HomeMy WebLinkAboutContract 56030-FP2FORT WORTH.
City Secretary -FP2
Contract No. 56030
Date Received 08/15/2023
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: Silver Dollar Self -Storage
City Project No: 103088
Improvement Type(s): Water x❑ Sewer x❑
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
Nicholas m(A ¢3, D) Aug 3, 2023
Contractor Date
C00
Title
Capco
Company Name
C-tia Hol ne orth(Auo3. 202.113:56 CDT1
Aug 3, 2023
Project Inspector
Date
C,&, 2 ,P. �.
Aug 15, 2023
Project Manager
Date
"'Auge
AU 15, 2023
Rehecca Dian Owen (Aue 15. 202313:59 CDT)
CFA Manager
Date
Lauren Prieur (Aug 15, 202314:02 CDT)
Aug 15, 2023
TPW Director
Date
�Jnhnson Williamg'Ai 15. 202315:38 CDTl
Aug 15, 2023
Asst. City Manager
Date
$164,843.10
-$3,750.00
$161,093.10
$161,093.10
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Silver Dollar Self -Storage
City Project No.: 103088
City's Attachments
Final Pay Estimate x❑
Change Order(s): ❑x Yes ❑ N/A
Pipe Report: x❑ Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
0 Affidavit of Bills Paid
Statement of Contract Time
Contract Time 60 WD
Work Start Date: 4/25/2022
Soil Lab Number of Tests: 44
Water Number of Tests: 2
Days Charged: 121
Work Complete Date: 10/17/2022
Page 2of2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name SILVER DOLLAR SELF -STORAGE
Contract Limits
Project Type WATER & SEWER
City Project Numbers 103088
DOE Number 3088
Estimate Number 1 Payment Number I For Period Ending 6/23/2023
CD
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor CAPCO STELL, INC.
9828 LORENE LANE
SAN ANTONIO, TX 78216
Inspectors WATSON / HOLLINGSWORT
Contract Time 60D
Days Charged to Date 121
Contract is 100.00 Complete
Friday, June 30, 2023 Page 1 of 4
City Project Numbers 103088
Contract Name SILVER DOLLAR SELF -STORAGE
Contract Limits
Project Type WATER & SEWER
Project Funding
WATER
DOE Number 3088
Estimate Number 1
Payment Number 1
For Period Ending 6/23/2023
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
CONNECTION TO EXISTING 12" WATER MAIN
1 EA
$1,025.00
$1,025.00
1
$1,025.00
2
8" WATER MAIN
75 LF
$48.13
$3,609.75
75
$3,609.75
3
8" GATE VALVE
1 EA
$1,250.00
$1,250.00
1
$1,250.00
4
TRENCH SAFETY
75 LF
$1.00
$75.00
75
$75.00
5
FIRE HYDRANT (CO #1)
1 EA
$3,750.00
$3,750.00
1
$3,750.00
6
DUCTILE IRON WATER FITTINGS
0.67 TN
$2,500.00
$1,675.00
0.67
$1,675.00
W/RESTRAINT
7
1" WATER SERVICE
2 EA
$2,200.00
$4,400.00
2
$4,400.00
8
8" PRESSURE PLUG
1 EA
$950.00
$950.00
1
$950.00
Sub -Total of Previous Unit
$16,734.75
$16,734.75
-------------------
SEWER
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
CONNECT TO EXISTING 4' SSWR MANHOLE
1 EA
$2,375.00
$2,375.00
1
$2,375.00
2
8" SEWER ABANDONMENT PLUG
3 EA
$500.00
$1,500.00
3
$1,500.00
3
REMVOE MANHOLE
1 EA
$800.00
$800.00
1
$800.00
4
MANHOLE VACUUM TESTING
6 EA
$150.00
$900.00
6
$900.00
5
POST CCTV
1055 LF
$2.00
$2,110.00
1055
$2,110.00
6
MANHOLE ADJUSTMENT MINOR
1 EA
$300.00
$300.00
1
$300.00
7
TRENCH SAFETY
1055 LF
$1.00
$1,055.00
1055
$1,055.00
8
TRENCH WATER STOP
1 EA
$420.00
$420.00
1
$420.00
9
20" CASING BY OTHER THAN OPEN CUT
115 LF
$295.00
$33,925.00
115
$33,925.00
10
8" DIP BORED SEWER SERVICE
1 EA
$700.00
$700.00
1
$700.00
11
8" SEWER PIPE
1055 LF
$50.97
$53,773.35
1055
$53,773.35
12
8" SEWER PIPE CSS BACKFILL
20 LF
$75.00
$1,500.00
20
$1,500.00
13
EPDXY MANHOLE LINER
30 VF
$450.00
$13,500.00
30
$13,500.00
14
4' MANHOLE
5 EA
$5,200.00
$26,000.00
5
$26,000.00
15
--------------------------------------
4" DROP MANHOLE
1 EA
$5,500.00
$5,500.00
1
$5,500.00
Sub-Total of Previous Unit
$144,358.35
$144,358.35
Friday, June 30, 2023 Page 2 of 4
City Project Numbers 103088
Contract Name SILVER DOLLAR SELF -STORAGE
Contract Limits
Project Type WATER & SEWER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Total Contract Price
DOE Number 3088
Estimate Number 1
Payment Number 1
For Period Ending 6/23/2023
$164,843.10
($3,750.00)
$161,093.10
Total Cost of Work Completed $161,093.10
Less % Retained $0.00
Net Earned $161,093.10
Earned This Period $161,093.10
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
$161,093.10
Friday, June 30, 2023 Page 3 of 4
City Project Numbers 103088
Contract Name SILVER DOLLAR SELF -STORAGE
Contract Limits
Project Type WATER & SEWER
Project Funding
Project Manager NA
Inspectors WATSON / HOLLINGSWORT
Contractor CAPCO STELL, INC.
9828 LORENE LANE
SAN ANTONIO, TX 78216
DOE Number 3088
Estimate Number 1
Payment Number 1
For Period Ending 6/23/2023
City Secretary Contract Number
Contract Date
Contract Time 60 CD
Days Charged to Date 121 CD
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 $161,093.10
Less % Retained $0.00
Net Earned $161,093.10
Earned This Period $161,093.10
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
$161,093.10
Friday, June 30, 2023 Page 4 of 4
REVIEWED
By Andrew Goodman of 2:35 pm, May 30, 2023
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
10/20/2022
PROJECT NAME:
Silver Dollar - Self Storage
CHANGE
CONTRACT:
A - Paving
ORDER No:
CFA #
CFA21-0048
CITY PARTICIPATION: NO
CITY PROJECT #
103088
DOE #
N/A
Al
WATER PROJECT #
30114-0200431-103088-EO7685
SEWER PROJECT #
FILE #
K-2819
INSPECTOR:
Curtis Hollingsworth
Phone No:
817-392-8306
PROJECT MANAGER:
Andrew Goodman
Phone No:
(817) 727 - 5702
CONTRACT UNIT
WATER
SEWER
PAVING
DRAINAGE
STREETLIGHTS
CONTRACT
Developer
I
Developer
Developer
Developer
Developer
DAYS
Cost
City Cost
Cost
City Cost
Cost
City Cost
Cost
City Cost
Cost
City Cost
ORIGINAL CONTRACT
$20,484.75
I $144,358.35
$221,452.72
$4,233.53
I $8,600.00
EXTRAS TO DATE
$0.00
I $0.00
$0.00
$0.00
I $0.00
CREDITS TO DATE
$0.00
I $0.00
$0.00
$0.00
I $0.00
CONTRACT TO DATE
$20,484.75
$0.00 I $144,358.35
$0.00
$221,452.72
$0.00
$4,233.53
$0.00
I $8,600.00
$0.00
60
AMOUNT OF PROP. CHANGE ORDER
($3,750.00)
I
($166,118.18)
I ($8,600.00)
REVISED CONTRACT AMOUNT
$16,734.75
$0.00 I $144,358.35
$0.00
$55,334.54
$0.00
$4,233.53
$0.00
I $0.00
$0.00
60
TOTAL REVISED CONTRACT AMOUNT
PER UNIT
$16,734.75
$144,358.35
$55,334.54
$4,233.53
$0.00
REVISED COST SHARE
Dev. Cost: $220,661.17
City Cost:
$0.0 I
TOTAL REVISED CONTRACT
$220,661.17
Revised: 10-12-2011 Page 1
Doc ID: 51294fOa16206360816ca296a041904cc8a1d7d9
REVIEWED
By Andrew Goodman at 2:35 pm, May 30, 2023
You are directed to make the following changes in the contract documents:
CITY BID ITEM
PAY ITEM #
#
QUANTITY
UNIT
ITEM DESCRIPTION
UNIT PRICE
TOTAL
5
3312.0001
1
EA
Fire Hydrant
$3,750.00
$3,750.00
24
241.13
294
LF
Sawcut and Remove Existing Curb and Gutter
$12.70
$3,733.80
25
241.1
ill
SY
Remove Concrete Pavement
$13.53
$1,501.83
27
3213.0506
2
EA
Barrier Free Ramp, Type P-1
$1,250.00
$2,500.00
28
3213.0301
150
SY
4" Concrete Sidewalk
$70.54
$10,581.00
29
3213.0104
1183
SY
9" Concrete Pavement
$85.35
$100,969.05
30
3211.0502
1241
SY
8" Lime Treatment
$11.60
$14,395.60
31
3211.04
18.54
TN
Hydrated Lime @ 32lb/sy
$316.54
$5,868.65
32
3212.0504
183
SY
4.5" Asphalt Base Type B
$42.80
$7,832.40
33
3212.0302
183
SY
1.5" Asphalt Pvmt Type D
$20.95
$3,833.85
34
3305.0105
2
EA
Valve Box Adjustment
$230.00
$460.00
35
3292.0101
120
SY
Utility Service Restoration Soding
$37.44
$4,492.80
36
3292.0201
120
SY
Utility Service Restoration Seeding
$4.00
$480.00
U)
37
3292.0401
60
SY
Utility Service Restoration Hydromulch
$10.83
$649.80
C
35-A
3441.1625
1
EA
Furnish/Install Single Mast Arm (Match Ex.)
$2,000.00
$2,000.00
0
36-A
3441.33201
4
EA
Furnish/Install LED Lighting Fixture (Update Ex.)
$1,650.00
$6,600.00
U
40
3217.4307
45
EA
Remove Raised Marker
$8.33
$374.85
41
3217.1004
3
EA
Lane Legend Only
$150.00
$450.00
(1)
42
3217.1004
5
EA
Lane Legend Arrow
$125.00
$625.00
43
3217.0101
324
LF
6" SLID Pvmt Marking HAS (W)
$2.75
$891.00
44
3217.0501
36
LF
24" SLID Pvmt Marking HAE (W)
$8.25
$297.00
45
3217.2104
11
EA
REFL Raised Marker TY II-C-R
$7.00
$77.00
46
3217.0003
120
LF
4" BRK Pvmt Marking HAS (W)
$1.50
$180.00
47
999.0003
4
EA
Yield Markings
$150.00
$600.00
48
999.0004
635
LF
Cross Hatch Striping For Lane Merge/Shift
$2.75
$1,746.25
49
999.0005
100
LF
Cross Walk Striping
$8.25
$825.00
50
999.0006
2
EA
Type I Barricades
$125.00
$250.00
52
3441.4004
8
EA
Furnish/Install Alum Sign Ground Mount City STd.
$250.00
$2,000.00
53
9999.0007
2
EA
Street Name Blades (Install on Exist. Light Pole)
$115.90
$231.80
54
9999.0008
181
LF
4" SLID PAV. MIRK. HAW (W)
$1.50
$271.50
TOTAL
$178,468.18 1
REASONS FOR CHANGE ORDER
1 Removing all quantities
above except for the
Risinger Driveway, Removing Brewer Paving and lighting From Plans as Brewer is being constructed by another
developer.
Revised: 10-12-2011 Page 2
Doc ID: 51294fOa16206360816ca296a041904cc8a1d7d9
REVIEWED
By Andrew Goodman at 2:35 pm, May 30, 2023
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:
Dunaway
(C sultinnggngineer)
Name: Darrell Howard
Title: Project Manager
Date: 10/20/2022
Revised: 10-12-2011
APPROVED:
(Developer)
By:
Name: Kate Heartsill
Title: Owner/Developer
APPROVED:
Capco Steel, Inc. dba Capco General Contracting
(Contractor) a
✓YtC11DI.J 1leJ/cL►Laitn
By: O
Name: Nicholas Bergmann
Title: COO/Partner
Page 3
Doc ID: 51294fOa16206360816ca296a041904cc8a1d7d9
THE CITY OF FORT WORTH, TEXAS
Plans for the Construction of
PAVING, WATER, SEWER
& STREET LIGHT IMPROVEMENTS
To Serve
SILVER DOLLAR SELF -STORAGE
BETSY PRICE
MAYOR
DAVID COOKE
CITY MANAGER
MICHAELOWEN, P.E.
CITY ENGINEER, DIRECTOR, TRANSPORTATION AND
PUBLIC WORKS DEPARTMENT
CHRISTOPHER P. HARDER, P.E.
DIRECTOR, WATER DEPARTMENT
ENGINEER: VICINITY MAP
DUNAWAY ASSOCIATES L.P. SDS]3,LLCDEVELOPER:
5506 IIEY AVENUE STE. 400 NO71O8 LE 13O3 LOOP 3D6
SAN ANGELO, TEXAS 76604
FORT WORTH, TEXAS 76107 MAPSCO PG 1025EG U
I817I988-9353
PHONE: (817) 335-1121 COUNCIL DISTRICT 0PHONE:
FAX:(817)335-7437
CONTACT: DARRELL HOWARD
IPRC RECORD N0.
20-0147
RUNAWAY :__"'� '..
F
103088
550 Bailey Avenue • Suite 400 • Fort Worth, Texas 76107 San 1��37 - �
CITY PROJECT NO.
[TXR,].331114) , ,
ITl RED. F-1114)
v
July 12, 2021
30114-0200431-103088- E O7685
ra= ?
F I D NO.
DALP J08 NO 0005082003
rr
K-2819
JULY 2021
2P
l 0..
1
FILE NO.
X-26738
SHEET INDEX
11"I"u— In-1
D TER 45N RAN SEWERINBROVENEIITS NIr' WA I ravel I
DEMOLITION PLAN
6 wA1ER IAxON I
WATER DETAILS 3
I wA,ER DITAIIA I
I WATER DETAlIS2 I
1 WATER DETA"'
10 SEWER P4P1
SEWER P4P2
12 SEWER DETAILS
W
14 SEWER DETA1153
15 SEWER DEINLE4
UNR II PAVIN1 80RAINAGE IN.PROVenell5
DRAINAGE P
uLnCONDIT
w coNDn eATerLoloNs I
R I __I Olnl d W2512022
I
20 P vING OETNIS I
21 PAVING DET 11
22 RAVINGDETAIIS3
23 PAVING oeHISX I
N PAVING DETAILSS
v eIREE�,NellloaA.s I
(REVIEWED
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31 o aG
E: Nrlc cawR«Ewl �
o
m
a
3
V iv-V Tolml-0,7/-, ?.'
Jul 13, 2021
Victor V. Tornero Jr., P. E. (Jul 13, 2021 16:45 CDT)
z
DIRECTOR'S DESIGNEE FOR CONSTRUCTION
DATE
PLAN APPROVAL
$
RESOLUTION NO. 01-10-2020
Jul 13,2021
O
F�
REVIEWED:
DATE
LL
Project Manager
X-26738
J
BLOCK 1 I l
PRIMROSE CROSSING
COD NO D213227542 + "o oaTz x oacxlnlgx
F PK TCTL F
_
00,
/ BECI tiA oHAiTG TRANSITION STA 2+6378 000 R \ \ \ \ a x a
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N 6909050 64 69 4 36 BREW TC=820 22 (ME) I a » a
/ PGG SIA ]+JI�� -BREW
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c 6909148 qR \ ON
49 EXISTING PROPOSED CURB -715TALL TOP OF
# TC EXISTING TP N 6909268 49 PC Tc = 819 93, PAVEMENT TO MAi \ a[ M8[s
N 6908945.14 _ �� �, �� END TRANSITION TC=820.81 TC=820 230236038 N690930963`EXISTNG IIMEIT sx[icBRscwmN 6909 T \ 690138.68 tE
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N 690899Y58 I - - ADJUST GA TE / N 6909344.90 F nL n N°�a`Co
STA 1+50 00 0.00' VALVE TO GRADE ^+ �( )� �N E 2302368 00 Q Q
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N VE TO GRADE Pl STA 0+8264 (000' N 6909147. 19 8ti0 N 69092].83. PC rC = B4 -
TP= 2 5 E 2302376.15 X I '' E 2,023]7 17 N 6909325.1
RT BREN4R 09079. 48 £ p_1 CR STA 1+2314 (00 -- E 2302371.04 (D - - i7 1— cav�s�NO
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t•• N 690911� 9 cc
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TC=821.87 • . £
N 690899774 / m ROPOSED FH _ 1+00 E 2302 = J avnracrae Aeursaev
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. ...... ... / •.....
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SODDING PER ------------- -- -- -------- -- lS
DETAIL SHEET 22 / `= T 6 i L� I +65 0 0 ` 11 ALL
/ \
ROD STA 0 _$93�(d U—)T_ 1 ------'_�- ------ - - ---- w -- — - rc=els,zZ = +N xRE"N rD mT DMSY lK II.VEaA, RAT aNI
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TC=82052 £ 23024 p Z 2n HI ROMULCH11 , N 6909261.6� \ -
/ rc N 6909066. RAMP EP /L PC STA 1+13 0') 55 21� Z I,'n SEEDING & 2302420.45 _ ��'.1 Q
_ g2I — — E 2302415 60 SHE 22 \ p TP=820 23 2 0 W a 5000/NC N EXISTING 4' eR
Z / \ N 6909110+66 Lq < W g o PER DETAIL
\ E 2302420.39 �" g'o ^o SHEET SIDEWALK
R STA 1+135 ( 68' R) +^ �o o N
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C=82L12
_ — — 820 — — — N 6909071+75 N 69090]9 40 6909110 39 �v� �M .Tv
E 2302416 79 2302430 71 Z 4_JGO8
— PROPImLEEULE
—_ --- **OMITTED** A .11—C Ea PaSTa
(REVIEWED
830 o 830c l yAnarew GooJman of ]:J5 pm, May SD 30u
S G� PAVING LEGEND
J �900 1 EXISTING CONTOUR
825 Q m' -- 825 820 PROP sEO CONTOUR DE,
�i
PflOPOSE09.0"CONCRETE
_�� • _ PAVEMENTW/9"SURGRA
,... _ _ ti4 v II SEE DETML, SHEET 23 11
Lr TC 0 k r"' "' M:i To E STING a
U i�� _ E V_ y RB PROPOSED S"ASPHALT
_-� _ ��� TRANSITIONW/45"RASE&A" GRAPHICS ALE IN FEET
SUP820 820 EXISGRADE PER DETAIL SHEET 1 =20
TINGC
n� FR 33 RTHPROJECTX-
111 PAVCRETE
EMENT -SEE CITY OF FORT
N FW PECS AND�iR ROPOSED SIDEWALK IZI
�t GPUH
AID ROMULCHING,ASEEDING & `r•
0] m /
815 875 .•. •.•.
... SODDING PER DETAIL SHEET
-0+30 0+00 0+50 1+ 1+50 2+00 2+50 2+95 x3RE"u'«awnRRS'
830 830 - - "'-"
_ P0.,ma xALE 1537
w ) Jqn y 26, 2021
825 cr �`v+gym `^.�1IIv 1� 825 NOTES: W
o ti OM 1 ALL PROPOSED CURBS ARE OLITHIC FORT •FORTH
c
¢,'A rl'ICHT TO F '� �_ A - " CURBS, INSTALL PER DETAIL, S
Ds` ¢ 2 INSTALL 8" OF LIME STABILIZED BA
RT iC 10XR� K z ,tr 32LBIS
-t+ _ �� ( - -�� 3 MINIMUM
GLITTER
ARE TO BACK AL CURB.
820 --- - _ - '- I r TL 0 604 i+ I- 820 4 MINIMUM GUTTER SLOPE SHALL BE 0.509,
lNG ROUN) ®�J 'n rr 1'00'6�N 5 TYPICAL PAVING SECTION PER DETAIL
0 F T PI SHEET 23 1
M r-F +r P• _______ 6. CONTRANT DEPTH,
PARALLEL
TO FULL L/VI\/1WAy
C W"I S IND tv
1` m PAVEMENT DEPTH, PARALLEL J .ym.zm.rcn wam.+m relm
�� II 5,
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Silver Dollar Self Storage
CITY PROJECT NUMBER: 103088
WATER
PIPE LAID SIZE TYPE OF PIPE
OPEN CUT 8" PVC
LF
FIRE HYDRANTS: 1 VALVES (16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
75
DENSITIES: PASSED
NEW SERVICES: 1" Copper 6
I SEWER
PIPE LAID SIZE TYPE OF PIPE LF
OPEN Cutt 8" PVC 1055
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: PASSED
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
FORTWORTH.
M,
TRANSPORTATION AND PUBLIC WORKS
July 21, 2023
Capco Steel, Inc.
9829 lorene Ln
San Antonio TX, 78216
RE: Acceptance Letter
Project Name: Silver Dollar Seld Storage
Project Type: Water, Sewer and Paving
City Project No.: 103088
To Whom It May Concern:
On October 17, 2022 a final inspection was made on the subject project. There were no punch list items
identified at that time. The final inspection indicates that the work meets the City of Fort Worth
specifications and is therefore accepted by the City. The warranty period will start on October 17, 2022,
which is the date of the final inspection 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,),, �, P. �.
Andrew Goodman P.E., Project Manager
Cc: Curtis Hollingsworth, Inspector
Donald Watson, Inspection Supervisor
Aaron Ybarra, Senior Inspector
Victor Tornero P.E., Program Manager
Dunaway, Consultant
Capco Steel Inc., Contractor
SDS#,LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
DocuSign Envelope ID: 911 DACOA-1 B76-42DE-81 E8-D4C2EOBk911
GENERAL CONTRACTING
07/24/2023
City of Fort Worth
CFA Administration
200 Texas St.
Fort Worth, TX 76102
RE: Silver Dollar Self Storage
CFA# 21-0048 City Project # 103088 IPRC# 20-0147
COMPONENTS: (Water, Sewer, Concrete Paving, Erosion Control)
The purpose of this letter is to acknowledge that Capco Steel, Inc. dba Capco General
Contracting have been paid in full by SDS3, LLC for the public improvements constructed to
serve Silver Dollar Self Storage in Fort Worth, Texas. As a result, we hereby waive, release and
relinquish all rights to assert any claim or demand for lien in connection with this project.
Please feel free to contact me with any questions you may have.
Sincerely,
EDt3tocuSigned by:
,vrMAIVU
4EDA8C8E08E4E3...
Nicholas Bergmann
COO/Partner
15316 Huebner Rd., Building 3, San Antonio, TX 78248 1 210-493-9992 1 www.capcogc.com