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Home My WebLink AboutContract 56851-FP4Page 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: TB Rivercrest City Project No.: 102654 Improvement Type(s): Paving Drainage Street Lights Traffic Signals Original Contract Price:$662,161.90 Amount of Approved Change Order(s):$5,510.00 Revised Contract Amount:$667,671.90 Total Cost of Work Complete:$667,671.90 Contractor Date Title KWA Construction 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: TB Rivercrest City Project No.: 102654 City’s Attachments Final Pay Estimate Change Order(s): Yes N/A Contractor’s Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 120 WD Work Start Date: 3/16/2022 Days Charged: 3 Work Complete Date: 3/18/2024 Completed number of Soil Lab Test: 201 Completed number of Water Test: 13 CITY OF FORT WORTH Contract Name TB RIVERCREST Contract Limits Project Type DRAINAGE, PAVING, STREET LIGHTS DOE Number 2654 Estimate Number 1 Payment Number 1 For Period Ending 3/18/2024 FINAL PAYMENT REQUEST City Secretary Contract Number 3 WD Contract Date 1/19/2022 KWA NA 16800 WESTGROVE DRIVE SUITE 300 ADDISON TX 75001 M.GLOVER J.INOCENCIO 120WDContract Time Days Charged to Date CompleteContract is 100.00 Contractor , /Inspectors Project Manager City Project Numbers 102654 Thursday, April 25, 2024 Page 1 of 5 Contract Name TB RIVERCREST Contract Limits Project Type DRAINAGE, PAVING, STREET LIGHTS DOE Number 2654 Estimate Number 1 Payment Number 1 For Period Ending 3/18/2024 Project Funding City Project Numbers 102654 UNIT III: DRAINAGE IMPROVEMENTS Item No.Description of Items Estimated Quanity Unit Unit Cost Estimated Total Completed Quanity Completed Total 1 TRENCH SAFETY 952 LF $5.00 $4,760.00 952 $4,760.00 2 MANHOLE STEPS 43 EA $75.00 $3,225.00 43 $3,225.00 3 42" RCP CLASS III 854 LF $160.00 $136,640.00 854 $136,640.00 4 REMOVE 30" STORM LINE 925 LF $20.00 $18,500.00 925 $18,500.00 5 5' STORM JUNCTION BOX 4 EA $5,800.00 $23,200.00 4 $23,200.00 6 4' STORM JUNCTION BOX 1 EA $3,200.00 $3,200.00 1 $3,200.00 7 REMOVE 18" STORM LINE 20 LF $17.75 $355.00 20 $355.00 8 18" RCP CLASS III 20 LF $70.00 $1,400.00 20 $1,400.00 9 REMOVE 4' STORM JUNCTION BOX 2 EA $1,265.00 $2,530.00 2 $2,530.00 10 21" RCP CLASS III 29 LF $80.00 $2,320.00 29 $2,320.00 11 4X2 BOX CULVERT 20 LF $225.00 $4,500.00 20 $4,500.00 12 3X2 BOX CULVERT 29 LF $200.00 $5,800.00 29 $5,800.00 13 SWPPP 1 ACRE 1 LS $2,500.00 $2,500.00 1 $2,500.00 14 TRAFFIC CONTROL 2 MO $3,000.00 $6,000.00 2 $6,000.00 15 MOBILIZATION 1 LS $2,000.00 $2,000.00 1 $2,000.00 $216,930.00 $216,930.00Sub-Total of Previous Unit UNIT IV: PAVING IMPROVEMENTS Item No.Description of Items Estimated Quanity Unit Unit Cost Estimated Total Completed Quanity Completed Total 1 REMOVE CONC PVMT 1252 SY $55.00 $68,860.00 1252 $68,860.00 2 REMOVE ASPHALT PVMT 1754 SY $45.00 $78,930.00 1754 $78,930.00 3 7' WIDE ASPAHALT PVMT REPAIR, RESIDENTIAL (CO #1) 746 LF $38.00 $28,348.00 746 $28,348.00 4 REMOVE MAILBOX 1 EA $50.00 $50.00 1 $50.00 5 7" CONC PVMT 1350 SY $90.00 $121,500.00 1350 $121,500.00 6 6" LIME TREATMENT 490 SY $30.00 $14,700.00 490 $14,700.00 7 4" CONC SIDEWALK 4126 SF $6.25 $25,787.50 4126 $25,787.50 8 6" CONC CURB AND GUTTER 660 LF $8.00 $5,280.00 660 $5,280.00 9 TRAFFIC CONTROL 2 MO $3,000.00 $6,000.00 2 $6,000.00 10 MOBILIZATION 1 LS $2,000.00 $2,000.00 1 $2,000.00 Thursday, April 25, 2024 Page 2 of 5 Contract Name TB RIVERCREST Contract Limits Project Type DRAINAGE, PAVING, STREET LIGHTS DOE Number 2654 Estimate Number 1 Payment Number 1 For Period Ending 3/18/2024 Project Funding City Project Numbers 102654 11 HYDRATED LIME 0.2 TN $175.00 $35.00 0.2 $35.00 12 BARRIER FREE RAMP, TYPE M-1 2 EA $1,500.00 $3,000.00 2 $3,000.00 $354,490.50 $354,490.50Sub-Total of Previous Unit UNIT V: STREET LIGHTING IMPROVEMENTS Item No.Description of Items Estimated Quanity Unit Unit Cost Estimated Total Completed Quanity Completed Total 1 2" CONDT RM (RISER)35 LF $52.00 $1,820.00 35 $1,820.00 2 FURNISH/INSTALL CONDUIT-SCHEDULE 80 PVC 2 42 LF $75.00 $3,150.00 42 $3,150.00 3 FURNISH/INSTALL CONDUIT-SCHEDULE 80 PVC 2 710 LF $21.00 $14,910.00 710 $14,910.00 4 NO 6 INSULATED ELEC CONDR 2256 LF $2.65 $5,978.40 2256 $5,978.40 5 GROUND BOX TYPE B 10 EA $800.00 $8,000.00 10 $8,000.00 6 FURNISH/INSTALL TYPE 33A ARM 5 EA $467.00 $2,335.00 5 $2,335.00 7 LED LIGHTING FIXTURE 8 EA $485.00 $3,880.00 8 $3,880.00 8 FURNISH/INSTALL 10' - 14' WASHINGTON 8 EA $3,508.00 $28,064.00 8 $28,064.00 9 RDWY ILLUM FOUNDATION TY 1 5 EA $1,337.00 $6,685.00 5 $6,685.00 10 RDWY ILLUM FOUNDATION TY 7 8 EA $1,114.00 $8,912.00 8 $8,912.00 11 FURNISH/INSTALL RDWAY ILLUM TYPE 5 EA $1,994.00 $9,970.00 5 $9,970.00 12 MOBILIZATION 1 LS $2,547.00 $2,547.00 1 $2,547.00 $96,251.40 $96,251.40Sub-Total of Previous Unit Thursday, April 25, 2024 Page 3 of 5 Contract Name TB RIVERCREST Contract Limits Project Type DRAINAGE, PAVING, STREET LIGHTS DOE Number 2654 Estimate Number 1 Payment Number 1 For Period Ending 3/18/2024 Project Funding City Project Numbers 102654 Contract Information Summary Change Orders $662,161.90Original Contract Amount $667,671.90Total Contract Price $667,671.90 Less Total Cost of Work Completed % Retained $0.00 Net Earned $667,671.90 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $667,671.90 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 $667,671.90 $0.00 1 $5,510.00Change Order Number Thursday, April 25, 2024 Page 4 of 5 Contract Name TB RIVERCREST Contract Limits Project Type DRAINAGE, PAVING, STREET LIGHTS DOE Number 2654 Estimate Number 1 Payment Number 1 For Period Ending 3/18/2024 Project Funding City Project Numbers 102654 Line Fund Account Center Amount Funded Gross Retainage Net CITY OF FORT WORTH SUMMARY OF CHARGES $667,671.90 Less Total Cost of Work Completed % Retained $0.00 Net Earned $667,671.90 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $667,671.90 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 $667,671.90 $0.00 City Secretary Contract Number 3 WD Contract Date 1/19/2022 KWA NA 16800 WESTGROVE DRIVE SUITE 300 ADDISON TX 75001 M.GLOVER J.INOCENCIO 120 WD Contract Time Days Charged to Date CompleteContract is 100.000000 Contractor , /Inspectors Project Manager Thursday, April 25, 2024 Page 5 of 5 W � � � W � N N O N M � i Z � � cn � � M w � L a c Y C i 1 /�� .i � � �� W ° � Z Z � Q W �' 2 � U � O Z � � = Z m O � � in Q otS �- a� U C � (L Q a o- C � �� U N � � � � � � h � O � W � � � _ � �� N � o ;a i � m � � � � � o i — � N � � ,� O � U � � � � N d' N N � Fm-- � c� � �- � X Y lil � � � U Z 1- W � U � � � O z� ay. 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N O -O � N .� � � N N O N M � � Q � � � �K V M `1.+ � L W � � Y C '� Y � m 0 W > 0 � a a a �_ �� p€ �yge Iey� S'•5� 5;3� aWEa �"�• -eaa oY � � o �� U (n � N � c � c, U a Y m c N N .Y � � � c o � m u� � � m � � �o � � � � m z i= ��E` `m >�; � C ug( � o4Qe � O — U .� _ ` L � d N � u! O � U � cq Ul �C � N C j r (Q O o � � m � a _ � �; ¢ � m z i= N C N � 7 U O a U N C 0 m y c _ � Y N � O � W � Q.' O W C� Z Q _ U � � Ll.. � Z � N Q ll.� � � V LL W ❑ a z - w n`, � � � � c C7 `o � W � U U.� (7 N � � m � � T � � �] � �- Z N N m @ d 0 N N O � N N .) N � F�� RT WO RT H�� TRANSPORTATION AND PUBLIC WORI<S April 22, 2024 I<WA Construction 16800 Westgrove Drive, #300 Addison, TX 75001 RE: Acceptance Letter Project Name: TB Rivercrest Project Type: Paving, Drainage, and Street Lights City Project No.: 102654 To Whom It May Concern: On March 18, 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 April 19, 2024. The final inspection and the corrected punch list items indicate that the worl< meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on April 19, 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 817.392.2237. Sincerely, �a�r �waY�' Ram Tlwari (Ju124, 2024 09:04 CDT) Ram Tiwari, Project Manager Cc: Jason Inocencio, Inspector Mike Glover, Inspection Supervisor Daniel Roy, Senior Inspector Andrew Goodman, Program Manager BGE Inc., Consultant KWA Construction, Contractor TB Rivercrest, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF DALLAS Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared BRIAN WEBSTER, PRESIDENT Of KWA CONSTRUCTION LP, 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 in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; TB RIVERCREST BY _ "�" '�z.f/ _ - BRIAN WI� STER, PRESIDENT Subscribed and sworn before me on this date 3RD of MAY, 2024. �-"�' ;-� I �. _ Notary Public DALLAS,TEXAS ��qYPV�/i PAIGE EDWARDS ;2:�� Notary Public, State of 7exas �`^.��. 'Q= Comm. Expires 11-21-2027 . �•.. �,+`.` s '�.,,°;,,�.� Notary ID 128806327 ;.:-� Consent of Surety to Final Payment AlA DOCUMENT G707 Bond No. 46BCSIT9925 TO OWNER: (Name and address) TB Rivercrest LLC 14643 Dailas Pkwy., Ste. 420 Dallas, TX 75254 and City of Fort wortn 1000 Throckmorton Street Fort Worth, TX 76102 PRUJECT: TB Rivercrest CFA (Name arrd address) OWNER ARCHITECT CONTRACTOR SURETY OTHER ARCHITECT'S PROJECT NO.: C(�NTRACT FOR: Construction ■ ■ � � � CONTRACT DATED: January 19, 2022 In accordance with the provisions of the Contract between the Owner and the Contractor as included above, the Hartford Fire Insurance Company One Hartford Plaza, Hartford, CT 06155-0001 , (Inserf neme and address of Surefy) SURETY, on bond of KWA ConstruCtion, L.P. (lruerf rreme and address d Contrador) 16800 Westgrove Drive, Suite 300, Addison, TX 75001 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations toCity of Fort Worth, 1000 Throckmorton Street, Fort Worth, TX 76102 (lruert neme and address of owr»�j TB Rivercrest LLC, 14643 Dallas Pkwy., Ste. 420, Dallas, TX 75254 as set forth in the said Surety's bond. , OWNER, IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date:�y�Z, 2024 (lnsert in wrA�rng the rranth folbwed by fhe numeric date and year.) Attest: /�i�� Z�� (Seal): Hartford Fire Insurance Company (surety) �� ;ti, �-�-�_. (Signature of authorr represen�ta�ve) Amber Jones, Attorney-i�-Fact (Printed name and fitJe Printed in cooperation with the American Institute of Architects (AIA) The language in this document conforms exactly to the language used in AIA Document G707 - Consent of Surery Company to Final Payment - 1994 Edition. POWER OF ATTOI��TEY Direct lnquiries/Claims to: THE HARTFORD BOND, T-11 One Hartford Plaza Hartford, Connecticut 06155 Bond.ClaimsCc�thehartford.com call: 888-266-3488 or fax: 860-757-5835 KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Name: WEBER GROUP ADVISORS Agency Code: 46-508894 � Hartford Fire InsuranCe Company, a corporation duly organized under the laws of the State of Connecticut � Hartford Casualty Insu�anCe Company, a corporation duly organized under the laws of the State of Indiana � Hartford ACcident and Indemnity Company, a corporation duly organized under the laws of the State of Connecticut � HartFord Underwriters InsuranCe Company, a corporation duly organized under the laws of the State of Connecticut � Twin City Fire InsuranCe Company, a corporation duly organized under the laws of the State of Indiana � HartFord InsuranCe Company of Illinois, a corporation duly organized under the laws of the State of Illinois � Hartford Insurance Company of the Midwest, a corporation duly organized under the laws of the State of Indiana � HaPtFord InsuranCe Company of the Southeast, a corporation duly organized under the laws of the State of Florida having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the "Companies") do hereby make, constitute and appoint, up to the amount of Unlimited : Julie Baumberger, Amber Jones, April Penny, Darrin J. Weber of DALLAS, Texas their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as delineated above by �, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on May 23, 2016 the Companies have caused these presents to be signed by its Assistant Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. �7Y1 /�►'� � M t'��. � //,�j1��' l ta,4 � _,,�e�� ' �pp �\ �r .. - `�r� J/��, V �� o�)� �y �� CM�Ir��r s ' 100: � ie',�l�� i�lf,FoHal�rtp';�� i'�lw'_'�' �.► % ,h..�.. 1P8: � ^ _ • ��F; �: � �. £�� • Y�� l� - • �+,��wr,^ ��i�+► .tD99fs= `�1a79� t979 A � � . ,ef� .r�.` F y►��¢ :�,.. � � ♦ �� - •��nc1��a9�, w��IF .�� • * ��nu��,' � n�n• ..•��.�• � �z � � , � �o��,�• � � � Shelby Wiggins, Assistant Secretary Joelle L. LaPierre, Assistant Vice President STATE OF fLORIDA ss. Lake Mary COUNTY OF SEMINOLE On this 20th day of May, 2021, before me personally came Joelle LaPierre, to me known, who being by me duly swom, did depose and say: that (s)he resides in Seminole County, State of Florida; that (s)he is the Assistant Vice President of the Companies, the corporations described in and which executed the above instrument; that (s)he knows the seals of the said corporations; that the seals affixed to the said instrument are such corporate seals; that they were so a�xed by authority of the Boards of Directors of said corporations and that (s)he signed hislher name thereto by like authority. F, � y . �L/C/,.rQl%jQ � v '� , ;G�= Jessica Ciccone ^P. , ` j� ,, �. My Corrunission HH 122280 Expires June 20, 2025 I, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which is still in full force effective as of May 7, 2 024 Signed and sealed in Lake Mary, Florida. � �tv irw� � i'r�!�a �� M ` i�' �'_ .� f rYY i:u �V .ri� �'�' ° e. YY� y�ic.��. �Q' ,� �i��' �� l�� # sO""I y�( �LM�Iq1fi.L � LVA> �;� a_ ,.c°�.aao:�' �� ... �\ ;;� ^ isev m i=' ;�° -�`( � v �d► . �a K�� , � ��M► . t�e € ., ti r p 7 p ;� � � 971 �� , r � �� ►;�...r,'. ��44 • � ... . � �td, '��i . 1{� � * ,'h�t1��915� Nii\�� ^`.�`�....r''� � � � �. � � / /'• /` �i� / �i/*�� f � f {-_-� .'! � \! Keith D. Dozois, Assistant Vice President IMPORTANT NOTICE To obtain information or make a complaint: You may contact your Agent. You may call The Hartford's Consumer Affairs toll- free telephone number for information or to make a complaint at: 1-800-451-6944 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: P.O. Box 149104 Austin, TX 78714-9104 Fax: (512) 490-1007 Web: www. tdi. texas. �ov E-mail: ConsumerProtection@tdi.texas.�ov PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a ctaim, you should contact the (agent) (company) (agent or the company) first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. AVISO IMPORTANTE Para obtener informacion o para presentar una queja: Usted puede comunicarse con su Agente. Usted puede llamar al numero de telefono gratuito de The Hartford's Consumer Af#airs para obtener informacion o para presentar una queja al: 1-800-451-6944 Usted puede comunicarse con el Departamento de Seguros de Texas para obtener informacion sobre companias, coberturas, derechos, o quejas at: 1-800-252-3439 Usted puede escribir al Departamento de Seguros de Texas a: P.O. Box 149104 Austin, TX 78714-9104 Fax: ( 512 ) 490-1007 Sitio web: www. tdi. texas.Qov E-mail: ConsumerProtection@tdi.texas.�ov DISPUTAS POR PRIMAS DE SEGUROS O RECLAMACIONES: Si tiene una disputa retacionada con su prima de seguro o con una reclamacion, usted debe comunicarse con (et agente) (ta compania) (el agente o la compania) primero. Si la disputa no es resuelta, usted puede comunicarse con el Departamento de Seguros de Texas. ADJUNTE ESTE AVISO A SU POLIZA: Este aviso es solamente para propositos informativos y no se convierte en parte o en condicion del documento adjunto. p 2018 by The Hartford. Classfication: Intemally Controlled. AB rights 2served. No paR of this document may be reproduced, published or used without the pertnission of The Hartfortl. Producer Compensation Notice THE HARTFaRD You can review and obiain information on The Hartford's producer compensation practices at www.thehartford.com or at 1-800-592-5717 . HR 00 H093 00 0207 O 2fl�7, The Hartf'ord Page 1 of 9