HomeMy WebLinkAboutContract 56734-FP2City Secretary -FP2
Contract No. 56734
FORT WORTHa
Date Received 07/21/2023
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: Mockingbird Estates
City Project No.: 102894
Improvement Type(s): x❑ Paving
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
7v/�'�6—
Ja sMcKibben (Ju120, 202315:18 CDT)
Contractor
Project Manager
Title
L.H. Lacy Company LTD
Company Name
Project Inspector
b-- h11ec 0,120, 2LT23 15:29 CDTI
Project Manager
4r.�
Rebecca Diane Owen (Jut 21.2023 08:13 CDT)
CFA Manager
au ran P—,, r (Jul 21, )023 08:32 CDT)
TPW Director
William John—(J 21.202314:56CDT)
❑x Drainage x❑ Street Lights ❑ Traffic Signals
$5,173,414.32
-$327.22
$5,173,087.10
$5,173,087.10
Jul 20, 2023
Date
Jul 20, 2023
Date
Jul 20, 2023
Date
Jul 21, 2023
Date
J u 121, 2023
Date
J u 121, 2023
OFFICIAL RECORD Page 1 of 2
CITY SECRETARY
FT. WORTH, TX
Asst. City Manager
Date
Notice of Project Completion
Project Name: Mockingbird Estates
City Project No.: 102894
City's Attachments
Final Pay Estimate x❑
Change Order(s): ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety I
Statement of Contract Time
Contract Time 185 WD Days Charged: 324
Work Start Date: 1/10/2022 Work Complete Date 6/13/2023
Completed number of Soil Lab Test: 1173
Completed number of Water Test: 25
Page 2of2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MOCKINGBIRD ESTATES
Contract Limits
Project Type DRAINAGE & PAVING IMPROVEMENTS
City Project Numbers 102894
DOE Number 2894
Estimate Number 1 Payment Number 1 For Period Ending 6/13/2023
WD
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor L.H. LACY COMPANY
P.O. BOX 541297
Inspectors
DALLAS, TX 75354
W. MILLER / C. HORTON
Contract Time 18WD
Days Charged to Date 324
Contract is 100.00 Complete
Thursday, July 20, 2023 Page 1 of 6
City Project Numbers 102894 DOE Number 2894
Contract Name MOCKINGBIRD ESTATES Estimate Number I
Contract Limits Payment Number I
Project Type DRAINAGE & PAVING IMPROVEMENTS For Period Ending 6/13/2023
Project Funding
UNIT III: DRAINAGE IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
10' CURB INLET
11 EA
$5,697.50
$62,672.50
11
$62,672.50
2
15' CURB INLET
12 EA
$7,068.13
$84,817.56
12
$84,817.56
3
20' CURB INLET
9 EA
$8,707.50
$78,367.50
9
$78,367.50
4
4-GRATE INLET
2 EA
$5,106.25
$10,212.50
2
$10,212.50
5
6-GRATE INLET
3 EA
$6,880.00
$20,640.00
3
$20,640.00
6
4' DROP INLET
2 EA
$4,730.00
$9,460.00
2
$9,460.00
7
5' DROP INLET
2 EA
$6,718.75
$13,437.50
2
$13,437.50
8
6' DROP INLET
2 EA
$11,018.75
$22,037.50
2
$22,037.50
9
4' JUNCTION BOX
9 EA
$5,106.25
$45,956.25
9
$45,956.25
10
5' JUNCTION BOX
2 EA
$8,062.50
$16,125.00
2
$16,125.00
11
6' JUNCTION BOX
4 EA
$9,836.25
$39,345.00
4
$39,345.00
12
5-SIDED MANHOLE
1 EA
$5,697.50
$5,697.50
1
$5,697.50
13
21" RCP, CLASS III
1842 LF
$58.18
$107,167.56
1842
$107,167.56
14
24" RCP, CLASS III (CO #2)
3159 LF
$68.00
$214,812.00
3159
$214,812.00
15
30" RCP, CLASS III
732 LF
$90.18
$66,011.76
732
$66,011.76
16
36" RCP, CLASS III
296 LF
$126.62
$37,479.52
296
$37,479.52
17
42" RCP, CLASS lII
1345 LF
$159.41
$214,406.45
1345
$214,406.45
18
60" RCP, CLASS III
1211 LF
$295.46
$357,802.06
1211
$357,802.06
19
5'x5'BOXCULVERT
349 LF
$338.69
$118,202.81
349
$118,202.81
20
10'x8" BOX CULVERT
400 LF
$712.19
$284,876.00
400
$284,876.00
21
10'x6'BOXCULVERT
280 LF
$674.31
$188,806.80
280
$188,806.80
22
8'x4' BOX CULVERT
740 LF
$544.69
$403,070.60
740
$403,070.60
23
TRENCH SAFETY
10269 LF
$0.40
$4,107.60
10269
$4,107.60
24
CONSTRUCT MANHOLE RISER OVER RCB
1 EA
$2,150.00
$2,150.00
1
$2,150.00
25
PARALLEL WINGWALL (4' BOX)
4 EA
$10,427.50
$41,710.00
4
$41,710.00
26
FLARED WINGWALL (6' BOX)
1 EA
$15,050.00
$15,050.00
1
$15,050.00
27
PARALLEL WINGWALL (6' BOX)
2 EA
$64,330.00
$128,660.00
2
$128,660.00
28
STRAIGHT WINGWALL (6' BOX)
1 EA
$17,468.75
$17,468.75
1
$17,468.75
29
PARALLEL WINGWALL (8' BOX)
3 EA
$33,008.33
$99,024.99
3
$99,024.99
30
CUSTOM WINGWALLS
1 EA
$27,681.26
$27,681.26
1
$27,681.26
31
24" SAFETY END TREATMENT
1 EA
$1,881.25
$1,881.25
1
$1,881.25
Thursday, July 20, 2023
Page 2 of 6
City Project Numbers 102894
Contract Name MOCKINGBIRD ESTATES
Contract Limits
Project Type DRAINAGE & PAVING IMPROVEMENTS
Project Funding
32 24" FLARED HEADWALL, 1 PIPE 1 EA
33 30" FLARED HEADWALL, 1 PIPE 1 EA
34 MEDIUM STONE RIPRAP, DRY 2716 SY
Sub -Total of Previous Unit
-------------
UNIT IV: PAVING IMPROVEMENTS
Item
Description of Items
Estimated Unit
No.
Quanity
1
4" FLEX BASE (TYPE A, GR-1) (CO #1)
168 SY
2
HYDRATE LIME (39 LB/SY)
1090 TN
3
6" LIME TREATMENT
47458 SY
4
6" CONCRETE PVMT (ALLEYS)
8446 SY
5
6" CONCRETE PVMT (29' B-B SECTION)
26666 SY
6
7" CONCRETE PVMT (37' B-B SECTION)
9741 SY
7
4" CONCRETE SIDEWALK (CO #1)
2726 SY
8
ASPHALT PAVEMENT
168 SY
9
BARRIER FREE RAMP, TYPE R-1
34 EA
10
TOPSOIL (CO #2)
0 CY
11
BLOCK SOD (CO #2)
0 SY
12
SEEDING (CO #2)
0 SY
13
STOP SIGNS/STREET NAME SIGNS
23 EA
14
TRAFFIC CONTROL DETAILS
3 MO
15
CONCRETE STREET HEADER
282 LF
16
END OF STREET BARRICADE (CO #2)
0 EA
17
END OF STREET BARRICADE (CO #2)
2 EA
18
REMOVE EXISTING HMAC & ADJUST GRADE
1333 SF
(CO #2)
19 REPLACE HMAC (CO #2)
20 REMOVE & REPLACE CURB & GUTTER (CO #2)
21 ADDITIONAL COST FOR HMAC(CO #2)
22 REMOVE & REPLACE 6" PAVEMENT AROUND
EXISTING UTILITY(CO #2)
23 READYMIX UPCHARGE (CO #2)
24 CURB AND GUTTER (CO #2)
25 MAILBOX PADS (3:4'X30', 4'X20') (CO #2)
DOE Number 2894
Estimate Number I
Payment Number I
For Period Ending 6/13/2023
$2,418.75
$2,418.75
1
$2,418.75
$3,090.63
$3,090.63
1
$3,090.63
$86.00
$233,576.00
2716
$233,576.00
$2,978,223.60
$2,978,223.60
Unit Cost
Estimated
Completed Completed
Total
Quanity
Total
$12.97
$2,178.96
168
$2,178.96
$162.21
$176,808.90
1090
$176,808.90
$2.70
$128,136.60
47458
$128,136.60
$37.92
$320,272.32
8446
$320,272.32
$35.23
$939,443.18
26666
$939,443.18
$35.10
$341,909.10
9741
$341,909.10
$50.17
$136,763.42
2726
$136,763.42
$103.35
$17,362.80
168
$17,362.80
$1,699.99
$57,799.66
34
$57,799.66
$19.50
$0.00
0
$0.00
$6.50
$0.00
0
$0.00
$0.71
$0.00
0
$0.00
$428.58
$9,857.34
23
$9,857.34
$2,333.33
$6,999.99
3
$6,999.99
$8.60
$2,425.20
282
$2,425.20
$895.01
$0.00
0
$0.00
$1,523.75
$3,047.50
2
$3,047.50
$4.37
$5,825.21
1333
$5,825.21
1333 SF $15.48 $20,634.84 1333 $20,634.84
22 LF $73.60 $1,619.20 22 $1,619.20
168 SY $6.96 $1,169.28 168 $1,169.28
1 LS $7,200.00 $7,200.00 1 $7,200.00
1 LS $1,200.00 $1,200.00 1 $1,200.00
430 LF $23.00 $9,890.00 430 $9,890.00
1 LS $4,320.00 $4,320.00 1 $4,320.00
Thursday, July 20, 2023 Page 3 of 6
City Project Numbers 102894 DOE Number 2894
Contract Name MOCKINGBIRD ESTATES Estimate Number I
Contract Limits Payment Number I
Project Type DRAINAGE & PAVING IMPROVEMENTS For Period Ending 6/13/2023
Project Funding
Sub -Total of Previous Unit $2,194,863.50 $2,194,863.50
Thursday, July 20, 2023 Page 4 of 6
City Project Numbers 102894
Contract Name MOCKINGBIRD ESTATES
Contract Limits
Project Type DRAINAGE & PAVING IMPROVEMENTS
Project Funding
Contract Information Summary
Original Contract Amount
Chan Orders
Change Order Number 1
Change Order Number 2
Change Order Number 2
DOE Number 2894
Estimate Number I
Payment Number I
For Period Ending 6/13/2023
$5,173,414.32
($5,664.13)
($12,376.00)
$17,712.91
Total Contract Price $5,173,087.10
Total Cost of Work Completed $5,173,087.10
Less % Retained $0.00
Net Earned $5,173,087.10
Earned This Period $5,173,087.10
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
$5,173,087.10
Thursday, July 20, 2023 Page 5 of 6
City Project Numbers 102894 DOE Number 2894
Contract Name MOCKINGBIRD ESTATES Estimate Number I
Contract Limits Payment Number I
Project Type DRAINAGE & PAVING IMPROVEMENTS For Period Ending 6/13/2023
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors W. MILLER / C. HORTON Contract Date
Contractor L.H. LACY COMPANY Contract Time 185 WD
P.O. BOX 541297 Days Charged to Date 324 WD
DALLAS, TX 75354 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 $5,173,087.10
Less % Retained $0.00
Net Earned $5,173,087.10
Earned This Period $5,173,087.10
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
$5,173,087.10
Thursday, July 20, 2023 Page 6 of 6
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
IPROJECT NAME:
MOCKINGBIRD ESTATES CHANGE
I CONTRACT:
ORDER No:
ICFA#
CFA21-0125 I CITY PARTICIPATION:(
CITY PROJECT#
102894
I OOE #
WATER PROJECT#
SEWER PROJECT#
iFILE #
W-2756
INSPECTOR:
COSY HORTON Phone NO:
PROJECT MANAGER:
PATRICK BUCKLEY Phone NO: 817-392-2443
CONTRACT UNIT
' WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT
fDeveloper Developer Developer DAYS
iI cost City Geer Cost City Coat DoveioPer Cost CNV COA Developer cost cqv C"t Cost CRY Cost
`ORIGINAL CONTRACT $815,725.34 S818,114.30 $2,182,014.72 $2,990,599.60 $310,506Ts
(EXTRAS TO DATE
ICREDITS 70 DATE
ICONTRAC770 DATE
$475,725.34 S0.00
$818,114.30 30Ao
$2,182,814.72 $0.01) $2,990,59950 50A0
5310,606.78 $9M
0 I
(AMOUNT OF PROP. CHANGE ORDER
S12,052.88
$15,905.35
iS5.c'�4_ t a
IREVIS�?DCQreCTrNT
5887,779.23 $0,00
$933,919.65 $0.00
$2,177,r90.as $OAO $2,990,529.60 $0A0
$310,606.78 s0A0
j
0 I
TOTAL REVISED CONTRACT AMOUNT
I
PER UNIT
$887,779.23
$833.914.65
$2,177.150.69 S2,990,5119,50
$31G.606.78 j
1 REVISED COST SHARE
Bev. Cost:
$7,200,055.85
City Cost
$0.00 I
TOTAL REVISED CONTRACT
iiiYou
$7,200.055,95
1
+
are directed to make the following
canoes in the ynlracl documents
fAdd Ines as re0uirad-DELETE THIS TEXT}
CITY BID ITEM
PAY ITEM
i QUANTITY
UNIT
ITEM DESCRIPTION
UNIT PRICE
TOTAL
I 1 '
3211.0111 -61
S.Y.
4" FLEX BASE jTYPE A, GR-1)
S12.97
-$791A 7
4
3213.0101 -65
S.Y.
6' REINF CONC STFItlET PAVING (ALLEYS)
$37.92
-32.464.90
1 7
3213.0301 48
S.Y.
4" REINF CONC SIDEWAL
$50.17
-32.408.16
I
I Subtotal
I
45.884.13
I
I 6
3312.2003 5
EA,
1" DOMESTIC WggTTAIT`IER/gSERVICE
I
$1.093 91
I
$5,469.55 I
ERVIr
1 8
3312 2003 3
FA.
1" WATER Mt/FOR YIOA RSGAT40N
$1.127. 8
I'
1 8A'
3312.2103 6
EA.
SLEEVE IGAION
1.5 7Fe i $��C HON IRRIGATION
r2r�S,, dU11.80
S3 191.25
319,147.5D 1
$2,207.40
1 18'
2605.3011 283
L.F.
IEkJOP
S14.70
$4,160.10 1
I- 19'
2605,3031 283
L,F,
4" SCH 40 PVC IRRIGATION SLEEVE
Subtotal
$12,052.89
I
I
1 5
3305.0109 135
L.F.
TRENCH SAFETY
SO.63
$795 50
$85.05 111
$1,591.00
9 8
3331.3101 2
EA.
4" SANITARY ��55 yy��EE $ IhC
$32.66
I
$4.409.10
9
1 14
3331.4115 135
3339.1001 2
L.F.
EA.
8" SDR-26 PVC S.4EiAR�EWEPIPE
4' MANHOLE
$3,989.45 I
$7,978.90
15
3339.1003 1C
V.F.
4' EXTRA DEPTH MANHOLE
$174.13
$1,741.30
Subtotal
S15,805.35
h
I
TOTAL
$22,194.11!
REASONS FOR CHANGE ORDER
(Delete instructions and exOMPM$ below and enter reasons Trigs should be a biref and clearjushi+celion for the changes in tree plans rather than a list of fhe actual
bid item changes which appear in the above table)
Example I
Addihonai water. sewerpaving added to the contract per developer's request to increase number of tots platted Changes Conespood to Revision No
I as shown on
sheel33 4,7-10.22 ofthe constnrchcn plans.
Fxemple 2
Change order required to reconcile approved plans wt h contracts. Contracts were axat ited prior to plan approval
Evampie 3 Water and sewer exlensrons required to serve future development to the south Changes Correspond to Revision No. 2 as shown on sheets 5. 6, and 10 ofihe
constn.ctron plans.
(Delete if there is City Participation) NO CITY FUNDS INVOLVED IN THIS CONTRACT, DEVELOPER IS RESPONSIBLE FOR 100°: OF THE CHANGE ORDER COST AND NO
REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED: APPROVED: APPROVED:
{Cansu!hng Eng:neerr fCealor1y�,��Q///� iCo: r.:a_or
ray.By By'. . 1 Wt �! t By: t
Nana: Joseph Perkins, P.E. Noma: Nanaa
Title: Design Manager Title: 1,07
ATitle:�lfr;� :SIs�I<�1T
REVIEWED
Revised: 10-12-2011 By Patrick Buckley at 12:03 pm, Apr 29, 202;
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
PPROJECT NAME: MOCKINGBIRD ESTATES
CONTRACT:
i CFA # CFA21-0125 i CITY PARTICIPATION:
i CITY PROJECT # 102894
1DOE#
WATER PROJECT #
SEWER PROJECT #
FILE # W-2756
INSPECTOR: CODY HORTON Phone No:
PROJECT MANAGER: GEORGE MARQUEZ Phone No: 817-392-6826
WATER
Developer
cost Cly Cost
ORIGINAL CONTRACT
$875,726.34
i EXTRAS TO DATE
$12,052.89
CREDITS TO DATE
i CONTRACT TO DATE
$887,779.23 $0.00
AMOUNT OF PROP. ORDER
ii
TTCHH�ANGE
$887,779.23 $0.00
TiALR � .IINAMOUNT
PER UNIT
$887,779.23
REVISED COST SHARE
Dev. Cost:
TOTAL REVISED CONTRACT
SEWER
$840,723.05
$7,212,196.16
You are directed to make the following ranee in the :ontract documents.
CITY BID ITEM
PAY ITEM # # QUANTITY UNIT
10 3291.0100 -351 C.Y.
11 3292.0100 -3156 S.Y.
12 3292.0400 -12591 S.Y.
16 9999'0001 -1 EA.
16 9999.0001 2 EA.
17" 9999.0001 1333 S.F.
18" 9999.0001 1333 S.F.
19' 9999.0001 22 L.F.
20" 9999.0001 168 S.Y.
21" 9999.0001 1 L.S.
22" 9999.0001 1 L.S.
23' 9999.0001 430 L.F.
24" 9999.0001 1 L.S.
14 3341.0205 -182 L.F.
17" 9999.0001 1 L.S.
CONTRACT UNIT
PAVI
I Developer Cost I
$2,182,814.72
$5,664.13 i
$2,177,150.59 i
$17,712.91 i
$2,194,863.50 i
$2,194,8
APPROVED
By George Marqeuez, P.E. at 5:56 pm, Jun 14, 2023
CHANGE
ORDER No:
i 2
N
G I DRAINAGE STREET LIGHTS I CONTRACT
¢.eloper DAYS
City Cost Developer Cost City cost cost City Cost
$2,990,599.60 $310,606.78
$0.00 $2,990,599.60 $0.00 $310,606.78 $0.00 0
($12,376.00)
$0.00 $2,978,223.60 $0.00 $310,606.78 $0.00 0
63.50 $2,978,223.60 $310,606.78
City Cost: $0.00
$7,212,196.16
JAdd lines as required - DELETE THIS TEXT)
ITEM DF,�S�(((j�PTION
BLOCK SOD
�tr f��ff JTSEEDDIIING % ?
REMOVE XIST�N M�JU&RADE
REPLACE HMAC
REMOVE & REPLACE CURB & GUTTER
ADDITIONAL COST FOR HMAC
REMOVE & REPLACE 6" PAVEMENT AROUND EXISTING UTILITY
READYMIX UPCHARGE
CURB AND GUTTER
MAILBOX PADS (3: 4'X30', 4'X25', 4'X20')
TOTAL
REASONS FOR CHANGE ORDER Additional Cost for MH Coating (Material Increase)
Additional Cost of HMAC
Removed topsoil, block sod, and seeding from SYS contract
Existing Utility Pole Conflict
Added Mailbox Pads, Changed Ramps to be Type M1
Removed 24" CL 111 RCP at Williams Intersection
24" CL III RCP
ADDITIONAL COST FOR MANHOLE COATING
UNIT PRICE TOTAL 1
$19.50-$6.844.50 1
$6.50 - z0.514.00 1
$0.71 939.61 1
$895.01 - 895.01 1
$1,523.75 $3047..5.804 1
$4.37 1l24.215
$15.48 63
$73.60 61920 1
$6.96 $//.2169.28
$7,200.00 1�2000
.00$1,200.0000IIII
1
$23.00 .890.00 1
$4,320.00 \\320.00 I
Subtotal $17.712.91 I
I
I
$68.00-$12,376.00 I
Subtotal -$12,376.00 I
I
I
$6,803.40 $6,803.40 I
Subtotal $6,803.40 1
(Delete if there is City Participation) NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100 % OF THE CHANGE ORDER COST AND NO
REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED: APPROVED: APPROVED:
(Consulting Engine/WW
(Developer) FW Mockingbird, LLC
p ) b (Contractor)By: I, Gs' By: I, By:
Name: Joseph Perkins, P.E. Name: Sue A Blan nshin Name: Benjamin Drake
Title: Design Manager Title: Authorized Agent Title: Vice President
$12,140.31 1
Revised: 10-12-2011 Page 1
CONTRACT UNIT
PAVI
I Developer Cost I
$2,182,814.72
$5,664.13 i
$2,177,150.59 i
$17,712.91 i
$2,194,863.50 i
$2,194,8
APPROVED
By George Marqeuez, P.E. at 5:56 pm, Jun 14, 2023
CHANGE
ORDER No:
i 2
N
G I DRAINAGE STREET LIGHTS I CONTRACT
¢.eloper DAYS
City Cost Developer Cost City cost cost City Cost
$2,990,599.60 $310,606.78
$0.00 $2,990,599.60 $0.00 $310,606.78 $0.00 0
($12,376.00)
$0.00 $2,978,223.60 $0.00 $310,606.78 $0.00 0
63.50 $2,978,223.60 $310,606.78
City Cost: $0.00
$7,212,196.16
JAdd lines as required - DELETE THIS TEXT)
ITEM DF,�S�(((j�PTION
BLOCK SOD
�tr f��ff JTSEEDDIIING % ?
REMOVE XIST�N M�JU&RADE
REPLACE HMAC
REMOVE & REPLACE CURB & GUTTER
ADDITIONAL COST FOR HMAC
REMOVE & REPLACE 6" PAVEMENT AROUND EXISTING UTILITY
READYMIX UPCHARGE
CURB AND GUTTER
MAILBOX PADS (3: 4'X30', 4'X25', 4'X20')
TOTAL
REASONS FOR CHANGE ORDER Additional Cost for MH Coating (Material Increase)
Additional Cost of HMAC
Removed topsoil, block sod, and seeding from SYS contract
Existing Utility Pole Conflict
Added Mailbox Pads, Changed Ramps to be Type M1
Removed 24" CL 111 RCP at Williams Intersection
24" CL III RCP
ADDITIONAL COST FOR MANHOLE COATING
UNIT PRICE TOTAL 1
$19.50-$6.844.50 1
$6.50 - z0.514.00 1
$0.71 939.61 1
$895.01 - 895.01 1
$1,523.75 $3047..5.804 1
$4.37 1l24.215
$15.48 63
$73.60 61920 1
$6.96 $//.2169.28
$7,200.00 1�2000
.00$1,200.0000IIII
1
$23.00 .890.00 1
$4,320.00 \\320.00 I
Subtotal $17.712.91 I
I
I
$68.00-$12,376.00 I
Subtotal -$12,376.00 I
I
I
$6,803.40 $6,803.40 I
Subtotal $6,803.40 1
(Delete if there is City Participation) NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100 % OF THE CHANGE ORDER COST AND NO
REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED: APPROVED: APPROVED:
(Consulting Engine/WW
(Developer) FW Mockingbird, LLC
p ) b (Contractor)By: I, Gs' By: I, By:
Name: Joseph Perkins, P.E. Name: Sue A Blan nshin Name: Benjamin Drake
Title: Design Manager Title: Authorized Agent Title: Vice President
$12,140.31 1
Revised: 10-12-2011 Page 1
City Cost: $0.00
$7,212,196.16
JAdd lines as required - DELETE THIS TEXT)
ITEM DF,�S�(((j�PTION
BLOCK SOD
�tr f��ff JTSEEDDIIING % ?
REMOVE XIST�N M�JU&RADE
REPLACE HMAC
REMOVE & REPLACE CURB & GUTTER
ADDITIONAL COST FOR HMAC
REMOVE & REPLACE 6" PAVEMENT AROUND EXISTING UTILITY
READYMIX UPCHARGE
CURB AND GUTTER
MAILBOX PADS (3: 4'X30', 4'X25', 4'X20')
TOTAL
REASONS FOR CHANGE ORDER Additional Cost for MH Coating (Material Increase)
Additional Cost of HMAC
Removed topsoil, block sod, and seeding from SYS contract
Existing Utility Pole Conflict
Added Mailbox Pads, Changed Ramps to be Type M1
Removed 24" CL 111 RCP at Williams Intersection
24" CL III RCP
ADDITIONAL COST FOR MANHOLE COATING
UNIT PRICE TOTAL 1
$19.50-$6.844.50 1
$6.50 - z0.514.00 1
$0.71 939.61 1
$895.01 - 895.01 1
$1,523.75 $3047..5.804 1
$4.37 1l24.215
$15.48 63
$73.60 61920 1
$6.96 $//.2169.28
$7,200.00 1�2000
.00$1,200.0000IIII
1
$23.00 .890.00 1
$4,320.00 \\320.00 I
Subtotal $17.712.91 I
I
I
$68.00-$12,376.00 I
Subtotal -$12,376.00 I
I
I
$6,803.40 $6,803.40 I
Subtotal $6,803.40 1
(Delete if there is City Participation) NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100 % OF THE CHANGE ORDER COST AND NO
REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED: APPROVED: APPROVED:
(Consulting Engine/WW
(Developer) FW Mockingbird, LLC
p ) b (Contractor)By: I, Gs' By: I, By:
Name: Joseph Perkins, P.E. Name: Sue A Blan nshin Name: Benjamin Drake
Title: Design Manager Title: Authorized Agent Title: Vice President
$12,140.31 1
Revised: 10-12-2011 Page 1
FORT WORTH,
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Mockingbird Estates
CITY PROJECT NUMBER: 102894
WATER
PIPE LAID SIZE TYPE OF PIPE
OPENCUT 8" PVC
OPENCUT 6" PVC
LF
10,106 LF
246 LF
FIRE HYDRANTS: 19 VALVES (16" OR LARGER) N/A
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES:
YES - ALL PASSED
NEW SERVICES:
1"
COPPER - DOM
167 EA
1"
COPPER - BULLHEAD
62 EA
1.5"
COPPER - IRR
6 EA
SEWER
PIPE LAID
SIZE
TYPE OF PIPE
LF
OPENCUT
8"
PVC
7,136 LF
OPENCUT
8"
DIP
1,414 LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES: YES - ALL PASSED
NEW SERVICES: 4" PVC 292 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
FORTWORTH.
M,
TRANSPORTATION AND PUBLIC WORKS
July 12, 2023
L.H. Lacy Company, LTD.
1880 Crown Dr., Suite 120
Dallas, TX 75234
RE: Acceptance Letter
Project Name: Mockingbird Estates
Project Type: Paving & Storm Drain
City Project No.: 102894
To Whom It May Concern:
On July 6, 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 July 12, 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 July 12, 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-
392-6826.
Sincerely,
O"W,1 E' MA,YAM_*-Z
George M a�'qlu ez (J a 120, 2623 15:29 CDT)
George Marquez, Project Manager
Cc: Cody Horton, Inspector
Wade Miller, Inspection Supervisor
Emanuel Nieto, Senior Inspector
Victor Tornero, Program Manager
Graham Associates, Inc., Consultant
L.H. Lacy Company, LTD., Contractor
Huffines Communities, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
STATE OF Texas
COUNTY OF Dallas
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Bobby Gordon,
President Of L.H. Lacy Company, 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;
City Project #102894 - Mockingbird Estates
BY _
BobZ W. ordon, P�resrdent
Subscribed and sworn before me on this date 10 of July, 2023.
"I
I-ota ry Public v
Dallas County, State o
Texas
�ry
DARLENE CONEY j
=* °= My Notary ID # 10317301
Expires March 9, 2024
CONSENT OF SURETY
TO FINAL PAYMENT
AM Document G707
Bond No. 3917122
TO OWNER
(htarar.urdaddre-)
City of Fort Worth & FW Mockingbird, LLC
8200 Douglas Ave., Suite 300
Dallas, TX 75225
PROJECT:
OWNER
ARCHITECT
CONTRACTOR
SURETY
OTHER
ARCHITECTS PROJECT NO.:
CONTRACT FOR Construction
CONTRACT DATED:
Water, Sanitary Sewer, Drainage & Paving Improvements to serve Mockingbird Estates
In accordance w th the provisions of the Contract between the Owner and the Contrxuw as lndfcated above, the
paasf naps andd w�dfie� 9%'�+�j9
Great American Insurance Company
301 East Fourth Street
Cincinnati, OH 45202
, SURETY,
on bond of
(lisoerr manreandaddrrnrQ{Car�►aaar)
L.H. Lacy Company, Ltd.
1880 Crown Dr., Suite 1200
Dallas, TX 75234
CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that Gnat payment to the Contractor shall tux relieve the Surety of
any of its obligations to
(low"nameandad*=gf0w rar)
City of Fort Worth & FW Mockingbird, LLC
8200 Douglas Ave., Suite 300
Dallas, TX 75225
as set forth in said Surety's bond.
IN WITNESS WMREOF, the Surety has hereunto set its hand on thfs date: July 7, 2023
t7nwHinjm0*Oei om*joLbkedkp*emmmerFc randivar,!
Attest:
Al Johffsbn,
, OWNER,
�MSIdP Great American Insurance Company
a By: t
Rita G. Gulizo
rPj* d rkn,rr and &k)
Attorney -in -Fact
G707---1994
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.O 21798
POWER OF ATTORNEY
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 attomey-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
RITA G. GULIZO BOTH OF BOTH
DAVID T. MICLETTE NEW ORLEANS, LOUISIANA $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 corporate seal hereunto affixed this 13TH day of MAY 1 2022
Attest GREAT AMERICAN INSURANCE COMPA N 1
i" 4e, i .3ga� n
14,�
Assistant Secretary Divisional Senior Rce President
STATE OF OHIO, COUNTY OF HAMILTON - ss: MARK ViCARio (877-377-2405)
On this 13TH day of MAY , 2022 , before me personally appeared MARK VICARIO, tome known,
being duly sworn, 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.
SLUM A KOHORST
Notary Public
t State of Ohio
3s My Comm. Expires
May 18, 2025
This Power ofAttomey 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 Vice Presidents, Divisional 1 ice Presidents and Divisonal Assistant Vice
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 of suretyship, 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 power of attorney or certificate of either given for the execution of anv 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 ofsuch
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 affixed.
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 7th day of July 2023
Assistant Secretary
S1029AH (03120)