HomeMy WebLinkAboutContract 52245-FP1FORTWORTH�
❑ Street Lights ❑ Traffic Signals
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: American Blvd and FAA Blvd Traffic Signals
City Project No.: 101506
Improvement Type(s): 0 Paving ❑ Drainage
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
.Po�y Se¢.L
O
Contractor
President
Title
Bean Electrical
Company Name
�eCr,'6e�fzf- 8e�t��
Feliberto Beltran (Mar23, 20211524 CDT)
Project Inspector
T��6� Gr/��� ���
Debbie J. Willhelm (M� 4, 2021 09:58 CDT)
Project Manager
s %GZl7lG� c�G���� /�%D�GI�f
Janie Scarlett Morales (Mar24. 20211207 CDT)
CFA Manager
b� B�AGu7r�
DanaBurghdo(f( ar2520 1634CDT)
Asst. City Manager
Mar 23, 2021
Date
M a r 23, 2021
Date
Mar 24, 2021
Date
M a r 24, 2021
Date
M a r 25, 2021
Date
City Secretary 52245 -FP1
Contract No.
Date Received Mar 26, 2021
$43,356.70
$57,132.65
$100,489.35
$100,489.35
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: American Blvd and FAA Blvd Traffic Signals
City Project No.: 101506
City's Attachments
Final Pay Estimate ❑x
Change Order(s): � Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 360 CD Days Charged: 360
Work Start Date: 6/18/2019 Work Complete Date: 11/18/2020
Page2of2
FORT WORTH
CITY OF FORT WORTH
F1NAL PAYMENT REQUEST
Contract Name .�MERICAN BOULEVARD AT FAA BOULEVARD TRAFFIC SIGNALS
Contract Limits
Project Type PAVING
City Project Numbers 101506
DOE Number 1506
Estimate Number 1 Payment Number 1 For Period Ending 2/23/2021
CD
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor BEAN ELECTRICAL, INC
821 E ENON
FORT WORTH , 'I'X 76140
Inspectors RUFFIN, D/ BELTRAN, F
Contract Time z4�D
Days Charged to Date 360
Contract is 100.00 Completc
Tuesday, March 9, 2021 Page I of 5
City Project Numbers 101506
Contract Name
Contract Limits
Project Type
Project Funding
AMERICAN BOULEVARD AT FAA BOULEVARD TRAFFIC SIGNALS
PAVING
UNIT IV: PAVING INIPROVENiENTS
DOE Number 1506
Estimate Number 1
Payment Number 1
For Period Ending 2/23/2021
Item �stimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 MOBILIZATION i LS $12,258.00 $12,258.00 1 $12,258.00
2 REMOVE SIDEWALK 290 SF $12.00 $3,480.00 290 $3,480.00
3 REMOVE ADA RAMP 2 EA $900.00 $1,800.00 2 $I,800.00
4 REMOVE CONC PVMT 14 SY $65.00 $910.00 14 $910.00
5 12" CONC PVMT 21 SY $118.00 $2,478.00 21 $2,478.00
6 4" CONC SIDEWALK 145 SF $10.00 $1,450.00 145 $1,450.00
7 BARRIER FREE RAMP TYPE M-I 2 EA $3,000.00 $6,000.00 2 $6,000.00
8 6° CONC CURB AND GUTTER 37 LF $38.00 $1,406.00 37 $1,406.00
9 4" SLD PVMT MARKING HAS (W) 100 LF $2.00 $200.00 100 $200.00
10 4" SLD PVMT MARKING HAS (Y) 880 LF $2.00 $1,760.00 880 $1,760.00
11 8" SLD PVMT MARKING HAS (W) 510 LF $3.00 $1,530.00 510 $1,530.00
12 24" SLD PVMT MARKING HAE (W) (STOP 117 LF $12.50 $1,462.50 117 $1,462.50
BARS)
13 24" SLD PVMTMARKING HAE (W) 210 LF $12.50 $2,625.00 210 $2,625.00
(CROSSWALK)
14 LANELEGENDARROW 6 EA $175.00 $I,O50.00 6 $1,050.00
IS LANE LEGEND DBL ARROW 6 EA $225.00 $1,350.00 6 $1,350.00
16 REFL RAISED MARKER T'Y II-C-R 52 EA $6.60 $343.20 52 $34320
17 REFL RAISED MARKER T'Y II-A-A 45 EA $6.60 $297.00 45 $297.00
18 REMVOE 4" PVMT MARKING 350 LF $125 $437.50 350 $437.50
19 REMOVE 8" PVMT MARKING 245 LF $2.45 $60025 245 $60025
20 REMVOE 12" PVMT MARKING I 15 LF $2.75 $31625 1 IS $31625
21 REMOVE24"PVMTMAR.KING 40 LF $3.85 $154.00 40 $154.00
22 REMOVE RAISED MARKER 207 EA $7.00 $1,449.00 207 $1,449.00
23 CONCPVMTREPAIRARTERIAL/INDUSTRIAL 12 LF $125.00 $1,500.00 12 $1,500.00
(#CO2)
24 4" SLD PVMT MARKING HAS (W) CO #1 1045 LF $2.00 $2,090.00 1045 $2,090.00
25 4" SLD PVMT MARKING HAS (Y) CO #I 2000 LF $2.00 $4,000.00 2000 $4,000.00
26 8" SLD PVMT MARKING HAS (W) CO # I 1225 LF $3.00 $3,675.00 1225 $3,675.00
27 24" SLD PVMT MARKING 2/STOPBAR CO # 1 230 LF $12.50 $2,875.00 230 $2,875.00
28 24" SLD PVMT MARKING W/CROSSWALK (CO 485 LF $12.50 $6,062.50 485 $6,062.50
#1)
29 LANELEGENDARROW(CO#1) II EA $175.00 $1,925.00 11 $1,925.00
Tuesday, March 9, 2021 Page 2 of 5
City Project Numbers 101506
Contract Name
Contract Limits
Project Type
Project Funding
AMERICAN BOULEVARD AT FAA BOULEVARD TRAFFIC SIGNALS
PAVING
DOE Number 1506
�stimate Number 1
Payment Number 1
For Period Ending 2/23/2021
30 REFL RAISED MRKER TY 11-A-A (CO # 1) 27 EA $6.60 $178.20 27 $17820
31 REMOVE 4" PVMT MARKING (CO # 1) I 805 LF $ I 25 $2,256.25 1805 $2,256.25
32 REMOVE 8" PVMT MARffiNG (CO # 1) 300 LF $2.45 $735.00 300 $735.00
33 REMOVE 24" PVMT MARKING (CO #1) 163 LF $3.85 $627.55 163 $627.55
34 RE-MOBIIZATION (CO # 1) I LS $26,897.95 $26,897.95 1 $26,897.95
35 4" BRK PVMT MARKING HAS (� CO # 1 140 LF $2.00 $280.00 140 $280.00
36 12" SLD PVMT MARKING HAS (W) (CO #1) 180 LF $8.00 $1,440.00 180 $1,440.00
37 LANE LEGEND ONLY (CO #1) 8 EA $225.00 $1,800.00 8 $1,800.00
38 REFL RAISED MARKER T'Y 1-C (CO #1) 47 EA $6.60 $31020 47 $31020
39 REMOVE LANE LEGEND ARROW (CO # 1) 3 EA $75.00 $225.00 3 $225.00
40 REMOVE LANE LEGEND ONLY (CO #1) 3 EA $85.00 $255.00 3 $255.00
— — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — —
Sub-Total of Previous Unit $]00,48935 $100,489.35
Tuesday, March 9, 2021 Page 3 of 5
City Project Numbers 101506 DOE Number 1506
Contract Name AMERICAN BOULEVARD AT FAA BOULEVARD TRAFFIC SIGNALS Estimate Number 1
Contract Limits Payment Number 1
Project Type PAVING For Period Ending 2/23/2021
Project Funding
Contt�act Information Summary
Original Contract Amount
Change Orders
Change Order Number I
Change Order Number 2
Total Contract Price
$43,356.70
$55,632.65
$ I,500.00
$100,489.35
Total Cost of Work Completed $100,48935
Less % Retained $0.00
NetEarned $1OQ48935
Earned This Period $100,48935
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15°/a
Balance Due This Payment
$0.00
$0.00
$0.00
$0.00
$0.00
$100,48935
Tuesday, March 9, 2021 Page 4 of 5
City Project Numbers 101506 DOE Number 1506
Contract Name ANIERICAN BOULEVARD AT FAA BOULEVARD TRAFFIC SIGNALS Estimate Number �
Contract Limits Payment Number 1
Project Type PAVING Foi• Period Ending 2/23/2021
Project Funding
Project Manager NA
Inspectors RUFFIN, D/ BELTRAN, F
Contractor BEAN ELECTRICAL, INC
821 E ENON
FORT WORTH , TX 76140
City Secretary Contract Number
Contract Date
Contract Time 240 CD
Days Charged to Date 360 CD
Contract is 000000 Comptete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center �mount Gross Retainage Net
Funded
Total Cost of Work Completecl
Less % Retained
Net Earned
Earned This Period $100,48935
Retainage This Period $0.00
Less Liquidated Damages
� Days @ $0.00 / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus A4aterial on Hand Less 15%
Balance Due This Payment
$100,489.35
$0.00
$100,489.35
$0.00
$0.00
$0.00
$0.00
$0.00
$100,489.35
Tuesday, Maroh 9, 2021 Page 5 of 5
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FORTWORTH��
TRANSPORTATION AND PUBLIC WORKS
March 12, 2021
Bean Electrical, Inc
821 E. Enon Ave
Fort Worth, TX 76140
RE: Acceptance Letter
Project Name: American Blvd at FAA Blvd
Project Type: Traffic Signals
City Project No.: 101506
To Whom It May Concern:
On January 25, 2021 a final inspection was made on the subject project. There were no punch list items
identified at that time. The final inspection indicates that the work meets the City of Fort Worth
specifications and is therefore accepted by the City. The warranty period will start on January 25, 2021,
which is the date of the final inspection and will extend of two (2) years in accordance with the Contract
Documents.
If you have any questions concerning this letter of acceptance, please feel free to contact me at 817-
392-2481.
Sincerely,
���� . l�[/a��
Debbie J. Willhelm (M 4, 202109:58 CDT)
Debbie Whillhelm, Project Manager
Cc: Feliberto Beltran, Inspector
Lewis Gregory, Inspection Supervisor
Darryl Ruffin, Senior Inspector
Victor Tornero, Program Manager
Jason Lehigh, Consultant
Chip Bean, Contractor
Mike Long, Developer
File
E-Mail:
Douglas W. Wiersig, P.E., PhD., Director, TPW
Richard Martinez, Assistant Director, TPW
Marisa Conlin, Traffic Engineering
Allen Hall, Superintendent, TPW
John Robert Carman, P.E., Director, Water
Chris Harder, P.E., Assistant Director, Water
Wendy Chi-Babulal, P.E., Water
Tony Sholola, P.E., Water
Richard Zavala, Director, PARD
David Creek, Assistant Director, PARD
Rev. 9/15/16
� >� �—�,_���� 1VJ �_�r »C� � ��C _ �� L�� uJ�' �J l.J •�
S21 E. Eiion _���eiitie P S17-�G1-7-�00
Fort «'ordi; Te�as 7G1-60 P 81i-561-7-�03
«�«�•.bc•anrlrctricaLcoui
03/12/2021
City of Fort Worth
CFA Administration
200 Texas St.
Fort Worth, TX 76102
RE: American Boulevard at FAA Boulevard
DOE #: N/A City Project # 101506
The purpose of this letter is to acknowledge that Bean Electrical, Inc., have been paid in full by
American Airlines, Inc., for the public improvements constructed to serve American Boulevard
at FAA Boulevard in Fort Worth, Texas. As a result, we hereby waive, release and relinquish all
rights to assert any claim or demand for lien in connection with this project.
Please feel��9to contact me with any questions you may have.
S
Roy E. Bean II
President
Bean Electrica�, Inc.
TECL17979
Regulated by The Texas Department of Licensing and Regulations, P.O. Box 12157, Austin, Texas 78711, 1 800 803 9202, 512 463 6599, website
www.license.state.tx.us/complaints
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
AIA DOCUMENT G707
OWNER x
ARCHITECT ❑
CONTRACTOR �
SURETY ❑
oTxEx ❑ Bond # 4422968
PR07ECT: American Boulevard At FAA Blvd CPN 101506 Traffic Signal, American Boulevard At FAA Blvd
(name, address)
TO (Owner) American Airlines, Inc.
PO Box 619616
DFW Airport, TX
'75261
ARCHITECT' S PROJECT NO: 101506
CONTRACT FOR:
CONTRACT DATE:
CONTRACTOR: Bean Etectrical, 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
2103 CityWest Blvd., Suite 1300
Houston, TX 77042
,SURETY COMPANY,
an 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 Contractor, and agrees that final payment to the Contractor shall
not relieve the Surety company of any of its obligations to
(here inseR name and address of Owner)
American Airlines, Inc.
PO Box 619616, DFW Airport, TX 75261
,OWI�TER,
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 March, 2021.
SureTec Insuranfc'e Company
Surety;Company f% �r
� _� ,� �
Signatur�e of Autharized eoresent�
Attest �
(seal): Johnny Moss, 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 DEBT AND CLAIMS,
Current Edition _
AIA DOCUMENT G707 � CONSENT OF SURETY COMPANY TO FINAL PAYMENT'APRIL 1970 EDITION *AIA ' . � "
1970 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE. NW WASHINGTON, D.C. 2006:
WARNING Unlicensed photocopying violates U.S. copynght laws and is subject to legal prosecution. _
POA# 4221049
J�INT LIMITED POWER OF ATTQRNEY
KNOW ALL MEN BY TNESE PRESENTS: That SureTec insurence Company, a Corporation duly organized and existing under the laws of the State of Texas and having its
principal office in the County of Harris, 7exas and Markel Insurance Company (the "Company"j, a corporation du�y orga�ized and existing under the laws of the state
of Illinois, and having its principal administrative office in Gle� AIIen, Virginia, 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. Kanuth, Jade Porter, Jennifer Cisneros, Jarrett Wilison, Jack Notti�gham
Their true and lawful agent(s) and attorney(s)-in-fact, each in their separate capacity if more than one is named above, to make, execute, seal and deliver for and on
their own behalf, individuaUy as a surety or jointly, as co-sureties, and as their act and deed any and all bonds and other undertaking in suretyship provided; however,
that the penal sum of any one such instrument executed hereunder shaN not exceed the sum of:
Twenty Million and 00/100 Dollars ($20,000,000.00)
This Power of Attorney is granted and is signed and seaied under and by the authority of the fo�iowing Resolutions adopted by the Board of Directors of SureTec
Insurance Compa�y and Markel Insurance Company:
"RESOLVED, That the President, Senior Vice President, Vice President, Assistant Vice President, Secretary, Treasurer and each of them hereby is authorized to exewte
powers of attarney, and such authority can be executed by use ot facsimile signature, which may be attested or acknowtedged by any officer or attorney, of the
company, qualifying the attorney or attorneys named in the given power of attorney, to execute in behalf of, and acknowledge as the act and deed of the SureTec
Insurance Company and Markei Insurance Company, as the case may be, ali bond undertakings and conirects of suretyship, and to affix the corporate seal thereto."
IN WITNE55 WHEREOF, Markef insurance CompanY and SureTec Insurance Company have caused their officiai seal to be hereunto affixed and these presents to be
signed by their duly authorized officers on the nm day of No�ameer , sozo .
SureTec tnsurence Company
By: ,_
Michael C. Keimig, President
��
aSyRAN�,F
�V �,r•' � '.� C'O
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'Y�. SEAL '�_ —� `�,o��,��M—
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''�,y.�'��T�S' ,��� R�in Russo, Senior Vice President
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Commonweaith of Virginia
County of Henrico SS:
On this »�h day qf November, 2ozo A, D., before me, a Notary Public of the Commonwealth of Virginia, in and for the Counry of Henrico, duly commissioned and
qualified, came THE ABOVE OFFICERS OF THE COMPANIES, to me personaliy known to be the individuals and officers described in, who executed the preceding
i�strument, and they acknowledged the execution of same, and being by me duly sworn, disposed and said that they are the officers of the said companies aforesaid,
and that the seals affixed to the proceeding instrument are the Corporate Seais of said Companies, and the said Corporate Seals and their signatures as officers were
dulv affixed and subscribed to the said tnstrume�t by the authority and direction of the said companies, and that Resolutions adopted by the Board ot Directors of
said Ce�mpanies referred to in the preceding instrument is now in force. 90 � e e e+R t r re�
IN TESTIMGNY WHEREOF, i have hereunto set my hand, and affixed m�b�a�;s � rcbe t�typf Henrico, the day and year first above written.
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COMMiSSION - gy, � 4�____.-��
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% O. ; �> ,. Donna Oo�avant, Notary Pubiic
`�•. 70fi3968 .. ��' e My commission expires 1/31/2023
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We, the undersigned Officers of Sure7ec Insurance Company and MarkeY}r�%��v��C�o�{��iy dQ'herby certify that the original POWER OF ATTORNEY of which the
foregoin� is a fu�l, true and correct copy is stiil in fult force and effect and halfic}trt�e�e�r� r�yok�d.
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IN WITNESS WHEREOF, we have hereunto set our hands, and affixed the Seals of said Companies, on the day of \.!�! i:� �(�� `,
Sur ecl�sur ce C pan
By
M. Br t Beaty, Assistant Secreta
Markel Inwrance Company
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By: � 4 C ,. �""� —�.��..,-�.�..-- —
Richard R. Grinnan, Vice Presitlent a❑ u ary ^
Any instrument Issued in excess of the penaity stated above is totally void and without any validity. 4221049 -
For verification of the authority of this Power you may call (713)812-0800 on any business day between 8:30 AM and 5;00 PM CSL _•