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HomeMy WebLinkAboutContract 50262-FP2 City Secretary 50262 -FP2 Contract No. FORTWORTH. date Received Jan 21,2020 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: ROCKLYN TRINITY UPTOWN MULTIFAMILY City Project No.: 101039 Improvement Type(s): ❑ Paving ❑ Drainage Z Street Lights ❑ Traffic Signals Original Contract Price: $73,100.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $73,100.00 Cii% Jan 14 2020 Chip can(Jan 14,202L, � Contractor Date President Title Bean Electrical, Inc Company Name Tro(Jan 15,2020) Jan 15,2020 Project Inspector Date Patrick Buckley(Jan 15,2020) Jan 15, 2020 Project Manager Date �79t/6 SW?✓9tttilvtaldff Jan 17 2020 Janie Scarlett Morales(Jan 17,2020) 7 CFA Manager Date Dana Burghdoff( n 17,20 Jan 17, 2020 Asst. City Manager Date Page 1 of 2 Notice of Project Completion Project Name: ROCKLYN TRINITY UPTOWN MULTIFAMILY City Project No.: 101039 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes ® NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 120 CD Days Charged: 605 Work Start Date: 3/26/2018 Work Complete Date: 11/21/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ROCKLYN TRINITY UPTOWN MULTIFAMILY Contract Limits Project Type 5T LIGHT City Project Numbers 101039 DOE Number 1039 Estimate Number I Payment Number I For Period Ending 1 217124 1 9 CD City Secretary Contract Number Contract Time 12CD Contract Date Days Charged to Date 605 Project Manager NA Contract is 100.00 Complete Contractor BEAN ELECTRICAL,INC 821 E ENON PORT WORTH, TX 76140 Inspectors DICKINSON I OVERSTREET Saturday,December 7,2019 Page 1 of 4 City Project Numbers 101039 DOE Plumber 1039 Contract Name ROCKLYN TRINITY UPTOWN MULTIFAMILY Estimate Number I Contract Limits Payment Number 1 Project Type 5T LIGHT For Period Ending 1217/2019 Project Funding ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 FURNISHANSTALL 19-14'WASH NOTON 12 EA $3,250.00 $39,000.00 12 $39,000.00 2 2"CONDT PVC SCH 90(T) 650,0191 LF $52.46 $34,100,00 650.0191 $34,100.00 --------------------------------------- Sub-Total of Previous Unit $73,100.00 $73,100.00 Saturday,Dccember 7,2019 Page 2 of 4 I City Project Numbers 101039 DOE Number I039 Contract Name ROCKLYN TRINITY UPTOWN MULTIFAMILY Estimate Number 1 Contract Limits Payment Number 1 Project Type ST LIGHT For Period Ending 12/7/2019 Project Funding Contract Information Summary Original Contract Amount $73,I00.00 Change Orders Total Contract Price $73,100.00 Total Cost of Work Completed $73,100.00 Less %Retained $0.00 Net Earned $73,100.00 Earned This Period $73,100.00 Retainage This Period $0.00 Less Liquidated Damages Days�,7a /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 $73,100.00 Saturday,December 7,2019 Page 3 of City Project Numbers 101039 DOE Number 1039 Contract Name ROCKLYN TRINITY UPTOWN MULTIFAMILY Estimate Number 1 Contract Limits Payment Number I Project Type ST LIGHT For Period Ending 12/7/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / OVERSTREET Contract Date Contractor 13EAN ELECTRICAL,INC Contract Time 120 CD 821 13 ENON Days Charged to Date 605 CD FORT WORTH, TX 76I40 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 $73,100.00 Less %Retained $0.00 Net Earned $73,100.00 Earned This Period $73,100.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 1 Day $0.00 LessPa►+ement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $73,100.00 5alurday,Dcccmbcr 7,2019 Page 4 of BEAN Eq*LECTWCAL., INC'.) 821 C]✓Hatt AVC1111C P 817-561-7404 Fort Worth,Tests 76140 F 817-561-7403 n1t1s•.�eat tole c t ri ra 1.ca ut 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 Roy E.Bean II,President of Bean Electrical, 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,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; Rocklyn Trinity Uptown Multifamily; Contract#423.SEA'110 BY Roy E.Bean II, 'r-esident Subscribed and sworn before me on this date 9th of December, 2019. 1 I ''.•� CHEPYLE R'ESPREE Ln�,'_!io to:y PL.011r. 51c71E 01 IOXOS s Notary Exc)ros 02 29 2020 %°; Notary ID 16^,0225 r Tarrant,Texas �R w' Bean Electrical, Inc. TECL 17979 Regulated by The Texas Department of Licensing and Regulations,P.O.Box 12157,Austin,Texas 78711,1 SW 803 9202,512 463 6599,website www.lice n se.state.tx.usLcompl aints CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR x SURETY ❑ OTHER 0 Bond#4418325 PROJECT: Rocklyn Trinity Uptown Multifamily,Samuels Avenue at Cabral Circle (name,address) TO(Owner)Carleton Construction,LTD. ARCHITECT'S PROJECT NO: 200 Texas Street CONTRACT FOR: Fort Worth,TX SUB-CONTRACT DATE: 76102 SUBCONTRACTOR: Bean Electrical,Inc. In accordance with the provisions of the Conti-act between the Contractor and the Sub-Contractor-as indicated above,the (here insert name and address of Surety Company) SureTec Insurance Company 2103 CityWest Blvd.,Suite 1300 Houston,TX 77042 ,SURETY COMPANY, on bond of (here insert name and address of Contractor) Bean Electrical,Inc. 821 E Enon Fort Worth,TX 76140 ,CONTRACTOR, hereby approves of the final payment to the Sub-Contractor, and agrees that final payment to the Sub- Contractor shall not relieve the Surety company of any of its obligations to (here insert name and address of Owner) Carleton Construction,LTD. 200 Texas Street,Fort Worth,TX 76102 ,OWNER, as set forth in the said Surety Company's bond IN WITNESS WHEROF, The Surety Company has hereunto set its hand this loth day of December, 2019. SureTec Ins ce ompany Suret ompany =ss, Authorized epre'sentative Attest (seal): Attome -in-Fact Title NOTE;This Form is to 6e used as a companion document Io AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF AEBT ANn'CL91M5, Cunrent Edition I AIA DOCUMENT G707'CONSENT OF SURETY COMPANY TO FINAL PAYMENT•APRIL 1970 EDITION'A'A 1970 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.NW WASHINGTON,D.C.2006 WARNING: Unlicensed photocopying violates U.S.copyright laws and is subject to legal prosecution. POA 9:4221049 SureTec Insurance Company LIMITED POWER OF ATTORNEY Know All Men by These Presents, That SURETEC 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 Tony Fierro,Jay Jordan,Johnny Moss,Steven W.Searcey,Robert J.Shuya,Mistie Beck, Jeremy Barnett, Robert G.Kan uth,Jade Porter,Jennifer Cisneros,Jarrett Willson,Jack Nottingham its true and lawful Attorney-in-fact,with full power and authority hereby conferred in its name,place and stead,to execute,acknowledge 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 Attorney-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: Be it Resolved, that the President,any Vice-President,any Assistant Vice-President,any Secretary or any Assistant Secretary shall be and is 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: Attorney-in-Farr may be given full power and authority for and in the name of and of behalf of the Company,to execute,acknowledge and deliver,any and all bonds,recognizances,contracts,agreements or indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attorney-in-Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary. Be it Resolved,that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile,and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached. (Adopted ar a meeting held on 20 of April, I999.) In Witness Whereof, SURETEC fNSURANCE COMPANY has caused these presents to be signed by its CEO,and its corporate seal to be hereto affixed this 27rt,, day of August ,A.D.2018 . SURETEC(!!7� CE PANY SL]RAIAYI r X q ';q� By: w i uj `•ns John Kr Jr.,C ? State of Texas ss: ��; J. County of Harris On this 27th day of August ,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 of SURETEC INSURANCE COMPANY,the company described in and which executed the above instrument;that he knows the seal of said Company;that the seal affixed to said instrument is such corporate seal;that it was so affixed by order of the Board of Directors of said Company;and that he signed his name thereto by like order. IF ,.u,yrq, vl•taP.fHAvE..w , -rd,•rar•r?'unlit:.",1;kI:of Texas 1 %��•`;__ '•; %,taey i7 129117059 xe tavez,Notary Public llf commission expires September 1 ,2020 I,M.Brent Beaty,Assistant Secretary of SUR.ETEC INSURANCE COMPANY,do hereby certify that the above and foregoing is it true and correct copy of a Power of Attorney,executed by said Company,which is still in full force and effect;and furthermore,the resolutions of the Board of Directors,set out in the Power of Attorney are in full force and effect. Given under my hand and the seal of said Company at Houston,Texas this 14 day of ?, A.D. 9 V Br t eaty,Assi tant Secreta Any instrument issued in excess of the penalty stated above is totally void and without any validity. _ For verification of the authority of this power you may call(713)B12-0800 any business day between 8:30 am and 5:00 pm CST.