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HomeMy WebLinkAboutContract 56257-FP2-FP2 City Secretary Contract No. 56257 FORT WORTH Date Received 12/10/2024 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: Cultural district hotel and multi family City Project No.: 103074 Improvement Type(s): Water 0 Sewer 0 Original Contract Price: 1$324,435.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $324,435.00 naeltd o'd Nov 22 2024 David O'Ouinn (Nov 22, 2024 09:14 Cyr'. Contractor Date Project Manager Title Andres Construction Company Name A—J.o-. Nov 22 2024 Russell Rogers (Nov 22, 2024 09:45 CST) 7 Project Inspector Date Dec 10, 2024 Project Manager Date ,I^ Dec 10, 2024 Rebecca Owen (Dec 10. 202409:18 CST) CFA Manager Date -�^- Dec 10, 2024 Lauren Prieur (Dec 10, 202409:19 CST) TPW Director Date op� Dec 10, 2024 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Cultural district hotel and multi family City Project No.: 103074 City's Attachments Final Pay Estimate x❑ Change Order(s): ❑ Yes ❑x N/A Pipe Report: x❑ Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 100 WD Days Charged: 380 Work Start Date: 4/1/2022 Work Complete Date: 2/21/2024 Completed number of Soil Lab Test: 63 Completed number of Water Test: 26 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name CULTURAL DISTRICT HOTEL & CULTURAL DISTRICT MULTI -FAMILY Contract Limits Project Type WATER & SEWER City Project Numbers 103074 DOE Number 3074 Estimate Number 1 Payment Number 1 For Period Ending 2/21/2024 WD City Secretary Contract Number Contract Time 1 OWD Contract Date 11/22/2021 Days Charged to Date 380 Project Manager NA Contract is 100.00 Complete Contractor ANDRES CONSTRUCTION SERVICES, LLC 3710 RAWLINS STREET, SUITE 1510 DALLAS , TX 75219 Inspectors G. DEYON / R. ROGERS Wednesday, April 24, 2024 Page 1 of 4 City Project Numbers 103074 DOE Number 3074 Contract Name CULTURAL DISTRICT HOTEL & CULTURAL DISTRICT MULTI-FAMIL Estimate Number I Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 2/21/2024 Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE 4" WATER LINE 325 LF $51.00 $16,575.00 325 $16,575.00 2 REMOVE 6" WATER LINE 100 LF $48.00 $4,800.00 100 $4,800.00 3 4"-12" PRESSURE PLUG 4 EA $1,600.00 $6,400.00 4 $6,400.00 4 REMOVE 4" WATER VALVE 1 EA $2,500.00 $2,500.00 1 $2,500.00 5 REMVVE 6" WATER VALVE 2 EA $2,500.00 $5,000.00 2 $5,000.00 6 IMPORTED EMBEDMENT/BACKFILL, CSS 28 CY $100.00 $2,800.00 28 $2,800.00 7 DUCTILE IRON WATER FITTINGS 4.6 TN $3,900.00 $17,940.00 4.6 $17,940.00 W/RESTRAINT 8 12" PVC WATER PIPE 844 LF $120.00 $101,280.00 844 $101,280.00 9 CONNECTION TO EXISTING 4"-12" WATER 7 EA $3,000.00 $21,000.00 7 $21,000.00 MAIN 10 1" WATER SERVICE 2 EA $2,000.00 $4,000.00 2 $4,000.00 11 4" WATER METER AND VAULT 1 EA $18,000.00 $18,000.00 1 $18,000.00 12 6" WATER METER AND VAULT I EA $20,000.00 $20,000.00 1 $20,000.00 13 4" GATE VALVE 1 EA $2,000.00 $2,000.00 1 $2,000.00 14 8" GATE VALVE 2 EA $2,800.00 $5,600.00 2 $5,600.00 15 12" GATE VALVE 6 EA $3,500.00 $21,000.00 6 $21,000.00 16 12" X 6" TAPPING SLLEVE & VALVE 2 EA $5,500.00 $11,000.00 2 $11,000.00 Sub -Total of Previous Unit $259,895.00 $259,895.00 UNIT 11: SANITARY SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE 6" SEWER LINE 343 LF $100.00 $34,300.00 343 $34,300.00 2 TRENCH WATER STOPS 2 EA $1,500.00 $3,000.00 2 $3,000.00 3 IMPORTED EMBEDMENT/BACKFILL, CSS 20 CY $100.00 $2,000.00 20 $2,000.00 4 8" SEWER PIPE 20 LF $100.00 $2,000.00 20 $2,000.00 5 10" SEWER PIPE 27 LF $120.00 $3,240.00 27 $3,240.00 6 4' MANHOLE 2 EA $10,000.00 $20,000.00 2 $20,000.00 Sub -Total of Previous Unit $64,540.00 $64,540.00 Wednesday, April 24, 2024 Page 2 of 4 City Project Numbers 103074 DOE Number 3074 Contract Name CULTURAL DISTRICT HOTEL & CULTURAL DISTRICT MULTI-FAMIL Estimate Number I Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 2/21/2024 Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price $324,435.00 $324,435.00 Total Cost of Work Completed $324,435.00 Less % Retained $0.00 Net Earned $324,435.00 Earned This Period $324,435.00 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 $324,435.00 Wednesday, April 24, 2024 Page 3 of 4 City Project Numbers 103074 DOE Number 3074 Contract Name CULTURAL DISTRICT HOTEL & CULTURAL DISTRICT MULTI-FAMIL Estimate Number I Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 2/21/2024 Project Funding Project Manager NA Inspectors G. DEYON / R. ROGERS Contractor ANDRES CONSTRUCTION SERVICES, LLC 3710 RAWLINS STREET, SUITE 1510 DALLAS , TX 75219 City Secretary Contract Number Contract Date 11/22/2021 Contract Time 100 WD Days Charged to Date 380 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 $324,435.00 Less % Retained $0.00 Net Earned $324,435.00 Earned This Period $324,435.00 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 $324,435.00 Wednesday, April 24, 2024 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: cultural dist hotel ,multi family PROJECT NUMBER: 103074 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF 12" pvc c900 12" pvc c900 844 FIRE HYDRANTS: NA VALVES (16" OR LARGER) NA PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: 4" pvc 6" pvc SEWER PIPE LAID SIZE TYPE OF PIPE LF 8" SDR 8" SDR 20 10" SDR 10" SDR 27 PIPE ABANDONED SIZE TYPE OF PIPE LF 6" sdr 6" SDR 343 DENSITIES: yes NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 i 1 (817) 392 - 7941 • Fax: (817) 392 - 7845 FORTWORTH. M, TRANSPORTATION AND PUBLIC WORKS February 21, 2024 Andres Construction 3710 Rawlins St#1510 Dallas TX 75219 RE: Acceptance Letter Project Name: Cultural District Hotel and Multi Family Project Type: Water, Sewer, Paving, Drainage, Street lighting City Project No.: 103074 To Whom It May Concern: On February 29, 2024 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on April 18, 2024, which is the date of the final inspection 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- 392-6251. Sincerely, Andrew Goodman, Project Manager Cc: Russell Rogers, Inspector Gary Deyon, Inspection Supervisor Troy Gardner, Senior Inspector Victor Tornero, Program Manager Good Fulton,and Ferrel, Consultant Andres Construction, Contractor Cresent, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 M �i 1A Document G706°A --1994 Contractor's Affidavit of Release of Liens PROJECT: (Name and address) CFA21-0032 - Intersection Improvements: Hotel -Office ADA Corners and PED Buttons TO OWNER: (Name and address) City of Fort Worth 200 Texas St. Fort Worth, TX 76102 STATE OF: Texas COUNTY OF: Dallas ARCHITECT'S PROJECT NUMBER: OWNER: ❑ ARCHITECT; ❑ CONTRACTOR: ❑ CONTRACT FOR: CFA21-0032 - SURETY: ❑ Intersection Improvements: Hotel - Office ADA Corners and PED OTHER: ❑ Buttons CONTRACT DATED: November 22, 2021 The undersigned hereby certifies that to the best of the undersigned's knowledge, information and belief, except as listed below, the Releases or Waivers of Lien attached hereto include the Contractor, all Subcontractors, all suppliers of materials and equipment, and all performers of Work, labor or services who have or may have liens or encumbrances or the right to assert liens or encumbrances against any property of the Owner arising in any manner out of the performance of the Contract referenced above. EXCEPTIONS: SUPPORTING DOCUMENTS ATTACHED HERETO 1. Contractor's Release or Waiver of Liens, conditional upon receipt of final payment. CONTRACTOR: (Name and address) ANDRES CONSTRUCTION SERVICES LLC 3710 Rawlins Street Suite 1510 Dallas, Texas 75219 2. Separate Releases or Waivers of Liens from BY: Subcontractors and material and equipment (Signature of authori suppliers, to the extent required by the Owner, representative) accompanied by a list thereof. Warren L Andres, President , (Printed name and title) Subscribed and sworn to before me on this date: Notary Public: My Commission Expires: A Document G706A-1994. Copyright© 1982 and 1994. All rights reserved. "The American Institute of Architects," "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The American Institute of Architects. 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