HomeMy WebLinkAboutContract 59727-FP1-FP1
FORTWORTHo
City Secretary
Contract No. 59727
Date Received 11/12/2023
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: Hudson House Dexter
City Project No.: 104637
Improvement Type(s): Water � Sewer ❑
Original Contract Price: $55,724.00
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete: $55,724.00
��� v.,A�
Charles D. Alle (Nov 6, 70�3 15:1� CST)
Contractor
Vice President
Title
Tejas Commercial Construction LLC
Company Name
����a�r ��a�r�fa
Adrian ArandalNov6.20231527C5T1
Project Inspector
Sqhdin AdHiKqri, P. E.
Sandi� i, P.E (Nov 8, 2023 16:13 CST)
Project Manager
9(b.,�,n
Rebecca Dianc Owen (Nov 12.20231522 CSTI
CFA Manager
�l°...»„?
Lauren Prieur (Nov 13, 2023 06:41 CST)
TPW Director
�
wriita�,,.iohr,son(s ��is.�m�na�z�csTl
Asst. City Manager
N ov 6, 2023
Date
N ov 6, 2023
Date
N ov 8, 2023
Date
N ov 12, 2023
Date
N ov 13, 2023
Date
N ov 13, 2023
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Hudson House Dexter
City Project No.: 104637
City's Attachments
Final Pay Estimate �
Change Order(s): ❑ Yes 0 N/A
Pipe Report: x❑ Yes ❑ N/A
Contractor's Attachments
�
Affidavit of Bills Paid '�
Consent of Surety +�-�
Statement of Contract Time
Contract Time: 30 WD Days Charged: 27
Work Start Date: 8/21/2023 Work Complete Date: 9/27/2023
Completed number of Soil Lab Test: 0
Completed number of Water Test: 2
Page2of2
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CITY OF FORT WORTH
F1NAL PAYMENT REQUEST
Contract Name HUDSON HOUSE DEXTER
Contract Limits
Project Type WATER
City Project Numbers 104637
DOE Number 4637
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date
For Period Ending 9/27/2023
WD
Project Manager NA
Contractor TEJAS COMMERCIAL CONSTRUCTION
1613 LAURA ROAD
RIVER OAKS � TX 76114
Inspectors A. ARANDA / D WATSON
Contract Time 3PJD
Days Charged to Date ��
Contract is 100.00 Complete
Monday, October 9, 2023 Page 1 of 4
City Project Numbers 104637
Contract Name HUDSON HOUSE DEXTER
Contract Limits
Project Type WATER
Project Funding
UNTI' L• WATER IMPROVEMENTS
DOE Number 4637
Estimate Number 1
Payment Number 1
For Period Ending 9/27/2023
item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 MOBILIZATION 1 LS $400.00 $400.00 1 $400.00
3 REMOVE SIDEWALK 20 SF $10.00 $200.00 20 $200.00
4 REMOVE FENCE AND REPLACE 7 LF $80.00 $560.00 7 $560.00
5 REMOVE ASPHALT PVMT 11 SY $54.00 $594.00 11 $594.00
6 REMOVE CONC CURB & GUTTER 7 LF $25.00 $175.00 7 $175.00
7 10' WIDE ASPHALT PVMT REPAIR, 10 LF $500.00 $5,000.00 10 $5,000.00
RESIDENTIAL
8 4" CONC SIDEWALK 20 SF $20.00 $400.00 20 $400.00
9 6" CONC CURB AND GUTTER 10 LF $70.00 $700.00 10 $700.00
10 TOPSOIL 2 CY $70.00 $140.00 2 $140.00
ll BLOCK SOD PLACEMNT 15 SY $15.00 $225.00 15 $225.00
12 TRENCH SAFETY 30 LF $25.00 $750.00 30 $750.00
13 UTII,ITY MARKERS 1 LS $125.00 $125.00 1 $125.00
14 DUCTiLE IRON WATER FITTINGS W/ 037 TN $10,000.00 $3,700.00 0.37 $3,700.00
RESTRAINT
16 6" PVC WATER PIPE 25 LF $95.00 $2,375.00 25 $2,375.00
17 FIRE HYDRANT 1 EA $7,000.00 $7,000.00 1 $7,000.00
18 CO7VIVECTION TO EXISTING 4"- 12" WATER 2 EA $9,500.00 $19,000.00 2 $19,000.00
MAIN
19 6" GATE VALVE 2 EA $1,900.00 $3,800.00 2 $3,800.00
20 TRAFFIC CONTROL 0.5 MO $12,000.00 $6,000.00 0.5 $6,000.00
2 CONSTRUCTION STAKING 1 LS $1,700.00 $1,700.00 1 $1,700.00
15 6" DIP WATER 24 LF $120.00 $2,880.00 24 $2,880.00
Sub-Total of Previous Unit $55,724.00 $55,724.00
Monday, October 9, 2023 Page 2 of 4
City Project Numbers 104637
Contract Name HUDSON HOUSE DEXTER
Contract Limits
Project Type WATER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Total Contract Price
DOE Number 4637
Estimate Number 1
Payment Number 1
For Period Ending 9/27/2023
$55,724.00
$55,724.00
Total Cost of Work Completed $55,724.00
Less % Retained $0.00
Net Earned $55,724.00
Earned This Period $55,724.00
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
$55,724.00
Monday, October 9, 2023 Page 3 of 4
City Project Numbers 104637
Contract Name HUDSON HOUSE DEXTER
Contract Limits
Project Type WATER
Project Funding
Project Manager NA
Inspectors A. ARANDA / D WATSON
Contractor TEJAS COMMERCIAL CONSTRUCTION
1613 LAURA ROAD
RIVER OAKS , TX 76ll4
Line Fund Account Center
DOE Number 4637
Estimate Number 1
Payment Number 1
For Period Ending 9/27/2023
City Secretary Contract Number
Contract Date
Contract Time 30 WD
Days Charged to Date �"1 �
Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Amount Gross Retainage
Funded
Total Cost of Work Completed
Less % Retained
Net Earned
Earned This Period $55,724.00
Retainage This Period $0.00
Less Liquidated Damages
� Days @ $0.00 / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
Net
$55,724.00
$0.00
$55,724.00
$0.00
$0.00
$0.00
$0.00
$0.00
$55,724.00
Monday, October 9, 2023 Page 4 of 4
FoRTWoRTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Hudso House Dexter
CITY PROJECT NUMBER: 104637
PIPE LAID Sl
Open-Trench 6"
Open-Trench 6"
FIRE HYDRANTS: 1
PIPE ABANDONED
DENSITIES:
NEW SERVICES:
SIZE
WATER
TYPE OF PIPE
PVC
DIP
VALVES (16" OR LARGER)
TYPE OF PIPE
LF
LF
25 LF
24 LF
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
PIPE ABANDONED
DENSITIES:
NEW SERVICES:
SIZE TYPE OF PIPE
LF
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
����������
TRANSPORTATION AND PUBLIC WORKS
October 4, 2023
Tejas Commercial Cosntrction LLC
PO Box 10395
River Oaks, TX 76114
RE: Acceptance Letter
Project Name: Hudson House Dexter
Project Type: Water
City Project No.: 104637
To Whom It May Concern:
On October 4, 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 October 4, 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-
392-8424.
Sincerely,
S�IhG�ll� AG�G�lKAi'l, P. E.
Sandi�ri, P.E (Nov 8, 202316:13 CST)
Sandip Adhikari P.E , Project Manager
Cc: Adrian Aranda , Inspector
Donald Watson , Inspection Supervisor
Aaron Ybarra , Senior Inspector
Sandip Adhikari P.E , Program Manager
Cody R. Hodge , Consultant
Tejas Commercial Cosntrction LLC , Contractor
Hudson House Dexter, LLC , Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
AFFIDAVIT
STATE OP Texas
COUNTY OF Tarrant
Before m�, the undersig�ed authority, a notary public in the state
and county aforesaid, on this day personally appeared Charles D. Allen,
Vice President Of Tejas Commercial Construction, 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 fiu-nishing labor antl/or materials have been paid in full;
That the wage scale established by the City Coun�il in the City of
Fort Worth has been paid in fu1l;
That there are no claims pending for personal injury and/or
property damages;
On Contract described as;
Hudson House Dexter
BY Ci�.�,�2�-..� �/. P
Charles D. Allen Vive President
Subscribed and sworn before me on this date 9 TH of October, 2023.
,
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Notary Public
Tarrant CountX Texas
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CONSENT OF SIIRETY
To: Hudson House Dexter, LLC & City of Fort Woi-th
Project: Hudson House Dexter
Contract No.: CFA23-OObS
Bond No.: 107815964
Contract Date:
Contractor: Tejas Cornmercial Constructioil. LLC
Travelers Casualty and Surety Co�npany of America {hereinafter '`Surety"), as surety for Teias
Comme�-cial Constructio�l LLC, the principal on the above referenced performance and payinent
bonds, hereby cansents and agrees to (check appropriate box or boxes):
❑ The amount of the perfoE�ir►ance bor�d and payment bond referenced above bein�
increased from $ {origina! Bond amount) �a $
❑ The issuance of progress payment No. to Contractor in E11e amount of $
❑ The reductian in the amount of retainage held under the Co�ttract from to
� Final payment of $55.724.00, or any part thereof 6eing paid to Contractor.
A!1 other terms and conditions of the above-referenced performance bond and payment bond
shall re�nain unchanged and in full force and effect.
IN WITNESS WHEREOF, the Surety has set its hand this loth day of �ctober2Q 23
Travelers Casualty and Sureiy Campany of America
By: �r
Lloyd Ray Pitts, Jr, Attorney-in-Fact
_ . �+ A
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TRAVELFRS#
Tra�elers Casualty and 5urety Company of America
Tra�reiers Casualty and Surety Company
St. Paul Fire and Marine Insurance Company
POWER QF ATTORNEY
KNOW ALL MEk BY THESE PRESENTS: That Travelers Casualty and Surefy Company of America, Travelers Casualty and Surety Company, and
St. Paul Fire and Marine Insurance Company are corporations duly arganized under the laws af th� State of Con�ecficut {herein
collecti�ely called the "Companies"}, and that the Companies do here6y make, constttute and appoint Lloyd Ray Pitts Jr
DALLAS , Texas , their true and lawful Attorney{s)-in-Fact to sign, execu#e, seal and
acknowledge any and al! 6onds, recognizances, conditiona! undertakings and ofher wrilings ohligaiory in the nature thereof on 6ehalf oi
ihe Companies in their business of guaranteeing the fid�lity of persons, guaranteeing the pertormance of contracts and executing or
guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law.
IN WlTNESS WHEREOF, the Companies have caused fhis instrument to be signed, and fheir corporate seals to be hereto affixed, this 21st day of April,
2D21.
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State of Connectic��t
City of Hartfard ss.
�By:
Ro6ert L. Rane , eniar Vice President
On this the 21st day of April, 202f, 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 autharized so to do, executed the foregoing instrument for the
purposes therein contained by signing on behalf of said Companies by himself as a dufy authorized officer.
IN WITNE55 WHEREOF, I hereunta set my hand and official seal, ��s�'�"P "�'���•: yy
My Commission expires the 30th day of June, 2026 �* u�i„Y ;? ry��i�G:.r�l�
Y112i1f � ��
S Anna P. Nowik, Notary Public
��h4EG �
This Power of Attorney is granted under and 6y the authoriEy of the following resolutions adopted by the Boards of Directors af each ot
ihe Compa�ies, 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 Uice President, any Vice
President, any 5ecor�d Vice President, the Treasurer, any AssistaM Treasurer, the Corporate Secretary or a�y Assistant Secretary rnay appoint
Attorneys-in-Fact and Agents to act for and on hehalf of the Company and may give such appointee such autharity as his or her cerlificate of authority
may prescribe fo sign with the Company's name and seal with ihe Company's seal bonds, recognizances, contracts of indemnity, and other writings
obligatory in dhe nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may
remove any s�ch appointee and revake the power given him or her; arrd it is
FURTHER RESOlVEQ, fhat the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior ViCe Presidenf or
any Vice President may delegate all ar any part of the foregorng authority ta one or more ofFicers or employees of this Company, provided
that each such delegation is in writing and a copy thereaf is filed in the office af the 5ecretary; and it is
FURTHER RE50LVEo, that any hand, recognizance, contract of indemni3y, qr writing ppligatory in the nature of a bond, recog�izance,
or conditional undertaking shall be valid and 6inding 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
Carporate 5ecretary or any Assistanl Secreiary and duly attested and sealed with the Company's seal by a Secretary or Assistani Secreiary;
or (b) duly executed (znder seal, if required} by one or mare Attorneys-in-Fact and Agents pursuant to the power prescribed in his ar her
certificate or their certificates of authority or by orte or more Company affcers pursuant to a written delegation of auihorily; and it is
FEIR7HER RESOLVED, that the signature of each of the follawing officers; President, any �xecutive Vice President, any Senior Vice President,
any Vice President, any Assistant Vice President, any Secretary, any Assistant 5ecretary, and the seal of the Company may be affixed by facsimile to
any Power of Attorney or to any certificate relating thereto appainting Resident Vice Presidents, Resident Assisiant Secretaries or Attorneys-in-
Fact for purposes only of executing and attesting bonds and undertakings and other wrftings obligatory in the nature thereof, and any such Power of
Attorr�sy or cer#ificaie 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 €acsimiie seal shal[ be valid and binding on fhe Company in the future with respect to any bond ar
understanding to which it is attached.
I, Kevin E. Hughe5, the undersigned, Assistant Secretary of each of the Companies, do hereby cerlify that the above and foregarng is a
true and correct copy of the Power of Attamey executed by said Companies, which remains in full force and effect.
Dated this 10th day of Qctober , 2023
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Kevin E. Hughes, Assistant Secretary
Ta verify the authen#icity of thrs Pawer ofAltorney, please call us at 1-800-4�1 388Q
P/ease refer to the a6ave-namedAttornEy(sJ-in-Paciand the detai/s ofthe 6and ta wltich this PawerofAttarney is att�ached.