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Home My WebLink AboutContract 57480-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: Broadway Multifamily City Project No.: 103752 Improvement Type(s): Water Sewer Developer Costs City Costs Total Costs Original Contract Price: Water $134,159.65 $33,035.70 $167,195.35 Original Contract Price: Sewer $139,951.39 $20,066.01 $160,017.40 Amount of Approved Change Order(s): W $26,916.40 $0.00 $26,916.40 Amount of Approved Change Order(s):S $95,297.00 $0.00 $95,297.00 Revised Contract Amount: W $161,076.05 $33,035.70 $194,111.75 Revised Contract Amount: S $235,248.39 $20,066.01 $255,314.40 Total Cost of Work Complete:$396,324.44 $53,101.71 $449,426.15 Contractor Date Title Rampart Multifamily 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: Broadway Multifamily City Project No.: 103752 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: 250 WD Work Start Date: 10/3/2022 Days Charged: 300 WD Work Complete Date: 5/17/2024 Completed number of Soil Lab Test: 84 Completed number of Water Test: 16 CITY OF FORT WORTH Contract Name BROADWAY MULTIFAMILY Contract Limits Project Type WATER & SEWER DOE Number 3752 Estimate Number 1 Payment Number 1 For Period Ending 5/17/2024 FINAL PAYMENT REQUEST City Secretary Contract Number 300 WD Contract Date RAMPART MULTIFAMILY, LLC NA 800 INDUSTRIAL BLVD, SUITE 100 GRAPEVINE TX 76051 G.DEYON J.RUIZ 250WDContract Time Days Charged to Date CompleteContract is 100.00 Contractor , /Inspectors Project Manager City Project Numbers 103752 Wednesday, July 24, 2024 Page 1 of 5 Contract Name BROADWAY MULTIFAMILY Contract Limits Project Type WATER & SEWER DOE Number 3752 Estimate Number 1 Payment Number 1 For Period Ending 5/17/2024 Project Funding City Project Numbers 103752 UNIT I: WATER IMPROVEMENTS Item No.Description of Items Estimated Quanity Unit Unit Cost Estimated Total Completed Quanity Completed Total 1 REMOVE 6" WATER LINE (CO#2)416 LF $100.00 $41,600.00 416 $41,600.00 2 4" WATER VALVE 1 EA $300.00 $300.00 1 $300.00 3 REMOVE 6" WATER VALVE (CO#2)3 EA $300.00 $900.00 3 $900.00 4 SALVAGE FIRE HYDRANT 1 EA $500.00 $500.00 1 $500.00 5 SALVAGE 1" WATER METER 4 EA $1,000.00 $4,000.00 4 $4,000.00 6 TRENCH SAFETY 428 LF $5.00 $2,140.00 428 $2,140.00 7 DUCTILE IRON WATER FITTINGS w/ RESTRAINT (CO#2) 0.27 TN $40,000.00 $10,800.00 0.27 $10,800.00 8 6" PVC WATER PIPE (CO#2)57 LF $150.00 $8,550.00 57 $8,550.00 9 8" PVC WATER PIPE (CO#2)377.5 LF $120.00 $45,300.00 377.5 $45,300.00 10 CONNECTION TO EXISTING 4"-12" WATER MAIN (CO#2) 6 EA $3,500.00 $21,000.00 6 $21,000.00 11 1" WATER SERVICE, METER RECONNECTION 1 EA $2,000.00 $2,000.00 1 $2,000.00 12 1" WATER SERVICE 1 EA $2,000.00 $2,000.00 1 $2,000.00 13 6" WATER METER AND VAULT 1 EA $33,935.35 $33,935.35 1 $33,935.35 14 6" GATE VALVE (CO#2)3 EA $1,200.00 $3,600.00 3 $3,600.00 15 8" GATE VALVE (CO#2)5 EA $1,500.00 $7,500.00 5 $7,500.00 16 REMOVE 1" WATER LINE 21 LF $100.00 $2,100.00 21 $2,100.00 17 CONNECTION TO EXISTING 6" FIRE LINE SERVICE (CO#2) 0 EA $1,500.00 $0.00 0 $0.00 18 CONNECTION TO EXISTING 6" DOMESTIC SERVICE (CO#2) 0 EA $1,500.00 $0.00 0 $0.00 19 REMOVE 8" WATER VAVLE (CO#2)2 EA $300.00 $600.00 2 $600.00 20 8" WATER LOWERING (CO#2)1 EA $7,286.40 $7,286.40 1 $7,286.40 $194,111.75 $194,111.75Sub-Total of Previous Unit UNIT II: SANITARY SEWER IMPROVEMENTS Item No.Description of Items Estimated Quanity Unit Unit Cost Estimated Total Completed Quanity Completed Total 1 REMOVE 6" SEWER LINE 250 LF $100.00 $25,000.00 250 $25,000.00 2 REMOVE 4' SEWER MANHOLE 2 EA $3,706.20 $7,412.40 2 $7,412.40 3 PRE-CCTV INSPECTION 250 LF $10.00 $2,500.00 250 $2,500.00 4 POST-CCTV INSPECTION (CO#3)378 LF $10.00 $3,780.00 378 $3,780.00 Wednesday, July 24, 2024 Page 2 of 5 Contract Name BROADWAY MULTIFAMILY Contract Limits Project Type WATER & SEWER DOE Number 3752 Estimate Number 1 Payment Number 1 For Period Ending 5/17/2024 Project Funding City Project Numbers 103752 5 MANHOLE VACUUM TESTING (CO#3)4 EA $150.00 $600.00 4 $600.00 6 MANHOLE ADJUSTMENT, MINOR (CO#3)4 EA $1,000.00 $4,000.00 4 $4,000.00 7 TRENCH SAFETY (CO#3)378 LF $5.00 $1,890.00 378 $1,890.00 8 CONCRETE COLLAR 3 EA $500.00 $1,500.00 3 $1,500.00 9 6" SEWER SERVICE 4 EA $2,500.00 $10,000.00 4 $10,000.00 10 8" SEWER PIPE (CO#3)223 LF $120.00 $26,760.00 223 $26,760.00 11 8" SEWER PIPE, CSS BACKFILL 64 LF $130.00 $8,320.00 64 $8,320.00 12 4' MANHOLE (CO#3)(CO#4)5 EA $26,000.00 $130,000.00 5 $130,000.00 13 REMOVE CONCRETE SEWER VAULT 1 EA $1,500.00 $1,500.00 1 $1,500.00 14 6" SEWER PIPE (CO#3)34 LF $178.00 $6,052.00 34 $6,052.00 15 4' DROP MANHOLE 1 EA $26,000.00 $26,000.00 1 $26,000.00 $255,314.40 $255,314.40Sub-Total of Previous Unit Wednesday, July 24, 2024 Page 3 of 5 Contract Name BROADWAY MULTIFAMILY Contract Limits Project Type WATER & SEWER DOE Number 3752 Estimate Number 1 Payment Number 1 For Period Ending 5/17/2024 Project Funding City Project Numbers 103752 Contract Information Summary Change Orders $274,111.04Original Contract Amount $449,426.15Total Contract Price $449,426.15 Less Total Cost of Work Completed % Retained $0.00 Net Earned $449,426.15 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $449,426.15 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 $449,426.15 $0.00 1 ($33,035.70)Change Order Number 1 ($20,066.01)Change Order Number 3 $95,297.00Change Order Number 2 $26,916.40Change Order Number 4 $0.00Change Order Number Wednesday, July 24, 2024 Page 4 of 5 Contract Name BROADWAY MULTIFAMILY Contract Limits Project Type WATER & SEWER DOE Number 3752 Estimate Number 1 Payment Number 1 For Period Ending 5/17/2024 Project Funding City Project Numbers 103752 Line Fund Account Center Amount Funded Gross Retainage Net CITY OF FORT WORTH SUMMARY OF CHARGES $449,426.15 Less Total Cost of Work Completed % Retained $0.00 Net Earned $449,426.15 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $449,426.15 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 $449,426.15 $0.00 City Secretary Contract Number 300 WD Contract Date RAMPART MULTIFAMILY, LLC NA 800 INDUSTRIAL BLVD, SUITE 100 GRAPEVINE TX 76051 G.DEYON J.RUIZ 250 WD Contract Time Days Charged to Date CompleteContract is 100.000000 Contractor , /Inspectors Project Manager Wednesday, July 24, 2024 Page 5 of 5 CSC No. 57480-CO1 INSPECTOR: PROJECT h7ANAGER: DEVELOPER-AWARDED-PROJECT CHANGE ORDER Nultifamil CHAN6E iRa Sevrer Pavin and 5[reet Li ht Im roVemenis OROER Nc 14 GTY PARTICIPATION: YES 1 7431-103752-E07fiB5 z„�o James Ru'¢ Phone No: 817£75-t574 KhalJaafari,P.E. Phone No: 817-392-7872 RECEI VED By Khal Jaafari at 11:04 am, Jul 15, 2024 Revised' 12-17-2018 � Page 2 RECEI VED By Khal Jaafari at 11:04 am, Jul 15, 2024 Revlsed:l2-77-2078 Page 3 REASONSFORCHANGEORDEH Achangeorderisiequired(oefgn(heexecufedb'dproposelinlheprojectmenuel�tlhlheexeculedGFA. Thenum6ersreflecledinlhecosfsvmmerylabk,cifypeAicipafionsection,end(hebH feb in fhe CFA ere correcl. 7lra chenge order is conectv�g en enorvi fhe bid fe6 fhef's m fha execv�edprojecf manuel P�'a chenge order does noI impacf !he fofel conshucGon cosf endlhe fofal conslrucGon ros! s nol chengng. RECEI VED By Khal Jaafari at 11:04 am, Jul 15, 2024 � r.;I RECOldlAENOED: APPROVED: APPROVED: 5(anfec Consuk�ng Servi�es Inc. 8ioadi�; ay Acqua�0on LP Rampert h'vtdam,�, LLC P,i�tG,t( K�i�t . DOjI�lnc I.I50 �� ea _.._� gY; � �.,.. .: �. gY. BY:. .. .. .�.:... Name' Paul Harrus. PE Name: Brian Crouell Name' Ooua Sorey TNe: Pro;ecllAanaQer TMe: lAanaper TNx'. VP APPROVALRECOM11h7EN0E0: APPROVALRECOIAt,7EN0E0: APPROVEDASTOFORM1IANOLEGALITY: CFLY-Sponsor,r,gCe➢3rtm=r,f CFLV-SponsonngOeOartmanf CFVV-Sen'orAssalanfCrF/Attomey aY :_y.y...�� BY: NIA g . . � . Y Name: SubYVaruahese.PE Nanv: NIA Nama�. RichardA!".cCrecken TNe: EnginxerlAanager-�SWS TNe: _ Titla: Sen:or Assistant Clry AttomeY REC01,iMEN�EO: APPROVEO: ATTEST: CFW-'ConNacfComp'iance/Aanag�i CF45'-Ass.;lantC�;yl.fanag=r CFW-CRySenetary .YaJ�fq�.,: Pf �:.�./.�r -.�«! �..,...�..u.,.. 0y: � By. � By: Name: Khal Jaalari. PE Name�. Oana �urqhdoH, AICP Nart»: Jannette 5. Goodall TNe: ProfessbnalEnpneer Tnle'. Assistan�CiNhlanaaer TNe; CMSecreary lAflC Number. N/A h18CDateApproved�. N/A ' Con[racl Compllance M1lanager (ProJect Manager�: By signing I acknov.!edge �hat I am he person respansib!e KC tor ihe monitonng and adrtvmstratian of thls contracl, inGude ensunng all pxrformance and reporting requiremxnts. There are NO City Funds aswcia�ed rnih Mis Contract + There are City Funtls associated v�ith ihis Contract Revised�.72-77-2078 Page 4 RECEI VED By Khal Jaafari at 11:06 am, Ju115, 2024 CSC No. 57480-0O2 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Broadwa Mullifamil CHANGE CONTRACT: Waler, Sanilar Sewer, Pavin and Street Li hl Im rovemenls ORDER No: CFA# CFA22-0004 CITYPARTICIPATION: YES CITY PROJECT # 103752 CITY SECRETARY CONTRACT # 57480 z FI D # 30114-0200431-103752-E07685 FILE # W-2807; X-27120 INSPECTOR: James Ruiz Phone No: 817-675-1574 PROJECT MANAGER: Khal Jaafari, P.E. Phone No: 817-392-7872 CONTRACT UNIT WATER SEWER �RAINAGE PAVING STftEET LIGHTS CONTRACT Developer �eveloper Developer Developer �AYS cost ciry cost oeveioper cosc ciry cos[ cosi ciry cosi cos[ cicy cosi cos� ciry cosc ORIGINALCONTR4CT $134,159.65 $73,OJ570 $179,951.39 SZ0,066.01 $0.00 50.00 $264,911.70 57,866.80 5123,159.00 $D.00 250 EXTRAS TO DATE 50.00 50.00 $O.OD $0.00 50.00 $0.00 $0.00 $0.00 50.00 $0.00 0 CREDITS TO DATE $0.00 50.00 $0.00 $0.00 $0,00 SO.OD So.00 50,00 $0.00 50.00 0 CONTRACTTODATE $194,159,65 533,035.70 $139,951.�9 SZ0,066.01 $0.00 $OAU $264,911.70 $7,866.80 5123,159.00 $0.00 250 AMOUNT OF PROP. CHANGE ORDER $26,916.40 $0.00 $O.OU 50.00 $0.00 SD.00 $6,282.50 50.00 $O.OD $0.00 0 REVISEDCONTRACTAMOUNT $161,076.05 Sa3,036.70 $139,951.59 520,066.01 50.00 50.00 5271,194.20 $7,866.80 $123,159.00 $0.00 250 TOTAL REVISED CONTRACT AMOUNT PER 11NIT $194,111.75 $160,077.40 $0.00 5279,061.00 $123,159.00 REVISE� COST SHARE Dev. Cost: $695,380.64 City Cost: $60,968.51 TOTAI REVISED CONTRACT $756,349.15 Revised: 12-17-2018 Page 2 RECEI VED By Khal Jaafari at 11:07 am, Jul 15, 2024 You are directed to make lhe following changes in the conlract documents: REASONS FOR CHANGE ORDER 1) A change order is iequired to show the wnect cos! 62akdotvn (or the project beAveen fhe Developer and City. 2) Revised proposed 6" Fire Line and 6" Domestic Service connections to 8" main in Daggett Ave, due to !he hvo (2) exisfing 6° service lines incor2ctly shownAocafed on plans. Addi(ional demolition 8 paving added per lhese watei service revisions. Changes correspond fo Revision No. 2 as shown on sheels 4, 10, and 19 0/ the consfrucfion plans. 3) Water line lowedng requiied on existing 8" water line in Galveston Ave as said wafer line is in direct path of proposed WV✓ Line A' at their crossing. Changes cor2spond to Revision No. 2 as shovm on sheets 4, 5, and 8 0/ the constiuction plans. 4J Revised paving, 92ding due to iequired accessibility (ADA) conformance. Changes correspond fo Revision Na 2 as shown on sheets 11 and 19 0( the consWction plans. Revised: 12-17-2018 Page 3 TOTAL UNIT I: WATER IMPROVEMENTS 26 916.40 0.00 5z6,916.40 TOTAL UNIT IV: PAVING IMPROVEMENTS 6 282.50 0.00 56,282.50 GRAND TOTAL $33,198.90 Asterisk (•) indicates New Pay Item RECEI VED By Khal Jaafari at 11:07 am, Jul 15, 2024 RECOMMENDED: APPROVED: APPROVED: Sfanlec ConsWtino Services Inc. Broad�vay Acquisition LP RampaR Multilamily, LLC ➢ad/ kl �{amCs D � Jll S .w�_ By: By: � � By. �_:� Name: Paul Hames, PE Name: Bnan Crowell Name: Doug Sorey Tifle: P�oject Manager Tille: Manager Title: VP APPROVAL RECOMMENDED: APPROVED: APPROVED AS TO FORM AND LEGALITY: CFW - Sponsonng Department CFW - Sponsonng Departmenf CFW - SeniorAssisfanf City Atfomey s:s .,�...�.. F� 02_ BY: d By: N/A By: � -.. ., „ � Name: Suby Varughese, PE Name: N/A Name: Richard A. McCracken rni Title: Engineer Manager - DSWS Title: N/A Tille: Senior Assistant City Attorney RECOMMENDED: APPROVED: ATTEST: CFW -'Confracf Compliance Manager CFW - Assis�ant City Manager CFW - City Secretary �R�,79 !fYl l�.E _ Snnia Scarlelthlornles For J•��• t.3ak BY: .. � . „ BY . . , gY: : Name: Khal Jaafari, PE Name: Dana Burghdoff, AICP Name: Jannette 5. Goodall Title: Professional Engineer TiUe: Assistant Citv Manaqer Title: Citv Secretary ' Contract Compliance Manager (Project Manager): KC By signing I acknowledge that I am lhe person responsible for lhe moniloring and administration of lhis conUact, include ensunng all pedormance and reporting requirements. ❑ There are NO City Funds associaled vrifh ihis Contract M&C Number. N/A �❑+ There are City Funds associated with this Contracl M&C Date Approved: N/A Revised: 12-17-2018 Page 4 RECEI VED By Khal Jaafari at 11:10 am, Jul 15, 2024 CSC No. 57480-0O3 DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: Broadwa Multifamil CHANGE CONTRACT: Waler, Sanita Sewer, Pavin and Slreel Li hl Im rovements ORDER No: CFA# CFA22-0004 CITY PARTICIPATION: YES CITY PROJECT # 103752 CITY SECRETARY CONTRACT # 57480 3 FID # 30114-0200431-103752-E07685 FILE # W-2807; X-27120 INSPECTOR: James Ruiz Phone No: 817-675-1574 PROJECT MANAGER: Khal Jaafari, P.E. Phone No: 817-392-7872 CONTRACT UNIT WATER SEWER �RAINAGE PAVING STREETLIGHTS CONTRACT Developer �eveloper Developer Developer DAYS Cost City Cost Developer Cost Ciry Cost Casl City Cost Cost City Cost Cost City Cost ORIGINALCONTRACT $174,159.65 $J3,035.70 $139,957.39 $20,0fi6.01 $0.00 50.00 $264,911.70 $7,866.80 5123,159,00 50.00 250 EXTRAS TO DATE $26,916.40 $0.00 $�.00 50.00 $0.00 50.00 $6,282.50 50.00 $0.00 $0.00 0 CREDITS TO DATE $0.00 $0.00 50.00 $0.00 50.00 50.00 $0.00 50.00 $0.00 $O.OU 0 CONTR4CTTO�ATE $161,076.05 533,035.70 $139,951.99 $20,066.01 $0.00 SO.OD $271,194.2� $7,866.80 5123,159.00 SO.OD 250 AMOUNT OF PROP. CHANGE ORDER $0.00 50.00 $95,297.00 50.00 $0.00 SD.OD $27,288.06 50.00 $11,241.36 50.00 0 REVISEDCONTRACTAMOUNT $161,076.05 $3J,036.70 $235,248.99 $20,066.01 $0.00 50.00 $298,482,26 57,666.80 5794,400.36 SO.OD 250 TOTAL REVISED CONTRACT AMOUNT PER UNIT $194,111.75 $255,J14.40 50.00 33�6,J49.06 $194,400.36 REVISED COST SHARE Dev. Cost: $829,207.06 City Cos[: 560,968.51 TOTAL REVISED CONTRACT $890,175.57 Revised: 12-17-2018 Page 2 RECEI VED By Khal Jaafari at 11:10 am, Jul 15, 2024 You are directed to make the follovnng changes in the contract documents: REASONS FOR CHANGE ORDER 7J Revised p�oposed 6" sanitary sewe�lines WN/LAT'A2°, WV✓LAT'B7', and N/W LAT'B2' in orderto connect to the pnvate MEP connections which were constiucted at locafions thaf di//e�ed Gom approved construction plans. Changes wnespond to Revision No. 3 as shown on sbeets 4 and 5 of the cons Wction plans. 2J Water line lowenng required on existing 8"�vater line in Galveslon Ave as said wateNine is in direct path of proposed WWV'ne 'A' at Iheir crossing. Changes correspond fo Revision No. 3 as shown on sheets 4, 5, and 8 0/ the construction plans. 3) Revised paving, grading due to required accessibility (ADA) conformance. Changes conespond fo Revision No. 3 as shown on sheets 11 and 19 of the conslruction plans. Revised: 12-17-2018 Page 3 TOTAL UNIT IV: PAVING IMPROVEMENTS 27 288.06 0.00 $27,288.06 UNIT V: STREET LIGHT IMPROVEMENTS 3 3441.1408 351 LF No. 6lnsulated Elec Condr 51.50 5526.50 5526.50 10' 2605.3016 117 LF 2" CONDT PVC SCH 80 (8) 591.58 510,714.86 $10,714.66 TOTAL UNIT V: STREET LIGHT IMPROVEMENTS 11 241.36 0.00 $11,241.36 GRAND TOTAL $133,826.42 Asterisk (') indicates New Pay Item RECEI VED By Khal Jaafari at 11:10 am, Jul 15, 2024 RECOMMENDE�: APPROVED: Sfantec Consulfing Services Inc. Broad�vayAcquisition LP F.�'7r!.y..« ,. BY_ �.,��. . .,..:_. ,. BY:. � J - APPROVED: Rampart Multi/amily, LLC ,lbl�l:1 r{i��CYC� Rv. . . . . ., . Name: Paul Hames, PE Name: Bnan Crowell Name: Title: ProjectManager TiUe: Manager Title: � APPROVAL RECOMMENDEO: APPROVED: APPROVED AS TO FORM AND LEGALITY: CFW - Sponsonng Departmenf CFW - Sponsonng DepadmeN CFW - Senior Assistant City Attomey sy.:yc.. a; - �.�-- BY: By: N/A By: . .. � Name: Suby Varughese, PE Name: N/A Name: Richard A. McCracken �u. Title: EngineerManager-DSWS Title: NfA Title:SeniorAssistantCityAttorney RECOMMEN�ED: APPROVED: ATTEST: CFW -'Contract Compliance Manage� CFW - Assislan( City Manager CFW - City Secrefary BY K/rnL9nnf++LP.E. gY �..`.S..,t �«T,"•r.l,. BY '•1uw.A_Kv��., I Name: Khal JaaFari. PE Name: Dana Burghdoff, AICP Name: Jannette S. Goodall Title: Professional Engineer Title: Assistanl Cilv Manaaer Tille: Citv Secretary M&C Number. N/A M&C Date Approved: N/A Revised: 12-17-2018 ' Contract Compliance Manager (Project Manager): KC By signing I acknowledge that I am the person responsible for lhe monitonng and adminisUation of lhis conUact, include ensunng all performance and reporting requirements. ❑There are NO City Funds associated with lhis Contract ❑+ There are Ciry Funds associated with this ConVact Page 4 RECEI VED By Khal Jaafari at 11:12 am, Jul 15, 2024 CSC No. 57480-004 DEVELOPER-AWARDED-PROJECT CHANGE ORDER INSPECTOR: James Ruiz Phone No: 817-675-1574 PROJECT MANAGER: Khal Jaafari, P.E. Phone No: 817392-7872 CONTRACT UNIT WATER SEWER �RAINAGE PAVING STREET LIGHTS CONTRACT Developer Developer Developer Developer DAYS Cost City Cost Developer Cost City Cost Cost City Cost Cost City Cost Cost City Cost ORIGINALCONTRACT 5134,159.65 5�3,035.70 57J9,951.39 520,066.01 50.00 50.00 $264,911.70 $7,B66.BU 5127,159.00 SO.OU 250 EXTRAS TO DATE $26,916.40 50.00 $95,297.00 $0.00 $0.00 50.00 $33,570.56 $0.00 511,241.96 50.00 0 CREDITS TO DATE 50.00 50.00 $0.00 50.00 $0.00 $0.00 $0.00 50.00 SO.OU 50.00 0 CONTRACTTODATE 5161,076.05 533,U35.70 $295,248.99 $20,066.01 $0.00 50.00 $298,482.26 57,866.80 $1J4,400.96 50.00 250 AMOUNT OF PROP. CHANGE OROER $0,00 50.00 50.00 50.00 $0.00 $D.00 50.00 50.00 $0.00 50.00 0 REVISE�CONTRACTAMOUNT $161,076.05 $3�,035.70 $235,248.39 520,066.01 $O.OU 50.00 $290,482.26 57,866.80 $194,400.96 $0.00 250 TOTAL REVISED CONTRACT AMOUNT PER UNIT $194,111.75 5255,314.40 $0.00 $J06,349.06 $134,400.76 REVISED COST SHARE Dev. Cost: 5829,207.06 City Cost $60,968.51 TOTAL REVISE� CONTRACT $890,175.57 Revised: 12-17-2018 Page 2 RECEI VED By Khal Jaafari at 11:13 am, Jul 15, 2024 You are directed to make lhe following changes in the contract documents: Revised: 12-17-2018 Page 3 REASONS FOR CHANGE ORDER 1) Revised propsoed 6" sanitary sewer line WW LAT '81'to include a 4' Drop Manhole at Sla. 0+00 ins?ead of a standard manhole in order to connect to the pnvate MEP connec(ion which was a� a higher elevation oul of the building. Changes conespond to Revision No. 4 as shown on sheefs 4, 5, and 8 of the construction plans. RECOMMENDED: APPROVE�: APPROVED: Stanfec Consulting Services Inc. Bioadway Acquisition LP Rampad Mullilamity, LLC Patd F'I NameS ...' -i De..,9.+=7rSSa�... gY; ,. ��.,.-.,.:..;�.:<�.,„�,,, BY: � gY: �., �..:_..., .,r.�. Name: Paul Hames, PE Name: Brian Crowell Name: Doug Sorey Title: ProjectManager Tille: Manager Title: VP APPROVAL RECOMMENDED: APPROVED: APPROVED AS TO FORM AND LEGALITY: CFW- Sponsonng Department CFW - Sponsonng Department CFW - SeniorAssisfant CityAtfomey s�lt�.. � .sl �-- By: By: N/A By: � Name: Suby Varuphese, PE Name: N/A Name: Richard A. McCracken Title: Engineer Manager - DSWS Title: N/A Title: Senior Assislant Ciry Ariomey RECOMMENDED: APPROVED: CFW -'Confrac� Compliance Manager CFW - Assisfant City Manager CFW - City Secretary Kkal,7o nyi �E. Tanie Scarleft Nlarales foi� 4>t�- A�� BY; ... ... ��.. � By , ,. By: J Name: Khal Jaafari, PE Name: Dana Burghdoff, AICP Name: Jannette 5. Goodall Title: Professional Engineer Tille: Assistant Citv Manaaer Ti�e: Cily Secretary ' Contract Compliance Manager (Project Manager): By signing I acknowledge that I am the person responsible for lhe monilonng and adminisVation of lhis conlract, include ensudng all performance and reporting requiremenls. ❑ There are NO Ciry Funds associated wilh this ConVact M8C Number: N/A � There are City Funds associated wilh this Contract M8C Date Approved: N/A Revised: 12-17-2018 Page 4 1 EA 1EA LF LF SEWER 152 64 PIPE ABANDONED TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 6"NEW SERVICES:SDR-26 2 EA DENSITIES: WATER N/A ALL DENISTY TAKEN AND PASSED LF 34 361 SIZE TYPE OF PIPE N/A N/A SIZE TYPE OF PIPE SDR-26 8" SDR-26 SDR-26 8" SDR-26 CSS BACKFILL PIPE LAID 1" COOPER NEW SERVICE NEW SERVICES:1" COOPER (RECONNECT) DENSITIES:ALL DENSITY TAKEN AND PASSED N/A FIRE HYDRANTS:1 (SALVAGED)VALVES (16" OR LARGER) LF PIPE ABANDONED SIZE TYPE OF PIPE N/A N/A N/A TYPE OF PIPE C900 6" PVC C900 C900 8" PVC C900 PIPE LAID CITY PROJECT NUMBER: PROJECT NAME:Broadway Multifamily 103752 TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: SIZE Rev. 8/20/19 TRANSPORTATION AND PUBLIC WORKS April 23, 2024 Rampart Multifamily, LLC 800 Industrial Blvd Suite 100 Grapevine, TX 76051 RE: Acceptance Letter Project Name: Broadway Multifamily Project Type: Water, Sewer, Paving, and Street Lights City Project No.: 103752 To Whom It May Concern: On May 17, 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 8, 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 8, 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- 584-5104. Sincerely, Khal Jaafari, Project Manager Cc: James Ruiz, Inspector Gary Deyon, Inspection Supervisor Edward Davila, Senior Inspector Andrew Goodman, Program Manager Stantec Consulting, Consultant Rampart Multifamily, LLC, Contractor Maverick Development Group, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov AFFIDAVIT STATE OF TEXAS COUNTY OF TARR_ANT Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Doug Sorey, VP Of Rampart Multifamily, LLC, known to ine to be a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons, firms, associations, coiporations, 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; Broadway Multifamily (CPN 103752, CF :• Sorey, VP Subscribed and sworn before me on tliis date 18th of June, 2024. l/ �� /L��G� — Notary Public 8 Tarrant County, Texas t�� °�e MATTHEW D RUSH z�� Notary ID #134207534 �,� � My Commission Expires �rF oF �'+ February 17, 2027 CONSENT OF SURETY COMPANY TO FINAL PAYMENT AIA DOCUMENT G707 PROJECT: Broadway Multifamily (name, address) TO (Owner) � Broadway Acquisition, LP � CONTRACTOR: Rampart Multifamily, LLC 800 Industrial Blvd, Ste 100 Grapevine, TX 76051 // ■ ■ ■ ■ � ARCHITECT'S PROJECT NO: CONTRACT FOR: Bond#273961 � CONTRACT DATE: March 23, 2�22 FINAL CONTRACT PRICE: $890,175.57 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) NGM Insurance Company (formerly known as National Grange Mutual Insurance Company) 55 West Street Keene, NH 03431 , SURETY COMPANY, O� bOfld Of (here insert name and address of Contractor) Rampart Multifamily, LLC 800 Industrial Blvd, Ste 100 Grapevine, TX 76051 ,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 obligatlolls t0 (here insert name and address of Owner) Broadway Acquisition, LP , OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has �e� � ' �,,,"",,, qNDREA BERNHAR • ',?G� �i j _-'�,�:';,= Notary Pub�iC, State of Texa �,',`��:+� Comm.Expires05-23-2025 ��''�.,,,;;,�:�` Notary ID 131 14058-5 Attest: {Seal): �G�,,,�;(_ �?e�-- OWNER ARCHITECT CONTRACTOR SURETY OTHER 2024. rance Company (formerly known as National �J1Ua� �RS�U� A. @ ,CO 2f1 _ _ �any ' f �.��1 , �'�.; l��__ -- Authorized Representative Attorney-inFact Title 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 Printed in cooperation with the American Institute of Architects (AIA} by the NGM Insurance Company. The language in this document conforms exacUy to the language used in AIA document G707, April 1970 Edition. � NGM INSURANCE COMP.AN�I PO WER OF ATTORNEY A member of The Meln 56sM Ampda Gmup 6�C�- � � �; I � `,:) _; r ; _ ` � KNOW ALL MEN BY THESE PRES�NTS: That NGM Insurance Company, a Florida corporation having its principal office in the City of Jacksonville, State of Florida, pursuant to Article IV, Section 2 of the By-Laws of said Company, to wit: "Article N, Section 2. The board of directors, the president, any vice president, secretary, or the treasurer shall have the power and authority to appoint attorneys-ln-fact and to authorize them to execute on behalf of the company and a�x the seal of the company thereto, bonds, recognizances, contracts of indemnity or writings obligatory in the nature of a bond, recognizance or conditional undertaking and to remove any such att4rnays-in-fact at any time and revoke the power and autliority given to them. " does hereby make, constitute and appoint Bret Tomlinson, Sheri R Allen, David Oxford, Steven Lott, Sherrel Breazeale, Peggy Hogan -----------------------------------------------__--------- its true and lawful Attorneys-in-fact, to make, execute, seal and deliver for and an its behalf, and as its act and deed, bo�ids, undertakings, recognizances, contracts of indemnity, or other writings obligatory in nature of a bond subject to the following Limitation: 1. No one bond to exceed Five Million Dollars ($5,000,000) and to bind NGM Insurance Company thereby as fully and to the same extent as if such uistruments were signed by the duly authorized officers of NGM Insurance Company; the acts of said Attorney are hereby ratified and confirmed. This power of attorney is signed and sealed by facsimile undar and by the authority of the following resolution adopted by the Directors of NGM Insurance Company at a meating duly called and held on the 2nd day of December 1977. Voted: That the signature of any officer authorized by the By-Laws and the company seal may be af�ixed by facsimile to any power of attorney or special power of attorney or certification of either given for the execution of any bond, undertaking, recognizance or other written obligation in the nature thereof; such signature and seal, when so used being hereby adopted by the company as the original signature of such office and the original seal of the company, to ba valid and binding upon the company with the same force and effect as though manually affixed. !N WJTNESS WHEREOF, NGM Insurance Company has caused these presents to be signed by its Vice Presidant, General Counsel and Secretary and its corporate seal to be hereto affaced this 7th day of January, 2020. NGM 1NSURANCE COMPANY By: �u`� 1�� ¢� �a� � Kimberly K. Law �� Vice President, General �''y��,�'9°F,YO"�a�°� Counsel and Secretary State of Florida, County of Duval. On this 7th day of January, 2020, before the subscriber a Notary Public of State of Florida in and for the County of Duval duly commissioned and qualified, came ICimberly K. Law of NGM Insurance Company, to me personally lrnown to be the officer described herein, and who executed the precedrng instrument, and she acl�owledged the execution of same, and Ueing by rae fully sworn, deposed and said that she is an officer of said Company, aforesaid: that the seal affiaced to flia preceding insmzment is the corporate seal of said Company, and the said corporate seal and her signature as officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Company; that Article IV, Section 2 of the By-Laws of said Company is now in force. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal at Jacksonville, Florida this 7th day of January, 2020. � YIrYhYe�I�Ydifdr �) jj �` IW �(PRbll `p¢, F• i'Y!.WIT� r .� � �isn e�a � I, Nancy Giordano-Ramos, Vice President of NGM Insurance Company, do hereby certify that the above and foregoing is a hue and correct copy of a Power of Attorney executed by said Company wluch is still in full force and effect. IN W�N ESS WHEREOF, I have hereunto se my hand and affixed the seal of said Company at Jacksonvi] e, Florida this � ` _day of ��1�. lst day of Aug st 2p24 I� a4� =�`;'��,^o�-� WARNING: My unauthorized reproduction or alteration of this document is prohibited. �� \�1 TO CO1dFIRM VALIDITY of the attached bond please call 1-800-225-5646, �� TO SUBMIT A CLAIM: Send all wrzespondence to 55 West Street, Keene, NH 03431 Attn: Bond Claims. i,,�,: ;. , , . ;, , . ,, � . „, � , i . , , ,. , f