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HomeMy WebLinkAboutContract 54654-FP1 City Secretary 54654 -FP1 Contract No. FORTWORTH. Date Received Feb 7,2022 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: Logan Square — Phase 1 City Project No.: 102077 Improvement Type(s): ❑ Paving ❑ Drainage ❑x Street Lights ❑ Traffic Signals Original Contract Price: $224,857.88 Amount of Approved Change Order(s): $168,905.00 Revised Contract Amount: $393,762.88 Total Cost of Work Complete: $393,762.88 t�-aaa� Feb 4,2022 Contractor Date President Title Bean Electrical, Inc Company Name Feb 4,2022 J athan Maxwell Jr(Feb4.202209:02 CST) Project Inspector Date C'J' ,P.�. Feb 7,2022 Project Manager Date 9 cue Y"4ne -MOMCeS- Feb 7 2022 Janie Scarlett Morales(Feb 7,2022 11:28 CST) CFA Manager Date Dc�nc� Bu�cih"%ff Feb 7 2022 nana Riirghrinff eh7.�0�?14�1Fi('.STI 7 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Logan Square— Phase 1 City Project No.: 102077 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: 40 WD Days Charged: 268 Work Start Date: 11/2/2020 Work Complete Date: 2/2/2022 Completed number of Soil Lab Test: 2059 Completed number of Water Test: 28 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name LOGAN SQUARE-PHASE 1 STREET LIGHTING FACILITIES Contract Limits Project Type STREET LIGHTING City Project Numbers 102077 DOE Number 2077 Estimate Number I Payment Number I For Period Ending 1/31/2022 WD City Secretary Contract Number Contract Time 4UD Contract Date 10/9/2020 Days Charged to Date 268 Project Manager NA Contract is 100.00 Complete Contractor BEAN ELECTRICAL,INC 821 E ENON FORT WORTH, TX 76140 Inspectors MILLER,W / MAXWELL,J Thursday,February 3,2022 Page 1 of 4 City Project Numbers 102077 DOE Number 2077 Contract Name LOGAN SQUARE-PHASE 1 STREET LIGHTING FACILITIES Estimate Number 1 Contract Limits Payment Number 1 Project Type STREET LIGHTING For Period Ending 1/31/2022 Project Funding UNIT V:STREET LIGHTING IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 T CONDUITPVC SCHEDULE 80(T)(CO B1) 6648 LF $10.25 $68,142.00 6648 $68,142.00 2 NO 10INSULATED ELEC CONDR 11304 LF $0.97 $10,964.88 11304 $10,964.88 3 FURNISHANSTALL TYPE 33B ARM 53 EA $374.00 $19,822.00 53 $19,822.00 4 FURNISHANSTALL LED LIGHTING FIXTURE(70 53 EA $563.00 $29,839.00 53 $29,839.00 WATT ATBO COBRA HEAD) 5 RDWY ILLUM FOUNDATION TY 1,2,AND 4 53 EA $1,075.00 $56,975.00 53 $56,975.00 6 FURNISHANSTALL RDWAY ILLUM TY 11 POLE 53 EA $1,295.00 $68,635.00 53 $68,635.00 7 2"CONDUITRM(RISER)(CO B1) 30 LF $50.00 $1,500.00 30 $1,500.00 8 NO 2 INSULATED ELEC CONDR(CO B1) 11420 LF $4.50 $51,390.00 11420 $51,390.00 9 GROUND BOX TYPE B W/APRON(CO B1) 7 EA $850.00 $5,950.00 7 $5,950.00 10 FURNISHANSTALL TYPE 33A ARM(CO B 1) 15 EA $450.00 $6,750.00 15 $6,750.00 11 FURNISHANSTALL 240-480 VOLT SINGLE PH 1 EA $6,500.00 $6,500.00 1 $6,500.00 TRANSOCKET METERED PEDESTAL B 1 12 FURNISHANSTALL LED LIGHTING FIXTURE 15 EA $650.00 $9,750.00 15 $9,750.00 133 WAITATB2 COBRAHEAD(CO B1) 13 RDWY ILLUM FOUNDATION TY 3,5,6,AND 8 15 EA $1,350.00 $20,250.00 15 $20,250.00 (CO B 1) 14 FURNISHANSTALL RDWAY ILUM TY 18 POLE 15 EA $1,516.00 $22,740.00 15 $22,740.00 (CO B 1) 15 2"PVC CONDUIT BORE FOR ONCOR AND 1 LS $14,555.00 $14,555.00 1 $14,555.00 STREET LIGHTING(CO 132) Sub-Total of Previous Unit $393,762.88 $393,762.88 Thursday,February 3,2022 Page 2 of 4 City Project Numbers 102077 DOE Number 2077 Contract Name LOGAN SQUARE-PHASE 1 STREET LIGHTING FACILITIES Estimate Number 1 Contract Limits Payment Number 1 Project Type STREET LIGHTING For Period Ending 1/31/2022 Project Funding Contract Information Summary Original Contract Amount $224,857.88 Change Orders Change Order Number 131 $154,350.00 Change Order Number 132 $14,555.00 Total Contract Price $393,762.88 Total Cost of Work Completed $393,762.88 Less %Retained $0.00 Net Earned $393,762.88 Earned This Period $393,762.88 Retainage This Period $0.00 Less Liquidated Damages Days @ /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 $393,762.88 Thursday,February 3,2022 Page 3 of 4 City Project Numbers 102077 DOE Number 2077 Contract Name LOGAN SQUARE-PHASE 1 STREET LIGHTING FACILITIES Estimate Number 1 Contract Limits Payment Number 1 Project Type STREET LIGHTING For Period Ending 1/31/2022 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / MAXWELL,J Contract Date 10/9/2020 Contractor BEAN ELECTRICAL,INC Contract Time 40 WD 821 E ENON Days Charged to Date 268 WD FORT WORTH, TX 76140 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 $393,762.88 Less %Retained $0.00 Net Earned $393,762.88 Earned This Period $393,762.88 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /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 $393,762.88 Thursday,February 3,2022 Page 4 of 4 lJ 0) m a z p d o o a O C1 uo ru fro. w o w ' N 4 to � N a U w w w w w to CJ O w c o. n 1. m a W) a © (0 M N VF N N W N11) r © 1 E � � w LU r^ z m ,� z z d O C.a � 0 a w bb L¢l Zz (] a) m E 0 0 U r` Q R a N a Q � � w � en N v► N en w N .0 tyry N C P 1z .'J O U ro (A o J pq o6 0 ro C m o w w w en w u�i Ix Ali' CS U 0o w Q 0 a Z a �¢a °ux ao to z } w § Q g p a z N a Y O p O d O U a a Uut a ~ m5 o H 0 O W z F LOU. z O I- N C) U U lL Dom. 0 U U a 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J _ _ ® ul _ V § Lit k ` m IN J � � � z _ 2 G § a ^ % k w § / \ A\ ƒ 2 � \ k _\ § 3 J / / a )b ® o $ kk ee k / § R # / O Ei ° o ) k § £ / kkia ° a k �LU to u G # ) § m & u $ \ S\ k R@ to g e 2 2 & k § $tr $ q j m 2@ k / k � 0 § S Q) § § $ w In < ° m M § § § k k § § § ƒ R m \ § 2 A o � § m 4 § / # / # w\ \ ( § ( § § & d ) 0 § \ / \ \ U 2 § 2 § § k a / N LO / / \�w 60 UJ \ 2 e o -®® § } � § R m cs K2 0 $ ■ � � ° � a § K \ E k [ S 5 § mmz � N% 2 �o m 2 § � § �§ 00 u eL § / # zm } . q § \ \ 2 2§ ) � � \ E2 LU k ) in • j { d o2 ® k f k k U. k R \ G B A G D. 2 ` jk® } \ U. k R u ■ S K / & k § 22 2 £ t £ / k ] 2 k 2 - # @ � q � u m \ § � { U § k k . & 3 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS February 3, 2022 Bean Electrical Inc. 821 E. Enon Ave Fort Worth, TX.76140 RE: Acceptance Letter Project Name: LoganSquare Ph.1 Project Type: 06 City Project No.: 102077 To Whom It May Concern: On January 21, 2022 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 February 2, 2022. 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 wa rra nty period will starton February 2, 2022, which is the date of the punch list completion and will extend of two(2)years in accordance wit h the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-6251. Sincerely,q� Andrew Goodman, Project Manager Cc: Jonathan Maxwell, Inspector Wade Miller, Inspection Supervisor Ariel Duarte,Senior Inspector VictorTornero, Program Manager Pape-Dawson Engineers,Consultant Bean Electrical, Inc.,Contractor LGI Homes TexasLLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 I'D 'C i El'A-Nl E-LL,E 1-', 7R I C-A L, I N C 321 E. Eiiuil Avenue P 817-561-7400 Fort Worth,Texas 76140 F 817-561-7403 rrlr�r.beaurlrctrica1.cc)ill 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; Logan Square Ph 1- Street Lights BY Roy E. Bean II, President Subscribed and sworn before me on this date 2nd of December, 2021. rrant, PubliNO11011, PB p(i/iJAMES MICHAEL HUGHES Notary Public, State of Texas Texas ="�': 'P= Comm. Expires 10-26-2022 Notary ID 131774249 Bean Electrical, 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 OWNER ©© SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ AIA DOCUMENT G707 SURETY ❑ OTHER ❑ Bond# 4440135 PROJECT: Logan Square,Phase 1,Fort Worth (name, address) TO(Owner)LGI Homes-Texas,LLC ARCHITECT'S PROJECT NO: 102077 1450 Lake Robbins Dr.,Ste.430 CONTRACT FOR: The Woodlands,TX 77380 CONTRACT DATE: CONTRACTOR: Bean Electrical,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, 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 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) LGI Homes-Texas,LLC 1450 Lake Robbins Dr.,Ste.430 The Woodlands,TX 77380 OWNER, as set forth in the said Surety Company's bond IN WITNESS WHEROF, The Surety Company has hereunto set its hand this 30th day of November, 2021. SureTec Ins n�Copony Surety mpany Attest re/pAuthorized Signatu Represen five (seal): Johnn Moss, Attome -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.copyright laws and is subject to legal prosecution. POA# 4221049 JOINT LIMITED POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That SureTec Insurance 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,Texas and Markel Insurance Company(the'Company),a corporation duly organized and existing under the laws of the state of Illinois,and having its principal administrative office in Glen Allen,Virginia,does by these presents make,constitute and appoint: Tony Fierro,Jay Jordan,Johnny Moss,Steven W.Searcey,Robert J.Shuys,Mistie Beck, Jeremy Barnett,Robert G.Kanuth,Jade Porter,Jennifer Cisneros,Jarrett Willson,Jack Nottingham Their true and lawful agent(s)and attorneyls)-in-fact,each in their separate capacity if more than one is named above,to make,execute,seat and deliver for and on their own behalf,individually 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 shall not exceed the sum of: Twenty Million and 001100 Dollars($20,000,000.00) This Power of Attorney Is granted and is signed and seated under and by the authority of the following Resolutions adopted by the Board of Directors of SureTec Insurance Company 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 execute powers of attorney,and such authority can be executed by use of facsimile signature,which may be attested or acknowledged 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 Markel Insurance Company,as the case may be,all bond undertakings and contracts of suretyship,and to affix the corporate seal thereto.' IN WITNESS WHEREOF,Markel insurance Company and SureTec Insurance Company have caused their official seal to be hereunto affixed and these presents to be signed by their duly authorized officers on the the day of Num bw,2020 SureTec Insurance Company RANOpp+stN1Wpr,� Markel incur ce Company CF . By: '� �' S SEAL XZ By { Michael C.Keimig President R in Russo,Sen€or Vice President ,,r'rqu Commonwealth of Virginia County of Henrico SS: On this 17m day of Newoma.r,2= A.0.,before me,a Notary Public of the Commonwealth of Virgin la,in and for the County of Henrico,duly commissioned and qualified,came THE ABOVE OFFICERS OF THE COMPANIES,to me personally known to be the individuals and officers described in,who executed the preceding instrument,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 Seals of said Companies,and the said Corporate Seals and their signatures as officers were duly affixed and subscribed to the said instrument by the authority and direction of the said companies,and that Resolutions adopted by the Board of Directors of said Companies referred to in the preceding instrument is now In force. s s s r t r r r rgi1r tv IN TESTIMONY WHEREOF,I have hereunto set my hand,and affixed mY.U�,, $a tOta�Ctfi�tfjaf Henrico,the day and year first above written. �A :2 My C� COMMISSION By. 0 NjlP ER Q ?y •. 70£s3968 Donna Donavant,Notary Public C? My commission expires 1/3 112 0 2 3 0. We,the undersigned Officers of SureTec Insurance Company and Marke`Yy9s ,-'—' 4iy�Q�erby certify that the original POWER OF ATTORNEY of which the foregoing Is a full,true and correct copy is still In full force and effect and ha1hg45s ( yokhd. IN WITNESS WHEREOF,we have hereunto set our hands,and affixed the Seals of said Companies,on the 3Oth day of November 2021 Su eZInsur apan Markel Insurance Company By/ By: M.Br t Beaty, Richard R.Grinnan,Vice President an ary Any Instrument Issued in excess of the penalty stated above 4 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 S:OD PM CST.