HomeMy WebLinkAboutContract 58515-FP3-FP3
FORT WORTH.
City Secretary
Contract No. 58515
Date Received 10/23/2023
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: Basswood Landing
City Project No.: 103976
Improvement Type(s): ❑ Paving
Original Contract Price:
❑ Drainage x❑ Street Lights ❑ Traffic Signals
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
KIRK Vou ng (Oct 20231 53 CDT)
Contractor
President
Title
Kirk Young Electric
Company Name
Carlos Ga{da (Oct 19, 2023 13:06 CDT)
Project Inspector
C
Project Manager
4,0�.
Rebecca J'ia ne Owen fOct 23. 2023 09:50 CDT)
CFA Manager
T,—n Pri— (Oct 23, 202311:00 CDT)
TPW Director
WHImm 1Mnann10t26 JnJR12:49cul
Asst. City Manager
$54,412.96
$54,412.96
Oct 1912023
Date
Oct 19, 2023
Date
Oct 23, 2023
Date
Oct 23, 2023
Date
Oct 23, 2023
Date
Oct 24, 2023
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX Page 1 of 2
Notice of Project Completion
Project Name: Basswood Landing
City Project No.: 103976
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes ❑x N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time 270 WD
Work Start Date: 2/16/2023
Completed number of Soil Lab Test: 306
Completed number of Water Test: 13
Days Charged: 150
Work Complete Date: 9/22/2023
Page 2of2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name BASSWOOD LANDING
Contract Limits
Project Type STREET LIGHT IMPROVEMENTS
City Project Numbers 103976
DOE Number 3976
Estimate Number 1 Payment Number 1 For Period Ending 9/22/2023
WD
City Secretary Contract Number Contract Time 9WD
Contract Date Days Charged to Date 150
Project Manager NA Contract is 100.00 Complete
Contractor KIRK YOUNG ELECTRIC, LLC
1201 CLIFF SWALLOW COURT
GRANBURY , TX 76048
Inspectors G. DEYON / C. GARCIA
Tuesday, October 17, 2023 Page 1 of 4
City Project Numbers 103976 DOE Number 3976
Contract Name BASSWOOD LANDING Estimate Number I
Contract Limits Payment Number 1
Project Type STREET LIGHT IMPROVEMENTS For Period Ending 9/22/2023
Project Funding
STREET LIGHT IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
2" CONDT PVC SCH 80 (T)
605 LF
$20.00
$12,100.00
605
$12,100.00
2
FURNISH/INSTALL LED LIGHTING FIX. (70
8 EA
$850.00
$6,800.00
8
$6,800.00
WATT ATBO COBRA HEAD)
3
RDWY ILLUM FOUNDATION TY 1, 2, AND 4
8 EA
$1,250.00
$10,000.00
8
$10,000.00
4
FURNISH/INSTALL RDWY ILLUM TY 11 POLE
A
$2,100.00
$16,800.00
8
$16,800.00
5
FURNISH/INSTALL TYPE 33B ARM
8 EA
$635.37
$5,082.96
8
$5,082.96
6
NO 10 INSULATED ELEC CONDR
1815 LF
$2.00
$3,630.00
1815
$3,630.00
Sub -Total of Previous Unit
$54,412.96
$54,412.96
Tuesday, October 17, 2023 Page 2 of 4
City Project Numbers 103976
Contract Name BASSWOOD LANDING
Contract Limits
Project Type STREET LIGHT IMPROVEMENTS
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Total Contract Price
DOE Number 3976
Estimate Number 1
Payment Number 1
For Period Ending 9/22/2023
$54,412.96
$54,412.96
Total Cost of Work Completed $54,412.96
Less % Retained $0.00
Net Earned $54,412.96
Earned This Period $54,412.96
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
$54,412.96
Tuesday, October 17, 2023 Page 3 of 4
City Project Numbers 103976
Contract Name BASSWOOD LANDING
Contract Limits
Project Type STREET LIGHT IMPROVEMENTS
Project Funding
Project Manager NA
Inspectors G. DEYON / C. GARCIA
Contractor KIRK YOUNG ELECTRIC, LLC
1201 CLIFF SWALLOW COURT
GRANBURY , TX 76048
DOE Number 3976
Estimate Number 1
Payment Number 1
For Period Ending 9/22/2023
City Secretary Contract Number
Contract Date
Contract Time 90 WD
Days Charged to Date 150 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 $54,412.96
Less % Retained $0.00
Net Earned $54,412.96
Earned This Period $54,412.96
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
$54,412.96
Tuesday, October 17, 2023 Page 4 of 4
FORT WORTH
0,
TRANSPORTATION AND PUBLIC WORKS
October 16, 2023
Kirk Young
1201 Cliff Swallow Ct.
Granbury, Texas 76048
RE: Acceptance Letter
Project Name: Basswood Landing
Project Type: Streetlights
City Project No.: 103976
To Whom It May Concern:
On October 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 October 16, 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 October 16, 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-
392-6251.
Sincerely,
C'J' .
Andrew Goodman, Project Manager
Cc: Carlos Garcia, Inspector
Gary Deyon, Inspection Supervisor
Troy Gardner, Senior Inspector
Victor V. Tornero, Program Manager
Peloton, Consultant
Jackson Construction , Contractor
Republic Property Group, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
STATE OF Texas
COUNTY OF Hood
Before me, the undersigmed authority, a notary public in the state
and county aforesaid, on this day personally appeared Kirk Young,
President, 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;
Contract Description
Basswood Landing
Name & Title
Subscribcd and sworn before me on this date Day of Month, Year.
r
No ary Public f
Hood, Texas
CAC'E C FF'AKER
►aY Zr. _
OLD REPUBLIC SURETY COMPANY
Bond No: LFB2532465
CONSENT OF SURETY
TO FINAL PAYMENT
(SIMILAR TO AIA DOCUMENT G707)
PROJECT: Basswood - Ft. Worth
(Name, Address)
TO (Owner)
Record Street - Basswood, LLC
400 S. Record Street, Suite 1200
Dallas, Texas 75202
CONTRACTOR: Kirk Young Electric, LLC
OWNER
❑
ARCHITECT
❑
CONTRACTOR
❑
SURETY
❑✓
OTHER
❑
ARCHITECT'S PROJECT NO:
CONTRACT FOR: OCP:$54,412 FCP: $54,413
CONTRACT DATE: 09/07/2022
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated
above, the (here insert name and address of Surety as it appears in the bond).
Old Republic Surety Company
2201 E Lamar Blvd. Unit 260
Arlington, TX 76006 SURETY COMPANY,
on bond of (here insert name and address of Contractor as it appears in the bond)
Kirk Young Electric LLC
1201 Cliff Swallow Ct
Grandbury, TX 76048 CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that the final payment to the
Contractor shall not relieve the Surety Company of any of its obligations to (here insert name and address of
Owner)
Record Street - Basswood, LLC
400 S. Record Street, Suite 1200
Dallas, Texas 75202
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF,
The Surety Company has hereunto set its hand this 19 th day of October , 2023
Old Republic Surety Company
Surety Company
Attest: qa44t - 7A4-- . Signature of Authorized R resentative
Jennifer Markham
Mike Alexander Jr.
Note: This form is intended to be used as a companion document to the Contractor's Affidavit of Debts and Claims, Current Edition
Conforms with The American Institute of Architects, A.I.A. Documents ORSC 47043 (08/2015) Page 1 of 1