract Date 2/1/2022 For Period Ending Project Manager NA Contractor MOSER CONSTRUCTION, LLC 4411 MILLBROOK DRIVE BRYANT, AR 72022 Inspectors MILLE,R W / DIAZ,F Contract Time Days Charged to Date Contract is 100.00 1 /4/2023 WD 9WD 151 Complete Monday, January 9, 2023 Page I of 5 City Project Numbers 103187 DOE Number 3187 Contract Name MARINE CREEK RETAIL Estimate Number I Contract Limits Payment Number I Project Type WATER & SEWER For Period Ending 1/4/2023 Project Funding UNIT L WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 TRENCH SAFETY 2122 LF $1.25 $2,652.50 2122 $2,652.50 2 VALVE BOX ADJUSTMENT 14 EA $150.00 $2,100.00 14 $2,100.00 3 TRENCH WATER STOPS 2 EA $860.00 $1,720.00 2 $1,720.00 4 DUCTILE IRON WATER FITTINGS 1.3 TN $26,005.00 $33,806.50 1.3 $33,806.50 W/RESTRAINT 5 6" PVC WATER PIPE 222 LF $40.00 $8,880.00 222 $8,880.00 6 8" PVC WATER PIPE 1735 LF $50.00 $86,750.00 1735 $86,750.00 7 1" WATER SERVICE (DOMESTIC) 6 EA $1,850.00 $11,100.00 6 $11,100.00 8 I" WATER SERVICE (IRRIGATION) 6 EA $1,850.00 $11,100.00 6 $11,100.00 9 2" WATER SERVICE (DOMESTIC) 4 EA $3,000.00 $12,000.00 4 $12,000.00 10 2" WATER SERVICE (IRRIGATION) 4 EA $3,000.00 $12,000.00 4 $12,000.00 11 8" CUT -IN -GATE VALVE 2 EA $1,175.00 $2,350.00 2 $2,350.00 12 FIRE HYDRANT 5 EA $3,500.00 $17,500.00 5 $17,500.00 13 6" GATE VALVE 10 EA $1,720.00 $17,200.00 10 $17,200.00 14 8" GATE VALVE 4 EA $1,175.00 $4,700.00 4 $4,700.00 15 16" CASING BY OPEN CUT 145 LF $400.00 $58,000.00 145 $58,000.00 16 16"X8" TAPPING SLEEVE & VALVE I EA $25,000.00 $25,000.00 1 $25,000.00 17 16"X8" CUT -IN TEE I EA $20,303.79 $20,303.79 I $20,303.79 18 UTILITY SERVICE SURFACE RESTORATION 943 SY $10.00 $9,430.00 943 $9,430.00 SEEDING 19 8" DIP WATER 165 LF $100.00 $16,500.00 165 $16,500.00 Sub -Total of Previous Unit ------------------- $353,092.79 $353,092.79 UNIT II: SANITARY SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I `TRENCH SAFETY A1573 LF $1.00 $1,573.00 1573 $1,573.00 2 CONCRETE ENCASEMENT FOR UTILITY PIPES 28 CY $200.00 $5,600.00 28 $5,600.00 3 MANHOLE ADJUSTMENT MAJOR W/COVER 4 EA $357.80 $1,431.20 4 $1,431.20 4 TRENCH WATER STOPS 8 EA $860.00 $6,880.00 8 $6,880.00 4 20" SEWER CARRIER PIPE 100 LF $250.00 $25,000.00 100 $25,000.00 5 20" CASING BY OPEN CUT 100 LF $250.00 $25,000.00 100 $25,000.00 Monday, January 9, 2023 Page 2 of 5 City Project Numbers 103187 Contract Name MARINE CREEK RETAIL Contract Limits Project Type WATER R SEWER Project Funding DOE Number 3187 Estimate Number Payment Number I For Period Ending 1/4/2023 6 6" PRIVATE SEWER SERVICE 9 EA $1,140.00 $10,260.00 9 $10,260.00 7 8" PVC SEWER PIPE, 8' TO 10' (MISC ONLY) 1190 LF $50.00 $59,500.00 1190 $59,500.00 8 8" PVC SEWER PIPE 14' TO 16' (MISC ONLY) 96 LF $50.00 $4,800.00 96 $4,800.00 9 8" PVC SEWER PIPE 8' TO 10' (MIS ONLY) CSS 40 LF $85.00 $3,400.00 40 $3,400.00 BACKFILL 10 8" DIP SEWERPIPE 6' TO 8' (MISC ONLY) 247 LF $170.00 $41,990.00 247 $41,990.00 1 1 EPDXY MANHOLE LINER 120 VF $300.00 $36,000.00 120 $36,000.00 12 4' MANHOLE 15 EA $3,600.00 $54,000.00 15 $54,000.00 13 4' EXTRA DEPTH MANHOLE 5 VF $150.00 $750.00 5 $750.00 14 UTILITY SERVICE SURFACE RESTORATION 700 SY $10.00 $7,000.00 700 $7,000.00 SEEDING 15 POST -CCTV INSPECTION 1573 LF $1.50 $2,359.50 1573 $2,359.50 16 8" SEWER PIPE, CLSM BACKFILL 40 LF $85.00 $3,400.00 40 $3,400.00 17 MANHOLE VACUUM TESTING 15 EA $200.00 $3,000.00 15 $3,000.00 ---------------------------------------- Sub -Total of Previous Unit $291,943.70 $291,943.70 Monday, January 9, 2023 Page 3 of 5 City Project Numbers 103187 Contract Name MARINE CREEK RETAIL Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Chanp_e Orders Total Contract Price DOG Number 3187 Estimate Number I Payment Number I For Period Ending 1/4/2023 $645,036.49 $645,036.49 Total Cost of Work Completed $645,036.49 Less % Retained $0.00 Net Earned $645,036.49 Earned This Period $645,036.49 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 $645,036.49 Monday, January 9, 2023 Page 4 of 5 City Project Numbers 103187 Contract Name MARINE CREEK RETAIL Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors MILLE,R W / DIAZ, F Contractor MOSER CONSTRUCTION, LLC 4411 MILLBROOK DRIVE BRYANT, AR 72022 Line Fund Account Center DOG Number 3187 Estimate Number I Payment Number I For Period Ending 1/4/2023 City Secretary Contract Number Contract Date 2/1/2022 Contract Time 90 WD Days Charged to Date 151 WD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Amount Gross Retainage Net Funded Total Cost of Work Completed $645,036.49 Less % Retained $0.00 Net Earned $645,036.49 Earned This Period $645,036.49 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 $645,036.49 Monday, January 9, 2023 Page 5 of 5 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Marine Creek Retail CITY PROJECT NUMBER: 103187 WATER PIPE LAID SIZE TYPE OF PIPE 6" PVC Pipe 6" PVC 8" PVC Pipe 8" PVC 8" DIP pipe 8" DIP FIRE HYDRANTS: 5 VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE DENSITIES: All Densities Passed NEW SERVICES: 1" Domestic copper I" Irrigation copper 2" Domestic copper 2" Irrigation copper SEWER PIPE LAID SIZE TYPE OF PIPE 20" Carrier Pipe 20" Carrier Pipe 8" Sewer PVC Pipe 8" PVC 8" DIP Pipe 8" DIP PIPE ABANDONED SIZE TYPE OF PIPE DENSITIES: All Densities Passed NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, 7176012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 LF LF LF LF 222 1735 165 120 120 80 80 100 1366 247 FORT WORTH. TRANSPORTATION AND PUBLIC WORKS January 4, 2023 Moser Construction 4411 Millbrook Drive Bryant, AR 72022 RE: Acceptance Letter Project Name: Marine Creek Retail Project Type: Water and Sewer City Project No.: 103187 To Whom It May Concern: On December 20, 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 January 4, 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 January 4, 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- 727-5702. Sincerely, Andrew Goodman, Project Manager Cc: Fabian Diaz, Inspector Donald Watson, Inspection Supervisor Joseph Rogers, Senior Inspector Victor V. Tornero Jr, Program Manager Balllard and Braughton, Consultant Moser Construction LLC, Contractor MCP18 LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 =- Document G706A -1994 Contractor's Affidavit of Release of Liens PROJECT: (Name and address) Marine Creek Retail Site Improvements Fort Worth, Texas TO OWNER: (Name and address) MCP 18, LLC 3000 Alta Mesa Drive Fort Worth, Texas Mike Mellinger 417-343-3043 STATE OF: Arkansas COUNTY OF: Saline ARCHITECT'S PROJECT NUMBER: CONTRACT FOR: Site Improvements CONTRACT DATED: 1/31/2022 OWNER: ❑ ARCHITECT: ❑ CONTRACTOR: ❑ SURETY: ❑ OTHER: ❑ The undersigned hereby certifies that to the best of the undersigned's knowledge, information and belief, except as listed below, the Releases or Waivers of Lien attached hereto include the Contractor, all Subcontractors, all suppliers of materials and equipment, and all performers of Work, labor or services who have or may have liens or encumbrances or the right to assert liens or encumbrances against any property of the Owner arising in any manner out of the performance of the Contract referenced above. EXCEPTIONS: SUPPORTING DOCUMENTS ATTACHED HERETO: 1. Contractor's Release or Waiver of Liens, conditional upon receipt of final payment. 2. Separate Releases or Waivers of Liens from Subcontractors and material and equipment suppliers, to the extent required by the Owner, accompanied by a list thereof. CONTRACTOR: (Name and address) Moser Construction LLC 4411 Millbrook Drive Bryant, AR 72 BY: �Af (,SignatuIorized r resentative) ( ri ec_ Subscribed and sworn to before me on this date: Notary Public: My Commission Expires: AIA Document G706A" —1994. Copyright © 1982 and 1994 by The American Institute of Architects. All rights reserved. The "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are registered trademarks and may not be used without permission. This document was produced by AIA software at 15:29:14 ET on 01/30/2023 under Order No.2114403451 which expires on 01/29/2024, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (3B9ADA5E) Document G706n —1994 Contractor's Affidavit of Payment of Debts and Claims PROJECT: (Name and address) Marine Creek Retail Site Improvements Fort Worth, Texas TO OWNER: (Name and address) MCP 18, LLC 3000 Alta Mesa Drive Fort Worth, Texas Mike Mellinger 417-343-3043 STATE OF: Arkansas COUNTY OF: Saline ARCHITECT'S PROJECT NUMBER: CONTRACT FOR: Site Improvements CONTRACT DATED: 1/31/2022 OWNER: ARCHITECT: CONTRACTOR: SURETY: ❑ OTHER: ❑ The undersigned hereby certifies that, except as listed below, payment has been made in full and all obligations have otherwise been satisfied for all materials and equipment furnished, for all work, labor, and services performed, and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for which the Owner or Owner's property might in any way be held responsible or encumbered. EXCEPTIONS: SUPPORTING DOCUMENTS ATTACHED HERETO: 1. Consent of Surety to Final Payment. Whenever Surety is involved, Consent of Surety is required. AIA Document G707, Consent of Surety, may be used for this purpose Indicate Attachment ® Yes ❑ No The following supporting documents should be attached hereto if required by the Owner: 1. Contractor's Release or Waiver of Liens, conditional upon receipt of final payment. 2. Separate Releases or Waivers of Liens from Subcontractors and material and equipment suppliers, to the extent required by the Owner, accompanied by a list thereof. 3. Contractor's Affidavit of Release of Liens (AIA Document G706A). CONTRACTOR: (Name and address) Moser Construction LLC 4411 Millbrook Drive Bryant, AR 72022 BY: _t _- ( ign tre o t riz re sentative) Robert Moser, CEO (Printed name and title) Subscribed and sworn to before me on this date: Notary Public: My Commission Expires: AIA Document G706" — 1994. Copyright © 1970 and 1994 by The American Institute of Architects. All rights reserved. The "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents' are registered trademarks and may not be used without permission. This document was produced by AIA software at 15:29:10 ET on 01/30/2023 under Order No.2114403320 which expires on 01/29/2024, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail copyright@aia.org. User Notes: (3139ADA44) CONSENT OF SURETY TO FINAL PAYMENT AIADociunew G707 (Instructions on reverse side) TO OWNER: fWame ant etrldrmN, City of Fort Worth 200 Texas Street Fort Worth, TX 76102 Bond #1001159963 OWNER 0 ARCHITECT CONTRACTOR SURETY OTHER C ARCHITECT'S PROTECT NO.: CONTRACT FOR PROJECT: CONTRACT DATFD: 2/1/2022 ovione arrr! aeleln. w Marine Creek Retail - MCP18, LLC IPRC21-0002 hi accordance with the provisions of the Contract between the Owner and the Con[ractur as indicated above. the d ns rtname andcutrlrec,of.5trre;vT U.S. Specialty Insurance Company 13403 Northwest Freeway Houston, TX 77040-6094 SURETY. on bond of rinten iraine and adclr'ei> of C onrmrto)7 Moser Construction, LLC 4411 Millbrook Drive Bryant, AR 72022 CONTRACTOR. hereby approves of the final payment to the Contracatr, and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to anz rr nrrnie and rukFreea [rjUmnarr City of Fort Worth 200 Texas Street Fort Worth, TX 76102 as set forth in said Surety's bond. IN IUTNESS WHEREOF. the Suren has lietrunto set its hand on thio- date: 12/15/2022 r/nwil nr a rr[ing [Ire nio)n1..jbUoir vel fir the nnnicric dare and rear. ) U.S. Specialty Insurance Company ��nretr! rV(n[innY:'Oja7[t/Jfir'IYeel rtilf)�;.'cnnallrYr Attest: 7' •- IF 'a Michael Halter Attorney -in -Fact r��''rr BXS Insurance 4)7„..... pN r!'n)Trerl tunneand ra/et P.O. Box 251510, Little Rock, AR 72225 501) 664-7705 CAUTION: You should sign an original AIA document that has this caution printed in red. n i original assures that changes will not be obscured as may occur when documents are reproduced. See Instruction Sheet for Limited License for Reproduction of this document. AIA DOCUMENT G707 • CCNSF.VT OP St: REIY o tT:�AI. PAY?4@KI' - 197+ FD1TION - '9!A ci•1'.nN • 7•HF A?OililC.iN LVSFI"1'CTii OF aRC3IfrECTS. [-SS NI7\C' YORK.M1NL'F NW'. TASH- iNGR- N. D.C. 20006i _92 - WARNING: Unlicensed photocopying violates U.S. copy. S rl ht laws and will subject the violatorto t G707-1994 9 I egalprosecution. TOK10M•ARINE 1 HCC POWER OF ATTORNEY AMERICAN CONTRACTORS INDEMNITY COMPANY TEXAS BONDING COMPANY UNITED STATES SURETY COMPANY U.S. SPECIALTY INSURANCE COMPANY KNOW ALL MEN BY THESE PRESENTS: That American Contractors Indemnity Company, a California corporation, Texas Bonding Company, an assumed name of American Contractors indemnity Company, United States Surety Company, a Maryland corporation and U.S_ Specialty Insurance Company, a Texas corporation (callectivety, the "Companies"), do by these presents make, constitute and appoint, Sylvia A. Young, Michael Halter, J. Alan Rogers, Miki J. Rogers, Brian A. Boyd, Shana Meyer its true and lawful Attomey(s)-in-fact, each in their separate capacity if more than one is named above, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge and deliver any and all bonds, recognizances, undertakings or other Instrumnis or contracts of suretyship to include riders, arne"drnents, and consents of surety, providing the bond penalty does not exceed "Unlimited" Dollars l ""'unlimited"" ), This Power of Attorney shalt expire without farther action on January 311, 2024. This Power of Attorney is granted under and by authority of the following resolutions adopted by the Boards of Directors of the Companies: Be it Resolved, that the President, any Vice -President, any Assistant vice -President, any Secretary or any Assistant Secretary shall be and Is hereby vested with full power and authority to appoint any one or more suitable persons as Attomey(s)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions: Attorrray-ln-Fact may be given full power and authority for and in the name of and on behalf of the Company, to execute, acknowledge and deliver, any and all bonds, recognizances, contracts, agreements or Indemnity and other conditional or obligatory undertakings, including any and all consents for the release of retained percentages and;or final estimates on engineering and construction contracts, and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attorney -in -Fact shaft be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary. Be it Resolved, that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or any certiticate retaking thereto by facsimile, and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached. IN WITNESS WHEREOF, The Companies have caused this instrument to be signed and their corporate seals to be hereto affixed, this 231" day of September, 2021. AMERiCAN CONTRACTORS INDEMNITY COMPANY TEXAS BONDING COMPANY UNITED STATES SURETY COMPANY U.S. SPECIALTY INSURANCE COMPANY State ofCalifomiar�,�a 61-Ail s6�;t afiECounty of Las Angeles ��:; .�^� �r ��+� t.r . Y: f3 �� ��roysc�. �,� ..� .�zi •.,,�• Daniel P. Aguilar, Vice President A Alotary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to I which this certlftcate is attached, and not the truthfulness, accuracy, or validity of that document On this 23rd day of September, 2021, before me, D. Littlefield, a notary public, personally appeared Daniel P. Agullar, vice President of American Contractors Indemnity Company, Texas Bonding Company, United States Surety Company and U.S. Specialty Insurance Company who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrurnent. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. W0.4r • w.. kv.^.+.raw. 0. a WITLESS my hand and o L I seal. r +ter i �w cLIFirLa - Caworrax 7 �amm[uian x 2320307 a 1#ONYc emm. Evicis,Yn 31, 2MSignatures " (seat}] I, Kio Lo, Assistant Secretary o American Contractors Indemnity Company, Texas Bonding Company, United States Surety Company and U.S, Specialty Insurance Company, do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney, executed by said Companies, which is still in full force and effect, furthermore, the resolutions of the Boards of Directors, set out in the Power of Attorney are in full force and effect - In VAtness Whereof have hereunto set my hand and affixed the seals of said Companies at Los Angeles, California this 'd Corporate Seals g_ �ti°nots;� a?orerQ�x �sauwSr x uhG Bond No. ���$ � ly r 4 ga �•�4 ° a s s Agency No. 17061 � r ° $ `�'a°'*` 5�' w x * t<io La. tary Y 4 4i1FCA4�•.cP '�$OR tG�eo 14CCSMANP0A092021 visit tmhco.comtsurety for more information