HomeMy WebLinkAboutContract 60118-FP1-FPl
City Secretary 60118Contract No. _____ _
FORT WORTH® Date Received 08/02/2024
8/6/24
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: Basswood Retail Center
City Project No.: 104873
Improvement Type(s): Water� Sewer�
Original Contract Price: $87,177.50
Amount of ,Approved Change Order(s) $1,237.00
Revised ContractAmount:
Total Cost of Work Complete:
Robert Moser
Robert Moser Uul 29 202416·16 CDT)
Contractor
CEO
Title
Moser Construction, LLC
Company Name
Project Inspector Q,wr �
Project Manager a�ik@;:J
CFA Manager
X-,Z. Lauren Prieur (Aug 21 2024 13:56 CDT)
TPW Director
Asst. City Manager
$88,414.50
$88,414.50
Jul29,2024
Date
Jul30,2024
Date
Aug 1, 2024
Date
Aug 2, 2024
Date
Aug 2, 2024
Date
Aug 6, 2024
Date
Page 1 of 2
Notice of Project Completion
Project Name: Basswood Retail Center
City Project No.: 103654
City's Attachments
Final Pay Estimate 0
Change Order(s): 0 Yes ❑ N/A
Pipe Report: 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid �
Consent of Surety �
Statement of Contract Time
Contract Time: 60 WD Days Charged: 141
Work Start Date: 11/27/2023 Work Complete Date: 6/25/2024
Completed number of Soil Lab Test: 25
Completed number of Water Test: 1
Page 2 of 2
FORTWORTH
CITY OF FORT WORTH
F1NAL PAYMENT REQUEST
Contract Name BASSWOOD RETAIL CENTER
Contract Limits
Project Type WATER & SEWER
City Project Numbers 104873
DOE Number 4873
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date
For Period Ending 6/25/2024
WD
Project Manager NA
Contractor MOSER CONSTRUCTION, LLC
4411 MILLBROOK DRIVE
BRYANT , AR 72022
Inspectors W. MILLER / E. LOZA
Contract Time 6�JD
Days Charged to Date 141
Contract is 100.00 Complete
Thursday, July 18, 2024 Page 1 of 4
City Project Numbers 104873
Contract Name BASSWOOD RETAIL CENTER
Contract Limits
Project Type WATER & SEWER
Project F+unding
L?NTI' I: WATER IMPROVEMENTS
DOE Number 4873
Estimate Number 1
Payment Number 1
For Period Ending 6/25/2024
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 TRENCH SAFTY 728 LF $1.25 $910.00 728 $910.00
2 DUCTILE IRON WATER FTI'TINGS W/ 0.4225 TN $27,000.00 $11,407.50 0.4225 $11,407.50
RESTRAINT
3 8" PVC WATER PIPE 788 LF
4 1" WATER SERVICE (DOMESTIC) (CO#1) 3 EA
4 8" GATE VALVE 1 EA
5 UTILITY SERVICE SURFACE RESTORATION 810 SY
SEEDING
6 FIRE HYDRANT 2 EA
7 10" PVC WATER PIPE 17 LF
8 REMOVE 6" WATER LINE 17 LF
9 REMOVE 6" WATER VALVE 1 EA
10 6" GATE VALVE 1 EA
11 ADDED 1-1 1/2 WATER SEVICE (CO# 1) 1 EA
Sub-Total of Previous Unit
$50.00 $39,400.00 788 $39,400.00
$1,850.00 $5,550.00 3 $5,550.00
$1,400.00 $1,400.00 1 $1,400.00
$10.00 $8,100.00 810 $8,100.00
$4,500.00 $9,000.00 2 $9,000.00
$65.00 $1,105.00 17 $1,105.00
$15.00 $255.00 17 $255.00
$150.00 $150.00 1 $150.00
$1,200.00 $1,200.00 1 $1,200.00
$2,250.00 $2,250.00 1 $2,250.00
$80,727.50 $80,727.50
LTNTI' II: SANTTARY IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 4" PRIVATE SEWER SERVICE 4 EA $1,075.00 $4,300.00 4 $4,300.00
2 UTILITY SERVICE SURFACE RESTORATION 255 SY $10.00 $2,550.00 255 $2,550.00
SEEDING
3 POST -CCTV INSPECTION (CO#2) 558 LF $1.50 $837.00 558 $837.00
Sub-Total of Previous Unit �7,6g7.00 �7,6g7.00
Thursday, July 18, 2024 Page 2 of 4
City Project Numbers 104873
Contract Name BASSWOOD RETAIL CENTER
Contract Limits
Project Type WATER & SEWER
Project F+unding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Change Order Number
Change Order Number 2
Total Contract Price
DOE Number 4873
Estimate Number 1
Payment Number 1
For Period Ending 6/25/2024
�s�,i��.so
$400.00
$837.00
$88,414.50
Total Cost of Work Completed ggg,414.50
Less % Retained $0.00
Net Earned $88,414.50
Earned This Period $88,414.50
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
$88,414.50
Thursday, July 18, 2024 Page 3 of 4
City Project Numbers 104873
Contract Name BASSWOOD RETAIL CENTER
Contract Limits
Project Type WATER & SEWER
Project F+unding
Project Manager NA
Inspectors W. MILLER / E. LOZA
Contractor MOSER CONSTRUCTION, LLC
4411 MILLBROOK DRIVE
BRYANT , AR 72022
DOE Number 4873
Estimate Number 1
Payment Number 1
For Period Ending 6/25/2024
City Secretary Contract Number
Contract Date
Contract Time 60 WD
Days Charged to Date 141 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
Less % Retained
Net Earned
Earned This Period $88,414.50
Retainage This Period $0.00
Less Liquidated Damages
� Days @ $0.00 / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$88,414.50
$0.00
$88,414.50
$0.00
$0.00
$0.00
$0.00
$0.00
$88,414.50
Thursday, July 18, 2024 Page 4 of 4
REVIEWED
ey a�a�ew cooaman a� e:sa am, o� zt sozs
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME: Basswood Retail Center CHANGE
CONTRACT: Water, Sewer, Pavin & Draina e ORDER No:
CFA # 23-0062 CITY PARTICIPATION: NO
CITYPROJECT# CPN104873
DOE #
1
WATER PROJECT #
SEWER PROJECT #
FILE # W-2940
INSPECTOR: Erik Loza Phone No: 682-201-6850
PROJECT MANAGER: Andrew Goodman, P.E. Phone No: 817-392-6251
CONTRACT UNIT
WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT
Developer Developer Developer Developer Developer DAYS
Cost City Cost Cost City Cost Cost City Cost Cost City Cost Cost City Cost
ORIGINAL CONTRACT $80,327.50 $6,850.00 $18,732.00 $100.00
EXTRAS TO DATE
CREDITS TO DATE
CONTRACT TO DATE $80,327.50 $0.00 $6,850.00 $0.00 $18,732.00 $0.00 $100.00 $0.00 $0.00 $0.00 0
AMOUNT OF PROP. CHANGE ORDER $400.00
REVISED CONTRACT AMOUNT $80,727.50 $0.00 $6,850.00 $0.00 $18,732.00 $0.00 $100.00 $0.00 $0.00 $0.00 0
TOTAL REVISED CONTRACT AMOUNT
PER UNIT $80,727.50 $6,850.00 $18,732.00 $100.00 $0.00
REVISED COST SHARE DeV. COSt: $106,409.50 Clty COSt: $0.00
TOTAL REVISED CONTRACT $106,409.50
Revised: 10-12-2011 Page 1
REVIEWED
By Antlrew Gootlman af B:54 am, Dec 11, 2013
(Delete ifthere is City Participation) NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100 % OF THE CHANGE ORDER COST AND NO
REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER.
`��
(Cans�dfiny Enyineer)
By: Ballard and Brau hlon En ineerin By: TXCR16, LLC By: Moser Conslruclion
Name: Kevin Braughfon Name: Mike h4ellinger Name: Robert A4oser
Revised: 10-12-2011 Page 2
REASONS FOR CHANGE ORDER Changed 7" water service to 1-1/2" water service
REVIEWED
By Andrew Goodman at 2:11 pm, Apr 03, 2024
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME: Basswood Retail Center CHANGE
CONTRACT: Water, Sewer, Pavin & Draina e ORDER No:
CFA # 23-0062 CITY PARTICIPATION: NO
CITYPROJECT# CPN104873
DOE #
2
WATER PROJECT #
SEWER PROJECT #
FILE # W-2940
INSPECTOR: Erik Loza Phone No: 682-201-6850
PROJECT MANAGER: Andrew Goodman, P.E. Phone No: 817-392-6251
CONTRACT UNIT
WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT
Developer Developer Developer Developer Developer DAYS
Cost City Cost Cost City Cost Cost City Cost Cost City Cost Cost City Cost
ORIGINAL CONTRACT $80,327.50 $6,850.00 $18,732.00 $100.00 $0.00
EXTRAS TO DATE $400.00 $0.00 $0.00 $0.00 $0.00
CREDITS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00
CONTRACT TO DATE $80,727.50 $0.00 $6,850.00 $0.00 $18,732.00 $0.00 $100.00 $0.00 $0.00 $0.00 0
AMOUNT OF PROP. CHANGE ORDER $837.00
REVISED CONTRACT AMOUNT $80,727.50 $0.00 $7,687.00 $0.00 $18,732.00 $0.00 $100.00 $0.00 $0.00 $0.00 0
TOTAL REVISED CONTRACT AMOUNT
PER UNIT $80,727.50 $7,687.00 $18,732.00 $100.00 $0.00
REVISED COST SHARE DeV. COSt: $107,246.50 Clty COSt: $0.00
TOTAL REVISED CONTRACT $107,246.50
Revised: 10-12-2011 Page 1
REVIEWED
By Andrew Goodman at 2:11 pm, Apr 03, 2024
(Delete ifthere is City Participation) NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO
REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER.
RECOMMENDED: APPROVED: APPROVED:
(Consulting Englneer) (Developer) (Contractor)
By: Ballard and Brau hton En ineerin By: TXCR16, LLC By: Moser Construction
Name: Kevin Brau hton Name: Mike Mellinger Name: Robert Moser
f �.`I
1� ��--� ���, �, �,� - -- _.
�, �� -__
Title: Project Manager Title: National director of real estate Title: Owner
Revised: 10-12-2011 Page 2
REASONS FOR CHANGE ORDER Added CCTV Inspection of sanitary sewer
F4RTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Basswood Retail Center
CITY PROJECT NUMBER: 104873
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Open Cut 8" PVC 788
Open Cut 10" PVC 17
FIRE HYDRANTS: 2
PIPE ABANDONED
DENSITIES:
NEW SERVICES:
VALVES (16" OR LARGER)
SIZE TYPE OF PIPE LF
YES ALL PASS
1" Copper services
1 1/2 " Copper services
N/A
3 ea
1 ea
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
N/A
PIPE ABANDONED
N/A
DENSITIES:
NEW SERVICES:
SIZE
4"
TYPE OF PIPE
YES ALL PASS
PVC
LF
4 ea
TR,-�NSPORTr1TION �ND PUBLIC WORKS
The City- of Fort ��'orth • 1000 Thxockmoxton Stxeet • Fort ��'orth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
��������rH�
TRANSPORTATION AND PUBLIC WORKS
July 16, 2024
Moser Construction, LLC
4411 Millbrook Dr
Bryant, AR 72022
RE: Acceptance Letter
Project Name: Basswood Retail Center
Project Type: Water/ Sewer
City Project No.: 104873
To Whom It May Concern:
On July 8, 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 July 16, 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 July 16, 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-
392-8424.
Sincerely,
�G►�dvu� �o�
Andrew Goodman, Project Manager
Cc: Erik Loza, Inspector
Troy Gardner, Inspection Supervisor
Cody Horton, Senior Inspector
Andrew Goodman, Program Manager
Ballard and Braughton Engineering, PLLC, Consultant
Trophy Construction, LLC, Contractor
TXCR16, LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
STATE OF Arkansas
COLTNTY OF Pulaski
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Robert Moser, CEO
Of Moser Construction LLC, 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;
Basswood Retail Center
BY
Robert Moser, CEO
Subscribed and sworn before me on this date 26th of June, 2024.
i c�� l_..-� ���;�
Notary Public
Pulaski County, AR
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Cansent Of Surety to Final Payrnent Bond # 1001201963
PROJECT: (Nan►e and addressi ARCHITECT'S PROJECT NUMBER: OWNER:
Basswood Retail Center
CONTRACT FOR: Construction
TO OWNER: (1llnnie a�rd adclress,/
City of Fort Worth
200 Texas Street
Fort Worth, TX 76102
CONTRACT DATED:
ARCHITECT; ❑
CONTRACTOR: ❑
SURETY: ❑
O7HER: ❑
In accordance �t�ith thc pro�zsions af the Conh•act hetween the Oa�nor and thc Contractor xs indi�t�l above, the
(hi,cert �tnrne a�rd adrL•e.ss nf Strrelvj
U.S. Specialty Insurance Company
13403 Norttnvest F►•ee�vay
Houston, TX 77040-6094
, Sl,'RETI'.
on bond of
(/nsert itnn�e nnd ndrlress oJContrrlctoi%
Moser Consti•uction, LLC
4411 Millbroolc Drive
B�yant, AR 72022 , CONTRACTUR,
Itereby appr����v.s of tl�e final payment to the Contractor, and agrees that (inal pay�uziit to ihe Coutractur shall not relieve the Surety
of any of its obligations to
(/rr.�•erl ��nnre «nd addrea•s oj(hti�neiy
City of Fort Worth
200 Texas Street
Fort Worth, TX 76102
a� set fortl� in said S�nctv's bond,
1N WITNESS WHEREUF, the Surety has hercimto set its l�and on this da[e: July 29, 2024
(Inti�er! in ivr•r�i�:g rht: ntar�h jolloti►�e�! by� die �riu�ler•ic r(are u�rrl perrr 1
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U.S. Specialt,y Insu►•ance Company
(Siu•et>)
M�c,�.�
(5ignanri•e oJ authorrzed ►epresenlatii
Christy Michelle Long, Attorney-in-Fact
(Priulcd « arne «�r�f iiflel
AIA Document G707T" —1994. Copyright� 1�82 and 1�J94 by The American Institute of Architects. All rights reserved.
`�� TOKIOMARINE
�� HCC
POWER OF ATTORNEY
AMERICAN CONTRACTORS INDEMNITY COMPANY TEXAS BONDING COMPANY
UNITED STATES SURETY COMPANY U.S. SPECIALTY INSURANCE COMPANY
KNOW ALL MEN BY THESE PRESENTS: That American Contractors Indemnity Company, a California corporation, Texas Bonding
Company, an assumed name of American Contractors Indemnity Company, United States Surety Company, a Maryland corporation
and U.S. Specialty Insurance Company, a Texas corporation (collectively, the "Companies"), do by these presents make, constitute
and appoint:
Michael Halter, J. Alan Rogers, Miki J. Rogers, Brian A. Boyd, Kevin Bruick, Shana Meyer,
Matthew Perry, Landon G. Fisher, Christy Michelle Long
its true and lawful Attorney(s)-in-fact, each in their separate capacity if more than one is named above, with full power and authority
hereby conferred in its name, place and stead, to execute, acknowledge and deliver any and all bonds, recognlzances,
undertakings or other instruments or contracts of suretyship to include riders, amendments, and consents of surety,
providing the bond penalty does not exceed "**'*'Unlimited****�* Dollars
( �"*unlimited"* ). This Power of Attorney shall expire without further action on April 23�d, 2026. This Power of Attorney is granted
under and by authority of the following resolutions adopted by the Boards of Directors of the Companies:
Be it Resolved, that the President, any Vice-Presfdent, any Assistant Vice-President, any Secretary or any Assistant Secretary shall be and is hereby
vested with full power and authority to appoint any one or more suitable persons as Attorney(s)-in-Fact to represent and act for and on behalf of the
Company subject lo the following provisions:
Attomey-in-Fact may be given full power and auihority for and in the name of and on behalf of the Company, to execute, acknowledge and deliver, any
and all bonds, recognizances, contracts, agreements or indemnity and other conditional or obligatory undertakings, including any and all consents
for the release of retained percentages and/or final estimates on engineering and construction contracts, and any and all notices and documents
canceling or lerminating the Company's liability thereunder, and any such instruments so executed by any such Aitorney-in-Fact shall be binding upon
the Company as if signed by ihe President and sealed and effected by the Corporate Secretary.
Be it Resolved, that the signature of any authorized officer and seal of ihe Company heretofore or hereafter affixed to any power of attorney or any
certificate relating thereto by facsimile, and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid and binding
upon the Company with respect to any bond ar undertaking to which it is attached.
IN WITNESS WHEREOF, The Companies have caused this instrument to be signed and their corporate seals to be hereto affixed, this
18"' day of April 2022.
State of California
County of Los Angeles
AMERICAN CONTRACTORS INDEMNITY COMPANY TEXAS BONDING OMPANY
UNITED S�,iATE$ SURETX„60!}�JPANY U,Sv„$PECIAL�TY�,IN.��,URANCE COMPANY
ACiO . . DW � .` uU � U
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",<<!���' �, ,, . Daniel P. Aguilar, Vice President
IA Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to
which this certificate is attached and not fhe truthfulness, accuracy, or validity of thaf document
On this 18'h day of April 2022, before me, Sonia O. Carrejo, a notary public, personally appeared Daniel P. Aguilar, Vice President of
American Contractors Indemnity Company, Texas Bonding Company, United States Surety Company and U.S. Specialty Insurance
Company who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument
and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument
the person, or the entity upon behalf of which the person acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.
sonu o, uaa�o
WITNESS my hand and official seal. �'"g"� NweryPu611c�Calllornln
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c�mmi::ro� r:3vene
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Signature (seal) - - - ••■� � � � � • � �
I, Kio Lo, Assistant Secretary American Contractors Indemnity Company, Texas Bonding Company, United States Surety
Company and U.S. Specialty Insurance Company, do hereby certify that the above and foregoing is a true and correct copy of a Power
of Attorney, executed by said Companies, which is still in full force and effect; furthermore, the resolutions of the Boards of Directors,
set out in the Power of Attorney are in full force and effect.
In Witness Whereof I have hereunto set my hand and affixed the eals of said Companies at Los Angeles, California this
�_day of �U�tV , aCl�� .
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visit tmhcc.com/surety for more information