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Home My WebLink AboutContract 60765-FP2-FP2 City Secretary 60765 Contract No. ______ _ Date Received 2/11/2025 02/25/2025 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: Alpha Ranch PH 1 B City Project No.: 104376 Improvement Type(s): Water� Original Contract Price: Sewer� $1,508,835.40 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: Contractor Vice President Title Burnsco Construction, Inc. Company Name �-p ;_;_f___ Project Inspector �� Kandice Merrick (Feb 11, 2025 14:43 CST) CFA Manager ;e__,z.:.__ Lauren Prieur (Feb 11 202514:48 CST) TPW Director Asst. City Manager $1,508,835.40 Feb 11, 2025 Date Feb 11, 2025 Date Feb 11, 2025 Date Feb 11, 2025 Date Feb 11, 2025 Date Feb 12, 2025 Date "The original bid was incorrect, therefore the original contract price on the greensheet does not match the CFA contract. The amounts and quantities listed on the greensheet are correct. Page 1 of 2 Notice of Project Completion Project Name: Alpha Ranch PH 1 B City Project No.: 104376 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes 0 N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety � � Statement of Contract Time Contract Time: 220 WD Work Start Date: 3/12/2024 Days Charged: 169 WD Work Complete Date: 11/20/2024 Completed number of Soil Lab Test: 592 Completed number of Water Test: 29 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALPHA RANCH PHASE 1B Contract Limits Project Type WATER & SEWER City Project Numbers 104376 DOE Number 4376 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 11/20/2024 WD Project Manager NA Contractor BURNSCO CONSTRUCTION, INC. 6331 SOUTHWEST BLVD FORT WORTH, TX 76132 Inspectors G. GARY / E.DAVILA Contract Time �� Days Charged to Date 169 Contract is 100.00 Complete Monday, February 10, 2025 Page 1 of 5 City Project Numbers 104376 Contract Name ALPHA RANCH PHASI: 1B Contract Limits Project Type WATER & SEWER Project Funding UNIT I: WATER IMPROVEMENTS DOE Number 4376 Estimate Number 1 Payment Number 1 For Period Ending 11/20/2024 Item Description of Items �stimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total l 8" WATER PIPE 3767 LF $58.�0 $220,369.50 3767 $220,369.�0 2 8" GATE VALVE IS EA $2,460.00 $36,900.00 IS $36,900.00 3 20'WATERCARRIERPIPE 48 LF $220.00 $10,560.00 48 $10,560.00 4 FIRE HYDRANT 6 EA $7,400.00 $44,400.00 6 $44,400.00 5 AUTOMATIC FLUSH VALVE 4 EA $6,300.00 $25,200.00 4 $25,200.00 6 1" WATER SERVICE 79 EA $1,390.00 $109,810.00 79 $109,810.00 7 1 1/2 EATER SERVICE 5 EA $2,110.00 $10,550.00 5 $10,550.00 8 DUCTILE IRON WATER FITTINGS W/ 3.767 TN $4,600.00 $17,328.20 3.767 $17,328.20 RESTRAINT 9 4"-12" PRESSURE PLUG 5 EA $300.00 $1,500.00 5 $1,500.00 10 CONNECTION TO EXISTING 4"-12" WATER 2 EA $1,900.00 $3,800.00 2 $3,800.00 MAIN 11 TRENCH SAFETY 3767 LF $0.10 $376.70 3767 $376.70 12 8" WATERLINE LOWERING 10 EA $5,400.00 $54,000.00 10 $54,000.00 Sub-Total of Previous Unit $534,794.40 $534,794.40 LTNTT II: SANTTARY SEWER IMPROVEMENTS Item Description of Items No. 13 8" SEWER PIPE 14 27" SEWER PIPE IS 27" PVC ASTM F1803 SEWER PIPE, CSS BACKFILL I6 4' MANHOLE 17 S MANHOLE 18 5' DROP MANHOLE 19 4' EXTRA DEPTH MANHOLE 20 5' EXTRA DEPTH MANHOLE 21 EPDXY MANHOLE LINER 22 CSS ENCASEMENT FOR UTILITY PIPES 23 4" SEWER SERVICE 24 4" DIP SEWER SERVICE Estimated Unit Quanity 3405 LF 1450 LF 160 LF IS EA 5 EA 1 EA 28.6 VF 17 VF 52.6 VF 334 LF 62 EA 17 EA Unit Cost Estimated Total $60.00 $204,300.00 $240.00 $348,000.00 $173.00 $27,680.00 $4,600.00 $8,010.00 $9,230.00 $220.00 $330.00 $430.00 $54.00 $1,520.00 $5,340.00 $69,000.00 $40,050.00 $9,230.00 $6,292.00 $5,610.00 $22,618.00 $18,036.00 $94,240.00 $90,780.00 Completed Completed Quanity Total 3405 $204,300.00 1450 $348,000.00 160 $27,680.00 15 5 1 28.6 17 52.6 334 62 17 $69,000.00 $40,050.00 $9,230.00 $6,292.00 $5,610.00 $22,618.00 $18,036.00 $94,240.00 $90,780.00 Monday, February 10, 2025 Page 2 of 5 City Project Numbers 104376 Contract Name ALPHA RANCH PHASI: 1B Contract Limits Project Type WATER & SEWER Project Funding 25 27" SEWER ABANDONMENT PLUG 1 EA 26 8" SEWER ABANDONMENT PLUG 1 EA 27 CONCRETE COLLAR 5 EA 28 TRENCH WATER STOPS 10 EA 29 TRENCH SAFETY 5015 LF 30 POST-CCTV INSPECTION 10030 LF 31 MANHOLEVACUUM TESTING 21 EA 32 UTILITY MARKERS 1 LS Sub-Total of Previous Unit DOE Number 4376 Estimate Number 1 Payment Number 1 For Period Ending 11/20/2024 $3,100.00 $3,100.00 $100.00 $100.00 $560.00 $2,800.00 $400.00 $4,000.00 $1.00 $5,015.00 $2.00 $20,060.00 $130.00 $2,730.00 $400.00 $400.00 $974,041.00 1 $3,100.00 1 $100.00 5 $2,800.00 10 $4,000.00 5015 $5,015.00 10030 $20,060.00 21 $2,730.00 1 $400.00 $974,041.00 Monday, February 10, 2025 Page 3 of 5 City Project Numbers 104376 Contract Name ALPHA RANCH PHASI: 1B Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders DOE Number 4376 Estimate Number 1 Payment Number 1 For Period Ending 11/20/2024 $1,508,835.40 Total Contract Price $1,508,835.40 Total Cost of Work Completed $1,508,835.40 Less % Retained $0.00 Net Earned $1,508,835.40 Earned This Period $1,508,835.40 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 $1,508,835.40 Monday, February 10, 2025 Page 4 of 5 City Project Numbers 104376 Contract Name ALPHA RANCH PHASI: 1B Contract Limits Project Type WATER & SEWER DOE Number 4376 Estimate Number 1 Payment Number 1 For Period Ending 11/20/2024 Project Funding Project Manager NA Inspectors G. GARY / E.DAVILA Contractor BURNSCO CONSTRUCTION, INC. 6331 SOUTHWEST BLVD FORT WORTH � TX 76132 City Secretary Contract Number Contract Date Contract Time 220 WD Days Charged to Date 169 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 Less % Retained Net Earned Earned This Period $1,508,835.40 Retainage This Period $0.00 Less Liquidated Damages � Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $1,508,835.40 $0.00 $1,508,835.40 $0.00 $0.00 $0.00 $0.00 $0.00 $1,508,835.40 Monday, February 10, 2025 Page 5 of 5 FoRT��RTH _ \ - , '� �� _# l � .. TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Alpha Ranch Ph 1B CITY PROJECT NUMBER: 104376 WATER PIP� LAID SIZE TYP� OF PIPE LF C900 8" PVC 3767 Carrier pipe 20" carrier pipe 48 FIRE HYDRANTS: N/A PIPE ABANDONED DENSITIES: NEW SERVIC�S: SIZE � � VALVES (16" OR LARGER) TYP� OF PIPE taken and copper copper LF N/A 79EA SEA S�W�R PIPE LAID SIZE TYPE OF PIPE LF SDR 26 8" PVC 3405 SDR 26 27" PVC 1450 astm F 1803 ccs backfill 27" PVC 160 PIPE ABANDONED N/A D�NSITI�S: NEW SERVICES: SIZ� �� TYPE OF PIPE taken and PVC DIP LF 62EA 17EA TRr1NSPOR'Tr�TION AND PUBLIC \Y�ORKS The City oF Fort �Y�oith • 1000 Throclunorton St�eet • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fat: (817) 392 - 7845 F�� RT �VO RT H �� TRANSPORTATION AND PUBLIC WORI<S January 16, 2025 Burnsco Construction Inc 6331 Southwest BLVD Benbrool<, TX 76132 RE: Acceptance Letter Project Name: Alpha Ranch Ph 16 Project Type: water, sewer City Project No.: 104376 To Whom It May Concern: On November 20, 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 January 7, 2025. The final inspection and the corrected punch list items indicate that the worlc meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on January 7, 2025, 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- 392-6251. Sincerely, Ga►��- �� Andrew Goodman, Project Manager Cc: Edward Davila, Inspector Gary Deyon, Inspection Supervisor Edward Davila, Senior Inspector Andrew Goodman, Program Manager Peloton Land Solutions, Consultant Burnsco Construction Inc, Contractor CTMGT Alpha Ranch, LLC, Developer File E-Mail: TPW_Acceptance@fartworthtexas.gov Rev. 8/20/19 AFFIDAV�T STA"1"E 4F TEXAS CC]L7n�TY �F TARftANT Bctt�rc me, tlie un�jersi�;cicd authority, a iu,tary �7ublic: in the st��te ai�c� coL�i�ty a�t�resaid, nri tl�is cla}� ��ersnnally a�peared Ah Grai�t�es, C'ontract Mgt�, C?FBurnsco Cryonstru�tioZi, knc�wn to me to be a cs-e:dibl� persan, w��o bcin�; by n�e dttly swnr�l, upnii has nath depnsed and said; T1�1t all perscros, tirms, asso�:iations, cntpo�•ations, o�� catl��r organizatio�is fiin�is��ix�� labar anclln�- malerials lia��e k�een ��aid isl full; T}ltl� I'.Ilt; Wi3�C S[;a�C LS�c�Y?�15I1LtI Y]j� i11C Clty CYDLII]Cl� in thG City at' Pai'# Woi-�h €Zas be�n paid ii1 iii��; Tl�at there are nc� ciai�l�s pei�ding fo�� p�rs��al i��jury ai�dlor pi•operty dair�a�;e;s; �n Conli'act t�escribcd as; Al�ha Ranch l B- Water, Sai�it��ty Sewer and 5tc7r-m Drain BY Ab Gra�ltges, antract Mana�er Subscrih�d a«d sworn l�eFore mc: nn this date 3[7th of De�ember, 2�24. �[� � >�-';�r^ cEsi�in cnNa�Es l� s � Nptary ID 1113165244b N[}�71"y i�Ll�JI1C � �.+�' �y Commissian Expires 'T£ ;� �"� July 24, 20Z6 �I itI'I'�i[lt C()Llnfy, Texr�s CONSENT O� SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 PROJECT: (name, 8ddfesS)Alpha Ranch Phase 1 B- Water, Sewer. Paving, Drainage & Street Light Improvements TX TO (Owner) Bond No 022238146 IMPROVEME T DI�S ERICT�OF D�EN ON�AND WISE � ARCHITECT'S PROJECT NO: COUNTIES CONTRACT FOR: 11000 Frisco St., Suite 400 Alpha Ranch Phase 1 B- Water, Sewer. Paving, Drainage & Street Light Improvements Frisco TX 75033 � CONTRAC7 DATE: CONTRACTOR: BURNSCO CONSTRUCTION, INC. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here insert name end address of Surety Companyl LIBERTY MUTUAL FIRE INSURANCE COMPANY 175 Berkeley Street Boston MA 02116 , SURETY COMPANY on bond of (hera insart narne end address of Contractor) BURNSCO CONSTRUCTION, INC. 6331 Southwest Boulevard Benbrook TX 76132 , 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 neme and address of Owner) ALPHA RANCH WATER CONTROL AND IMPROVEMENT DISTRICT OF DENTON AND WISE COUNTIES 11000 Frisco St., Suite 400 Frisco TX 75033 as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 21st day of November, 2024 , OWNER, LIBERTY MUTUAL FIRE INSURANCE COMPANY Surety Company Attest: ,� , ., �w c'.,r---� � �/ �//� (Sea�): �¢ 1`' Signatu e of Authorized Representative Sophinie Hunter Attorney-in-Fact 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 OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER ONE PAGE w r� t t��+' � i I /� , � This Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated. Liberty Mutual Fire Insurance Company Wausau, Wisconsin POWER OF ATTORNEY Certificate No: 8205468-022020 KNOWN ALL PERSONS BY THESE PRESENTS: Liberty Mutual Fire Insurance Company, being a Wisconsin Corporation having its principal office in the City of Wausau, State of Wisconsin does hereby make, constitute and appoint Don E. Cornell; Joshua Saunders; Kelly A. Westbrook; Mikaela Peppers; Ricardo J. Reyna; RobUi Moralcs; Sophinic HunYer: Tina McEwan: Tonic Petranek all of the city of Dallas state of TX each individually if there be more than one named, its true and lawful attorney(s)-in-fact, with full power and authority hereby conferred in their/its name, place and stead, to sign, execute, acknowletlge antl deliver in their/its behalf, and as theirfits act and deed, without power of redelegation, as follows: Bonds, undertakings, recognizances, contracts of indemnity, and all other surety obligations, as required, unlimited as to Dollar amount and to bintl the Company(ies) making this appointment thereby as fully antl to the same extent as if such bond or undertaking was signed by the duly authorized officers of the Company(ies), antl all the acts of said attorney(s), pursuant to the authority herein given, are hereby ratified and confrmed. AUTHORITY FOR MAKING APPOINTMENT OF ATTORNEYS-IN-FACT Appointment of Attorneys-in-Fact by Liberty Mutual Fire Insurance Company are made pursuant to Article V, Section 10 of Liberty Mutual Fire Insurance Company's By-Laws, as amended and by Unanimous Consent of the Board of Directors dated May 21st, 2013. Further, the President of Liberty Mutual Fire Insurance Company, executed a Delegation of � Authority and authorized the assistant secretary signing below to appoint attorneys-in-fact as may be necessary to act on behalf of Liberty Mutual Fire Insurance Company to make � execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances, and other surety obligations. � IN WITNESS WHEREOF, Liberty Mutual Fire Insurance Company has caused these presents to be signed by its authorized representatives, and its Corporate Seal to be hereto affixed, �@ this 23rd day of April , 2021 . N � �� Liberty Mutual Fire Insurance Company .� � f�RE INSG � — � pPOq 'P � � �'JP�'�� 9Tc�o9C' / J: 7 � m �� g lsos '�� <,r,,,� � B �� r.�. i� �_ � T o � a`"i o C U c � > r h-� �? y� Y• r:�� (/J o.� d��'' c*Ns��ya David M. Carey, Assistant Secretary a O � � p c't0 � � �(Qia-x,r tJ:/1.,�' �(�,p Q � � � � Attest: �"��l `"- Q o �� Heather B. Magee o 0 �� v ,� � State of PENNSYLVANIA ss 3°O � .� County of MONTGOMERY �o � o� The foregoing instrument was acknowledgetl before me this 23rd day of April , 2021 by David M. Carey, an authorized representative of Liberty Mutual Fire Insurance � o � � Insurance Company. � � �C N O `- Z U CERTIFICATE m= �'�hp C U ` �� Commonwealth of Pennsylvania - Notary Seal p� 1,z g a� Teresa Pastella, Notary Publlc �--� � N ' � � = Montgomery County � " 1 y/; �,�0 � 4 E" � r ' My commission expires March 28, 2025 By: ..!�(.u-a.i /t��il-C�t�C�� LL Q r s Commission number 1128044 ^'�-.; yf,w, Yt::, � Member, Pennsylvania Association of Notaries eresa Pastella, Notary Public ��i I, the undersigned, an Assistant Secretary of Liberty Mutual Fire Insurance Company, do hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy, is in full force and effect on the date of this certificate; and I do further certify that the officer or official who executetl the said power of attorney was one of the offcers or offcials specially authorized by the Board of Directors to appoint attorneys-in-fact as provided in the Unanimous Consent and Vote of the Board of Directors of Liberty Mutual Fire Insurance Company datetl May 21, 2013. This certificate and the above power of attorney may be signed by facsimile or mechanically reproduced signatures under and by authority of the Board of Directors of Liberty Mutual Fire Insurance Company evidencetl by the Unanimous Consent and Vote of the Board of Directors dated June 28, 2006 wherein it was VOTED that the signatures of such officers antl the seal of the Company may be affixed to any such power of attorney or i� ariy certifleate r lating thereto by facsimile, and any such power of attorney or certificate bearing such facsimile signature and facsimile seal shall be valid and binding uE�on the (:ompany wh..n so affxed and in the future with respect to any surety undertakings, bonds, recognizances and other surety obligations to which it is attached. IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the said company, a�xed, this 21 st day of TJovember , 2024 . LMS-22023 03/21 F�RE INSG �JP2c,�0.P�Rq F�9Z . g 1908� m By: � tr.�4+�`^^ ,. o Renee C. Llewellyn, Assistant Secretary ~'Y ��scoNs�� a3 �g�� * ��a �+� 9 �� TEXAS IMPORTANT NOTICE To obtain information or make a complaint: You may call toll-free for information or to make a complaint at 1-877-751-2640 You may also write to: 2200 Renaissance Blvd., Ste. 400 King of Prussia, PA 19406-2755 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 Consumer Protection (111-1A) P. O. Box 149091 Austin, TX 78714-9091 FAX: (512) 490-1007 Web: http://www.tdi.texas. ov E-mail: ConsumerProtection cz,tdi.texas.� PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should first contact the agent or call 1-800-843-6446. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. TEXAS AVISO IMPORTANTE Para obtener informacion o para someter una queja: Usted puede llamar al numero de telefono gratis para informacion o para someter una queja al 1-877-751-2640 Usted tambien puede escribir a: 2200 Renaissance Blvd., Ste. 400 King of Prussia, PA 19406-2755 Puede comunicarse con el Departamento de Seguros de Texas para obtener informacion acerca de companias, coberturas, derechos o quejas al 1-800-252-3439 Puede escribir al Departamento de Seguros de Texas Consumet• Protection (1 l 1-lA) P. O. Box 149091 Austin, TX 78714-9091 FAX # (512) 490-1007 Web: http://www.tdi.texas.�ov E-mail: ConsumerProtection cr,tdi.texas.� DISPUTAS SOBRE PRIMAS O RECLAMOS: Si tiena una disputa concerniente a su prima o a un reclamo, debe comunicarse con el agente o primero. Si no se resuelve la disputa, puede entonces comunicarse con el departamento (TDI) UNA ESTE AVISO A SU POLIZA: Este aviso es solo para proposito de informacion y no se convierte en parte o condicion del documento adjunto. NP 70 68 09 O1 LMS-15292 10/15