The URL can be used to link to this page

Home My WebLink AboutContract 58114-FP1-FP1 City Secretary Contract No. 58114 FORT WORTHo Date Received 01/13/2025 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: Jefferson Left Turn at Beach Street City Project No.: 103249 Improvement Type(s): x❑ Paving Original Contract Price: ❑ Drainage Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: ❑x Street Lights a, a4a4v ran-f- Dec 2, 2024 Contractor Date VP Title JPI Construction LLC Company Name Carlos afcia (Dec 2, 2024 10:13 CST) Dec 2, 2024 $110,561.99 $110,561.99 Project Inspector Date Jan 13, 2025 Shawn 13�025�:07C Project Manager Date -r,O" Jan 13 Rebecca Owen (Jan 13, 202515:36 CST) )2025 CFA Manager Date -�^ Jan 13 2025 Lauren Prieur (Jan 13. 202515:47 CST) TPW Director Date C )P� Jan 15, 2025 Asst. City Manager Date ❑ Traffic Signals OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Jefferson Left Turn at Beach Street City Project No.: 103249 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes Ox N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 60 WD Days Charged: 175 Work Start Date: 1/5/2023 Work Complete Date: 2/19/2024 Completed number of Soil Lab Test: 12 Completed number of Water Test: 0 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name LEFT TURN LANE PAVEMENT TO SERVE JEFFERSON AT FOSSIL CREE Contract Limits Project Type PAVING & STREETLIGHTS City Project Numbers 103249 DOE Number 3249 Estimate Number 1 Payment Number 1 For Period Ending 2/20/2024 WD City Secretary Contract Number 58114 Contract Time 6VVD Contract Date Days Charged to Date 175 WD Project Manager NA Contract is 100.00 Complete Contractor JPI CONSTRUCTION, LLC 600 E. LAS COLINAS BLVD., SUITE 1800 IRVING, , TX 75039 Inspectors G. DEYON / C. GARCIA Thursday, March 14, 2024 Page 1 of 4 City Project Numbers 103249 DOE Number 3249 Contract Name LEFT TURN LANE PAVEMENT TO SERVE JEFFERSON AT FOSSIL CR Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING & STREETLIGHTS For Period Ending 2/20/2024 Project Funding UNIT IV: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 TEMPORARY ROAD BARRICADES 1 LS $1,250.00 $1,250.00 1 $1,250.00 2 SAWCUT/DEMO/REMOVAL OF EXISTING CURB 563 LF $1.84 $1,035.92 563 $1,035.92 3 SAWCUT/DEMO/REMOVAL OF EXISTING 1596 SF $2.17 $3,463.32 1596 $3,463.32 CONCRETE 4 RELOCATE IRRIGATION CONTROL VALVE 1 LS $2,500.00 $2,500.00 1 $2,500.00 5 INSTALL NEW BREAKAWAY POLE & SIGN - 1 EA $550.00 $550.00 1 $550.00 "ONE WAY" 6 INSTALL NEW BREAKAWAY POLE & SIGN - 1 SF $550.00 $550.00 1 $550.00 "DO NOT ENTER" 7 NEW TURN LANE & APPROACH GRADING & 4458 SF $6.00 $26,748.00 4458 $26,748.00 SUBGRADE 8 FURNISH & INSTALL NEW TURN LANE / 4243 SF $9.50 $40,308.50 4243 $40,308.50 APPROACH CONCRETE 9 FURNISH & INSTALL NEW SIDEWALK/RAMPS 521 SF $6.25 $3,256.25 521 $3,256.25 10 FURNISH & INSTALL NEW TRAFFIC RATED 1120 SF $20.00 $22,400.00 1120 $22,400.00 UNIT PAVERS Sub -Total of Previous Unit ------------------- $102,061.99 $102,061.99 UNIT V: STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 INSPECT EXISTING LIGHT POLE; RELOCATED 1 LS $8,500.00 $8,500.00 1 $8,500.00 LIGHT POLE; ADD (2) -------------------------------------- Sub-Total of Previous Unit $8,500.00 $8,500.00 Thursday, March 14, 2024 Page 2 of 4 City Project Numbers 103249 DOE Number 3249 Contract Name LEFT TURN LANE PAVEMENT TO SERVE JEFFERSON AT FOSSIL CR Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING & STREETLIGHTS For Period Ending 2/20/2024 Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price $110,561.99 $110,561.99 Total Cost of Work Completed $110,561.99 Less % Retained $0.00 Net Earned $110,561.99 Earned This Period $110,561.99 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 $110,561.99 Thursday, March 14, 2024 Page 3 of 4 City Project Numbers 103249 DOE Number 3249 Contract Name LEFT TURN LANE PAVEMENT TO SERVE JEFFERSON AT FOSSIL CR Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING & STREETLIGHTS For Period Ending 2/20/2024 Project Funding Project Manager NA Inspectors G. DEYON / C. GARCIA Contractor JPI CONSTRUCTION, LLC 600 E. LAS COLINAS BLVD., SUITE 1800 IRVING,, TX 75039 City Secretary Contract Number 58114 Contract Date Contract Time 60 WD Days Charged to Date 175 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 $110,561.99 Less % Retained $0.00 Net Earned $110,561.99 Earned This Period $110,561.99 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 $110,561.99 Thursday, March 14, 2024 Page 4 of 4 FORTWORTH. M" TRANSPORTATION AND PUBLIC WORKS March 1, 2024 JPI Construction LLC 600 Las Colinas Blvd Ste. 1800 Irving, Texas 75039 RE: Acceptance Letter Project Name: Jefferson Left Turn at Beach Street Project Type: Left Turn LAne City Project No.: 103249 To Whom It May Concern: On March 1, 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 March 1, 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 81739223743. Sincerely, <5 '.7 ram, drG 6¢% eG Shawn Garner, o ehalf of (Jan 13, 202513:07 C UU Emami Saleh, Aarash, Project Manager Cc: Carlos Garcia, Inspector Gary Deyon, Inspection Supervisor Troy Gardner, Senior Inspector Victor Tornero, Program Manager Kimley Horn, Consultant JPI Contruction, Contractor JPI Real Estate Acquisition, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 STATE OF TEXAS County of Dallas Submitting Panty: JPI Construction, LLC 9001 Cypress Waters Blvd Suite 2A Dallas, TX 75019 Project: Jefferson Fossil Creek AFFIDAVIT OF PAYMENT Submitted To: Jefferson Haltom City, LLC Project Address: 4600 Fossil Creek Blvd. Haltom City, Texas 76137 Description of Work: Labor, material and services provided for the completion of the Project. The undersigned submitting party hereby certifies that payment has been received in full for the Work set forth above at the Project. Further, the submitting party hereby certifies that it has made all required payments to all subcontractors, suppliers, or other parties with whom it has contracted to perform any labor, material and other services on the Project. Signature: Clayton Spoor Printed Name: Title: President Company: Spoor Electric, Inc. Date: 09 ❑ 17 ❑ 202 Sworn to and subscribed before me this 17 day of September 2024. Chelsea Lee Nations Notary Public �II�_ My Commission Expires + 6/18/2028 Notary ID132528825 My commission expires 0❑ ❑ 1 ❑ ❑20; AFFIDAVIT OF PAYMENT STATE OF TEXAS County of Dallas Submitting Party: Submitted To: JPI Construction, LLC Jefferson Haltom City, LLC 9001 Cypress Waters Blvd Suite 2A Dallas, TX 75019 Project: Jefferson Fossil Creak Project Address: 4600 Fossil Creek Blvd. Haltom City, Texas 76137 Description of Work: Labor, material and services provided for the completion of the Project. The undersigned submitting party hereby certifies that payment has been received in full for the Work set forth above at the Project. Further, the submitting party hereby certifies that it has made all required payments to all subcontractors, suppliers, or other parties with whom it has contracted to perform any labor, material and other services on the Project. Signature: SI'mr�~ll�� Printed Name: Title: Company: Cow Town Date, Q 1 L Sworn to and subscribed before me this tT ay of .2024. —_ Notary Public PA,4gf� fP r:. My commission expires My� ID t1134851454 FxplresApril15,2028 1 of 1 9/19/2024, 12:59 I' M STATE OF TEXAS County of Dallas Submitting Party: JPI Construction, LLC 9001 Cypress Waters Blvd Suite 2A Dallas, TX 75019 Project: Jefferson Fossil Creek AFFIDAVIT OF PAYMENT Submitted To: Jefferson Haltom City, LLC Project Address: 4600 Fossil Creek Blvd. Haltom City, Texas 76137 Description of Work: Labor, material and services provided for the completion of the Project. The undersigned submitting party hereby certifies that payment has been received in full for the Work set forth above at the Project. Further, the submitting party hereby certifies that it has made all required payments to all subcontractors, suppliers, or other parties with whom it has contracted to perform any labor, material and other services on the Project. Sig ature: Printed Name: Shawn Barkemeyer Title: Credit Supervisor Company: Redi Mix Date: 09/19/24 Sworn to and subscribed before me this 191h day of September , 2024. - Notary Public SHEILA GREER Notary Public, State of Texas 07-21-25 Expifas D7-21-2026 My commission expires '",�r°„l;�' Notary ID 133224508 STAVE OF TEXAS County of Dallas Submitting Party: JPI Construction, LLC 9001 Cypress Waters Blvd Suite 2A Dallas, TX 75019 Project: Jefferson Fossil Creek AFFIDAVIT OF PAYMENT Submitted To: Jefferson Haltom City, LLC Project Address: 4600 Fossil Creek Blvd. Haltom City, Texas 76137 Description of Work: Labor, material and services provided for the completion of the Project. The undersigned submitting party hereby certifies that payment has been received in full for the Work set forth above at the Project. Further, the submitting party hereby certifies that it has made all required payments to all subcontractors, suppliers, or other parties with whom it has contracted to perform any labor, material and other services on the Project. Signature: Printed Name: f� Title: l�p �Gl #44-PA�-6--p— Company: �rJrcrcor4-sT d�-b5r— 7-L�,,cf57aatif Date: Sworn to and subscribed before me this ZN day of _ Senfember .2024. ROSISELA SAMANIEGO Notary Public, State of Texas N�*r; Comm. Expires 05-15.2028 °;,i��'� Notary ID 134902916 Notary Public'-�,' J - My commission expires 05/15/28