HomeMy WebLinkAboutContract 49765-FP2 CITY SECREMNS r-1
FORT WORTHe CONT9—rea
r-'AG"r No.
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: S& B TECHNICAL PRODUCTS
Improvement Type(s): Paving Drainage Street Lights Traffic Signals
City Project No,, 101132
Original Contract Price: $57190.25
Amount of Approved Change Order(s): $(3330-50)
Revised Contract Amount, $53859.75
Total Cost of Work Complete: $53859.75
h'd
AM
--
Jan 25,2018
Contractor Date
Vice President
Title
Walker Utilities Inc.
Company Name
01/25/2018
Project Inspector Date
Debbie T. W&Lft PE
"V401"iffl,P1,ij-75,Al I8
01/25/2018
snager Date
01/25/2018
CFA an Date
01/25/2018
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY
RECEIVED JAN 2 2010 FT.WOR`rN,TX
FORT
WORTH,
NOTICE OF PROJECT COMPLETION
(Developer Projects)
The Transportation and Public Works Department upon the recommendation of the Project
Manager has accepted the following project aucomple&y�
Project Name-, S & B TECHNICAL PRODUCTS
|nnprovenoentType(a). Paving Drainage Street Lights Traffic Signals
City Project No.: 1O1132
Original Contract Price, $57190.25
Amount nf/\pprovedChenqeUnJer(m) $C533050A
Revised Contract Anmount.- $5385875
total Cost of Work Coonp|ate� $53859,75
���������,�mi - Jan 25'2ul8 Contractor Data
Vice President
Title
Walker Utilities Inc.
Company Name
8l/25/20I8
Project Inspector Date
Ol/75/ZOl8
Date
C 1 25,2018i Ol/25/2Ol8
C Dote
, 01/25/2018
Asst. City Manager Date
Page of
Notice of Project Completion
Project Name: 3 & B TECHNICAL PRODUCTS
City Project No.: 101132
City's Attachments
Original Unit Price Bid Proposal
Change Order(s) 4
Acceptance Letter
Contractor's Attachments
Affidavit of Bills Paid q Consent of Surety
Statement of Contract Time
Contract Time: 70 CD Days Charged: 72
Work Start Date, 10/30/2017 Work Complete Date: 01109/20,18
Page 2 of 2
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name S&B TECHNICAL PRODUCTS
Contract Limits
Project'Type PAVING;
City Project Numbers 101132
DOE Number 1132
Estimate Number I Payment Number I For Period Ending 1/16/2018
CD
Cit; Secretary Contract?Number Contract Time 7GTD
Contract Date 10/6/2017 Days Charged to Date 72
Project I111juager NA Contract is 100.00 Complete
Contractor WALKER t1THATIES,INC.
P.U.BOX 54122
BURST, TX 76054
Inspectors ROLLS 1 MCKINNON
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Wednesday,lnnuary, 24,2018 Page I of 4
City Project Numbers 101132 DOE Number 1132
Contract Name S&B TECHNICAL PRODUCTS Estimate Number I
Contract Limits Payment Number I
Project Type PAViNO For Period Ending 1/16/2018
Project Funding
UNIT M:PAVEMENT
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Oualfl(y Total QuRnity Total
I REMOVE CONC CURB&GUTTER 75 LF $9,00 $675.00 75 $675.00
3 4'CONC SIDEWALK 2435 SF $10.85 $26,419.75 2435 $26,419,75
4 71 CON(--'Rf:TE DRfVEWAY 1170 $F $19.00 $211,23000 1i70 $22,230,00
7 FURNISH/iNSTAL I-ALUM SIGN EX.POLE 2 EA $30.00 $60.00 2 $00.00
MOUNT
8 24"CL III RCP(Co #11 75 f F $115,00 $2.875.00 25 5=,875.00
9 CONNECTTO EXISTING GRATE fNLEI'(CO fl) I EA $1,600.00 $1,600.00 1 $1,600.00
Sithl'otal of Previous Unit $53,859.75 S53,859.75
---——————————
Wednesday,January 24,2018 Page 2 of 4
City Project Numbers 101132 DOE Number 1132
Contract Name S&B TECHNICAL PRODUCTS Estimate Number I
Contract Limits Payment Number 1
Project'Iype PAVING For Period Ending 115i2018
Project Funding
Contract Information Summary
Original Cnntrnct Amount 557,190z
Chaiiae Orders
Change Order Number 1 ($3,330.50)
Total Contract Price $53,859.75
Date Total Cost of Work Completed $53,859.75
Cunuactu' Less °io Retained $0.00
Net Earned $53,859.75
Date
[nsoection Suoervisor
Earned This Period 553,859.75
Retainage This Period $0,00
Date less Liquidated Damages
Project Manager
Days(a?. /Day 50.00
Date I,esspavement Deficiency 50.00
Asst.Director/TPW-Infrastructure Design and Construction Less Penalty $0.00
Date Less Previous Payment $0.00
Director/Contracting Department Plus Material on Hand Less 15% $0.00
Balance Due This Payment $53,859.75
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Wednesday,January 24,2018 Page 3 of
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City Project Numbers 101132 DOE Number 1132
Contract Name S&B"rFClfNICAL PRODUCTS Estimate Number I
Contract Limits Payment Number I
Project Type PAVING For Period Ending 1/I6/-,U18
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors ROLLS / MCKINNON Contract Date 1016/2017
Contractor WALKER UTILITIES,INC. Contract Time 70 CD
P.U.BOX 54122 Days Charged to Date 72 CD
HURST, TX 76054 Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY Of
Line Fund Account Center Amount Gross Retainage Net
Funded
Total Cost of Work Completed $53,859.75
Less %Retained $0.00
Net Earned $53,859.75
Earned This Period $53,859.75
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 1 Day $0.00
LessPavement Deficiency $0.00
Less Penalty $0.00 i
Less Previous Payment $0.00
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $53,859.75
Wednesday,January 24,2018 Page 4 of 4 I
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City wFort Worth |
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Inspector's Estimate womshuet |
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City Project Numbers 101132 |
|
omnowo Numv ou8TECHNICAL pnnoUG(a DOE Number 1i32
Contract Limits Estimate Number i
Project Type Pm/|we
Payment Number I
ovnov|wumbv' 113e02 For po,wa5nuino___/___/___
Contract:
cnmmmt Tim 60 CD /
Contract Date 1016/2017 /
Inspectors Rouo / wcK|Nwow Days Charged wDate CD .
Date*Reparedby|nxpmutow �mm
, / / n� ____muomv�m /
/
-_______________________________ ___
Congtructlon ID: 11619
Item Description f Items Estimated un/ Unit Ct Pcevlous Quurifty ompleted Total Cost |
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UNIT III:,"~~.~^ .
REMOVE-_-CURB- — - ,,~-
cw//En �
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^ ."~"~TRANSITION �p°� .~ v=""~ |
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3 4"CONC SIDEWALK ' $10.86 /
1170 SF $19.00 11717 22 230
5 BARRIER FREE RAMP TYPE P-1
. 7 FURNISH/INSTALL ALUM SIGN 2 EA $30.00
EX.POLE MOUNT
L &Y //J - f �5 �
?,stimated Total ThIs Unit $57,190,25 Completed Total Th s Unit
Total Itemized Amount(Including Change 0 of $67J90,25
DA E Total Cost of Work Compf ed
Inspector Less %Retain d ac
Net Ea e'd
Previous Payrn nt $0,00
Material on Hand 15%
Balance Due This Paymo nt
____,..___~ ,__ Page �
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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 Brandon Walker,
Vice President, of Walker Utilities 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; and
That there are no claims pending for personal injury and/or property
damages;
On Contract described as;
S&B Technical Products Addition Water. Sanitary Sewer, and Driveway
Improvements City Project # 101 13?
P
jr �J
Subscribed and sworn before me on this �P ' day of
JASON ESCOBEDO
r Notary Public, State of Texa G— "
Comm. Expires 02-26-2021- Otaiy Public in Tarrant
Notary ID 126817961
County, Texas
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
TO FINAL, PAYMENT CONTRACTOR ❑
AIA DOCUMENT G707 SURETY Q
OTHER ❑ BOND #4414116
PROJECT: Fater,Sanitary Sewer,and Driveway Improvements to Serve S&B Technical Products Addn. Lot 1+2,Block A,
(minio- oddress)1300 E.Berry,City Project No.101132
TO:(Owner) CONTRACT FOR:Water,Sanitary Sewer,Driveway Improvements
City of Fort Worth,
1000 Throckmorton Street CONTRACT DATE:
Fort Worth,TX 76102
CONTRACTOR:
Walker Utilities,Inc.
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(here insert name and n,iibc�., l Surery Company)
SureTec Insurance Company
1330 Post Oak Blvd.,Suite 1 ICA)
Houston,TX 77056 SURETY COMPANY,
on bond of
(here insert name anti address of Contractor)
Walker Utitities,Inc.
P.O.Bos 54122
Hurst,TX 76053 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 ohligations to
(herr iru'ert name and address of(honer)
City of Fort Worth
10011 Throckmorlon Street OWNER,
Fort Worth,TX 76102
as set forth in the said Surety Company's bond
IN WITNESS W HEROI~,
The Surety Company has hereunto set its hand thiS4th day of J—ary ,2018
SureTec Insurance Company
Surety umpany
/�- --
11:1 kArl�-
Signature ol Authorized Representative
Attest r cLJ +
(seal): 1 Witness Trenae Donovan Attorney-in-Fact
Title Attorney-in-Fart
AIA DOCUMENT 6707'CONSENT OF SURETY COMPANY'i O FINAL PAYMENT'APRIL 1970 EDITION*AIA
1970 THE AMERICAN INSTITUTES OF ARCHITEiCTS, 1735 NEW YORK AVE'NW WASHINGTON.D.C.2006
POA#. 4221800
SureTec Insurance Company
LIMITED POWER OF ATTORNEY
Know All Men by These Presents, That SURETEC INSURANCE CONVANY (the "Company'), a corporation duly organized and
existing under the laws of the State of Texas, and having its principal office in Houston. Ham= County, Texas, does by these presents
make, constitute and appoint
Kathy Sells, Lanny Land, Steven W. Lewis, Trenae Donovan i
i
its true and lawful Attorney-in-fact, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge
and deliver any and all bonds, reeognizances, undertakings or other instruments or contracts of suretyship to include waivers to the
conditions of contracts and consents of surety for,providing the bond penalty does not exceed
Five Million and 001100 Dollars($5,000,000.00)
and to bind the Company thereby as fully and to the same extent as if such bond were signed by the President, sealed with the corporate {
seal of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attorney-in-Tact may do u1 the i
premises. Said appointment shall continue in force until 12W,,1019and is made under dnd by authority of the following
resolutions of the Board of Directors of the SureTec Insurance Company:
Be a Resolved, that the President, env Vire-President, any Assistant Vice-President, any Secretary or any Assistant Secretary shall be and is
hereby vested with full power and authority to appoint any one or more suitable persons as Attorneys)-in-Fact to represent and act for and ore
behalf of the Company subject to the following provisions:
Attorney-in-Fact may be given full power and authority for and in the name of and of behalf of the Compan-,Y, to execute, acknowledge and
deliver, any and all bonds,reeognizanc—, contr rets, age^cment3 cr indemnity and other conditional or obligatory underikings and any and all
notices and documents canceling or terminating the Company's liability thereunder, and any such instruments 50 executed by any such
Attorney-in-Fact shall be binding upon the Company as if signed by the President and sealed and effected by tite Corporate Secretary.
Be 1 n soil,:4 that tic r;n:itti ;..f an, ,aut"�'Tr7°1,,file cr dild scel of t:.c C,ompLiti h•re�oforc or hereafter aItDed to an; power of attorney or
any certificate relating thereto by facsimile,and any power of attumey or certificate nearing facsimile signature or facsimile seal shall be valid
and binding upon the Company with respect to any bond or undertaking to which it is attached. (Adopted at a meeting held on 20`h of.4prf1,
1999.)
f f
In Witness Whereof,SURETEC INSURANCE CONFPA ems'has caused these presents to be signed by its President, is corporate seal
to be hereto affixed this 131h day of June , A.D. 2017 ,
SURETEC . SURAN C P IYY
(4U' R}r:
John Knox resid t
State of Texas ss:County of Harris1
On this 13th day of June,A.D. 2017 before me personally came John Knox Jr.,to me known,who,being by me y su did der"_"- :iv,that he I
resides in Houston, Texas, that he is President of SURE TEC INSURANCE COMPANY, the company descnb ', bove
instrument; that he knows the seal of said Company, that the seal affixed to said instrument is such corporate sc,111 ti, _ _ .-,_.. .���i of the
Board of Directors of said Company;and that he signed his name thereto by like order
i
o-a, JACQUELYN GREENLEAF
°;' Notary Public. State of Texas
+ iy� Comm Expires 05-18-2021
°f Jac elyn Greenleaf INNotary Public
,,,,,,r Notary ID 126903029 4
Aly commission expires Nlay 1S,2021
I,R1.Brent Beaty,Assistant Secretary of SURETEC INSURANCE COMPANY,do hereby certify that the above and foregoing is a true and correct copy
of a Power of Attorney,executed by said Company, which is still in full force and effect;and furthermore, the resolutions of the Board of Directors; set
Out in the Power of Attorney are in full force and effect,
Given under my hand and the seal of said Company at Houston, Texas this day of VQ h Jw 0 ;s D
_� —rte 7
M. Brent Gag yAssi,;tart Secretary
Any instrument issued in excess of the penalty stated above is totally void and without any validity.
For verification of the authority of this power you may call(713)812-0800 any business day between 8:00 am and 5:00 pro CST.