HomeMy WebLinkAboutContract 59205-FP1FP1
City Secretary
Contract No. 59205
FORT WORTH
Date Received 09/18/2023
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: Campus Industrial Park
City Project No.: 104503
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price:
$279,422.00
Amount of Approved Change Order(s):
$5,868.00
Revised Contract Amount:
$285,290.00
Total Cost of Work Complete:
$285,290.00
Scott Lan�hamCDT) Sep 7, 2023
Contractor Date
Project Manager
Title
Tri Dal
Company Name
—st
Sep 7, 2023
Project Inspector
Date
�p-E.
Sep 15, 2023
Khal Jaafari P.E. (SeD 15. 202310:45 CDT)
PP�r����(ojjj�ect Manager
Date
Sep 18, 2023
�rhacca Ji�e Owen(Seo 18. 202307:54 CDTI
CFA Manager
Date
��
Sep 18, 2023
TPW Director
Date
��
William Johnson (S 19. 202311:34 GMT+21
Sep 19 2023
Asst. City Manager
Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Campus Industrial Park
City Project No.: 104503
City's Attachments
Final Pay Estimate 0
Change Order(s): 0 Yes ❑ N/A
Pipe Report: 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety'
Statement of Contract Time
Contract Time: 60 WD Days Charged: 42
Work Start Date: 5/22/2023 Work Complete Date: 7/24/2023
Completed number of Soil Lab Test: 37
Completed number of Water Test:2
Page 2of2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name CAMPUS INDUSTRIAL PARK
Contract Limits
Project Type WATER & SEWER IMPROVEMENTS
City Project Numbers 104503
DOE Number 4503
Estimate Number 1 Payment Number 1 For Period Ending 7/24/2023
WD
City Secretary Contract Number Contract Time 6WD
Contract Date Days Charged to Date 42
Project Manager NA Contract is 100.00 Complete
Contractor TRI DAL UTILITIES LLC
540 COMMERCE STREET
SOUTHLAKE , TX 76020
Inspectors D. WATSON / T. STRANG
Tuesday, September 5, 2023 Page 1 of 4
City Project Numbers 104503
Contract Name CAMPUS INDUSTRIAL PARK
Contract Limits
Project Type WATER & SEWER IMPROVEMENTS
Project Funding
UNIT I: WATER IMPROVEMENTS
DOE Number 4503
Estimate Number 1
Payment Number 1
For Period Ending 7/24/2023
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
CONNECTION TO EXISTING 4"-12" WATER
1 EA
$16,792.00
$16,792.00
1
$16,792.00
MAIN
2
8" WATER PIPE
17 LF
$400.00
$6,800.00
17
$6,800.00
3
8" GATE VALVE
I EA
$2,870.00
$2,870.00
1
$2,870.00
4
12" GATE VALVE
1 EA
$7,225.00
$7,225.00
1
$7,225.00
5
DUCTILE IRON WATER FITTINGS W/
0.26 TN
$3,750.00
$975.00
0.26
$975.00
RESTRAINT
6
4"-12" PRESSURE PLUG
1 EA
$1,120.00
$1,120.00
1
$1,120.00
7
TRENCH SAFETY
17 LF
$24.00
$408.00
17
$408.00
8
1" WATER SERVICE (DOMESTIC)
1 EA
$8,205.50
$8,205.50
1
$8,205.50
9
2" WATER SERVICE (IRRIGATION)
I EA
$8,205.50
$8,205.50
1
$8,205.50
-------------
Sub -Total of Previous Unit
$52,601.00
$52,601.00
UNIT 11: SANITARY SEWER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
4' MANHOLE
2 EA
$9,459.00
$18,918.00
2
$18,918.00
2
8" SEWER PIPE
356 LF
$220.00
$78,320.00
356
$78,320.00
3
4"-12" PRESSURE PLUG
1 EA
$1,611.00
$1,611.00
1
$1,611.00
4
TRENCH SAFETY
356 LF
$3.00
$1,068.00
356
$1,068.00
5
ASPHALT PVMT REPAIR BEYOND DEFINED
241 SY
$475.00
$114,475.00
241
$114,475.00
WIDTH, INDUSTRIAL
6
CONNECT TO EXISTING SEWER MAIN
1 EA
$720.00
$720.00
1
$720.00
7
TRAFFIC CONTROL
1 MO
$8,209.00
$8,209.00
1
$8,209.00
8
MANHOLE CORROSION COATING
0 EA
$1,750.00
$0.00
0
$0.00
PROTECTION (CO #1)
9
MANHOLE CORROSION COATING
16 VF
$218.75
$3,500.00
16
$3,500.00
PROTECTION (CO #1)
10
SWPPP> 1 ACRE (CO #1)
1 LS
$3,500.00
$3,500.00
1
$3,500.00
11
POST CCTV INSPECTION (CO #1)
356 LF
$3.00
$1,068.00
356
$1,068.00
12
MANHOLE VACUUM TESTING (CO #1)
2 EA
$650.00
$1,300.00
2
$1,300.00
Sub -Total of Previous Unit
$232,689.00
$232,689.00
Tuesday, September 5, 2023 Page 2 of 4
City Project Numbers 104503
Contract Name CAMPUS INDUSTRIAL PARK
Contract Limits
Project Type WATER & SEWER IMPROVEMENTS
Project Funding
Contract Information Summary
Original Contract Amount
Chanhe Orders
Change Order Number 1
Total Contract Price
DOE Number 4503
Estimate Number 1
Payment Number 1
For Period Ending 7/24/2023
$279,422.00
$5,868.00
$285,290.00
Total Cost of Work Completed $285,290.00
Less % Retained $0.00
Net Earned $285,290.00
Earned This Period $285,290.00
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
$285,290.00
Tuesday, September 5, 2023 Page 3 of 4
City Project Numbers 104503
Contract Name CAMPUS INDUSTRIAL PARK
Contract Limits
Project Type WATER & SEWER IMPROVEMENTS
Project Funding
Project Manager NA
Inspectors D. WATSON / T. STRANG
Contractor TRI DAL UTILITIES LLC
540 COMMERCE STREET
SOUTHLAKE , TX 76020
DOE Number 4503
Estimate Number 1
Payment Number 1
For Period Ending 7/24/2023
City Secretary Contract Number
Contract Date
Contract Time 60 WD
Days Charged to Date 42 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 $285,290.00
Less % Retained $0.00
Net Earned $285,290.00
Earned This Period $285,290.00
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
$285,290.00
Tuesday, September 5, 2023 Page 4 of 4
DocuSign Envelope ID: 6EOBOD95-4D7A-4BD4-A2BB-1C4BOD1DA9F4
PROJECT NAME:
CONTRACT:
CFA #
CITY PROJECT #
FID #
FILE#
INSPECTOR:
PROJECT MANAGER:
ORIGINAL CONTRACT
EXTRAS TO DATE
CREDITS TO DATE
CONTRACT TO DATE
AMOUNT OF PROP. CHANGE ORDER
REVISED CONTRACT AMOUNT
TOTAL REVISED CONTRACT
AMOUNT PER UNIT
REVISED COST SHARE
TOTAL REVISED CONTRACT
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
Campus Industrial Park
CS-59205
CFA23-0029
104503
30114-0200431-104503-EO7685
X-27588
Travis J. Strang
Khal Jaafari
WATER
Developer Cost
$52,601.00
$0.00
$0.00
$52,601.00
$0.00
$52,601.00
$52,601.00
Dev. Cost:
Cost
$0.00
$0.00
CITY PARTICIPATION:
Phone No
Phone No
SEWER
:ost City Cost
$226,821.00
$0.00
$0.00
$226,821.00 $0.00
$5,868.00
$232,689.00
$232,689.00
$285,290.00
NO
CHANGE
ORDER No:
01
(682) 328 - 6310
RECEIVED
(817) 392 - 7872
By Khal Jaafari
at 3:32 pm, Jun 09, 2023
CONTRACT
UNIT
PAVING
I
DRAINAGE
STREET LIGHTS
Lveloper
CONTRACT
beveloper
eveloper
(Cost
DAYS
Cost
City Cost
Cost
City Cost
City Cost
$0.00
$0.00
I $0.00
60
$0.00
$0.00
I $0.00
$0.00
$0.00
I $0.00
$0.00
$0.00
$0.00
$0.00 I $0.00
$0.00
60
$0.00
$0.00
I $0.00
0
$0.00
$0.00
$0.00
S0,00 I $0.00
$0.00
60
$0.00
$0.00
$0.00
City Cost:
$0.00
$285,290.00
Revised: 10-12-2011 Page 1
DocuSign Envelope ID: 6EOBOD95-4D7A-4BD4-A2BB-lC4BOD1DA9F4
You are directed to make the following changes in the contract documents
SEWER IMPROVMENTS
Specification
Bid
Unit of
Section No.
Quantity
Quantity
UNIT II - 8
99 99 99
-2
EA
UNIT II - 8 (NEW)
99 99 99
16
VF
UNIT II - 9 (NEW)
31 2500
1
LS
UNIT II - 10 (NEW)
3301 31
356
LF
UNIT II - 11 (NEW)
3301 30
2
EA
Specification
Unit
Bid
Section No.
Price
Value
9999.0002 Manhole Corrosion Coating Protection
$1,750.00
($3,500.00)
9999.0002 Manhole Corrosion Coating Protection
$218.75
$3,500.00
3125.0101 SWPPP >_ 1 Acre
$3,500.00
$3,500.00
3301.0002 Post CCTV Inspection
$3.00
$1,068.00
3301.0101 Manhole Vacuum Testing
$650.00
$1,300.00
SEWER SUBTOTAL
$5,868.00
GRAND TOTAL
$5,868.00
REASONS FOR CHANGE ORDER RECEIVED
By Khal Jaafari at 3:32 pm, Jun 09, 2023
1.) Quantities attached were left out of the bid proposal. We are capturing these pay items now. I
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 Associates
By: Y_ m//—e —
Name: Darrell Howard
Title: Discipline Lead
APPROVED:
Empire Texas E WrKcuSigned by:
By: r;..Wtt, (kbU.,AJd,
Name: Bd ntPMTRMW...
Title: President
APPROVED:
Tri Dal Utilities, DocuSigned_by:
By: �5
Scot3EFngnam
Name: La
Title: Project Manager
Revised: 10-12-2011 Page 2
PROJECT NAME:
PROJECT NUMBER:
DOE NUMBER:
PIPE LAID
C900 awwa dr-14
FIRE HYDRANTS: 0
PIPE ABANDONED
NONE
DENSITIES:
NEW SERVICES:
PIPE LAID
SDR-26
PIPE ABANDONED
na
DENSITIES:
NEW SERVICES:
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
Campus Industral
104503
WATER
SIZE TYPE OF PIPE
8" PVC
LF
17 LF
VALVES (16" OR LARGER) None
SIZE TYPE OF PIPE LF
0
Yes
2
SEWER
SIZE TYPE OF PIPE LF
356 LF
SIZE TYPE OF PIPE LF
2
yes
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
August 18, 2023
Tri Dal Utilities
540 Commerce
South Lake Tx 76092
RE: Acceptance Letter
Project Name: Campus Industrial Park
Project Type: Wate and Sewer
City Project No.: 104503
To Whom It May Concern:
On August 18, 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 August 29, 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 August 29, 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 Kjal
Jaafari 817-392-7872.
Sincerely,
Khal Jaafari P.E. (Sep 15, 2023 10:45 CDT)
Khal Jaafari , Project Manager
Cc: Travis Strang, Inspector
Don Watson, Inspection Supervisor
Aaron Ybarra, Senior Inspector
Victor Tornero, Program Manager
Dunaway, Consultant
TriDal, Contractor
Continental Farms LP, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
STATE OF Texas
COUNTY OF Tarrant
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Scott Langham,
Prtoject Manager Of Tri Dal Utilities, 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;
Campus Industrial Park LOT 2, BLOCK 1 CPN: 1045 3
BY �� s 1 �'-�"
Sco angl'ram Project Manager
Subscribed and sworn before me on this date 6th of September, 2023.
N(tta Public Q
Tarrant, Texas
>
z�`� ✓ptn JUDY SAWBERGER
Notary ID P2B85266
My Co~-!mis%ion Expires
toa / August 23, 2026
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
AIA DOCUMENT G707
OWNER
X
ARCHITECT
El
CONTRACTOR
❑
SURETY
❑
OTHER
❑
Bond # 107738346
PROJECT: Campus Industrial Park - City Project No. 104503 - Public Water and Sanitary Sewer Improvements
TO (Owner):
City of Fort Worth
1000 Throckmorton Street
Fort Worth, TX 76102
CONTRACTOR:
Tri Dal Utilities, Ltd.
CONTRACT FOR: Construction
CONTRACT DATE:
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
Travelers Casualty and Surety Company of America
One Tower Square
Hartford, CT 06183 , SURETY COMPANY,
on bond of
Tri Dal Utilities, Ltd.
540 Commerce St.
Southlake, TX 76092
,CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that fmal payment to the Contractor shall not relieve
the Surety Company of any of its obligations to
City of Fort. Worth
1000 Throckmorton Street
port Worth, TX 76102 OWNER,
As set forth in the said Surety Company's bond
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this 6th day of September. 2023.
Attest: - �----
(Seal) Eric Lesch, Witness
Travelers Casualty and Surety Company of America
Surety
Signature fZtl
Felix Nave jar,,ey-In-Fact
Name & Titl , Ip
AIA DOCUMENT G707 CONSENT OF SURETY COMPANY TO FINAL PAYMENT APRIL 1970 EDITION AIA®
C 1970 . THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., NW, WASHINGTON, D.C. 20006
Project: Camous Industrial Park - City Proiect No. 104503 - Public Water and Sanitary Sewer Imorovements
Obligee: Citv of Fort Worth
Principal: TO Dal Utilities. Ltd.
Bond #: 107738346
Travelers Casualty and Surety Company of America
Travelers Casualty and Surety Company
St. Paul Fire and Marine Insurance Company
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St.
Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the
"Companies"), and that the Companies do hereby make, constitute and appoint Felix Navejar of Grapevine, Texas their true and lawful Attorney-
in-Fact(s) to sign, execute, seal an acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the
nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts
and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law.
IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 21st day of
April, 2021.
State of Connecticut, By:
City of Hartford ss.Robert L.'Raney, Senior ,"e President
On this 21st day of April, 2022, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of each
of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing
on behalf of by himself as a duly authorized officer..
IN WITNESS WHEREOF, I hereunto set my hand and official seal.►
My Commission expires the 30th day of June, 2026ra�ta "
Anna P. Nowik
This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the
Companies, which resolutions are now in full force and effect, reading as follows:
RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice
President, any Second Vice President,. the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint
Attorneys -in -Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority
may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings
obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may
remove any such appointee and revoke the power given him or her; and it is
FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or
any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided
that each such delegation is In writing and a copy thereof is filed in the office of the Secretary; and it is
FURTHER RESOLVED, that any bond, recognizance, contract of indemnity; or writing obligatory in the nature of a bond, recognizance,
or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive
Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the
Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary;
or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed in his or her
certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority-, and it is
FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President,
any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to
any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys -in -
Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of
Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed
and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or
understanding to which it is attached.
I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, do hereby certify that the above and foregoing is a true and
correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect.
Dated this 6th day of September, 2023
,�M"
� t Kevin E. Hughes, Assista�ry ;
To verify the authenticity of this Power of Attorney, please call us at 1-800-421-3880.
Please refer to the above -named Attorney(s)-in-Fact and the details of the bond to which this Power of Attorney -is attached.
.,� 1"Q41QQiL
Bond(s) produced by:
PCL Contract Bonding Agency PO Box 1306, Colleyville, TX 76034 972-459-4749 www.oclbonds.com bondrequest@pclbonds.com