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Home My WebLink AboutContract 58667-FP1-FP1 FORT WORTH. City Secretary Contract No. 58667 Date Received 09/26/2023 UVI 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: Golden Chick Restaurant City Project No.: 104237 Improvement Type(s): Water x❑ Sewer x❑ Original Contract Price: $31,428.00 Amount of Approved Change Order(s): $27,370.00 Revised Contract Amount: Total Cost of Work Complete: $58,798.00 AwN Nod Sep 26, 2023 Andv NoreSep 26, 202310:40 CDT) Contractor Date Owner/GM Title Dagger Contracting, LLC Company Name Sep 26, 2023 Om r Rias (Sep 26, 2023 14:40 CDT) Project Inspector Date 9 Sep 26, 2023 Project Manager Date Sep 26, 2023 RP'P7r -F`iOwen (Seo26.20231S03CDT1 CFA Manager Date 46.1 Sep 26, 2023 Lauren Prieur (Sep 26, 202315:05 CDT) TPW Director Date W�� Sep 26, 2023 ,8111h,m Inhn— )0931639CDT1 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Golden Chick Restaurant City Project No.: 104237 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 Affidavit of Bills Paid Consent of Surety +L' Consent of Surety Statement of Contract Time Contract Time: 50 WD Days Charged: 29 Work Start Date: 7/24/2023 Work Complete Date: 9/6/2023 Completed number of Soil Lab Test: 18 Completed number of Water Test: 2 Page 2of2 FORT WORT 11 CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name GOLDEN CHICK RESTRUARANT Contract Limits Project Type WATER City Project Numbers 104237 DOE Number 4237 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date Project Manager NA Contractor DAGGER CONTRACING, INC. P.O.BOX 1040 Inspectors For Period Ending 9/15/2023 WD Contract Time 50 WD Days Charged to Date 29 Contract is 100.00 Complete ROANOKE, TX 76262 O. FRIAS / G. DEYON Friday, September 15, 2023 Page 1 of 4 City Project Numbers 104237 Contract Name GOLDEN CHICK RESTRUARANT Contract Limits Project Type WATER Project Funding WATER IMPROVEMENTS Item Description of Items No. 1 CONNECTION TO EXISTING 16" WATER MAIN (CO #1) 2 1" WATER SERVICE 3 1 1/2 WATER SERVICE 4 TRENCH SAFETY (CO #1) 5 16"x 8" TAPPING SLEEVE & VALVE (CO #1) 6 8" PVC Water (CO #1) 7 CONNECTION TO EXISTING 4"-12" WATER MAIN (CO #1) 8 CONCRETE ENCASEMENT FOR UTILITY PIPES (CO #1) DOE Number 4237 Estimate Number I Payment Number I For Period Ending 9/15/2023 Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total 0 EA $5,300.00 $0.00 0 $0.00 1 EA $4,560.00 $4,560.00 1 $4,560.00 1 EA $5,060.00 $5,060.00 1 $5,060.00 60 LF $5.00 $300.00 60 $300.00 1 EA $17,240.00 $17,240.00 1 $17,240.00 60 EA $165.00 $9,900.00 60 $9,900.00 2 EA $3,750.00 $7,500.00 2 $7,500.00 1 CY $500.00 $500.00 1 $500.00 Sub -Total of Previous Unit $45,060.00 $45,060.00 SANITARY IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 4" SEWER SERVICE (CO #1) 0 EA $5,500.00 $0.00 0 $0.00 2 4" 2-WAY CLEANOUT 1 EA $5,358.00 $5,358.00 1 $5,358.00 3 TRENCH SAFETY 30 LF $5.00 $150.00 30 $150.00 4 4" SEWER SERVICE (CO #1) 1 EA $8,000.00 $8,000.00 1 $8,000.00 5 -------------------------------------- CONCRETE ENCASE SEWER PIPE (CO #1) 1 CY $230.00 $230.00 1 $230.00 -------------------------------------- Sub-Total of Previous Unit $13,738.00 $13,738.00 Friday, September 15, 2023 Page 2 of 4 City Project Numbers 104237 Contract Name GOLDEN CHICK RESTRUARANT Contract Limits Project Type SANITARY Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 1 Total Contract Price DOE Number 4237 Estimate Number I Payment Number I For Period Ending 9/15/2023 $31,428.00 $24,640.00 $2,730.00 $58,798.00 Total Cost of Work Completed $58,798.00 Less % Retained $0.00 Net Earned $58,798.00 Earned This Period $58,798.00 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 $58,798.00 Friday, September 15, 2023 Page 3 of 4 City Project Numbers 104237 DOE Number 4237 Contract Name GOLDEN CHICK RESTRUARANT Estimate Number I Contract Limits Payment Number I Project Type SANITARY For Period Ending 9/15/2023 Project Funding Project Manager NA City Secretary Contract Number Inspectors O. FRIAS / G. DEYON Contract Date Contractor DAGGER CONTRACING, INC. Contract Time 50 WD P.O.BOX 1040 Days Charged to Date 29 WD ROANOKE , TX 76262 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 $58,798.00 Less % Retained $0.00 Net Earned $58,798.00 Earned This Period $58,798.00 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 $58,798.00 Friday, September 15, 2023 Page 4 of 4 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Golden Chick Restaurant I CHANGE CONTRACT: Sidewalk, Water & Sewer I ORDER No: CFA# 22-0154 I CITY PARTICIPATION:( No CITY PROJECT # 104237 FID # 130114-0200431-104237-EO7685 FILE # IW 2845 ; X # 27432 INSPECTOR: Omar Frias Phone No: 817-647-2497 REVIEWED PROJECT MANAGER: Debbie J. Willhelm, PE Phone No: (817) 392-2481 By Debbie J. Willhelm at 4:11 pm, Aug 15, 2023 I WAT Developer Cost ORIGINAL CONTRACT $20,420.00 EXTRAS TO DATE CREDITS TO DATE ICONTRACT TO DATE $20,420.00 (AMOUNT OF PROP. CHANGE ORDER I $24,640.00 IREVSSED CONTRACT AMOUNT $45,060.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $45,0 60 REVISED COST SHARE IDev. Cost: TOTAL REVISED CONTRACT ER SEWER Developer City Cost Cost C' S0.00 $11,008.00 S $0.00 $11,008.00 S S0.00 I $2,730.00 S $0.00 I $13,738.00 I $ .00 Ij $13,738.00 $109,946.00 CONTRACT UNIT PAVING DRAI Developer Developer rtY Cost Cost City Cost Cost 0.00 $51,148.00 $0.00 $0.00 0.00 0.00 0.00 1 $51,148.00 t5'1.00 $1 1 S0.00 1 $51,148.00 1 50.00 $51,148.00 City Cost: $109,946.00 I $0.00 $0.00 II $0.00 VAGE STREET LIGHTS Developer City Cost Cost City Cost Sa.00 $0.00 $0.00 $0,00 I $0.00 S0.00 $0.0 So.00 $0.00 50.00 $0.00 $0.00 c $0.00 I 1 CONTRACT DAYS 25 25 25 50 Revised: 10-12-2011 Page 1 CONTRACT UNIT PAVING DRAI Developer Developer rtY Cost Cost City Cost Cost 0.00 $51,148.00 $0.00 $0.00 0.00 0.00 0.00 1 $51,148.00 t5'1.00 $1 1 S0.00 1 $51,148.00 1 50.00 $51,148.00 City Cost: $109,946.00 I $0.00 $0.00 II $0.00 VAGE STREET LIGHTS Developer City Cost Cost City Cost Sa.00 $0.00 $0.00 $0,00 I $0.00 S0.00 $0.0 So.00 $0.00 50.00 $0.00 $0.00 c $0.00 I 1 CONTRACT DAYS 25 25 25 50 Revised: 10-12-2011 Page 1 $0.0 So.00 $0.00 50.00 $0.00 $0.00 c $0.00 I 1 CONTRACT DAYS 25 25 25 50 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents CITY BID ITEM PAY ITEM # # QUANTITY UNIT UNIT 1 -WATER IPROVEMENTS 1 2 EA 4 20 LF NEW 1 I EA NEW 60 I LF I NEW 2 I EA NEW 1 I CY UNIT 2-SEWER IMPROVEMENTS 1 EA NEW 1 EA NEW 1 CY ITEM DESCRIPTION I I I I I UNIT PRICE TOTAL 3312.0106 Connection to Existing 16" Water Main I 5300.00 -1 C60C.00 3305.0109 Trench Safety I 5.00 100.00 3312.4112 16" x 8" Tapping Sleeve & Valve I 17240.G0 I 17240.00 3311.0261 8" PVC Water Pipe I 165.00 I 9900.00 3312.0117 Connection to Existing 4'=12" Water Main I 3750.00 7500.00 3305.0116 Concrete Encasement for Utility Pipes I 500.00 500.00 SUBTOTAL UNIT 1 - WATER IPROVEMENTS 24640.00 I I I I I 3331.3101 4" Sewer Service I 5500.00 I -5500.00 3331.3101 4" Sewer Service 8000.00 I 8000.00 0330.0001 Concrete Encase Sewer Pipe 230.00 I 230.00 SUBTOTAL UNIT 2 - SEWER pIROVEMENTSI 2730.00 TOTAL CHANGE ORDERI 27370.00 REASONS FOR CHANGE ORDER The existing 16" waterline was found to 6e 20' north from what was shown on plans; 8" waterline extension was therefore required. Sewer service was shifted to the east to avoid conflict with electrical guy wire anchor. Changes correspond to Plan Revision 3 as shown on sheets 5 and 7 of the construction 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: Thomas Site Development Engineering Mathew Dlgkallysigned by Mathew Thomas Thomas Date:2023.0&10 By: 09:17s2-05'W Name: Mathew Thomas P.E. Title: Enqineer APPROVED: G.C. Ft. Worth -Alta Mesa 2016 LTD Name: Jay Alexander Title: Director of Construction APPROVED: Dagger Contracting LLC By: Name: Andrew Nord Title: Owner / GM Revised: 10-12-2011 Page 2 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Golden Chick Restaurant CITY PROJECT NUMBER: 104237 WATER PIPE LAID SIZE TYPE OF PIPE 8' PVC Water pipe 8" PVC C900 Water Pipe FIRE HYDRANTS: N/A VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE DENSITIES: Densities taken and passed and uploaded to Accela NEW SERVICES: 1" 1 copper service 2" 1 copper service SEWER PIPE LAID SIZE TYPE OF PIPE SDR-26 4" SDR-26 Sewer Pipe PIPE ABANDONED SIZE TYPE OF PIPE LF LF LF LF 60 2.5 56 DENSITIES: Densities taken and passed and uploaded to Accela NEW SERVICES: 4" SDR-26 Sewer Pipe lOLF TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 FORT WORTH, TRANSPORTATION AND PUBLIC WORKS September 8, 2023 Dagger Contracting, LLC 990 N Carroll Ave, Suite 120 Southlake, TX 76092 RE: Acceptance Letter Project Name: Golden Chick Restaurant Express CFA Project Type: Water,Sewer & Paving Improvements City Project No.: 104237 To Whom It May Concern: On September 8, 2023 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 September 8, 2023, 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 817-392-2481. Sincerely, 7Je66� C).. G!%�iie�m Debbie Willhelm, Project Manager Cc: Omar Frias, Inspector Gary Deyon, Inspection Supervisor Troy Gardner, Senior Inspector Andrew Goodman, Program Manager Thomas Site Development Engineering, Consultant Dagger Contracting LLC, Contractor Golden Tree Restaurants, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIDAVIT STATE OF Texas COUNTY OF Denton Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Andy Nord, Owner / GM Of Dagger Contracting, LLC, 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; Site Utilities for Golden Chick CPN 104237 Andy Nord - Owner / GM Subscribed and sworn before me on this date 26th of September, 2023. SH H 0p ► y PV SRO Notey Public �'9yFOF iE�;m ::Dnton, TX ••yip 2s•• O . P. pED- . ' CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American institute of Architects, AIA Document G707 OWNER ❑ ARCHITECT ❑ CONTRACTOR SURETY ❑ OTHER Bond No NTX8590 PROJECT: (name, address)Golden Chick - Water, Sanitary Sewer/Paving Impr. TO (Owner) Fort Worth (Saginaw) TX F i ARCHITECT'S PROJECT NO: CITY OF FORT WORTH CONTRACT FOR: 200 Texas Street Golden Chick Restaurant - Water, Sanitary Sewer and Paving Improvements For� Q4�3 t worth TX 76102 -I (XI i tIcAL;oTt DATE: 2/9/2023 CONTRACTOR: DAGGER CONTRACTING, LLC In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the there insert name and address of Surety Company) MERCHANTS NATIONAL BONDING, INC. 6700 Westown Parkway West Des Moines IA 50266 , SURETY COMPANY on bond of (here insert name and address of Contractor) DAGGER CONTRACTING, LLC 660 North Carroll Avenue Southlake TX 76092 , CONTRACTOR, 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 there insert name and address of Owner) CITY OF FORT WORTH 200 Texas Street Fort Worth TX 76102 r OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 25th day of September, 2023 MERCHANTS NATIONAL BONDING, INC, _ Surety Company Attest: f (Seal): _ - - - Signature of Authorized Representative ` Mikaela PeDDers Attorney -in -Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE MERCHANTS! BONDING COMPANY,, POWER OF ATTORNEY Know All Persons By These Presents, that MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., both being corporations of the State of Iowa, d/b/a Merchants National Indemnity Company (in California only) (herein collectively called the "Companies") do hereby make, constitute and appoint, individually, Don E Cornell; Josh Saunders; Kelly A Westbrook; Mikaela Peppers; Ricardo J Reyna; Robbi Morales; Sophinie Hunter, Tina McEwan; Tonie Petranek their true and lawful Affomey(s)-in-Fact, to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments 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. This Power-of-Attomey is granted and is signed and sealed by facsimile under and by authority of the following By -Laws adopted by the Board of Directors of Merchants Bonding Company (Mutual) on April 23, 2011 and amended August 14, 2015 and adopted by the Board of Directors of Merchants National Bonding, Inc., on October 16, 2015. "The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attomeys-in-Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof." "The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the Company, and such signature and seal when so used shall have the same force and effect as though manually fixed." In connection with obligations in favor of the Florida Department of Transportation only, it is agreed that the power and aut hority hereby given to the Attorney -in -Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of its obligations under its bond. In connection with obligations in favor of the Kentucky Department of Highways only, it is agreed that the power and authority hereby given to the Attomey-in-Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner - Department of Highways of the Commonwealth of Kentucky at least thirty (30) days prior to the modification or revocation. In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 8th day of December 2022 •'` t10 Nq0 ....... MERCHANTS BONDING COMPANY (MUTUAL) •.•'�A,•.p�.. �.�. p.......,D/lj� MERCHANTS NATIONAL BONDING, INC. GOB R41. pZ 4 � �'�t,.•�4�.c a dib/a MERCHANTS NATIONAL INDEMNITY COMPANY �,'• 2003 ;, :y� 1933 c' By :d3•. : `,• • vy,;./�' •;,fib. '+i J�/'••"••riC•+ ++.��r,�,..+•,��++` President STATE OF IOWR '''%,,f.„y�•`�' •a,+...-+• COUNTY OF DALLAS ss. On this 8th day of December 2022 before me appeared Larry Taylor, to me personally known, who being by me duly sworn did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.; and that the seals affixed to the foregoing instrument are the Corporate Seals of the Companies; and that the said instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors. ,,��"�`� � Lee MY Cnmmisssin F�pires • , • Apni 14, 2024 (Expiration of notary's commission does not invalidate this instrument) Notary Public 1, William Warner, Jr., Secretary of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., do hereby certify that the above and foregoing is a true and correct copy of the POWER -OF -ATTORNEY executed by said Companies, which is still in full force and effect and has not been amended or revoked. In Witness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this 25th day of September 2023 X0 co tip ;`•.PRppR. ♦' +0.Olop •• ..} - - - - 00, 'o.. -L, 2003 : z • : �' 1933 c' ♦ a VjJ - -- _ POA 0018 (10/22) •-`i'r•••,......• •• ++��+.+. MERCHANTS BONDING COMPANY. MERCHANTS BONDING COMPANY (MUTUAL) - MERCHANTS NATIONAL BONDING, INCv- P.O. BOX 14498 - DES MOINES. IOWA 50306-3498 � (800) 678-8171 • (515) 243-3854 FAX IMPORTANT NOTICE' Have a complaint or need help? If you have a problem with a claim or your premium, call your insurance company first, if you can't work out the issue, the Texas Department of Insurance may be able to help. Even if you file a complaint with the Texas Department of Insurance, you should also file a complaint or appeal through your insurance company. If you don't, you may lose your right to appeal. Merchants Bonding Company (Mutual) To get information or file a complaint with your insurance company: Gail: Compliance Officer at 800-678-8171 Toll -free: 1-800-678-8171 Email: regulatory@merchantsbonding.com Mail: P.O. Box 14498, Des Moines, IA 50306-3498 To get insurance information you may also contact your agent: Call: Mail: The Texas Department of Insurance To get help with an insurance question or file a complaint with the state: Cali with a question: 1-800-252-3439 File a complaint: www.tdi.texas.gov Email: ConsumerProtection@tdi.texas.gov Mail: MG 111-1A, P.D. Box 149091, Austin, TX 78714-9091 SUP 0032 TX 01/19)