HomeMy WebLinkAboutContract 56038-FP1 FORT WORTH@
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TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
City Secretary No:56038 -FP 1
Date Received:September 1, 2022
City
Project No:102456,102337,102342
Regarding contract 56038 for Casino Beach Park,Hillside Park,Worth 1491s Park Improvements as required by
the PARK& RECREATION DEPARTMENT as approved by City Council on 06/22/2021 through M&C
21-0486 the director of the PARK&RECREATION DEPARTMENT upon the recommendation of the
Assistant Director of the Transportation&Public Works Department has accepted the project as complete.
Original Contract Prices: $726,680.28
Amount of Approved Change Orders: -15,571.72 Ns!1
Revised Contract Amount: $711,108.56
Total Cost Work Completed: $704,386.47
Less Deductions:
Liquidated Damages: 0 Days®$650.001 Day
Pavement Deficiencies:
Total Deduction Amount: $0.00
Total Cost Work Completed: $704,386.47
Less Previous Payments: $669,16735
I•inalPaymentDue $35,219.32
Aug 26, 2022
RecommeMed-for Date
Acceptance Asst.Director,
PARK&RECREATION
PATENT
Aug 29, 2022
Accepted Date
Director,PARK&RECREATION DEPARTMENT
Client Department
Aug 31, 2022
Asst. City Manager � Date
OFFICIAL RECORD
Comments; CITY SECRETARY
FT.WORTH, TX
I
C-620 Signature Page
Contractor's Application for Payment Invoice No. 5 -FINAL-
To(Owner) City of Fort Worth Invoicing Period(From-To): Invoice Dale:
4/22/2022-7/31/2022 8/12/2022
P.O. FW080-0000007737 From(Contractor): Remit to(If Not Automatic Deposit):
Number. FW080-0000007990 NORTH ROCK CONSTRUCTION
Project: 102342,102456,102337 Contractor's CFW Vendor No.:
0000037747 North Rock Construction 525 S.Loop 288 Denton TX 76205
City Secretary Contract 56038 Contract PLAYGROUND REPLAC AT WORTH HILLS,CASINO BEACH,HILLSIDE PARK
Number: None:
Application For Payment
Chan eOrdet-Sumniaq
Approved Change Orders 1. ORIGINAL CONTRACT PRICE........................................................ $ $726,680.28
Number Additions Deletions 2, Net change by Change Orders............................................................... $ 415,571.72
l $25,223.45 $40,795.17 3. Current Contract Price Line 1 t 2
2 4. TOTAL COMPLETED AND STORED TO DATE
3 (Progress Estimate,Construction Allowance and Change Orders).,,,. $ $704,386.47
4 5. RETAINAGE:
5 a, X $704,386.47 Work Completed...,.,.,. S
6 b. X Not Used $
7 c.Total Retains a Line 5a+Line 56
8 6. AMOUNT ELIGIBLE TO DATE(Line 4-Line 5c)........................... $ $704,386.47
TOTALS $25,223.45 $40,795.17 7. LESS PREVIOUS PAYMENTS(Line 6 from prior Application)......, $ $669,167.15
NET CHANGE BY -$15,571.72 8. AMOUNT DUE THIS APPLICATION............................................... $ $35,219.32
CHANGEORDERS1 19.BALANCE TO FINISH,PLUS RETAINAGE
(Column G on Progress Estimate+CA+COs+Line 5 above)............. $ $6,722.10
Contractor's Certification 10. CONTRACT TIME:
The Contractor certifies with the submittal of this document and associated Payment Request a, Days Awarded 120
Submittal on the City of Fort Worth Buzzsaw system that to the best of tbeir knowledge:(1)all b, Days Added by CO 60
previous progress payments received from Owner on account of Work done tinder the Contract have c Total Days 180
been applied on account to discharge Contractor's legitimate obligations incurred in connection with
Work covered by prior Applications for Payment;(2)title of all Work,materials and equipment
incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass d Days Charged 1 g0
to Owner at time of payment free and clear of all Liens,security interests and encumbrances(except
such as are covered by a Bond acceptable to Owner indemnifying Owner against any such Liens, e. Days Remaining
security interest or encumbrances);and(3)all Work covered by this Application for Payment is in
accordance with the Contract Documents and is not defective.
7—p,&g ry 1�a wt P,E.
Trevin Gann RE(Aug 24,2022 09:07 CDT)
This document has been modified from Its original form as an EJCDC document and the user did not highlight the
modifications.You are encouraged to read the document carefully and consult Legal Counsel prior to its execution.
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ILA -_a-
TRANSPORTATION AND PUBLIC WORKS
August 16, 2022
Northrock Construction
525 S. Loop 288, Suite 105
Denton,Tx 76205
RE: Acceptance Letter
Project Name: Casino Beach Park, Hillside Park,Worth Hills Park
Project Type: Park Improvements
City Project No.: 102456, 102337, 102342
To Whom It May Concern:
On March 29, 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 August 16, 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 August 16, 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-
392-5967.
Sincerely,
/Q
Patrick Vicknair, Project Manager
Cc: Steve Cisneros, Inspector
Mike Glover, Inspection Supervisor
Randy Horton, Senior Inspector
Joel McElhany, Program Manager
N/A, Consultant
Northrocl<Construction, Contractor
Parks Dept., Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Before and After Photos
Rev.8/20/19
AFFIDAVIT
STATE OF Texas
COUNTY OF Denton
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Kenneth
Williamson, President Of North Rock Construction, LLC, 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;
Playground Replacement @ Worth Hills, Casino Beach, Hillside Park,
City Project No. 102342, 102456, 102337
BY
Kenneth Williamson, President
Subscribed and sworn before me on this date 22 of April, 2022.
anPedro Najera Jr.
My Commission Expires
++ io 0310412024
83
Not lic j +� 10 No.1305678
k
CONSENT OF SURETY OWNER X,
TO FINAL PAYMENT ARCHITECT
CON'TRAC'FOR
AIA Document G707 SURETY R
Bond No.800024024 OTHER
TO MNER: ARCHITI Cis PROJF.C`I' NO.: WA
(Name rind aelcbt�,s
City of Fort Worth
200 Texas Street CONTRACT FOR:General Construction
Fort Worth, TX 76102
PROJECT: CONTRACT DA'MD: June 22,2021
(Near:,and uddn%o
Playground Replacement at Worth Hills,
Casino Beach, Hillside Park
102342, 102466, 102337
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated ahove,the
t)n.+'er!lrrnne rue[!u[ldrxca nj,4urc•hl
Atlantic Specialty Insurance Company
605 Highway 169 North, Suite 800
Plymouth, MN 55441
on lend of
tiraen nurse rind w4elm%%ufContractm•)
North Rock Construction, LLC
525 South Loop 288, Suite 105
Denton, TX 76205
CONTRACTOR,
hereby approves of the Final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety of
any of its obligations to
!insert lunar and redrlr,.tc oJ'4tttier)
City of Fort Worth
200 Texas Street
Fort Worth, TX 76102
OWNER,
as set fonh in said Surety's bond.
IN WITNESS VL'HFIt}OF,the Surety has hereunto set its hand(in this date: June 9, 2022
(lnwiI in writing lIA nmont6Jollotn ed hl.dx rrrrrneric elate mul,ivar.l
Atlantic Specialty insurance Company_
..N� Ltiigr Iurz of❑rrllxirized rrpreu'rrfrelirc•1
Ablest: J
Neir Hernandez Yamillec Ramos, Attorney-in-Fact
(Seal):
fl'rlu4'd nrone clod title)
CAUTION: You should sign an original AIA document that has this caution printed in red. An
original assures that changes will not be obscured as may occur when documents are reproduced.
See instruction Sheet for Limited License for Reproduction of this document.
AIA DOCLNEMT G707•CONSENT OF SI] FIVID FINAL PAYMENT. 1"04 1:131110N•'AU,
C5199-{•'114E ANIFRICA.N In'ti"n'TTV 01'ARCHMC:rS,1735 NEW YORK AVENt'ii.NW.AWSI I-
I NG*1-C)N.D.C. 'ail() .5292 •WARNING:Unlicensed photocopying violates U.S.copy-
right laws and will subject the violator to legal prosecution.
jntact
isysunnntcr , . (' A�Larn
KNOW ALL MEN BY THESE PRESENTS,that ATLANTIC SPECIALTY INSURANCE COMPANY,a New York corporation with its principal office in Plymouth,
Minnesota,does hereby constitute and appoint: William Baldwin,Blaine Allen,Brent Baldwin,Brock Baldwin,Brady K.Cox,Russ Frenzel,Chandler Nazzal,
John A Aboumrad,Yamillec Ramos,Cynthia Alford,each individually if there be more than one named,its true and lawful Attorney-in-Fact,to make,execute,seal and
deliver,for and on its behalf as surety,any and all bonds,recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof;provided that no bond or
undertaking executed under this authority shall exceed in amount the sum of:unlimited and the execution of such bonds,recognizances,contracts of indemnity,and all other
writings obligatory in the nature thereof in pursuance of these presents,shall be as binding upon said Company as if they had been fully signed by an authorized officer of the
Company and sealed with the Company seal. This Power of Attomey is made and executed by authority of the following resolutions adopted by the Board of Directors of
ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September,2012:
Resolved: That the President,any Senior Vice President or Vice-President(each an"Authorized Officer")may execute for and in behalf of the Company any and
all bonds,recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof,and affix the seal of the Company thereto;and that the
Authorized Officer may appoint and authorize an Attomey-in-Fact to execute on behalf of the Company any and all such instruments and to affix the Company
seal thereto;and that the Authorized Officer may at any time remove any such Attomey-in-Fact and revoke all power and authority given to any such Attorney-in-
Fact.
Resolved: That the Attorney-in-Fact may be given full power and authority to execute for and in the name and on behalf of the Company any and all bonds,
recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof,and any such instrument executed by any such Attorney-in-Fact shall
be as binding upon the Company as if signed and sealed by an Authorized Officer and,further,the Attomey-in-Fact is hereby authorized to verify any affidavit
required to be attached to bands,recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof.
This power of attorney is signed and sealed by Facsimile under the authority of the following Resolution adopted by the Board of Directors of ATLANTIC SPECIALTY
INSURANCE COMPANY on the twenty-fifth day of September,2012:
Resolved: That the signature of an Authorized Officer,the signature of the Secretary or the Assistant Secretary,and the Company seal may be affixed by
facsimile to any power of attorney or to any certificate relating thereto appointing an Attorney-in-Fact for purposes only of executing and sealing any bond,
undertaking,recognizance or other written obligation in the nature thereof,and any such signature and seal where so used,being hereby adopted by the Company
as the original signature of such officer and the original sea]of the Company,to be valid and binding upon the Company with the same force and effect as though
manually affixed.
IN WITNESS WHEREOF,ATLANTIC SPECIALTY INSURANCE COMPANY has caused these presents to be signed by an Authorized Officer and the seal of the Company
to be affixed this twenty-seventh day of April,2020.
_ Gp�gY,lNSV99
4�. GagPQRgrE,.�y
SEAL
1966 0 By
STATE OF MINNESOTA .�y� 4Z v Y&.bl•' Paul J.Brehm,Senior Vice President
HENNEPIN COUNTY
On this twenty-seventh day of April,2020,before me personally came Paul J.Brehm,Senior Vice President of ATLANTIC SPECIALTY INSURANCE COMPANY,to me
personally known to be the individual and officer described in and who executed the preceding instrument,and he acknowledged the execution of the same,and being by me
duly sworn,that he is the said officer of the Company aforesaid,and that the seal affixed to the preceding instrument is the seal of said Company and that the said seat and the
signature as such officer was duly affixed and subscribed to the said instrument by the authority and at the direction of the Company.
E
N DWAN NASH-TROUTY PUBLIC•MINNESOTAommission Expiresanuary 31,2026 Notary Public
1,the undersigned,Secretary of ATLANTIC SPECIALTY INSURANCE COMPANY,a New York Corporation,do hereby certify that the foregoing power of attorney is in full
force and has not been revoked,and the resolutions set forth above are now in force.
Signed and sealed. Dated 9th day of June 2022.
INS
4 �pFPaAgTE,.°�
=�. SEAL In
This Power of Attorney expires Lyd tF„ Ypa�-0a3
January 31,2025
Kara Barrow,Secretary
Please direct bond verifications to 5LL 1y aLillldi tin�trCs tct..&Dm
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