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HomeMy WebLinkAboutContract 52389-FP1 TARY FORT WORTH FEG�1��p19 AVIATION DEPARTMENT NOTICE OF PROJECT COMPLETION Regarding Contract#101335 for Spinks Airport Gate Replacement at Fort Worth Spinks Airport as requested by the Aviation Department as approved by City Council on 3/26/2019 through M&C C-29079. The Department of Aviation has accepted this project as complete. Original Contract Amount $198,987.50 Amount of Approved Change Orders: $-9487.50 Number 1 $-100.00 Number 2 Revised Contract Amount: $189,400.00 Total Cost Work Completed $189,400.00 Less Deductions: Liquidated Damages 0 Days @$750.00/Day Pavement Deficiencies $0.00 Total Deduction Amount: Total Cost Work Completed $189,400.00 Less Previous Payments $189,400.00 Final Payment Due $0.00 Recomm nded for Acceptance Date Aviation Director Date` Assistant City Manager Date ARng,Agsis t CityAttomey ®f �9Q�� ff;�t �� FT. WORTH g, 1 I111�1 V1111 Final Bills Paid Affidavit by Contractor BEFORE ME,the undersigned authority,personally appeared Swixt corporation (hereinafter referred to as "Contractor"),known to me to be a credible person,and after being by me duly sworn,upon oath stated and affirmed that: "My name is Mario Vasquez and I am the CEO of Swsie t:orpora ion hereafter sometimes referred to in this affidavit as"Contractor". Contractor's business address is 3585 ROC1Ciag J Rd 78665 The undersigned Contractor has personal knowledge of the facts stated herein and has full authority to make the agreements in this affidavit on behalf of Contractor. Pursuant to and in accordance with a written construction contract between Switt corporation Contractor,and City of Fort Wori,Owner/Administrator,Contractor furnished materials and labor for the construction, renovation,or repair of improvements located on or relating to project known as spinxs Airport gates located at Spa.lnke Airport ,City of Fort Worth Tarrant County,Texas,legally described in Exhibit "A" attached hereto and made a part hereof tar all purposes (the"Property"). All work provided for under said written construction contract, together with all changes and supplements thereto, has been fully completed in accordance with the terms and provisions thereof. Contractor has paid each of its subcontractors, laborers, suppliers and materialmen in full for all labor and materials provided to Contractor for or in connection with the construction,renovation, or repair of improvements on or relating to the subject Property, or any portion thereof, excepting only the amounts owed for the following specified bills to the persons identified below. Contractor warrants and represents that the following specified bills will be paid to Contractor by Owner/Administrator in reliance on this Final Bills Paid Affidavit: Name of Payee Address Telephone No. Amount Owed Prydes Metal Works 316 'Kiaeimmee Dr_ ni��a�a-ores $/y,7UU.UU Other than the above specified bills owed to the above referenced persons, Contractor is not aware of any unpaid bills, claims,demands,or causes of action by any of its subcontractors,laborers, suppliers,or materialmen for or in connection with the furnishing of labor or materials,or both,for the construction,renovation,or repair of improvements located on or related to the subject Property. In consideration of the funds paid to Contractor by Owner/Administrator and by fender on behalf of Owner/Administrator in reliance on this affidavit,Contractor waives and releases all of Contractor's statutory and constitutional mechanic's lien rights connected with the construction of the Project,conditioned on the actual payment or collection if payment is made by check or draft. Contractor further understand that this Final Bills Paid Affidavit is being given pursuant to and in accordance with Sections 53.085 and 53.259 of the Texas Property Code and that the intentional,knowing,or reckless making of a false or misleading statement in this Affidavit constitutes an offense under said Section and is a Class A misdemeanor. Contractor hereby indemnifies and holds harmless Owner/Administrator from any and all claims, demands or causes of action, and any costs, expenses, and attorney's fees incurred in connection therewith,arising from or connected with, the statements and representations contained herein." Form 16—Final Bills raid Affidavit Page 1 of 3 May 1, 2009 EXECUTED this 0 day of December 20 19 Swift Como 'o [Name of Co ` t r Company] B f'may ld_l�l Mario Vasquez Title: CFO Notary's Acknowledgement Before me,the undersigned authority,on this day personally appeared who first being duly sworn by me to be the person whose name is subscribed to the foregoing Final Bills Paid Affidavit, acknowledged that he/she has the authority to make this Final Bills Paid Affidavit,and further acknowledged to me that he/ she executed the same for the purpose and consideration therein expressed. GIVEN UNDER MY HAND AND SEAL OF OFFICE on this y ofDeaember ,2019 (Seal) No ry Public,State of Texas My commission expires 1/3/22 Form 16—Final Bills Paid Affidavit Page 2 of 3 May 1, 2009 ai 0 a m O � `\��`r ....,• '��// D NN Lli T.- 0 z U Z c C r o Cu E Nb�: �- r� O o On U a) 0 3 E i7 6 t* a , nasEEa ro � �• r ui l 76 (dv - O \ t I �����►►►flnE1t11Nr�`� 8 20. � O d w ar o � ❑ � O Q Q a c O N N E -,cp I y - r } _ U Q1 (] � E a L ` o r Y U `o o E z F- z z N z L] F- I- m y U ° O O 0 w U = � � ��'-, C x -0 i- iU 7 rn m c o m m ii Q u.E C? !z z mLN = r z Q = C111 R O e 0) N 0 O V 6) rn 0. = a E pVq :, N tv r Q � € a > o i- c U A ❑ (fJ CfJ [n V) Z N CD C7 M C N E _ U � a acu � o0 c oo d z ioo U Its, cioo O Q vZ a W coT co � oo L� Q~U w a a 7; w Z H O c O LL o r Q U U aa) o w o ¢ O� Ut M v w E!. W J w co V .N N 0 w _z 0 c0 U CO a o o Q o w � u Q W _ � � � � Q NC7 cam o uAi Q W -r w `a a ' • oQ < w OU 0 > V mo � = _ i - w -d � � a x i� w Z a) U E a) ? 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Z m a C�7 W o - Ol n C37 m e�, m rrr m IN S UIZM-�RS i r:ncerui��' roar rn ri iia POWER OF ATTORNEY of INSURORS INDEMNITY COMPANY Waco, Texas KNOW ALL PERSONS BY THESE PRESENTS: Number: CNB-33884-00 That INSURORS INDEMNITY COMPANY,Waco,Texas,organized and existing under the laws of the State of Texas, and authorized and licensed to do business in the State of Texas and the United States of America, does hereby make,constitute and appoint Jeremy Fargue of the City of Austin,State of TX as Attorney in Fact, with full power and authority hereby conferred upon him to sign, execute, acknowledge and deliver for and on its behalf as Surety and as its act and deed, all of the following classes of document,to-wit; Indemnity. Surety and Undertakings that may be desired by contract, or may be given in any action or proceeding in any court of law or equity- Indemnity in all cases where indemnity may be lawfully given and with full power and authority to execute consents and waivers to modify or change or extend any bond or document executed for this Company. INSURORS INDEMNITY COMP Attest By: Tammy TiepeWan, Secretary Dave E.Talbert, President State of Texas County of McLennan On the 1ilh day of November, 2014, before me a Notary Public in the State of Texas, personally appeared Have E. Talbert and Tammy Tieperman,who being by me duly sworn,acknowledged that they executed the above Power of Attorney in their capacities as President, and Corporate Secretary, re tively, of Insurers Indemnity Company, and acknowledged said Power of Attorney to be the voluntary act and deed of the C Lony. S,ti^.iri C�ti�tee 101 nlTexu Menm.i.7rn.=f? Notary Public,State o exas ' ID Insurors Indemnity Company certifies that this Power of Attorney is granted under and by authority of the following resolutions of the Company adopted by the Board of Directors on November 11,2014: RESOLVED,that all bonds, undertakings, contracts or other obligations may be executed in the name of the Company by persons appointed as Attorney in Fact pursuant to a power of Attorney issued in accordance with these Resolutions, Said Powerof Attorney shall be executed in the name and on behalf of the Company either by the Chairman and CEO or the President, under their respective designation.The signature of such officer and the seal of the Company may be affixed by facsimile to any Power of Attorney, and, unless subsequently revoked and subject to any limitation set forth therein, any such Power of Attorney or certificate bearing such facsimile signature and seal shall be valid and binding upon the Company and any such power so executed and certified by facsimile signature and seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is validly attached. RESOLVED,that Attorneys in Fact shall have the power and authority,subject to the terms and limitations of the Power of Attorney issued to them,to execute and deliver on behalf of the Company and to attach the seal of the Company to any and all bonds and undertakings, and any such instrument executed by such Attorneys in Fact shall be binding upon the Company as if signed by an Executive Officer and sealed and attested to by the Secretary orAssislant Secretary of the Company. I, Tammy Tieperman, Secretary of Insurors Indemnity Company, do hereby certify that the foregoing is a true excerpt from the Resolutions of the said Company as adopted by its Board of Directors on November 11, 2014,and that this Resolution is in full force and effect, I certify that the foregoing Power of Attorney is in full force and effect and has not been revoked. In Witness Whereof, I have set my hand and the seal of INSURORS INDEMNITY COMPANY on this 6th day of December 2019 Tammy Tiepe m n, Secret y _ = NOTE: IF YOU HAVE ANY QUESTION REGARDING THE VALIDITY OR WORDING OF THIS POWErl OF ATTO&N Y, - PLEASF CALL 800 933 7444 OR WRITE TO US AT P.0. BOX 32677,WACO,TEXAS 76703 OR irMAIL US AT- BONDDEPT@INSURORSINDEMNITY.GOM. CONSENT OF SURETY OV/NFR ❑ TO FINAL PAYMENT ARCHITECT ❑ CONTRACTOR ❑ AIA IJocumer7l C7t77 SURETY ❑ (Instructions on reverse side) OTHER 0 TO OWNER: ARCHITECT'S PROJECT NO.: (Nance and raldrexgj City of Fort Worth,Tarrant County,Texas 100 E.Weatherford, CONTRACT FOR: Fort Worth,TX 76196 PROJECT: CONTRACT DATED: /Nance and adda-•,) City of Fort Worth Spinks Airport Bond Number: CNB-33884-00 Gate Replacement FWSt01335 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the lhs8rr Hance aTrrl arlrlrex�ojSi+xxl11 Insurors Indemnity Company 225 South Fifth Street Waco,TX 76701 SURETY, on bond of ( rwrf none and w4Jrrxc ajCwurrrrlorJ Swift Corporation,LLC 35685 Rocking J Rd. Round Rock,TX 78665 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 (LM-w)r name aced arldrex.of du,nerl City of Fort Worth,Tarrant County,Texas 100 E.Weatherford, Fort Worth,TX 76196 OWNER, as set forth in said Surety's hand. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this elate: December 6,2019 (Cruel ire uriru;k die raar:rliful(ar+erl hrllx,uloierfc dart raid-rkar--) Insurers Indemnity Company (4rnnJ f5'(grranrmn' rrlwrirnrin/r,x:�eruurrrx•J Attest; (Seal}: Jeremy Farque,Attorney In Fact (!',irrrcrl,uenc•mrrlrlrleJ -- - - -- ®i 1 CAUTION: You should sign an original AIA document that has this caution prititedjn._rid+-Al`, original assures that changes will not be obscured as may occur when documents arexeprgduced.: See Instruction Sheet for Limited License for Reproduction of this document. — AIA DOCUMENT G707•CONIZNT OF SIJRi tY IT)FINAL PAYNIFN1'- I"HATtON•'AIA y. ` 01994-THrAMts'RICAN INS-11T111FOFARCHIIF.CIS,1735 NI.V YORKAvr:NUr:,NW,WA.sH- INGTON,A.C.2WX R92 - WARNING:Unlicensed photocopying violates U.S.copy- right laws and w111 subject the violator to legal prosecution. December 9, 2019 Re:Acceptance Letter Project Name: Spinks Airport Gate Replacement Project Type: Construction Project No: 101335 Contract No: 52389 To Whom It May Concern: On August 29, 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 September 25, 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 September 25, 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) 392-5415. Respectfully, Tyler Dale, Airport Project Coordinator Cc: Bill Welstead, Airport System Director, Aviation Department Joe Hammond, Assistant Airport System Director, Aviation Department Ricardo Barcelo, Administrative Manager, Aviation Department Mario Vasquez, Swift Corporation, LLC. Alex Vasquez, Swift Corporation, LLC.