HomeMy WebLinkAboutContract 52283-FP1 �01112 A p CITY SECRETARY
CONTRACT NO. 9983- �P I
FORT WORTH
AVIATION DEPARTMENT
NOTICE OF PROJECT COMPLETION
Regarding Contract#101335 for Meacham Airport Gate Replacement at Meacham International
Airport as requested by the Aviation Department. City Council approval nor an M&C were
required for this project.The Department of Aviation has accepted this project as complete.
Original Contract Amount $68,535.00
Amount of Approved Change Orders: $4,782.00 Number 1
$3,851.00 Number 2
Revised Contract Amount: $67,604.00
Total Cost Work Completed $67,604.00
Less Deductions:
Liquidated Damages 0 Days @$750.00/Day
Pavement Deficiencies $0.00
Total Deduction Amount:
Total Cost Work Completed $67,604.00
Less Previous Payments $67,604.00
Final Payment Due $0.00
4h -;� ,4 I1-19- «
Recommended for Acceptance Date
Aviation Director Date
Assistant City Manager Dafe�
l OFFICIAL RECORD
J B. Strong,As ' t City Attorney CITY SECRETARY
FT. WORTH,TX
AFFIDAVIT
STATE OF TEXAS §
COUNTY OF DALLAS §
Before me,the undersigned authority, a notary public in the state and county aforesaid,
on this day personally appeared Scott Slav k, Project Manager of The
Anchor Group, Inc, 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, corporation, or other organizations furnishing labor
and/or materials have been paid in full; and
That there are no claims pending for personal injury and/or property damages;
On Contract described as:
Meacham Airport Gate Replacement
BY r
Scott Slavik
Subscribed and sworn before me on this 15 day of November , 2019.
EMERALD STITES
�,
' ;M Notary Public,State of Texas
' *" Comm.Expires 01-31-2020 Notary Public in and for the State of Texas
S--- �
nr„qn` Notary ID 128873334
ANCHOR FENCE ANCHOR ACCESS
THE ANCHOR GROUP, INC.
9765 HARRY HINES BLVD.
DALLAS, TEXAS 75220
(214) 350-1900 FAX (214) 350-1922
INVOICE
SOLD TO: SHIP TO:
CITY OF FORT WORTH MEACHAM AIRPORT
AVIATION DEPARTMENT AVIATION WAY (GATE 19)
201 AMERICAN CONCOURSE FORT WORTH, TEXAS 76106
SUITE 330
FORT WORTH,TEXAS 76106
ERECT AT: SAME TERMS: UPON RECEIPT DATE INVOICED: 10/31/2019
SALES OFFICE: DALLAS SALESMAN: Scott Slavik CONTRACT NO: 52283
INVOICE# : 61676-1 DATE SHIPPED: 10/26/2019
Furnish and install (2) 4" gate post with (2) pairs of guide rollers, galvanized v-track with wedge anchors, (2) 4" v-track
rollers. Remove (1) tail section (approximately 5'). Touch up repairs. Relocate photo beam wiring, fire department
tubing and adjust drive rail and limits as required.
MATERIAL AND INSTALLATION $ 3,851.00
TOTAL INVOICE AMOUNT $ 3,851.00
w m > m
w 0 J O a
z z � _ ? � W
Q
N G O O w p O z
r z a a
J Q W _
O ~
LL O Q x F- \ `nEL zow
D_ J = W Ow �
J
IL �" IL
w G CO Q CDO O O Q � wz
U
Z J cn
0 z LA CD
O CO O r d O U.a_�_. .. _..
z O Q J ti wcow
p N
2 a Z u' U I` w0 J U LO r ¢
co UO 0 J >o o r Mom
o
U Q }
O '* I- Q d
F
~ W Uw
O z ig � wCOw N IL O Z W I- Q r" = Z
o J W m ~ o w r Mom >-
W MV z m 0 Q Q 2 oma
F- N cn w CW J > > �S °ts°- �n i v
Z Jn G m W � x MD F- a � w
= O w a °w W 'L z 0 ¢ w o� W � � w
IL z J w U z a ao * -i w
N Q oJ � J Q U CL
Z 0 �w dS nw.Q w Jo0
�. zLL V 0. a to U V OV W w0 U zmo i
O QO z z A ie W �z � w0 Q U-� � U)
F- vz Z � w OU) o 0 w oo Q a� LL
U w0 — m H W O F U C9a ZQ � � N z
Og � OJ a W W -� O ILICV o M > P o
a � F— > W W 00 0 o LL 2 W o
OZ' W o Q = 00 r. o w r r r U CE o w ¢
} O J O � F— z z ~ 0 w �
I_ C.) � Q O V ? W O yam
¢ n-
n ? I-- o ® W a a o � Zl
ZE LL } a Q 0 a sa. -1 ao
a. Wm ow_C V Q = � cr)W �aw
Q O U_ M = LLw
w Q Z O o z w
a ~ � �'
=
_F W w FQ- o 0 w
g (� m O t� Q Z W � w �
z Z z w a ~Q o O � m
Ow W J Q a UZ N Z � m
w m p 0Z �
W J 0 Q U u;
i Q U W J � a z u~io H w � m
LL
z O � � O z � 0 ~zz �
W Z W Za LC) a DU o a^ > 0MEZIa
J Q QI O M CO Q O ¢zu N W a o0ZOf
O g F J 00 U F� o W N w o U) �
U O U WW I- Q J = w ¢
w U Q z ta 0 0 Q z�rzFe� z H o � ZD
Q W I- m (� z U o w p r O U w u'9.1. N
m m V 0.n Z U Z U m J
mrn
n. a U Q O
� Q n�v�No a Cl)N �00LL
File,
Ad, CITY
CONSENT oF
13
SURETY COMPANY ARC miter a
TO FINAL PAYMENT CONTRACM 13 i
AIA DOCUAWNT G707 sty
OTHER C] BOND#so11052
PROJECT: Meacham International Airport Gate 19 Replacement:FTW 101335
(tee,ass)
TO.(Owner) CONTRACT FOR:Construction
City of Fort Worth
1000 Throclanorton Street
Fort Worth,TX 76102
CONTRACTOR. CONTRACT DATE: 2l27l2019
The Armor Group,Inc.
9765 Harry Hines Blvd.
UJIM
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
eueet nacre acedadihw ofSuvrly
Employem Mutual Casualty Company ,&my)
Union Insurance Company of Providence
PO Box 712
Des Moines,IA 50306-0712
on bond of ,SURETY COMPANY,
(7k rie insert name and address of CoMrador)
The Anchor Group,The.
9765 Harry Hines Blvd
Dallas,TX 75220
,CONTRACTOR,
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
(here insert name and address of Owner)
City of Fort Worth
1000 Throckmorton street
Fort Worth,Tx 76102 ,Owl,
as set forth in the said Surety Company's bond
IN WITNESS WHEROF,
The Surety Company has hereunto set its hand this 15th day of November :2019
Employers Mutual Casualty Company&
Union finurance Company of Providence
Surety Company
Signature of Authorized Representsem
A MZT;
( 1) Kristi Meek.Attorney In Fact..
Title '
AIA DOCUMENT G717•CONSENT OF SURETY COMPANY TO FINAL PAYMant,,APt211`t
FP1970 THE AMP-RICAN INSTITUTE OF ARCHPrBCM I TJ5 NEW YORK A VE:I+I1V iV�SHiNfi i Q , 2(lOG
ka Box 711 a bw wmkw*,kF"q0w$4"t EMC
INSU trAMiOW
POWER OF ATTORNEY APPOINTING INDIVIDUAL.ATTORNEY49*ACT
KNOW ALL MEN BY THESE PRESENT,",at:
1.Eye Ilulusl cauftt�$A 4. t A900 i er t o ,fir,a�lair►
ft armoift S.Drtinin Firs Fair 1t tN"tsrtwwAs t porny of ptrAdwak aft laws c rparrba i.EM fhterph v A���s,SR im CA
h 1dwW 10 awn*0*0MVMr#fwW 0**idy mTharrtpantes",each does by rlaee prsesnffdk,mdas. are appoirtC
KRISTI MEEK
b ka and ilrrh+bl Martar}t ft aCt,trot U POW and%txxlty rxhnisned in sign the aibehed mierencs left
AM and M Bonds
and b bid wch Company thereby as 1*wd to the sane extent as t such I u%ur tends tNens slgnad by file duly suAfofkW n Nouns ofaffrh xxb CW#w%&*
Of tfhe arts d sod afkianey pursuant b the aullo*hereby ghren are hereby ra0lled and ortrr>irmed.
AUTHORITY FOR POWER OF ATTORNEY
THs Pataet44MMY is mob cord executed ptnrsuant b and by the a"of the lbilm ing resolution of the Hoards of DFeraon d out d!r C.dapmliaaafttlw
3ltst regularly sd aduled maefinp leach oonVany duly frayed and held in 190:
RESOLVED:The President and Cho(Executive Officer,any Vim President the Treasurer and the Secretary of Errpfoyers MAW CMA*GomFany Md hate
Pry and wutnritl'to(1)appofrhi aticmeys in-lact and atttme tuam b exeante on behalf of each Corrparry and attach the seW of the CM WV thamb,thor>I
and untbrteloings,rera g n arxes.contract of and otter writings drligal ory in the nature thereot and(2)b remove any such allamw 4n4act at arty*w
and reweice the power and authority given to him or her.Allomays in-fact cpN have Power and authority,sty b the lanes anted 1rrril "o a of the p~,o"O"ey
issued to Von.to execute and deliver on behalf of the Company,and to attach the seal of the Company thernio.bonds and urhdedakfng<s,rerognizenew,cooaotd
x4emnity and other writings obligatory in the nature thereof,and any such instrument executed by any such atiornat4n-fad shall be fully and in al respects bb tg open
the Company.CertiliCalion as to the vaidiy of any po+ser"d-atomey authorized herein mach by an officer of Employers fY dual Casualy CompanysW be ftily and iwat
respects WWk g upon fhEs Company.The to cmile or mechanlw*repradnxwd sig ohre of such officer,whether made ha4*m orheresAw.when waNmwi V upm
a mfified copy of any pom-,ol-a"of fhe Company,shah be valid and"rig upon the Co npary with the same force acl erect as trough awasliy afl'ared:
IN W17NESS THEREOF,the Companies have caged these prints lobe signed for each by their offhcars as shown,and 7-:17..
s
1 ht der d July 2018 �
cog
" `'�o.;, '•- •<Y":"'••., Bruce G.Kelay, ,CtwAlan of Todd Stroller
'" ' ••.,•.•;was '''`�`""'c'•a''; Companies 2,3,4,5&6;President Senior Vice Paksiftt
c°'_.'' = = t mod"'" �`o+ �`;=_rR►O`'r�YY,. of Companies 1,2&6;Tryof
+SEAL =_- 1861963'�� Companies 1,2,3,4&6
-.,,,'°�";,.• '••,.......••''� onthkt 1d dayd •lull+ 2018 before meaNataryPhlblicinandlaftStab
... •............. ,. • of Iowa,persorw*appeared Bruce(IKeley and Todd Ste,who,but by wo duly
.....
Strom,did say that they are,and a�rve i k�known to me b be the CM.Chainthart Presldentatrd
_ Treasurer,ar d�or.Seniof Vice ftsi..+...respectively,d each dthe{iCM es aboW to
SEAL`K= ;SEAL -' �.SEAL- the seal affixed b this instrument am the sews of said arporaia�the said i�
was signW and sealed on behalf of each of fire CompataleS by WSW*of their respective
'.,.*'ice;�.:=� y;; ;.° '•;�c, 'o = Boards d DiecWty,and a.that fheNsyM Bruce G.Kelley and Todd Bootie as such alkeam
'••r,.....N exVt.i,t w d�7al.1 to be��a.'l��W d*
voluntary act and deed of each of the Companies.
ate My CArrrnhhdw Expires Ock*w 10,2022.
�'cxcr ►"�'�`10i10 a dlr�
Notary In arw for tra die onom
CERTIFJ;*
; fignp
,
"
i,Jamss D.h ough,Vice President of j anies;&u hereby cab7y the Roads d Direcbrs by end►d the Comperhiehs,and
tics Poorer d Allorney nsued pursuarl thereto bd'1 st �of. . �Ju1y 2018':;are and are s1A In td brae and etscf
In T ViRreraof!have abscrtedrgy name and affixed the facsintbe l rY t5th �y of November
vicePresklant
TB65[9 18j L000233 17414 952 Aft 000000.00 "For vaiflcatbtt of Vb outhendaltj Of fib Pother of AVW"
November 19, 2019
Re:Acceptance Letter
Project Name: Meacham Airport Gate Replacement
Project Type: Construction
Project No: 101335
Contract No: 52283
To Whom It May Concern:
On August 28, 2019 a final inspection was made on the subject project.There were punch list items
identified at the time.The punch list items were completed on November 1, 2019.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 November 1, 2019 which is the date
of punch list completion and will extend for one (1)year in accordance with the Contract Documents.
If you have any questions concerning this letter of acceptance, please feel free to contact me at (817)
392-5416.
Respectfully,
'<�- "* ��' 4
Tyler Dale, Airport Project Coordinator
Cc: Bill Welstead, Airport System Director,Aviation Department
Aaron Barth,Assistant Airport System Director, Aviation Department
Ricardo Barce16, Administrative Manager, Aviation Department
Scott Slavik, Project Manager,The Anchor Group, Inc.