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HomeMy WebLinkAboutContract 50278-FP2 City Secretary 50278 -I=P2 Contract No. FORTWORTH, Date Received Dec 21,2018 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:W&S, Paving, Street Lighting Improvements to Serve Trinity Basin City Project No.: 101245 Improvement Type(s): ® Paving ❑ Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $227,105.00 Amount of Approved Change Order(s): Revised Contract Amount: $227,105.00 Total Cost of Work Complete: $227,105.00 AhovceL Oct 11, 2018 Contractor Date CFO Title Speed Fab-Crete Corporation Company Name 0=Z" Oct 12, 2018 Project Inspector Date .r".'G Z�' Dec 20,2018 ca��a•.ro..�o aaw Project Manager Date Dec 20r 2018 �.ma ssaMeee M«.�a,foec m 2alel CFA Manager Date A&m;F- Dec 20, 2018 ��.MIN Asst. City Manager Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY FT 1hl )RTE ,TX Notice of Project Completion Project Name:W&S, Paving, Street Lighting Improvements to Serve Trinity Basin City Project No.: 101245 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes © N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 90 CD Days Charged: 190 Work Start Date: 3/12/2018 Work Complete Date: 9/18/2018 Page 2of2 ,I City Project Numbers 101245 DOE Number 1245 Contract Name WA'T'ER,SEWER;PAVING,&STREET LIGHTING IMPROVEMENT TO Estimate Number I Contract Limits Payment Number 1 Project Type PAVING&LIGHTING For Period Ending 9/30/2018 Project Funding Project NA � Manager City Secretary Contract Number Inspectors MILLER,W / SCHARFENBERG Contract Date 1/29/2018 Contractor SPEED FAB-CRETE CORP.,INTL. Contract Time 90 CD P.O.BOX 15580 Days Charged to Date 190 CD FORT WORTH, TX 76119 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 $227,104.99 Less %Retained $0.00 Net Earned $227,104.99 Earned This Period $227,104.99 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 $227,10499 Friday,October 5,2018 Page 4 of 4 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WATER,SEWER,PAVING,&STREET LIGHTING IMPROVEMENT TO SE Contract Limits Project Type PAVING&LIGHTING City Project Numbers 101245 DOE Number 1245 Estimate Number I Payment Number I For Period Ending 9/30/2018 CD City Secretary Contract Number Contract Time 9CD Contract Date 1/29/2018 Days Charged to Date 190 Project Manager NA Contract is 100.00 Complete Contractor SPEED FAB-CRETE CORP.,INTL. P.O.BOX 15580 FORT WORTH, TX 76119 Inspectors MILLER,W / SCHARFENBERG II Friday,October 5,2018 Pagel of 4 City Project Numbers 101245 DOE Number 1245 Contract Name WATER,SEWER,PAVING,&STREET LIGHTING IMPROVEMENT TO Estimate Number I Contract Limits Payment Number 1 Project Type PAVING&LIGHTING For Period Ending 9/30/2018 Project Funding UNIT IV:PAVING IMPROVEMENTS Item Description or Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total I MOBILIZATION 1 LS $27,500.00 $27,500.00 1 $27,500.00 2 SWPPP>I ACRE I LS $3,200.00 $3,200.00 1 $3,200.00 3 TRAFFIC CONTROL 1 MO $8,500.00 $8,500.00 1 $8,500.00 4 REMOVE CONC CURB&GUTTER 330 LF $12.00 $3,960.00 330 $3,960.00 5 REMOVE CONC PVMT 325 SY $28.00 $9,100.00 325 $9,100.00 6 6"CONC CURB AND GUTTER 330 LF $115.00 $37,950.00 330 $37,950.00 7 4"CONC SIDEWALK 2975 SF $8.00 $23,800.00 2975 $23,800.00 8 6"CONCRETE DRIVEWAY 1755 SF $1.8.42 $32,324.99 1755 $32,324.99 9 BARRIER FREE RAMP TYPE P-1 3 EA $1,900.00 $5,700.00 3 $5,700.00 10 BARRIER FREE RAMP TYPE R-I 1 EA $2,550.00 $2,550.00 1 $2,550.00 11 BARRIER FREE RAMP TYPE M-2 I EA $1,950.00 $1,950.00 1 $1,950.00 12 24"SLD PVMT MARKING HAE(W) 165 LF $18.00 $2,970.00 165 $2,970.00 13 SCHOOL ZONE FLASHER ASSEMBLY(SOLAR) 3 EA $20,500.00 $61,500.00 3 $61,500.00 14 REMOVE AND REINSTALL SIGN AND POST 4 EA $725.00 $2,900.00 4 $2,900.00 15 REMOVE SIGN PANEL AND POST 3 EA $150.00 $450.00 3 $450.00 Sub-Total of Previous Unit $224,354.99 $224,354.99 UNIT V:STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 FURNISH/INSTALL T WOOD LIGHT POLE ARM _ 1 EA $1,900.00 $1,900.00 1 $1,900.00 2 FURNISHIINSTALL LED LIGHTING FIXTURE 1 EA $850.00 $850.00 1 $850.00 (48 WATT ATBO COBRA HEAD) Sub-Total of Previous Unit $2,750.00 $2,750.00 Friday,October 5,2018 Page 2 of 4 City Project Numbers 101245 DOE Number 1245 Contract Name WATER,SEWER,PAVING,&STREET LIGHTING IMPROVEMENT TO Estimate Number I Contract Limits Payment Number 1 Project Type PAVING&LIGHTING For Period Ending 9/30/2013 Project Funding Contract Information Summary Original Contract Amount $227,105.00 Change Orders Total Contract Price $227,104.99 Total Cost of Work Completed $227,104.99 Less %Retained $0.00 Net Earned $227,104.99 Earned This Period $227,104.99 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 $227,104.99 Friday,October 5,2018 Page 3 of 4 P.O.BOX 15580 817/478-1137 FORT WORTH,TEXAS 76119 ` METRO 817/572-0351 FAX 817/561-2544 a Delivery: v 1150 E.KENNEDALE PKWY. info @ speedfab-crete.com KENNEDALE,TEXAS 76060 www.speedfab-crete.com Design - Build General Contractor Precast Concrete Manufacturer STATE OF TEXAS X X COUNTY OF TARRANT X The undersigned,having erected and completed certain improvements upon the following described property,to-wit: Public Improvements W& S, Paving, Street Lighting Improvements To Serve Trinity Basin Fort Worth, Texas being sworn on oath, deposes and states that all labor and material used in the construction of said improvements have been fully paid for up to retainage, and there are now no unpaid labor material claims against said improvements or the property upon which they are situated, and hereby declares that all sums of money due for the erection of said improvements will be paid and satisfied upon receipt of retainage from property owner. Robert J e , CFO Speed Fab-Crete Corporation SUBCRIBED AND SWORN TO, before me, this the 10t"day of October, 2018. Notary Public for the State of Texas My Commission Expires: ,017-19-2022 "%1!y1PlMICHELLE BRAIM ��'n=Notary Public.State of Texas Q! Comm.Expires 07-18-2022 �";4,om,, Notary ID 131648252 n � CONSENT OF OWNER SURETY COMPANY ARCHITECT TO FINAL PAYMENT CONTRACTOR SURETY AIA DOCUMENT G707 OTHER Bond No. PROJECT: Trinity Charter Panola-Water,Sewer,Paving and Signage Improvements (name,address) TO(Owner) [ City of Fort Worth ] ARCHITECT'S PROJECT NO: 1000 Throckmorton Street Fort Worth,TX 76102-6312 CONTRACT FOR: Construction ] CONTRACT DATE: 2/1/2018 CONTRACTOR: Speed Fab-Crete Corporation 1150 E.Kennedale Parkway Kennedale,TX 76060 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) North American Specialty Insurance Company 5200 Metcalf OPN111 Overland Park,KS 66202 , SURETY COMPANY, on bond of(here insert name and address of Contractor) Speed Fab-Crete Corporation 1150 E.Kennedale Parkway Kennedale,TX 76060 , CONTRACTOR, hereby approves of the final payment to the Contractors,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) City of Fort Worth 1000 Throckmorton Street Fort Worth,TX 76102-6312 ,OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 10th day of October 2018 North American Specialty Insurance Company Surety Company ���% / Signature of Authorized Representative Attest: ��L„ (Seal): Debra Lee Moon Attornev-In-Fact Title -' NOTE: This forth is to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition AIA DOCUMENT G707 CONSENT OF SURETY COMPANY TO FINAL PAYMENT APRIL 1970 EDITION AIA ONE PAGE 1970 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 New York Ave.,NW,WASHINGTON,D.C. 20006 SWISS RE CORPORATE SOLUTIONS NORTH AMERICAN SPECIALTY INSURANCE COMPANY WASHINGTON INTERNATIONAL INSURANCE COMPANY WESTPORT INSURANCE CORPORATION GENERAL POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS,THAT North American Specialty Insurance Company,a corporation duly organized and existing under laws of the State of New Hampshire,and having its principal office in the City of Overland Park,Kansas and Washington International Insurance Company a corporation organized and existing under the laws of the State of New Hampshire and having its principal office in the City of Overland Park,Kansas,and Westport Insurance Corporation,organized under the laws of the State of Missouri,and having its principal office in the City of Overland Park,Kansas each does hereby make,constitute and appoint: SAMMY JOE MULLIS,JR.,JOHN WILLIAM NEWBY,CHERI LYNN IRBY,WILBERT RAYMOND WATSON,MICHAEL L.TULLIS,SANDRA LEE RONEY,DEBRA LEE MOON, ANDREA ROSE CRAWFORD,MARY JO ZAKRZEWSKI,JAMES B.ROGE•RS,JR.,TROY RUSSELL KEY,LINDA MICHELLE STALDER AND CHRISTOPHER CARL SUNDBERG JOINTLY OR SEVERALLY Its true and lawful Attomey(s)-in-Fact,to make,execute,seal and deliver,for and on its behalf and as its act and deed,,bonds or other writings obligatory in the nature of a bond on behalf of each of said Companies,as surety,on contracts of suretyship as are or may be required or permitted by law,regulation,contract or otherwise,provided that no bond or undertaking or contract or suretyship executed under this authority shall exceed the amount of: ONE HUNDRED TWENTY FIVE MILLION($125,000,000.00)DOLLARS This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of Directors of North American Specialty Insurance Company and Washington International Insurance Company at meetings duly called and held on March 24,2000 and Westport Insurance Corporation by written consent of its Executive Committee dated July 18,2011. "RESOLVED,that any two of the President,any Senior Vice President,any Vice President,any Assistant Vice President, the Secretary or any Assistant Secretary be,and each or any of them hereby is authorized to execute a Power of Attorney qualifying the attorney named in the given Power of Attorney to execute on behalf of the Company bonds,undertakings and all contracts of surety,and that each or any of them hereby is authorized to attest to the execution of any such Power of Attorney and to attach therein the seal of the Company; and it is FURTIiER RESOLVED,that the signature of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile,and any such Power of Attorney or certificate bearing such facsimile signatures or facsimile seal shall be binding upon the Company when so affixed and in the future with regard to any bond,undertaking or contract of surety to which it is attached." `o°Wumrunyf iwaatuouyw� \\�pQ GtAtl1 � TIONgt�y 00 Mfr:y _ GSEALT. y 2 F: it: Steven Anderson, for « rest President o as g on nternar ona nsurance Company U' SEAL o= o F m &Senior Vice President of North American specialty insurance Company t4 5� 19]3 &Senior Vitt President ofwestport Insurance Corp orafion '="e / \ ........... ,�iyrp Mike A.Ito,Senior Vice President oryVashingloo international Insurance Company •�•� f••• &Senior Vice President of North American Specialty Insurance Compony &Senior Vim President of Westport Insurance Corporation IN WITNESS WHEREOF,North American Specialty Insurance Company,Washington International Insurance Company and Westport Insurance Corporation have caused their official seals to be hereunto affixed,and these presents to be signed by their authorized officers this this 20th day of August 20 18 North American Specialty Insurance Company Washington International Insurance Company State of Illinois Westport Insurance Corporation County of Cook ss: On this 20th day of August 201 before me,a Notary Public personally appeared Steven P.Anderson ,Senior Vice President of Washington International Insurance Company and Senior Vice President of North American Specialty Insurance Company and Senior Vice President of Westport Insurance Corporation and Michael A.Ito Senior Vice President of Washington International Insurance Company and Senior Vice President of North American Specialty Insurance Company and Senior Vice President of Westport Insurance Corporation,personally known to me,who being by me duly sworn,acknowledged that they signed the above Power of Attorney as officers of and acknowledged said instrument to be the voluntary act and deed of their respective companies. OFFICIAL SEAL h M KENNY •j ,`. Notary Pubiic•state of Dlioai, M1:y Commission ixpims `\ 12M412021 M.Kenny,Notary Public I, Jeffrey Goldberg , the duly elected Vice President and Assistant Secretary of North American Specialty Insurance Company,Washington International Insurance Company and Westport Insurance Corporation do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney given by said North American Specialty Insurance Company,Washington International Insurance Company and Westport Insurance Corporation which is still in full force and effect IN WITNESS WHEREOF,I have set my hand and affixed the seals of the Companies this 10th day of October 20 18 Jeffrey Goldberg,Vice President&Assistant Secretary of Washington International Insurance Company& North American Specialty Insurance Company&Vice Presidcm&Assistant Secretary of westport Insurance Corporation North American Specialty Insurance Company Washington International Insurance Company Westport Insurance Corporation TEXAS CLAIMS INFORMATION IMPORTANT NOTICE ADVISO IMPORTANTE In order to obtain information or make a complaint: Para obtener informacion o para someter un queja: You may contact Jeffrey Goldberg,Vice President Puede comunicarse con Jeffrey Goldberg,Vice — Claims at 1-800-338-0753 President—Claims,al 1-800-338-0753 You may call Washington International Insurance Usted puede Ilamr al numero de telefono gratis de Company and/or North American Specialty Insurance Washington International Insurance Company and/or Company's and/or Westport Insurance Corporation North American Specialty Insurance Company's and/or toll-free number for information or to make a Westport Insurance Corporation para informacion o complaint at: para someter una queja al: 1-800-338-0753 1-800-338-0753 You may also write to Washington International Usted tambien puede escribir a Washington Insurance Company and/or North American Specialty International Insurance Company and/or North Insurance Company and/or Westport Insurance American Specialty Insurance Company and/or Corporation at the following address: Westport Insurance Corporation al: 1450 American Lane 1450 American Lane Suite 1100 Suite 1100 Schaumburg,IL 60173 Schaumburg,IL 60173 You may contact the Texas Department of Insurance Puede escribir al Departmento de Seguros de Texas to obtain information on companies,coverages, para obtener informacion acerca de companias, rights or complaints at: coberturas,derechos o quejas al: 1-800-252-3439 1-800-252-3439 You may write the Texas Department of Insurance: Puede escribir al Departmento de Seguros de Texas: P.O.Box 149104 P.O. Box 149104 Austin,TX 78714-9104 Austin,TX 78714-9104 Fax: (512)475-1771 Fax: (512)475-1771 Web: ILn://`www.tdi.stat_.tx.is Web: hen://www.tdi.state.tx.us Email:ConsumerProtection@tdi.state.tx.us Email:ConsumerProtection@tdi.state.tx-us PREMIUM OR CLAIM DISPUTES: DISPUTAS SOBRE PRIMAS O RECLAMOS: Should you have a dispute concerning your premium Si tiene una disputa concerniente a su prima o a un or about a claim you should first contact the reclamo, debe comunicarse con el Washington Washington International Insurance Company and/or International Insurance Company and/or North North American Specialty Insurance Company and/or American Specialty Insurance Company and/or Westport Insurance Corporation. If the dispute is not Westport Insurance Corporation primero. Si no se resolved,you may contact the Texas Department of resuelve la disputa,puede entonces comunicarse Insurance. con el Departmento de Seguros de Texas. ATTACH THIS NOTICE TO YOUR POLICY: UNA ESTE AVISO A SU POLIZA This notice is for information only and does not Este aviso es solo para proposito de infromacion y no become a part or condition of the attached se converte en parte o condition del documento document. adjunto. ------------ Green Sheet Water, Sewer, Paving & Street Lighting Improvementto Serve Trinity --=------------ Basin CPN 101245 P&SL Adobe Sign Document History 12/27/2018 Created: 10/05/2018 By: Etta Bacy(etta.bacy@fortworthtexas.gov) Status: Signed Transaction ID: CBJCHBCAABAAylwvdGEglesMmSOL3mGLxNoXF319V5Wi i "Green Sheet Water, Sewer, Paving & Street Lighting Improvem entto Serve Trinity Basin CPN 101245 P&SL" History Document created by Etta Bacy(etta.bacy@fortworthtexas.gov) I 10/05/2018-2:59:23 PM CDT-IP address:209.194.29.100 t ;. Document emailed to Robert James (nwiersum@speedfab-crete.com)for signature 10/05/2018-3:03:14 PM CDT Document viewed by Robert James (nwiersum@speedfab-crete.com) 10/05/2018-3:13:33 PM CDT-IP address:99.203.23.87 �i Robert James (nwiersum@speedfab-crete.com) uploaded the following supporting documents: File Attachment 1 G File Attachment 2 10/11/2018-4:07:13 PM CDT Document e-signed by Robert James (nwiersum@speedfab-crete.com) Signature Date:10/11/2018-4:07:13 PM CDT-Time Source:server-IP address:47.44.12.194 Document emailed to Oscar Aguillon (oscar.aguillon@fortworthtexas.gov)for signature 10/11/2018-4:07:14 PM CDT Document viewed by Oscar Aguillon (oscar.aguillon@fortworthtexas.gov) 10/12/2018-7:56:51 AM CDT-IP address:209.194.29.100 6a Document e-signed by Oscar Aguillon (oscar.aguillon@fortworthtexas.gov) Signature Date:10/12/2018-7:58:29 AM CDT-Time Source:server-IP address:209.194.29.100 Fox_ _, Adobe Adobe Sign E Document emailed to Emanuel Nieto (emanuel.nieto@fortworthtexas.gov)for approval 10/12/2018-7:58:30 AM CDT tj Document viewed by Emanuel Nieto (emanuel.nieto@fortworthtexas.gov) 12/20/2018-3:48:44 PM EST-IP address:209.194.29.100 dQ Document approved by Emanuel Nieto (emanuel.nieto@fortworthtexas.gov) Approval Date: 12/20/2018-3:51:39 PM EST-Time Source:server-IP address:209.194.29.100 e'-► Document emailed to Aaron Long (edward.long@fortworthtexas.gov)for signature 12/20/2018-3:51:40 PM EST v Document viewed by Aaron Long (edward.long@fortworthtexas.gov) 12/20/2018-4:22:08 PM EST-IP address:209.194.29.100 40- Document e-signed by Aaron Long (edward.long@fortworthtexas.gov) Signature Date: 12/20/2018-4:22:32 PM EST-Time Source:server-IP address:209.194.29.100 Document emailed to Janie Scarlett Morales (Janie.morales@fortworthtexas.gov)for signature 12/20/2018-4:22:32 PM EST Document viewed by Janie Scarlett Morales Qanie.morales@fortworthtexas.gov) 12/20/2018-4:26:04 PM EST-IP address:209.194.29.100 rip Document e-signed by Janie Scarlett Morales Qanie.morales@fortworthtexas.gov) Signature Date:12/20/2018-4:27:09 PM EST-Time Source:server-IP address:209.194.29.100 Document emailed to Susan Alanis(susan.alanis@fortworthtexas.gov)for signature 12/20/2018-4:27:10 PM EST Document viewed by Susan Alanis (susan.alanis@fortworthtexas.gov) 12/20/2018-5:29:38 PM EST-IP address:209.194.29.100 4D Document e-signed by Susan Alanis (susan.alanis@fortworthtexas.gov) Signature Date:12/20/2018-5:29:50 PM EST-Time Source:server-I P address:209.194.29.100 D4 Document emailed to Allison Tidwell (cso_finalpay@fortworthtexas.gov)for filling 12/20/2018-5:29:51 PM EST Document viewed by Allison Tidwell (cso_finalpay@fortworthtexas.gov) 12/21/2018-8:59:02 AM EST-IP address:209.194.29.100 6o Form filled by Allison Tidwell (cso_finalpay@fortworthtexas.gov) Form filling Date:12/21/2018-9:00:00 AM EST-Time Source:server-IP address:209.194.29.100 P-4 Document emailed to Trudy Brotherton (therese.brotherton@fortworthtexas.gov)for delivery 12/21/2018-9:00:01 AM EST FORT WORTH, Adobe Sign i,; Document viewed by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) 12/27/2018-11:03:59 AM EST-IP address:209.194.29.100 Document receipt acknowledged by Trudy Brotherton (therese.brotherton@fortworthtexas.gov) Receipt Acknowledgement Date: 12/27/2018-11:04:17 AM EST-Time Source:server-IP address:209.194.29.100 Document emailed to Julie A Geho oulie.geho@fortworthtexas.gov)for delivery 12/27/2018-11:04:18 AM EST c Document viewed by Julie A Geho Oulie.geho@fortworthtexas.gov) 12/27/2018-1:54:48 PM EST-IP address:209.194.29.100 Gdo Document receipt acknowledged by Julie A Geho Qulie.geho@fortworthtexas.gov) Receipt Acknowledgement Date:12/27/2018-1:55:06 PM EST-Time Source:server-IP address:209.194.29.100 C� Document emailed to TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov)for delivery 12/27/2018-1:55:07 PM EST L_j Document viewed by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) 12/27/2018-2:48:59 PM EST-IP address:209.194.29.100 �. Document receipt acknowledged by TPW Fiscal Staff(tpwcfafiscal@fortworthtexas.gov) Receipt Acknowledgement Date: 12/27/2018-2:49:05 PM EST-Time Source:server-IP address:209.194.29.100 Signed document emailed to Etta Bacy(etta.bacy@fortworthtexas.gov), Emanuel Nieto 1 (emanuel.nieto@fortworthtexas.gov), Oscar Aguillon (oscar.aguillon@fortworthtexas.gov), Janie Scarlett PA Morales(Janie.morales@fortworthtexas.gov), and 7 more 12/27/2018-2:49:05 PM EST Adobe Sign �