Loading...
HomeMy WebLinkAboutContract 55721-FP1 City Secretary 55721 -FP1 Contract No. FORTWORTH. Date Received Mar3, 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: Greenway-Dave Building C City Project No.: 102876 Improvement Type(s): ❑ Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $1,933,217.00 Amount of Approved Change Order(s): Revised Contract Amount: $1,933,217.00 Total Cost of Work Complete: $1,933,217.00 Carson coiiier Mart 2022 Carson Collier(Mar 2,2022 07:27 CST) Contractor Date PM Title North Texas Contracting, Inc. Company Name ;1=P7 Mar 2,2022 Fabian Diaz(Mar 2,2022 07:46 CST) Project Inspector Date G'J' P.�. Mar 2,2022 Project rManager Date �/G c�4Gy/&& Aima/ef Mart 2022 Janie Sc tt Morales(Mar2,202214:27 CST) CFA Manager Date b L5=6 � Mar 2 2022 Dana Burghdoff( ar2,202 1:58 CST) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Greenway-Dave Building C City Project No.: 102876 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 90 WD Days Charged: 80 Work Start Date: 7/12/2021 Work Complete Date: 2/28/2022 Completed number of Soil Lab Test: 237 Completed number of Water Test: 0 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name DAVE ADDITION BUILDING C Contract Limits Project Type DRAINAGE City Project Numbers 102876 DOE Number 2876 Estimate Number 1 Payment Number 1 For Period Ending 11/29/2021 CD City Secretary Contract Number Contract Time 90D Contract Date 5/28/2021 Days Charged to Date 80 Project Manager NA Contract is 100.00 Complete Contractor NORTH TEXAS CONTRACTING,INC. P.O.BOX 468 KELLER, TX 76244 Inspectors MILLER,W / DIAZ,F Friday,February 25,2022 Page 1 of 4 City Project Numbers 102876 DOE Number 2876 Contract Name DAVE ADDITION BUILDING C Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE For Period Ending 11/29/2021 Project Funding UNIT III:DRAINAGE IMPROVEMENTS Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 MOBILIZATION 1 $93,000.00 $93,000.00 1 $93,000.00 2 REMOVE HEADWALL/SET 4 $2,900.00 $11,600.00 4 $11,600.00 3 18"RCP,CLASS III 32 $97.00 $3,104.00 32 $3,104.00 4 60"RCP,CLASS III 141 $267.00 $37,647.00 141 $37,647.00 5 9X6 BOX CULVERT 1887 $657.00 239,759.00 1887 1,239,759.00 6 1OX4 BOX CULVERT 106 $667.00 $70,702.00 106 $70,702.00 7 1OX6 BOX CULVERT 585 $697.00 W7,745.00 585 $407,745.00 8 4'MANHOLE RISER 6 $2,500.00 $15,000.00 6 $15,000.00 9 60"STRAIGHT HEADWALL 1 PIPE 1 $5,000.00 $5,000.00 1 $5,000.00 10 MEDIUM STONE RIPRAY,DRY 27 $100.00 $2,700.00 27 $2,700.00 11 21"X5'STORM JUNCTION BOX 28 $1,050.00 $29,400.00 28 $29,400.00 12 REMOVE ROCK RIPRAP 108 $20.00 $2,160.00 108 $2,160.00 13 CONNECT TO EX. 18"STORM LINE 2 $1,000.00 $2,000.00 2 $2,000.00 14 CONNECT TO EX. IO'X4'RCBC STORM LINE 1 $5,000.00 $5,000.00 1 $5,000.00 15 SILT FENCE W/REMOVAL 3000 $2.00 $6,000.00 3000 $6,000.00 16 INLET PROTECTION W/REMOVAL 6 $150.00 $900.00 6 $900.00 17 CONSTRUCTION ENTRANCE 1 $1,500.00 $1,500.00 1 $1,500.00 Sub-Total of Previous Unit $I,933,217.00 $1,933,217.00 --------------------------------------- Friday,February 25,2022 Page 2 of 4 City Project Numbers 102876 DOE Number 2876 Contract Name DAVE ADDMON BUILDING C Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE For Period Ending 11/29/2021 Project Funding Contract Information Summary Original Contract Amount $1,933,217.00 Change Orders Total Contract Price $1,933,217.00 Total Cost of Work Completed $1,933,217.00 Less %Retained $0.00 Net Earned $1,933,217.00 Earned This Period $1,933,217.00 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 $1,933,217.00 Friday,February 25,2022 Page 3 of 4 City Project Numbers 102876 DOE Number 2876 Contract Name DAVE ADDITION BUILDING C Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE For Period Ending 11/29/2021 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / DIAZ,F Contract Date 5/28/2021 Contractor NORTH TEXAS CONTRACTING,INC. Contract Time 90 CD P.O.BOX 468 Days Charged to Date 80 CD KELLER, TX 76244 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 $1,933,217.00 Less %Retained $0.00 Net Earned $1,933,217.00 Earned This Period $1,933,217.00 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 $1,933,217.00 Friday,February 25,2022 Page 4 of 4 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS February 28, 2022 North Texas Contracting 4999 Keller Haslet Rd Fort Worth,TX, 76244 RE: Acceptance Letter Project Name: Greenway-Dave Building C Project Type: Storm Drainage City Project No.: 102876 To Whom It May Concern: On November 9, 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 February 28, 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 warranty period will start on February 28, 2022, 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 817- 392-6251. Sincerely,q� C'J' Drew Goodman, Project Manager Cc: Fabian Diaz, Inspector Wade Miller, Inspection Supervisor Emanuel Nieto, Senior Inspector Victor V.Tornero, Program Manager Robert Gossett, Consultant North Texas Contracting, Contractor DHL Cupply Chain, Real Estate Solutions, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev.8/20/19 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 CARSON COLLIER, PM Of NORTH TEXAS CONTRACTING, 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; Greenway - Dave Building C Drainage - 102876 BYJ CARSON COLLIER Subscribed and sworn before me on this date 2 of March, 2022. ll LIC OU Y �. �i V 1 P • r�i Notary Public :z zo o .t "0 D TARRA , TX 1 N— STATe°``�'� on'` IOMM``�%%���` CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ Conforms with the American Institute of OTHER Architects, AIA Document G707 Bond No SU1172156 PROJECT: (name, address)Dave Addition Buitding C Fort Worth. TX TO (Owner) EXEL INC. DBA DHL SUPPLY CHAIN AND CITY OF ARCHITECT'S PROJECT NO: CFA No.21-0001 FORT WORTH CONTRACT FOR: 360 Westar Blvd. Storm Sewer for Dave Addition Building C LWesterville OH 43082 --J CONTRACT DATE: CONTRACTOR: NORTH TEXAS CONTRACTING, INC. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the there insert name and address of Surety Company) ARCH INSURANCE COMPANY Harborside 3, 210 Hudson Street, Suite 300 Jersey City NJ 07311-1107 , SURETY COMPANY on bond of (here insert name and address of Contractor) NORTH TEXAS CONTRACTING, INC. 4999 Keller Haslet Rd. Keller TX 76246 , 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) EXEL INC. DBA DHL SUPPLY CHAIN AND CITY OF FORT WORTH 360 Westar Blvd. Westerville OH 43082 , OWNER, as set forth in the said Surety Company's bond. 1N WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 1st day of March, 2022 ARCH INSURANCE COMPANY Surety Company Attest: ,, (Seal): �` 13 may'"' Stg�nature of Authorized Representative Robbi Morales 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 DEBTS AND CLAIMS, Current Edition ONE PAGE AIC 0000359124 This Power of RttorneP limits the acts oj'those named herein,and they have no authority to hind the Company except in the manner and to the extent herein staled Not valid for Note,Loan,Letter of Credit,Currency Rate,Interest Rare or Residential Value Guarantees. POWER OF ATTORNEY Know All Persons By These Presents: That the Arch Insurance Company,a corporation organized and existing under the laws of the State of Missouri,having its principal administrative office in Jersey City, New Jersey(hereinafter referred to as the"Company")does hereby appoint: Don E.Cornell,Joshua Saunders,Kelly A.Westbrook,Ricardo J.Reyna,Robbi Morales,Sophinie Hunter,Tina McEwan and Tonie Petranek of Dallas,TX (EACH) its true and lawful Attorney(s)in-Fact,to make,execute.sea],and deliver from the date of issuance of this power for and on its behalf as surety,and as its act and deed: Any and all bonds,undertakings,recognizances and other surety obligations,in the penal sum not exceeding Ninety Million Dollars(590,000.000,00), This authority does not permit the same obligation to be split into two or more bonds In order to bring each such bond within the dollar limit of authority as set forth herein. The execution of such bonds,undertakings, recognizances and other surety obligations in pursuance of these presents shall be as binding upon the said Company as fully and amply to all intents and purposes,as if the some had been duly executed and acknowledged by its regularly elected officers at its principal administrative office in Jersey City,New Jersey. This Power of Attorney is executed by authority of resolutions adopted by unanimous consent of the Board of Directors of the Company on December 10.2020,true and accurate copies of which are hereinafter set forth and are hereby certified to by the undersigned Secretary as being in full force and effect: "VOTED,That the Chairman of the Board,the President, or the Executive Vice President,or any Senior Vice President,of the Surety Business Division, or their appointees designated in writing and filed with the Secretary, or the Secretary shall have the power and authority to appoint agents and attorneys-in-fact, and to authorize them subject to the limitations set forth in their respective powers of attorney,to execute on behalf of the Company,and attach the seal of the Company thereto,bonds,undertakings,recognizances and other surety obligations obligatory in the nature thereof,and any such officers of the Company may appoint agents for acceptance of process," This Power of Attorney is signed,sealed and certified by facsimile under and by authority of the following resolution adopted by the unanimous consent of the Board of Directors of the Company on December 10,2020: VOTED,That the signature of the Chairman of the Board, the President, or the Executive Vice President, or any Senior Vice President, of the Surety Business Division,or their appointees designated in writing and filed with the Secretary,and the signature of the Secretary,the seal of the Company,and certifications by the Secretary,may be affixed by facsimile on any power of attorney or bond executed pursuant to the resolution adopted by the Board of Directors on December 10.2020, and any such power so executed,sealed and certified with respect to any bond or undertaking to which it is attached,shall continue to be valid and binding upon the Company.In Testimony Whereof,the Company has caused this instrument to be signed and its corporate seal to be affixed by their authorized officers,this 7"day of December,2021. v�alnee Attested and Cer tified `Cg COh Arch Insurance Company 1!( U1 f wtcnrtnrt 74 �� sEµ tfn Regan 1 Shulman,Secretary Stephen C.Ruschak,Executive Vice President STATE OF PENNSYLVANIA SS COUNTY OF PHILADELPHIA SS y�3f01it� 1,Michele Tripodi,a Notary Public,do hereby certify that Regan A.Shulman and Stephen C.Ruschak personally known to me to be the same persons whose names are respectively as Secretary and Executive Vice President of the Arch Insurance Company, a Corporation organized and existing under the laws of the State of Missouri,subscribed to the foregoing instrument,appeared before me this day in person and severally acknowledged that they being thereunto duly authorized signed, sealed with the corporate seal and delivered the said insuuntent a;the free and vohuuary act of said corporation and as their own free and voluntary acts for the uses and purposes therein set forth. Catrrnonweatlh of PWM*NxtU.Notary Sttal • /j r WHEIE TAt M.+bury"[c .tX.t_ r7l ti PhStitdclphia C%gKy MyCommiuitinExpitesJtAy31 IMS Mich a 'podi,Nota ublic CERTIFICATIQN Connluiim W"k r Il6un My commission expires 0713 1/202 5 h Regan A.Shulman,Secretary of the Arch Insurance Company,do hereby certify that tltc attached Power of Attorney dated December 7,2021 on behalf of the person(s)as listed above is a true and correct copy and that the same has been in fall force and effect since the date thereof and is in full force and effect on the date of this certificate;and I do further certify that the said Stephen C.Ruschak,who executed the Power of Attorney as Executive Vice President,was on the date of execution of the attached Power of Attorney the duly elected Executive Vice President of the Arch Insurance Company, 1N TESTIMONY WHEREOF,1 have hereunto subscribed my name and affixed the corporate seal of the Arch insurance Company on this Ist day of March 2022 ReQ A.Shulman,Secretary This Power of Attorney limits the acts of those named therein to the bonds and undertakings specifically named therein and they have no authority to bind the Company except in the manner and to the extent herein stated. s�anCe C PLEASE SEND ALL CLAIM INQUIRIES RELATING TO THIS BOND TO THE FOLLOWING ADDRESS: Arch Insurance—Surety Division �r 3 Parkway,Suite 1500 WYP.hts7E �4 Philadelphia,PA 19102 1 sEAh i € �J T fU�O�fF , To verify the authenticity of this Power of Attorney,please contact Arch Insurance Company at SuretyAuthentic archinsurance.com Please refer to the above named Attorney-in-Fact and the details of the bond to which the power is attached. AICPOA040120 Printed in U.S.A.