HomeMy WebLinkAboutContract 58075-FP2-FP2
City Secretary
Contract No. 58075
FORT WORTH.
Date Received 06/17/2024
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: Majestic Silver Creek
City Project No.: 103852
Improvement Type(s): ❑x Paving ❑x Drainage ❑x Street Lights ❑x Traffic Signals
Original Contract Price: $4,930,475.39
Amount of Approved Change Order(s):-$252,423.13
Revised Contract Amount: $4,678,052.26
Total Cost of Work Complete: $4,678,052.26
Proioct Jun 17, 2024
Project Manager (Jun 17, 2024 116.08 CDT)
Contractor Date
Project M-rr,�raer
Project Manager (Jun 17, 2024 :08 CDT)
Title
Commerce Construction Co, LP Rachel Ganceres
Company Name
Hershel Stanley
Jun 17, 2024
(J,202410:3�
Project Inspector
Date
�"G�
Jun 17, 2024
Project Manager
Date
Jun 17, 2024
Rebecca/Owen (Jun 17, 202412:05 CDT)
CFA Manager
Date
J u n 17, 2024
Lauren, 202412:07 CDT)
TPW Director Date
op�� Jun 18, 2024
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Majestic Silver Creek
City Project No.: 103852
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety 0
Statement of Contract Time
Contract Time 240 WD Days Charged: 372
Work Start Date: 10/17/2022 Work Complete Date: 6/07/2024
Completed number of Soil Lab Test: 940
Completed number of Water Test: 31
Page 2of2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MAJESTIC SILVER CREEK ADDITION
Contract Limits
Project Type PAVING, DRAINAGE & ILLUMINATION IMPROVE
City Project Numbers 103852
DOE Number 3852
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date 10/17/2022
For Period Ending
Project Manager NA
Contractor COMMERCE CONSTRUCTION
13191 CROSSROADS PKWY N, 6TH FLR
CITY OF INDUSTRY, CA 91746
Inspectors D. WATSON / S. SUTTERFIE
Contract Time
Days Charged to Date
Contract is 100.00
6/7/2024
WD
24PdD
372
Complete
Wednesday, June 12, 2024 Page 1 of 7
City Project Numbers 103852 DOE Number 3852
Contract Name MAJESTIC SILVER CREEK ADDITION Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING, DRAINAGE & ILLUMINATION IMPROVEMENT For Period Ending 6/7/2024
Project Funding
UNIT HE PAVING IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
REMOVE CONCRETE DRIVE
1306 SF
$3.00
$3,918.00
1306
$3,918.00
2
REMOVE ASPHALT DRIVE
518 SF
$6.50
$3,367.00
518
$3,367.00
3
REMOVE FENCE
1312 LF
$6.00
$7,872.00
1312
$7,872.00
4
REMOVE MAILBOX
1 EA
$1,200.00
$1,200.00
1
$1,200.00
5
REMOVE MISC CONC STRUCTURE
1 LS
$2,000.00
$2,000.00
1
$2,000.00
6
REMOVE ASPHALT PVMT (CO 42)
4607 SY
$6.50
$29,945.50
4607
$29,945.50
7
REMOVE CONC CURB & GUTTER (CO #2)
534 LF
$13.00
$6,942.00
534
$6,942.00
8
SWPPP> 1 ACRE
1 LS
$3,075.85
$3,075.85
1
$3,075.85
9
2" ASPHALT PVMT TYPE D
1013 SY
$31.50
$31,909.50
1013
$31,909.50
10
10" ASPHALT BASE TYPE B
1013 SY
$44.75
$45,331.75
1013
$45,331.75
11
9" CONC PVMT (CO #2)
13621 SY
$49.74
$677,508.54
13621
$677,508.54
12
11" CONC PVMT
5874 SY
$79.46
$466,748.04
5874
$466,748.04
13
4" CONC SIDEWALK (CO #2)
45669 SF
$5.70
$260,313.30
45669
$260,313.30
14
BARRIER FREE RAMP, TYPE M-2
4 EA
$800.00
$3,200.00
4
$3,200.00
15
BARRIER FREE RAMP, TYPE P-1
24 EA
$1,200.00
$28,800.00
24
$28,800.00
16
INSTALL ALUM SIGN EX POLE MOUNT
10 EA
$325.00
$3,250.00
10
$3,250.00
17
TRAFFIC CONTROL
2 MO
$16,500.00
$33,000.00
2
$33,000.00
18
4" SLD PVMT MARKING HAS (Y)
6885 LF
$0.84
$5,783.40
6885
$5,783.40
19
REFL RAISED MARKER TY II -A -A
5744 LF
$1.62
$9,305.28
5744
$9,305.28
20
24" SLD PVMT MARKING HAE (W)
769 LF
$3.20
$2,460.80
769
$2,460.80
21
REFL RAISED MARKER TY II-C-R
2111 EA
$1.62
$3,419.82
2111
$3,419.82
22
8" SLD PVMT MARKING HAS (W)
1500 LF
$1.10
$1,650.00
1500
$1,650.00
23
4" SLD PVMT MARKING HAS (W)
1246 LF
$0.84
$1,046.64
1246
$1,046.64
24
4" BRK PVMT MARKING HAS (W)
1816 LF
$0.84
$1,525.44
1816
$1,525.44
25
LANE LEGEND ARROW
11 EA
$220.00
$2,420.00
11
$2,420.00
26
REMOVE ADA RAMP
2 EA
$1,200.00
$2,400.00
2
$2,400.00
27
8" LIME TREATMENT (36 LB/SY)
22551 SY
$2.50
$56,377.50
22551
$56,377.50
28
HYDRATED LIME
406 TN
$243.00
$98,658.00
406
$98,658.00
29
UNCLASSIFIED EXCAVATION BY PLAN
52189 CY
$3.00
$156,567.00
52189
$156,567.00
30
EMBANKMENT BY PLAN
54685 CY
$1.49
$81,480.65
54685
$81,480.65
31
BLOCK SOD PLACEMENT
5940 SY
$6.00
$35,640.00
5940
$35,640.00
Wednesday, June 12, 2024
Page 2 of 7
City Project Numbers 103852 DOE Number 3852
Contract Name MAJESTIC SILVER CREEK ADDITION Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING, DRAINAGE & ILLUMINATION IMPROVEMENT For Period Ending 6/7/2024
Project Funding
32
TOPSOIL
990 CY
$20.00
$19,800.00
990
$19,800.00
33
6" CONC CURB & GUTTER (CO #2)
407 LF
$8.80
$3,581.60
407
$3,581.60
34
REMOVE CONC PVMT (CO #2)
204 SY
$4.25
$867.00
204
$867.00
35
REMOVE SIDEWALK (CO #2)
142 SF
$4.50
$639.00
142
$639.00
Sub -Total
of Previous Unit
$2,092,003.61
$2,092,003.61
UNIT W: DRAINAGE IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed Completed
No.
Quanity
"Dotal
Quanity
"Dotal
---------------------------------------
1
REMOVE 15" STORM LINE
42 LF
$84.00
$3,528.00
42
$3,528.00
2
REMOVE 24" STORM LINE
240 LF
$84.00
$20,160.00
240
$20,160.00
3
REMOVE T DROP INLET
2 EA
$2,624.00
$5,248.00
2
$5,248.00
4
CONCRETE RIPRAP
145 SY
$126.00
$18,270.00
145
$18,270.00
5
TRENCH SAFETY
3805 LF
$1.00
$3,805.00
3805
$3,805.00
6
21" RCP, CLASS HI
281 LF
$91.00
$25,571.00
281
$25,571.00
7
24" RCP, CLASS III
216 LF
$106.00
$22,896.00
216
$22,896.00
8
30" RCP, CLASS III
147 LF
$117.00
$17,199.00
147
$17,199.00
9
36" RCP, CLASS III (CO #2)
99 LF
$161.00
$15,939.00
99
$15,939.00
10
48" RCP, CLASS HI
1355 LF
$225.00
$304,875.00
1355
$304,875.00
11
54" RCP, CLASS III
762 LF
$325.00
$247,650.00
762
$247,650.00
12
60" RCP, CLASS III
259 LF
$340.00
$88,060.00
259
$88,060.00
13
7X5 BOX CULVERT
269 LF
$512.00
$137,728.00
269
$137,728.00
14
8X5 BOX CULVERT
410 LF
$573.00
$234,930.00
410
$234,930.00
15
T STORM JUNCTION BOX
5 EA
$6,820.00
$34,100.00
5
$34,100.00
16
T STORM JUNCTION BOX
3 EA
$8,990.00
$26,970.00
3
$26,970.00
17
6' STORM JUNCTION BOX
6 EA
$10,115.00
$60,690.00
6
$60,690.00
18
STORM JUNCTION STRUCTURE
1 LS
$16,685.00
$16,685.00
1
$16,685.00
19
T STACKED MANHOLE
I EA
$6,820.00
$6,820.00
1
$6,820.00
20
HEADWALL, BOX CULVERT
30 CY
$574.00
$17,220.00
30
$17,220.00
21
54" PARALLEL HEADWALL, 1 PIPE
1 EA
$9,500.00
$9,500.00
1
$9,500.00
22
10' CURB INLET
1 1 EA
$7,640.00
$84,040.00
11
$84,040.00
23
20' CURB INLET
I EA
$9,060.00
$9,060.00
1
$9,060.00
24
REMOVE IT CURB INLET
1 EA
$6,378.00
$6,378.00
1
$6,378.00
25
IT TYPE 2 INLET (CO #2)
1 EA
$10,547.38
$10,547.38
1
$10,547.38
Wednesday, June 12, 2024
Page 3 of 7
City Project Numbers 103852 DOE Number 3852
Contract Name MAJESTIC SILVER CREEK ADDITION Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING, DRAINAGE & ILLUMINATION IMPROVEMENT For Period Ending 6/7/2024
Project Funding
Sub -Total of Previous Unit $1,427,869.38 $1,427,869.38
-------------------
UNIT V:11,LUMINATION IMPROVEMENTS
Item
Description of Items
Estimated
Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
FURNISH/INSTALL ELEC SERV PEDESTAL
2
EA
$13,959.00
$27,918.00
2
$27,918.00
2
2" CONDT PVC SCH 80 (T) (CO #1) (CO #2)
5996
LF
$26.95
$161,592.20
5996
$161,592.20
3
2" CONDT PVC SCH 80 (B) (CO #1)
1665
LF
$97.56
$162,437.40
1665
$162,437.40
4
EXPLORATORY EXCAVATION OF EXISTING
71
EA
$636.50
$45,191.50
71
$45,191.50
UTILITIES (CO #1 & 2)
5
NO 2 INSULATED ELEC CONDR (CO # 1 & 2)
33715
LF
$7.79
$262,639.85
33715
$262,639.85
6
GROUND BOX TYPE B, W/APRON (CO #1)
36
EA
$3,370.00
$121,320.00
36
$121,320.00
7
TYPE 33A ARM (CO #1)
28
EA
$780.00
$21,840.00
28
$21,840.00
8
LED LIGHTING FIXTURE (CO #1)
28
EA
$830.59
$23,256.52
28
$23,256.52
9
RDWY ILLUM FOUNDATION TY 3,5,6, AND 8
25
EA
$1,250.00
$31,250.00
25
$31,250.00
(CO #1 & 2)
10
RDWY ILLUM TY 18 POLE (CO #1 & 2)
25
EA
$2,880.00
$72,000.00
25
$72,000.00
11
INSTALL SIGNAL CABINET, GROUND MNT
I
EA
$45,250.00
$45,250.00
1
$45,250.00
12
RELOCATE SIGNAL HEAD
I
EA
$2,250.00
$2,250.00
1
$2,250.00
13
AUDIBLE PEDESTRIAN PUSHBUTTON
8
EA
$2,860.00
$22,880.00
8
$22,880.00
STATION
14
INSTALL ALUM SIGN MAST ARM MOUNT
8
EA
$470.00
$3,760.00
8
$3,760.00
15
INSTALL ALUM SIGN GROUND MOUNT
10
EA
$210.00
$2,100.00
10
$2,100.00
16
INSTALL ALUM SIGN EX POLE MOUNT
10
EA
$470.00
$4,700.00
10
$4,700.00
17
INSTALL RADAR PRESENCE DETECTION
4
EA
$18,640.00
$74,560.00
4
$74,560.00
DEVICE
18
INSTALL RADAR CABLE
160
LF
$12.50
$2,000.00
160
$2,000.00
19
PED SIGNAL HEAD ASSEMBLY
8
EA
$1,215.00
$9,720.00
8
$9,720.00
20
GROUND BOX TYPE B, W/APRON
28
EA
$374.29
$10,480.12
28
$10,480.12
21
FURNISH/INSTALL MAST ARM 16-36'
1
EA
$4,655.00
$4,655.00
1
$4,655.00
22
20/C 14 AWG MULTI -CONDUCTOR CABLE
110
LF
$6.00
$660.00
110
$660.00
23
51C AWG MULTI -CONDUCTOR CABLE
615
LF
$7.00
$4,305.00
615
$4,305.00
24
3/C 14 AWG MULTI -CONDUCTOR CABLE
1065
LF
$4.00
$4,260.00
1065
$4,260.00
25
NO 8 BARE ELEC CONDR
80
LF
$340.00
$27,200.00
80
$27,200.00
26
7/C 14 AWG MULTI -CONDUCTOR CABLE
355
LF
$8.00
$2,840.00
355
$2,840.00
27
GROUND BOX TYPE B (CO #1 & 2)
1
EA
$1,800.00
$1,800.00
1
$1,800.00
Wednesday, June 12, 2024 Page 4 of 7
City Project Numbers 103852 DOE Number 3852
Contract Name MAJESTIC SILVER CREEK ADDITION Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING, DRAINAGE & ILLUMINATION IMPROVEMENT For Period Ending 6/7/2024
Project Funding
28 NO 6 TRIPLEX OH INSULATED ELEC CONDR 508 LF $10.46 $5,313.68 508 $5,313.68
(CO #2)
--------------------------------------
Sub-Total of Previous Unit
$1,158,179.27 $1,158,179.27
Wednesday, June 12, 2024 Page 5 of 7
City Project Numbers 103852
Contract Name MAJESTIC SILVER CREEK ADDITION
Contract Limits
Project Type PAVING, DRAINAGE & ILLUMINATION IMPROVEMENT
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Change Order Number 2
Change Order Number 2
Change Order Number 2
DOE Number 3852
Estimate Number 1
Payment Number 1
For Period Ending 6/7/2024
$4,930,475.39
($225,699.82)
$12,032.38
$9,420.38
($48,176.07)
Total Contract Price $4,678,052.26
Total Cost of Work Completed $4,678,052.26
Less % Retained $0.00
Net Earned $4,678,052.26
Earned This Period $4,678,052.26
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
$4,678,052.26
Wednesday, June 12, 2024 Page 6 of 7
City Project Numbers 103852
Contract Name MAJESTIC SILVER CREEK ADDITION
Contract Limits
Project Type PAVING, DRAINAGE & ILLUMINATION IMPROVEMENT
Project Funding
Project Manager NA
Inspectors D. WATSON / S. SUTTERFIE
Contractor COMMERCE CONSTRUCTION
13191 CROSSROADS PKWY N, 6TH FLR
CITY OF INDUSTRY, CA 91746
DOE Number 3852
Estimate Number 1
Payment Number 1
For Period Ending 6/7/2024
City Secretary Contract Number
Contract Date
10/17/2022
Contract Time
240 WD
Days Charged to Date
372 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 $4,678,052.26
Less % Retained
$0.00
Net Earned
$4,678,052.26
Earned This Period $4,678,052.26
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
$4,678,052.26
Wednesday, June 12, 2024 Page 7 of 7
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
WATER, SEWER, PAVING, DRIANAGE, & STREET LIGHT IMPROVEMENTS TO SERVE
PROJECT NAME:
MAJESTIC SILVER CREEK ADDITION
CHANGE
CONTRACT:
ORDER No:
ICFA#
CFA22-0061
I CITY PARTICIPATION:(
NO
I CITY PROJECT#
103852
IDOE #
NA
IWATER PROJECT #
NA
1
SEWER PROJECT #
NA
FILE #
X-27182
INSPECTOR:
ALEX ALDACO
Phone No: 817.647.2662
PROJECT MANAGER:
VICTOR TORNERO
Phone No: 817.392.7830
CONTRACT UNIT
WATER
SEWER I PAVNG
DRAINAGE ILLUMINATION
CONTRA
CT�seloper'st
c-
( I
Developer Cost CiCostCt
City CoDeveloper Cost CiCost
y
Cost Developer Cos[Pit;yc.DAYS
(ORIGINAL CONTRACT
$1,010,229.00 $0.00
$449,89D.79 $0.00 I $2,079,971.23 I $0.00
I $1,418,449.00 I $0.00 $1,432,055.16$00
240 I
(EXTRAS TO DATE
$0.00 $O.OD
$0.0$0.001 $0.00 0.00
$0.00 I $0.00 I $0.00 I $0,00
0 I
(CREDITS TO DATE
$0.00 $0.00
$0.00 $0.00 I $0.00 $0.00
$0.00 I $0.00 I $0.00 $0.00
0 I
ICONTRACT TO DATE
$1.010,229.00I $0.00
$449,890.79 $0.00 $2.079,971.23 $0.00
$1,418,449.00 I $0.00 I $1,432,055.16 I $0.00
240 I
(AMOUNT OF PROP. CHANGE ORDER
$0.00 I
$0.00 $0.00 $0.00
$0.00 I $0.00 I $ (225,699.82)I $0.00 I
0 I
1%jfi
$1.010,229.001 $0.00
$449,890.79 $0.00 $2,079,971.23 $0.00
$1,418,449.00 $0.00 $1,206,365.34 I $0.00
240
ErOUN
RA TA
PER UNIT
$1,010.229.00
$449,890.79 I $2,079,971.23
I $1,418.449.00 $1,206,356.34
REVISED COST SHARE
Dev. Cost:
$6,164,895.36 City Cost:
$0.00
TOTAL REVISED CONTRACT
$6,164,895.36
Revised: 10-12-2011 Page 1
You are directed to make the following c ianges In the contract docuwnts:
CITY BID ITEM
PAY ITEM #
# QUANTITY
UNIT
ITEM DESCRIPTION
UNIT PRICE TOTAL
2
2605.3015 (265)
LF
2" CONDT PVC SCH 80 T
$ 26.95 $ ((7,141.75)1
3
2605.3016 280
LF
2" CONDT PVC SCH 801Bl
$ 97.56 $ 27.316.801
4
3306.0103 (35)
EA
Exploretojy Excavation Of 6cishrt Utilities
$ 636.50 $ (22,277.50)]
5
3441.1405 (1800)
LF
N6 2 Insulated Elec Co i r
$ 7.79 $ (14,022.00)1
6
3441.1602 B
EA
Ground Box TYr B WApron
$ 3.370.00 $ 26,960.001
7
3441.1632 (42)
EA
Tyke 33A Arm
$ 780.00 $ (32.760.0011
B
3441.3201 (43)
EA
LED Llaqhtir)� Fixture
$ 830.59 $ (35,715.37)1
9
3441,3302 (42)
EA
Rdwy Ilium Foundation TY 3.5.6. and
8
$ 1.250.00 $ J52,500.00)1
10
3441.3342 (42)
EA
Rdwy Ilium TY18 Pole
$ 2,880.00 $ 120,960.00 1
27'
3441.1501 3
EA
Ground Box Type B
$ 1,800.00 $ 5.400.001
TOTAL
$ (226,699.82)1
REASONS FOR CHANGE ORDER Revisions to lighting plans per results of photmetric analysis
RECOMMENDED:
APPROVED:
APPROVED:
Kimley-Horn and Associates, Inc.
FW 820, LLC
By: Majestic Re Co.
Commerce Construction Co., L.P.
By: /Ar%..
By:
By:
/,J/
/%9"
/ ti
Name: BrandonMiddellon
Name: rn1 In n o n I ID
Name;
John R Burrough
Title: Project Engineer
�o-ili-rr�ivr.-F'1C��� r,-r✓rr-
Title: President and Chairman of the Board
Title:
President
REVIEWED
By Patrick Buckley at 10:23 am, Feb 16, 2023
Revised: 10-12-2011 Page 2
REVIEWED
By George Marqeuez, P.E. at 5:00 pm, Jan 03, 2024
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
PROJECT NAME:
WATER, SEWER, PAVING, DRIANAGE, & STREET LIGHT IMPROVEMENTS TO SERVE MAJESTIC
SILVER CREEK ADDITION
CHANGE
ORDER
CONTRACT:
No:
ICFA#
CFA22-0061 I
CITY PARTICIPATION:( NO
CITY PROJECT#
103852
FID #
30114-0200431-103852-EO7685
2
FILE #
W-2809, X-27182
INSPECTOR:
STANLEY SUTTERFIELD
Phone No: 817.240.4037
PROJECT MANAGER:
GEORGE MARQUEZ
Phone No: 817.392.6826
CONTRACT UNIT
I
WATER
SEWER PAVING DRAINAGE
ILLUMINATION
I CONTRACT
DAYS
DevelopOr Cost CityCost Developer Cost City Cost Developer Cost Clry Cost Developer Cost
CINos Ct
DeveloperCost ClotCost
IORIGINALCONTRACT
$1,010,229.00 $D.00
$449,690.79 $0.00 $2,079,97123 $0.00 $114181449.00
$0.00
$1143Z055.16 $0.00
240
(EXTRAS TO DATE
$0.00 $0.00
$0.00 $0.00 $D.DO $0.00 $0.00
$0.00
$0.00 $0.00
0
(CREDITS TO DATE
$0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00
$225,699.82 $0.00
0
ICONTRACTTO DATE
$1,010,229.00 $0.00
$449,890.79 $0.00
$2,079,971.23 $0.00 $1,418,449.OD
$0.00
$1,206,355.34 $0.00
240
IAMOUNT OF PROP. CHANGE ORDER
($94,750.00) $0.00
$0.00 $0.00
$ 12,032.38 $0.00 $ 9,42D.38
$0.00
$ (48,176.07) $0.00
60
IREVISED CONTRACT AMOUNT
$915,479.00 $0.00
$449,890.79 $0.00 I $2.092,003.61 $0.00 $1,427,869.38
$0.00
$1,158,17927 j- $0.00
300
TOTAL REVISED CONTRACT
AMOUNT PER UNIT
$915,479.00
1
$449,890.79 $2,D92,003.61 $1,427,869.38
$1,156,17927
REVISED COST SHARE
Oev. Cost:
$6,043,422.05 City Cost:
'
TOTAL REVISED CONTRACT
$6,043,422.05
I
Revised: 10-12-2011 1Page 1
You are directed to make the followinl(p chances in the m text documerts:
PAY REM #
I CITY BID ITEM 9
GUANTITV I
UNIT
REM DESCRIPTION
I UNIT PRICE I
TOTAL
I 3
no .0109
13201
UNR I"WATER
LF N�1
Trench Saff }}vv
$ 7.00 $
fJ320.0011
I 4
3305.1104
(51)
LF
21 Ce.In Bj( Other T(1an Open Cut
$ 815.00 $
(41.565.00 1
1 10
3316
(6t))
LF
1 '12"DIP Water
$ 127.00 $
J7,747.0�%1
I it
I 12
3311.0461
3305.2004
(2581
(51)
LF
LF
12"PVC Water Pipe
12" Water Carrier Pioe
$ 112.00 $
$ 127.00 $
(23.298.00)1
(6.477.00% 1
1 13
33120001
(((11
EA
Fire HYdrent
S 4,945.00 $
(4.945.00� 1
14
3312.0002
j2'
EA
Water Sampling Statlon
$ 900.00 $
(1,800.00)I
20
3372.3005
2
EA
12"Gale slue
$ 4,350.00 $
1f8,700.00
I
SUBTOTAL UNIT I- WATER IMPROVEMENTS
$
1►4.750 11
1
UNIT III -PAVING
1
1 fi
0241 .11 00
36
SY
Remove Asphalt Pvmt
$ 6.50 $
234,00
7
0241.130D
407
LF
Remove Conc Curb&Gutter
$ 13.00 $
5.291.00
1 it
3213.010'
7
SY
9" Conc Pvmt
$ 49.74 $
348.18
1 13
3216.0301
188
SF
4"Conc Sidewalk
5.70 $
1071.60I
1 33'
3216.Otot
407
LF
6' Conc Curb and Gutter
.$
$ 8.80 I $
3,1.60 I
I 34'
0241.1000
204 I
SY
Remove Conc Pvmt
1 $ 425 I S
867.00 I
1 35'
0241.0100
142 I
SF
Remove Sidewalk
1 $ 4.50 I $
639.00 I
I
SUBTOTAL UNIT III -PAVING IMPROVEMENT
I $
12,032.381
I
UNIT IV -DRAINAGE!
I
I
I 9
3341.0311
I
l7)
I I
LF
I
36" RCP Class III
$ 761.00 I $
(7,727.00
I 25'
I
3349.8002
7
FA
16 e21n18t
�UBTOTAL UNIT IV- DRAINAGE IMPROVEMENTS
$ 10,547.38I $
I$
ig\\547 I
9p20.361
1
UNIT V-ILLUMINATION
1 1
I
1
I 2
2805.0103
((44)
LF
CO DT CS.H_SO ITj
$ 28.95I$
/14.680.9011
I 4
1 5
3441.1403
3441.1405
``0`%
(2805)
FA
LFnsul3teU
Ezolore pav7q/f� rr1x1 6cistinO{{�1 L61i1i85
Condr
$ 836.50 $
$ 7.79 I S
2 546.00)
�0.292.95 1
9
344t.3302
(3)
EA
Rdwy lllum Founds on TY 3,5.6, and B
$ 1.250.00 I $
3,750,0011
! 10
.1.3342
(3)
PA
Rdwy IIIum TY 18 Pole
$ 2,880.00 I $
8,840.00 I
! 27
3441.1501
((2j I
EA
Ground Box Tyge B
$ 1,800.00 I S
3,600.DO I
! 28•
34411403
Sh I
LF
NO a Triplex OH Insulated Elec Condr
$ 10.46 I $
5,313. I
SUBTOTAL UNIT V- ILLUMINATION IMPROVEMENTS
1$
46,171'1711
!
!
TOTAL
I $
121.473.3111
Change Order is needed to remove
320 feet of proposed 12" w�tat
rli ain extension along future Academy Boulevard from scope of this project
The water main
along
future Academey Boulevard to be included as part of a future C
with the City of Fort Worth Water Dept participating in an upsize from a
12 to 16" water main.
Change Omer is needed W improve
existing grades between a and south halves of Silver Creek Road west of Brewer HS Drive. These improvements
also
inlclude
the replacement of a stoml inlet at the BE corner of the inteme f
REASONS FOR CHANGE ORDER
n¢
Change Order is needed for the addition of street lighting on
Oncor utility poles along the southern edge of Silver Creek Road. These street
lights serve to replace
street light poles in
the area helping to avoid utility conflicts.
NO CITY FUNDS INVOLVED IN THIS CONTRACT
WILL BE SOUGHT BY THE DEVELOPER.
FOR 100%OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY
Revised: 10-12-2011 1I I Page 2
RECOMMENDED: APPROVISK
i
APPROVED:
Kimley-Horn and Associates, Inc. FIN 810, LLC
By: MajeeB
R 1
Commerce ConsWofion Co., L.P.
By:
a
Co.
Name: Brandon Middelton Name:
Name.
tuWARD P.
Title: ProiectEnaineer Mile, —..
I I
ROSKI, JR.
o.a,t:��..u.. ✓, ,e Board pTPclriPnt
Revised:10-12-2011
Page 3
FORTWORTH.
M"
TRANSPORTATION AND PUBLIC WORKS
June 11, 2024
Commerce Construction Co, LP
131 E. Exchange Avenue, Suite 220
Forth Worth, Texas 17164
RE: Acceptance Letter
Project Name: Majestic Silver creek
Project Type: Developer
City Project No.: 103852
To Whom It May Concern:
On May 28, 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 June 7, 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 June 7, 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,
`1�6 U�
George Marquez, Project Manager
Cc: Hershel Stanley Sutterfield, Inspector
Troy Gardner, Inspection Supervisor
Cody Horton, Senior Inspector
Andrew Goodman, Program Manager
Kimley Horn, Consultant
Commerce Construction, Contractor
Ft Worth 820 LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
rCOTRUCTIONMMERCE
CONS
AFFIDAVIT
STATE OF TEXAS
COUNTY OF TARRANT
131 E. Exchange Avenue, Suite 220
Fort Worth, TX 76164
(972)726-0700
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Dan Bell, VP,
District Manager Of Commerce Construction Co. L.P., known to me to be
a credible person, who being by me duly sworn, upon his oath deposed
and said;
That all persons, films, associations, corporations, or other
organizations fiunishing 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 iniury and/or
property damages;
On Contract described as;
13476 Silver Creels IPRC
City Proiect# 103852, CFA22-0061
BY 0-
Dan Bell, VP District Manager
Commercel-Rcom
Subscribed and sworn before me on this 12`I' day of June, 2024
tPaY °�e� PATRICIA JOYCE SHEFFIELD
Notary Public Notary ID #6491003
My Commission Expires
Tarrant County, TX '� cr �}P February 27, 2027
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Conforms with the American Institute of
Architects, AIA Document G707
PROJECT:
(name, address) Majestic Silver Creek Addition
Water, Sewer, Paving, Drainage, Lighting
TO (Owner)
F
FW 820, LLC AND THE CITY OF FORT WORTH
13191 Crossroads Parkway North, 6th Floor
City of Industry CA 91746
CONTRACTOR: COMMERCE CONSTRUCTION CO., L.P.
OWNER
❑
ARCHITECT
❑
CONTRACTOR
❑
SURETY
X❑
OTHER
Bond No 024257940
TX
ARCHITECT'S PROJECT NO:
CONTRACT FOR:
Water, Sewer, Paving, Drainage, Lighting, Ma1estic Silver Creek
Addition, Phase 1, Lots 1-31 Block 1 & Silver Creek Road, City Project
103852 CFA22-0061
CONTRACT DATE: 3/4/2022
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 Company)
LIBERTY MUTUAL INSURANCE COMPANY
175 Berkeley Street
Boston MA 02117 , SURETY COMPANY
on bond of (here insert name and address of Contractor)
COMMERCE CONSTRUCTION CO., L.P.
13191 Crossroads Parkway North, 6th Floor
City of Industry CA 91746
,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)
FW 820, LLC AND THE CITY OF FORT WORTH
13191 Crossroads Parkway North, 6th Floor
City of Industry CA 91746
as set forth in the said Surety Company's bond.
IN WITNESS, WHEREOF,
the Surety Company has hereunto set its hand this
Attest:
(Seal):
P4pNF�RyTOyF
J F'
1912
o
d� SSI-uU dD
Seal No.5973
14th day of June, 2024
LIBERTY MUTUAL INSURANCE COMPANY
Surety Compap
Signature ,of Authorized Representative
Tracv Aston
Title
, OWNER,
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
Mutual. The Ohio Casualty Insurance Company Certificate No: 8210628-024029
SURETY West American Insurance Company
POWER OF ATTORNEY
KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty 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 State of Indiana (herein collectively called the "Companies"), pursuant to and by authority herein set forth, does hereby name, constitute and appoint,
Mary Y. Volmar; Meghan Hanes; Rosa E. Rivas; Samantha Russell; Tracy Aston; Vanessa Fong
all of the city of Los Aggeles state of CA each individually if there be more than 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 18th day of August 2023 .
Liberty Mutual Insurance Company
P� \NSU,pq P�tY INS& \NsU,pq The Ohio Casualty Insurance Company
�J o°aP°2yT�2� yJ G°RPORgT�9y \GPooRPORaT��0 West American Insurance Company
J3 ot� Q3 o n �3 oc°
1912 " 1919 m Lu 1991 0
O
�Jl sS4p.us� .da �HAMP`�a`,a3 �s1 �N01ANP .aa� r
BY
to E
'a)
U
M
David M. Carey, Assistant Secretary
CU
=
ca
State of PENNSYLVANIA
:3
S rn
ss County of MONTGOMERY
o T
On this 18th day of August , 2023 before me personally appeared David M. Carey, who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance
o FD
Company, The Ohio Casualty Company, and West American Insurance Company, and that he, as such, being authorized so to do, execute the foregoing instrument for the purposes
L =
>
therein contained by signing on behalf of the corporations by himself as a duly authorized officer.
>
_a)
IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at Plymouth Meeting, Pennsylvania, on the day and year first above written.
a0
M
N
�
PAST
0-0
gp
M°NyyF F�
Commonwealth of Pennsylvania - Notary Seal
_
fly U°�' 9<as
OF
Teresa Pastella, Notary Public60
Montgomery County
te
4)
c E
My commission expires March 28, 2025
B Y.
O N
vPTeresa
y�q L G
ommission number
Member, Pennsylvania Pe nsyl an a Association of Notaries
Pastella, Notary Public
Q o
0 O
C
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
�
3
o •�
Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows:
a
d
ARTICLE IV- OFFICERS: Section 12. Power of Attorney.
`o 0
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 —
C)
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
m —
any and all undertakings, bonds, recognizances and other surety obligations. Such attomeys-in-fact, subject to the limitations set forth in their respective powers of attorney, shall
c IU
�-
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 am
z 0
instruments 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 attomey-in-fact under the
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.
ti n
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 surety 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
obligations.
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 14th day of June , 2024 .
P� \Nsu P�tV INS& \NSURq
�J c°aP0 yP hJ cov.Lpo �2 �GPc°RPoPNA> y0
1 3 Fo t� v Fo m w 3 Fo c°
1912 � 0 1919 0 � 1991 0
2 41 s o
�V1 s'rACNUs��.da SO HA01A MP`�a�P 3 '� �NN�' a� BY:
*�a Renee C. Llewellyn, Assistant Secretary
LMS-12873 LMIC OCIC WAIC Multi Co 02/21