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Home My WebLink AboutContract 50689-FP1 i City Secretary 50689 -FP1 Contract No. ` Feb 8,2019" a FORTWORTHO. Date Received 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:WR ALL STORAGE ADDITION City Project No.: 101269 Improvement Type(s): Water ® Sewer❑ I Original Contract Price: $332,582.00 Amount of Approved Change Order(s): -$2,890.32 Revised Contract Amount: $329,691.68 Total Cost of Work Complete: $32091.68 ,�062�t ti/aat_ Feb 4,2019 Contractor Date Project Manager Title Reliable Paving Inc. Company Name sty CzWeiffl Steve C--n (Feb 4,1019; Feb 4,2019 Project Inspector Date Feb 5,2019 P4oj,er-t EN.l IM91 AA , ^/� Date /GU'/%(i uta GfiG(//Ui GiG(iJ Feb 8 2019 Janie Scarlett Morales(Feb 8,20191 7 CFA Manager Date Feb 5 2019 413, s lfeo 5,20191 f Asst. City Manager Date t"M;ML RECORD Page 1 of 2 CITt� ORETARY FT.WORTHS TX Notice of Project Completion Project Name:WR ALL STORAGE ADDITION City Project No.: 101269 City's Attachments Final Pay Estimate ❑x Change Order(s): ® Yes ❑ N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 180 CD Days Charged: 150 Work Start Date: 7/9/2018 Work Complete Date: 12/5/2018 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WR ALL STORAGE ADDITION Contract Limits Project Type WATER City Project Numbers 101269 DOE Number 1269 Estimate Number I Payment Number I For Period Ending 2/4/2019 CD City Secretary Contract Number. Contract Time 18CD Contract Date Days Charged to Date 150 Project Manager NA Contract is 100.00 Complete Contractor RELIABLE PAVING,INC. 1903 N PEYCO DRIVE N ARLINGTON, TX 76001 Inspectors DICKINSON / CISNEROS Monday,February 4,2019 Pagel of 5 City Project Numbers 101269 DOE Number 1269 Contract Name WR ALL STORAGE ADDITION Estimate Number I Contract Limits Payment Number I Project Type WATER For Period Ending 2/4/2019 Project Funding GENERAL Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I ---------- ---- --- ----------- 1 MOBILIZATION I LS $12,700.00 $12,700.00 1 $12,700.00 -------------------------------------- Sub-Total of Previous Unit $12,700.00 $12,700.00 EXISTING CONDITIONS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I ----------------- ----------- I REMOVE CONC PVMT 200 SY $17.40 $3,480.00 200 $3,480.00 2 REMOVE ASPHALT PVMT 30 SY $17.40 $522.00 30 $522.00 -------------------------------------- Sub-Total ---------------------------------Sub-Total of Previous Unit $4,002.00 $4,002.00 EARTHWORK Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ---------------------------------------- I ------- --- ---------------- ---- I SWPPP 1 LS $8,000.00 $8,000.00 1 $8,000.00 ------------------------------------ ---- Sub-Total of Previous Unit $8,000.00 $8,000.00 EXTERIOR IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -------------------- -------------------- 1 &WIDE ASPHALT PVMT REPAIR,INDUSTRIAL 30 LF $110.00 $3,300.00 30 $3,300.00 2 CONC PVMT REPAIR,HES 200 SY $103.32 $20,664.00 200 $20,664.00 ARTERIAL/INDUSTRAIL -------------------------------------- Sub-Total of Previous Unit $23,964.00 $23,964.00 UTILITIES Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 -------------- ------------- ----- 1 24"CASING BY OPEN CUT 100 LF $105.51 $10,551.00 100 $10,551.00 2 12"WATER CARRIER PIPE 100 LF $158.00 $15,800.00 100 $15,800.00 3 DUCTILE IRON WATER FITTINGS 2 TN $9,535.00 $19,070.00 2 $19,070.00 W/RESTRAINT 4 8"PVC WATER PIPE,SELECT BACKFILL 20 LF $61.00 $1,220.00 20 $1,220.00 Monday,February 4,2019 Page 2 of 5 City Project Numbers 101269 DOE Number 1269 Contract Name WR ALL STORAGE ADDITION Estimate Number I Contract Limits Payment Number I Project Type WATER For Period Ending 2/4/2019 Project Funding 5 12"PVC WATER PIPE,SELECT BACKFILL 3020 LF $52.85 $159,607.00 3020 $159,607.00 6 FIRE HYDRANT CON 1 8 EA $4,481.71 $35,853.68 8 $35,853.68 7 CONNECTION TO EXISTING 36"WATER MAIN 1 EA $5,325.00 $5,325.00 1 $5,325.00 9 1"WATER SERVICE&METER 2 EA $1,208.00 $2,416.00 2 $2,416.00 10 8"GATE VALVE 2 EA $1,241.00 $2,482.00 2 $2,482.00 11 12"GATE VALVE 9 EA $2,189.00 $19,701.00 9 $19,701.00 -------------------------------------- Sub-Total of Previous Unit $272,025.68 $272,025.68 TRANSPORTATION Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I ------- -------- -- ----- 1 TRAFFIC CONTROL 3 MO $3,000.00 $9,000.00 3 $9,000.00 -------------------------------------- Sub-Total -------- --- ------------- ----Sub-Total of Previous Unit $9,000.00 $9,000.00 -------------------------------------- Monday,February 4,2019 Page 3 of 5 City Project Numbers 101269 DOE Number 1269 Contract Name WR ALL STORAGE ADDITION Estimate Number I Contract Limits Payment Number 1 Project Type WATER For Period Ending 2/4/2019 Project Funding Contract Information Summary Original Contract Amount $332,582.00 Change Orders Change Order Number 1 ($2,890.32) Total Contract Price $329,691.68 Total Cost of Work Completed $329,691.68 Less %Retained $0.00 Net Earned $329,691.68 Earned This Period $329,691.68 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 $329,691.68 Monday,February 4,2019 Page 4 of 5 City Project Numbers 101269 DOE Number 1269 Contract Name WR ALL STORAGE ADDITION Estimate Number I Contract Limits Payment Number I Project Type WATER For Period Ending 2/4/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / CISNEROS Contract Date Contractor RELIABLE PAVING,INC. Contract Time 180 CD 1903 N PEYCO DRIVE N Days Charged to Date 150 CD ARLINGTON, TX 76001 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 $329,691.68 Less %Retained $0.00 Net Earned $329,691.68 Earned This Period $329,691.68 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 $329,691.68 Monday,February 4,2019 Page 5 of 5 2 � ; > o 0 0 2 - m@ E o 0 0 2 - ) \ \ \ 76 j § 0 \ m 2 \ m \ > z 0 0 m m0 3 [ --i \ / m § ^ / / ® � > / 2 2 0 % -1 0 0 (-) \ 0 2 2 / \ / 70 m q ; % 3 7 0 2 % ) E 2 0 0 m H z 7 ; ; 0 > e m ( > .. / / o > U) m m � o . e z m m H § 0 k Z > ° ° � \ \ \ ® z ( ° 0 k j / # # k k > 0 Q 0 0 - \ 7u 0 22 G < % R \ / \ � y $ \ > A \ $ \ ful \ E Cf) \ < § / m > \ \ � j 2 m H z m 03 / ? \ � m / m 2 \ \ ; \ co m \ \ a \ 2 ` \M 70 0z% @ ? z o % $ q lbq \ # m 7 / / n 0 o \ ° 0 zz > \ ® ® f C- \ 0 3/ 5 a 0 \ g z � ® k \ 2 \ o m co g + ® 2 ® C: 2a 0 0 \ e / q .. \ rQ 4 \ 0 q ( \0 CDt9 0o 2 / M0\ . . 0 � § 0 / 0M / ) ] 0 2 5 § ( 0 ° 0 > § & 0 ) w � ƒ ( CD \ § 'o { \ \IR \ .z 8 m e } ,R ( \ \ ] §§ A ~ 9 § x a G §g § > \ / - / \ \ \z % ) & _ \ § `E [ _ 2, ) \ � co `� 2 ® ® »� ` # / » z ® \ ( R 2 2 \ { ) \) \ / < no n < / W @ 5) $ § _ - mr § (D ) (D c - c3 ) § \( o0 % �u§ # \ G ® ) . \ 0 / a z 7 j $ / $ § \ < > & § / J � ® \ 69 ko § - z > // / } \ \ { § > � ; \ 2 ° gymto } in co /\ ( ( g > ! \ FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: 12"WATER LINE TO SERVE WR ALL STORAGE ADDITION PROJECT NUMBER: 101269 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF PVC 8" C-900 20 PVC 12" C-900 3020 FIRE HYDRANTS: 8 VALVES(16" OR LARGER) 0 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: 1" COPPER 15 1" COPPER 20 SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS � � The City of Fort Worth• 1000 Throckinorton Street•Fort Wordi,TY 76012-6311 (817)392-7941 •Fax:(817)392-7845 AFFIDAVIT STATE 0925�, COUNTY OF r 410—� Before me,the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Name, Title Of i Company, 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; ALL Seo va%)z &JG 1,54 k,4,0d4 Contract Description ref/OW4 n n � BY Name or Title Subscribed and sworn before me on this date Day of Month,Year. "o*``�c WILLIAM PADMORE NO I''Pu C Notary ID # 11730754 5 My Commission Expires County, e V�� „ September 7,2019 CONSENT OF OWNER ❑ ARCHITECT ❑ SURETY COMPANY CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 4417033 PROJECT: (name, address)AII Storage Walsh Ranch Fort Worth TX TO (Owner) ARCHITECT'S PROJECT NO: CITY OF FORT WORTH CONTRACT FOR: 1000 Throckmorton Street All Storage Walsh Ranch Fort Worth TX 76102 CONTRACT DATE: CONTRACTOR:RELIABLE PAVING,INC. 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) SURETEC INSURANCE COMPANY 1330 Post Oak Blvd. , SURETY COMPANY Houston TX 77056 on bond of there insert name and address of contractor) RELIABLE PAVING, INC. 1903 North Peyco TX 76001 ' CONTRACTOR, Arlington hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to there insert name and address of Owner) CITY OF FORT WORTH 1000 Throckmorton StreetTX 76102 , OWNER, Fort Worth as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, da of December,2018 the Surety Company has hereunto set its hand this 10th Y SURETEC INSURANCE COMPANY f Surety Company �,'Y Zlhsc f lri� Attest:Tina McEwan (Seal): Signature of Authorized Representative Soghinie Hunter Attorney 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 ONE PAGE POA H,. 4221097 SureTec Insurance Company LIMITED POWER OF ATTORNEY Know All Men by These Presents, That SURF INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Texas, and having its principal office in Houston, Harris County, Texas, does by these presents make,constitute and appoint Don E.Cornell,Ricardo J. Reyna,V.DeLene Marshall,Sophinie Hunter,Robbi Morales, Kelly A.Westbrook,Tina McEwan lace and stead,to execute,acknowledge true and lawful Attorney-in-fact,with full power and authorityherebyconferred in its name,p and deliver any and all bonds, recognizances,undertakings or other instruments or contracts of suretyship to include waivers to the conditions of contracts and consents of surety for,providing the bond penalty does not exceed Five Million and 001100 Dollars($5,000,000.00) and to bind the Company thereby as fully and to the same extent as if such bond were signed by the CEO,sealed with the corporate seal of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attomey-in-Fact may do in the premises. Said appointment is made under and by authority of the following resolutions of the Board of Directors of the SureTec Insurance Company: Vice-President any Assistant Vice-President any Secretary or any Assistant Secretary shall be and is Be it Resolved, that the President,any hereby vested with full power and authority to appoint any one or more suitable persons as Attomey(s)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions: e name of and of in th deliver,any nand all bonds,ecogniven lizancesrcontracts,agreementand authority for s ori indemnity and other conditional or oblehalf of the igatory orytundertakings and any and all deliver,any notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attomey-in-Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary. it ower of a orney or Be it Resolved, relating geth signature e o by facsimile,mile and any power of attorney or certificate bearingy authorized officer and seal of the Company ore or facsimile hereafter affixed or facsimito any le seal shat be valid any and binding upon the Company with respect to any bond or undertaking to which it is attached. (Adopted at a meeting held on 20 of Apri, 1999) these presents to be signed by its CEO, and its corporate seal to lir Witness Whereof, SURETEC INSURANCE COMPANY has caused be hereto affixed this 13th day of April ,A.D.2018 . SURETEC INS ANY ,0— ANCF CO By: I q {w J n� John Kno ,CE J State of Texas ss: s _ County of Harris .* On this 13th day of April , A.D.2018 before me personally came John Knox Jr.,to me known,who,being by me duly sworn,did depose and say, that he resides in Houston,Texas,that he is CEO offlSaURETEt the C INSURANCE osaid CnOsMPANY,trument he company such corporate described er b that it was and hick executed by order of the instrument;that he knows the seal y;anddthat he signed his name thereto by like order, Board of Directors of said Company; IACQUF.I1'N GREENLEAF Morary Public,State of foxas {_'.:• /•V,:`c Conon F.x""es05.1fl-2021 Notary IG 17.6903029 Jacq elyn Greenleaf,Notary Public My commission expires May 18,2021 I,M.Brent Beaty,Assistant Secretary of SURETEC INSURANCErn ONfull Pfor d effect; certify furthermore,the eabove and foregoing the Board n Directors,correct copy set of a Power of Attorney,executed by said Company, which is out in the Power of Attorney are in full force and effect. r'I k Given under my hand and the seal of said Company at Houston,Texas this -WoflAista-nt A.D. 4SIr �tary Any instrument issued in excess of the penalty stated above is totally void and without any validity. For verlflcatlon of the authority of this power you may call(713)812.0800 any business day between 8:30 am and 5:40 pm CST, SureTec Insurance Company THIS BOND RIDER CONTAINS IMPORTANT COVERAGE INFORMATION Statutory Complaint Notice/Filing of Claims To obtain information or make a complaint:You may call the Surety's toll free telephone number for information or to make a complaint or file a claim at: 1-866-732-0099.You may also write to the Surety at: SureTec Insurance Company 9737 Great Hills Trail, Suite 320 Austin,Tx 78759 You may contact the Texas Department of insurance to obtain information on companies,coverage,rights or complaints at 1-800-252- 3439.You may write the Texas Department of insurance atPOBox 149104 Austin,TX 78714-9104 Fax#:512-490-1007 Web:littp://www.tdi.state.tx.us Email:ConsumerProtection@tdi.texas.gov PREMIUM OR CLAIM DISPUTES:Should you have a dispute concerning your premium or about a claim,you should contact the Surety first. If the dispute is not resolved,you may contact the Texas Department of Insurance. 1 Texas Rider 06042014