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HomeMy WebLinkAboutContract 49039-FP1 .4 t",�,`�,f a City Secretary 49039 -FP'1. Contract No. DateReceived�ived Mer7,_2019 DE 0 NOTICE OF PROJECT COMPLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following projectscomplete: Project e: WATER & PAVING IMPROVEMENTS TO SERVE W. LOWDEN ST City roje No.: 02609 Improvement Type(s): ® Paving 0 Drainage 0 StreetLights 0 Traffic Signals Original Contract ice: $249,632.45 Amount of Approved Change Order(s): $28,235.90' Revised Contract Amount: $277,868035' j Total Cost of Work Complete: $277,868.35 Feb 21, 2019 Contractor Date President Title Fort Worth Civil Constructors,LLC Company tmnn,77 77, Feb 22, 2019 Project Inspector � Date "%Ami,rte(1�lb2' ..) Feb � 2019 � r.G� P ect Mangier Date Feb 25 2019 GFA Manager Date .. Feb 25, 2019 Asst. City Manager Date Page 1 of 2 E" „,FJ„ R D a��a E riARY Q Notice of Project Completion Project Name:WATER & PAVING IMPROVEMENTS TO SERVE W. LOWDEN ST City Project No.: 02609 City's Attachments Final Pay Estimate Change Order(s): ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 90 CD Days Charged: 189 Work Start Date: 5/14/2018 Work Complete Date: 11/20/2018 Page 2 of 2 r 1 City Project Numbers 02609 DOE Number 2609 b0E "Iq Contract Name WA'T'ER&PAVING IMPROVEMENTS Estimate Number I Contract Limits TO SERVE W.LOWDEN ST Payment Number I Project Type PAVING For Period Ending 1/17/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / WILTON Contract Date Contractor FORT WORTIT CIVIL CONSTRUCTORS Contract Time 90 CD 1675-B SO.MAIN ST Days Charged to Date 189 CD KELLER, TX 76248 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Cross Retainage Net Funded Total Cost of Work Completed $277,868.35 Less %Retained $0.00 Net Earned $277,868.35 Earned This Period $277,868.35 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 1.5% $0.00 Balance Due This Payment $277,868,35 Thursday,January 17,2019 Page 4 of 4 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATER&PAVING IMPROVEMENTS Contract Limits TO SERVE W.LOWDEN ST Project Type PAVING City Project Numbers 02609 DOE Number 2609 Estimate Number 1 Payment Nu►nber 1 For Period Ending 1/17/2019 CD City Secretary Contract Number Contract Time 901) Contract Date Days Charged to Date 189 Project Manager NA Contract is I00.00 Complete Contractor PORT WORTH CIVIL CONSTRUCTORS 1675-B SO.MAIN ST KELLER, TX 76248 Inspectors OWEN / WILTON Thursday,January 17,2019 Page I of 4 GL City Project Numbers 02609 DOE Number 2609 Contract Name WATER&PAVING IMPROVEMENTS Estimate Number I Contract Limits TO SERVE W.LOWDEN ST Payment Number 1 Project Type PAVING For Period Ending 1/17/2019 Project Funding PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------------------------------- ------- 1 REMOVE SIDEWALK CO#1 197 SF $46.00 $9,062.00 197 $9,062.00 2 REMOVE ASPHALT PVMT CO#1 1591 SY $27.00 $42,957.00 1591 $42,957.00 3 REMOVE BRICK PVMT CO#1 39 SY $222.00 $8,658.00 39 $8,658.00 4 REMVOE CONC CURB&GUTTER CO#1 139 LF $31.00 $4,309.00 139 $4,309.00 5 10'WIDE ASPHALT PVMT REPAIR CO#1 1416 LF $104.55 $148,042.80 1416 $148,042.80 6 5"CONC SIDEWALK CO#1 197 SF $36.15 $7,121.55 197 $7,121.55 7 BRICK PVMT REPAIR CO#1 39 SY $417.00 $16,263.00 39 $16,263.00 8 7"CONC CURB&GUTTER CO#1 35 LF $79.00 $2,765.00 35 $2,765.00 9 TRAFFIC CONTROL CO#1 2 MO $19,345.00 $38,690.00 2 $38,690.00 Sub-Total of Previous Unit $277,868.35 $277,868.35 ---------------------------------------- Thursday,January 17,2019 Page 2 of 4 City Project Numbers 02609 DOE Number 2609 Contract Name WATER&PAVING IMPROVEMENTS Estimate Number I Contract Limits TO SERVE W.LOWDEN ST Payment Number I Project Type PAVING For Period Ending 1/17/2019 Project Funding Contract Information Summary Original Contract Amount $249,632.45 Chan1?e Orders Change Order Number 1 $28,235.90 Total Contract Price $277,868.35 Total Cost of Work Completed $277,868.35 Less %Retained $0.00 Net Earned $277,868.35 Earned This Period $277,868.35 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 $277,868.35 Thursday,January 17,2019 Page 3 of 4 o m cn o ca n rs ro qt C- m e z O R m i55 YP7 > 0 J C* Cr +i q 8 > � im a m -s —m Mem 0 C' �1 ((py ppqq .ppi�pp 00 A ��,77.� m a SPI '0 � �O � co Q w e 5o aha m U]0 m < O w = m o 0 a M e�c in m m :o. -a-D m 0 o a a 2c.. c � sA . i n w m Z z co m im W 4 tl O m ©Cs m c �y K 8 G tl CP W a S' co" p g N 4f t4i a0 pp�77� T W-d CY/Gi L W N-✓• �t10 O zu 9a �' W �!! � W W W W O 0 0 0 1 ro� 0 US m m . o ® WA Z a W . on � � z.M 0 � � m c r 90 1 �W m 3 ? +. p w�w��°i y�z m qyw'�'pu 'a4pFD-a comma ppp�� O4 W tWl1"O$On O f? l I C10 m r 4, 4 wNn w a 419 9 �N �W YLn m m$otnwara$c M � O N O NN) o 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 Austin Alumbaugh, President Of Fort Worth Civil Constructors, 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; Water&Paving Improvements to Serve W Lowden Street City Project No. 02609 k BY ** 1— '"—"� —Austin AlumbatPresident Subscribed and sworn before me on this date 20th of February, 2019. C ±) ? otaryPublic Tarrant County, TX CONSENT OF OWNER SURETY COMPANY ARCHITECT TO FINAL PAYMENT CONTRACTOR SURETY AIA DOCUMENT G707 OTHER Bond No. SUR0045532 PROJECT: Water&Paving Improvements to serve West Lowden St and West Bowie St. (name,address) TO(Owners) City of Fort Worth ARCHITECT'S PROJECT NO: Texas Christian University Linbeck Group,LLC CONTRACT FOR: CONTRACT DATE: CONTRACTOR: Fort Worth Civil Constructors,LLC P.O.Box 164513 Fort Worth,TX 76161 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) Argonaut Insurance Company P.O.Box469011 San Antonio,TX 78246 SURETY COMPANY, on bond of(here insert name and address of Contractor) Fort Worth Civil Constructors,LLC P.O.Box 164513 Fort Worth,TX 76161 CONTRACTOR, hereby approves of the final payment to the Contractors,and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to City of Fort Worth Texas Christian University Linbeck Group,LLC OWNER, as set forth in the said Surety Coi-Apany's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 20th day of February 2QI9 Argonaut Insurance Company Surety Company 0 j"Al) 0 §ijnature of Authorized Representative Attest: YL'—'� (Seal): Attornev-In-Fact Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT'OF DEBTS AND CLAIMS, Current Edition AIA DOCUMENT G707 CONSENT'OF SURETY COMPANY TO FINAL PAYMENT APRIL 1970 EDITION AIA ONE PAGE 1970 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 New York Ave.,NW,WASHINGTON,D.C. 20006 Argonaut Insurance Company AS-01&',34 94' Deliveries Only: 225 W. Washington, 24th Floor Chicago, IL 60606 United States Postal Service: P.O. Box 469011, San Antonio, TX 78246 POWER OF ATTORNEY KNOW ALL MEN BY'THESE PRESENTS: That the Argonaut Insurance Company,a Corporation duly organized and existing under the laws of the State of Illinois and having its principal office in the County of Cook,Illinois does hereby nominate,constitute and appoint: Andrea Rose Crawford.Troy Russell Key,Debra Lee Moon—'sammy Joe Mullis Jr John William NeNvbv,Sandra Lee Roncy—Linda Michelle Stalder, Wilbert Raymond Watson,Christopher Carl Sundberg Their true and lawful agent(s)and attorney(s)-in-fact,each in their separate capacity if more than one is named above,to make,execute,seal and deliver for and on its behalfas surety,and as its act and deed any and all bonds,contracts,agreements of indemnity and other undertakings in suretyship provided, however,that the penal sun,of any one such instrument executed hereunder shall not exceed the sum of.- 150,000,000.00 This Power of Attorney is granted and is signed and sealed under and by the authority of the following Resolution adopted by the Board of Directors of Argonaut Insurance Company: "RESOLVED,That the President,Senior Vice President,Vice President,Assistant Vice President,Secretary,Treasurer and each of them hereby is authorized to execute powers of attorney,and such authority can be executed by use of facsimile signature,which may be attested or acknowledged by any officer or attorney,of the Company,qualifying the attorney or attorneys named in the given power of attorney,to execute in behalf of,and acknowledge as the act and deed of the Argonaut Insurance Company,all bond undertakings and contracts ofsuretyship,and to affix the corporate seal thereto." IN WITNESS WHEREOF,Argonaut Insurance Company has caused its official seal to be hereunto affixed and these presents to be signed by its duly authorized officer on the 8th day of May,2017. ........ Argonaut Insurance Company URA .......... X by: ............. YJ STATE OF TEXAS """• ........ Joshua C.Betz, Senior Vice President COUNTY OF HARRIS SS: On this 8th day of May,2017 A.D.,before me,a Notary Public of the State of Texas,in and for the County of Harris,duly commissioned and qualified, came THE ABOVE OFFICER OF THE COMPANY,to me personally known to be the individual and officer described in,and who executed the preceding instrument,and he acknowledged the execution of same,and being by me duly sworn,deposed and said that lie is the officer ofthe said Company aforesaid,and that the seal affixed to the preceding instrument is the Corporate Seal ofsaid 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 corporation,and that Resolution adopted by the Board ofDircctors of'said Company,referred to in the preceding instrument is now in force. IN TESTIMONY WHEREOF,I have hereunto set my]land,and affixed my Official Seal at the County off-larris,the day and year first,above written, ........ 141hWn (Notary Public) 1,the undersigned Officer of the Argonaut Insurance Company,Illinois Corporation,do hereby certify that the original POWER OF ATTORNEY of which the foregoing is a full,true and correct copy 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 thck�day of ............ ............ CR ............. 0*SEAL c11% 1948 James Blu7ard , Vice President-Surety THIS DOCUMENT IS NOT VALID UNLESS THE WORDS ARGO POWER OF ATTORNEY AND THE SERIAL NUMBER IN THE UPPER RIGHT HAND CORNER ARE IN BLUE,AND THE DOCUMENT IS ISSUED ON WATERMARKED PAPER.IF YOU HAVE QUESTIONS ON AUTHENTICITY OP THIS DOCUMENT CALL(210)321-8400.