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HomeMy WebLinkAbout063969-FP1 - Construction-Related - Contract - Dallas Underground, LLC.-FP1 City Secretary Contract No. 63969 FORT WORTH. Date Received 6/15/2026 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: Alto Carter Park 35 City Project No.: 106260 Improvement Type(s): Water 0 Sewer 0 Original Contract Price: $85,910.36 Amount of Approved Change Order(s): Revised Contract Amount: $85,910.36 Total Cost of Work Complete: $85,910.36 Contractor Dallas Underground, LLC. Title Dallas Underground, LLC Company Name Dana Carr (Jun 12, 2026 11:09:17 CDT) Project Inspector Khal Jaafari PE. (Jo 14, 2 ' 23:16:33CDT) Project Manager CFA Manager Oe. /".w Lauren Prieur (Jun 15, 2026 11:41:46 CDT) TPW Director 06/12/2026 Date Date 06/14/2026 Date 06/15/2026 Date 06/15/2026 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Alto Carter Park 35 City Project No.: 106260 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes Z N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety a Statement of Contract Time Contract Time: 7 WD Days Charged: 81 WD Work Start Date: 1/6/2026 Work Complete Date: 5/13/26 Completed number of Soil Lab Test: 14 Completed number of Water Test: 4 Page 2 of 2 FoRT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ALTO CARTER PARK 35 Contract Limits Project Type WATER & SEWER City Project Numbers 106260 DOE Number 6260 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date Project Manager NA Contractor DALLAS UNDERGROUND, LLC PO BOX 1117 For Period Ending 5/13/2026 WD ENNIS , TX 75120 Inspectors G.DEYON / D.CARR Contract Time WD Days Charged to Date 81 Contract is 100.00 Complete Monday, June 8, 2026 Page 1 of 4 City Project Numbers 106260 Contract Name ALTO CARTER PARK 35 Contract Limits Project Type WATER & SEWER Project Funding UNIT I: WATER IMPROVEMENTS DOE Number 6260 Estimate Number I Payment Number 1 For Period Ending 5/13/2026 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 TRENCH SAFETY 52 LF $15.00 $780.00 52 $780.00 2 DUCTILE IRON WATER FITTINGS W/ 1.57 TN $1,750.00 $2,747.50 1.57 $2,747.50 RESTRAINT 3 8" PVC WATER PIPE 40 LF $45.30 $1,812.00 40 $1,812.00 4 12" PVC WATER PIPE 12 LF $65.00 $780.00 12 $780.00 5 WATER SAMPLING STATION 3 EA $2,500.00 $7,500.00 3 $7,500.00 6 CONNECTION TO EXISTING 16" WATER MAIN 3 EA $10,161.71 $30,485.13 3 $30,485.13 7 2" WATER SERVICE 3 EA $6,977.82 $20,933.46 3 $20,933.46 8 8" GATE VALVE 2 EA $2,565.00 $5,130.00 2 $5,130.00 9 12" GATE VALVE 1 EA $3,200.00 $3,200.00 1 $3,200.00 Sub -Total of Previous Unit $73,368.09 $73,368.09 UNIT It. SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE 8" SEWER LINE 5 LF $86.00 $430.00 5 $430.00 2 FINAL MH-CCTV INSPECTION 1 EA $850.00 $850.00 1 $850.00 3 MANHOLE VACUUM TESTING 1 EA $1,200.00 $1,200.00 1 $1,200.00 4 4' MANHOLE 1 EA $9,512.27 $9,512.27 1 $9,512.27 5 CONCRETE COLLAR 1 EA $550.00 $550.00 1 $550.00 Sub -Total of Previous Unit $12,542.27 $12,542.27 Monday, June 8, 2026 Page 2 of 4 City Project Numbers 106260 Contract Name ALTO CARTER PARK 35 Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 6260 Estimate Number 1 Payment Number 1 For Period Ending 5/13/2026 $85,910.36 $85,910.36 Total Cost of Work Completed $85,910.36 Less % Retained $0.00 Net Earned $85,910.36 Earned This Period $85,910.36 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 $85,910.36 Monday, June 8, 2026 Page 3 of 4 City Project Numbers 106260 Contract Name ALTO CARTER PARK 35 Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors G.DEYON / D.CARR Contractor DALLAS UNDERGROUND, LLC PO BOX 1117 ENNIS, TX DOE Number 6260 Estimate Number 1 Payment Number 1 For Period Ending 5/13/2026 City Secretary Contract Number Contract Date Contract Time 7 WD Days Charged to Date 81 WD 75120 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 $85,910.36 Less % Retained $0.00 Net Earned $85,910.36 Earned This Period $85,910.36 Retainage This Period S0.00 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 $85,910.36 Monday, June 8, 2026 Page 4 of 4 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Alto Carter Park 35 PROJECT NUMBER: 106260 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF 8" Water Pipe 8" PVC 40 12" Water Pipe 12" PVC 12 FIRE HYDRANTS: VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF N/A DENSITIES: NEW SERVICES: 2" Water Service Copper 30 SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF 8" Sewer Line Removed 8" PVC 5 DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS FORT WORTH. TRANSPORTATION AND PUBLIC WORKS June 4, 2026 Dallas Underground, LLC PO Box 1117 Ennis, TX 75120 RE: Acceptance Letter Project Name: Alto Carter Park 35 Project Type: Water, Sewer City Project No.: 106260 To Whom It May Concern: On June 2, 2026 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 June 4, 2026. 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 June 4, 2026, 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 JaafariCFW/IPRC 817-392-7872 100 Fort Worth Trail, Fort Worth, TX 76102. Sincerely, Khal Jaafari, Project Manager Khal Jaafart P.E.(J 14.223:16:33 CDT) Greg Robbins, Program Manager Cc: Dana Carr, Inspector Gary Deyon, Inspection Supervisor Lorie Pitts, Senior Inspector Andrew Goodman, P.E., Program Manager Kimley Horn, Consultant Dallas Underground, LLC, Contractor Alto South Fort Worth, LP, 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 BEN BRATCHER, CEO Of BRATJEN 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; ALTO Carter Park 35 / 7953 & 7973 South Freeway / Fort Worth, TX, 76134 Subscribed and sworn before me on Notary Public County, State BRATCHER, CEO 12th of June, 2026. Melonie Commission n Lowrie My Commisslon Expires * 1/29/2028 Notary ID126455575 CONSENT OF SURETY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 TO OWNER: (Name and address) City of Fort Worth 311 W. 10th Street, Fort Worth, TX 76102 PROJECT: (Name and address) Water & Sewer Improvements to Service Alto Carter Park 35 Public Utilities Bond No: 108315305 OWNER ARCHITECT CONTRACTOR SURETY OTHER ARCHITECT'S PROJECT NO.: CONTRACT FOR: OCP: $85,910.36 FCP: $85,910.36 CONTRACT DATED: In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Insert name and address of Surety) ----Travelers Casualty and Surety Company of America One Tower Square, Hartford, CT 06183 ,SURETY, on bond of (Insert name and address of Contractor) Bratjen Construction Company 1701 E. Lamar Blvd., Suite 150, Arlington, TX 76006 ,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 311 W. 10th Street, Fort Worth, TX 76102 OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: June 11, 2026 (Insert in writing the month followed by the numeric date and year) Attest: / 0m, Crosby Guercio, Witness Travelers Casualty and Surety Company of America (Surety) (Signature of authorized representative) Sean J. McCauley, Jr. Attorney -in -Fact (Printed name and title) S-2134/GE 10101 XDP Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company TRAVELERS J St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint SEAN J MCCAULEY JR of DALLAS , Texas , their true and lawful Attorney(s)-in-Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 21st day of April, 2021. �iIM.M i°��yC �Jp}.TY Aka c g W " w osm • P� " - o State of Connecticut City of Hartford ss. By: Robert L. Raney4tenior Vice President On this the 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of said Companies by himself as a duly authorized officer. IN WITNESS WHEREOF, I hereunto set my hand and official seal. ;/f%//fy�7 JJyry ptf/J/f My Commission expires the 30th day of June, 2026 �* �z n PUs1ac : Anna P. Nowik, Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the Companies, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys -in -Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her; and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys -in - Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect. Dated this 11th day of June , 2026 i S/CHAKFFw H CNN. n j C+fl1SG4a RG. mot, � c Kevin E. Hughes, Assi tant Secretary To verify the authenticity of this Power ofAttorney, please call us at 1-800-421-3880, Please refer to the above -named Attorneys) -in -Fact and the details of the bond to which this Power ofAttorney is attached.