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HomeMy WebLinkAboutContract 59469-FP1FORT WORTHa City Secretary -FP1 Contract No. 59469 Date Received 12/17/2024 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 Blvd Extension City Project No.: 104375 Improvement Type(s): x❑ Paving ❑x Drainage Original Contract Price: Amount of Approved Change Order(s) Revised Contract Amount: Total Cost of Work Complete: CaYw m Ec W Carmen Est- (Dec 16 2024 +07 CST) Contractor Office Manager Title Jackson Construction LTD Company Name .(Oru7.t2 /cw�ea, Project Inspector Project Manager Kandic k (Dec 17.202410:39 CST) CFA Manager X.Z� Lauren [Ir—, (Dec 17, 2024 10:41 CST) TPW Director CVk Asst. City Manager x❑ Street Lights x❑ Traffic Signals $2,155,952.00 $42,811.00 $2,198,763.00 $2,198,763.00 Dec 16, 2024 Date Dec 16, 2024 Date Dec 16, 2024 Date Dec 17, 2024 Date Dec 17, 2024 Date Dec 18, 2024 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: McPherson Blvd Extension City Project No.: 104375 City's Attachments Final Pay Estimate x❑ Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 180 WD Days Charged: 147 WD Work Start Date: 10/2/2023 Work Complete Date: 11/13/2024 Completed number of Soil Lab Test: 260 Completed number of Water Test: 4 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name McPherson Blvd Extension (Vista Grande Blvd to Chisholm Trail Pkwy) Contract Limits Project Type DRAINAGE City Project Numbers 104375 DOE Number 4375 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 11/13/2024 WD Project Manager NA Contractor JACKSON CONSTRUCTION LTD 5112 SUN VALLEY DRIVE FORT WORTH, TX 76119 Inspectors G. DEYON / A. TAYLOR Contract Time 18WD Days Charged to Date 147 Contract is 100.00 Complete Thursday, December 12, 2024 Page 1 of 8 City Project Numbers 104375 DOE Number 4375 Contract Name McPherson Blvd Extension (Vista Grande Blvd to Chisholm Trail Pkwy) Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE For Period Ending 11/13/2024 Project Funding UNIT lII: DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 MOBILIZATION 1 LS $21,000.00 $21,000.00 1 $21,000.00 2 CONSTRUCTION STAKING S $6,000.00 $6,000.00 1 $6,000.00 3 REMOVE 10" RECESSED INLET 1 EA $2,300.00 $2,300.00 1 $2,300.00 4 REMOVE HEADWALL/SET 1 EA $4,500.00 $4,500.00 1 $4,500.00 5 LARGE STONE RIPRAP, DRY 104 SY $111.00 $11,544.00 104 $11,544.00 6 TRENCH SAFETY 775 LF $2.00 $1,550.00 775 $1,550.00 7 MANHOLE ADJUSTMENT, MAJOR l EA $3,900.00 $3,900.00 1 $3,900.00 8 24" RCP, CLASS lII 635 LF $140.00 $88,900.00 635 $88,900.00 9 30" RCP, CLASS lII 20 LF $170.00 $3,400.00 20 $3,400.00 10 5" X 4" BOX CULVERT 60 LF $720.00 $43,200.00 60 $43,200.00 11 5" X 5" BOX CULVERT 60 LF $770.00 $46,200.00 60 $46,200.00 12 4" STORM JUNCTION 1 EA $11,000.00 $11,000.00 1 $11,000.00 13 HEADWALL, BOX CULVERT 35 CY $1,400.00 $49,000.00 35 $49,000.00 14 10" RECESSED INLET 2 EA $8,800.00 $17,600.00 2 $17,600.00 15 20' RECESSED INLET 1 EA $18,000.00 $18,000.00 1 $18,000.00 16 CONCRETE APRON 5 CY $1,100.00 $5,500.00 5 $5,500.00 Sub -Total of Previous Unit $333,594.00 $333,594.00 - - - - - - - - - - - - - - - - - UNIT IV: PAVING IMPROVEMENTS - - Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 MOBILIZATION 1 LS $76,000.00 $76,000.00 1 $76,000.00 2 CONTRUCTION STAKING S $22,000.00 $22,000.00 1 $22,000.00 3 REMOVE SIDEWALK (CO#1) 3450 SF $2.00 $6,900.00 3450 $6,900.00 4 REMOVE GUARDRAIL 130 LF $6.00 $780.00 130 $780.00 5 REMOVE CONC PVMT (CO#1) 560 SY $27.00 $15,120.00 560 $15,120.00 6 REMOVE ASPHALT PVMT 1450 SY $23.00 $33,350.00 1450 $33,350.00 7 REMOVE CONC CURB & GUTTER (CO#1) 3150 LF $13.00 $40,950.00 3150 $40,950.00 8 UNCLASSIFIED EXCAVATION BY PLAN (CO#2) 1465 CY $26.00 $38,090.00 1465 $38,090.00 9 SWPPP < 1 ACRE 1 LS $12,000.00 $12,000.00 1 $12,000.00 10 HYDRATED LIME 118 TN $375.00 $44,250.00 118 $44,250.00 Thursday, December 12, 2024 Page 2 of 8 City Project Numbers 104375 DOE Number 4375 Contract Name McPherson Blvd Extension (Vista Grande Blvd to Chisholm Trail Pkwy) Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING For Period Ending 11/13/2024 Project Funding 11 8" LIME TREATMENT 6500 SY $9.00 $58,500.00 6500 $58,500.00 12 10" CONC PVMT 5900 SY $114.00 $672,600.00 5900 $672,600.00 13 4" CONC SIDEWALK 10655 SF $9.00 $95,895.00 10655 $95,895.00 14 6" CONC SIDEWALK, ADJACEMENT TO CURB 500 SF $13.00 $6,500.00 500 $6,500.00 (MEDIAN SECTION) 15 BARRIER FREE RAMP, TYPE P-1 3 EA $2,400.00 $7,200.00 3 $7,200.00 16 BARRIER FREE RAMP, TYPE M-1 1 EA $2,400.00 $2,400.00 1 $2,400.00 17 BRICK PVMT 80 SY $145.00 $11,600.00 80 $11,600.00 18 6" CONC CURB AND GUTTER 3070 LF $2.00 $6,140.00 3070 $6,140.00 19 6" SLD PVMT MARKING HAS (W) 1670 LF $2.00 $3,340.00 1670 $3,340.00 20 6" BRK PVMT MARKING HAS (W) 1620 LF $2.00 $3,240.00 1620 $3,240.00 21 8" SLD PVMT MARKING HAS (W) 850 LF $3.00 $2,550.00 850 $2,550.00 22 18" SLD PVMT MARKING TAPE (W) 100 LF $12.00 $1,200.00 100 $1,200.00 23 PREFORMED THERMOLASTIC CONTRAST 105 LF $28.00 $2,940.00 105 $2,940.00 MARKINGS- 24" STOP BARS 24 PREFORMED THERMOLASTIC CONTRAST 12 EA $700.00 $8,400.00 12 $8,400.00 MARKINGS- LEGEND ONLY 25 PREFORMED THERMOLASTIC CONTRAST 12 EA $1,000.00 $12,000.00 12 $12,000.00 MARKINGS- RAILRAOD LEGEND 26 REFL RAISED MARKER TY H-C-R 100 EA $5.00 $500.00 100 $500.00 27 REMOVED 6" PVMT MARKINGS 85 LF $2.00 $170.00 85 $170.00 28 BLOCK SOD PLACEMENT 1600 SY $11.00 $17,600.00 1600 $17,600.00 29 SEEDING, HYDROMULCH WITH BINDING 450 SY $3.00 $1,350.00 450 $1,350.00 AGENT 30 INSTALL ALUM SIGN GROUND MOUNT (CO#2) 4 EA $625.00 $2,500.00 4 $2,500.00 31 REMOVE SIGN PANEL AND POST 1 EA $150.00 $150.00 1 $150.00 32 TRAFFIC CONTROL 6 MO $5,400.00 $32,400.00 6 $32,400.00 33 PEDESTRIAN RAIL (TXDOT PRI) 55 LF $300.00 $16,500.00 55 $16,500.00 34 DETECTABLE WARNING SURFACE 4 EA $224.00 $896.00 4 $896.00 35 BARRICADE WITH ROAD CLOSED SIGNS 2 EA $900.00 $1,800.00 2 $1,800.00 36 TOPSOIL 135 CY $60.00 $8,100.00 135 $8,100.00 Sub -Total of Previous Unit - - - - - - - - - - - - - - - - - - - UNTI V: STREET LIGHTS IMPROVEMENTS $1,265,911.00 $1,265,911.00 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total Thursday, December 12, 2024 Page 3 of 8 City Project Numbers 104375 DOE Number 4375 Contract Name McPherson Blvd Extension (Vista Grande Blvd to Chisholm Trail Pkwy) Estimate Number 1 Contract Limits Payment Number 1 Project Type STREETLIGHTS For Period Ending 11/13/2024 Project Funding 1 MOBILIZATION 1 LS $11,000.00 $11,000.00 1 $11,000.00 2 CONSTRUCTION STAKING S $3,000.00 $3,000.00 1 $3,000.00 3 2" CONDT PVC SCH 80 (T) 1050 LF $31.00 $32,550.00 1050 $32,550.00 4 2" CONDT PVC SCH 80 (B) 460 LF $38.00 $17,480.00 460 $17,480.00 5 NO 2 INSULATED ELEC CONDR 6820 LF $6.00 $40,920.00 6820 $40,920.00 6 FURNISH/INSTALL GROUND BOXTYPE B, 9 EA $1,500.00 $13,500.00 9 $13,500.00 W/APRON 8 RDWY ILIUM FOUNDATION TY 3,5,6, AND 8 7 7 EA $2,300.00 $16,100.00 7 $16,100.00 9 SALVAGE STREET LIGHT POLE 5 EA $400.00 $2,000.00 5 $2,000.00 10 DEMOLISH EXISTING 2" COMDUIT AND 1020 LF $9.00 $9,180.00 1020 $9,180.00 CONDUCTORS 11 FURNISH/INSTALL RDWAY ILIUM TY 18 7 EA $3,000.00 $21,000.00 7 $21,000.00 POLE- POWDER COAT BRONZE 12 FURNISH/INSTALL RDWAY TYPE 33A ARM- 9 EA $600.00 $5,400.00 9 $5,400.00 POWDER COAT BRONZE 13 FURNISH/INSTALL LED LIGHTING FIXTURE 9 EA $800.00 $7,200.00 9 $7,200.00 (137 WATT ATB 2 COBRA HEAD) -POWDER 7 RECONNECT CONDUCTOR 8 EA $200.00 $1,600.00 8 $1,600.00 Sub -Total of Previous Unit $180,930.00 $180,930.00 ------------- UNIT VI. TRAFFIC SIGNAL IMPROVEMENTS Item Description of Items Estimated Unit No. Quanity 1 MOBILIZATION 1 LS 2 CONSTRUCTION STAKING S 3 FURNISH/INSTALL ELEC SERV PEDESTAL 1 EA 4 2" CONT PVC SCH 80 (T) (SIGNAL LIGHT) 180 LF 5 2" CONT PVC SCH 80 (B) (SIGNAL LIGHT) 450 LF 6 3" CONT PVC SCH 80 (T)(CO#2) 200 LF 7 3" CONT PVC SCH 80 (B) 350 LF 8 FURNISH/INSTALL 3-SECT SIGNAL HEAD 8 EA ASSEMBLE(CO#1) 9 FURNISH/INSTALL 5-SECT SIGNAL HEAD ASSEMBLE(CO#1) 10 FURNISH/INSTALL PED SIGNAL HEAD ASSMBLY 11 FURNISH/INSTALL AUDIBLE PEDESTRIAN PUSHBUTTON STATION Unit Cost Estimated Completed Completed Total Quanity Total $25,000.00 $25,000.00 1 $25,000.00 $7,000.00 $7,000.00 1 $7,000.00 $7,000.00 $7,000.00 1 $7,000.00 $31.00 $5,580.00 180 $5,580.00 $43.00 $19,350.00 450 $19,350.00 $39.00 $7,800.00 200 $7,800.00 $55.00 $19,250.00 350 $19,250.00 $1,600.00 $12,800.00 8 $12,800.00 4 EA $2,300.00 $9,200.00 6 EA $1,000.00 $6,000.00 6 EA $945.00 $5,670.00 4 $9,200.00 6 $6,000.00 6 $5,670.00 Thursday, December 12, 2024 Page 4 of 8 City Project Numbers 104375 Contract Name McPherson Blvd Extension (Vista Grande Blvd to Chisholm Trail Pkwy) Contract Limits Project Type TRAFFIC SIGNAL Project Funding 12 FURNISH/INSTALL BBU SYTEM INTERNAL 13 FURNISH/INSTALL HYBRID DETECTION SYSTEM(CO#1) 14 FURNISH/INSTALL MODEL 711 PREEMPTION DETECTOR(CO# 1) 15 FURNISH/INSTALL PREEMPTION CABLE (CO#1) 16 FURNISH/INSTAL PTZ CAMERA 17 FURNISH/INSTAL COMMUNICATION MODEM 18 FURNISH/INSTAL CATS ETHERNET CABLE (CO# 1) 19 51C 14 AWG MULTI -CONDUCTOR CABLE (CO#2) 20 7/C 14 AWG MULTI -CONDUCTOR CABLE (CO#1) 21 20/C 14 AWG MULTI -CONDUCTOR CABLE 22 3/C 14 AWG MULTI -CONDUCTOR CABLE (CO#2) 23 NO 6 BARS INSULATED ELEC CONDR 24 NO 10 BARS INSULATED ELEC CONDR 25 NO 6 BARE INSULATED ELEC CONDR SLD 26 NO 8 BARE INSULATED ELEC CONDR (CO#2) 27 FURNISH/INSTALL GROUND BOX TYPE B 28 FURNISH/INSTALL GROUND BOX TYPE B, W/APRON (SIGNAL LIGHT) 29 FURNISH/INSTALL GROUND BOX TYPE D, W/ APRON 30 FURNISH/INSTALL GROUND BOX TYPE D 31 FURNISH/INSTALL 10' -20' PED POLE ASSMBLY (CO#2) 32 FURNISH/INSTALL TYPE 41 SIGNAL POLE 33 FURNISH/INSTALL TYPE 43 SIGNAL POLE 34 FURNISH/INSTALL TYPE 45 SIGNAL POLE 35 FURNISH/INSTALL MAS ARM 40'- 48' 36 FURNISH/INSTALL MAS ARM 52'- 60' 37 TY 1 SIGNAL FOUNDATION (CO 2) 38 TY 3 SIGNAL FOUNDATION 39 TY 4 SIGNAL FOUNDATION 40 TY 5 SIGNAL FOUNDATION DOE Number 4375 Estimate Number 1 Payment Number 1 For Period Ending 11/13/2024 1 EA $17,000.00 $17,000.00 1 $17,000.00 4 AR $10,000.00 $40,000.00 4 $40,000.00 4 EA $1,215.00 $4,860.00 4 $4,860.00 746 LF $3.00 $2,238.00 746 $2,238.00 1 EA $6,000.00 $6,000.00 1 $6,000.00 1 LF $3,100.00 $3,100.00 1 $3,100.00 867 LF $3.00 $2,601.00 867 $2,601.00 395 LF $3.00 $1,185.00 395 $1,185.00 588 LF $3.00 $1,764.00 588 $1,764.00 575 LF $8.00 $4,600.00 575 $4,600.00 930 LF $2.00 $1,860.00 930 $1,860.00 30 LF $3.00 $90.00 30 $90.00 1040 LF $2.00 $2,080.00 1040 $2,080.00 15 LF $3.00 $45.00 15 $45.00 785 LF $3.00 $2,355.00 785 $2,355.00 1 EA $1,200.00 $1,200.00 1 $1,200.00 2 EA $1,500.00 $3,000.00 2 $3,000.00 1 EA $2,200.00 $2,200.00 1 $2,200.00 1 EA $1,500.00 $1,500.00 1 $1,500.00 3 EA $1,400.00 $4,200.00 3 $4,200.00 1 EA $13,000.00 $13,000.00 1 $13,000.00 1 EA $14,000.00 $14,000.00 1 $14,000.00 2 EA $17,000.00 $34,000.00 2 $34,000.00 1 EA $8,000.00 $8,000.00 1 $8,000.00 2 EA $17,000.00 $34,000.00 2 $34,000.00 3 EA $1,500.00 $4,500.00 3 $4,500.00 1 EA $5,000.00 $5,000.00 1 $5,000.00 1 EA $7,100.00 $7,100.00 1 $7,100.00 2 EA $4,000.00 $8,000.00 2 $8,000.00 Thursday, December 12, 2024 Page 5 of 8 City Project Numbers 104375 DOE Number 4375 Contract Name McPherson Blvd Extension (Vista Grande Blvd to Chisholm Trail Pkwy) Estimate Number 1 Contract Limits Payment Number 1 Project Type TRAFFIC SIGNAL For Period Ending 11/13/2024 Project Funding 41 SIGNAL CABINET FOUNDATION - 352I & BBU 1 EA $9,000.00 $9,000.00 1 $9,000.00 42 FURNISH/INSTALL ATC SIGNAL CONTROLLER 1 EA $6,000.00 $6,000.00 1 $6,000.00 CABINET ASSEMBLY 43 FURNISH/INSTALL 352I CONTROLLER 1 EA $30,000.00 $30,000.00 1 $30,000.00 CABINET ASSEMBLY 44 FURNISH/INSTALL ALUM SIGN MAST ARM 14 EA $850.00 $11,900.00 14 $11,900.00 MOUNT(CO#1) 45 FURNISH/INSTALL MAST ARM 16'-36' (CO#1) 1 EA $7,300.00 $7,300.00 1 $7,300.00 Sub -Total of Previous Unit $418,328.00 $418,328.00 Thursday, December 12, 2024 Page 6 of 8 City Project Numbers 104375 DOE Number 4375 Contract Name McPherson Blvd Extension (Vista Grande Blvd to Chisholm Trail Pkwy) Estimate Number 1 Contract Limits Payment Number 1 Project Type TRAFFIC SIGNAL For Period Ending 11/13/2024 Project Funding Contract Information Summary Original Contract Amount $2,155,952.00 Chanhe Orders Change Order Number 1 $4,850.00 Change Order Number 1 $28,696.00 Change Order Number 2 $4,050.00 Change Order Number 2 $5,215.00 Total Contract Price $2,198,763.00 Total Cost of Work Completed $2,198,763.00 Less % Retained $0.00 Net Earned $2,198,763.00 Earned This Period $2,198,763.00 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 $2,198,763.00 Thursday, December 12, 2024 Page 7 of 8 City Project Numbers 104375 DOE Number 4375 Contract Name McPherson Blvd Extension (Vista Grande Blvd to Chisholm Trail Pkwy) Estimate Number 1 Contract Limits Payment Number 1 Project Type TRAFFIC SIGNAL For Period Ending 11/13/2024 Project Funding Project Manager NA Inspectors G. DEYON / A. TAYLOR Contractor JACKSON CONSTRUCTION LTD 5112 SUN VALLEY DRIVE FORT WORTH, TX 76119 City Secretary Contract Number Contract Date Contract Time 180 WD Days Charged to Date 147 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 $2,198,763.00 Less % Retained $0.00 Net Earned $2,198,763.00 Earned This Period $2,198,763.00 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 $2,198,763.00 Thursday, December 12, 2024 Page 8 of 8 DEVELOPER -AWARDED -PROJECT CHANGE ORDFR IPROJECTNAME: (CONTRACT: McPherson BNd Extension .� CHANGE ICFA# Water. Pavina. Dminaoe 8 Sweet Light ImeroYemznts Ip Serve McPherson Blvd 234H124 I CITY PARTICIPATION] No ORUER No:J ICITY PROJECT# 104375 IOGE # NIA WATER PROJECT# WSL20222123 1 EWER PROJECT# NIA FILE # N-3D34 INSPECTOR: Andre Taylor Phone No. 017-221.2275 PROJECT MANAGER: Andrew Goodman Phone No: 817-392-625L I CONTRACT UNIT I WATER SEWER PAVING DRA1NACE STREET UG915 TRAFFIC SIGNAL I CONTRACT Devabper - DevebPa[ Deu Nape[ F GAYS Coat �i%YCos[ Oevebam Ce4[ C+j�CoH D,rebOer Conl fjZly Cpr[ Ce4[ CI`Y Cost eba4r Cp41 CRYCw1 CD[1 My 04" IORIGItU1LCDNTRACT 3166.170A0 ,}PAD S10.wmoo Sam y1.2AS,946.00 Moo 3333.334M 30.W $100,130A0 W.40 536S,S62.00 DO.v � Ia0 IEX7RASTOR4TE 3aK 30,00 10.011 SO.W 10.00 ISM So.00 SO.W $0, 4e,00 W.00 So.10 ICRFOITS TO DATE SO.W p too 30,00 MOO 30.0D ICONrRACT A 10.00 I 30.W I SOW W.- 10,00 TO DATE 5266.170.00 SO.W 210.sce'a0 W ITHS.046.00 SOLD 5333,SO4,00 S1B0,950.OG I �nOVi 3305.5aLm {O.W leg AM Dutrt OF PROP. CNPHOE OIIpER 90.00 49P 50.00 Iwpp 4..e%.00 S.L. 56.00 )gyp IO,W p 371.69G.W Ap 10 REOUEDOONTRACTA310UNT 3260, Ilkm 30,W 319=01, saw 71260,s50,p0 SOW $333M4.00 gem 31as,14a.W I SOW S414.17BAa SIX00 190 1 TOTAL RSVISEDCONHLACT AMLNTPER UNIT $215.170.00 11tl,300.00 31,240.600.00 3]] NS9.4.00 3100,BS0.00 74j/ 6.W REVISEDGOSTSHAFE U.Y. CDs1: $2,474,168p0 City Cps; $0.00 TOTAL REVISED CONTRACT $2,474 166.00 I Yoe are (P:W d N rook, the following changes in Ih, r Wacl Dpmlma» b. Asterisk I1 Lndlpeles New Pav ILerl. OT1 B10 ITEM I PAY MMN N QUIN- U7rrr REM pE$C0.IPTION I UNIT I..I I TOTAL I Un1[IV: PeVIn`3mDmelmenlf -- - i s 0241 o1W -756 02e1.1000 ISO `- sr Rana . 5dL-k 51. i "I-, 556D RBl �1�.175Q.00 7 0241.1300 1DO LF CDnc 1-1 Sn, {I flemova COnc CurbBGutter I 5 TD1al Unit IV: PaPlny mpvpvoml�n ` S{g5p.D01 ]Inh VI'Tra10[51¢psllmpmurne4tS �� 3u5.1001 1 EA __ _ __- FDInhhAnsvn 3-Sect �a Head Axlmbly $1.FA0, 51.6p0.00 1 I 9 3441,1Ida 2 CA Furnbli":rall S Sed al Head AnlinhN 52.3W. 5t56100 I l3 I 14 344L1215 1 ip1.1220 1 APR Fp Fumbh/Ir1cb11H )1 66ete,ti0n 5'Y(`�clem $10.W0. FumbhAnUall M, 711 Preeme 0eledor 51.115 51R000.00 S� 215.00 15 3441.1124 Log LF FurnisNinsnlPleOmP liu I! 53 1 $S67.IX I >e 3441.126p 2B0 lF FunvbhJlnStalI CATS EIher4 Calls I 53, 56p0,p0 I 10 11441'1312 6B LF 71C 14 AWG MUI11-Cu da[ler Cal]! 53.00 2 DO 1 44 3441.9001 3 EA Fumbh)Imtall Alum Sign Masl Arm M...I $aSO,gp 67.550.0o I .o I •45 3441.1623 , L EA FurniiWiman Mast Aim IV- 3o 1 573W.1 57.300.00 I Tolal Unit VI: Tmffl, Sienal Dnpreeaments 52A.696. W I REASONS FOR C14ANGE ORnER Chanporde 0aedep pdalepranslo dlm00ah edofbq dn'ymvey lhef Nderfertssvdh appmvedplans, In4d�llaR. 0-BdIdId U, ocorl d, adoliiasaregrupmenr FDrnodhem dn'ypWay to be includedmnh, eppmved61afhc413n0plans. Changes a"1P ndl FIon I as shmm eR 1heet15,1215,3S,3V-12,47,46 of Ne combudien pions. NO CITY FUNDS INVCLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100%OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FAOM THE CrTY VALL BESOUGHT BY THE DEVELOPER. RECOMMENDED: Rairtl, !.F bn IL Brevet, I— APP pVED: jr APPROVED'. Gelid I S�fhwe4�, L A .firJrson r d!rur, LTD III By: - - - BY: 5fe^yC,�-'-e al. Name: Joe LaCroix. PE Name: Tice: Civil Edd�dEPF Title: kA 1SI.iL !'.,.12✓l- Tdla Ce R[vis-A l0-tk411 P.F. 1 ❑EVELOPER-AWARnFn-PRnjFCT CHANGF nRnFR REVIEWED By Andrew Goodman at 1:23 pm, Dec 06, 2024 IPROJECT NAME' 'McPherson Blvd EVI-G On CHANGF CONTRACT' Water. Paving, Uminace 8 Street Liaht Improvements to Serve McPherson BNd ORDER No: ICFA # 23-0024 CITY PARTICIPAT€ON., No ICITY PROJECT # 104375 I IOOE # NIA IWATER PROJECT III WSL-2022-2123 2 ISEWER PROJrrT# NIA IFILE # K-3034 I INSPECTOR: Andre Taylor Phone No: 817223-2215 PROJECT MANAGER: Andrew Gnadman Phone No: 817-392-6251 CONTRACT UNIT I WATER SEWER PAVING DRAINAGE STREETLIGHTS TRAFFIC SIGNAL J CONTRACT Dew4aper Oevelopel Developer DAYS 3 cMt cilv0osl Uevelu9er Cvst City Cuat pevaaper-M Ctly Cus3 Cost CNv Cost nevelape.cosl CEv Cnst Casl C"Cush jOR1GINAL CONTRACT $266.T/6.p8 sOka 310,500.00 SDA6 $1.m a"AN $ono $333,5960o S.L. 3IBo,9]e.90 $0.00 5385,582.66 S6.00 480 EXTRAS TO OATE $0.00 SOAO 5a.aa 50.00 $4,850A0 $p,90 too. $0.09 SOLO $0.00 SZ9,056.00 $0.00 10 I CREDITS TO DATE Woo SOAO $0,00 SOAo soak $9A0 SOAO $0.00 $0.00 SOAO $0A0 So 00 C0--TTOOATE S266,170A0 $0.00 518,SOoa. $opv $1.260A95L0 $0.00 5333,594A0 SOLO 5100.930.00 Sam $414,27a 60 66.9a 190 AMOUNT OF PROP CHANGE ORDER SO.00 $0AO $S,1i6p9 SOAO 95115.00 SOAR SO.O. Sam 50A0 SOLO 64psaao SOAO 15 I IREMSED CONTRACT AMOUNT 32F6,17a An SnAO $2 -676.00 $OAO $1265911L0 $0.00 S313.094.00 took 510o,Slo oo S0,00 $418.328.00 50.00 205 TOTAL REVISED CONTRACTAMOUNT PER UNIT $266,170aD $23.675.00 S1.265.911.DD S333.594.00 $16093a d0 $418.328.00 REVISE➢ COSTSHARE Dev-Cost 52,486,6nfl DO City Cast: SOAR _ TOTAL REVISED CONTRACT 32.48a,608AD E You are created In make [he follovnng changes in the conhact dwumentE Asterisk I; indicates New Pay Item. CITY BID ITEM pqy ITEMA �- -- a QDpNTITy UNR fTr:M pESCRIPTIDN UNNPRiCf I TOTAL Unit II: Sanjtxr,Sewer Inn,' erns I .2 3339AD61 10 VF Fp08y Manhole Liner I 5517.50 I $5,175.OD I I Total unit ll: Santa" Sewer lmpruvemenbl $$175.mj [Try RIn REM � r PAY ITEM N N QUANTITY DNR FIEM DESCRIP110N - I UNIT PRIL� I I TOTAL lV unit Iv� Pavjne Imnravument3 - a 3123.0191 -115 [�( Unclass jilME Wv 4-ay NO $26.n0 153,510.001 I 30 3441 1005 1 E0. nsta11 Alum Sign Ground Mount $625.00 I $625.CO I '36 3291.0100 135 CT 9ps011 "p,OVOm6enls $ Total U41t IV' Pdving I $5,715.001 CIIT 810 REM P.T.-a a QUANTITY UNIT ITEM DESLRIPTION IUN1TPmCE I TOTAL Unit VI Traffic Sjanal lmamvements 6 - - 3441.23113 15 LF 2FA5.3G2 _ CONDT PVC SCF1 q0 {I'j $3946 $565.00 I!'r 19 3M1.1311 105 EF 344.1311 SfC 14 AWG MvIa-Conductor Ghle $T 00 $3]5.DD 22 34Z 322 95 LF 14411 1311 MC 14 Aw[i Mnlhl'n dod111C'ulrlc $z.DO $1SO 26 3441.1414 70 LF 3441.1414 NO 6 Bare Elee Condr $3.0n $60A0 I 31 3441.1603 1 EA 3441.1W3 Furnishflnstal110'-20'Ped Pole Ably $S,4ODD0 $1400 On I 37 I 3441.1701 1 FA 3441.001 Ty 3 5+ 1 Foundation $1,5 0.00 i 51,50D.DD Tote) Unit VI: TreRc5lgnal Impro-ts I $4,050.00 1 REASONS FOR CHANCE ORDER Changecrdarraquuad ro inmrpwafeloAso17 hne item oral installation oladddionaf ugrlage.fnsfalfafion oladdRional sigrtage Corresponds fo revEswn gas shove orrslrae116 oRha Ln "fan p7an5. n Charge Ordm fnmmporaang SeM thongs Tor addi[iknafpedislnan po]e a! AiTome!of Vista Grande and McPherson E1vd Addict onaNy(epoxy Coaling add per aly 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: eaj�t�I1�%' ,'/�7,-9-, a- srwwr,, Inc. Ga r`eyt/'`I','west. LLc � rl\` .raox6or,ckr.9nnaikn. Srn {�+� 9, Y� \ -, By N.- Joe LaCroix. PE Name Kevin Eldridqe Name Carmen Estee Tae: Principal_ Civil Enaineer raie: Manager lnle (Zffira RA- nr 11-uHPups I FORTWORTH. TRANSPORTATION AND PUBLIC WORKS September 26, 2024 Jackson Construction LTD 5112 Sun Valley Drive Fort Worth, Texas 76119 RE: Acceptance Letter Project Name: McPherson Blvd Extension Project Type: Water,Paving, Drainage and Street Light Improvement City Project No.: 104375 To Whom It May Concern: On September 26, 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 November 13, 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 November 13, 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 Andrew Goodman 817-727-5702 . Sincerely, Andrew Goodman, Project Manager Cc: Andre Taylor, Inspector Gary Deyon, Inspection Supervisor Lorrie Pitts, Senior Inspector Andrew Goodman, Program Manager Baird Hampton & Brown Inc, Consultant Jackson Construction, Contractor Gabriel Southwest LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 @JACKSON CONSTRUCTI©N LTD. 5112 SUN VALLEY DPIVE FORT WORTH, TX 76;1I 19 TEL: 817-572-3303 FAX 817-478-0443 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 Troy L. Jackson, President Of Jackson Construction, Ltd, 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; Water, Paving, Drainage & Street Light Improvements to Serve McPherson Blvd BY Troy . Jackson, President Subscribed and sworn before me on this date 16th of December, 2024. CONSENT OF SURETY TO FINAL PAYMENT AIA Doc=ennt G707 Bond No. 1097583 TO OWNEL rNwne surd addresr•) City of Fort Worth 200 Texas Street Fort Worth, TX 76102 PROJEC1%. (1lltsnr arrdadrdruc�} 07JNFR AM-11TECT C1 CONTRACTOR SURD )1 OTHER ARCHITECT'S PROJECT NO.: Water, Paving, Drainage & Street Light Improvements CQNTRACf FOR: to Serve McPherson Blvd, CPN: 104375 CONTRACT nATED: Water, Paving, Drainage & Street Light Improvements to Serve McPherson Blvd, CPN: 104375 In accotriance with the provisicans of tl c Contract betwreen the Owner and the Contractor as indicated above, the flnsr�t rza�nr aird additsx of.S�a�h J The Hanover Insurance Company 440 Lincoln Street Worcester, MA 01653 SURETY, on bcod of flnwrl narzze ant! addrrsc [(Cmztraa,,r) Jackson Construction, Ltd. 5112 Sun Valley Drive Fort Worth, TX 76119 CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Sure of any of its obligations to Crn.wn nanzeandaddMtror0mver) City of Fort Worth 200 Texas Street Fort Worth, TX 76102 as set forth in said Surety's bona. IN WITNESS WRl3RROR, the Surety Iw hereunto set its hand on this date: December 13, 2024 (fnsttrl hz kv14kzg (be nzantb follauwd hY rlar niunerk divearzr)ivar.1 AtreST- (Sest)): , The Hanover Insurance Companv {S►n�!Yi (S�gvaturr oJazelbozizrd zr atatit�ri Holly Clevenger, Attorney -in -Fact rPlirzred ztazrze awl tare&) +''t ` g G707---1994 THE HANOVER INSURANCE COMPANY MASSACHUSETTSBAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA POWER OF A TTORNEY THIS Power of Attorney limits the ads atthecae mmu" herein, and they have no authority to bind the Company except In the manner and to the extent herein stated. KNOW ALL PERSONS BY THESE PRESENTS: That THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY, both being corporations organized and existing underew laws of the State of New Hampshire, and CITIZENS INSURANCE COMPANY OF AMERICA. a oorporabon organized and existing under the laws of the State of Michigan. (hereinafter individually and collectively Ihr'Cornpany') does hereby oon%Uk to and appoint. Holly Clevenger Of Dallas, TX incin6dually.ifthere be more than one named. as its true and lawful atlomey(s}m-facito sign. execute. seal. acknowledge and deliver for. and on its behalf, and as its act and deed any place within the United States, any and all surety bonds, recognew es, undertakings, or other surety obligations. The execution of such surety bonds, recognizances, undertakings or surety obligations, in pursuance of these presents, shall be as binding upon the Company as dthey had been duty signed by the president and attested by the secretary of the Comparry, in their own proper persons. Provided however, that tit is power of attorney limits the acts of those named herein; and they have no authority to bind the Company except in th a manner stated and to the extent of any limitabon stated below: Any such obligations in the United States, not to exceed Forty Million and No1100 (940,000,000) in any single instance That this power is made and executed pursuant to the authorityof the following Resolutions passed by the Board of Ouvelors of said Company, and said Resolutions remain in full force and effect Surely Bond Number: 1097583 Principal: Jackson Construction, Ltd. Obligee: City of Fort Worth RESOLVED: That the President or any Vice President, in conjunction with any Vice President be and they hereby are authorised and empowered to appoint Attomeys.in-fact of the Company, in its name and as it acts, to execute and acknowledge for and on its behalf as surety, any and all bor.ds. teeogncenoes. Contracts of indemnity, waivers of citation and all other writings obligatory in the nature !hereof, with power to ar-%c h thereto the xal of lie Company. Arry such wnbngs so executed by such Attomirys-in-fact shall be binding upon the Company as d they had been duly executed and acknerMedged by the regularly ekcted officers of the Comparry in their own proper persons. RESOLVED: Thai any and all Powers of Aifomey and Certified Copies of such Powers of Attorney and certification in respect thereto. granted and executed by the President a trice President in conjunction with any Vioe President of the Company, stall be binding on the Company to the same extent as d all signatures thefein were manually affixed, even though one or more of any such signatures thereon may be facsimile. (Adopted Oc6ober 7,1081 - The Hanover Insurance Company; Adopted April 14, 1082 - Massachusetts Bay Insurance Company; Adopted September 7, 2001-Clemens Insurance Company of America and affirmed by each Company on March 24. 2914) IN WITNESS WHEREOF, THE HANOVER INSURANCE COMPANY, MASSACHU SETTS BAY INSURANCE COMPANY and CfTtZENS INSURANCE COMPANY OF AMERICA have caused these presents to be sealed with then respective corporate seals, duty attested by two Vice Presidents, this 0 day of April, 2023 1 be I laaeep taraerswee Cearpa my MareNnoirm Ly Lowniate Company Cithears libunste Ceoopany of America 3,W4 � JHb., VkePre♦ident STATE OF CONNECTICUT ) COUNTY OF HARTFORD Q30rttrltt 1. ) ss. Tlu ltawosrr lasaraw c Caapaay kw,N" 9y low raaceCarpry s trio Compeer of Ars-4 11en M. Mendota. Vice President On this 6e' day of April 2027 before me Came the above named Executive Vice President and Vase President of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America. to men personally known to be the indrrduars and of iioers described herein. and acknowiedged that the seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, respectivey, and that the said corporate seals and their signatures as off4oers were duty affixed and subscnbgd tq _ in m ority and direcbon 4 said Corporabons. Wendy Lataumes Notary Pudic, Sete of Cornwkut ` My 04 CWaiNW EV+es Jlh 31. = MyoommisndvFL&toi sis rssJdy 31, 20Z6 I, the undersigrhed Vice President of The Hanover Insurance Company, Massaithusett! Bay Insurance Company and Citizens Insurance Company of America. hereby owtify that the above and foregoing is a full. true and cofrect copy of the Original Power of Attorney issued by said Companies. and do hereby further certify that die said Powers of Attorney are still in force and effect GIVEN undermy hand and the seals of said Companies, at Worcester. Massachusetts, this 13th day of December 2024 The a lamraate at"" is ut istsay Is pq CERTIFIED COPY ok• R�e>r�er, Vine Preside*t