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HomeMy WebLinkAbout063253-FP2 - Construction-Related - Contract - Atlantic Construction Group LLC-FP2 City Secretary Contract No. 63253 FORT WORTH. Date Received 7/15/2026 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: East Powell Townhomes City Project No.: 102692 Improvement Type(s): Water ❑x Sewer ❑x Developer Cost City Cost Total Costs Original Contract Price: Water $44,570.00 $0.00 $44,570.00 Original Contract Price: Sewer $75,416.00 $61,525.00 $136,941.00 Amount of Approved Change Order(s): $0.00 $0.00 $0.00 Amount of Approved Change Order(s): $0.00 $0.00 $0.00 Revised Contract Amount: Revised Contract Amount: Total Cost of Work Complete: $119,986.00 $61,525.00 $181,511.00 Uzz.4t2iitelongo Jul 15 2026 10:36:58 C 1 Contractor CEO Title Atlantic Construction Group LLC Company Name Bran t s n (Jul 15, 2026 10:44:06 CDT) Project Inspector Project Manager 07/15/2026 Date 07/15/2026 Date 07/15/2026 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 —V� CFA Manager 01°,Z..,,,. L--n Pri , E Jul 1 r; 9525 1A71 ag FFT) TPW Director Notice of Project Completion Project Name: East Powell Townhomes City Project No.: 102692 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 Paidr Consent of Surety Statement of Contract Time Contract Time: 40 WD Work Start Date: 8/11/2025 Completed number of Soil Lab Test: 47 Completed number of Water Test: 11 07/15/2026 Date 07/15/2026 Date Days Charged: 132 WD Work Complete Date: 4/28/2026 Page 2 of 2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name EAST POWEL TOWNHOMES Contract Limits Project Type WATER & SEWER City Project Numbers 102692 DOE Number 2692 Estimate Number I Payment Number I City Secretary Contract Number Contract Date Project Manager NA Contractor ATLANTIC CONTRUCTION GROUP LLC 1617 RONNE DR For Period Ending 4/28/2026 WD IRVING, TX 75060 Inspectors M. GLOVER / G. BRANDON Contract Time 4WD Days Charged to Date 132 Contract is 100.00 Complete Wednesday, April 29, 2026 Pagel of4 City Project Numbers 102692 Contract Name EAST POWEL TOWNHOMES Contract Limits Project Type WATER & SEWER Project Funding UNIT I: WATER IMPROVEMENTS DOE Number 2692 Estimate Number 1 Payment Number 1 For Period Ending 4/28/2026 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8" PVC WATER PIPE, SELECT BACKFILL 543 LF $48.00 $26,064.00 543 $26,064.00 2 FIRE HYDRANT I EA $4,200.00 $4,200.00 1 $4,200.00 4 8" GATE VALVE 1 EA $2,400.00 $2,400.00 1 $2,400.00 5 CONNECTION TO EXISTING 4"-12" WATER 1 EA $1,500.00 $1,500.00 1 $1,500.00 MAIN 7 DUCTILE IRON WATER FITTINGS AND 0.4 TN $1,500.00 $600.00 0.4 $600.00 VERTICAL BANDS 8 TRENCH SAFETY 543 LF $2.00 $1,086.00 543 $1,086.00 10 6" SEWER PIPE 37 LF $60.00 $2,220.00 37 $2,220.00 11 AUTOMATIC FLUSHING DEVICE 1 EA $6,500.00 $6,500.00 1 $6,500.00 Sub -Total of Previous Unit $44,570.00 $44,570.00 UNIT H: SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8" SEWER PIPE, SELECT BACKFILL, 403 LF $121.00 $48,763.00 403 $48,763.00 2 4" SEWER PIPE, SELECT BACKFILL 522 LF $72.00 $37,584.00 522 $37,584.00 3 4" PRIVATE SEWER SERVICE 22 EA $1,500.00 $33,000.00 22 $33,000.00 5 4' EXTRA DEPTH MANHOLE 3.7 VF $800.00 $2,960.00 3.7 $2,960.00 6 TRENCH SAFETY 403 LF $6.00 $2,418.00 403 $2,418.00 7 MANHOLE VACUMM TESTING 1 EA $1,200.00 $1,200.00 1 $1,200.00 8 POST -CCTV INSPECTION 403 LF $4.00 $1,612.00 403 $1,612.00 10 REMOVE 6" SS LINE 403 LF $8.00 $3,224.00 403 $3,224.00 11 EPDXY MANHOLE LINER 18 VF $260.00 $4,690.00 18 $4,680.00 12 TRENCH WATER STOPS 2 EA $750.00 $1,500.00 2 $1,500.00 Sub -Total of Previous Unit $136,941.00 $136,941.00 Wednesday, April 29, 2026 Page 2 of 4 City Project Numbers 102692 Contract Name EAST POWEL TOWNHOMES Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 2692 Estimate Number 1 Payment Number 1 For Period Ending 4/28/2026 $181,511.00 $181,511.00 Total Cost of Work Completed $181,511.00 Less % Retained $0.00 Net Earned $181,511.00 Earned This Period $181,511.00 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 $181,511.00 Wednesday, April 29, 2026 Page 3 of 4 City Project Numbers 102692 DOE Number 2692 Contract Name EAST POWEL TOWNHOMES Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 4/28/2026 Project Funding Project Manager NA City Secretary Contract Number Inspectors M. GLOVER / G. BRANDON Contract Date Contractor ATLANTIC CONTRUCTION GROUP LLC Contract Time 40 WD 1617 RONNE DR Days Charged to Date 132 WD IRVING, TX 75060 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 $181,511.00 Less % Retained $0.00 Net Earned $181,511.00 Earned This Period $181,511.00 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 $181,511.00 Wednesday, April 29, 2026 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: East Powell Townhomes CITY PROJECT NUMBER: 102692 WATER PIPE LAID SIZE TYPE OF PIPE LF PVC 8" C900 543 FIRE HYDRANTS: I VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PVC 6" SDR26 522 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: yes NEW SERVICES: 4" SDR26 22 each TRANSPORTATION AND PUBLIC WORKS The Cite of Fort Worth • 1000 Throckmorton Street • Fort Worth,'I176012-6311 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS April 28, 2026 Atlantic Construction Group 1617 Ronnie Dr Irving, Tx 75060, RE: Acceptance Letter Project Name: East Powell Townhomes Project Type: Water, Sanitary Sewer City Project No.: 102692 To Whom It May Concern: On April 6, 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 April 28, 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 April 28, 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 817- 264-2932. Sincerely, c�'/ye�eoz.A.�r� Pam' Izeldeen Ahmed, Project Manager Cc: Brandon Gibson, Inspector Mike Glover, Inspection Supervisor Randy Horton, Senior Inspector Andrew Goodman, Program Manager Chandler Davis, Consultant Atlantic Construction Group, Contractor Todd Bowers, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF T. Xa COUNTY OF Pa (1 a S Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day perennall-v appeared Name. Title Of Uzziel Montelongo, CEO of Atlantic Construction Group Company, known to me to be a credible person, who being by me d� 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; Contract Description BY�d Name or Title Subscribed and sworn before me on this date Day of Month, Year. 06/17/2026 1 I Not Pu lic County, State �``+rV RrrL KARINA SAMANTHA ARMQ0 fSNotary Public, State of Texas Comm. Expires 05-14.2028 Notary ID 134900598 CONSENT OF SURETY TO FINAL PAYMENT AIA Document G707 (Instructions on reverse side) TO OWNER: Bower Homes, LLC & City of Fort (Name andacklmss) Worth 200 Texas Street Fort Worth, TX 76102 PROJECT: E Powell Townhomes- (Nameandcaklre'Water & Sewer ONLY OWNER ❑ ARCHITECT ❑ CONTRACTOR O SURETY ❑ OTHER ❑ ARCHITECT'S PROJECT NO.: CONTRACT FOR: Bond#GM248766 $181,511.00 CONTRACT DATED: May 29, 2025 in accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Invert name and acklnhw ofSuren') Great Midwest Insurance Company 800 Gessner Rd, Ste 600 Houston, TX 77024 SURETY, on bond of (]tL�—tf name and atklre,,�. of Contractor) Atlantic Construction Group, LLC 1617 Ronne Dr Irving, TX 75060 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 ptz+erf name wu! aeklr�ec oJ'Orrner) Bower Homes, LLC & City of Fort Worth 200 Texas 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 (late: 17th day of June, 2026 (Insert in uniting the month fb11ou ed hr the numeric cline and.kWar. ) Attest: (Sea]): Great Midwest Insurance Company (Linen• (Signaturecfattth(;rizcKlrepm tualioe) Sheri R Allen, Attorney -in -Fact (Printed nante aml title) CAUTION: You should sign an original AIA document that has this caution printed in red. An 1 original assures that changes will not be obscured as may occur when documents are reproduced. See Instruction Sheet for Limited License for Reproduction of this document. AIA DOCUMENT G797 • CONSENT OF SURMY 71) FINAL PAYMFNI' • 1994 FIXT10N • 'AIA 01994 • THE A.MERICAN INSTITI:TF. OF ARCHITECTS, 1735 NF%' YORK AWNI TF., NW, WASH- INGTON, D.C. 20006-5292 • WARNING: Unlicensed photocopying violates U.S. copy- right I&WO and WHI subject the violator to legal Woaecutlon G707-1994 POWER OF ATTORNEY Great Midwest Insurance Company KNOW ALL MEN BY THESE PRESENTS, that GREAT MIDWEST INSURANCE COMPANY, a Texas Corporation, with its principal n Houston, TX, does hereby constitute and appoint: Bret Tomlinson, Sheri R. Allen, Peggy Hogan, Sherrel Breazeale its true and lawful Attorney(s)-In-Fact to make, execute, seal and deliver for, and on its behalf as surety, any and all bonds, undertakings or writings obligatory in nature of a bond. This authority is made under and by the authority of a resolution which was passed by the Board of Directors of GREAT MIDWEST NCE COMPANY, on the 1 st day of October, 2018 as follows: Resolved, that the President, or any officer, be and hereby is, authorized to appoint and empower any representative of the Company or Cher person or persons as Attorney -In -Fact to execute on behalf of the Company any bonds, undertakings, policies, contracts of indemnity or other ,ritings obligatory in nature of a bond not to exceed Twenty -Five Million dollars ($25,000,000.00), which the Company might execute through its Lily elected officers, and affix the seal of the Company thereto. Any said execution of such documents by an Attorney -In -Fact shall be as binding pon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company. Any Attorney -In -Fact, so ppointed, may be removed in the Company's sole discretion and the authority so granted may be revoked as specified in the Power of Attorney. Resolved, that the signature of the President and the seal of the Company may be affixed by facsimile on any power of attorney granted, ind the signature of the Secretary, and the seal of the Company may be affixed by facsimile to any certificate of any such power and any such )ower or certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed ind certificate so executed and sealed shall, with respect to any bond of undertaking to which it is attached, continue to be valid and binding on the :ompany. IN WITNESS THEREOF, GREAT MIDWEST INSURANCE COMPANY, has caused this instrument to be signed by its President, and Corporate Seal to be affixed this 11th day of February, 2021. CORPORATE SEAL ACKNOWLEDGEMENT BY GREAT MIDWEST INSURANCE COMPANY Mark W. Haushill President On this 11th day of February, 2021, before me, personally came Mark W. Haushill to me known, who being duly sworn, did depose and that he is the President of GREAT MIDWEST INSURANCE COMPANY, the corporation described in and which executed the above instrument; he executed said instrument on behalf of the corporation by authority of his office under the By-laws of said corporation. CHRISTINA BISHOP Notary Public, State of Texas BY N ' t Comm. Expires Q4-14.2025 °F killis Notary ID 131090488 CERTIFICATE Christina Bishop Notary Public I, the undersigned, Secretary of GREAT MIDWEST INSURANCE COMPANY, A Texas Insurance Company, DO HEREBY CERTIFY original Power of Attorney of which the foregoing is a true and correct copy, is in full force and effect and has not been revoked and the resolui set forth are now in force. Signed and Sealed at Houston, TX this 17th Day of June 20 26 BY Leslie K. Shaunty Secretary "WARNING: Any person who knowingly and with intent to defraud any insurance company or other person, files and application for insurance of claim containing any materially false information, or conceals for the purpose of misleading, information concerning any fact material thereto, commits a fraudulent insurance act, which is a crime and subjects such person to criminal and civil penalties.