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HomeMy WebLinkAbout060404-A1-FP1 - Construction-Related - Contract - Rockport Construction Group, LLC (2)-FP1 FORT WORTH"' City Secretary 60404-A1 Contract No. Date Received 12/4/2025 NOTICE OF PROJECT COMPLETION (Developer Projects) 12/08/2025 The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: Envision Imaging Center City Project No.: 105019 Improvement Type(s): Water 0 Sewer 0 Original Contract Price: $161,250.00 Amount of Approved Change Order(s): $0.00 Revised Contract Amount: $0.00 Total Cost of Work Complete: $161,250.00 Contractor President Title Rockport Construction Group, LLC. Company Name —�� 1�/ Project Inspector Ram Ti—, D-4 =514'.21:00 CSTI Project Manager aLl CFA Man" TPW Director 12/04/2025 Date 12/04/2025 Date 12/04/2025 Date 12/04/2025 Date 12/04/2025 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Envision Imaging Center City Project No.: 105019 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 100 WD Days Charged: 97 WD Work Start Date: 3/12/2025 Work Complete Date: 8/11/2025 Completed number of Soil Lab Test: 109 Completed number of Water Test: 6 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ENVISION IMAGING CENTER Contract Limits Project Type WATER & SEWER City Project Numbers 105019 DOE Number 5019 Estimate Number 1 Payment Number 1 For Period Ending 8/11/2025 WD City Secretary Contract Number Contract Date Project Manager NA Contractor RANGELINE UTILITY SERVICES, LLC 1150 BLUE MOUND ROAD W, STE. 821 HASLET, TX 76052 Inspectors D. WATSON / S. GARCIA Contract Time 2WD Days Charged to Date 97 Contract is 100.00 Complete Friday, November 21, 2025 Page 1 of 4 City Project Numbers 105019 DOE Number 5019 Contract Name ENVISION IMAGING CENTER Estimate Number 1 Contract Limits Payment Number I Project Type WATER & SEWER For Period Ending 8/11/2025 Project Funding UNrr: I WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 6" PVC WATER PIPE 25 LF $169.00 $4,225.00 25 $4,225.00 2 8" PVC WATER PIPE 355 LF $190.00 $67,450.00 355 $67,450.00 3 4"-12" WATER ABANDOMENT PLUG 2 EA $17,375.00 $34,750.00 2 $34,750.00 4 1" WATER SERVICE 1 EA $5,250.00 $5,250.00 1 $5,250.00 5 REMOVE ASPHALT PAVEMENT 710 LF $10.00 $7,100.00 710 $7,100.00 6 -------------------------------------- 1.5 WATER SERVICE 0 EA $0.00 $0.00 0 $0.00 Sub-Total of Previous Unit $118,775.00 $118,775.00 UNrr: II SANITARY IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 6" SEWER PIPE 90 LF $376.00 $33,840.00 90 $33,840.00 2 T MANHOLE 1 EA $8,635.00 $8,635.00 1 $8,635.00 Sub -Total of Previous Unit $42,475.00 $42,475.00 Friday, November 21, 2025 Page 2 of 4 City Project Numbers 105019 Contract Name ENVISION IMAGING CENTER Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number I Change Order Number I Total Contract Price DOE Number 5019 Estimate Number 1 Payment Number I For Period Ending 8/11/2025 $161,250.00 $0.00 $0.00 $161,250.00 Total Cost of Work Completed $161,250.00 Less % Retained $0.00 Net Earned $161,250.00 Earned This Period $161,250.00 Retainage This Period $0.00 Less Liquidated Damages Days @ / 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 $161,250.00 Friday, November 21, 2025 Page 3 of 4 City Project Numbers 105019 Contract Name ENVISION IMAGING CENTER Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors D. WATSON / S. GARCIA Contractor RANGELINE UTILITY SERVICES, LLC 1150 BLUE MOUND ROAD W, STE. 821 HASLET, TX 76052 DOE Number 5019 Estimate Number 1 Payment Number I For Period Ending 8/11/2025 City Secretary Contract Number Contract Date Contract Time 20 WD Days Charged to Date 97 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 $161,250.00 Less % Retained $0.00 Net Earned $161,250.00 Earned This Period $161,250.00 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 $161,250.00 Friday, November 21, 2025 Page 4 of 4 W O z z a W 2 U � O � O Z Z O a a U_ H a a H U N (D U C_ (6 E _ 00 (D r- O U) W W C W O p 00 0 a W c+� H V a O O j > W O F p O O 7 O O Om LL 7 N CO N F U F z O U } a z F LU LU U a of Lu w Of �# d U) �# 0 F F i# I aLL 0 0 0 LL X LL �co I` N I— I — OD OD W U a z a F U W O w a c9 z� o 0 0 0 O ❑ 3 � O U O o o 0 0 0 0 0 0 0 0 0 = D J U o H w � N O O O W O O O N � C O ~ N O O V3 O O V3 ~ N O O V3 ~ N > N 4) O ❑ U O o 0 N O U O O O o o 0 0 0 0 0 0 0 EfT z M > o a C O voi N O O O O O N N O O O N N O > U 0 U N OM N OM N OM N O U O o O 0 o 0 O 0 O 0 o o •' N O = p» p» p» p» p» p» U w U 0 Z o U N v Q "' m ❑ O O O O O O M ZC O ° w w w w w w "' U d o ❑ U Y! 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N FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Envision Imaging Group CITY PROJECT NUMBER: 105019 WATER PIPE LAID SIZE TYPE OF PIPE LF Open Trench 6" PVC C-900 DR-14 25 Open Trench 8" PVC C-900 DR-14 355 FIRE HYDRANTS: VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Taken: PASSED NEW SERVICES: 6" PVC C-900 DR-14 25 SEWER PIPE LAID SIZE TYPE OF PIPE LF Open Trench 6" PVC SDR-26 90 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Taken: PASSED NEW SERVICES: 6" PVC SDR-26 90 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. TRANSPORTATION AND PUBLIC WORKS October 15, 2025 Rockport Construction Group, LLC 8400 Belleview Dr., Ste #140 Plano, TX 75024 RE: Acceptance Letter Project Name: Envision Imaging Center Project Type: Water, Sewer, City Project No.: 105019 To Whom It May Concern: On October 22, 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 November 19, 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 November 19, 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- 392-2237. Sincerely, R kw74~v Raiii T11 I,I Deg 111211 — CST) Ram Tiwari, P.E., Project Manager Cc: Sergio Garcia, Inspector Don Watson, Inspection Supervisor Oscar Aguillon, Senior Inspector Andrew Goodman, P.E., Program Manager Barron -Stark Engineers, LP, Consultant Rockport Construction Group, LLC, Contractor The Lee Anderson Family I. Limited Partnership, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF COLLIN Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared DONALD LOTZ, PRESIDENT Of ROCKPORT CONSTRUCTION GROUP, 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; GENERAL CONTRACTOR BY DONALD LOTZ, PRESIDENT Subscribed and sworn before me on this date 5TH of SEPTEMBER, 2025. lk.-L-rh.rpvt� Notary Public COLLIN COUNTY TEXAS ;_ KATHERINE LYNN THURMOND *= *= My Notary ID # 125376813 '' Expires August 31, 2029 SPA150847 002 OWNER CONSENT OF SURETY ARCHITECT TO FINAL PAYMENT CONTRACTOR Conforms with the American Institute of SURETY Architects, AIA Document G707 OTHER TO OWNER: The Lee Anderson Family I. Limited ARCHITECT'S PROJECT NO.: Partnership/City of Fort Worth TX (Natne and address) 6700 Harbour Town Lane CONTRACT FOR: Fort Worth, TX 76132 Water/Sanitary Sewer/Paving/Storm Drain/Light p Improvements PROJECT: CPN 105019 — Envision Imaging Group CONTRACT DATED: (Name and address) August 22nd, 2024 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the Qnsert name and address of'Surett) SiriusPoint America Insurance Company 1 World Trade Center 285 Fulton Street, 47th Floor, Suite 47J New York, NY 10007 0 , SURETY, on bond of (Insert name and address at C'ontracta) Rangeline Utility Services, LLC DBA RUTS Construction 9204 US-287 Fort Worth, TX 76177 ©, 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 Otrner) The Lee Anderson Family I. Limited Partnership/City of Fort Worth TX 6700 Harbour Town Lane Fort Worth, TX 76132 0 , OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: December 3rd, 2025 (Insert in it ruins the month iollon ed hi the numeric date and rear.) Attest: Canellia Doss SiriusPoint America Insurance Company (Surety) �AAAA _ (Signature of atithorized representative) Kenneth Nitsche, Attorney -In -Fact (Printed name and title) LMS-12134 10/01 POWER OF ATTORNEY NITGID01 0623 SIRIUSPOINT AMERICA INSURANCE COMPANY NEW YORK KNOW ALL MEN BY THESE PRESENTS: That SiriusPoint America Insurance Company (the "Company"), a New York corporation, having its principal office in the City of New York, pursuant to the following Resolution, which was adopted on August 27,2024 by Unanimous Written Consent of the Board of the Directors of the Company, to wit: RESOLVED, that the President, Senior Vice President, Chief Financial Officer, Secretary or the Assistant Secretary is hereby authorized to execute Powers of Attorney appointing as attorneys -in -fact selected employees of certain surety companies who shall have the power for and on behalf of the Company to execute and affix the seal of the Company to surety contracts as surety. Such authority can be executed by use of facsimile signature. Does hereby nominate, constitute and appoint: Kenneth Nitsche. Robert James Nitsche, Robert K. Nitsche, Craig Parker, Gary Nitsche, Jennifer J. Biehle Its true and lawful agent and attorney -in -fact, to make, execute, seal and deliver for and on its behalf, and its act and deed any and all bonds, contracts. agreements of indemnity and other undertakings in suretyship (NOT INCLUDING bonds without a fixed penalty or financial guarantee) and to bind the Company thereby as fully and to the same extent as of same were signed by the duly authorized officers of the Company, provided, however, that the penal sum of any one such instrument executed hereunder shall not exceed the sum of: $63,971,000 single bond limit All acts of said attorneys -in -fact pursuant to the authorities herein given are hereby ratified and confirmed. The President, Senior Vice President, Chief Financial Officer, Secretary or Assistant Secretary may from time to time and at any time remove such appointee and remove the power given to him or her. The execution of such bonds or undertakings in pursuance of these presents, within one year of the date of these present, shall be binding under said Company, as fully and amply, to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the Company at its office in New York, New York, in their own proper persons. IN WITNESS WHEREOF, SiriusPoint America Insurance Company has caused its corporate seal to be hereunto affixed and these presents to be signed by its President this tenth day of October, 2024. SiriusPoint America Insurance Company SEAL r`=_ o= o . 1979 � .a State of New York ''•,'�iY04�'- Paul Mihulka County of New York 'S • r' ��"'"� President On this tenth day of October 2024, before me a Notary Public of the State of New York, in and for the County of New York, duly commissioned and qualified, came Paul Mihulka. President, of SiriusPoint America Insurance Company, to me personally known to be the individual and officer described in, and who executed the preceding instrument, and acknowledged the execution of the same, and being by me duly sworn, deposed and said that he is the officer of the said Company aforesaid, and that the seal affixed to the preceding instrument is the Corporate Seal of said Company, and the said Corporate seal and his signature as officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Company, referred to in the preceding instrument is now in force. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my official seal. SUSAN HISCOCK Notary Public - State 0 New York No. 01H16444797 /Notary Public Qualified in Nchmond County /�,, My Commission Expires Dec 5, 2026 My Commission expires UGC, g omoZ6 STATE OF New York COUNTY OF New York 1, Paul Mihulka, President of SiriusPoint America Insurance Company, a New York corporation, do hereby certify that the above and foregoing is a full, true and correct copy of Power of Attorney, is still in full force and effect and has not been revoked. IN WITNESS WHEREOF, I have hereunto set my hand, and affixed the Seal of said Company, on the 3rd day of December 20 25 INS *Yokq- =t SEAL O 1979 Paul Mihulka lj�lklw Y(j4`..L President IMPORTANT NOTICE -TEXAS This bond has been issued by one of the North American Casualty Group and/or SiriusPoint America Insurance Company insurance carriers listed below: Continental Indemnity Company Illinois Insurance Company Pennsylvania Insurance Company California Insurance Company SiriusPoint America Insurance Company To obtain information or make a complaint: You may call the insurance carrier's toll -free telephone number for information or to make a complaint at: (877) 234-4420 Please send all notices of claim on this bond to: Applied Surety Underwriters - Surety Claims 10805 Old Mill Road Omaha, NE 68154 Phone: (877) 234-4420 Fax: (877) 234-4425 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 at: P. O. Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 Web: http://www.tdi.state.tx.us E-mail: ConsumerProtection(a)-tdi.state.tx.us PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact your agent or Applied Surety Underwriters first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR BOND: This notice is for information only and does not become a part or condition of the attached document and is given to comply with Texas legal and regulatory requirements. AS-10010-NAC (05-2022)