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Home My WebLink AboutContract 60322-FP1FORT WORTH,, City Secretary 60322-FP1 Contract No. Date Received 03/20/2024 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: Morningstar — Westpoint Blvd 12" Waterline City Project No.: 105123 Improvement Type(s) C r Colton ToIlett (Mar20, 202412:50 1- -Contractor Vice President Title Water ❑x Sewer ❑ Original Contract Price: $409,574.00 Amount of Approved Change Order(s): $47,690.00 Revised Contract Amount: $457,264.00 Total Cost of Work Complete: $457,264.00 D T Utility Contractors Inc. Company Name Curtis Hol OnH orth(M a r20, 202413:24 CDT) Project Inspector Project Manager M,I^ F,b—a Owen (Mar 20. 2024 14: 11 CDTi CFA Manager Lauren Prieur (Mar 20, 202414:12 CDT) TPW Director CW-L-- Asst. City Manager Notice of Project Completion M a r 20, 2024 Date M a r 20, 2024 Mar 20, 2024 Date Mar 20, 2024 Date Mar 20, 2024 Date Mar 20, 2024 Date Mar 22, 2024 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Project Name: Morningstar — Westpoint Blvd 12" Waterline City Project No.: 105123 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 Statement of Contract Time Contract Time: 30 WD Days Charged: 60 Work Start Date: 11/6/2023 Work Complete Date: 2/26/2024 Completed number of Soil Lab Test: 85 Completed number of Water Test: 6 Page 2of2 FORT WORT 11 CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MORNINGSTAR- WESTPOINT BLVD. 12" WATER LINE Contract Limits Project Type WATER City Project Numbers 105123 DOE Number 5123 Estimate Number I Payment Number 1 For Period Ending 2/24/2024 WD City Secretary Contract Number Contract Date Project Manager NA Contractor D T UTILITY CONTRACTORS, INC. 2614 CAUSBIE RD WEATHERFORD, TX 76087 Inspectors D. WATSON / HOLLINGSWO Contract Time 3WD Days Charged to Date 60 Contract is 100.00 Complete Friday, March 1, 2024 Page 1 of 4 City Project Numbers 105123 Contract Name MORNINGSTAR- WESTPOINT BLVD. 12" WATERLINE Contract Limits Project Type WATER Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit No. Quanity 1-39 8" DR-14 PVC WATER PIPE (ITEMS I-39 TO I-57 10 LF SHTS. 16A TO 16C) I-40 12" DR-14 PVC WATER PIPE 2155 LF I-41 12" WATER PIPE W/ CONCRETE CASING 5 LF I-42 12" DIP WATER PIPE 25 LF I-43 12" DIP WATER PIPE W/24" STEEL CASING (CO 0 LF #1) I-44 12" DIP WATER PIPE W/24" STEEL CASING ON 35 LF CONC. CRADLE I-45 TRENCH SAFETY 2170 LF I-46 8" GATE VALVE 1 EA I-47 12" GATE VALVE (CO #1) 6 EA I-48 4"-12" PRESSURE PLUGS (CO #1) 3 EA I-49 CONNECT TO EXISTING 4"-12" WATER MAIN 1 EA I-50 2" IRRIGATION SERVICE (MEDIANS OR POS) 2 EA I-51 4" COMBINATION TURBINE MELTER VAULT 1 LS INSTALLATION WITH BYPASS PER D- 119 I-52 MEDIUM STONE, RIPRAP, DRY 334 SY I-53 REMOVE & REPLACE 7.5 PAVEMENT/LIME 19 SY STABILIZATION PRESSURE PLUGS I-54 REMOVE & REPLACE EXISTING RESIDENTIAL 860 SF SIDEWALK (4" THICK) I-55 REMOVE & REPLACE EXISTING R-I ADA RAMP 1 EA I-56 REMOVE EXISTING 167 L.F. OF AN EXISTING 1 EA 8" WATERLINE, REMOVE AND SALVAGE I-57 SLAVAGE & REINSTALL EXISTING WASH. 0 EA STYLE ST. LIGHT WITH TYPE 7 (CO #1) I-58 24" CASING BY OPEN CUT (CO #1) 80 LF I-59 2" AIR VALVE ASSEMBLY (CO #1) 1 EA I-60 DIP FITTINGS W/ RESTRAINT (CO #1) 1 TN 1-61 16"X12" TAPPING SLEEVE & VALVE (CO #1) 1 EA Sub -Total of Previous Unit DOE Number 5123 Estimate Number I Payment Number 1 For Period Ending 2/24/2024 Unit Cost Estimated Completed Completed Total Quanity Total $65.00 $650.00 10 $650.00 $95.00 $204,725.00 2155 $204,725.00 $125.00 $625.00 5 $625.00 $125.00 $3,125.00 25 $3,125.00 $310.00 $0.00 0 $0.00 $150.00 $5,250.00 35 $5,250.00 $1.00 $2,170.00 2170 $2,170.00 $2,100.00 $2,100.00 1 $2,100.00 $4,250.00 $25,500.00 6 $25,500.00 $500.00 $1,500.00 3 $1,500.00 $1,500.00 $1,500.00 1 $1,500.00 $3,400.00 $6,800.00 2 $6,800.00 $65,000.00 $65,000.00 1 $65,000.00 $125.00 $41,750.00 334 $41,750.00 $261.00 $4,959.00 19 $4,959.00 $26.00 $22,360.00 860 $22,360.00 $4,200.00 $4,200.00 1 $4,200.00 $9,500.00 $9,500.00 1 $9,500.00 $15,000.00 $0.00 0 $0.00 $310.00 $24,800.00 80 $24,800.00 $7,500.00 $7,500.00 1 $7,500.00 $12,000.00 $12,000.00 1 $12,000.00 $11,250.00 $11,250.00 1 $11,250.00 $457,264.00 $457,264.00 Friday, March 1, 2024 Page 2 of 4 City Project Numbers 105123 Contract Name MORNINGSTAR- WESTPOINT BLVD. 12" WATERLINE Contract Limits Project Type WATER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Total Contract Price DOE Number 5123 Estimate Number 1 Payment Number 1 For Period Ending 2/24/2024 $409,574.00 $457,264.00 $457,264.00 Total Cost of Work Completed $457,264.00 Less % Retained $0.00 Net Earned $457,264.00 Earned This Period $457,264.00 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 $457,264.00 Friday, March 1, 2024 Page 3 of 4 City Project Numbers 105123 Contract Name MORNINGSTAR- WESTPOINT BLVD. 12" WATERLINE Contract Limits Project Type WATER Project Funding Project Manager NA Inspectors D. WATSON / HOLLINGSWO Contractor D T UTILITY CONTRACTORS, INC. 2614 CAUSBIE RD WEATHERFORD, TX 76087 DOE Number 5123 Estimate Number I Payment Number 1 For Period Ending 2/24/2024 City Secretary Contract Number Contract Date Contract Time 30 WD Days Charged to Date 60 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 $457,264.00 Less % Retained $0.00 Net Earned $457,264.00 Earned This Period $457,264.00 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 $457,264.00 Friday, March 1, 2024 Page 4 of 4 02/19120242 IPROJECT NAME: I CONTRACT: ICFA # ICITY PROJECT # IDOE # IWATER PROJECT# ISEWER PROJECT # IFILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER MORNINGSTAR - WESTPOINT BLVD. 12" WATER LINE 12" WATER LINE 23-0133 I CITY PARTICIPATION:( NO 105123 N/A 30114-0200431-105123-EO7685 N/A N/A CURTIS HOLLINGSWORTH 817-584-4535 Phone No: GEORGE MARQUEZ, P.E. Phone No: 817-392-6826 CONTRACT UNIT WATER SEWER PAVING Cost City Cost IORIGINAL CONTRACT $409,574.00 (EXTRAS TO DATE ICREDITS TO DATE ICONTRACT TO DATE $409,574.00 (AMOUNT OF PROP. CHANGE ORDER $47,690.00 IREVISED CONTRACT AMOUNT $457,264.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $457,264.00 REVISED COST SHARE Dev. Cost: TOTAL REVISED CONTRACT oper Developer City Cost Cost City Cost n/a I n/a $0.00 $0.00 $0.00 $457,264.00 $0.00 $0.00 $0.00 City Cost: $457,264.00 REVIEWED By George Marqeuez, P.E. at 4:10 pm, Feb 21, 2024 CHANGE ORDER No: CHANGE ORDER No: 1 Georae.MaraueZ(aFortWorthTexas.aov DRAINAGE STREET LIGHTS CONTRACT oper Developer DAYS City Cost Cost City Cost n/a I n/a k 1 30 $0.00 $0.00 $0.00 $0.00 30 0 $0.00 $0.00 $0.00 $0.00 I 30 $0.00 $0.00 $0.00 Page 1 You are directed to make the following changes in the contract documents CITY BID ITEM CONTRACT PAY ITEM # # QUANTITY (WATER LINE Adjustments 1-43 9999.0112 -6 1-47 3312.3005 2 1-48 0241.1118 1 1-57 9999.0117 -1 New Adds 1-58 3305.1004 80 1-59 3312.1002 1 1-60 3311.0001 1 1-61 3312.4114 1 UNIT ITEM DESCRIPTION UNIT PRICE TOTAL LF 12" DIP Water Pipe w/24" Steel Casing $310.00 -$1,860.00 EA 12" Gate Valve $4,250.00 $8,500.00 EA 4"-12" Pressure Plugs $500.00 $500.00 EA Salvage and Reinstall existing Washington Style Street Light with Type 7 foundation. $15,000.00 -$15,000.00 LF 24" Casing by Open Cut $310.00 $24,800.00 EA 2" Air Valve Assembly $7,500.00 $7,500.00 TN DIP Fittings w/Restraint $12,000.00 $12,000.00 EA 16" x 12" Tapping Sleeve & Valve $11,250.00 $11,250.00 I'OTAL - WATER IMPROVEMENTS $47,690.00 REASONS FOR CHANGE ORDER: Pay items 1-43, 1-47, 1-48 and 1-57 and 18 are based on adjustments in the field. Items 1-58 to 1-61 are due to the relocation of the water line from the Church Property to Mornningstar prop( RECOMMENDED: WELCH ENGINEERING, INC. APPROVED: F.G. ALEDO DEVELOPMENT, LLC. APPROVED: D.T. UTILITY CONTRACTORS, INC. By: �cy�� s%/�z By: t/e C� By: �zera s Name: Timothy J. Welch, P.E. Name: Kim Gill Name: Dennis Toilet Title: President Title: President Title: President FORT WORTH, TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Morningstar Westpoint 12" Waterline CITY PROJECT NUMBER: 105123 WATER PIPE LAID SIZE TYPE OF PIPE OPEN CUT 12" PVC OPEN CUT 12" DIP OPEN CUT 8" PVC LF 2160 66 10 FIRE HYDRANTS: NONE VALVES (16" OR LARGER) NONE PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: PASSED NEW SERVICES: 2" COPPER 10 I SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: 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 March 1, 2024 D.T. Utility Contractors, INC 2614 Causbie Rd Weatherford, TX 76087 RE: Acceptance Letter Project Name: Morningstar Westpoint-12" Waterline Project Type: Water and Paving City Project No.: 105123 To Whom It May Concern: On February 14, 2024 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 February 26, 2024. 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 February 26, 2024, 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- 392-6826. Sincerely, George Marquez P.E., Project Manager Cc: Curtis Hollingsworth, Inspector Donald Watson, Inspection Supervisor Aaron Ybarra, Senior Inspector Andrew Goodman P.E., Program Manager Welch Engineering, Consultant D.T. Utilities, Contractor FG Aledo Development, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19