HomeMy WebLinkAboutContract 60037-FP2-FP2
City Secretary
Contract No. 60037
FORTWORTH Date Received 10/21/2024
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: McPherson Boulevard Phase 1
City Project No.: 103880
Improvement Type(s): Water ❑ Sewer IX
Original Contract Price:
$0.00
Amount of Approved Change Order(s): $784,067.32
Revised Contract Amount: $0.00
Total Cost of Work Complete: $784,067.32
,74r�ih kobei-ts
Justin Roberts (Oct 18, 2024 14:00 CDT)
Contractor
Sr. Project Manager
Title
Venus Construction Company
Company Name
Project Inspector
1z"IldP101n Ahmed,P.E
Izeldeen Ahmed.P.E (Oct 21. 202416:11 CDT)
ProjectManager
Rebocca Owen IOct 21. 202410:33 CDTI
CFA Manager
Laureen rieur (Oct 21, 2024 10:48 CDT)
TPW Director
C WO�1�
Asst. City Manager
Oct 18, 2024
Date
Oct 18, 2024
Date
Oct 21, 2024
Date
Oct 21, 2024
Date
Oct 21, 2024
Date
Oct 21, 2024
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: McPherson Boulevard Phase 1
City Project No.: 103880
City's Attachments
Final Pay Estimate
Change Order(s): ❑Yes ❑x N/A
Pipe Report: ® Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paido
Consent of Suretym
Statement of Contract Time
Contract Time: 200 WD
Work Start Date: 1/16/2024
Completed number of Soil Lab Test: 584
Completed number of Water Test: 0
Days Charged: 137
Work Complete Date: 9/16/2024
Page 2 of 2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name McPHERSON BOULEVARD, PHASE 1
Contract Limits
Project Type SEWER IMPROVEMENTS
City Project Numbers 103880
DOE Number 3880
Estimate Number 1 Payment Number I For Period Ending 9/16/2024
WD
City Secretary Contract Number Contract Time 2WD
Contact Date Days Charged to Date 200
Project Manager NA Contract is 100.00 Complete
Contractor VENUS CONSTRUCTION COMPANY
1426 S. MAIN P O BOX 90
MANSFIELD, TX 76063
Inspectors D. WATSON / S. GARCIA
Monday, October 21, 2024 Page I of 4
City Project Numbers 103880 DOE Number 3880
Contract Name McPHERSON BOULEVARD, PHASE 1 Estimate Number I
Contract Limits Payment Number I
Project Type SEWER IMPROVEMENTS For Period Ending 9/16/2024
Project Funding
UNIT H: SEWER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
4"-12" PRESSURE PLUG (CO 1)
4 EA
$224.22
$896.88
4
$896.88
2
POST CCTV INSPECTION (CO 1)
2070 LF
$4.21
$8,714.70
2070
$8,714.70
3
VACUUM TEST MANHOLES (CO 1)
5 EA
$419.65
$2,098.25
5
$2,098.25
4
TRENCH SAFETY (CO 1)
2070 LF
$0.31
$641.70
2070
$641.70
5
TRENCH WATER STOP (CO 1)
2 EA
$478.41
$956.82
2
$956.82
6
20" CASING BY OPEN CUT (CO 1)
50 LF
$269.80
$13,490.00
50
$13,490.00
7
8" SDR-26 PVC (CO 1)
194 LF
$102.89
$19,960.66
194
$19,960.66
8
8" SDR-26 PVC W/ CSS BACKFILL (CO 1)
165 LF
$291.38
$48,077.70
165
$48,077.70
9
8" DIP SEWER W/ CSS BACKFILL (CO 1)
904 LF
$356.18
$321,986.72
904
$321,986.72
10
10" SDR-26 PVC W/ CSS BACKFILL (CO 1)
558 LF
$304.57
$169,950.06
558
$169,950.06
11
12" SDR-26 PVC W/ CSS BACKFILL (CO 1)
249 LF
$316.56
$78,823.44
249
$78,823.44
12
EPDXY MANHOLE LINER (CO 1)
55 VF
$659.45
$36,269.75
55
$36,269.75
13
5' DIA STD SS MANHOLE (CO 1)
3 EA
$9,387.16
$28,161.48
3
$28,161.48
14
5' DIA DROP SS MANHOLE (CO 1)
2 EA
$11,804.18
$23,608.36
2
$23,608.36
15
--------------------------------------
5' MANHOLE EXTRA DEPTH (CO 1)
45 VF
$676.24
$30,430.80
45
$30,430.80
--------------------------------------
Sub-Total of
Previous Unit
$784,067.32
$784,067.32
Monday, October 21, 2024 Page 2 of
City Project Numbers 103880
Contract Name McPHERSON BOULEVARD, PHASE 1
Contract Limits
Project Type SEWER IMPROVEMENTS
Project Funding
Contract Information Summary
Original Contract Amount
Chanu Orders
Change Order Number 1
Total Contract Price
DOE Number 3880
Estimate Number 1
Payment Number 1
For Period Ending 9/16/2024
$0.00
$784,067.32
$784,067.32
Total Cost of Work Completed $784,067.32
Less % Retained $0.00
Net Earned $784,067.32
Earned This Period $784,067.32
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
$784,067.32
Monday, October 21, 2024 Page 3 of 4
City Project Numbers 103880
Contract Name McPHERSON BOULEVARD, PHASE 1
Contract Limits
Project Type SEWER IMPROVEMENTS
Project Funding
Project Manager NA
Inspectors D. WATSON / S. GARCIA
Contractor VENUS CONSTRUCTION COMPANY
1426 S. MAIN P O BOX 90
MANSFIELD, TX 76063
DOE Number 3880
Estimate Number 1
Payment Number 1
For Period Ending 9/16/2024
City Secretary Contract Number
Contract Date
Contract Time 20 WD
Days Charged to Date 200 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 $784,067.32
Less % Retained
$0.00
Net Earned
$784,067.32
Earned This Period $784,067.32
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
$784,067.32
Monday, October 21, 2024 Page 4 of 4
DEVELOPER-AWARDED.PRDJECT CHANGE ORDER
IPROJECTNAAIE:
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I rJtaAGE
(CONTRACT:
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INSPECTOR:
SYr910 Gard.
Phone No: 817b47-2524
PROJECTKAHAGER:
Drew Goodman
Phone No: 817-3926251
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Clint Vincent
Attorney In fact
Rloomfield Properties, INC.
'ncral '--t,er
R— WO 4011
pace,
PAVING, DRAINAGE, &
ITREET LIGHT IMPROVEMENTI
FOR
CPHERSON BOULEVARD, PHASE I
LOCATED IN
CITY OF FORT WORTH
TARRANT COUNTY, TEXAS
X-27212
CURR" CONSTRUO1
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STANDARDS MR
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MAT17E PARKER
MAYOR
DAVID COOKE
CtTY&IANAGER
AICHAELO N.P.E.
VICINITY MAP
CRYANS.�RTAWN
Ep*`NEERi TR AND PVaLjC IYORKS DEPARTMENT
KTA
CHRLSTOPHER P. HARDER. P.E.
DIRECTOR. WATERDEPARWENT
OPECTORS DESIGNEE MR CONSTRUCTION unfit
PLAN APPROVAL
RESOLUTION NO.; 01-10.=
IPRC NO. 21-0181
CITY PROJECT NO. 103880
OWNEDIDWUOPED BY: ENClNEFMlJRVEYOR:
ld�ELD GOODWINI
FID NO. 30114-0200431-103880-EO7685
AAARSHALLI
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FILE NO . K-2883
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FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: McPherson Blvd Phase 1
CITY PROJECT NUMBER: 103880
WATER
PIPE LAID SIZE TYPE OF PIPE
LF
FIRE HYDRANTS: VALVES (16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
I
SEWER
PIPE LAID
SIZE
TYPE OF PIPE
LF
OPEN TRENCH
12"
SDR-26 PVC
249'
OPEN TRENCH
10"
SDR-26 PVC
559'
OPEN TRENCH
8"
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359'
OPEN TRENCH
8"
DIP SEWER
904'
PIPE ABANDONED
SIZE TYPE OF PIPE
DENSITIES: TAKEN: PASSED
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
LF
FORT WORTH:,
TRANSPORTATION AND PUBLIC WORKS
September 24, 2024
Venus Construction Company
1426 S Main St
Mansfield, TX 76063
RE: Acceptance Letter
Project Name: McPherson Blvd Phase 1
Project Type: Sewer, Drainage,Paving & Street Lights
City Project No.: 103880
To Whom It May Concern:
On September 24, 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 October 11, 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 October 11, 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-
264-2932.
Sincerely,
lzeldeeh 4hM0, P. E
Izeldeen Ahmed,RE (Oct 21, 2024 10:11 CDT)
Izeldeen Ahmed, P.E., Project Manager
Cc: Sergio Garcia, Inspector
Donald Watson, Inspection Supervisor
Oscar Aguillon, Senior Inspector
Andrew Goodman, P.E., Program Manager
GM Civil Engineering & Surveying, Consultant
Venus Construction Company, Contractor
Bloomfield Homes, LP, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
Signature:
Signature:
Email: tpw_greensheet_cfa@fortworthtexas.gov
Signature:
Email: tpwcfafiscal@fortworthtexas.gov
Signature:
Email: zz_fin_capitalasset@fortworthtexas.gov Email: zz_wtrcapitalfinance@fortworthtexas.gov
AFFIDAVIT
STATE OF Texas
COUNTY OF Tarrant
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Samuel MCAda,
Vice President Of Venus Construction Company, 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;
Contract Description �Y"v'�'j )
BY
Name or Title
Subscribed and sworn before me on this date Day of Month, Year.
Jwuz�
Notary Public
County, State
Rp(j'��p
�'•,i��OF
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
PROJECT: McPherson Blvd, Phase 1.
(name, address)
Bond Number:CA 5176515
OWNER
❑
ARCHITECT
❑
CONTRACTOR
❑
SURETY
❑
OTHER
❑
TO (Owner)
Bloomfield Homes, LP & City of Fort Worth CONTRACT FOR: McPherson Blvd,
1050 E. Hwy 114,Ste 210 200 Texas St Phase 1
Southlake, TX 76092 Fort Worth, TX 76102 PROJECT NO.: 103880
CONTRACTOR: CONTRACT DATE:
Venus Construction Company
1426 S. Main FINAL CONTRACT PRICE:
Mansfield, TX 76063
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 Co.)
Great American Insurance Company
P.O. Box 5425
Cincinnati, OH 45201-5425 , SURETY COMPANY,
on bond of (here insert name and address of Contractor)
Venus Construction Company
1426 S. Main
Mansfield, TX 76063
,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)
Bloomfield Homes, LP & City of Fort Worth
1050 E. Hwy 114,Ste 210 200 Texas St
Southlake, TX 76092 Fort Worth, TX 76102
,
as set forth in the said Surety Company's Bond. OWNER,
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this lath
(SEAL)
day of October , 2024
Great American Insurance Company
Surety ompany
By�/ . .
Signature of Authorized Representative
Lloyd Ray Pitts Jr - Attorney -In -Fact
Title
GREAT AMERICAN INSURANCE COMPANY®
Administrative Office: 301 E 4TH STREET • CINCINNATI, OHIO 45202 0 513-369-5000 • FAX 513-723-2740
The number of persons authorized by
this power of attomey is not more than TWO
No. o 20935
POWER OFATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That the GREAT AMERICAN INSURANCE COMPANY, a corporation organized and existing under
and by virtue of the laws of the State of Ohio, does hereby nominate, constitute and appoint the person or persons named below, each individually if more than
one is named, its true and lawful attorney -in -fact, for it and in its name, place and stead to execute on behalf of the said Company, as surety, any and all bonds,
undertakings and contracts of suretyship, or other written obligations in the nature thereof; provided that the liability of the said Company on any such bond,
undertaking or contract of suretyship executed under this authority shall not exceed the limit stated below.
Name Address Limit of Power
LLOYD RAY PITTS, JR. BOTH OF BOTH
WILLIAM D. BIRDSONG DALLAS, TEXAS $100,000,000
This Power of Attorney revokes all previous powers issued on behalf of the attorney(s)-in-fact named above.
IN WITNESS WHEREOF the GREAT AMERICAN INSURANCE COMPANY has caused these presents to be signed and attested by its appropriate
officers and its corporate seal hereunto affixed this 10TH day of DECEMBER 2020
Attest GREATAMERICAN INSU ANCE COM}PANY
,y � (fI//fjJJJ
r..., .. .
f.ssistaw Secretors, Divisianrl Senior Pee Pauident
STATE OF OHIO, COUNTY OF HAMILTON - ss: MARK vicARto (877-377-2405)
On this 10TH day of DECEMBER 2020 before me personally appeared MARK VICARIO, to me known,
being duty sworn, deposes and says that he resides in Cincinnati, Ohio, that he is a Divisional Senior Vice President of the Bond Division of Great American
Insurance Company, the Company described in and which executed the above instrument; that he knows the seal ofthe said Company: that the seal affixed to the
said instrument is such corporate seal; that it was so affixed by nuthority of his office under the By -Laws of said Company, and that he signed his name thereto
by like authority.
SUSAN A KOHORST
Notary Public
+o RV State oOhio
My Comm.. Expires
May 18, 2025
.'��CLIA- (2 q4al�l
This Power of Attorney is granted by authority of the following resolutions adopted by the Board of Directors of Great American Insurance Company
by unanimous written consent dated June 9, 2008.
RESOLVED: That the Divisional President, the several Divisional Senior I?ce Presidents, Divisional Mce Presidents and Divisonal Assistant Vice
Presidents, or anv one of then?, be and hereby is authorized, from time to time, to appoint one or afore Attorneys -in -Fact to erecitte ail behalj'of the Connpa?q;
as surety, any and all bonds, undertakings and contracts oj'suretyship, o• other written obligations in the nature thereof, to prescribe their respective duties and
the respective limits of ihetr authority; and to revoke any such appointment at any time.
RESOLVED FURTHER: That the Conpanv seal and the signature of arty of the aforesaid officers and aap, Secretary or Assistant Secretary of the
Company may be affixed by facsinide to any power of attorney or certificate of either given far the execution of any bond, undertaking, contract of smelship,
or other written obligation in the nature thereof, such signatre and seal when so used being hereby adopted by the Company as the original signata•e oj'such
officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though maintaQy affixed.
CERTIFICATION
1, STEPHEN C. BERAHA, Assistant Secretary of Great American Insurance Company, do hereby certify that the foregoing Power of Attomey and
the Resolutions of the Board of Directors ofJune 9, 2008 have not been revoked and are now in full force and effect.
Signed and sealed this I Ith day of October , 2024
assistant Secretory
51029AH (03120)
Great American Insurance Company of New York
GmATAMER.ICAN. Great American Alliance Insurance Company
1NSURANC5 GROUP Great American Insurance Company
IMPORTANT NOTICE:
To obtain information or make a complaint:
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 at:
P.O. Box 149104
Austin, TX 78714-9091
FAX: 1-512490-1007
Your notice of claim against the attached bond may be given to the surety company that
issued the bond by sending it by certified or registered mail to the following address:
Mailing Address: Great American .insurance Company
P.O. Box 2119
Cincinnati, Ohio 45202
Physical Address: Great American Insurance Company
301 E. Fourth Street
Cincinnati, Ohio 45202
You may also contact the Great American Insurance Company Claim office by:
Fax; 1-899-290-3706
Telephone: 1-513-369-5091
Email: bortdelaims@gaic.com
PREMIUM OR CLAIM DISPUTES:
If you have a dispute concerning a premium, you should contact the agent first, If you
have a dispute concerning a claim, you should contact the company first. If the dispute is
not resolved, you may contact the Texas Department of Insurance.
ATTACH THIS NOTICE TO YOUR BOND:
This notice is for information only and does not become a part or condition of the attached
document.
r.9667A (J0116)