HomeMy WebLinkAboutContract 60559-FP3FORTWORTH.
-FP3
City Secretary 60559
Contract No.
Date Received 5/1 /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: Cohix Phase 2
City Project No.: 104093
Improvement Type(s): ❑ Paving ❑x Drainage
Original Contract Price:
Amount of Approved Change Order(s)
Revised Contract Amount:
Total Cost of Work Complete:
AGbeYt GYaii e'r
Albert Grantaes(Aor 29. 2025 9Y21 CDT)
Contractor
Vice President
Title
BurnsCo Construction INC
Company Name
y
William Fauver (Aor 29. 2025 09:23 CDT)
Project Inspector
Khal Tggfgri P.E.
KN I J aafa rI P.E. (Aor 30. 2025 17:02 CDT)
Project Manager
Kandice Merrick (Mav 1. 2025 09:00 CDT)
CFA Manager
aiirrn l>nniir w—i ?—n1 1f rnT1
TPW Director
Asst. City Manager
❑ Street Lights ❑ Traffic Signals
$907,167.50
$0.00
$0.00
$907,167.50
04/29/2025
Date
04/29/2025
Date
04/30/2025
Date
05/01 /2025
Date
05/01 /2025
Date
05/01 /2025
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Cohix Phase 2
City Project No.: 104093
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes ❑x N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety 0
Statement of Contract Time
Contract Time 90 WD
Days Charged: 183 WD
Work Start Date: 5/14/2024 Work Complete Date: 3/14/2025
Completed number of Soil Lab Test: 653
Completed number of Water Test: 10
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name COHIX PHASE 2
Contract Limits
Project Type DRAINAGE
City Project Numbers 104093
DOE Number 4093
Estimate Number 1 Payment Number 1 For Period Ending 3/14/2025
AID
City Secretary Contract Number Contract Time 9WD
Contract Date Days Charged to Date 183
Project Manager NA Contract is 100.00 Complete
Contractor BURNSCO CONSTRUCTION, INC.
6331 SOUTHWEST BLVD
FORT WORTH, TX 76132
Inspectors D. WATSON / W. FAUVER
Monday, April 21, 2025 Page 1 of 4
City Project Numbers 104093 DOE Number 4093
Contract Name COHDt PHASE 2 Estimate Number 1
Contract Limits Payment Number 1
Project Type DRAINAGE For Period Ending 3/14/2025
Project Funding
UNIT III: DRAINAGE IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
TRENCH SAFETY
3061 LF
$0.50
$1,530.50
3061
$1,530.50
2
4' STORM JUNCTION
A
$6,400.00
$25,600.00
4
$25,600.00
3
6' STORM JUNCTION
A
$10,300.00
$20,600.00
2
$20,600.00
4
10' CURB INLET
12 EA
$5,800.00
$69,600.00
12
$69,600.00
5
15' CURB INLET
4 EA
$8,200.00
$32,800.00
4
$32,800.00
6
48" SLOPPING HEADWALL
2 EA
$4,000.00
$8,000.00
2
$8,000.00
7
60" SLOPPING HEADWALL
1 EA
$5,400.00
$5,400.00
1
$5,400.00
8
12" STORM JUNCTION BOX
1 EA
$28,700.00
$28,700.00
1
$28,700.00
9
ROCK RIPRAAP, DRY
222 SY
$90.00
$19,980.00
222
$19,980.00
10
CONCRETE RIPRAP
746 SY
$140.00
$104,440.00
746
$104,440.00
11
REMOVE 42" STORM LINE
244 LF
$36.00
$8,784.00
244
$8,784.00
12
REMOVE HEADWALL/SET
6 EA
$1,100.00
$6,600.00
6
$6,600.00
13
RMOVERIP RAP
1476 SF
$1.00
$1,476.00
1476
$1,476.00
14
REMOVE CONC CHANNEL
516 SY
$11.00
$5,676.00
516
$5,676.00
15
24" POLYPROYLENE (ASTM F2881) STROM
95 LF
$97.00
$9,215.00
95
$9,215.00
DRAIN PEPE
16
24" POLYPROYLENE (ASTM F2881) STROM
371 LF
$97.00
$35,987.00
371
$35,987.00
DRAIN PIPE
17
30" POLYPROYLENE (ASTM F2881) STROM
743 LF
$131.00
$97,333.00
743
$97,333.00
DRAIN PIPE
18
36" POLYPROYLENE (ASTM F2881) STROM
315 LF
$151.00
$47,565.00
315
$47,565.00
DRAIN PIPE
19
42" POLYPROYLENE (ASTM F2881) STROM
619 LF
$191.00
$118,229.00
619
$118,229.00
DRAIN PIPE
20
48" POLYPROYLENE (ASTM F2881) STROM
440 LF
$249.00
$109,560.00
440
$109,560.00
DRAIN PIPE
21
60" POLYPROYLENE (ASTM F2881) STROM
478 LF
$314.00
$150,092.00
478
$150,092.00
--------------------------------------
DRAIN PIPE
--------------------------------------
Sub-Total of Previous Unit
$907,167.50
$907,167.50
Monday, April 21, 2025 Page 2 of 4
City Project Numbers 104093
Contract Name
Contract Limits
Project Type
Project Funding
COHDt PHASE 2
DRAINAGE
Contract Information Summary
Original Contract Amount
Change Orders
Total Contract Price
DOE Number 4093
Estimate Number 1
Payment Number 1
For Period Ending 3/14/2025
$907,167.50
$907,167.50
Total Cost of Work Completed $907,167.50
Less % Retained $0.00
Net Earned $907,167.50
Earned This Period $907,167.50
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
$907,167.50
Monday, April 21, 2025 Page 3 of 4
City Project Numbers 104093
Contract Name COHIX PHASE 2
Contract Limits
Project Type DRAINAGE
Project Funding
Project Manager NA
Inspectors D. WATSON / FAUVER
Contractor BURNSCO CONSTRUCTION, INC.
6331 SOUTHWEST BLVD
FORT WORTH, TX 76132
DOE Number 4093
Estimate Number 1
Payment Number 1
For Period Ending 3/14/2025
City Secretary Contract Number
Contract Date
Contract Time 90 WD
Days Charged to Date 183 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 $907,167.50
Less % Retained
$0.00
Net Earned
$907,167.50
Earned This Period S907,167.50
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
$907,167.50
Monday, April 21, 2025 Page 4 of 4
FORTWORTH.
M"
TRANSPORTATION AND PUBLIC WORKS
March 19, 2025
Burnsco Construction INC
6331 SOUTHWEST BLVD.
BENBROOK TEXAS 76132
RE: Acceptance Letter
Project Name: COHIX PHASE 2
Project Type: Water, Sewer,Drainage
City Project No.: 104093
To Whom It May Concern:
On March 21, 2025 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 21, 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
Khal.Jaafari@fortworthtexas.gov.
Sincerely,
Khal Taafari P E.
Kh,I J,,f,ri P.C. (Apr 30, 202, 1 / 02 CDT;
KHAL Jaafari, Project Manager
Cc: William Fauver, Inspector
Donald Watson, Inspection Supervisor
Aaron Ybarra, Senior Inspector
KHAL Jaafari, Program Manager
Shield Engineering Group, Consultant
Burnsco Construction INC., Contractor
FORESTAR (USA) Real Estate Group, INC., Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
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 Ab Grantges,
Contract Mgr, Of Burnsco Construction, 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;
Cohix Phase 2 - Water, Sanitary Sewer and Storm Drain
BY-4�!
b Grantges, 'tract Manager
Subscribed and sworn before me on
Notary Public
Tarrant County, Texas
date 7th of April, 2025.
KASSANDRA CANAI_ES
e
�=Notary Public, State of Texas
Comm. Expires 01-23-2027
Notary ID 134156873
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Conforms with the American Institute of
Architects, AIA Document G707
OWNER
❑
ARCHITECT
❑
CONTRACTOR
❑
SURETY
❑
OTHER
Bond No 022236999
PROJECT:
(name, addreSs)Cohix Phase 2 - Water, Sanitary Sewer and Drainage Improvements
TO (Owner)
Fort Worth TX
FORESTAR USA REAL ESTATE GROUP INC. AND ARCHITECT'S PROJECT NO:
THE CITY O� FOf T WORTH
CONTRACT FOR:
2221 E. Lamar Blvd., Suite 790 Cohix Phase 2 - Water, Sanitary Sewer and Drainage Improvements
Arlington TX 76006 —f CONTRACT 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 and address of Surety Company)
LIBERTY MUTUAL FIRE INSURANCE COMPANY
175 Berkeley Street
Boston MA 02116 , SURETY COMPANY
on bond of (here insert name and 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 name and address of Owner)
FORESTAR (USA) REAL ESTATE GROUP INC. AND THE CITY OF FORT WORTH
2221 E. Lamar Blvd., Suite 790
Arlington TX 76006 , OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS, WHEREOF,
the Surety Company has hereunto set its hand this 21 st day of March, 2025
Attest:
(Seal):
LIBERTY MUTUAL FIRE INSURANCE COMPANY
Surety Company
Signature of Authorized Representative
Soohinie Hunter
Title
Attorney -in -Fact
NOTE; This form is to be used as a companion document to AIA DOCUMENT 0706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS,
Current Edition
ONE PAGE
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
Liberty Mutual Fire Insurance Company
Certificate No: 8205488-022020
Mutual, Wausau, Wisconsin
SURETY POWER OF ATTORNEY
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; Robbi Morales; Sophinic
Hunter; Tina McEwan; Tonie Petranek
all of the city of Dallas state of TX each individually if there be more than one named, its true and lawful attorneys) -in -fact, with full
power and authority hereby conferred in theirfits name, place and stead, to sign, execute, acknowledge and 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 bind the Company(ies) making this appointment thereby as fully and to the same extent as if such bond or undertaking was signed by the duly authorized officers of the
Company(ies), and all the acts of said attorney(s), pursuant to the authority herein given, are hereby ratified and confirmed.
_ 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
ui 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
a) execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances, and other surety obligations. a) 0
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, cr
@ this 23rd day of April 2021
�E
Liberty Mutual Fire Insurance Company
O CU
FiRE 1 NSG U .Q
µPO 'p 4- •/—��
tiJP2�� R�TN`9cr N @) O 1
to 1908 Q.. t �""' '�
coNs"' ao By: r �' O
.(n �ej� tie° David M. Carey, Assistant Secretary p O
091 * >�
ai `0 �'ca
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a> �E
L4100 rul-6. �pQ 0 0
a m Attest:
Heather B. Magee 0 v
a`) State of PENNSYLVANIA
0 S; County of MONTGOMERY ss 0 M
E o0
o d) The foregoing instrument was acknowledged before me this 23rd day of April 2021 by David M. Carey, an authorized representative of Liberty Mutual Fire Insurance o 0
L Insurance Company. -a—
'0 >, a CD
Co C_0 w ac aI
�,° as,�a' Commonwealth of Pennsylvania - Notary Seal O
O O a � Teresa Pastella, Notary Public �} .1 0
Z U �" �' �' Montgomery County U ~ fJ O
Y5F My commission expires March 28, 2025 By: ,r(.t✓rr pc� �mLJ 11 13.
„v Commission number 1126044 Notary
Teresa Pastella, Member, Pennsylvania Association of Notaries PUbIIC
CERTIFICATE
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 executed the said power of attorney was one of the officers or officials
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 dated 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 evidenced 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 and the seal of the Company may be affixed to any such power of attorney or to any certificate relating thereto by facsimile, and any such
power of attorney or certificate bearing such facsimile signature and facsimile seal shall be valid and binding upon the Company when so affixed 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, affixed, this 21st day of March 2025
Ft{tE INS` �j g 1908� By:
o Renee C. Llewellyn, Assistant Secretary
rdd cor+s`� aa3
LMS-22023 03121
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 (I I I-1A)
P. O. Box 149091
Austin, TX 78714-9091
FAX: (512) 490-1007
Web: htti)://www.tdi.texas.gov
E-mail: ConsumerProtectionntdi.texas.gov
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.
NP 70 68 09 01
LMS-15292 10115
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 (I I I -IA)
P. O. Box 149091
Austin, TX 78714-9091
FAX # (512) 490-1007
Web: hUD://www.tdi.texas.gov
E-mail: ConsumerProtectionVtdi.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.