HomeMy WebLinkAboutContract 49104-FP1 CITY SECRETARY II''
COPITRACT N0. �
FORTWORTH i�`t'
AVIATION DEPARTMENT
NOTICE OF PROJECT COMPLETION
Regarding Contract#02187 for Main Street Fencing Improvements at Meacham Airport as
requested by the Aviation Department as approved by City Council on 5/16/2017 through M&C-
28247. The Department of Aviation has accepted this project as complete.
Original Contract Amount $1,420,709.38
Amount of Approved Change Orders: $9,942.40 Number 1
Revised Contract Amount: $1,430,651.78
Total Cost Work Completed $1,430,651.78
Less Deductions:
Liquidated Damages 0 Days @$750.00/Day
Pavement Deficiencies $0.00
Total Deduction Amount:
Total Cost Work Completed $1,430,651.78
Less Previous Payments $1,332,884.74
Final Payment Due $97,767.04
e o ended for Acceptance Date
a ttTg ar 91U YfAki G1,11 it
ation Director Date
`5 `s OFFICIAL RECORD
Assistant City Manager Date
CITY SECRETARY
FT.WORTH,TX
12 ,
'r
5 APPROIIEO AS TO FORM ANO LEGALITY:
��
E�C z n COP
M T
m
�C) � m
no Q M GITYATTQRN ohn !� S
�� 0
AFFIDAVIT
STATE OF TEXAS §
COUNTY OF COLLIN §
Before me,the undersigned authority, a notary public in the state and county aforesaid,
on this day personally appeared Scott Slavik Proiect Manager
of The Anchor Group, 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, corporation, or other organizations furnishing labor
and/or materials have been paid in full; and
That there are no claims pending for personal injury and/or property damages;
On Contract described as:
Main Street Fencing Improvements (Meacham Airport)
BY
Name
Subscribed and sworn before me on this 11 day of May , 2018.
Notary Public in and for the State of Texas
EMERALD STITES
?°�!1 ' i=Notary Public.Stole of Texas
Comm.Ex
or 0feS 01-31-2020
s' NotaryID 128873334
MONTHLY INVOICE
PREPARED BY
The Anchor Group, Inc
PROJECT NAME: Main Street Fencing Improvements(Meacham INVOICE NUMBER: 7
Airport)
FROM: 02/01/18
OWNER: City of Fort Worth
Aviation Department TO: 04/30/18
201 American Concourse,Ste 330
Fort Worth,Texas 76106 City Project Number: 02187
City Secretary Contract Number: 49104
CONTRACTOR: The Anchor Group,Inc. FID: 53002-0550435-5740010--008180-99-
9765 Harry Hines Blvd. PO# 17-00099639
Dallas,Tx 75220
COMPLETION DATE: 05/01/18
CONTRACT DATE: May 16,2017 DATE WORK BEGAN: 06/22/17
CONTRACT AMOUNT: CONSTRUCTION TIME: 180
ORIGINAL CONTRACT: $1,420,709.38 ALLOTTED: 194 Working Days
CHANGE ORDERS: $9,942.40 SUSPENDED: Working Days
REVISED CONTRACT: $1,430,651.78 USED: 313 Working Days
CONTRACT REMAINING: $0.00
100% of Contract Amount Used To-date 161% of Contract Time Used to Date
CERTIFICATION,RECOMMENDATION,&APPROVAL
The undersigned Contractor certifies that:(1)all previous progress payments received from Owner on account of Work done under the Contract referred to
above have been applied on account to discharge Contractor's legitimate obligations incurred in connection with the Work covered by all prior Applications
for Payment;(2)title of all Work,materials and equipment incorporated into said Work or otherwise listed in or covered by the Application for Payment will
pass 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 Lien,security interest or encumbrance);(3)all Work covered by this Application for Payment is in accordance
with the Contract Documents and not defective;(4)all contract labor standards requirements have been complied with by Contractor and by each
subcontractor employing mechanics or laborers at the site of the work;and(5)the quantities shown on the attached Unit Price Schedule reflect the
quantities complete at the closing date of this invoice period.
Certified By:
CONTRACTOR: 'The Anchqr Group,Inc.
By: _/� O Total Amount of Work Done 1,430,651.78
Date: `T �(� b Plus Materials Stored 0.00
Recommended By: TOTAL 1,430,651.78
ot
ENGINEER: y�7!r%�—
Less Retainage(5%of Total Amount of Work Done) 0.00
By:
Difference 1,430,651.78
Date: 05/09/2018
Less Previous Payments 1,332,884.74
Approval for Payment By:
OWNER: Ci f Fo Worth AMOUNT DUE ON CONTRACT
THIS INVOICE 97,767.04
Approved By:
Date: 112
Meacham Frontage FentvV Improvements Phe7_4.30.10..1da
WORK COMPLETED TO-DATE INVOICE NUMBER: 7
Main Street Fencing Improvements(Meacham Airport) TO: 04/30/18
ORIGINAL REVISED QUANTITY AMOUNT
ITEM CONTRACT UNIT CONTRACT THIS THIS QUANTITY AMOUNT
NUMBER DESCRIPTION UNIT QUANTITY PRICE QUANTITY INVOICE INVOICE TO-DATE TO-DATE
Base Bid
1 SS-120-3.1
SITE PREPARATION - -- - L.S. 100% $108,000.00 I 0.05 $ 5,400.001,-1.00 $ 108,000.00
2
SS-140-5.1 I
!PAVEMENT REMOVAL S.Y. I 153 $46.79 l $ 153.00 I $ 7,158.87
---- ---- -- ------ - - ---- - - - ------
SS-220-5.1
3 PAVEMENT EDGE GRADINGL.F. 86 $23.37 $ 86.00 $ 2,009.82
SS-242-5.1a;7-FOOT ORNAMENTAL STEEL -'
i I
L.F. 5,117 `$107.70 13.00 S 1,400.101 5,117.00 $ 551,100.90
4 .FENCE
_ -
SS-242-5.1b 18-FOOT ORNAMENTAL STEEL
5 L.F. 4 $232.00 i $ 4.00 $ 928.00
IFENCE
-- ------ - - ---- ---- ----- -- - --- - - i-_ - - ------
UBLE
UAL
6 SS-242-5.2a STEEOL SWING GATE ORNAMENTAL EACH i 2 $9,520.00 1.00 $ 9,520.00 2.00 $ 19,040.00
-- ---
7
SS-242-5.2b j20 MANUAL ORNAMENTAL STEEL - i
SLIDING GATE EACH 1 $11,995.00 I $ 1.00 $ 11,995.00
SS-242-5.2c W MANUAL ORNAMENTAL STEEL
8 _(PEDESTRIAN GATE EACH 3 I $5,175.00 $ 3.00 $ 15,525.00
-- I STRUCTURE----------- - ---- -- -I,- - - ------
9 ! SS-242-5.3 (ORNAMENTAL FENCE DITCH L.F. 12 1 $30.00 i 12.00 $ 360.00 12.00 : $ 360.00
SS-300-51 I
10 jLOCKOUT. RAGOUT PROCEDURES - L.S 100% $1,300.00 -- -1 - ! $ - -L- 1.00 $ 1,300.00
11 ! SS-301-5.1 ;EXISTING GATE 1 EQUIPMENT, L.S. 00%
REMOVED $1,469.00 ` $ 100 $ 1,469.00
12 SS-301-5.2 ::EXISTING GATE 2 EQUIPMENT, L.S. 100% $1,469.00 $ 1.00 $ 1,469.00
IREMOVED
SS-301-5.3 (EXISTING GATE 5 EQUIPMENT,
13 !REMOVED L.S. 100% $1,469.00 $ 1.00 $ 1,469.00
I REMOVED
14 % SS-301-5.4 (!EXISTING GATE 16 EQUIPMENT, L.S. 100% $1,469.00 $ 1.00 $ 1,469.00
SS-301-5.5 !EXISTING GATE 26 EQUIPMENT, j
15 REMOVED L.S. 100% $1,469.00 $ 1.00 $ 1,469.00
SS-301-5.6 EXISTING GATE 27 EQUIPMENT, L.S. 100% $1,469.00 $ 1.00
16 IREMOVED $ 1,469.00
17 SS-301-5.7 !EXISTING GATE 33 EQUIPMENT, L.S. 100% $1,469.00 I $ j 1.00 $ 1,469.00
REMOVED _I - ----
SS-301-5.8 EXISTING GATE 35 EQUIPMENT,
18 1.00 $ 1,469.00
i REMOVED L.S.L.S 100% $1,469.00 I4
SS-350-5.1 GATE 1 AUTOMATIC SLIDING
19 i CANTILEVER GATE AND OPERATOR L.S. 100% $57,825.00 $ 1.00 $ 57,825.00
SYSTEM,INSTALLED
SS-350-5.2
GATE 2 AUTOMATIC SLIDING
20 ! !CANTILEVER GATE AND OPERATOR'. L.S. 100% $40,080.00 $ 1.00 $ 40,080.00
I !SYSTEM,INSTALLED
SS-350-5.3 (GATE 16 AUTOMATIC SLIDING 1
- OP L.S. 00% $55,800.00 $ 1 00 $ 55,800.00
21 i 'CANTILEVER GATE AND OPERATOR j
SYSTEM,INSTALLED
i SS-350-5.4 j
GATE 26 AUTOMATIC SLIDING
22 1 !CANTILEVER GATE AND OPERATOR! L.S. 100% $42,575.00 ! i $ 1.00 $ 42,575.00
SYSTEM,INSTALLED
_ I
SS-350-5.5
(GATE 27 AUTOMATIC SLIDING
23 i CANTILEVER GATE AND OPERATOR! L.S. 100% $38,370.00 $ ' 1.00 $ 38,370.00
!SYSTEM,INSTALLED
SS-350-5.6 !GATE 33 AUTOMATIC SLIDING
24 CANTILEVER GATE AND OPERATOR' L.S. 100% $38,250.00 $ 1.00 $ 38,250.00
IS._-_EM,INSTALLED
Meacham Fwta"Fe vV lmpw t,PN7 4.30.18.ala
Pelta 7 of 3
ORIGINAL REVISED QUANTITY AMOUNT
ITEM CONTRACT UNIT CONTRACT THIS THIS QUANTITY AMOUNT
NUMBER DESCRIPTION UNIT QUANTITY PRICE QUANTITY INVOICE INVOICE TO-DATE TO-DATE
9S-350-5.7 !GATE 35 AUTOMATIC SLIDING
25 1CANTILEVER GATE AND OPERATOR L.S. 100% $44,950.00 $ 1.00 $ 44,950.00
SYSTEM,INSTALLED
26 D-701-5.1a I4-INCH PVCP IPE_ L.F. 15 $13.00 - $ 15.00 $ 195.00
- ---- -- -- ---- - -- ____lo ---- ----- _... - - ---------
27 D-701-5.1b j2--INCH PVC PIPE L.F. _ _$9.80 10.00 $ 98.00
F-162-5.1a 6-FOOT BLACK PVC COATED
28 !CHAIN-LINK FENCE WITH BARBED L.F. 2,598- `$31.40 $ 2,598.00 $ 81,577.20
WIRE --
F-162-5.1b j6-FOOT GALVANIZED CHAIN-LINK
29 L.F. 230 $55.00 $ 230.00 $ 12,650.00
(FENCE WITH BARBED WIRE
F-162-5.2b 120'MANUAL BLACK PVC COATED
30 i EACH 1 - $5,385.00 - $ 1.00 $ 5,385.00
PEDESTRIAN GATE -_-- 4 `-_
CHAIN LINK SWING GA E
31 F-162-5.2c '4'GALVANIZED CHAIN-LINK EACH 2 $950.00 I $ 2.00 $ 1,900.00
32F-162-5.3
iTEMPORARY CHAIN-LINK FENCE L.F. 2,450 $3.00 I $ 2,450.00 $ 7,350.00
33 F-162-5.4 FENCE REMOVAL L.F. 8,681 $2.35 1 1,400.00 $ 3,290.00 1 8,681.00 $ 2__0,400.35
34 F-162-5.5a GATE REMOVAL EACH ! 14 1___$4h.57 $ j 14.00 _ $ _6,629.98
----- -- -- -- ---__-- --- -
35 _
F-162-5.5b JPEDESTRIAN GATE REMOVAL EACH 5 I $459.64 _ -
_ $ - 5.00 $ 2,298.20
-- ---- --- --- I -- - -
F 162-5.6a CONCRETE EROSION CONTROL
36 _ STRIP L.F 7,180 $11.70 I 47.00 $ 549.90 7,180.00 $ 84,006.00
F-162-5.6b i4.5'WIDE MODIFIED CONCRETE
37 I L.F 95 $36.40 $ I 95.00 $ 3,458.00
__ EROSION CONTROL STRIP
___l__ 162-5.6c . - --- _-_6-C --- ---
-- -- ---- - .- �- --- -- - - - -
38 ! 3.5'WIDE MODIFIEONCRETE L.F. 141 $29.87 37.00 $ 1,105.19 j 141.00 $ 4,211.67
_ _ IEROSIONCONTROLSTRIP _
I - -
39 !
TX-160-5.1 TOPSOIL(4" NESS)THICKS_Y. 7,669 J_ _ $6.59 5,869 00 $ 38,676.71 7,669 00_ $ 50,538.71
TX-160-5.2 -
40 TOPSOIL(VARIABLE THICKNESS) S.Y. 17 $6.59 17.00 $ 112.03 17.00 $ 112.03
41 I-TX-164-5.1 iBROADCAST SEEDING PERM) ACRE i 6 $7,928.00 1.03 $ 8,16584 1.60 ; $ 12,684.80
-- - - - -
TX-247-5.1 ,FLEXIBLE BASE(COMPLETE IN
42PLACE),6"THICKNESS,GRADE 1, S.Y. 162 $32.50 $ 162 00 $ 5,265.00
TYPE D I
TX-360-5.1 'CONCRETE PAVEMENT(7"
43 S.Y. 42 I $78.00 S 142.00 $ 11,076.00
THICKNESS) _ _ _
44 TX-360-5.2 ,CONCRETE CURB L.F 20 $26.00 S 20 00 $ 520.00
45 TX-506-5.1 !TEMPORARY EROSION CONTROL L.S. 100% $22,718.00 $ 1.00 I $ 22,718.00
Additive Alternate I
46 7 SS 301-5.9 ,EXISTING GATE 19 EQUIPMENT, L.S. 100% $1 599.00 S 1 00 $ 1,599.00
REMOVED
SS-350-5.8 !
!GATE 19 AUTOMATIC SLIDING �
47 !CANTILEVER GATE AND OPERATOR L.S. 100% $35,390.00 $ 1.00 $ 35,390.00
ISYSTEM,INSTALLED
I F-162-5.1a I6-FOOT BLACK PVC COATED
_
48 CHAIN-LINK FENCE WITH BARBED L.F. 1 47 $31.45 S 4700 $ 1,478.15
WIRE---- - -- ---- - - -- -- --- ------- -I--- -
F-162-5.2a 4'BLACK PVC COATED CHAIN-LINK 4
49 !,PEDESTRIAN GATE EACH 1 $750.00 I $ 1.00 $ 750.00
F-162-5.3 , - - - . . -- - ---- --- -'- -- ---
50 I !TEMPORARY CHAIN-LINK FENCE L.F. 71 $3.00 $ 71.00 $ 213.00
51 F-162-5.4 FENCE REMOVAL L. 47 __ $3.10_ -S _ ( _47.00_ $ 145.70
- - F- -- -
52 F-162-5.5a IGATE REMOVAL EAC
53 I F-16 2 H I 1 $520 00
--
--5.5b- -(PEDEST---RIANGAT
E-RE-MO-VAL - -EA_
! CH 1_ _ $520.00f $ --__ {- 1 00 $-- 520.00
Change Order#1
54 1 F-162-5.3 TEMPORARY CHAIN-LINK FENCE L.F. ,715 I $3 00 1 368 $ 4,104 00 3,715 00 $ 11,145.0_0
-- - -- - - - -- - ---- - I---- - -- - -
55 F-162 TWIN PHOTO BEAM DETECTOR L.S. 1 $600.00 $ 1.00 $ 600.00
F-162 'GATES 1, 16,&35 ACCESS
56 10,531.70
L.S. $10, .70 I $ 1 00
!CONTROL MODIFICATIONS 531 1
57 SS-350
_;GATE 2(INCREASE OPENI N-_^ LS 1 __ $1,470.00 - -- - -------
1.00 $ _1,470.00
58
SS-350 GATE 16 INCREASE OPENING)_ L.S._ 1 $2,940.00 ' $ 1.00 $ 2,940.00
59 F-162 (ZONE E EXCAVAION AND BACK FILLI L.S. 1 I $1,919.76 $ I 1.00 1 $ 1,919.76
60 _SS-350 GATE 5 INCREASE OPENING) L.S.
- -._( - - -__ _�. .$5 525.00 - 1 00 $ 6,525.00
61 !- SS-350 GATE 26(INCREASE OPENING) L.S - 1 J $3 375.00 1.00 $ 3,375.00
M-a .Fr Wq.Fens,Impwert,eMe Ph/7_a.30.1 B..ala
Page 2°I3
ORIGINAL REVISED QUANTITY AMOUNT
ITEM CONTRACT UNIT CONTRACT THIS THIS QUANTITY AMOUNT
NUMBER DESCRIPTION UNIT QUANTITY PRICE QUANTITY INVOICE INVOICE TO-DATE TO-DATE
j SS-301-5.9 ;EXISTING GATE 19 EQUIPMENT, -
s2 L.S. i -100% $1599.00 $ (100) $ (1,599.00)
(REMOVED i_
SS-350-5.8 GATE 19 AUTOMATIC SLIDING ( 1
63 j CANTILEVER GATE AND OPERATOR[ L.S. -1000/, $35,390.00 $ (1.00) $ (35,390.00)
SYSTEM,INSTALLED
64 i F 162,S.Sa !GATE REMOVALEACH
-- - -- ---. ---- -- $520.00 -L-0-00Y...I $ -- (20.00)
Change Order#2
F-162 15.5'WIDE MODIFIED CONCRETE
65 L S 1 $27,260.00 $ ( 1.00 $ 27,260.00
EROSION CONTROL STRIP i
66 F-162 ADDITIONAL TOPSOIL $5423.00 $ J 100 j $ 5,423.00
67 F-162 FENCE REMOVAL L. 84 $2.35 _ $ _� 8400 $ 197.40
68 'WHEEL STOPS EACH 18 $85.00 J $ 18 00 $ 1,530.00
Change Order#3 ____-
! 69 SS-140-5.1 I Pavement Removal S.Y. 5.9_ $4§.79 ( 5 9 $ 276.06 5 90 $ 276.06
SS-242-5.1 a
--- -- - _.
70 ) 7-Foot Ornamental Steel Fence ( L.F. -59 $107.70 59 $ (6,354.30) (59.00) $ (6,354.30)
----- -- --- I__._.
j
1 SS-242-5.1 b
71 18-Foot Ornamental Steel Fence L.F 4 $232.00 I 4 $ 928.00 0.00 $ 928.00
I
)
j SS-242-5.a SWIDouGbae Manual Ornamental Steel (9,520.00
72 EACH -1 $9,520.00 1 $ 0.00 $ (9,520.00)
�9; --- -.._ - --- - �- - - ----
4'Manual Ornamental Steel Pedestrian I
73 SS-242-5.2c EACH 2 $5,175.00 2 $ 10,350.00 0.00 $ 10,350.00
(Gate
74 SS-242-5.3 (Ornamental Fence Ditch Structure- _ -L.F -12 $30.00 ` 12 $ (360.00) 0.00 $ 360.00)
F-162-5.1a 6-Foot Black PVC Coated Chain-Link
75 ( L.F. 65 $31.40 65 5 2,041.00 0.00 $ 2,041.00
Fence with Barbed Wire
F-162-5.1b 16-Foot Galvanized Chain-Link Fence
76 I !with Barbed Wire L.F, 82 $55.00 82 $ 4,510.00 ! 0.00 $ 4,510.00
F
L. -1,106 --- !
77 F-162-5.4 (Fence Removal
1 -----� -- - - - -- -- --• - ' --1,106 _ $_ (2.599 10)10.00 $ ._.(2.599.10)
78 F-162-5.5b ;Pedestrian Gate Removal EACH 1 $459.64 1 $ 459.64 0.00 $ 459.64
179 i_F-162-5.6a Concrete Erosion Control Strip_._-- _ LF 394 J__ $11.70 - 394 $ (4,609.80) 0.00 $ (4,609.80)
--.
F-162-516b 4.5'Wide Modified Concrete Erosion I
80 I L F 56 $36.40 56 $ 2,038.40 0.00 - $ 2,038.40
-1Control Strip ----- -- - -- ------ -- ---1 ---- -F-162-5.6c 13.5'Wide Modified Concrete Erosion L.F. -37 $29.87 37 $ (1,105.19), 0.00 $ (1,105.19)
82 ( - iControl Strip
81
_ 4,606 I-- $6.59- - - 4606 L- --- - - -------
TX-160-5.1 Topsoil 4"Thickness) S.Y. _ - _ ! $ 30,353.54 0.00 $ (30,353.54
83 TX-160-5.2 ,Topsoil(Variable Thickness)-_ __ S.Y. =17 $6.59 17 $ (112_03)1-0.00 -$_ 0112.03)
F-162-5.3
84 C( O� Temporary Chain-Link Fence L.F. -1,368 $3.00 - 1,368 $-(4,104.00) 0.00 $ (4,104.00)
- ----
F-162
85 (Gate 35 Access Control Modifications I L.S. 100% I $483.00 100% $ 483.00 0.00 $ 483.00
-8fi -- -- - ----- -- I - ----- - - -- !-- - - - -
SS-350 Gate 27 Access Control L.S 100% $282.00 100% $ 282.00 0.00 $ 282.00
- -- - - --- --- --- r ----
--- -
87 ! SS-350 !Gate 2 Access Control L.S. 100%1 _$2,176.25 _100% $ 2,176 25 0 00 $ 2,176.25
88 F-162 Pedestrian Gate with Simplex Locks EACH ! 2 ' $1,750.00 2 $ 3,500.00 ! 0.00 $ 3,500.00
F-162 Fabric Replacement Next to Rolling r
89 L.F 35 l $45.00 35 i $ 1,575.00 i 0.00 1 $ 1,575.00
Gate at Braodie's
90 F-162 (Modify Zone C Fence Section L.5 100% $6,033.15 100% $ 6,033.15 0.00 $ 6,033.15
TOTALS $ 48,218.31 $ 1,430,651.78
Meacham F-pe FIMN Inp°m ,Ph17_4.30.10_At P.e3 W3
Main Street Fencing Improvements(Meacham Airport)
Payment Summary To-date 02187
Total Work&
Invoice Materials For Retainage For Payment Owed
Number Date Period Period For Period
1 7/31/2017 $ 94,534.84 $ 4,726.74 $ 89,808.10
2 8/31/2017 $ 167,904.35 $ 8,395.22 $ 159,509.13
3 9/30/2017 $ 141,272.04 $ 7,063.60 $ 134,208.44
4 10/31/2017 $ 352,273.31 $ 17,613.67 $ 334,659.64
5 11/30/2017 $ 228,368.67 $ 11,418.43 $ 216,950.24
6 12/31/2017 $ 418,683.36 $ 20,934.17 $ 397,749.19
Total To-date for
Previous Payments $ 1,403,036.57 $ 70,151.83 $ 1,332,884.74
Current Invoice
7 04/30/18 $ 27,615.21 $ (70,151.83) $ 97,767.04
Total To-date
Including This Invoice $ 1,430,651.78 $ - $ 1,430,651.78
Original Contract Amount $ 1,420,709.38
Change Orders $ 9,942.40
Revised Contract Amount $ 1,430,651.78
0 Y ❑
r 0: w N
LO L ti OLLI
F o o a
LJ 0 0 O N
C.f)
U.
a O O F `�
W H O �- '- a >
W o o U W
N J
C a
O a w Cn O O
00 Z U o f a r` o w o
F _ O v Cf) C F-
w w ° chi C
❑ F w
m Q
LL v in r w
wa' O a CD L. a F
O
•� U.LL C O
LLO �p O O~r
•
z
Z o rr ii m F v a a F
W c O > LO w
Z w < o 2 _ CD 'ry) > > m
O
QO 2 a U 2 cn
F Q ❑a. IL Z fC
0: C W ~ o F O O O m LU
z w
O
V O W 7 p 0 0 O F
0 N
_ O O _ J
Q ~ Q a ~ C 0:) 0: m
Z } H .N w O
'K Q U 00 CU F.. w
Q o C- ti w a 'n o f
U m �- Mi � o o ❑in a z
0.. a; n J cO L ¢ < (6 o aCi 2 x
W Q IL a U z Z 0m co L IL
LL LD y O o a 00 3 N a
/Li. 1/�—y/ co LLI 0 CD z U
Ii Li. QO t- O fYC N F
13
O CD L w z
O IIIw °'
Ww r Cn = m
�. 0 0° v N ca �
W w o z m � � �
IL w
Z Cn F m c° - zm
z w ❑ O ~ i 2
Lu w w a� � m F zZ
L9 o
�W > co F p z v _ � � LU
Cl) N Z Q F C co .O 2 2
v+ = M z N a w �� .0 � LL H LL
W ctr _ wz a o m do z0
Z Z W N ❑ FLLJ O N LU
w N W fC m g w
OCl) o a aw o Ci > aCi Fz
a
�, a � Zees O U aaW u) _
m E W g �l�l w d2 a_ F-
❑ a a o w LL
o O w .o .o U ++
CL E aU, o m ami C `o W W
o z S E E w ,� ❑
/y �' a_ 0 ¢ Q mo a
Li. W U a = = L OF
❑ � U U N v O ❑
O > ` xaY 2f 311 r �- W w �
Z w 0 m m =
Y
W o r W '� x W
`o �'- N o < (� i
L a� Z O w
z �' o « 3 a� F- Cn m w
W Q �.Or a z a""-+ ❑ Q
W Q Q W N c F O ❑
dUrc F i o a U >-
Q zLL, D'co CO m "
Q E o w 00 w m = a o "
O Z Z zz (e) m h 3 p Y vi
F- z UJ U 0) m w C6 CO o LL
O 2 _ OL
a Zz ~ w o w p W R m F
U U w N Q o -j co R.mac
w co
O Z a x m
z �- a c( -
a U Z�0 0 0 4 . 0 0 a w
THE ANCHOR GROUP, INC.
www.anchortexas.com
9765 Harry Hines Blvd.
Office: 214.350.1900 Dallas, TX 75220 Fax:214.350.1922
Mr. Beville,
The project MBE participation goal fell short due to change in contract scope, plans and
installation alignment. This decreased our MBE participant's scope of work.
Thank you,
Scott Slavik
The Anchor Group
9765 Harry Hines Blvd.
Dallas, Texas 75220
sslavik@anchortexas.com
http://www.anchortexas.com
o (214) 350-1900
f (214) 350-1922
c (214) 549-7145
Dallas/Fort Worth Houston Austin/San Antonio
Owner
CONSENT OF Architect
SURETY COMPANY Contractor
TO FINAL PAYMENT Surety
AIA DOC'UM ENT G707 Other
PROJECT: Meacham Frontage Fencing Improvements—
(nanw,address) Phase II; Project#02187 Bond# S418535
TO:(o weer) ARCHITECT'S PROJECT NO:
City of Fort Worth
1000 Throckmorton Street CONTRACT FOR: Construction
Fort Worth,TX 76102
CONTRACT1)ATB:
CONTRACTOR:
The Anchor Group,Inc.
9765 Harry Hines Blvd
Dallas,TX 75220
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
Employers Mutual Casualty Company&Union Insurance Company of Providence
PO Box 712
Des Moines,Iowa 50306-0712 ,SURETY COMPANY
on bond of Ihcre imaL name and address of C onuuctor)
The Anchor Group,Inc.
9765 Harry Hines Blvd
Dallas,Texas 75220 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 Choc inscrt,wn,c and address ofcmmer)
City of Fort Worth
1000 Throckmorton Street ,OWNER,
Fort Worth,Texas 76102
as set forth in thc'said Surety Con-4)any's bond.
1N 1'4':I1NESS WHEREOF,
the Surety Company has hereunto set its hand this 11th day of May 2018
Surety C ipany
Emplo er Mutual Casualt C mpany&Union
Insur ce mpany r vid cc-
``" �
Signature of Authorized Reprcsenta the _
Attest: Dawn M Davis-Attorney-In-Fact
(Seal)
Title
NOTE:Th s fomt is to be usal as a companion document to AIA DOC'UMF.NT G706,CONT'RACTOR'S AFFIDAVIT OF PAYAS�A"�
DEBTS AND CI AIMS,Currant Lidition
AIA l)OCUMF.NT C.i707d'ONSL•N'J'OF SURF.'rY CONIPANY TO F,NAI_PAYMENT-APRIL 1970 LDITION-AIAx. ONL'
PAGE
8:1970-THF.AMERICAN INSTITUTE OF ARC'HITLC"I'S.1735 NEW YORK,AVF..,NW,WASHINGTON,D.C.20006
r
r
1 i 11 iiIll Ill ' III Ill 1 11111111 loll 11111111 111111111111111111!1111111 Ill�ll 111111
1It ,
/EMC No. C22126
INSURANCE P.O.Box 712•Des Moines,IA 50306-0712
CERTIFICATE OF AUTHORITY INDIVIDUAL ATTORNEY-IN-FACT
KNOW ALL MEN BY THESE PRESENTS,that:
1. Employers Mutual Casualty Company,an Iowa Corporation 5. Dakota Fire Insurance Company,a North Dakota Corporation
2. EMCASCO Insurance Company,an Iowa Corporation 6. EMC Property&Casualty Company,an Iowa Corporation
3. Union Insurance Company of Providence,an Iowa Corporation 7. Hamilton Mutual Insurance Company,an Iowa Corporation
4. Illinois EMCASCO Insurance Company,an Iowa Corporation
hereinafter referred to severally as"Company"and collectively as"Companies",each does,by these presents,make,constitute and appoint
TOM P.ELLIS,III,KAE PERDUE,DONNIE DOAN,KRISTI MEEK,DAWN M.DAVIS,WALTER J DELAROSA,EDWARD RYAN BOWLES
its true and lawful adomeyin-fad,with full power and authority conferred to sign,seal,and execute its lawful bonds,undertakings,and other obligatory instruments of a
similar nature as follows:
ANY AND ALL BONDS
and to bind each Company thereby as fully and to the same extent as if such instruments were signed by the duly authorized officers of each such Company,and all of
the acts of said attorney pursuant to the authority hereby given are hereby ratified and confirmed.
AUTHORITY FOR POWER OF ATTORNEY
This Power-0f-Attomey is made and executed pursuant to and by the authority of the following resolution of the Boards of Directors of each of the Companies at a
regularly scheduled meeting of each company duly called and held in 1999:
RESOLVED:The President and Chief Executive Officer,any Vice President,the Treasurer and the Secretary of Employers Mutual Casualty Company shall have power
and authority to(1)appoint adomeys-in-fact and authorize them to execute on behalf of each Company and attach the seal of the Company thereto, bonds and
undertakings,recognizances,contracts of indemnity and other writings obligatory in the nature thereof;and(2)to remove any such attomeyin-fad at any time and revoke
the power and authority given to him or her.Attoreysin-fad shall have power and authority,subject to the terms and limitations of the power-0f-attomey issued to them,
to execute and deliver on behalf of the Company,and to attach the seal of the Company thereto,bonds and undertakings,recognizances,contracts of indemnity and
other writings obligatory in the nature thereof,and any such instrument executed by any such attomey-in-fact shall be fully and in all respects binding upon the Company.
Certification as to the validity of any power-0f-attomey authorized herein made by an officer of Employers Mutual Casualty Company shall be fully and in all respects
binding upon this Company.The facsimile or mechanically reproduced signature of such officer,whether made heretofore or hereafter,wherever appearing upon a
certified copy of any power-0f-attomey of the Company,shall be valid and binding upon the Company with the same force and effect as though manually affixed.
IN WITNESS THEREOF,the Companies have caused these presents to be signed for each by their officers as shown,and the Corporate seals to be hereto affixed this
1 st day of FEBRUARY 2018
Seals o, y .^' , rcce G.Kelley, airman Todd Strother
r�i�ua `oMPA��': :�P•`••• `q,' of Companies 2,3,4,5 8 ;President Vice President
of Company 1;Vi;a Chairman and
Z f 7
863 - 1953 CEO of Company Pa Y
_ ,—a'',,.�++•� 'gas n,.•`'a'�,=
`�-.;°p:,• ' r,'„',..'• `"DN •' On this 1st day of FEBRUARY AD 2018 before me
'' a Notary ublic in and for the tate of Iowa, personally appeared .Bruce Kelley and
SURANC . t`••"}SUgq ' ` 7UA
F�'. • "�F-, �, �q Todd Strother,who,being by me duly swom,did say that they are,and are known tome to be the
QPP ONgJ.'O .l apPOq'i C•': . P ••fOR''.�,':
Chairman,President,Vice Chairman and CEO,and/or Vice President,respectively,of each of
The Companies above;that the seals affixed s instrument are the seals s osaid co
_w- SE4� i: SEAL<_ SEAL ?:;; ed tthitt corporations;
that said instrument was signed and sealed on behalf of each of the Companies by authority
„........* �ao P. '•., P' of their respective Boards of Directors;and that the said Bruce G.Kelleyand Todd Strother,as
°"P ......°�'' "'�" ;° ° such officers,acknowledged the execution of said instrument to be the oluntary act and deed
TU I of each of the Companies.
�UTuq��s� My Commission Expires October 10,2019.
A y KATHY w�iDGE ,
Commission NumberMy Exp7k8e0s769 ��✓0�
ms`s ,gyp P9
October 1�0,20i9 Notary Ptbc in and far the State of kill
ES, °�' CERTIFICATE
r;James 0.Clough,Vice President of the Companies,do hereby certify that the foregoing resolution of the Boards of Directors by each of the Companies,
and this#P of,Attorney issued pursuant thereto on FEBRUARY 1,2018 on behalf of:
TOM P.EL1 j IU KAEPERplJE,DONNIE DOAN,KRISTI MEEK,DAWN M.DAVIS,WALTER J DELAROSA,EDWARD RYAN BOWLES
are true and correct and are still in full force and effect.
In Testimony Wherleo subscribe a nd affixed the facsimile
each Company this ay of Vice President
June 7,2018
Re:Acceptance Letter
Project Name: Main Street Fencing Improvements(Meacham Airport)
Project Type:Construction
Project No:02187
Contract No:49104
To Whom It May Concern:
On April 5,2018 a final inspection was made on the subject project.There were punch list items
identified at the time.The punch list items were completed on April 5, 2018.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 April 5,2018,which is the date of
punch list completion and will extend for one(1)year in accordance with the Contract Documents.
If you have any questions concerning this letter of acceptance, please feel free to contact me at(817)
392-5407.
Respectfully,
Dakota Shaw,Airport Project Coordinator
Cc: Bill Welstead,Airport System Director,Aviation Department
Jeff Kloska,Assistant Airport System Director,Aviation Department
Aya Ealy,Administrative Manager,Aviation Department
Brandon Beville, P.E., Project Manager,Garver