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HomeMy WebLinkAboutContract 51308-FP1City Secretary 513�8 -FP1 Contract No. FORTWORTHo Date Received May 5, 2021 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: SPHINX AT SIERRA VISTA City Project No.: 101350 Improvement Type(s): ❑ Paving Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: ryw� Mays,zoziio�� May3,2021 Contractor Date C00 Title Rumsey Construction Company Name ��G�G C(Ib1G�D,I SLeve Cimeros (May 3, 202ll025 CDT) Project Inspector yoqesG� Pafel, P. E. Vogesh Patel, P.E (May3, 20211027 CDT) P ject Mana e� � J e Scarlett Morales (May 4, 202ll5:58 CDT) CFA Manag r �GZ`!GZ �GL�GI�G�D� DanaBurghdoff(Niay4,2021 �20CDT) Asst. City Manager May 3, 2021 Date May 3, 2021 Date May 4, 2021 Date May 4, 2021 Date $3, 750.00 $11,158.50 $14, 908.50 $14, 908.50 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX ❑ Drainage � Street Lights ❑ Traffic Signals Page 1 of 2 Notice of Project Completion Project Name: SPHINX AT SIERRA VISTA City Project No.: 101350 City's Attachments Final Pay Estimate x❑ Change Order(s): x❑ Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid �� Consent of Surety �� Statement of Contract Time Contract Time: 280 CD Work Start Date: 11/18/2019 Days Charged: 353 Work Complete Date: 4/20/2021 Page 2 of 2 �'���r ���Tx CITY OF FORT WORTH PARTIAL PAYMENT REQUEST Contract Name SPHINX AT SIERRA VISTA Contract Limits Project Type ST LIGHT City Project Numbers 101350 DOE Number 1350 Estimate Number 1 Payment Number 1 Project Funding City Secretary Contract Number Contract Date Project Manager NA Contractor BEAN ELECTRICAL, INC 821 E ENON FORT WORTH, TX Inspectors GLOVER / CISNEROS For Period Ending 4/30/2021 Contract Time Days Charged to Date 353 Contract is 100.00 Complete 76140 Friday, April 30, 2021 Page 1 of4 City Project Numbers 101350 Contract Name SPHINX AT SIERRA V1STA Contract Limits Project Type ST LIGHT Project Funding ST LIGHT DOE Number 1350 Estimate Number 1 Payment Number 1 For Period Ending 4/30/2021 Item Estimated Estimated Description of Items Unit Unit Cost No. Quanity Total 1 UPGRADE 3 ST LIGHT HEADS AND RELOCATE 1 LS $3,750.00 $3,750.00 ONE OF THOSE LIGHT POLES 2 ST LIGHT IMPROVEMENT CO#1 1 LS $11,158.50 $11,158.50 Sub-Total of Previous Unit �14,9og.so Completed Completed Quanity Total 1 $3,750.00 1 $11,158.50 $14,908.50 Friday, April 30, 2021 Page 2 of 4 City Project Numbers 101350 Contract Name SPHINX AT SIERRA V1STA Contract Limits Project Type ST LIGHT Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Total Contract Price DOE Number 1350 Estimate Number 1 Payment Number 1 For Period Ending 4/30/2021 $3,750.00 $11,158.50 $14,908.50 Total Cost of Work Completed g14,908.50 Less % Retained �0.00 Net Earned $14,908.50 Earned This Period $14,908.50 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $14,908.50 Friday, April 30, 2021 Page 3 of4 City Project Numbers 101350 Contract Name SPHINX AT SIERRA V1STA Contract Limits Project Type ST LIGHT Project Funding Project Manager NA Inspectors GLOVER / CISNEROS Contractor BEAN ELECTRICAL, INC 821 E ENON FORT WORTH � TX 76140 DOE Number 1350 Estimate Number 1 Payment Number 1 For Period Ending 4/30/2021 City Secretary Contract Number Contract Date Contract Time Days Charged to Date 353 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 Less % Retained Net Earned Earned This Period �14,908.50 Retainage This Period �0.00 Less Liquidated Damages 0 Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $14,908.50 $0.00 $14,908.50 $0.00 $0.00 $0.00 $0.00 $0.00 $14,908.50 Friday, April 30, 2021 Page 4 of 4 a� a 0 a� > c w c rn � � U 0 � w � � Z Z � Q W � 2 � U � O � Z z � Q � U � � Q �.. � } � � U N N � � o O @ � � C � M � o O 0 0 0 O O � � (0 � M M `� � o 0 > � � � @ � i � O O � � M M � N O O � (n N CO I� � � O O C �- N ln W 00 � I� M O O � ""' � O O >(0 (n > N � � � � � � � � � � � � Z 1- � � � U Q Q d � � � �# �- � W w �k Q Z Q� W�� W f Q J d�U U U �� cW ti C9 M o t� M M N N rn rn M M � � � � O O Z Z � � 0 0 � � � O � N � C � � U � N � � � � } � � W C� Q z O � �-' �- U U W W � � � � Z � d � � � F, Q o 0 Z p O U N O O O O O O O � V o 0 0 0 0 0 _ �` � � � � � � o � U �n J � F- � � � � � W o 0 0 0 0 o in H o, o 0 0 � u00i o � o � o o � � M � � M � � � N O � � � � O � U o 0 � N 0 0 0 0 0 0 0 V o 0 0 0 0 0 W �` � � � w � w co V, V c� Q o z � � � � � � M M M � 0 � O p p O p O !q a n O O h O ^ O � O O � O � > N O�f tH !A � fA � N O � H3 � � U �+ � y � U o 0 0 0 0 0 � 0 0 0 0 0 o p � �' � � � w w � V C7 U o �' � U Z o V � �� ` M lfl a I� h O � N �--� a ` f0 fD tt> O � N Z N f0 0 � lD W CO n O a M O O �y T p ER U o v o o a o? 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U � J � J>, p a o L ` d LL � O� O � m �� u�i O �o J o d LL' �P O � O U 0 ^ � r-� W � � U � � � c�i� N a E ai a � m z i= � W � 0 � a a a 0 W � Z L1J � � O U W � L N O N > � O o � t @ S � Q � � O � � J o � � � � -�-- a� a J �-- N U C rd c .� � � C 41 E ❑. O v > v 0 a > x I N E ui Q � �o � � 0� Z 1- y N W � � � . � ort h �..i O� .n u� N U1 v+ �v r �6 �� � UJ ,� Vy S wL N c� �o mp c�i° � a v a a� > � a� > N m � � co ~ Z N N � N d 0 N N O -o � � .� N � FORTWORTH� TRANSPORTATION AND PUBLIC WORKS April 26, 2021 Rumsey Construction 4329 Reeder Dr. Carrollton, Tx 75010 RE: Acceptance Letter Project Name: Sphinx at Sierra Vista Project Type: Water, Sewer, Paving, Storm Drain & Street Lights City Project No.: 101350 To Whom It May Concern: On March 31, 2021 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on April 20, 2021. The final inspection and the corrected punch list items indicate that the worl< meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on April 20, 2021, which is the date of the punch list completion 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 (682) 269-6041. Sincerely, yaGesh P�rfe% P. �. Y�h Patel, P.E (May3, 20211027 CDT) Yogesh Patel, Project Manager Cc: Steve Cisneros, Inspector Mike Glover, Inspection Supervisor Daniel Roy, Senior Inspector Victor Tornero, Program Manager Viewtech Inc., Consultant Rumsey Construction, LLC, Contractor Sphinx Development Corporation, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT OF BILLS PAID STATE OF iEXAS § Denton § CDUNTY OF § BEFORE ME, the undersigned authority, on t�is day personally appeared Joe Geer CFO [title] ofi Rumsey Constructio� �subcontractarlsup��ier], and, t�pon oath, afterfirst beEng duly sworn, deposed and sta#ed: "My name is Joe Geer and I am fhe C�� [title] o{ Rumsey Co�struction [s�bcon#ractorlsupplier], hereinafter referred to in this affida�it as "Subcontractor". The facts set forth herein are within my personal knowledge anc� are true and correct, and I am competent and authorized to make fihis a�davit on beha�f of 5ubcontrac#ar. 5ubcantractor has supplied labor, materials, equipment ancllor se�vices under a contract with Sphinx De�elopment Group __ {"Contractor"), for wo��C fio be performed on that ce�tain project known as Sphinx at Sierra Vista (the "Proj�ct"), located at Fort Worth, TX (the "Prape�ty"). Subcontractor has paid each and all of its subcontractors, laborers, suppliers, �endors and materiafinen in full for all iabor, materials, equipment andlar services Pro�ided to it for incorparation in or u5e or wor�C on the Project, and for any and all costs, expenses and damages associated therewith, for #he period ending ���03/2021 (the °Pay Period"). Subcontractor acknowledges that Contractor is relying on Subcontractar's statements and representations herein in making payment to Subcontractor. Subcontractor hereby wai�es and refeas�s a�y ancE all r�ghts, claims and causes of action which Subcontractor may have against Cantractor andlor the owner af the Praject, including any ar�d all cosis, expenses a�d damages incurred by Subcon#ractor, arising out of or reEated #o a!I labor, materials, equipment andlor services furnished for incorporation in or use or work an �he Project through the Pay Period. The �ndersigned affiant agrees to indernnify Contractor of and frorn any and all loss, cost or expense resulting from ar�y false ar incorrect information contained in this affidavit. Rumsey uction BY: 4 � '[S'ig atu of Affiant] Printed Na Joe Geer Title: C� SUBSCRIBED AND SWORN TO before rne on this 3 day of MaY , 2�21, by Jo� Geer CFO [fi�le] of Rumsey Constructian � [subcoritractorlsupplier], known ta me or pro�ed thr u oto identif tion. Notary Public in a for th� State of Texas My commission expires: .s "( `�' 2c77� ```��Y �� �i' IJA�ICY WEST • , State of Texas �o'`�' ... �L�• Notary Public ;r. •�� 17-2fl24 �;�;,�,�P? Gomm. Expires o6- �%''F of �`';�� Na1ary ID i 994783 ���lIH4�'� CONSENT QF owNER � SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR � SURETY � A!A DOCUMENT G707 OTHER PROJECT: Sphinx at Sierra Visfa {name, address) Fort Worth, TX TO (Owner} S�hinx Development Group and The City of Fort Worth Fart Worth, TX CITY PROJECT NO: � CONTRACT FOR: $711,805.23 CONTRACT DATE: October, 2019 � �J BOND NO: 1077869 CONTRACTOR: Rumsey Construction, LLC 4329 Reeder Dri�� Carrof Itan, TX 7501 Q In accarcfance with the pra�isions of the Contract between the Owner and fhe Confractflr as indicated abo�e, the {here ins�rt name and address of 5urefy as it appears in the bond). The Hanover insurance Company , SURETY COMPANY, 4fl bolld O� (here insert name and address of Contractor as it app�ars in the bond), Rumsey Construction, LLC hereby appro��s of the final payment to the Contractor, and agrees tha# final payment to the Contract�r shall not relieVe the Surety of ar�y of it5 pbllgati0n5 to (here insert name and address of Owner) iSphinx De�elopment Grou� and the City of Fort Worth , CONTRACTOR, , OWNER, as set forth in the said 5urety's bond. IN WITNESS WH�REOF , the Surety has hereunto set its hand this 30th day of April , 202'E Attes#: ; {Seal): The Hano�er Gnsurance Compan�� Surety � � � f ; `° �,f , ✓C� .� °' � Signature of Auth� rized Represe tati�e � Allyson De�an, Attorney-in-Fact Titl� AIA QOGUMENT G707 . CONSENT OF SURETY TO FINAL PAYMENT • APRIL 1974 ONE PAGE EDITION . AIA �. O 1970 • THE AMERICAN WSTITU7E OF ARCMITECTS, 1735 NEW YORK AVE., NW, WASHINGTQN, D.C. 20006 THE HANOVERINSURANCE COMPANY MASSACHUSETTS BAYINS�RANCE COMPANY CITIZENS INSURANCE COMPANY QF AMERICA PpWER OF ATTORNEY THiS P�wer of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein s#ated. KNOW ALL PERSONS BY THESE PRESENTS: That THE HANOV�R INSURANC� GOMPANY and MASSACHUSETTS BAY INSiJRANCE COM�ANY, both being corporations organized and exisfing underihe laws ofthe State of New Hampshire, and CITIZENS INSURANCE CONiPANY OF AMERICA, a corporation organized and existing underthe laws of the State of Michigan, (hereinafter fndividually and collective3y the "Company") do�s hereby constitute and appoinf John R. Ward, bouglas Moore, Emily Mikeska, ��a O. Limmer andlor Allyson Dean Of Ward 8� Moore Insurance Services LP of Dallas, 7X, Gatesville, TX and Temple, TX each individually, if there i�e more than one named, as its true and lawful aitorn�y(s)-in-fact io sign, execute, seal, acknowledge and deliver for, and on its behalf, and as its act and de�d any place within the United 5tates, any and all surety bonds, recognizances, undertakings, or other surety obfigations. The execution of such surety bonds, recognizances, undertakings orsurety obiigations, in pursuance of ihese preseRts, shali be as binding upon ti�e Company as ifthey had been dulysigned by the presideni and aiiested by the secretary of ihe Company, in their own proper persons. Provided however, thaf this power of afforney limils the acts of thpse named herein; ar�d they have no authority to bind the Company except in the manner stated and to ihe exSent of any limi#ation stated below: Any su�h obligations in the United 5tates, not to exceed Thirty Five Million ancE No1100 {$35,600,000) in any singEe instance That this power is made and executed pursuant to the authoriiy of the following Resolutions passed by the Board o{ Directors oi said Company, and said Resolutions remain in full force and effect: RESOLVED; That the President or any Vice President, in conjunction with any Vice President, be and they hereby ere authorized and empawered to appoint Attorneys-in-facf of the Cpmpany, in its name and as it acts, 10 execuie and acknowledge for and on its behalf as surety, any anc} all bonds, r�cognizances, coniracts o€ indemnity, waivers ofcitation and all other wrifings obligatory in the nature ihereof, with powerio attach thereto the seal of Fhe Company. Any suGh writings so execuied by such Attorneys-in-fact shall be binding upon the Company as if they had been duly executed and acknowledged hy the regularly elected officers of the Company in ti�eir own proper persons. RESQLVE�: That any and all Powers of Aiiorney and Certified Copies of such Powers of Attorney and certification in respect thereta, granted and execuSed bythe Presideni or Vice President in conjunCtion with any Vice President ofthe Company, shall be binding on the Company to the same ex€ent as if all signatures therein were manually affixed, even though one or more of any such signatures thereon may he facsimile. (Adopted October 7, 1981 — The Hanover fnsurance Company; Adopied April 14, 1982 — Massachusetts Bay Insurance Company; Adopied 5eptember 7, 2001 — Citizens Insuranca Company of America) 3N WITNESS WHEREOF, TH� HAN�VER INSURANCE CpMPANY, MASBACHUSETTS BAY INSURANC� COMPANY and CITIZENS INSURANCE COMPANY OF AMERICA have caused these presents to he sealed with their respeciive corporate seals, duly aliested bytwo Vice Presidents, this4"' day of April, 2018. The Hanover frssurance Cotlzpany MassachusettsBay Ins�ance Company Citizens Insurance CorhpanyoF America ... a� r_Gv � � � .�-c��.t2 i. _. .� Sohn C.$ache, EZ�'P andPresident �,,.���„�� � ��� y� ieV'x f9(}6 y► � � 1 D7{ � p v The F#anover insurance Cornpany Massachusetis Bay Insurance Company Ci[izens Lrisurance Company of Amer:ca t_._ !�'� �-�:�<_�., -�..t...� �.��'-_. +> .TameaH. Kaysiecki, 4ice Pxesi�ent THE COMMpNWEALTH QF MASSACNUSETTS ) COUNTY OF WORCESTER ) $5. On this 4`h day o# April, 2018 before me carne the above named Vice PresidenSs of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, to me personally known to be She individuals and officers described herein, and acknowledged that the seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens insurance Company o{America, respeciively, and thai the said corporate seals and their signatures as officerswere duly affixed and subscribed to said instrumenS by the authority and direction of said Corporations. o�RH� ,r. w��r�o H«.� �eu� ��� mr�orrckn� w ryMp �ry Cam�y�dan Eqilrw fMtah �. � Illmir L. ,. k„i:irr' F�d.Gc \1� Curninic:ioa Gtpin�.. 1lurcli 4. �(1�? i, the undersigr�ed Vice President of The Hanover Insurance Compeny, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, hereBy certify ihat ths above and foregoing is a full, true and correct copy of the Original Power of Atrorney issued by said Gompanies, and do hereby further certify ihat the said Powers of Attarney are still i� iorce and effect. day of '-'1L� GIVEf� under my hand and the seals o€ saici Companies, at Worcester, Massachusetts, this 3�� �z�y�i CERTIFIED COPY � ---� ,✓ ��—f� ty ,; , �%.c���<<. •:��. 'f haodare G. Miurt€nez, V icc Presidcn�