HomeMy WebLinkAboutContract 60457-FP4City Secretary -FP4
Contract No. 60457------
Date Received 3/5/2025
NOTICE OF PROJECT COMPLETION
(Developer Projects)
03/07/2025
The Transportation and Public Works Department upon the recommendation of the Project
Manager has accepted the following project as complete:
Project Name: Sanderos Phase -1
City Project No.: 104630
Improvement Type(s): Water� Sewer�
Original Contract Price: $1,566,644.20
Amount of Approved Change Order(s): $24,905.00
Contractor
Vice President
Title
Revised Contract Amount:
Total Cost of Work Complete:
Burnsco Construction Inc
Company Name
Brandon Gibson (Mar 5, 2025 07:33 CST)
Project Inspector t .f5.
Project Manager
Kandice Merrick (Mar 5 202511:31 CST}
CFA Manager
TPW Director
Asst. City Manager
$1,591,549.20
$1,591,549.20
Mar 5, 2025
Date
Mar 5, 2025
Date
Mar 5, 2025
Date
Mar 5, 2025
Date
Mar 5, 2025
Date
Mar 5, 2025
Date
Page 1 of 2
Notice of Project Completion
Project Name: Sanderos Phase -1
City Project No.: 104630
City's Attachments
Final Pay Estimate 0
Change Order(s): � Yes
Pipe Report: 0 Yes ❑ N/A
N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 205 WD
Work Start Date: 1/8/2024
Days Charged: 228 WD
Work Complete Date: 2/18/2025
Completed number of Soil Lab Test: 828
Completed number of Water Test: 14
Page 2 of 2
CITY OF FORT WORTH
Contract Name SANDEROS PHASE-1
Contract Limits
Project Type WATER & SEWER
DOE Number 4630
Estimate Number 1 Payment Number 1 For Period Ending 2/18/2025
FINAL PAYMENT REQUEST
City Secretary Contract Number
228
WD
Contract Date
BURNSCO CONSTRUCTION, INC.
NA
6331 SOUTHWEST BLVD
FORT WORTH TX 76132
M.GLOVER B.GIBSON
205WDContract Time
Days Charged to Date
CompleteContract is 100.00
Contractor
,
/Inspectors
Project Manager
City Project Numbers 104630
Tuesday, March 4, 2025 Page 1 of 5
Contract Name SANDEROS PHASE-1
Contract Limits
Project Type WATER & SEWER
DOE Number 4630
Estimate Number 1
Payment Number 1
For Period Ending 2/18/2025
Project Funding
City Project Numbers 104630
UNIT I: ON-SITE WATER IMPROVEMENTS
Item
No.Description of Items Estimated
Quanity Unit Unit Cost Estimated
Total
Completed
Quanity
Completed
Total
1 8" PVC WATER PIPE 3779 LF $70.20 $265,285.80 3779 $265,285.80
2 DUCTILE IRON WATER FITTINGS
w/RESTRAINT
2 TN $12,000.00 $24,000.00 2 $24,000.00
3 8"GATE VALVE 14 EA $2,420.00 $33,880.00 14 $33,880.00
4 FIRE HYDRANT ASSEMBLY 4 EA $7,100.00 $28,400.00 4 $28,400.00
5 1" WATER SERVICE 95 EA $1,390.00 $132,050.00 95 $132,050.00
6 TRENCH SAFETY 3779 LF $0.10 $377.90 3779 $377.90
7 1" IRRIGATION SERVICE 1 EA $1,390.00 $1,390.00 1 $1,390.00
$485,383.70 $485,383.70Sub-Total of Previous Unit
UNIT II: ON-SITE SANITARY SEWER IMPROVEMENTS
Item
No.Description of Items Estimated
Quanity Unit Unit Cost Estimated
Total
Completed
Quanity
Completed
Total
1 8" SEWER PIPE 5870 LF $83.00 $487,210.00 5870 $487,210.00
2 CSS BACKFILL 140 LF $52.00 $7,280.00 140 $7,280.00
3 4' MANHOLE 29 EA $3,970.00 $115,130.00 29 $115,130.00
4 EXTRA DEPTH MANHOLE (>6)85 VF $196.00 $16,660.00 85 $16,660.00
5 SEWER SERVICE 95 EA $1,160.00 $110,200.00 95 $110,200.00
6 POST-CCTV INSPECTION 5870 LF $3.00 $17,610.00 5870 $17,610.00
7 MANHOLE VACUMM TESTING 29 EA $130.00 $3,770.00 29 $3,770.00
8 EPOXY MANHOLE LINER 71 VF $470.00 $33,370.00 71 $33,370.00
9 TRENCH SAFETY 5870 LF $1.00 $5,870.00 5870 $5,870.00
10 STEEL CASING 80 LF $172.00 $13,760.00 80 $13,760.00
11 CONNECT TO EXISTING 2 EA $2,300.00 $4,600.00 2 $4,600.00
$815,460.00 $815,460.00Sub-Total of Previous Unit
UNIT VI: OFF-SITE WATER IMPROVEMENTS
Item
No.Description of Items Estimated
Quanity Unit Unit Cost Estimated
Total
Completed
Quanity
Completed
Total
1 8" PVC WATER PIPE 2515 LF $70.20 $176,553.00 2515 $176,553.00
2 DUCTILE IRON WATER FITTINGS w/
RESTRAINT
1 TN $12,000.00 $12,000.00 1 $12,000.00
Tuesday, March 4, 2025 Page 2 of 5
Contract Name SANDEROS PHASE-1
Contract Limits
Project Type WATER & SEWER
DOE Number 4630
Estimate Number 1
Payment Number 1
For Period Ending 2/18/2025
Project Funding
City Project Numbers 104630
3 8" GATE VALVE(CO#1)8 EA $2,420.00 $19,360.00 8 $19,360.00
4 CONNECTION TO EXISTING 4"-12" WATER
MAIN
4 EA $2,400.00 $9,600.00 4 $9,600.00
5 TRENCH SAFETY 2515 LF $0.10 $251.50 2515 $251.50
6 STEEL CASING 234 LF $184.00 $43,056.00 234 $43,056.00
7 AUTO FLUSH VALVE(CO#4)0 EA $7,400.00 $0.00 0 $0.00
8 12"X8" CUT IN TEE (CO#1)1 EA $8,500.00 $8,500.00 1 $8,500.00
9 12" GATE VALVE (CO#1)1 EA $5,400.00 $5,400.00 1 $5,400.00
10 REMOVE & REPLACE EXISTING CONCRETE
PAVING (CO#1)
53 EA $215.00 $11,395.00 53 $11,395.00
11 TRAFFIC CONTROL (CO#1)1 LS $3,200.00 $3,200.00 1 $3,200.00
12 1" IRRIGATION SERVICE (CO#1)1 EA $1,390.00 $1,390.00 1 $1,390.00
$290,705.50 $290,705.50Sub-Total of Previous Unit
Tuesday, March 4, 2025 Page 3 of 5
Contract Name SANDEROS PHASE-1
Contract Limits
Project Type WATER & SEWER
DOE Number 4630
Estimate Number 1
Payment Number 1
For Period Ending 2/18/2025
Project Funding
City Project Numbers 104630
Contract Information Summary
Change Orders
$1,566,644.20Original Contract Amount
$1,591,549.20Total Contract Price
$1,591,549.20
Less
Total Cost of Work Completed
% Retained $0.00
Net Earned $1,591,549.20
Plus Material on Hand Less 15%$0.00
Balance Due This Payment $1,591,549.20
Less Liquidated Damages
Days @ / Day
$0.00
Less Penalty
LessPavement Deficiency $0.00
$0.00
$0.00Less Previous Payment
Earned This Period
Retainage This Period
$1,591,549.20
$0.00
1 $32,305.00Change Order Number
4 ($7,400.00)Change Order Number
Tuesday, March 4, 2025 Page 4 of 5
Contract Name SANDEROS PHASE-1
Contract Limits
Project Type WATER & SEWER
DOE Number 4630
Estimate Number 1
Payment Number 1
For Period Ending 2/18/2025
Project Funding
City Project Numbers 104630
Line Fund Account Center
Amount
Funded Gross Retainage Net
CITY OF FORT WORTH
SUMMARY OF CHARGES
$1,591,549.20
Less
Total Cost of Work Completed
% Retained $0.00
Net Earned $1,591,549.20
Plus Material on Hand Less 15%$0.00
Balance Due This Payment $1,591,549.20
Less Liquidated Damages
0 Days @ $0.00 / Day $0.00
Less Penalty
LessPavement Deficiency $0.00
$0.00
$0.00Less Previous Payment
Earned This Period
Retainage This Period
$1,591,549.20
$0.00
City Secretary Contract Number
228
WD
Contract Date
BURNSCO CONSTRUCTION, INC.
NA
6331 SOUTHWEST BLVD
FORT WORTH TX 76132
M.GLOVER B.GIBSON
205
WD
Contract Time
Days Charged to Date
CompleteContract is 100.000000
Contractor
,
/Inspectors
Project Manager
Tuesday, March 4, 2025 Page 5 of 5
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FoRTWoRTH
`__.,� . _�` _ .e�{,�
� _�.
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Sandei•os - Phase 1
CITY PROJ�CT NUMBER: 104630
WAT�R
PIP� LAID SIZE TYPE OF PIPE LF
PVC 8" C900 6294
FIRE HYDRANTS: 4
PIP� ABANDONED
DENSITIES:
NEW SERVICES:
SIZ�
[li
VALVES (16" OR LARGER)
TYPE OF PIPE
Yes
copper
LF
95 each
SEWER
PIP� LAID SIZE TYPE OF PIPE LF
PVC 8" SDR26 5870
PIPE ABANDONED
SIZE
TYPE OF PIP�
LF
DENSITIGS: Yes
NEW SERVICES: 4" SDR26
T12ANSPORTr�TION AND PUBLIC �X�ORKS
The City of Fort ��orth • 1000 Throckmorton Street • Fort \X/orth, T176012-6311
95 each
��RTWORTH��
TRANSPORTATION AND PUBLIC WORKS
February 18, 2025
Burnsco Construction, Inc
6331 Southwest Blvd
Benbrool<, Tx 76132
RE: Acceptance Letter
Project Name: Sanderos — Phase 1
Project Type: Water & Sanitary Sewer
City Project No.: 104630
To Whom It May Concern:
On February 4, 2025 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 February 18, 2025. The final inspection
and the corrected punch list items indicate that the worl< meets the City of Fort Worth specifications and
is therefore accepted by the City. The warranty period will start on February 18, 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-
392-7872.
Sincerely,
lCl�aC ,e aafa�i � �
Khal JaaFarl P.E (Mar�, 202511:11 CST)
Khal Jaafari, Project Manager
Cc: Brandon Gibson, Inspector
Mike Glover, Inspection Supervisor
Randy Horton, Senior Inspector
Andrew Goodman, Program Manager
Teague, Nall, & Perkins, Inc, Consultant
Burnsco Construction, Inc, Contractor
Zena Management Services, LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AF�'IDAVIT
STATE OF TEXAS
COUNTY OF TARR_�1NT
Before tx�e, t11e �ndersigiled authority, a notaty pubiic in the state
and county aforesaid, on this day persona�ly appeared Ab Grantges,
Contract Mgr, Of Burnsco Construction, known to me to be a credible
person, who Ueir�g by me duly swom, upo�l his oat� depased a��d said;
That all persoils, fir�ns, associations, corporatio�ls, or other
organizations fiirnishing ]abar and/or materials have been paid ii1 full;
That the wage scale estabiished by the City Gouncil in the City of
Fort Worti� l�as beet� paid in full;
That there are no cla�ms pending for perso�al injuly and/or
property da�nages;
On Contract dascribed as;
Sanderos Ph. 1- Waier, Saiiitary Sewer and Storin Drain
BY
Ab Grant , Contract Maiiager
Subsc�-ibed a�id swor�i before me on this date 12th of February, 2025. .
� .. �.�— `,
-G- --,.--- �- "'
�
_ . Notary Pu ic �------
� ""�� Tarrant County, Texas
:�`PRt�Ff�e; KASSANpR4 GANALES
=$r'� ;`�-Notar P
_ � - y ublic, State af Texas
=N: �.��- Comrn. �x i�es 0�7-23-2027
,��F���•ti�,`*: P .
'������5�� Notary ID 134158573
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Conforms with the American Institute of
Architects, AIA Document G707
OWNER ❑
ARCHlTECT ❑
CONTRACTOR ❑
SURETY ❑
OTHER
Bond No 022236973
PROJECT:
(name, addt'eSS)Sanderos Phase 1- Water, Sewer and Drainage Improvements
TO (Owner)
Fort Worth
TX
IM/I HOMES OF DFW, LLC AND CITY OF FORT
WORTH
700 SH 121 Bypass, Suite 100
Lewisville TX 75067
CONTRACTOR: BURNSCO CONSTRUCTION, INC.
� ARCHITECT'S PROJECT N0:
CONTRACT FOR:
Sanderos Phase 1- Water, Sewer and Drainage Improvements
,I CONTRACT DATE:
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 Company)
LIBERTY MUTUAL INSURANCE COMPANY
175 Berkeley Street
Boston MA 02116 , SURETY COMPANY
on bond of (here insert name and address of Contrectorl
BURNSCO CONSTRUCTION, INC.
6331 Southwest Boulevard
Benbrook TX 76132
, CONTRACTOR,
hereby approves of the fmal payment to the Contractor, and agrees that final payment to the Contractor shall not relieve
the Surety Company of any af its obligations to Ihere insert name and address of Owner)
M/I HOMES OF DFW, LLC AND CITY OF FORT WORTH
700 SH 121 Bypass, Suite 100
Lewisville TX 75067
, OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS, WHEREOF,
the Surety Company has hereunto set its hand this
29th day of �anuary, 2025
LIBERTY MUTUAL INSURANCE COMPANY
Surety Company
Attest:
(Seal): ���,,�_ Signa e of Authorized Representative
„$Q�[pie H�nter Attornev-in-Fact
Title
NOTE: This form is to be used as a companion document to AIA DOCUMENT �706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS,
Cutrent Edition
ONE PAGE
_� Liberty
Mutual�
SURETY
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 Insurance Company
The Ohio Casualty Insurance Company
West American Insurance Company
POWER OF ATTORNEY
Certificate No: 8205467-022020
KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that
Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly organized
under the laws of the State of indiana (herein collectively cal�ed the "Companies"), pursuant to and by authority herein set forth, does hereby name, constitute and appoint, Don E.
Cornell; Joshua Saunders: helh A. Westbrook: Mikaela Pepper�, Ricardo J Reyna; Robbi Morales; SoThini� Hunter Tina hlcf ��an' Tonie Petranek
all �E tne c�ty ot Dallas state of r� eac� indivtduauy if tnere be more than one named, its true antl lawful attorney-in-fact to make,
execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and ali undertakings, bonds, recognizances and other surety obligations, in pursuance
of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper
persons.
IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed
thereto this 23rd day of April , 2021 .
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State of PENNSYLVANIA
County of MONTGOMERY ss
Liberty Mutual Insurance Company
P� INSU�pq P��(V INSV �\NSURq The Ohio Casualty Insurance Company
.�° ooaPO'+�r y� y`� �oRPORar�y �GP�oaPO�Wr y� WestAmerican InsuranceCompany
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Qavid h4 Carey, Assistant Secretary
On this 23rd day of Aprii , 2021 before me personally appeared David M. Carey, who acknowiedged himself to be the Assistant Secretary of Liberty Mutual Insurance
Company, The Ohio Casualty Company, and West American Insurance Company, and that he, as such, being authorized so to do, execute the foregoing instrument for the purposes
therein contained by signing on behalf of the corporations by himself as a duly authorized officer.
IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at King of Prussia, Pennsylvania, on the day and year first above written.
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�„k �pp� yd�, ��S �. Commonwealih of Pennsylvania - Notary Seal
�t� p�` '�4�,� � Teresa Pastella, Notary Public � ��a���
�F Montgomery County
My commission expires March 28, 2025 By• ��%
����,w commiss�o� number iizsoaa eresa Pastelfa, Notary Puhlic
���q�fr Member, Pennsylvania Association of Notaries
This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizafions of The Ohio Casualty Insurance Company, Liberty Mutual
Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows:
ARTICLE IV— OFFICERS: Section 12. Power of Attorney.
Any officer or other official of the Corpora6on authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the
President may prescribe, shail appoint such attorreys•in-fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety
any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys-in-fact, subject to the limitations set forth in their respective powers of attorney, shall
have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation, When so executed, such
instruments shall be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representative or attorney-in-fact under the
provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the offcer or officers granting such power or authority.
ARTICLE XIII — Execution of Contracts: Section 5. Surety Bonds and Undertakings.
Any offcer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe,
shall appoint such attomeys-in-fact, as may be necessary to act in behalf of the Company to make, execute, seai, acknowiedge and deliver as surety any and all undertakings,
bonds, recognizances and other surety obligations. Such attorneys-in-fact subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the
Company by their signature and execu�on of any such instruments and to attach thereto the seal of the Company. When so executed such instruments shall be as binding as if
signed by the president and attested by the secretary.
Certificate of Designation — The President of the Company, acting pursuant to the Bylaws of the Company, authorizes David M. Carey, Assistant Secretary to appoint such attorneys-in-
fact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deiiver as surety any and ali undertakings, bonds, recognizances and other surety
obligations.
Authorization — By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the
Company, wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with
the same force and effect as though manually affixed.
I, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurance Company, Liberty Mutual tnsurance Company, and West American Insurance Company do
hereby certify that the originai power of attorney of which the foregoing is a full, true and correct copy of the Power of Attorney�executed by said Companies, is in full force and effect and
has not been revoked.
IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Companies thrs 29�h day of ?anuary , 2025 .
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SURETY
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 (111-1 A)
P. O. Box 149091
Austin, TX 78714-9091
FAX: (512) 490-1007
Web: http://www.tdi.texas.gov
E-mail: ConsumerProtectionn,tdi.texas. o�v
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.
NP70680901
LMS-15292 10/15
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 Consumer Protection (111-1 A)
P. O. Box 149091
Austin, TX 78714-9091
FAX # (512) 490-1007
Web: http://www.tdi.texas.�ov
E-mail: ConsumerProtection cnio,tdi.texas.gov
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.