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HomeMy WebLinkAboutContract 60955-FP1Page 1 of 2 City Secretary Contract No.__________________ Date Received ______________ 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: GT Limo Parking Lot Express CFA City Project No.: 105263 Improvement Type(s): Water Sewer Original Contract Price: $60,756.00 Amount of Approved Change Order(s): $1,800.00 Revised Contract Amount:$62,556.00 Total Cost of Work Complete:$62,556.00 Contractor Date Title Walker Utilities Company Name Project Inspector Date Project Manager Date CFA Manager Date _______________________________________ __________________________________ TPW Director Date Asst. City Manager Date Page 2 of 2 Notice of Project Completion Project Name: GT Limo Parking Lot Express CFA City Project No.: 105263 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 Statement of Contract Time Contract Time: 21 WD Work Start Date: 4/8/2024 Days Charged: 22 WD Work Complete Date: 5/15/2024 Completed number of Soil Lab Test: 2 Completed number of Water Test: 3 CITY OF FORT WORTH Contract Name GT LIMO PARKING LOT Contract Limits Project Type WATER & SEWER DOE Number 5263 Estimate Number 1 Payment Number 1 For Period Ending 5/15/2024 FINAL PAYMENT REQUEST City Secretary Contract Number 22 WD Contract Date WALKER UTILITIES, INC. NA P.O. BOX 54122 HURST TX 76054 A. DUARTE H. TAEZAZ 21WDContract Time Days Charged to Date CompleteContract is 100.00 Contractor , /Inspectors Project Manager City Project Numbers 105263 Wednesday, May 22, 2024 Page 1 of 4 Contract Name GT LIMO PARKING LOT Contract Limits Project Type WATER & SEWER DOE Number 5263 Estimate Number 1 Payment Number 1 For Period Ending 5/15/2024 Project Funding City Project Numbers 105263 UNIT I: WATER IMPROVEMENTS Item No.Description of Items Estimated Quanity Unit Unit Cost Estimated Total Completed Quanity Completed Total 1 6" PVC WATER PIPE 5 LF $122.00 $610.00 5 $610.00 2 8" PVC WATER PIPE 106 LF $142.00 $15,052.00 106 $15,052.00 3 FIRE HYDRANT ASSEMBLY 1 EA $8,900.00 $8,900.00 1 $8,900.00 4 CONNECTION TO EXISTING 4"-12" WATER MAIN 1 EA $4,950.00 $4,950.00 1 $4,950.00 5 2" WATER SERVICE 1 EA $3,750.00 $3,750.00 1 $3,750.00 6 6" GATE VALVE 1 EA $1,950.00 $1,950.00 1 $1,950.00 7 DUCTILE IRON WATER FITTINGS W/ RESTRAINT 1 LS $3,000.00 $3,000.00 1 $3,000.00 8 8" WATERLINE LOWERING 1 EA $5,450.00 $5,450.00 1 $5,450.00 9 TRENCH SAFETY 111 LF $1.00 $111.00 111 $111.00 10 8" GATE VALVE (CO#1)1 EA $1,800.00 $1,800.00 1 $1,800.00 $45,573.00 $45,573.00Sub-Total of Previous Unit UNIT II: SANITARY IMPROVEMENTS Item No.Description of Items Estimated Quanity Unit Unit Cost Estimated Total Completed Quanity Completed Total 1 4" SEWER ABANDONMENT PLUG 1 EA $3,250.00 $3,250.00 1 $3,250.00 2 4" SEWER SERVICE 1 EA $10,500.00 $10,500.00 1 $10,500.00 3 4" 4" SEWER PIPE 14 LF $110.00 $1,540.00 14 $1,540.00 4 4" 2- WAY CLEANOUT 1 EA $1,175.00 $1,175.00 1 $1,175.00 5 4" TRENCH SAFETY 14 LF $37.00 $518.00 14 $518.00 $16,983.00 $16,983.00Sub-Total of Previous Unit Wednesday, May 22, 2024 Page 2 of 4 Contract Name GT LIMO PARKING LOT Contract Limits Project Type WATER & SEWER DOE Number 5263 Estimate Number 1 Payment Number 1 For Period Ending 5/15/2024 Project Funding City Project Numbers 105263 Contract Information Summary Change Orders $60,756.00Original Contract Amount $62,556.00Total Contract Price $62,556.00 Less Total Cost of Work Completed % Retained $0.00 Net Earned $62,556.00 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $62,556.00 Less Liquidated Damages Days @ / Day $0.00 Less Penalty LessPavement Deficiency $0.00 $0.00 $0.00Less Previous Payment Earned This Period Retainage This Period $62,556.00 $0.00 1 $1,800.00Change Order Number Wednesday, May 22, 2024 Page 3 of 4 Contract Name GT LIMO PARKING LOT Contract Limits Project Type WATER & SEWER DOE Number 5263 Estimate Number 1 Payment Number 1 For Period Ending 5/15/2024 Project Funding City Project Numbers 105263 Line Fund Account Center Amount Funded Gross Retainage Net CITY OF FORT WORTH SUMMARY OF CHARGES $62,556.00 Less Total Cost of Work Completed % Retained $0.00 Net Earned $62,556.00 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $62,556.00 Less Liquidated Damages 0 Days @ $0.00 / Day $0.00 Less Penalty LessPavement Deficiency $0.00 $0.00 $0.00Less Previous Payment Earned This Period Retainage This Period $62,556.00 $0.00 City Secretary Contract Number 22 WD Contract Date WALKER UTILITIES, INC. NA P.O. BOX 54122 HURST TX 76054 A. DUARTE H. TAEZAZ 21 WD Contract Time Days Charged to Date CompleteContract is 100.000000 Contractor , /Inspectors Project Manager Wednesday, May 22, 2024 Page 4 of 4 W � �, Z Z � Q W � 2 � U � O 0 Z Z � H a d U H � Q d � U � � � � O � W o c°> � N � o U � J O � C � i � V � fG � N O � � O N O � O N � � N C�9 � p J � Q N H � LL � T N C'3 � U � r�i X W � � � U Z H w U � Q � � � H � a � � oC O � � � J � U U U li li ' -1 �� � u d' N O N � r L � Q � � � � � R � d � � � 7 d � � � 0 m � � C� � � N � � N N � N � � � N 00 O � z z � � � � 0 0 � � � � W N a N E � � � � � � � � cC . _ � � N � � U W � � � Q Z � � � � Z U �a N � � N � N Z p O U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 in o 0 0 0 0 0 0 0 U F T = U (7 » v� » v� v� v� J �~yJ Vl O O O O O O W v O O O O O O � H � y a 0 d > d Esr f» Esr f» f» f» v3 0 � O O O O O O O O F%% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U a w V Q�r f» » vi f» vi z Q o 0 0 0 0 0 � o 0 0 0 0 0 p o 0 0 0 0 0 a 0 d .. 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F 0 U N � w F m Z J J U � U7 > 2 � � U Z W � F J O O o� > � Z F N Z � W Z � � W LL N F = U � O w z o� U c � m � L Y � �s � � ., �� �� < 0 �,� �� I � E ai m Z i= � � � Q � � � � L � � � � i � � V U c � � �o O = N � T � � Q m z � � U J J N � � m LLI � � � � y � � j � O U � � za��i �o ¢ ¢ a` � � m � � z b N N N O -o � .� � � CITY PROJECT NUMBER: PROJECT NAME:GT Limo Parking Lot 105263 TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: SIZE TYPE OF PIPE PVC 6" PVC PVC 8" PVC PIPE LAID FIRE HYDRANTS: VALVES (16" OR LARGER) LF PIPE ABANDONED SIZE TYPE OF PIPE DENSITIES: NEW SERVICES:2"(1) Copper Domestic SIZE TYPE OF PIPE SIZE TYPE OF PIPE 4" PVC SDR26 PIPE LAID DENSITIES: WATER LF 5 106 TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 4"(1)NEW SERVICES:PVC SDR 26 LF LF SEWER 14 PIPE ABANDONED Rev. 08/20/19 TRANSPORTATION AND PUBLIC WORKS May 15, 2024 Walker Utilities,Inc. 124 Brown Trail Hurst TX 76053 RE: Acceptance Letter Project Name: GT Limo Parking Lot Project Type: Water & Sewer City Project No.: 105263 To Whom It May Concern: On May 15, 2024 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 May 15, 2024, 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, Debbie Willhelm, Project Manager Cc: Habte Taezaz, Inspector Troy Gardner, Inspection Supervisor Ariel Duarte, Senior Inspector Andrew Goodman, Program Manager ANA Consultant L.L.C. , Consultant Walker Utilities Inc., Contractor Accelerated Development Services, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov AFFIDAVIT STATE OF TEXAS C OUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brandon Walker, Vice President, of Walker Utilities Inc., 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; and That there are no claims pending for personal injury and/or property damages; On Contract described as; GT Limo Parking Lot Water and Sanitary Sewer Improvements Cit�Project #105263 BY Subscribed and sworn before me on this o2a-'�� day of /�J� , ao� y `�\tiPpYPU��� JASON ESCOBEDO :r°�� �c,-Notary Public, State of Texas ����.,,.,,,';� Comm. Expires 02•26-2025 ''�;°;,��`� Notary ID 126817961 otary Public i Tarrant County, Texas SURETEC INSURANCE COMPANY CONSENT OF SURETY TO FINAL PAYMENT OWNER ARCHITECT CONTRACTOR SURETY OTHER BOND NO.: 4472974 TO OBLIGEE: (Name andAddress) CONTRACT FOR: ASG Holdings. Inc. 801 N. Loop 12 Irving, TX 76013 PROJECT: CONTRACT DATED: February 19, 2024 (Name and AddressJ GT Limo Parking Lot - COFW Project No. # 105263/ CFA23-1079 / Water & Sewer PRINCIPAL: Walker Utilities, Inc. At the request of the Obligee and the Principal indicated above, (InsertnameandaddressofSurety) SureTec Insurance Company, 2103 CityWest Blvd, Suite 1300, Houston, TX 77042, SUREIY, On bOnd Of (Insert name and address of Contractor) Walker Utilities, Inc. P. O. Box 54122 Hurst, TX 76053 , CONTRACTOR, and conditioned on the representation by Obligee that all Contract provisions relating to the payment of final payment under the Contract have been satisfied by Principal as of the date of final payment, and that no claims by Obligee or any third party are known or believed by Obligee or its representatives to exist as of the date of final payment, representations as to the truth and accuracy of the foregoing conditions being deemed to have been made by Obligee in connection with this request for Consent of Surery, hereby approves of the final payment to the Principal, and agrees that final payment in accordance with the terms hereof shall not relieve the Surety of its obligations to (Insert name and address of Obligee) ASG Holdings. Inc. 801 N. Loop 12 Irving, TX 76013 as set forth in said Surety's bond. ,OBLIGEE, IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: May 22, 2024 (Insert in writing the month fol%wed by the numeric date and year.) SureTec Insurance Company(surezy) MIC, SIC COS Final Payment rev Ol_2022 � f� ���y�. ' � ( �'si�7 ,�x �-- (Signature ofauthorized re;�reser,�tati�e,� � — Klm Bracamonte , Attc�rnpy-in-FdCt ` Page 1 of 1 POA #: 4221800 SureTec Insurance Company LIMITED POWER OF ATTORNEY Kreow Al! Men hy Tl:ese Preser:ts, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Texas, and having its principal office in Houston, Harris County, Texas, does by these presents make, constitute and appoint Steven W. Lewis, Paul Fredette, Crystal Langhorn, Adam Syswerda, Andrea Nix, Kim Bracamonte, Brad Johnson its true and lawful Attorney-in-fact, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge and deliver any and all bonds, recognizances, �mdertakings or other instruments or contracts of suretyship to include waivers to the conditions of contracts and consents of surety for, providing the bond penalty does not exceed Ten Million and 00/100 Dollars ($10,000,000.00) and to bind the Company thei•eby as fully and to the same extent as if such bond were signed by the President, sealed with the corporate seal of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attorney-in-Fact may do in the premises. Said appointment is made iroder and by authority of the following resolutions of the Board of Directors of the SureTec Insurance Company; Be it Resolved, that the President, any Vice-President, any Assistant Vice-President, any Secretary or any Assistant Secretary shall be and is hereby vested with futl power and authority to appoint any one or more suitable persons as Attorney(s)-in-Fact to represent and act fi>r and on behalf of the Company subject to the following provisions: Attorney-in-Fact may be givcn full power and �uthrn�ity for and in thc namc of and of behalf of the Company, to execute, acknowledge and deliver, any and all bonds, rccognizanccs, contracts, agrecments or indemnity and other conditional or obligatory �mdertakings and any and afl noticcs and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attorney-in-Fact shall be binding upon tlle Company as if signed by the President and sealed and effected by the Corporate Secretary. 6e it Resolved, that the signature of any authorized officer and seal of the Company heretofbre or hereaf'ter aftixed to any power of attorney or any certificate relating thereto by facsimile, and any power of attorney or ce��titicatc bearing facsimile signature or facsimile seal shall be valid and binding upon the Company wit11 respect to any bond or undertaking to which it is attached. (Adopted ut a meeting held on 20`�' ofApril, I )9<>.) In Witness W/:ereof, SUR�TEC INSURANCE COMPANY has caused these presents to be signed by its Yresident, and its corporate seal to be hereto affixed this ii�h day of ��iv , A.D. zozs . State of Texas ss: County of I-iarris ,,,,� SURETEC iNSUKANCE COMYANY � ��U�� �r`^'���3��, �� � ��. �v::' ,. �� , � -y �, _ By: �y : L�J 1 . ''s �_ Michael C. Keimig, Presiden 5'; 4 c7 ��'"'c,,, �."�.. ' C ,.�''� On this �tin day of ��iy , A.D. 2o2s before me personally came Michael C. Keimig, to me knnwn, who, being by me duly sworn, did depose and say, that he resides in Houston, Texas, that he is President of SUfZL;TEC WSUKANC�; COMPANY, the company described in and which executed the above instrument; that he kno���s the seal of said Company; that the seal affixed to said instrument is such corporate seal; that it �vas so affixed by order of the Board of [�ireetors of said Company; and that he signed his name thereto by like order. .,.�,��';,�9;, TANYA SNEED ;_� `;.. Notary Public State of Texas `� ^`�'�� Commission # 128571231 �°�•°' `°°�� Commissian Expires D3/30/2027 �. __._� Tanya Sneed, Notar ublic My commission expires March 30, 2027 I, M. Brent Beaty, Assistant Secretary of SURETEC INSliRANCE COMPANY, do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney, executed by said Company, which is still in fulf force and effect; and furthermore, the resolutions of the Board of Directors, set out in the Yower of Attorney are in full force and effect. ✓ Given under my hand and the seal of said Company at Houston, Texas this 22nd a�, uf �11av�� 2024 , A.D. /�, r � --- Yr ( � 1 9 � �f a / � 4��, .1' . i � yJ� � . ( 4;� �.O i V . B enr Bea , ssistan�ec; �tary Any instrument issued in excess of the penalty stated above is totally void and without any validity. a22 ie�o For verification of the authority of this power you may call (713) 812-0800 any business day between 8:30 am and 5:00 pm CST.