HomeMy WebLinkAboutContract 60542-FP1AC Coded 04.14.25
Vendor Name: Circle H Contractors, LP
Vendor ID#: 7000004154
Invoice Number: 60542-FPI
Invoice Date: ##-##-####
Release Retainage: $66,509.71
FID : 56003-2060000-I 03 I I 6-RETAIN
FORT WORTH
WATER DEPARTMENT
ENGINEERING AND FISCAL SERVICES
NOTICE OF PROJECT COMPLETION
CSC No. 60542-FPl
Regarding contract 60542 for the Southside IV Flow Transfer Station project as required by the Water
Department and approved by City Council on October 31, 2023 through M&C 23-0914 the Director of the
Water Department, upon the recommendation of the Assistant Director, Capital Projects Delivery, Water
Department has accepted the project as complete.
Original Contract Price: $ 1,341,236.00
Amount of Approved Change Orders: $ 33,638.00 No. 2
Revised Contract Amount:
Total Cost Work Completed:
Less Deductions:
Liquidated Damages:
Other Deductions:
Total Deduction Amount:
Total Cost of Work Completed:
Less Previous Payments:
$ 1,374,874.00
$ 1,330,194.00
$
$
0.00
0.00
$ 1,330,194.00
$ 1,263,684.29
Final Payment Due: $ 66,509.71 74 1 SL/OL
Recommended for Acceptance
Assistant Director, Water Department
(',(1,3.e-h «"-'4AA ChrlstopherH%(Apr14,202511:09CDn
Accepted
Director, Water Department
Asst City Manager
Project Name: Southside IV Flow Transfer Station
0 Days @ $630.00/Day
Date
Apr14,2025
Date
Apr14,2025
Date
CPN 103116-2
FORTWORTH
March 20, 2025
Circle H Contractors, LP
PO Box 220/ 1550 W FM 875
Midlothian TX 76065
RE: Acceptance Letter
Project Name: Southside IV Flow Transfer Station
Project Type: Water
Project No: 103116-2
Contract No: 60542
To Whom It May Concern:
On March 7, 2025 a final inspection was made on the subject project. There were punch list items
identified at that time. The punchlist items were completed on March 14, 2025. The final inspection
indicates that the worl< meets the City of Fort Worth specifications and is therefore accepted by the
City. The warranty period will start on March 14, 2025 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- 392-6054.
Sincerely,
Tony Sholola, P.E., Assistant Director, Water Department
TS /
Cc: Chris Harder, P.E., Director, Water Department
Laura Wilson, P.E., Deputy Director Water Department
Suzanne Abbe, P.E., Project Manager, Water Department
Wade Miller, Construction Manager, Water Department
Cesar Zavala, Water Systems Superintendent, Water Department
John Robinson, Inspection Supervisor, Water Department
Ronnie Cardenas, Inspector, Water Department
Consultant, Freese and Nichols
Circle H Contractors, Contractor
WATER DEPARTMENT
ENGINGGRWG AND FISCAL SGRVICES
TH6 CITY OP FORT WOR"1'H * IOOO THROCKMORTON STREGT * FORT WORTFI, Texns 76102
817-392-8240 * Fnx 817-392-8195
�� Printed on recycled paper
�'oRT�oR�r�
WATER ENGINEERING & FI5Cf1L SERVICES
FINAL STATEMENT OF CONTRACT TIME
f IIVAL S'1'ATF.NIT?NT NO.; I�iiinl
NAti9(� O1� 1'RO,IF:("I': Southsicic IV Plo�a'1'ransla• Statinn
rcv 03/05/07
I'ItOJ I�.CT NU: I U� I 16��2 CON�ranc�'OR: Circle H Conh�cators
CSC: No. 60542
PGIZIOD 1�12ONI 01/pl/3� TU: 0!!QR/3� PIN��I. �nr�rrc;TION 1)ATI:: l�l-Nitir-?5
WORK.O1ZDl�,ii I;FI�f�.C"I'IVP;:I/2')/?02-1 (:nN'fRACT`T1Mf�.; 39U W[)QQ CD
I)AYS DAYti
DA1' Of ItfASON I�OI2 DAYS UAY O1� RGASON F'OR DAYS
CfiAltCf:l) CIIAI2Gl�:ll
MONTII �����tING CIZGDITCD M(1N'f')I ��URIN(. CRI�.11I•rLn
1. �( 16.
2. X 17.
3. �C 18.
-{. X 19.
s, X zo.
6. X 21.
7. X 22.
8. X 23.
�� }� 2�1.
l 0. X 25.
I I. X 2(�.
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T'HIS
I'GRIOD
PR�VIOL)S
PEI210D
'TO'fALS
�ro �>n��r
�Rrma,a�ts:
31.
SAT, SUN, RAIN,'I'On WF.'1', UTII.I"i'li:S UAYS TO'CAL
n'1'}1I;RS `
& IIOLIDAYS & TOO COLD R[:LOCA'I'IONS ___ CHARGED DAYS
I� �S
337 :i �7
352 352
,�/
nA"fki INSI'k,("f�it DATI;
�:t�c;1Ni�.t�,iiY1��;���ni��r�:�iard2naS -���Z�
- — 7'lir (:i1�• i�C l���rt \�'t�4�il� • 200'I'cx;is :,tn�ct • 1'url \Vorth,'l'� 7C�I11?-431 I
(817) :�92 �I 17"1 � l�,ix: (SI'7) 392 R4G1,1
PROJECT NAM�:
PROJECT NUMBER:
CSC:
FORTWORTH
WATER ENGINEERING & FISCAL SERVICES
PIPE REPORT FOR:
Southside IV Transfer Station
103116
60542
PIP� LAID SIZE
Open Cut 12"
Open Cut 8"
Open Cut 8"
FIR� HYDRANTS: 1
PIPE ABANDONED
Sheet G 10
DENSITI�S:
NEW S�RVICES:
PIPE LAID
NA
PIP� ABANDONED
NA
DENSITIES:
NEW SERVIC�S:
SIZ�
g��
f.y YA Dl
SIZG
NA
WATER
TYP� OF PIP�
PVC
PVC
DI
VALV�S (16" OR LARGER)
TYPE OF PIP�
PVC
Yes Passed
SEW�R
TYPE OF PIP�
TYPE OF PIPE
LF
NA
LF
LF
LF
780
585
40
35
���A'TER ENGIN�ERING & IjISCAL SERVIC�S
The Cit�� of Fort ��/orth • 1000 Throcicmorton Street • Ii'ort \��ordl, T176012-G311
(817) 392 - 4477 • Ta�: (817) 392 - 8460
1 � �
����.�- �� ��
,�� � +�'��
iti.v: o2izoio�
Capital Projects Deliveiy, Watei Departinent
P�RFORMANC� EVALUATION OF CONTRACTOR
1) CON'I'RACTOR & PI20JPCT DATA
Nnnie q/'Conlr�rcror
Circle H Contraclors
1Vnler Gngtneering L�sy�eclor
Ronnie Cardenls
19�aler Gngi�reerrng bupeclor
� Water ❑ Waste Water ❑ Storm Drainage � Pavement
hiitin( Contr��cl AmoiaN
$1,341,236.00
Finnl Carh•ac/ ilmotut!
$1,374,874.00
II) P�RFORMANCL GVALUATION
Southside 1V I�low'I'ransfer Station
t�or n��,»,r,�,•
(0542
ProJecl Alannber
Suzanne Abbc
O Simple
3/20/2025
0- Inedec utUe I- Delicient 2- Stsindard 3- Good 4- Lxceilent
GLGMLNT WE1Gl I't' ( x) APPI,ICAf�LE
1 Submission of Documents 2 Y
2 Public Notiiications 5 Y
3 Pl�ns on Site 5 Y
4 �ield Supervision IS Y
5 Wa•I< Perfbrmed I S Y
G Finished Producl IS 1'
7 Job Site Sa('ety 15 Y
8 Tr�i�fic Carirol Maintenance IS
9 Daily Cteaii Up 5
10 Cifizen's Compiaint Resolution 5
I I Properly Restoration 5
12 Afler liours Response 5
13 Projeci Completion 5
Y
Y
Y
Y
Y
OO Routine O Complex
RA'1'ING (0 - 4) MA\ SCORI:
3 8
3 ....._ 20
�I 20
4 (0
3 60
4 60
3 GO
3 GO
�I 20
3 20
�I 20
� 2b
4 20
�ro�rni� ci.t:tiicN•r scoitc �n}
[30NUS POIN'1'S (25 Maaimum) (I3)
�i�arn� scoizr ��rs�
CORG
(
IS
20
GO
45
GO
4S
45
20
15
20
20
3�>>
391
IIT) CONTRACTOR'S RATING
M��xinu�m Seore (MS) = 448 or sun� of �ipplicHble element score nrjximums lvhich = d48
Rnfing ( ITS / MS) Y 100'%) 391 / 448 = 87'%�
T'erformanee Category I�xcellen�
<20% = bmder�nate 20% lo «p% = De/ieient <l0% lo <60°/v = Stnnrlcrrd 60% lo <80% = Gooc! >SO% —1s.a�cellenl
Inspcetnr's Comroents QNCLUDING I�.API,A11'A'I'ION Oi� I30NUS I'0[N'1'S AIVARUCll)
Jlviec Arr�nda did a very good Job communiclting and giving me daily updates and answering any Questions I may have
had..,.,..[ was very Pleased with the overa(1 production on the Job,..,.....
Signature Inspectoc Itonnie cardenas �t Signature Contcactor
Signature lnspector's Supervisor �d�r�
e
CON'I'RAC'I'OR:S COMMLN'I'S
Capital Projects Delivcry, AVaCer De��,�rtmeiit
T(ie City of I'oce \\/orth •�t000 Throcicmorton Street • P'ort \X/octli, T'S 7G0�12-G31�1
(8�17) 392 - 4477 • rsi�: (8�17) 392 - 8460
FORTWORTH
,4
,
Capital Projects Delivety, Water Department
CONTRACTOR'S EVALUATION OF CTTY
1) PRO.ICCT INFORMATION
Nmue of Carlrnclor
Circle H Contractors
IVrNer Gngineering hispeclnr
Ronnie Cardenas
D06 N+ruiber I Prajecl D�culty
60542 � Simple � Routine
N�ilia! Co�tlrac! AniornU
$1,341,236,00
II) 1'�RFORMANC� �VALUATION
0- Inadec�uate 1- Deficient 2- Standard
�ELEMCN'I'
� Complex
RGV: 02/22/07
Date: �20-Mar-25
Projec! Nunre
Southside IV flow Transfer Station
Projec! A4ruinger
Suzanne Abbe
7 j�pe of Conlrnc!
� Water ❑ Wasle Water ❑ Storm Drainage ❑ Pavement
('inu! Coi�lrncf Anrounl
$1,37�1,87�1.00 _
3 - Good 4 - Excellent
RATING ELEMENI'
_ . ��-4� —
INSPGCTION �VALUATION PLANS & SPECIr'ICATIONS
_ — - - -- -
1 Availability of Inspecto�• _ 3 I Accuracy of Plans to Existing Conditions
2 ICnowledge of Inspector 3 2 Clarily & Sufficienc�� of Details
3 Accin�acy of Meastn•ed Quantities _ 3 3 Applicability of Specifications
4 Display Of Professionalism '`� 4 Accuracy of Plan Quantities
5 Citizen Complaint Resolution � PROJCCT MANAGCR CVALUATION
6 Performance - Setting up Valve Crews, Labs _ �-{ 1 I{nowled�e And/Or Problem Resolution
,ADMINISTRATION 2 Availability of Project Manaser
1 Chan�e Order Processin�; Time 3 3 Communication __ _
2 Timliness of Contractor Payments 3 4 Resoltrtion of Utility Conflicts
3 Bid O�>ening to Pre-Con Meeting Timeframe 3
[11) COMMENTS & SIGNATUR�S
COMM�NTS �bY1V��'� �f.��L�l�� C S�� ( �t.�h��
—1..��-E'h ��.-� _ �c�r C�� �k -��caN-- � � 1���
.�,cs. e.Ce.SS . -
IRATING
�� - `�)
�
�
- —W
�
4
_ �!
N
� s'k',f t� �-- fe �c��_; ah,� �-�.�
�a_G�a� � "l _ �'In � �� 5 -
Signatiu•e Contractor
Signature Inspector
Signature Inspector's Supervisor
IN5P�CT012'S COMML:N7'S
Ronnie Cardenas
.. ��i��
Ca�>ital Projects Delivery, \\/ater DepaLt�nent
The Cit�� of ToLt \Vortli • 200 Tex�s Stceet • Tort \Vorth, TY 7GO12-6311
(817) 392 - �4477 • I��x: (817) 392 - 8�4G0
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
AIA DOCUMEN7 G707
OWNER
ARCHITECT
CONTRACTOR
SURETY
OTHER
►1
■
■
■
■
PROJECT: Southside IV Flow Transfer Station, CPN 103116-2
(name, address)
TO (Owner)
� City of Fort Worth � ARCHITECT'S PROJECT N0:
CONTRACT FOR: S-340703
�
CONTRACTOR:
Circle H Contractors, LP
PO Box 220
Midlothian, TX 76065
� 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 5urety Company)
NGM Insurance Company (formerly known as National Grange Mutual Insurance Company)
55 West Street
Keene, NH 03431 , SURETY COMPANY,
Ofl bOfld Of (here insert name and address of Contractor)
Circle H Contractors, LP
PO Box 220
Midlothian, TX 76065
,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 name and address of owner)
Ciry of Fort Worth
, OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this 19th day of February, 2025.
Attest:
(Seal):
NGM Insur2n e Company (formerly known as National
Gr ri�e Mutu�l Insurance Company)
,�— - �
Su ty C �ny �
�_ ` �-�� -- —
� nature o Authorized e reseniative
Attorney-inFact
Title
NOTE: This form is to be used as a companion document to AIA DOCUMENT, G7D6, CONTRACTOR'S AFFIDAVIT OF PAYMENT
OF DEBTS AND CL.AIMS, Current Edition
Printed in cooperation with the American Institute of Architects (AIA) by the NGM Insurance Company. The language in this document
conforms exactly to the language used in AIA document G707, April 1970 Edition.
68-5089 (06/2006)
�'
CIRCLE
CONTRAQORS LP,
BORING 6 UTILITlES
AFFID�Vl`I' OI' BILLS PAID
Circle H Contractors, LP
��.o. ��Y �>��o i isso �v i� n� f�7s
Il'lidlo�.hian,'CX 7GQC5
�)73-733-0802
�v�vw.circleliconti•actors.corr�
BEFORE ML, the undcrsigr►ed authority, on the day persoually 1ppeared Kim Owe►is, who after
being by me duly sworn, deposes, and says 1:hat. he is tlie Manager for Circle H Contraetors, LP.
I�NO� ALL M�N THFSE PRFSENTS
1. The uiidersigned hereby certifies the iinproveinents on the �tforementioned project have been
fiilly and satisfactorily coinpleted in conformity wii.h the contract.
2, The undersigued f'urther certifies that there are no claims of' laborers or mechanics for unpaid
wages arising out of the perforuiance of said coutract �ind that C1ie wa�e rates paid by
Contractor were in conforini�y with tl�c cont,r�ci: provisions i•el�tu�g to said wage rates.
3. The uudersigned fui-ther certifies that there are uo claiins of subcontractors or materials
suppliers for unpaid bills f'or labor or materials and supplies furnishcd iu the course ol'the
contract.
YRO•IECT: SSIV Flo�v Transer Station, Fort �orth
��RTIFI�L�'�;ItUE ANll CORRECT
� ��1 i � l �
I
ontractor
sT�T� or T�xas
COUNTY OF ELLIS
BEFORE ME, the uudersigned, a Notaiy Public in and for s�iid Couuty aucl State, on this day
personally appearcd I�iiu O�vens, lcnown to ine I.o be tlie person �vhose iiaxne is subscribed to tlie
foregoing instrument and acicnowlcdged to me that he �xecuted the slme I'or lhe purposes and
consideration thereili expressed.
� � .�
7
r) /�, ..
Given under my h�irid aud se�l of ofi'ice this j� d<iy of �/C;i�� ,(=! ( V f;'1 ��)� ��
2025. ���
, 1\ ��a����������,i,�
,� n
< < 'J l��,o``��{ W O DO�.,,�
� 1!_ .1���:�_ �'�,l, �.'�ij /� �__� ' �`��`��•S�.�Y p(�''•,�'���:•,�
Notary PuUlic v ��� �� �`n9p��
� , - ° � c,� �
: �.��. <�''�d����:'�,:
ra i,�� � i :, 5. ; � `:
''l�J� ,,���F. /� . .. „° � •1(�O```���
/� �''�% I I � J ,���
������ r i i i i� i � e ts+`���
CONDITIONAL WAIVER ON FINAL PAYMENT
Project: SSIV Flow Meter Station
On receipt by the signer of this document of a check from Citv of Fort Worth (maker of check) in the
sum of $66,509.70 payable to Circle H Contractors (payee or payees of check) and when the check has
been properly endorsed and has been paid by the bank on which it is drawn, this document becomes
effective to release any mechanic's lien right, any right arising from a payment bond that complies with
a state or federal statute, any common law payment bond right, any claim for payment, and any rights
under any similar ardinance, rule, or statute related to claim or payment rights for persons in the
signer's position that the signer has on the property of CitV of Fort Worth (owner) located at site
utilities (job description). This release covers the final payment to the signer for all labor, services,
equipment, or materials furnished to the property or to City of Fort Worth (person with whom
signer contracted).
Before any recipient of this document relies on this document, the recipient should verify evidence of
payment to the signer.
The signer warrants that the signer has already paid or will use the funds received from this final
payment to promptly pay in full all of the signe�'s laborers, subcontractors, materialmen, and supplier
for all work, materials, equipment, or services provided for or to the above referenced project up to the
date of this waiver and release.
Date � `2 � 12�
� � Y� �� �COv�_'�/�C��ZYS (company name)
61/�-� �(%� ��_ (Signature)
V1i � (Title)
State of Texas
County of Ellis
This instrument wa ac nowledged before me on 3 2 � Z,�ZS, by � who
holds the title of, at, i a L.�� , on
behalf of that entity,
Notary Public Signature C�o� �
My Commission Expires S^ S- Z�Z�
NICOLE NORWOOD
,�`" NOTARY PU6LIC
• 67ATE OF TEXAS
�,,� ,�<' MY COMM, EXP. 05l05/27
NOTARY ID 13021446•3
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