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HomeMy WebLinkAboutContract 58054-FP4-FP4 FORT WORTH. City Secretary Contract No. 58054 Date Received 03/26/2024 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: Wellington Area 3 South Phase 1 City Project No.: 103654 Improvement Type(s): Water ® Sewer Original Contract Price: $2,280,715.50 Amount of Approved Change Order(s): $0.00 Revised Contract Amount: $2,280,715.50 Total Cost of Work Complete: $2,280,715.50 M a r 25, 2024 Contractor Date Vice President Title Burnsco Construction, Inc Company Name Mar 26, 2024 -:,a 45 Andrade (Mar 26,202410:52 CDT) Project Inspector Date Mar 26, 2024 Project Manager Date Mar 26, 2024 Rehe�O en�2.&2 .,3;j1CDT) CFA Manager Date Mar 26, 2024 Lauren r(,202413:38 CDT) TPW Director Date c -P*T�'_ _. M a r 27, 2024 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Wellington Area 3 South Phase 1 City Project No.: 103654 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes ® N/A Pipe Report: ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Q Statement of Contract Time Contract Time: 240 WD Days Charged: 258 Work Start Date: 12/5/2022 Work Complete Date: 3/1/2024 Completed number of Soil Lab Test: 946 Completed number of Water Test: 64 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WELLINGTON AREA 3 SOUTH PHASE 1 Contract Limits Project Type WATER & SEWER City Project Numbers 103654 DOE Number 3654 Estimate Number I Payment Number I For Period Ending City Secretary Contract Number Contract Date Project Manager NA Contractor BURNSCO CONSTRUCTION, INC. 6331 SOUTHWEST BLVD FORT WORTH, TX 76132 Inspectors / I.ANDRADE Contract Time Days Charged to Date Contract is 100.00 3/1/2024 WD 24WD 258 Complete Monday, March 25, 2024 Page 1 of 5 City Project Numbers 103654 DOE Number 3654 Contract Name WELLINGTON AREA 3 SOUTH PHASE I Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 3/1/2024 Project Funding UNTI' I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8" WATERLINE LOWERING 29 EA $3,360.00 $97,440.00 29 $97,440.00 2 TRENCH SAFETY 13024 LF $0.10 $1,302.40 13024 $1,302.40 3 8" PVC WATER PIPE 10044 LF $53.00 $532,332.00 10044 $532,332.00 4 12" PVC WATER PIPE 2980 LF $105.00 $312,900.00 2980 $312,900.00 5 FIRE HYDRANT 7 EA $5,400.00 $37,800.00 7 $37,800.00 6 CONNECTION TO EXISTING 36" WATER MAIN 1 EA $11,200.00 $11,200.00 1 $11,200.00 7 1" WATER SERVICE 155 EA $1,220.00 $189,100.00 155 $189,100.00 8 2" WATER SERVICE 1 EA $3,190.00 $3,190.00 1 $3,190.00 9 8" GATE VALVE 33 EA $1,680.00 $55,440.00 33 $55,440.00 10 12" GATE VALVE 4 EA $2,930.00 $11,720.00 4 $11,720.00 11 DUCTILE IRON WATER FITTINGS w/ 7.72 TN $7,915.00 $61,103.80 7.72 $61,103.80 RESTRAINT 12 36" x 8" TAPPING SLEEVE & VALVE 1 EA $10,700.00 $10,700.00 1 $10,700.00 13 WATER TESTING (EXCLUDING GEOTECH 13024 LF $1.20 $15,628.80 13024 $15,628.80 14 AUTOMATIC FLUSHER 1 EA $5,400.00 $5,400.00 1 $5,400.00 15 12" PRESSURE PLANE VALVE 1 EA $2,930.00 $2,930.00 1 $2,930.00 16 4" IRRIGATION SLEEVE 210 LF $19.60 $4,116.00 210 $4,116.00 17 -------------------------------------- 8" FLUSH POINT 2 EA $2,600.00 $5,200.00 2 $5,200.00 Sub-Total of Previous Unit $1,357,503.00 $1,357,503.00 UNIT Il: SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 POST -CCTV INSPECTION 7873 LF $3.00 $23,619.00 7873 $23,619.00 2 MANHOLE VACUUM TESTING 43 LF $120.00 $5,160.00 43 $5,160.00 3 TRENCH SAFETY 7873 LF $1.00 $7,873.00 7873 $7,873.00 4 TRENCH WATER STOPS 26 EA $300.00 $7,800.00 26 $7,800.00 5 4" SEWER SERVICE 152 EA $1,010.00 $153,520.00 152 $153,520.00 6 8" SEWER PIPE (SDR-26, ASTM D3034) 7149 LF $60.00 $428,940.00 7149 $428,940.00 7 8" SEWER PIPE (SDR-26, ASTM D3034 w/ CSS) 724 LF $92.00 $66,608.00 724 $66,608.00 8 EPDXY MANHOLE LINER 56.3 VF $355.00 $19,986.50 56.3 $19,986.50 Monday, March 25, 2024 Page 2 of 5 City Project Numbers 103654 DOE Number 3654 Contract Name WELLINGTON AREA 3 SOUTH PHASE 1 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 3/1/2024 Project Funding 9 4' MANHOLE 40 EA $3,790.00 $151,600.00 40 $151,600.00 10 4' DROP MANHOLE 3 EA $5,970.00 $17,910.00 3 $17,910.00 11 4' EXTRA DEPTH MANHOLE 145.6 VF $160.00 $23,296.00 145.6 $23,296.00 12 EXTERNAL DROP CONNECTION 1 EA $3,400.00 $3,400.00 1 $3,400.00 13 -------------------------------------- 16" STEEL ENCASED SEWER SERVICE 3 EA $4,500.00 $13,500.00 3 $13,500.00 -------------------------------------- Sub-Total of Previous Unit $923,212.50 $923,212.50 Monday, March 25, 2024 Page 3 of 5 City Project Numbers 103654 Contract Name WELLINGTON AREA 3 SOUTH PHASE 1 Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders DOE Number 3654 Estimate Number 1 Payment Number 1 For Period Ending 3/1/2024 $2,280,715.50 Total Contract Price $2,280,715.50 Total Cost of Work Completed $2,280,715.50 Less % Retained $0.00 Net Earned $2,280,715.50 Earned This Period $2,280,715.50 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 $2,280,715.50 Monday, March 25, 2024 Page 4 of 5 City Project Numbers 103654 Contract Name WELLINGTON AREA 3 SOUTH PHASE 1 Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors / I.ANDRADE Contractor BURNSCO CONSTRUCTION, INC. 6331 SOUTHWEST BLVD FORT WORTH, TX 76132 DOE Number 3654 Estimate Number 1 Payment Number 1 For Period Ending 3/1/2024 City Secretary Contract Number Contract Date Contract Time 240 WD Days Charged to Date 258 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 $2,280,715.50 Less % Retained $0.00 Net Earned $2,280,715.50 Earned This Period $2,280,715.50 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 $2,280,715.50 Monday, March 25, 2024 Page 5 of 5 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Wcllinton Area 3 South Phase 1 CITY PROJECT NUMBER: 103654 WATER PIPE LAID SIZE TYPE OF PIPE Water Main 8in PVC Water Main 12in PVC FIRE HYDRANTS: 7 PIPE ABANDONED DENSITIES: NEW SERVICES: PIPE LAID Sewer SDR Sewer SDR PIPE ABANDONED DENSITIES: NEW SERVICES: VALVES (16" OR LARGER) SIZE TYPE OF PIPE Iin tin SEWER SIZE TYPE OF PIPE. 8in with CSS 8in no CSS SIZE 4in TYPE OF PIPE TRANSPORTATION AND PUBLIC WORKS The City of Dort Worth • 1000 Throckinorton Street • Fort Worth, TX 76012-6311 LF 10044 2980 LF 155 ea 1 ea LF 724 7149 LF 152 ea FORTWORTH. TRANSPORTATION AND PUBLIC WORKS March 1, 2024 BurnsCo 6331 Southwest Blvd Benbrook, Tx 76132 RE: Acceptance Letter Project Name: Wellington Area 3 Project Type: Dev City Project No.: 103654 To Whom It May Concern: On February 22, 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 March 1, 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 March 1, 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- 392-8306. Sincerely, _R"_7'ao 6zY Ram Tman (Mar 20, 2024 13:20 CDT) Ram Tiwari, Project Manager Cc: Ignacio Andrade, Inspector Mike Glover, Inspection Supervisor Daniel Roy, Senior Inspector Andrew Goodman, Program Manager UA Engineering, Inc, Consultant Mac, Contractor KD Weaver, 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 Ab Grantges, Contract Mgr, Of Burnsco 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 furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Foil Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Wellington Arca 3 South Ph. 1 - Water, Sanitary Sewer and Storm Drain BY jc�z-- Ab Grantgesvontract Manager Subscribed and sworn before me on this date 1 Ith of March, 2024. Notary Public Tarrant County, Texas `%��I ""',, KASSANDRA CANAIES ,It Notary Public, State of Texas Comm. Expires 01-23.2027 Notary ID 134158873 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER PROJECT: (name, address)Wellington Area 3, South Phase 1 - Water, Sanitary Sewer, and Drainage Improvements TO (Owner) Fort Worth TX Bond No 022233329 PULTE HOMES OF TEXAS, L.P. AND CITY OF FORT I ARCHITECT'S PROJECT NO: WORTH CONTRACT FOR: 4800 Regent Blvd. Suite 100 Wellington Area 3, South Phase 1 -Water, Sanitary Sewer, and Drainage Improvements Irving TX 75063 ._J CONTRACT DATE: CONTRACTOR: BURNSCO CONSTRUCTION, INC. 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 Company) LIBERTY MUTUAL INSURANCE COMPANY 175 Berkeley Street Boston MA 02116 , SURETY COMPANY on bond of (here insert name end address of Contractor) BURNSCO CONSTRUCTION, INC. 6331 Southwest Boulevard Benbrook TX 76132 ,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 (here insert name and address of Owner) PULTE HOMES OF TEXAS, L.P. AND CITY OF FORT WORTH 4800 Regent Blvd. Suite 100 Irving TX 75063 OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this Attest: (Seal): 20th day of February, 2024 LIBERTY MUTUAL INSURANCE COMPANY Surety Company Signature f Authorized Representative Soohinie Hunter Title Attorney -in -Fact 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 This Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated, Liberty Liberty Mutual Insurance Company mutudl. The Ohio Casualty Insurance Company Certificate No: 8205467.022020 West American Insurance Company SURETY POWER OF ATTORNEY KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casually Insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly organized under the laws of the Stale of Indiana (herein collectively called the "Companies'), pursuant to and by authority herein set forth, does hereby name, constitute and appoint, Don E. Cornell; Joshua Saunders; Kelly A. Westbrook; Mikacla Peppers; Ricardo.l. Reyna; Robbi Morales; Sophinie I lunter; Tina McEwan, Tonic Petranek all of the city of Dallas state of TX each individually if there be morethan one named, its true and lawful attorney -in -fact to make, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations, in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 23rd day of April , 2021 Liberty Mutual Insurance Company P`, INSQb Pv�Y INSI 1Nsu� The Ohio Casually Insurance Company �J coaPo'�r9y �VA�oaPORgr ti� West American Insurance Company w �' 3 m // 1912 0 0 191.9 1991� o y ¢y1 S`P4 c11tifg da a NAMrda YS �kalA%�' as %"p� �. U By. to David M. Carey, Assistant Secretary a� M State of PENNSYLVANIA 1 County of MONTGOMERY ss o c- On this 23rd da of April 2021 before me personally appeared David M. Care who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance cam., CD w Y P Y PP Y 9 Y Y m Company, The Ohio Casuallyr-Cwompany, and West American Insurance Company, and that he, as such, being authorized so to do, execute the foregoing instrument for the purposes a? therein contained by signing on behalf of the corporations by himself as a duly authorized officer. > (r IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at King of Prussia, Pennsylvania, on the day and year first above written. Q � C •� __ (4}�„� CL Commonweallh of Pennsylvania - Notary Seal & Teresa Paslella, Nolary Public (L) O F- "'` Montgomery Countyn/ 71 4 My commission expires March 28. 2025 By: �,vl,(.d>� /C{�il� ��(.rxJ a)a- Commission number 1126044 t. •; r �LVQy�,�(j Member. Pennsylvania Asscualion of Noiares Teresa Pastella, Notary Public Q O � ,4 t O rt. N This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual o0 o Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows: a M ARTICLE IV - OFFICERS: Section 12. Power of Attorney. a ao Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the -a o President may prescribe, shall appoint such attorneys- in -fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety C L) Y P PP Y Y ry P 9 Y M— any and all undertakings, bonds, recognizances and other surety obligations. Such altomeys-in-fact, subject to the limitations set forth in their respective powers of attorney, shall - Y = have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so executed, such o a) Zinstruments shall be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representative or attorney -in -fact under the -! M provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority. 9 ARTICLE XIII - Execution of Contracts: Section 5. Surety Bonds and Undertakings. Any officer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe, shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surely any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys -in -fact subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation - The President of the Company, acting pursuant to the Bylaws of the Company, authorizes David M. Carey, Assistant Secretary to appoint such attorneys -in - fact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety oblig ations. Authorization - By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually affixed. I, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy of the Power of Attorney executed by said Companies, is in full force and effect and has not been revoked. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Companies this 20d1 day of February , 2024 1NsryR SI INS& %148M �J 4pNP0Rgra�.Cf gJ oaPoggT'Q9y .�'P `oaP0Rgrg2c+ J Fo tr I Fo " 1912 n c 1919 1991 z d p Q cl., `r4CHUs.da y0 NP NaMPsda '�S��A'DIA�,aa By: Renee C. Llewellyn, Assistant ecretary LMS-12873 LMIC OCIC WAIC Multi Co 02121 TEXAS IMPORTANT NOTICE To obtain information or make a complaint: You may call toll -free for information or to make a complaint at 1-877-751-2640 You may also write to: 2200 Renaissance Blvd., Ste. 400 King of Prussia, PA 19406-2755 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at 1-800-252-3439 You may write the Texas Department of Insurance Consumer Protection (1 I I -I A) P. O. Box 149091 Austin, TX 78714-9091 FAX: (512) 490-1007 Web: httn://www.tdi.texas.eov E-mail: ConsumerProtection(-a)tdi.texas.eov PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should first contact the agent or call 1-800-843-6446. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACI I TI IIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. NP 70 68 09 01 LMS-15292 10115 TEXAS AVISO IMPORTANTE Para obtener informacion o para someter una queja: Usted puede Ilamar al numero de telefono gratis para informacion o para someter una queja al 1-877-751-2640 Usted tambien puede escribir a: 2200 Renaissance Blvd., Ste. 400 King of Prussia, PA 19406-2755 Puede comunicarse con el Departamento de Seguros de Texas para obtener informacion acerca de companias, coberturas, dcrechos o quejas al 1-800-252-3439 Pucdc escribir al Departamento de Seguros de Texas Consumer Protection (I I 1-1 A) P. O. Box 149091 Austin, TX 78714-9091 FAX # (512) 490- l 007 Web: httt)://www.tdi.texas.aov E-mail: Con siunerProtectionntdi.texas.aov DISPUTAS SOBRE PRIMAS O RECLAMOS: Si tiena una disputa concerniente a su prima o a Lin reclamo, debe comunicarse con el agente o primero. Si no se resuelve la disputa, puede entonces comunicarse con cl departamento (TDI) UNA ESTE AVISO A SU POLIZA: Este aviso es solo para proposito de informacion y no se convierte en parse o condicion del doCUmento adjunto.