HomeMy WebLinkAboutContract 54675-FP3City Secretary 54675 -FP3
Contract No.
FORT WORTH.
Date Received Dec 12, 2022
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: Altamesa Boulevard Extension for 46 Ranch Addition
City Project No.: 102575
Improvement Type(s): ❑x Street Lights
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
bay mot-Htaw
Damon Norman (Dec 5. 202210:18 CST)
Contractor
Ridgemont Commercial Construction
Title
Director of Ofc. and Ind. Svc.
Company Name
Mal t Cain
Matt Gin )D I5 2022 11:59 CST)
Project Inspector
C N.e�.
Project Manager
GIs GG 0 & ak !1
Rebecca Diane nwen )Der7 2(122 1157 CST)
CFA Manager
,0�
Interim TPW Director
111! 0 CST
Asst. City Manager
❑x Traffic Signals ❑x Landscaping
$751, 742.94
$36,248.92
$787,991.86
Dec 5, 2022
Date
Dec 5, 2022
Date
Dec 5, 2022
Date
Dec 7, 2022
Date
Dec 7, 2022
Date
Dec 9, 2022
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Altamesa Boulevard Extension for 46 Ranch Addition
City Project No.: 102575
City's Attachments
Final Pay Estimate x❑
Change Order(s): ® Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time 180 WD Days Charged: 231
Work Start Date: 11/19/2020 Work Complete Date 09/07/2022
Completed number of Soil Lab Test: 940
Completed number of Water Test: 8
Page 2 of 2
FORT WORTH
Mona
'%qof vb��
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name ALTAMESA BOULEVARD EXTENSION FOR 46 RANCH ADDITION
Contract Limits
Project Type STREET LIGHTS, TRAFFIC SIGNAL, LANDSCAPIN
City Project Numbers 102575
DOE Number 2575
Estimate Number i Payment Number 1
City Secretary Contract Number
Contract Date 9/23/2020
Project Manager NA
Contractor RIDGEMONT COMPANY
1520 W. WALNUT HILL LANE
IRVING, TX
Inspectors CORDOVA, R / CAIN
For Period Ending
75038
Contract Time
Days Charged to Date
Contract is 100.00
9/7/2022
WD
18WD
308
Complete
Friday, December 2, 2022 Page 1 of 6
City Project Numbers 102575 DOE Number 2575
Contract Name ALTAMESA BOULEVARD EXTENSION FOR 46 RANCH ADDITION Estimate Number I
Contract Limits Payment Number I
Project Type STREET LIGHTS, TRAFFIC SIGNAL, LANDSCAPING For Period Ending 9/7/2022
Project Funding
6`1�� Cs7►`�Li>�yl Y_s7 31 *2 0 Ctl:_I_Y_l�Cl1) lu I;Z3s]'� �Mu I YT.y
Item
No.
1
2
3
4
5
6
7
8
9
10
11
Description of Items
INSTALL ELEC SERV PEDESTAL
2" CONDT PVC SCH 80 (T) (CO #3)
GROUND BOX TYPE B W/APRON (CO #3)
RDWY ILLUM ASSMBLY TY 18, 18A, 19, AND
D-40
LED LIGHTING FIXTURE (CO #3)
RDWY ILLUM FOUNDATION TY 3,5,6, AND 8
(CO #3)
NO.2 INSULATED ELEC CONDUrr
NO. 8 INSULATED ELEC CONDUIT (CO #3)
SALVAGE STREET LIGHT POLE
RELOCATE STREET LIGHT POLE
REMOVE EXISTING RDWY ILLU FOUNDATION
(CO #3)
— — — — — — — — — — — — — — — — — — — — — — — — — — — —
Sub -Total of Previous Unit $242,719.55
Estimated Unit Unit Cost Estimated
Quanity
Total
-------------
1 EA
$7,500.00
$7,500.00
6687 LF
$15.00
$100,305.00
5 EA
$900.00
$4,500.00
19 EA
$2,111.00
$40,109.00
21 EA $753.00 $15,813.00
20 EA $1,580.00 $31,600.00
165
LF
$2.55
$420.75
19896
LF
$1.55
$30,838.80
1
EA
$1,950.00
$1,950.00
1
EA
$4,180.00
$4,180.00
1
EA
$5,503.00
$5,503.00
Completed Completed
Quanity Total
1 $7,500.00
6687 $100,305.00
5 $4,500.00
19 $40,109.00
21 $15,813.00
20 $31,600.00
165 $420.75
19896 $30,838.80
1 $1,950.00
1 $4,180.00
1 $5,503.00
$242,719.55
SECTION Vll : TRAFFIC SIGNAL RUPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
FURNISHANSTALL ELEC SERV PEDESTAL
2 EA
$6,500.00
$13,000.00
2
$13,000.00
2
SALVAGE ELECTRICAL EQUIPMENT
1 EA
$2,500.00
$2,500.00
1
$2,500.00
3
2" CONDT PVC SCH 80 (T) (CO Cl, El, Fl)
123 LF
$15.00
$1,845.00
123
$1,845.00
4
2" CONDT PVC SCH 80 (B) (CO C1,E1,F1)
943 LF
$29.00
$27,347.00
943
$27,347.00
5
Y CONDT PVC SCH 80 (T) (CO C1,E1,F1)
170 LF
$18.00
$3,060.00
170
$3,060.00
6
Y CONDT PVC SCH 80 (B) (COC1,E1,F1)
750 LF
$37.00
$27,750.00
750
$27,750.00
7
3-SECT SIGNAL HEAD ASSMBLY (CO C1,E1,F1)
22 EA
$1,050.00
$23,100.00
22
$23,100.00
8
4-SECT SIGNAL HEAD ASSMBLY (CO C1,E1,F1)
1 EA
$1,250.00
$1,250.00
1
$1,250.00
9
5-SECT SIGNAL HEAD ASSMBLY (CO C1,E1,F1)
1 EA
$19650.00
$1,650.00
1
$1,650.00
10
PED SIGNAL HEAD ASSMBLY (CO C1,E1,F1)
8 EA
$850.00
$6,800.00
8
$6,800.00
11
AUDIBLE PEDESTRIAN PUSHBUTTON
5 EA
$1,285.00
$6,425.00
5
$6,425.00
12
FURNISH/INSTALL BBU SYSTEM EXT
2 EA
$7,720.00
$159440.00
2
$15,440.00
MOUNTED
Friday, December 2, 2022 Page 2 of 6
City Project Numbers 102575 DOE Number 2575
Contract Name ALTAMESA BOULEVARD EXTENSION FOR 46 RANCH ADDITION Estimate Number I
Contract Limits Payment Number I
Project Type STREET LIGHTS, TRAFFIC SIGNAL, LANDSCAPING For Period Ending 9/7/2022
Project Funding
13
FURNISH/INSTALL MODEL 7 11 PREEMPTION
2 EA
$1,824.00
$3,648.00
2
$3,648.00
DETECTOR
14
FURNISH/INSTALL PREEMPTION CABLE (CO
373 LF
$2.00
$746.00
373
$746.00
C1,E1,F1)
15
FURNISH/INSTALL RADAR PRESENCE
8 EA
$8,100.00
$64,800.00
8
$64,800.00
DETECTION DEVICE
16
FURNISH/INSTALL RADAR ADVANCE
5 EA
$8,100.00
$40,500.00
5
$40,500.00
DETECTION DEVICE
17
FURNISH/INSTALL RADAR CABLE
2816 LF
$3.50
$9,856.00
2816
$9,856.00
18
5/C 14 AWG MULTI -CONDUCTOR CABLE (CO
1261 LF
$1.75
$2,206.75
1261
$2,206.75
C1,E1,F1)
19
7/C 14 AWG MULTI -CONDUCTOR CABLE (CO
104 LF
$2.00
$208.00
104
$208.00
C1,E1,F1)
20
20/C 14 AWG MULTI -CONDUCTOR CABLE (CO
817 LF
$6.00
$4,902.00
817
$4,902.00
C1,E1,F1)
21
3/C 14 AWG MULTI -CONDUCTOR CABLE (CO
1002 LF
$1.55
$1,553.10
1002
$1,553.10
C1,E1,F1)
22
NO 8 INSULATED ELEC CONDR (CO C1,E1,F1)
3130 LF
$1.55
$4,851.50
3130
$4,851.50
23
GROUND BOX TYUPE D W/APRON
7 EA
$1,100.00
$7,700.00
7
$7,700.00
25
FURNISH/INSTALL TYPE 41 SIGNAL POLE (CO
4 EA
$1,250.00
$5,000.00
4
$5,000.00
C1,E1,F1)
26
FURNISH/INSTALL TYPE 41 SIGNAL POLE
2 EA
$6,407.00
$12,814.00
2
$12,814.00
27
FURNISH/INSTALL TYPE 45 SIGNAL POLE
3 EA
$9,226.00
$27,678.00
3
$27,678.00
28
FURNISH/INSTALL MAST ARM 52'-60'
1 EA
$4,852.00
$4,852.00
1
$4,852.00
29
TY 1 SIGNAL FOUNDATION
4 EA
$1,100.00
$4,400.00
4
$4,400.00
30
TY 3 SIGNAL FOUNDATION
2 EA
$4,500.00
$9,000.00
2
$9,000.00
31
TY 4 SIGNAL FOUNDATION
3 EA
$6,500.00
$19,500.00
3
$19,500.00
32
SIGNAL CABINET FOUNDATION3521 &BBU
2 EA
$5,200.00
$10,400.00
2
$10,400.00
33
FURNISH/INSTALLATC SIGNAL CONTROLLER
2 EA
$5,465.00
$10,930.00
2
$10,930.00
34
FURNISH/INSTALL 352I CONTROLLER
2 EA
$18,500.00
$37,000.00
2
$37,000.00
CABINET ASSEMBLY
35
FURNISH/INSTALL LED LIGHTING FIXTURE
4 EA
$753.00
$3,012.00
4
$3,012.00
(137 WATT AT132 COBRA HEAD)
36
INSTALL ALUM SIGN MAST ARM MOUNT
8 EA
$750.00
$6,000.00
8
$6,000.00
37
SALVAGE SIGNAL POLE AND MAST ARM
1 EA
$3,000.00
$3,000.00
1
$3,000.00
38
FURNISH/INSTALLPTZ CAMERA
2 EA
$4,590.00
$9,180.00
2
$9,180.00
39
FURNISH/INSTALL PTZ CAMERA CABLE
125 LF
$5.00
$625.00
125
$625.00
40
RELOCATE SINGAL HEAD (CO C1,E1,F1)
6 EA
$1,960.00
$11,760.00
6
$11,760.00
Friday, December 2, 2022 Page 3 of 6
City Project Numbers 102575 DOE Number 2575
Contract Name ALTAMESA BOULEVARD EXTENSION FOR 46 RANCH ADDITION Estimate Number I
Contract Limits Payment Number I
Project Type STREET LIGHTS, TRAFFIC SIGNAL, LANDSCAPING For Period Ending 9/7/2022
Project Funding
41
4/C 14AWGMULTI-CONDUCTOR CABLE (CO
40 LF
$3.90
$156.00
40
$156.00
C1,E1,F1)
42
NO. 6 INSULATED ELEC. CONDR (CO C1,E1,F1)
42 LF
$2.30
$96.60
42
$96.60
43
NO. 6 BARE ELEC CONDR SLD (CO C1,E1,F1)
21 LF
$2.12
$44.52
21
$44.52
44
FURNISH/INSATLL ALUM SIGN MAST ARM
13 EA
$450.00
$5,850.00
13
$5,850.00
MOUNT (CO C1,E1,F1)
45
FURNISH/INSATLL VENTED AUMINUM 3-
4 EA
$0.00
$0.00
SECTION SIGNAL HEAD BACK PLATE
46
FURNISH/INSTALL VENTED ALUMINUM 5-
1 EA
$0.00
$0.00
SECTION SIGNAL HEAD BACK PLATE
---------------------
Sub-Total of Previous Unit
-------------------
$452,436.47
$452,436.47
SECTION VIII: LANDSCAPE IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
BLOCK SOD PLACEMENT
13578 SY
$2.48
$33,673.44
13578
$33,673.44
2
--------------------------------------
TOPSOIL
1494 CY
$39.60
$59,162.40
1494
$59,162.40
- -
Sub-Total of Previous Unit
- - - - - - - - - - - - - - - - - - - - -
- - -
$92,835.84
- - - -
- - - -
$92,835.84
- - - -
Friday, December 2, 2022 Page 4 of 6
City Project Numbers 102575 DOE Number 2575
Contract Name ALTAMESA BOULEVARD EXTENSION FOR 46 RANCH ADDITION Estimate Number I
Contract Limits Payment Number I
Project Type STREET LIGHTS, TRAFFIC SIGNAL, LANDSCAPING For Period Ending 9/7/2022
Project Funding
Contract Information Summary
Original Contract Amount $751,742.94
Change Orders
Change Order Number C1 $22,267.87
Change Order Number 3 $13,981.05
Change Order Number 4 $0.00
Total Contract Price $787,991.86
Total Cost of Work Completed $787,991.86
Less % Retained $0.00
Net Earned $787,991.86
Earned This Period $787,991.86
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
$787,991.86
Friday, December 2, 2022 Page 5 of 6
City Project Numbers 102575
Contract Name ALTAMESA BOULEVARD EXTENSION FOR 46 RANCH ADDITION
Contract Limits
Project Type STREET LIGHTS, TRAFFIC SIGNAL, LANDSCAPING
Project Funding
Project Manager NA
Inspectors CORDOVA, R / CAIN
Contractor RIDGEMONT COMPANY
1520 W. WALNUT HILL LANE
IRVING , TX 75038
DOE Number 2575
Estimate Number 1
Payment Number I
For Period Ending 9/7/2022
City Secretary Contract Number
Contract Date
9/23/2020
Contract Time
180 WD
Days Charged to Date
308 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 $787,991.86
Less % Retained
$0.00
Net Earned
$787,991.86
Earned This Period $787,991.86
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
$787,991.86
Friday, December 2, 2022 Page 6 of 6
Revised: 10-12-2011
DEVELOPER -AWARDED -PROJECT CHANGF ORDER
IPROJECT NAME:
Altafnesa Boulevard (to serve 46 Ranch Addition)
1 CONTRACT:
(A) Water. (B) Sewer
CHANGE
ORDER No:
ICFA#
CFA20-0053
CITY PARTICIPATION: No
CITY PROJECT #
102575
DOE V
NIA
I WATER PROJECT #
Al, 61
SEWER PROJECT #
I FILE #
W-2694
INSPECTOR:
John Robinson
Phone No: 817-392-8306
PROJECT MANAGER:
Fred Ehia
Phone No: 682-432-5559
CONTRACT U fi
WATER SEWER PAVING DRAINAGE STREETLIGHTS
TRAFFIC SIGNAL
o...wwr Con i" culow-
7I
co•,1
I �W.
—Con
jo_
-ce_-I To Co-_t I eayC
ouvolooereoet
n cos$ I]evoloeer
eon -
ORIG NAL CONTRACT
017.587 61 I
1j)..eloPc.
5100.375 00
51.106.733.46
1
SS99.213.00
_
SY 11.73a.50
�_ _ _ St10,168.60
FJRRAS TO DATE
1100 I
S0.00
..
CREDITS TO DATE
S0.00 I -. J
50.00
CONTRACTTO DATE
$317.5e7AS I�3Q09
5400.VSAD
$ADO
$1.406.733.d6
SOLO 1 $599,213.00 I_lO,Ov-
SM8.73650
Sam. S430.168.60
OOFNPROP ORDER S 4,510961.
S
_
RA`MO1`UNN{�T AMOUNT
$=.Mae'SW+`.16Ba7
50L0
S1.d06.733.d6 J0m
1.-213.
30�0
5228.736S0
50.00
LL10.168.60
`c`CHANGE
T�T�/ VR AMOUNT
PER UNIT
S37 M0 61
5405148L7
$1406�13.46
$599.213.00
I 5228.738.5o
5400.1m
REv COST SHARE
Dv. Cost
$3,392,100.24 " w
SALO
TOTAL REVISED CONTRACT
$3,392,100.24
You Ara di,Woo to —kO INO fdL -- In IHC fgMm 2 (Oprimon'S.-
PAY ITEM0
CITY BID ITEMA OUAMiTV
UNR
ITEM DESCRP71ON
i UNITPRICE
TOTAL
5
3311.0001 00875
TON
Ouotila Iron Wale, FlI1I 16 w/ Restrain!
S 54.33:.00 S
12ST 86
7
3311.0141 10
LF
11II 6'Weter Line
5 29.00 5
290.00
14
2,312 3002 1
EA
E' C.I. Valve
5 1 059,00 S
1 OS9.00
18_
3312.0001 1
EA
1 Fire HWrem
5 1.908.D0 S
790300
19
3305.0106 1 EA
I Manhole- Maior AdiuMment wall Frame and Cover
S 4.773.D7 S
4.773.07
TOTAL
5
9.284.03,
REASONS FOR CHANGE ORDER Rop/ace a—W, 24'sanAery sewer cone wifn City appmvod 30'opening
Add Uonal Fire byNant to be inVolkd on Wtfw-Lataral'A-7 along A716mosa Boulevard
RECOMMENDED:
APPROVED: APPROVED:
HaIMA59oCiates, Inc
uarJr—Sh-146 Ranch, LLC THE RIDGEMONT COMPANY, d1h/s
RIDGEMONT COMMERCIAL CONSTRUCTION
BY:. Osnlel W W""Id
Br lac Nlmuire By Sleve Bell
Name: ��'�%/�
Nine:
I /
/1 �i�
Title: Senior Vice President
T1tle- DnecLrr ConatnlnDen Ti00: S-.of Pmiw IV, —
Vf.
180
180
ISO
DAYS
Page 1
DocuSign Envelope ID: C51D357F-16FO-41AE-9A1D-2968FD5D7A3F
DEVELOPER-AWARDFD-PRO.IECT CHANGE ORDER
�PROJECTNAME' 1alvmasDevuleva111. serve 46 Ranch AEtlltlon) I CHANGE
CONTRACT: (C)PDvlrw (El Street wen. In T]vIIIC So "I :ORDER NP:
�DFA% 1IS 0053 CITY PARTICIPATION:1 Yee I
CITY PROJECT 9 :102515 :
[,n s INa IO,I E1, F,
WATER PROJECT %
SEWER PROJECT %
�FIEE% IW-2694
INSPECTOR: John Robinson Phone No: 817-392.83D6
PROJECT MANAGER: Andrew Goatlman, P.E. Phone No: 817-392-625'
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RlsSS�COeT LHRII! Ow -Celt S,b SS .f14,2S4.1] CI Soho A
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IIB ]218A1e1 1.2 LF 6 Cme. CUNgyeM (iLHor }i 1f5 tI(J s � )I
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1 O 0 3U1.10Oil 3 EA POC elac6)I �ol�HmnU j 1�98D(n0�I0n� s �ssoao
14 = — �ODa LF Fy�� p�p�Bln j�11Hly f �.UU I s 1982.001
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NO'
In w1140B lF NO BwlLailoO Ekc C.— S >351$ ,.]05.1�DiI
11
\� 24 ]W1., 501 I J LFw Y,mbDRmo O S P...— 1-Bun;o'/n��Plroa %S ,(90y0�J0�01 i5 700.00)
(i,tix 3N1.4001 ] G FumlHNlnabll aumist��SP�Meye�lAyrnmlMlAdMJ�1C' 8s�`N�n S 1In-a51111(115 .B50.fp
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'l REASONS FOR CHANGE ORDER 1rv!/c En9heer:y ln,arsxian Ravlbv (.NaeH ]7. ]6. t1...1 t1, 5'u1. 79.87 99. 9S 102. t0., ?M 106 107 108 iDA 110 111, lIZ 113. i1t, 115)
RECOMMENDED: APMOs'ED: APPROVED'
HfMAeRxLMe Pc a BARM'e6 Rrc6. ll.0 THE RICOE coMPANY.— CT1oy
By.,DenWw WRHIifH BY' ZCMrnulron l' /1 BYODr,aa,r»sMM�,02��.�y'EY
Neroe: Nvmv: /vGG //(Clf(!l
fhb: serlN—PmNHrvn N. grnnvr df. ,neHbn U TWe VP Df Dp5 EF` pNi56iDCE®..
ll REVIEWED J
By Andrew Goodman at 7:46 am, Jul 09, 2021 J
LANDSI—E-1 TSICOMRACT
IvEGUEu Avs
1B0
fexueA. Us :
Revlea0: 1D12-2N 1 Paso 1
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
REVIEWED
By Andrew Goodman at 2:08 pm, May 11, 202;
IPROJECT NAME: Altamesa boulevard (to serve 46 Ranch Addition) CHANCE
(CONTRACT: (C) Paving, (E) Street Lights,(F) Traffic Signal ORDER No:
ICFA # CFA20-0053 I CITY PARTICIPATION:( Yes
ICITVPROJECT# 102575
IDOE# WA
WATER PROJECT # 3
SEWER PROJECT
FILE # w-2594
INSPECTOR:
John Robinson
Phone No:
$17-392-8306
PROJECT MANAGER:
Andrew Goodman,
P.E.
Phone No:
817-392-6251
GENERAL
WATER
SEWER
Dvvvlvavr Cost
CM Cat
IAewlowf Cevr
J CIMCD.
.-la arc..
(ORIGINAL CONTRACT
s1e5.-ca
1 5317.SeT.65
BAW.]TSAO
I-ASTO-1
34.s1o,9G
f4.7].0)
CREDITS TO DATE
$.,.a
S O
ICONTRACTTO DATE
5165.IB3.at
SR,
k322.0.1-
SLUM
�
uos.14B.0T
(AMOUNT OF PROP. CHANGE OROER
REVVXDCONIRACTAMWNT
stcs,le].oa
SOAR _
SV7.......
I. lau"
sI]].14e.B7
TOTAL REVIS FER ONTRAMOUNT
UNITACT
$165.760.OB
sm.ne.01
101-07�
REVISED COST SHARE
D., Co.,:
$3.686,573.52
TOTAL REVISED CONTRACT
CONTRACT UNIT
PAVING DRAI-GE STREETUIOM
',oat Davvlvovl Coer ! cae 1Davvlvovr
.44 ss991v.00 i[ a saea]
S1A01.040.56
S it.79t.e
S1A0G.M.90
3309315.00 S]1B.St].90
S ].961AS1
SO81t AO
]424/4.65
SSM31]AO
S]ISIKGS
$3.686,573.62
You are directed to make the
following charges In he cunlrecl yjowmenls:
PA-Wir
CAYBID REMe
OU--
UNIT
REM DESCRIPTION
MIT PRICE
TOTAL I
j
0241.1000
20
SY
Remove Cox. Pvmt
5
10.16 5
601
i
0241.1300
dB
LF
Romova Conn CUN6Gutter
i
9.00 5
DOI
13
3213.0103
-20.
SV
9'Conc Pvml
S
S5.2D S
7,10d.001�
3213.0301
24
SF
4• Canc Sidewalk
3
5, $
135.12
15
3213.0506
-t
EA
Bem...... Re
S
1,914.00 i
'7 9U.00 I
16
3216,0101
-55
LF
e• Do- Curb nd 11gr
i
;10 S
I115.5 I
(F
24•SLD Mruiryr HAE (W)
i
5.06 S
Y64.4B1
]
332 217.O0501
1B
EA
Bmt
f�roo /n
5
180A0 5
150.80
II
3217A402
1 1
EA
RomOve Gnu Le Ond Arrow
i
104.40 i
1D4.40
30
3217.4305
9889.D0200
I 125
266
LF
LF
v.
R.-- IlMohetSrarrDDkl��nDa
SFtl
S
�8 i
6910It
.60
31
3441.4004
_
EA
FMNSNInsbo Alum Sian eMouM
S
42500 S
MOOD
E 2
2505.3015
137
LF
2'CONDT PVC SON BOjT)
6
15.goo.WQ
S
3" .3201
3
EA
Ground Burr Typ�
ZO5.OD
5
8
3441.3201
3441.3302
2
1
EA
EA
LED Lla' urodrBA
ftd%y Foun a on T 1. Shc and If
fs
i
753.00 j
1,5BO.Od j
1 506.00
�580.D0
8
3441.1405
all
LF
D.m
- - No. B Insulated Elec Candit"
1.55 5
637.D5
11
I
I
I
1
EA
Remove Ekisfinq Rdwv Illum Foundation
5.503.00 i
5.503.110
I
I`I
TOTAL
S
12279.39
REASONS FOR CHANGE ORDER
Rempva/al Medan Ramp.
Moths, Nose. endCros-%Sldperg W-fs 33.3643&79);
RetOeafron 0/Sheet Lgm A-g Campus Dmro (eheala 87 & 89)
Rekwhe f Pedeshfan Push ""`s (sheen 36,4J.47,52A.
104. 107110 & 112)
Added Sipkogo and Shlpmg for New Lano
Assgnmoms (shoats 33 & 79)
RECOMMENDED:
APPROVED: APPROVED:
H41ff Aemdelm, Inc.
Jac- ShewV6 Rehch, LLC THE RIDGEMONT COMPANY, db
RIDGEMONTCDATIERCIAL CONS1RUCnON
By. Dahloi W. WalOeld
Bv: Zee Minutia,BV Damon Norman
Nema: �'�'v'wl. I 1
Q6N. wAI(rLyL
Name or�var` Name �o�ti
Title: Senior Vice President
Title: Director of Construction TWO' DMicuu of Office, is Industrial
SoNiees
Revised: 10.12.2011
I
TRAFFIC SIGNAL LANDSCAPE IMROVEMENTS (CONTRACT
DAYS
awlovar ca.l pvwlooa co.l
$430.111111 $92,935.84 'Be
n-
DocuSign Envelope ID: B52A375F-856E-40DB-985A-70BCC7EC7DD1
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
PROJECT NAME:
AI!Tmesa Boulevard (to serve 46 Ranch Addition)
CHANGE
CONTRACT:
Water. Sewer. Drainaoe. PavinrA. Street Liohtin0. and Landscaoe
ORDER No:
CFA #
CFA2-0053 I CITY PARTICIPATION: I No
CITY PROJECT #
102575
4
FID #
30114-0200431-102575-EO7685
FILE #
W-2694
i
INSPECTOR:
John Robinson Phone No: (817) 392-8306
PROJECT MANAGER:
Andrew Goodman Phone No: (817) 392-6251
CONTRACT UNIT
I
GENERAL WATER SEWER
DRAINAGE PAVING
STREETLIGHTING TRAFRC SIGNAL I LANDSCAPE
Developer Developer Developer
Developer
Developer Developer Developer
Developer Cost ClhtCost Cost ON Cost Cost CIN Cost
Cost City Cost Cost City Cost
Cost City Cost Cost sit Cost City Cost
ORIGINAL CONTRACT
5765783.08 5317.567.65
Sd00.375.00
$599,213.00 S1,406,733A6
S22&738.50
EXTRAS TO DATE
SCS10.96
$4.773.07
$13.756.15
CREDITS TO DATE
S39iCONTRACT
TO DATE
5165.783.08098.61
540 148.07�
5599213.00
S 406.338.90
S2d2d90.65592835.80'AMOUNT
116&60S92.835.84
OF PROP CWWGE ORDER
tf0.021
/Sd.651
22d.90ISEREVIR
322093.96
405148.07
599213.00
1406 JJ890
24271955
592835.Bd
OTAL CONTRACTAMOUNT165783.06
PER UNIT
S16S783.06
$322093.96
i405.148.07
S59A213.00
$1.40&338.90
S242719.55
S452.436.47
$92.835.84
REVISED COST SHARE
Dev. Cost: $3,686,568.85
City Cost
TOTAL REVISED CONTRACT
$3,686,568.85
CONTRACT
DAYS
180
-You asa directed to rnai
loll io kla t:nanoes in the conlracl documenis•.
SECTION I: GENERAL
PAYITEM%
ICITY131DITEM.1 QUANTITY UNIT
I
I1M(1FS('j21P'npN
UNITPRICE
Tom. TAIL
1-3
3471.0001 -2.52427E-06 MO
Trallic Lonlrol
57.923.07
(SO.021
I
I I I I
I
TOTAL SECTIONI I: GENERALI
11011121
I
SECTION II: WATER
I
PAY ITEM%
ICITIBIDITEM.11 OUANTIIY UNIT
I q�„j�e�ION
UNIT PRICE
TOTAL
2-8
3311.0241 -0.15 LF
(a er 1pe
S31.00
(54.65) I
I
I
TOTAL SECTION It: WATER IMPROVEMENTSI
rS4AS11
REASONS FOR CHANGE
ORDER
Corrective Change Order
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.
IjE(�nMMEP ED:
APPROVED:
APPROVED:
a /II EE,.ssoaa es
J% ks She./46 Ranch, LLC
The Ridgemont Company, d hlal Ridpemont Commercial Construchon
rmatM4 alr
Den1F1,r� R
�a�ER
�l...» N.»..
I.-
praA1C...
%tAIATAAY SFaA..
ev
`6UA?e12EsA F0..
Name:.Joseph Such, n n P F
Name Zac McGuire
Name: Damon Norman
Ttle:.Proiect Manaaer
TiBe-DiredoLof Consirucfion
Title:, Director of Office a Industrial services
Revised: 10-12.2011 Page 1
FORT WORTH.
'0"'q
TRANSPORTATION AND PUBLIC WORKS
October 18, 2022
Ridgemont Commercial Construction
1520 W. Walnut Hill Ln.
Irving, TX. 75038
RE: Acceptance Letter
Project Name: Altamesa Blvd.-46 Ranch Addition
Project Type: Developer
City Project No.: 102575
To Whom It May Concern:
On September 7, 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 October 18, 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 October 18, 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
(817)392-6251.
Sincerely,
C,,A,
Andrew Goodman, Project Manager
Cc: Matt Cain, Inspector
Ron Cordova, Inspection Supervisor
Edward D'Avila, Senior Inspector
Victor Tornero, Program Manager
HALFF, Consultant
Ridgemont Commercial Construction, Contractor
Jackson-Shaw/46 Ranch, LLC., Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
STATE OF TEXAS
COUNTY OF TARANT
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Damon Norman,
Director of Office and Industrial Servises Of Ridgemot Commercial
Construciton, 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;
Altamesa Boulevard Extension for 46 Rz nch Addtion ?
BY —[�v, ,N Z 04 rY/t
Maureen McDonnell - Project Coordinator
Subscribed an swor before me on this date 1 of November, 2022.
Nota Publi J"
Dallas Count
"�~ 4tAJREEN
° MCDONNELL .3
Notary Pubic
s�.✓�7,� STATE OF TEXAS i
'.',;r`,:;.:•� 'C# 12973278.9
" 1!t Comm. UP Mar. 3 2026
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
TO FINAL PAYMENT CONTRACTOR ❑
SURETY ❑
OTHER ❑
Bond No. SU61878
PROJECT:
(Name, Address) Northeast and Southeast Comer of E. Altamesa Blvd and Oak Grove Road
TO: City of Fort Worth, Texas
200 Texas Street ARCHITECT'S PROJECT NO.:
Fort Worth, TX 76102 CONTRACT FOR:
Water, Sewer, Paving, Storm Drain,
Street Lights and Signals
CONTRACT DATE:
CONTRACTOR: Jackson Shaw/46 Ranch, LLC
4890 Alpha Road, Suite 100, Dallas, TX 75244
In accordance with the provisions of the Subcontract between McCarthy and the Subcontractor as indicated above, the
(here insert name and address of Surety as it appears in the bond)
United States Fire Insurance Company, 305 Madison Avenue, Morristown, NJ 07960
on bond of (here insert name and address of Subcontractor as it appears in the bond)
Jackson Shaw/46 Ranch, LLC, 4890 Alpha Road, Suite 100, Dallas, TX 75244
, SURETY COMPANY
,SUBCONTRACTOR,
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):
City of Fort Worth, 200 Texas Street, Fort Worth, TX 76102
as set forth in the said Surety Company'
IN WITNESS WHEREOF,
the Surety has hereunto set its hand this 111" day of November 2022.
Attest: �� � � • „ y�"�
(Seal):
United States Fire Insurance Company
S u rety
Signature of Authorized Representative
Alicia Grumbles. Attornev-in-Fact
Title
OWNER,
NOTE: This forms is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND
CLAIMS, Current Edition.
surety.doc-12/1l94
POWER OF ATTORNEY
UNITEDSTATES FIRE INSURANCE COMPANY
PRINCIPAL OFFICE - !11ORRISTO'VVN, NEW JERSEY
KNOW ALL MIEN BY THESE PRESENTS: That United States Fire Insurance Company. a corporation duly organized and existing under the laws of the
slate of Dcla%vare, has made, constituted and appointed, and does hereby make, constitute and appoint. Alicia Grumbles; KJ Wagner; Sam Siddons;
Eric S. Feighl; Vincent Tran each, its true and lawful Attomey(s)-In -Fact , Nvith till[ power and authority hereby conferred in its name, place and stead,
to execute, acknowledge and deliver: Any and all bonds and undertakings of surety and other documents that the ordinary course of surety business may
require, and to bind United States Fire Insurance Company thereby as fully and to the same extent as if such bonds or undertakings had been duly executed and
acknowledged by file regularly elected officers of United States Fire Insurance Company at its principal office, in amounts or penalties not exceeding: One
Hundred Twenty Five Million Eight hundred Dollars ($125,800,000)
This Power of Attorney limits the act of those named therein to the bonds and undertakings specifically named therein, and they have no authority to
bind United States Fire Insurance Company except in the manner and to the extent therein stated.
This Power of Attomcy revokes all previous Powers of Atlomey issued on behalf of the Attorneys -In -Fact named above and expires on January 1, 2023.
This Power of Atlonrcy is granted pursuant to Article IV of the By -Laws of [fined States Fire Insurance Company as now in full force and effect,
and consistent with Article III thereof, which Articles provide, in pertinent part:
Article IV, Execution of Instruments - Except as the Board of Directors may authorize by resolution, the Chairman of the Board. President. any
Vice -President, any Assistant Vice President, the Secretary, or any Assistant Secretary shall have power on belialf of the Corporation:
(a) to execute, affix the corporate seal manually or by facsimile to, acknowledge, verify and deliver any contracts, obligations, instruments and
documents whatsoever in connection with its business including, Avithout limiting the foregoing, any bonds, guarantees, undertakings,
recognizances, powers of attorney or revocations of any powers of attorney stipulations, policies of insurance, deeds, leases, mortgages,
releases, satisfactions and agency agreements:
(b) to appoint, in writing. one or more persons for any or all of the purposes mentioned in the preceding paragraph (a), including affixing the
seal of the Corporation.
Article III, Officers, Section 3.11, Facsimile Signatures. The signature of ally officer authorized by the Corporation to sign any bonds,
guarantees. undertakings, recognizances, stipulations, powers of attorney or revocations of any powers of attorney and policies of insurance
issued by the Corporation may be printed, facsimile, lithographed or otherwise produced. In addition, if and as authorized by the Board of
Directors, dividend Nvannnts or checks, or other numerous instruments similar to one another in form, may be signed by the facsimile signature
or signatures, lithographed or otherwise produced, of such officer or officers of the Corporation as from time to time may be authorized to sign
such instnmuents on behalf of the Corporation. The Corporation may continue to use for the purposes herein stated the facsimile signature of
any person or persons who shall have been such officer or officers of the Corporation, notwithstanding the fact that he may have ceased to be
such at the time when such instruments shall be issued.
IN WITNESS WHEREOF. United States Fire Insurance Company has caused these presents to be signed and attested by its appropriate officer and
its corporate seal hereunto affixed this I I m day of March. 2021.
UNITED STATES FIRE INSURANCE COMPANY
6
Anthony R. Slinuowicz, F,xecutive Vice President
State of New Jersey)
County of Morris )
On this I 111, day of March 2021, before me, a Notary public of the State of Nev, Jersey, came the above named officer of United States Fire
Insurance Company, to me personally known to be the individual and officer described herein, and acknowledged that he executed the loregoing
instmment and affixed the seal of United States Fire Insurance Company thereto by the authority of his office.
SONIA SCALA _A. e,lee) (z.-.
NOTARY PUBLIC OFNE"'JERSEY Sonia Scala, (Notary Public)
MY COMMISSION EXPIRES 3/25/2024
No. 2163686
I. the undersigned officer of United States Fire Insurance Company, a Delaware corporation, do hereby certify that the original Power of Attorney of which
the foregoing is a fiull, true and correct copy is still in force and effect and has not been revoked.
IN WITNESS WHEREOF, 1 have hereunto set my hand and affixed the corporate seal of lJnited States Fire Insurance Company on thei 1 day
of NOVMn"20
tNrrl:D s Es FI E INSU VCE C0�1P NY
In
®�
l .TAT R
A
Daniel Sussman, Scnior Vice President
*For verification of the authenticity of the Power of Attomey. phase contact Pat Taber at 860-956-3424 or email: Suretvinnuiriest ann'ntam-oun.com
APPENDIX 1
Final Inspection and Testing
Fee Worksheet
City of Fort Worth
Project Name: Altamesa Blvd. Date: 7/26/2023
Developer Name: Jackson -Shaw Estimator: Mike Weiss
IPRC Record No.: 20-0023 TPW Construction
City Project No.: 102575
Signed Bid Proposal Working Days: 180
Construction Inspection Services Fee
Description Rate
Construction Inspection $ 245.00
Administrative Material Testing Services Fee
Description I Rate
Administrative Material Testing 1 $ 24.50
Water Testing Lab Fee
Total
,uantity
Amount $
1 Notes
231
$ 56,595.00
Subtotal: $ 56,595.00
;uantity
Amount $
Notes
940
$ 23,030.00
Subtotal: $ 23,030.00 1
Total Amount:) $ 79,865.00 1 1
Notes
1. The construction Inspection Service fee is based on the number of working days as denoted above. The Rate ($/Day) for Construction Inspection Services is inclusive of
inspection services labor, supervision and mileage, and applies to all working days based on information provided by Design Engineer.
2. Should the construction duration exceed the Design Engineer's Estimated Working Days defined above, the City will invoice the Developer at the stated daily rate,
for all working days in excess of the denoted days above.
3. The Administrative Material Testing Fee Amount is based on the quantity of Tests to be performed on the project. The Material Testing Services Rate ($/Test) is
inclusive of the City's labor and other incidental costs associated with the City's role in this service. The Developer must separately contract with one of the City's
approved material testing labs and pay the lab for the actual cost of material testing.
4. The Water Testing Lab Fee is based on the quantity of Bacterial Tests to be performed by the City's Lab. The testing rate ($/Test) is inclusive of the City's labor and other
incidental costs associated with the City's role in this service. Two consecutive passing bacterial water tests are required per 1,000 feet of line, for each dead-end on a
project, fire lines, fire hydrants, branch at a minimum of one joint of water mains. A minimum of four tests will be estimated for a project.
5. In the event the number of tests performed during the project exceed the Quantity noted above, the City will invoice the Developer (at the rate stated above) for the
number of tests in excess of the Quantity noted above.
Payment of the "Total Amount" denoted above is due to the City of Fort Worth as part of the CFA process. Any payments due to
the City pursuant to the above must be paid to the Development Coordination Office beore the CFA is executed.
This is an estimate in accordance with the CFA Ordinance. The project will be reconciled at closeout when accepted, developer
may be required to pay additional fees or be entitled to a refund.