HomeMy WebLinkAboutContract 60958-FP2FORT WORTH,
-FP2
City Secretary
Contract No. 60958
Date Received 6/3/2025
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: Wellington Multifamily
City Project No.: 104924
Improvement Type(s): Water ❑x Sewer ❑
Original Contract Price: $669,536.63
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete: $669,536.63
TWi T e c 05/30/2025
`M av 30, 2025 0 .54 CDT I
Contractor Date
Vice President
Title
GS Construction Great Plains, LLC
Company Name
05/30/2025
Project Inspector
Date
Khal .Taafari PE
06/02/2025
Project Manager
Date
06/03/2025
CFA Manager
Date
de. 7.
06/03/2025
TPW Director
Date
(�
06/03/2025
Asst. City Manager
Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Wellington Multifamily
City Project No.: 104924
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes ❑x N/A
Pipe Report: ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 230
Days Charged: 253
Work Start Date: 3/18/2024 Work Complete Date: 5/6/2025
Completed number of Soil Lab Test: 610
Completed number of Water Test: 7
Page 2 of 2
FORT WORT 11
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WELLINGTON MULTIFAMILY
Contract Limits
Project Type WATER
City Project Numbers 104924
DOE Number 4924
Estimate Number 1 Payment Number 1 For Period Ending
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor GS CONSTRUCTION GREAT PLAINS, LLC
791 TOWN AND COUNTRY BLVD,STE 216
HOUSTON, TX 77024
Inspectors G.DEYON / R.WALDEN
Contract Time
Days Charged to Date
Contract is 100.00
5/6/2025
WD
23WD
253
Complete
Wednesday, May 21, 2025 Page 1 of 4
City Project Numbers 104924
Contract Name WELLINGTON MULTIFAMILY
Contract Limits
Project Type WATER
Project Funding
UNIT I: WATER IMPROVEMENTS
Item Description of Items
No.
1 TRENCH SAFETY
2 VALVE BOX ADJUSTMENT
3 24" CASING BY OPEN CUT
4 12" WATER CARRIER PIPE
5 12" DIP WATER, CLSM BACKFILL
(RESTRAINED JOINTS)
6 DUCTILE IRON WATER FITTINGS W/
RESTRAINT
7 8" PVC WATER PIPE
8 12" PVC WATER PIPE, CSS BACKFILL
(RESTRAINED JOINTS)
9 2" WATER SERVICE
10 2" PRIVATE WATER SERVICE
11 4" WATER METER AND VAULT
12 6" GATE VALVE
13 8" GATE VALVE
14 12" GATE VALVE
15 CONNECTION TO EXISTING 4"-12" WATER
MAIN
DOE Number 4924
Estimate Number I
Payment Number I
For Period Ending 5/6/2025
Estimated Unit
Unit Cost
Estimated
Completed
Completed
Quanity
Total
Quanity
Total
2819 LF
$0.95
$2,678.05
2819
$2,678.05
1 EA
$332.50
$332.50
1
$332.50
20 LF
$142.50
$2,850.00
20
$2,850.00
20 LF
$123.50
$2,470.00
20
$2,470.00
62 LF
$123.50
$7,657.00
62
$7,657.00
4.56 TN $7,353.00 $33,529.68 4.56 $33,529.68
90 LF
$71.25
$6,412.50
90
$6,412.50
2747 LF
$123.50
039,254.50
2747
$339,254.50
6 EA
$3,325.00
$19,950.00
6
$19,950.00
6 LF
$3,325.00
$19,950.00
6
$19,950.00
3 EA
$48,591.55
$145,774.65
3
$145,774.65
2 EA
$2,612.50
$5,225.00
2
$5,225.00
4 EA
$3,515.00
$14,060.00
4
$14,060.00
10 EA
$5,605.00
$56,050.00
10
$56,050.00
3 EA
$2,294.25
$6,882.75
3
$6,882.75
16 FIRE HYDRANT 1 EA $6,460.00 $6,460.00 1 $6,460.00
Sub -Total of Previous Unit $669,536.63 $669,536.63
Wednesday, May 21, 2025 Page 2 of 4
City Project Numbers 104924
Contract Name WELLINGTON MULTIFAMILY
Contract Limits
Project Type WATER
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Total Contract Price
DOE Number 4924
Estimate Number I
Payment Number 1
For Period Ending 5/6/2025
$669,536.63
$669,536.63
Total Cost of Work Completed $669,536.63
Less % Retained $0.00
Net Earned $669,536.63
Earned This Period $669,536.63
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
$669,536.63
Wednesday, May 21, 2025 Page 3 of 4
City Project Numbers 104924
Contract Name WELLINGTON MULTIFAMILY
Contract Limits
Project Type WATER
Project Funding
Project Manager NA
Inspectors G.DEYON / R.WALDEN
Contractor GS CONSTRUCTION GREAT PLAINS, LLC
791 TOWN AND COUNTRY BLVD,STE 216
HOUSTON , TX 77024
DOE Number 4924
Estimate Number I
Payment Number I
For Period Ending 5/6/2025
City Secretary Contract Number
Contract Date
Contract Time 230 WD
Days Charged to Date 253 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 $669,536.63
Less % Retained $0.00
Net Earned $669,536.63
Earned This Period $669,536.63
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
$669,536.63
Wednesday, May 21, 2025 Page 4 of 4
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Wellington Multifamily
CITY PROJECT NUMBER: 104924
WATER
PIPE LAID SIZE TYPE OF PIPE
c900 8" pvc
c900 12" pvc
LF
FIRE HYDRANTS: 1 VALVES (16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
90
2747
DENSITIES: Performed & Passed
NEW SERVICES: 2" Copper 6
I SEWER
PIPE LAID SIZE TYPE OF PIPE LF
N/A N/A N/A
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A N/A N/A
DENSITIES: Performed & Passed
NEW SERVICES: N/A
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
FORTWORTH.
M,
TRANSPORTATION AND PUBLIC WORKS
May 16, 2025
GS Conntruction.
791 Town and Countryu BLVD Suite 216
Houston, TX 77024
RE: Acceptance Letter
Project Name: Wellington Multifamily
Project Type: Water, Paving, Drainage & Lighting
City Project No.: 104924
To Whom It May Concern:
On May 7, 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 May 16, 2025. The final inspection and
the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is
therefore accepted by the City. The warranty period will start on May 16, 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
Khal Jaafari 817-392-7872.
Sincerely,
Khal Y-aafari P. C.
Kha[Ja afari P.L. (Jun 2, 20252321 CID I)
Khal Jaafari, Project Manager
Cc: Richard Walden, Inspector
Gary Deyon, Inspection Supervisor
Edward D'avila, Senior Inspector
Andrew Goodman, Program Manager
Wier & Associates, Inc., Consultant
Independent Utility Construction, Contractor
GS Construction Great Plains, LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
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 Philip Treacy, Vice
President Of GS Construction Great Plains, LLC, 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;
CPN 104924: Water
BY Ir
Philip Treacy, Vice President
Subscribed and sworn before me on this date 28th Day of May, 2025.
_ .4gw' AAA,1,
Notary Public
Harris County, TX
IIMW AM PWZR
Noars P&Ak. s1aft of ring
fly C—Afts on EXP—
NWAW 10131 W730-2
CONSENT OF SURETY
TO FINAL PAYMENT
AIA Document G707
Bond No.
800170293
OWNER
ARCHITECT _
CONTRACTOR _
SURETY ✓
OTHER 7
TO OWNER: ARCHITECT'S PROJECT NO:
(Name and address)
CITY OF FORT WORTH, TEXAS,
200 Texas Street
Fort worth, Texas, 76102 CONTRACT FOR:
PROJECT: CONTRACT DATED:
(Name and address)
Marlowe WEllington Hybrid, Residential Buildings including 594 apartment units
1900 Blue Mound Road W., Fort Worth, TX 76052
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(Insert name and address of Surety)
on bond of
(Insert name and address of Contractor)
Atlantic Specialty Insurance Company
605 Highway 169 North, Suite 800, Plymouth, MN 55441
GS PARKS WELLINGTON HYBRID OWNER, LLC
11 /21 /23
,SURETY,
600 E. Las Colinas Blvd. Suite 2100, Irving, TX 75039 CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of
any of its obligations to
(Insert name and address of Owner)
CITY OF FORT WORTH, TEXAS, 200 Texas Street, Fort Worth, Texas, 76102
OWNER,
as set forth in said Surety's bond.
IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date:
(Insert in writing the month followed by the numeric date and year.)
May 28, 2025
Atlantic Specialty Insurance Company ����•�
��Y 11y8C�
(Surety)
-
_� SEAL
(Signature of authorized representative) s rt 1986 f
Attest/Witness: ( !q#Zw Yc�
(Seal): l W Laura E. Sudduth, Attorney -In -Fact
Misty Witte (Printed name and title)
AIA DOCUMENT G707 w CONSENT OF SURETY TO FINAL PAYMENT w 1994 EDITION w AIA
01994 HE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, NW, WASH-
INGTON, D.C. 20006-5292 w WARNING: Unlicensed photocopying violates U.S. copy-
right laws and will subject the violator to legal prosecution.
G707-1994
I I Iintact
INSURANCE Power of Attorney
KNOW ALL MEN BY THESE PRESENTS, that ATLANTIC SPECIALTY INSURANCE COMPANY, a New York corporation with its principal office in Plymouth,
Minnesota, does hereby constitute and appoint: Amanda R. Turman-Avina, Barbara Norton, Cristina Nino, Jennie Goonie, Jessica Richmond, Katie Canales,
Laura E. Sudduth, Madison K Diaz, Mario Arzamendi, Mary Ann Garcia, Misty Witt, Stephanie Gross, Teuta Luri, each individually if there be more than one
named, its true and lawful Attorney -in -Fact, to make, execute, seal and deliver, for and on its behalf as surety, any and all bonds, recognizances, contracts of indemnity, and all
other writings obligatory in the nature thereof; provided that no bond or undertaking executed under this authority shall exceed in amount the sum of: unlimited and the
execution of such bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof in pursuance of these presents, shall be as binding upon
said Company as if they had been fully signed by an authorized officer of the Company and sealed with the Company seal. This Power of Attorney is made and executed by
authority of the following resolutions adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September, 2012:
Resolved: That the President, any Senior Vice President or Vice -President (each an "Authorized Officer") may execute for and in behalf of the Company any and
all bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof, and affix the seal of the Company thereto; and that the
Authorized Officer may appoint and authorize an Attorney -in -Fact to execute on behalf of the Company any and all such instruments and to affix the Company
seal thereto; and that the Authorized Officer may at any time remove any such Attorney -in -Fact and revoke all power and authority given to any such Attorney -in -
Fact.
Resolved: That the Attorney -in -Fact may be given full power and authority to execute for and in the name and on behalf of the Company any and all bonds,
recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof, and any such instrument executed by any such Attorney -in -Fact shall
be as binding upon the Company as if signed and sealed by an Authorized Officer and, further, the Attorney -in -Fact is hereby authorized to verify any affidavit
required to be attached to bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof.
This power of attorney is signed and sealed by facsimile under the authority of the following Resolution adopted by the Board of Directors of ATLANTIC SPECIALTY
INSURANCE COMPANY on the twenty-fifth day of September, 2012:
Resolved: That the signature of an Authorized Officer, the signature of the Secretary or the Assistant Secretary, and the Company seal may be affixed by
facsimile to any power of attorney or to any certificate relating thereto appointing an Attorney -in -Fact for purposes only of executing and sealing any bond,
undertaking, recognizance or other written obligation in the nature thereof, and any such signature and seal where so used, being hereby adopted by the Company
as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though
manually affixed.
IN WITNESS WHEREOF, ATLANTIC SPECIALTY INSURANCE COMPANY has caused these presents to be signed by an Authorized Officer and the seal of the Company
to be affixed this first day of January, 2023.
Rc' SEAL'
m=
Y 1986 0= By
STATE OF MINNESOTA % A . YFw voQ, Sarah A. Kolar, Vice President and General Counsel
i d a
HENNEPIN COUNTY
On this first day of January, 2023, before me personally came Sarah A. Kolar, Vice President and General Counsel of ATLANTIC SPECIALTY INSURANCE COMPANY, to
me personally known to be the individual and officer described in and who executed the preceding instrument, and she acknowledged the execution of the same, and being by me
duly sworn, that she is the said officer of the Company aforesaid, and that the seal affixed to the preceding instrument is the seal of said Company and that the said seal and the
signature as such officer was duly affixed and subscribed to the said instrument by the authority and at the direction of the Company.
�HHsr ALISON D. NASH-TROUT
+ 'O NOTARY PUBLIC - MINNESOTA % /t
F.2 My Commission Expires
January 31, 2030 Notary Public
I, the undersigned, Secretary of ATLANTIC SPECIALTY INSURANCE COMPANY, a New York Corporation, do hereby certify that the foregoing power of attorney is in full
force and has not been revoked, and the resolutions set forth above are now in force.
Signed and sealed. Dated day of May . 2025.
a`P�SY CMS&
Rv 'GpFPORATF tic
SEAL m=
`_0 1986 0_
IThis Power of Attorney expires :Y2d . yEw voP ga`
I January 31, 2030 ''��b ��•,'
Please direct bond verifications to surely(@intactinsurance.com intactinsurance.com
Kara L.B. Barrow, Secretary