HomeMy WebLinkAboutContract 48949-FP1 Depa e o W Const. Services
CPN# Date
Project Manager
Risk Mana ement atewoo�� CITYSECRETARY
g TWORTH®
D.O.E. Brotherton CONTRACT NO. 4N49-1�-?J
Water V. Gutzier
7-4&-tr—
CFA Janie Mor les/Scanned ❑ CATION AND PUBLIC WOPM 5g6Q C Q (T,29
The ProXediing people have been Contacted concerning the request 3F PROJECT COMPLETION C S Q Q
for final payment&have released this project for such payment. I 1
City Project Ns: 01 28
c'learance_C.onduct�d By Etta Bacy
Regarding contract 48949 for W&SS REPLACEMENT CONTRACT 20U WSM-A PART 1 as required by the
WATER DEPARTMENT as approved by City Council on through M&C the director of the
WATER DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works
Department has accepted the project as complete.
Original Contract Prices: y C! L � ��� ' $4,211,892.00
j u
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Amount of Approved Change Orders: .}UL 071 Z019 y $6,522.80 Ns 1
Revised Contract Amount: $4,218,414.80
Total Cost Work Completed: $3,717,055.24
Less Deductions:
Liquidated Damages: Days @$210.00/Day
Pavement Deficiencies:
Total Deduction Amount: $0.00
Total Cost Work Completed: $3,717,055.24
Less Previous Payments: $3,531,202.48
Final Payment Due $185,852.76
(,/28/2 c,,fig
F cernmended for Acceptance Date_7—
Asst. Director, TPW - Infrastructure Design and Construction
d C
Accepted T.S. Date
AM, Director, WATER DEPARTMENT
— --—2�-=�--���
Asst. City Manager Date
Comments:
\ - OFFICIAL.RECOR
.,�� ,o CITY SECRETARY
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Water and Sanitary Sewer Replacement Contract 2011;WSM-A Part 1
PROJECT NUMBER: 1928
DOE NUMBER:
WATER
PIPE LAID SIZE TYPE OF PIPE LF
12" PVC 1667
loft PVC 20
8" PVC 7209
6" PVC 133
4" PVC 9
FIRE HYDRANTS: 11 VALVES(16" OR LARGER) N/A
PIPE ABANDONED SIZE TYPE OF PIPE LF
6" Cast 500
DENSITIES: YES
NEW SERVICES: 1" Copper 206
1 1/2" Copper 2
2" Copper I
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
8" PVC 4413
8" DIP 325
6" DIP 17
8' PVC Pipe Burst 1440
PIPE ABANDONED SIZE TYPE OF PIPE LF
8" Clay 100
DENSITIES: YES
NEW SERVICES: 4" PVC 147
TRANSPORTATION AND PUBLIC WORKS
s The City of Fort Worth• 1000 Thxockmorton Street•Fort Worth,TX 76012-6311
r
(817)392-7941 •Fax: (817)392-7845
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT Bond #CA 1752829
Project: Water and Sanitary Sewer Replacement Contract 2011,WSM-A Part-1,
City Project No. 01928
To (Owner):
City of Fort Worth, Texas
200 Texas Street Contract For: See above
Ft Worth,TX 76102
Contract Date:
Contractor:
Stabile & Winn, Inc.
P O Sox 79380
Saginaw,TX 76179-0380
In accordance with the provision of the Contract between the Owner and the Contractor as
defined above,the Great American Insurance Company of New York
301 E Fourth Street
Cincinnati, OH 45202
,Surety Company,
on bond of Stabile&Winn,Inc.
P O Box 79380
Saginaw,TX 76179-0380
,Contractor
hereby approves of the final payment to the contractor and agrees that final payment to the
contractor shall not relieve the Surety Companies of any of their obligations to the
City of Fort Worth,Texas
200 Texas Street
Ft Worth,TX 76102
,Owner
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF,
the Surety Companies have hereunto set their hand this 8th day of May,2019.
Great American Insurance Companv of
New York
Witness: Surety Company
,_) Roberta Erb,Attorney-in-Fact
GREAT AMERICAN INSURANCE COMPANY OF NEW YORK
New York
Administrative Office:301 E 4TH STREET • CINCINNATI,OHIO 45202 • 513-369-5000 • FAX 513-723-2740
The number of persons authorized by
this power of attorney is not more than SIX No.0 14893
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS:That the GREAT AMERICAN INSURANCE COMPANY OF NEW YORK,a corporation
organized and existing under and by virtue of the laws of the State of New York,does hereby nominate,constitute and appoint the
person or persons named below its true and lawful attorney-in-fact,for it and in its name,place and stead to execute on behalf of
the said Company,as surety,any and all bonds,undertakings and contracts of suretyship,or other written obligations in the nature
thereof;provided that the liability of the said Company on any such bond,undertaking or contract of suretyship executed under this
authority shall not exceed the limit stated below.
Name Address Limit of Power
TRACY TUCKER STEVEN TUCKER ALL OF ALL
W.LAWRENCE BROWN BENNETT BROWN FORT WORTH, $100,000,000.00
KEVIN J.DUNN ROBERTA ERB TEXAS
This Power of Attorney revokes all previous powers issued on behalf of the attorney(s)-in-fact named above.
IN WITNESS WHEREOF,the GREATAMERICAN INSURANCE COMPANY OF NEW YORK has caused these presents to be signed
and attested by its appropriate officers and its corporate seal hereunto affixed this 13TH day of MARCH , 2018
Attest GREAT AMERICAN INSURANCE COMPANY OF NEW YORK
0-�' 4,-- e. (0"1 e. A4
Assistant Secretary pivisionaLSeniar t rce President
DAVID C.KITCHIN(877-377-2405)
STATE OF OHIO,COUNTY OF HAMILTON-ss:
On this 13TH day of MARCH 2O18 ,before me personally appeared DAVID C.KITCHIN,to me known,
being duly sworn,deposes and says that he resides in Cincinnati,Ohio,that he is a Divisional Senior Vice President of the Bond
Division of Great American Insurance Company of New York,the Company described in and which executed the above instrument;
that he knows the seal;that it was so affixed by authority of his office under the By-Laws of said Company,and that he signed
his name thereto by like authority.
"RIW311111111offt '�Z�a,-,- a 44�4tuy
This Power of Attorney is granted by authority of the following resolutions adopted by the Board of Directors of Great
American Insurance Company of New York by unanimous written consent dated May 14,2009.
RESOLVED: That the Divisional President,the several Divisional Senior Vice Presidents,Divisional Vice Presidents and Divisional
Assistant Vice Presidents,or any one of them,be and hereby is authorized,from time to time,to appoint one or more Attorneys-in-Fact
to execute on behalf of the Company,as surety,any and all bonds,undertakings and contracts of suretyship,or other written obligations
in the nature thereof,-to prescribe their respective duties and the respective limits of their authority;and to revoke any such appointment
at any time.
RESOLVED FURTHER:That the Company seal and the signature of any of the aforesaid officers and any Secretary or Assistant
Secretary of the Company may be affixed by facsimile to any power of attorney or certificate of eithergiven for the execution of any bond,
undertaking,contract of suretyship,or other written obligation in the nature thereof,such signature and seal when so used being hereby
adopted by the Company as the original signature of such officer and the original seal of the Company, to be valid and binding upon the
Company with the same force and effect as though manually affixed.
CERTIFICATION
I,STEPHEN C.BERAHA,Assistant Secretary of Great American Insurance Company of New York,do hereby certify that
the foregoing Power of Attorney and the Resolutions of the Board of Directors of May 147 2009 have not been revoked and are
now in full force and effect.
Signed and sealed this 8th day of May 2019
y�CCP�9.a `
Assistant Secretary
S1185L(06/15)
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 21 st, May Of 2019,
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;
Contract 2011 WSM-A Part 1 - Project# 1928
BY
erryHenderson, Vice President
Subscribed and sworn before me on this date 21 st of May, 2019.
o.P DEBRA RODRIGUE
��. Notary Public.State of Texas
., COMM.Expires 09-07.2022
No'txy Pu lic •Notary1D 13171267-2
Tarrant, Texas
j'
"'" 0 Per Wb�RTH City of Fort Worth CITY SECRETARY r�a
Change.Order Request CONT'RACT'NO.
Prole`Ct Name.'
ame 4Nater and Sanitary Sewer Replacement Contract 2011 WSM-A,Part 1 City Sec No.: r 48949 —�
59601.-om 30•C0192a&59607-0700430-CA192&CA178$
Projec#� s) DOE'No: 5867 City Proj.No.:1 01928
pig.? D 0,�tion ,Water'and Sewer Main installation within the Sylvan Heights West,Scenic Bluff,Cookes Meadow:and West Meadowbroak
�gP .JVeighborhoods
Contractor- Skile&Winn,Inc. Change Order## Date: 1/28/2018
City ProjectMgr. Roberto C.Sauceda,P.E. City Inspector: Ryan:Miller^�
PhoneNumber -817-392-2387 Phone Number: 817-223-2259
Dept Water .Sewer TRW Totals
Contract Time
(Calendar days)
Original Contract Amount $1,833,484,50 $1,421,299.25 $957;108.25 $4;2118920'0 360
Extras to Date - � a
Credits to,Date
Rending Change Orders(in M&C Process)
Contract Cost to Date $ $ s 50 2 209 25 $95 i 08 25 $4;Z11 92b 30
Atnountof Proposed:Change Order 1R501'00 $4if7218(1 $A;422;$0 030
Revised Contract.ArnoUnt 5;234 0 $;1; 21299�25 $�96;f�88 f.0 2,1�8 1'4 80 Q
Original Funds Available for.Change.Orders $55,100 00 $42,700.00 $47 900.00 $14�;7700x0p
Remaining Funds Available for this CO 00-8010f1 Z 7Otl fly, 7 9Q0 00 $ 79 a0 1
Additional Funding(if necessary)
CHANGE ORDERS to.DATE(INCLUDING THIS:ONEJ AS 51. ORIGINAL.CONTRACT 015% I
MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) 52 �865�0'0'
lt�"(�hha'ngeo der will provide for the following:
Remobilization to keplace temporary pavement repair with permanent pavement repair at the
intersection of two busy collector streets.
®. A$phaft driveway transition
• The replacement of 3-inch asphalt pavement with 2-inch asphalt pavement Type D on the project
streets
ii
I
Staff concurs with.the contractor's request for 30'additional calendar days.on.the change rd a.EGRLETAR _
GRP ,T
It is understood and agreed that.the acceptance of this Change Order by the contractor.cotistitutes'an accord and satisfaction.and represents payment
in ful!(both lime and money)for-all.costs arising out of;or incidental to,the above Change Order:
o
Stabile'&Winn,Inc.' _ Jerry Henderson
'i
TS
e s
i' 13. ..
M&C Number —NIA M&C;Date Approved I NIA
- - - -- - ---- - - - - - - - - - - - --- - -- - -- - - - - ---- -- - -
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ORT ORT_H C4 of Fort Worth
- Ghange Order Additions
Project Name Water and Sanitary Sewer Replacement Contract2011 WSM-A,Part 1 City Sec No.: 48949
Project N6.(s): 59601-0600430-001928&59607-0700430-001928-001783 DOE No. 6867 City Proj.No.: 01928
Project Water and.Sewer fain installation within the Sylvan Heights West,Scenic Bluff,Cookes Meadow and West
Description Meadowbrook Neighborhoods
Contractor :Stabile'&Winn,Inc. Change Qrder:= Date- 1/23/2018
City Project Mgr. Roberto C.Sadceda,P.E.. City Inspector FRyan Miller
ADDITIONS
# Jt .:
64 Remobilization.for permanent pavement repair Water 1.00 LS $1,750.00 $1,'750.00
I:
32. Z Type D HMAC TPW 4,816.0.0 Sy $13.80 $66,460.80
33 HMAC Driveway!Transition TPW 100.00 TN $250.00 $25,000:00_ r
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Water $1,750.00
Sewer
TPW $91;,460.80
Page 2 of 4 Additions Sub Total J$93,21030
i
City of Fort Worth
I
CURT ��Y[�'R'TI�[ tY
Change Order Deletions
Project Name Water and Sanitary Sewer Replacement Contract 2011 WSM A,Part 1 City Sec No.: 48949
j Project No.(s): DOE No. 6867 City Proj.No.: 0192.8
Water and Sewer Main installation within the Sylvan Heights West,Scenic Bluff,Cookes Meadow and West j
Project Description Water
Neighborhoods
Contractor Stabile&Winn,Inc. Change Order. f I Date 1/23/2018
City Project Mgr. Roberto C.Sauceda,RE. City Inspector: F Ryan Miller �
i
DELETIONS
ITEM EUR
�. - UEPT °M.. � Go` "" AKNO
9 3:inch Asphalt Pvmt Type D TPW 4,816.00 SY $18.00 $86,688.00
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Water
Sewer
TPW $86,688.00
Page 3 of 4 IDelefions Sub Total 1$85,688.00
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M/WBE Breakdown for#his Change Order
MUIIB Sub � � pe of Sen ice y �AYmount this 0 j.tea..-.e�,�-.�....�. -..�+, �a I
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Total ,F. -—sI
$0�00
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Previous Change Orders 4
A�UtQIIIVT _
rns a 3fYaLit-:exf�,LB.,cTi'e' a�u svia.+T
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Total � w $�QOrO
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Page 4 of 4
- - - - - -- - - - --- -- -- - - - - - - - - - -- --- - l
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FORTWORTH
Contract Compliance Manager
By signing I acknowledge that I am the person responsible for the monitoring and administration ofthis
contract,in, ensuring all performance and reporting requirements.
Signature
I
i
Roberto C.Sauceda,P.
I
Name of Employee
i
is
Water Department-Engineering
Department
Senior Professional Engineer _
Title
817-392-2387 �' F �.
�
O ' • .
Phone
�. S
Date
X
I
WATER. DUARTMM OFFICIAL�����® i.
ENG4WeE m Am F1.RCA1.SERVICES
Tme Crrr of Four WmTH * 1000 Twtacx mToN S Rm * FoRr Wow,TmuAs 76 OCITY ;m�� y �
817-392-8244 + FAX 817-392-8195 FT.WORTH ,X
0 PWnted on rc ycted paper
- - -
FORTWORTH rev 03/05/07
TRANSPORTATION & PUBLIC WORKS
FINAL STATEMENT OF CONTRACT TIME
FINAL STATEMENT NO.:Estimate 21 -Final Estimate
NAME OF PROJECT: Water and Sanitary Sewer Replacement Contract 2011; WSM-A Part 1
PROJECT NO.: #01928 CONTRACTOR: Stabile&Winn
DOE NO.: N/A
PERIOD FROM:04/24/17 TO: 11/10/18 FINAL INSPECTION DATE: 21-Nov-18
WORK ORDER EFFECTIVE: CONTRACT TIME: 565 Q Wo CD
DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS
MONTH CHARGED CREDITED MONTH CHARGED CREDITED
DURING DURING
1. 16.
2. 17.
3. 18.
4. 19.
5. 20.
6. 21.
7. 22.
8. 23.
9. 24.
10. 25.
11. 26.
12. 27.
13. 28.
14. 29.
15. 30.
31.
SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS * DAYS TOTAL
&HOLIDAYS &TOO COLD RELOCATIONS CHARGED DAYS
THIS
PERIOD 565 392 392
PREVIOUS PERIOD 565 392 392
TOTALS
TO DATE 565 392 392
*REMARKS:
LVQOACTOR DATE S CTOR DATE
ENGINEERING DEP.AkTMENT
ems' The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
d
(817) 392-7941 •Fax: (817) 392-7845