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HomeMy WebLinkAboutContract 49172-FP8 b 1 City Secretary 49172 -FP8 Contract No. ®ll�'1!ry V t/®llt�`l'�r Date Received Oct 18,2018 u NOTICE OF PROJECT COMPLETION (Developer Projects) s The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: i Project Name: TAVOLO PARK- HARRIS PARKWAY City Project No.: 100424 Improvement'rype(s): ❑ Paving Z Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $167,107.50 Amount of Approved Change Order(s): $4,536.00 Revised Contract Amount: $171,643.50 Total Cost of Work Complete: $171,643.50 i Aug 7, 2018 Ab Grantges(Aug ,2019} � Contractor Date Contract Manager Title Burnsco Construction,Inc. Company Name t f 6 Neat kune Heal Kime(Sep 17,1018) Sep 17,2018 k Project Inspector Date b Se 17,2018 Fred Shia(Sep 17,2018) p Proiect Manager Date �79#4,S4 G2t4MM(Af JaNaScula«Fleraka(Sep 18,1018) Sep 18,2018 I CFA Manager Date Sruarv,4�,a.�riy (Sep 19,2018) Sep 18, 2018 Susan Almiis Asst. City Manager Date I OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT. WORTH,TX Notice of Project Completion Project Name:TAVOLO PARK- HARRIS PARKWAY City Project No.: 100424 City's Attachments Final Pay Estimate Change Order(s): © Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety i Statement of Contract Time Contract Time: 270 CD Days Charged: 373 Work Start Date: 7/24/2017 Work Complete Date: 7/31/2018 tltl fN c i k' r z i (1 f{ i 1 i Page g I II 160q City Project Numbers 100424 DOE Number 0424 Contract Name TAVOLO PARK-I IARRIS PARKWAY Estinmte Number I Contract Limits Payment Number 1 Project Type STORNt DRAIN For Period Ending 5/6/2018 Project Finding Project Manager NA City Secretary Contract Number Inspectors OWF.N / SAMANIEGO Contract Date Contractor 13URNSCO CONS'fRIJC'I'ION,INC. Contract Timc 150 CD 6331 SOUTHWEST BI..VD Days Charged to Date 373 CD FORTWORTH, TX 76132 Contract is _000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line fund Account Center Amount Gross Retainage Net Funded r. Total Cost of Work Completed $171,643.50 Less %Retained $0.00 Net Earned $171,643.50 This This I eriod $171,643.50 12etainage 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 I5% $0.00 i Balance Due This Payment $171,643.50 f Monday,AUbUsI 6,2018 Pagc 4 of 4 i i V 7 FORTWORTH CITY OF TORT WORTH FINAL PAYMENT REQUEST Contract Nauuc TAVOLO PARK-HARRIS PARKWAY Contract Limits Projeccrype STORM DRAIN City Project Numbers 100424 DOE.Number 0424 Estimate Number I Payment Number I For Period Ending 8/6/2018 CD City Secretary Contract Number Contract Time ISO:D l Contract Date Days Charged to Date 373 1 Project iYlanager NA Contract is 100.00 Complete ip Contractor BURNSCO CONSTRUCTION,INC. N 6331 SOUTHWEST BLVD �I PORTWORTII, -rX 76132 �I i Inspectors OWEN / SANIANIEGO !{{� sl 1 i ;l I, i l i Munday,August 6,201 S Page 1 oro P i I I I 1 i 1 City Project Numbers 100424 DOE Number 0424 i Contract Name TAVOLO PARK-HARRIS PARKWAY Estimate Number I i Contract Limits Payment Number i Project Type STORM DRAIN For Period.Ending 8/6/2018 i Project Funding 1 i STORM DRAIN I Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanily Total Quanity 'Total 1 21"RCP 467 LF $64.00 $29,888.00 467 $29,888.00 E 2 24"RCP 286 LF $72.00 $20,592.00 286 $20,592.00 3 30"RCP 704 LF $89.00 $62,656.00 704 $62,656.00 ,1 36"RCP 74 LF $119.00 $8,806.00 74 $8,806.00 5 4'STORM JUNCTION BOX 3 EA $4,400.00 $13,200.00 3 $13,200.00 6 l0'CURB 1NLE r 8 EA $3,900.00 $31,200.00 8 $31,200.00 7 TRENCH SAFETY 1531 LF $0.50 $765.50 1531 $765.50 8 36"R.C.P.CLASS 111 COI/1 8 LF $117.00 $936.00 8 $936.00 9 36"HEADWALL,CHFW-O C011l I EA $3,600.00 $3,600.00 1 $3,600.00 Sub-Total of Previous Unit $171,643.50 $171,643.50 i I i i i i I i I i t i i i i i I i Monday,August 6,2018 Pagc 2 of it i i { t t I I Ii City Project Numbers 100,124 DOE Number 0424 Contract Name TAVOLO PARK-HARRIS PARKWAY Estimate Number I i Contract Limits Payment Number I t Project Type STORM DRAIN For Period Landing 8!6/2015 i Project Funding i Contract Information Sulnlnal•y Original Contract Amount $167,107.50 7 Change Orders i Change Order Number 1 $4,536.00 { I Total Contract Price $171,643.50 I Total Cost of Work Completed $171,643.50 Less %Retained $0.00 Net Earned $171,643.50 Earned This Period $171,643.50 Retainage This Period $0.00 Less Liquidated Damages Days r? I Day $0.00 LessPavement Deficiency $0.00 ! Less Penalty $0.00 Less Previous Payment $0.00 Plus 14laterial on hand Less 15% $0.00 j t Balance Duc This Payment $171,643.50 i i 1 i i I I i ( i f i i Monday,August 6,2018 Page 3 of 4 i i I I I i 2 J $ G G § m % . \ 2 2 $ G x g o o I ( w / e \ 5 \ / $ / § m $ j ® \ z § _ o § _ > _ > m m # m m # a m ( ) ) z � / § 0 / § -u / / § ,2 / o j [ § a / / m + z . § / )§ § / ) ^ ` [ \ / \ j ~ \ g / -1 § § > & & & y # # Q \ � ( § / ° 2 m § m m ® R ) / ± ) 0 k ] ) \ 7 / / J ¥ \ � / ., ° « - 4 2 } O n \ \ \ § \ / m < # a — § G m 2 m 3 a E § / \ k7 % e\ $ G CL &§ } } ` ° / P ° n / { 3 § 2 � [ o •• o % E c 0 G g / j ƒ 0 / \ . 3 / ) � / z $ � ; } n { ` 7 3 § $ rf , § w > » n # { y m . \ / / 2 A4 z ' a o o k 2 / e m \ ) 0 § k j §n I / m} fQ � ;\ � \ I / � ] 0 ) ; I n . � e � Q . \ u . | . � _ 2 0 § §§ k/ CL 2 z }\ \ \ R 2 ° ' 7 0 ! 2 } z 9 ° ( / ; m m to } \ ( @ m §0 \ , § §n 0 CA© ) \ ; c) @ , / ( $ (A } � | o ■§ s Fk CD 12, >k�� ) m �@ ; §&] ( , a � 2 me /R \ 103- IMP ) 2 m m & 0 z S§2 �E 2 2@§ . m \ [(2 d ouz § � }{ # @ ' m ^W \ m \ \§ 2 2 ; _ ) m I ; 0 } § m / $ G } ® ` ( k °t/ e \ ��A | ] G � 14, . � } � ! . � | � AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me,the undersigned authority, a notary public in the state d and county aforesaid, on this day personally appeared Ab Grantges, 4 Contract Mgr, Of Burnsco construction, Inc., known to me to be a credible � I person,who being by me duly sworn, upon his oath deposed and said; i That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; i 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; Tavolo Park Harris Pkwy CPN 100424 - Water, Sewer and Drainage A�t - BY 1 Ab Grantges, Contract Manager Subscribed and sworn before me on this date 6th of August,2018. ij NJ�ryQP li c j Tarrant County,Texas MARY PANNELL ,ori+i n� Notary Public.1,o*at Tera; uorn;n.Fxpires 10.11)-2018 of "r tJotory ID 514,1234' •lllrllt1 lvdur�Ys:!fphi'::.�:.::5.7-:rAt1�'J`S:IIxC,.l�.':n',i1:,,.u,.•\•. i 1 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ❑ Conforms with the American Institute of OTHER Architects,AIA Document G707 Bond No 022056833 PROJECT: (name, address)TavOlo Park-Harris Parkway TO (Owner) Fort Worth TX PATE RANCH SINGLE FAMILY,LP AND CITY OF ARCHITECT'S PROJECT NO: FORT WORTH CONTRACT FOR: 10210 N Cenlral Expwy#300 Tavolo Park-Harris Parkway-Water,Sewer&Drainage Dallas TX 75231 -I CONTRACT DATE: CONTRACTOR:BURNSCO CONSTRUCTION,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) LIBERTY MUTUAL INSURANCE COMPANY 175 Berkeley Street Boston MA 02116 , SURETY COMPANY on bond of (hero insert name and address of Contractor) BURNSCO CONSTRUCTION, INC. 6331 Southwest Boulevard Benbrook TX 76132 , 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) PATE RANCH SINGLE FAMILY,LP AND CITY OF FORT WORTH 10210 N Central Expwy#300 Dallas TX 75231 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 30th day of July,2018 LIBERTY MUTUAL INSURANCE COMPANY dk''h55' Surety Company Attest.Tina Mc Ewan (Seal) Sign ture of Authorized Representative ljonhinie Hunter 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 THIS POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND, l This Power of Attorney limits the acts of those named herein,and they have no authority to bind the Company except in the manner and to the extent herein stated. Certificate No.8138332 Liberty Mutual Insurance Company The Ohio Casualty Insurance Company West American Insurance Company POWER OF ATTORNEY i KNOWN ALL PERSONS BY THESE PRESENTS;That The Ohio Casualty Insurance Company is a corporation duty organized under the laws of the Slate of New Hampshire,that Liberty Militia[insurance Company Is a corporation duly organized under the laws of the Slate of Massachusetts,and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana(herein collectively called the*Companies"),pursuant to and by authority herein set forth•does hereby name,constitute and appoint, Robbi Morales;Don E.Cornell••So hinie Hunter;V.Del-ene Marshall;Tina McEwan:Ricardo J.Reyna—Kell A.Westbrook ! p ail of the city of Dallas state of TX each individually if there be more than one named,its true and lawful altorney-in-fact to make,execute,seal,acknowledge and deliver,for and on its behalf as surety and as its act and deed,any and all undertakings,bonds,recognizances and other surely obligations,in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons, i IN WITNESS WHEREOF,this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto(his 26th day of June 2018 Y�,tV IYyU4 +t.CU,.,• hstn�r to I Li " r< " a• ;�'`Y'`""`"< The Ohio Casualty Insurance Company W r� r9t) r 1912 l 1991 Liberty Mutual Insurance Company ami W WeslAmerican Insurance Company O W BY: aur�/,fir=�,. J1 STATE OF PENNSYLVANIA ssDavid M.Carey,Assistant Secretary c COUNTY OF MONTGOMERY cCD I; � 3 On this 26th day of June 2018 0 before me personalty appeared David M.Carey,who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance fu Company,The Ohio Casualty Company,and West American Insurance Company,and that he,as such,being authorized so to do,execute the foregoing instrument for the purposes >Jn 0 therein contained by signing on behalf or the corporations by himself as a duly authorized Officer. L a�? IN WITNESS WHEREOF,1 have hereunto subscribed my name and affixed my notarial seal at King of Prussia.Pennsylvania,on the day and year first above written. `p p. a �gN PA,4P6 COMMONWEALTH OF PENNSYLVANIA R ~ o OF z' Tcre-m Pastelin,Nnmry Public By: L tiL.,rC.J 0 0 L b lrppor Menonra•p..Montoomary County Teresa Pastella,Notary Public S- 4' L o> tit Aly Crnnnussirn Exn;res M,•,rch 28.2021 O ^� �Pup��u MomUot Pannoyhernin AssocMlicn of Not men Q £CL C f�tl This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casually Insurance Company,Liberty Mutual m c a;,y Insurance Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows: o "f3j ARTICLE IV—OFFICERS—Section 12.Power ofAttorney.Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President,and subject O c to such limitation as the Chairman or the President may prescribe,shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Corporation to make,execute,seal, y o acknowledge and deliver as surely any and all undertakings,bonds,recognizances and other surety obligations, Such ahomeys-in-fact,subject to the limitations set forth in their respective =p E a powers of attorney,shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so m G, `p executed,such instruments shall be as binding as if signed by the President and attested to by the Secretary.Any power or authority granted to any representative or attorney-in-fact under > the provisions of this article may be revoked at any lime by the Board,the Chairman,the President or by the officer or officers granting such power or authority. o m O ARTICLE XIII—Execution of Contracts—SECTION 5.Sure! Bonds and Undertakings.An officer of the Company authorized for that purpose in writing b the chairman or the resident, N Rt C Y 9 • Y P Y P P 9 Y p o? > i and subject to such limitations as the chairman or the president may prescribe,shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Company to make,execute, L M O 3 seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. Such attorneys-in-tact subject to the limitations set forth in their =cQ jl Z respective powers of attorney,shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company.When so Oo executed such instruments shall be as binding as if signed by the president and attested by the secretary, o to 0 Certificate of Designation—The Presid6nt of the Company,acting pursuant to the Bylaws of the Company,authorizes David M.Carey,Assistant Secretary to appoint such attorneys-in- I m fact as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings,bonds,recognizances and other surety obligations. l Authorization—By unanimous consent of the Company's Board of Directors,the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company,wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surely bonds,shall be valid and binding upon the Company with the same force and effect as though manually affixed. ii I, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurance,Company, Liberty Mutual Insurance Company,,and !hest American Insurance Company do hereby certify that the original power of attorney of w1ilch the foregoing is a full,true and correct copy of the Power of Attorney executed by said Companies,is in full force and effect and has not been revoked. IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this "" day of 204- -t'4 04 ,-t'4 114- ON hINsu� ... �yJ`�,p•a+ ��.,�rr, .;5 p4n:.:.�•Yr�r `c� rv•ree.,,��r I '.l i X/SCJ p 1913 y •. .1912• ti F ` 1991 ` By: l Renee C.Liewe t,7rf%Ssistant Secretary �! fir, �) •sai.�tuS%'' �.aP i� �' . i I 43 of 300 I; ,� L.MS__12873 022017 li Mutual SURETY TEXAS TEXAS IMPORTANT NOTICE AVISO IMPORTANTE To obtain information or make a complaint: Para obtener informacion o para someter Una queja: You may call toll-free for information or to Usted puede llamar al numero de telefono gratis make a complaint at para informacion o para someter una queja a] 1-877-751-2640 1-877-751-2640 You may also write to: Usted tambien puede escribir a: 2200 Renaissance Blvd., Ste. 400 2200 Renaissance Blvd., Ste.400 King of Prussia, PA 1.9406-2755 King of Prussia,PA 19406-2755 You may contact the Texas Department of Puede comunicarse con el Departamento de Insurance to obtain information on companies, Seguros de Texas para obtener informacion coverages, rights or complaints at acerea de eompanias, coberturas, derechos o 1-800-252-3439 quejas al 1-800-252-3439 You may write the Texas Department of Insurance Puede escribir al Departamento de Seguros Consumer Protection (I I 1-I A) do Texas Consumer Protection (I I I-IA) P. 0. Box 149091 P. 0. Box 149091 Austin,TX 78714-9091 Austin,TX 78714-9091 FAX: (512)490-1007 FAX#(512)490-1007 Web: http-//www.tdi.texas.gov Web: httl2://www.tdi.texas.go E-mail: ConsumerProtection@a tdi.texas gov E-mail: �onsumerProtectionntdi.texas. ov PREMIUM OR CLAIM DISPUTES: DISPUTAS SOBRE PRIMAS 0 RECLAMOS: Should you have a dispute concerning your Si tiena una disputa concerniente a su prima o a premium or about a claim you should first un reclamo, Bebe comunicarse con el agente o contact the agent or call 1-800-843-6446. primero. Si no se resuelve la disputa, puede If the dispute is not resolved, you may contact the entonces comunicarse con el departamento (TDI) Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR UNA ESTE AVISO A SU POLIZA: POLICY: This notice is for information only and does not Este aviso es solo para proposito de informacion become a part or condition of the attached y no se convierte en parte o condicion del document. documento adjunto. NP 70 68 09 01 LMS-1529210115 Greensheet for Tavolo Park- Harris Parkway CPN#100424 S D Adobe Sign Document History 10/29/2018 Created: 10/18/2018 By: Shameka.Kennedy@fortworthtexas.gov Status: Delivered Transaction ID: CBJCHBCAABAA-X83SnGgzrTOXV71uOEXRP_H8UNsCIFA "Greensheet for Tavolo Park-Harris Parkway CPN#100424 SD" History `I Document created by Shameka.Kennedy@fortworthtexas.gov 10/18/2018-9:37:02 AM CDT-IP address:209.194.29.100 E' Document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov)for filling 10/18/2018-9:39:18 AM CDT Document viewed by Allison Tidwell (cso_finalpay@fortworthtexas.gov) 10/18/2018-9:49:59 AM CDT-IP address:209.194.29.100 6c Form filled by Allison Tidwell (cso_finalpay@fortworthtexas.gov) Form filling Date:10/18/2018-9:50:22 AM CDT-Time Source:server-IP address:209.194.29.100 C� Document emailed to Zelalem Arega (Zelalem.Arega@fortworthtexas.gov)for delivery 10/18/2018-9:50:24 AM CDT Document viewed by Zelalem Arega (Zelalem.Arega@fortworthtexas.gov) 10/18/2018-9:53:53 AM CDT-IP address:209.194.29.100 4 Document receipt acknowledged by Zelalem Arega (Zelalem.Arega@fortworthtexas.gov) Receipt Acknowledgement Date:10/19/2018-10:47:06 AM CDT-Time Source:server-IP address:209.194.29.100 C Document emailed to Julie A Geho oulie.geho@fortworthtexas.gov)for delivery 10/19/2018-10:47:07 AM CDT Document viewed by Julie A Geho Qulie.geho@fortworthtexas.gov) 10/19/2018-11:11:20 AM CDT-IP address:209.194.29.100 FOR i d Nin Adobee Sign Document receipt acknowledged by Julie A Geho oulie.geho@fortworthtexas.gov) Receipt Acknowledgement Date:10/19/2018-11:11:35 AM CDT-Time Source:server-IP address:209.194.29.100 Document emailed to TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov)for delivery 10/19/2018-11:11:37 AM CDT u Document viewed by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) 10/29/2018-1:00:46 PM CDT-IP address:209.194.29.100 %�. Document receipt acknowledged by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) Receipt Acknowledgement Date:10/29/2018-1:01:01 PM CDT-Time Source:server-IP address:209.194.29.100 Document emailed to Zelalem Arega (Zeialem.Arega@fortworthtexas.gov), Julie A Geho oulie.geho@fortworthtexas.gov),Allison Tidwell (cso_finalpay@fortworthtexas.gov), TPW Fiscal Staff (tpwcfafiscal@fortworthtexas.gov), and 1 more 10/29/2018-1:01:01 PM CDT FORTWORTH. Adobe Sign