HomeMy WebLinkAboutContract 50907-FP1 City Secretary 50907 FP1
Contract No,
Date Received Feb 11,2019
K% 'ORT WORTH@
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v� 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: PARC NORTH BUILDINGS 5 &6
City Project No.: 101483
Improvement Type(s): Water N Sewer 0
Original Contract Price: $47,169.00
Amount of Approved Change Order(s):
Revised Contract Amount
Total Cost of Work Complete: $47,169.00
-
Am Feb 5 2019
Nathan Harrison(Feb 5,]019) 1
Contractor Date
Wright Construction Company
Title
Project Manager
Company Name
Feb 5,2019
Russel Rogers(Feb ,2019)
Project Inspector Date
ahx,PY(fabs,1079 Feb 5,2019
Project Manager Date
7m(k��a�Ztt tifp��r
JJanie Scadvt Morales[Feb5,2019) Feb 5, 2019
CFA Manager Date
cl�- Feb 5 2019
Susan Alanh(Fab 5,3019) 1
Asst. City Manager Date
OFFICIAL RECORD Page 1 of 2
CITY SECRETARY
FT. WORTH,TX
Notice of Project Completion
Project Name: PARC NORTH BUILDINGS 5 & 6
City Project No.: 101483
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes ® N/A
Pipe Report: ® Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 224 CD Days Charged: 186
Work Start Date: 7/24/2018 Work Complete Date: 1/25/2019
Page 2 of 2
n
City Project Numbers 101483 DOE Number 1483
Contract Name PARC NORTH BUILDINGS 5&6 Estimate Number I
Contract Limits Payment Number I
Project Type WATER For Period Ending 2/4/2019
Project Funding
i;
Project Manager NA City Secretary Contract Number
Inspectors DICKINSON / ROGERS Contract Date
Contractor WRIGHT CONSTRUCTION COMPANY,INC. Contract Time 224 CD
601 W.WALL ST. Days Charged to Date 224 CD
GRAPEVINE, TX 76051- 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 $47,169.00
Less %Retained $0.00
Net Earned $47,169.00
Earned This Period $47,169.00
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 $47,169.00
Monday,February 4,2019 Page 4 of 4
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name PARC NORTH BUILDINGS 5&6 k
Contract Limits Gp
P
Project Type WATER
City Project Numbers 101483
DOE Number 1483
1
Estimate Number 1 Payment Number I For Period Ending 2/4/2019
CD
City Secretary Contract Number Contract Time 220D
Contract Date Days Charged to Date 224
Project Manager NA Contract is 100.00 Complete
Contractor WRIGHT CONSTRUCTION COMPANY,INC.
601 W.WALL ST.
GRAPEVINE, TX 76051-
Inspectors DICKINSON / ROGERS
X41
Monday,February 4,2019 Page 1 of 4 l
i
City Project Numbers 101483 DOE Number 1483
Contract Name PARC NORTH BUILDINGS 5&6 Estimate Number I
Contract Limits Payment Number I
Project Type WATER For Period Ending 2/4/2019
Project Funding
WATER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No.
Quanity Total Quanity Total
----------------------------------------
1 4"-12"PRESSURE PLUG 1 EA $796.00 $796.00 1 $796.00
2 REMOVE EXISTING FIRE HYDRANT I EA $963.00 $963.00 1 $963.00
3 UTILITY SERVICE SURFACE RESTORATION 376 SY $2.00 $752.00 376 $752.00
SEEDING
4 TRENCH SAFETY 127 LF $2.00 $254.00 127 $254.00
5 DUCTILE IRON WATER FITTINGS 1.16 TN $3,500.00 $4,060.00 1.16 $4,060.00
W/RESTRAINT
6 12"PVC WATER PIPE 82 LF $70.00 $5,740.00 82 $5,740.00
7 2"WATER SERVICE 4 EA $3,924.00 $15,696.00 4 $15,696.00
8 2"PRIVATE WATER SERVICE 40 LF $50.00 $2,000.00 40 $2,000.00
9 CONNECTION TO EXISTING 4"-12"WATER 2 EA $4,183.00 $8,366.00 2 $8,366.00
MAIN
10 12"GATE VALVE 2 EA $2,450.00 $4,900.00 2 $4,900.00
11 8"GATE VALVE 2 EA $1,821.00 $3,642.00 2 $3,642.00
--------------------------------------
Sub-Total of Previous Unit $47,169.00 $47,169.00
--------------------------------------
Monday,February 4,2019 Page 2 of 4
t
City Project Numbers 101483 DOE Number 1483
Contract Name PARC NORTH BUILDINGS 5 R 6 Estimate Number 1
Contract Limits Payment Number i
Project Type WATER For Period Ending 2/4/2019
Project Funding
Contract Information Summary
Original Contract Amount $47,169.00
ChanlZe Orders
it
Total Contract Price $47,169.00
Total Cost of Work Completed $47,169.00
Less %Retained $0.00 l
Net Earned $47,169.00
Earned This Period $47,169.00
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 $47,169.00
Monday,February 4,2019 Page 3 of 4
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Parc North Building 5&6
PROJECT NUMBER: 101483
DOE NUMBER:
WATER
PIPE LAID SIZE TYPE OF PIPE LF
12"pvc 12" C 900 82
i
i
FIRE HYDRANTS: N/A VALVES(16"OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF G
DENSITIES: yes
NEW SERVICES: 2" copper 4
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
iAc The City of Fort Worth•1000 Throckmorton Street•Fort Worth,Thi 76012-6311
i
I
Contractor's Affidavit of Payment of Debts and Claims
Document G706
TO OWNER: (Name and address) ARCHITECT'S PROJECT NUMBER: OWNER:❑
City of Fort Worth City Project Number: 101483
Fort Worth, Texas DOE Number: 1483 ARCHITECT:❑
CONTRACT FOR:
PROJECT: (Name and address) Site Utilities-WATER
CONTRACTOR:®
PARC NORTH BUILDINGS 5&6 SURETY:❑
CONTRACT DATED:
July 23, 2018 OTHER:❑
STATE OF: TEXAS
COUNTY OF: TARRANT
The undersigned hereby certifies that, except as listed below, payment has been made in full and all obligations have
otherwise been satisfied for all materials and equipment furnished, for all work, labor, and services performed, and for all
known indebtedness and claims against the Contractor for damages arising in any manner in connection with the
performance of the Contract referenced above for which the Owner's property might in any way be held responsible or
encumbered.
EXCEPTIONS:
None
SUPPORTING DOCUMENTS ATTACHED HERETO: CONTRACTOR: (Name and address)
1. Consent of Surety to Final Payment. Whenever Surety is Wright Construction Co., Inc.
involved, Consent of Surety is required. 601 W. Wall St., Grapevine -76051
Indicate Attachment: ❑yes ®no
BY:
The fdllowing supporting documents should be attached (Sigrratc e of uthorized representative)
hereto if required by the Owner.
1. Contractors Release or Waiver of Liens, conditional Gary A. Oostveen, Controller
upon receipt of final payment. (Printed name and title)
Gary A. Oostveen, Controller, personally appeared before
2. Separate Releases or Waivers of Liens from me, the undersigned notary public, and provided satisfactory
Subcontractors and equipment suppliers, to the extent evidence of identification to be the person who signed this
required by the Owner, accompanied by a list thereof. document in my presence and swore or affirmed to me that
the contents of this document are truthful and accurate to the
3. Contractor's Affidavit of Release of Liens. best of his/her knowledge and belief.
A:s�� LeeAnn Lindsey Date: 0 I l
ttilY COMMISSION EXPIRES
*' '�` 08/07/2020
Notary Public: i 1.
NOTARY ID: 12059318
My Commission expires:
CAUTION:You should sign an Original Document,on which this text appears in RED.An Original Document assures that changes will not be obscured.
TORGO SOFTWARE www,TorgoSoftware.com 01996-2012 ALL RIGHTS RESERVED
CONSENT OF OWNER Q
SURETY COMPANY ARCHITECT Q
TO FINAL PAYMENT CONTRACTOR Q
ALL DOCUMENT G707 SURETY I
OTHER Q BOND#TXC610250
PROJECT: Parc North Buildings 5&6
(name,address)
TO:(Owner) CONTRACT FOR:
City of Ft.Worth,
200 Texas St. CONTRACT DATE:
Fort Worth,TX 76102
CONTRACTOR:
Wright Construction Company Co.,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)
_ Merchants Bonding Company(Mutual)
P.O.Box 14498
Des Moines,IA 50306-3498
on bond of ,SURETY COMPANY,
(here insert name and address of Contractor)
Wright Construction Company Co.,Inc.
601 W.Wall Street
Grapevine,TX 76051 ,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)
City of Ft.Worth
200 Texas St. OWNER,
Fort Worth,TX 76102
as set forth in the said Surcty Company's bond
IN WITNESS WIEROF,
The Surety Company has hereunto set its hand this4th day of February 2019
Merchants Bonding Company(:17utu
Surety Company
A �-
g y� / Signature of Authorized Representative
Attest -l,(,�? 1,bf
(seal): Elena Sells Witness Attornev-in-Fact
Title Trenae Donovan Attorney-in-Fact
AIA DOCUMENT G707*CONSENT OF SURETY COMPANY TO FINAL PAYMENT*APRIL 1970 EDITION*AIA
1970 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.NW WASHINGTON,D.C.2006
a •
ERCH 41 1
BONDING COMPANy
IMPORTANT NOTICE
To obtain information or make a complaint:
You may contact your insurance agent at the telephone number provided by your insurance
agent.
You may call Merchants Bonding Company's toll-free telephone number for information or to
make a complaint at:
1-800-678-8171
You may contact the Texas Department of Insurance to obtain information on companies,
coverages, rights or complaints at:
1-800-252-3439
You may write the Texas Department of Insurance at:
P. O. Box 149104
Austin, TX 78714-9104
Fax: (512)475-1771
Web: http://www.tdi.state.tx.us
E-mail: ConsumerProtection@tdi.state.tx.us
PREMIUM AND CLAIM DISPUTES: Should you have a dispute concerning your premium or
about a claim you should contact the agent first. if the dispute is not resolved, you may contact
the Texas Department of Insurance.
ATTACH THIS NOTICE TO YOUR POLICY:This notice is for information only and does not
become a part or condition of the attached document.
SUP 0032 TX(1/09)
23
a <
MERCHANTS Bond#TxC610250
BONDING CO1vlPANYm
POWER OF ATTORNEY
Know All Persons By These Presents,that MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC.,
both being corporations of the State of Iowa(herein collectively called the'Companiesl do hereby make,constitute and appoint,individually,
Kathy Sells;Lanny Land;Steven W Lewis;Trenae Donovan
their true and lawful Attorneys)-in-Fact, to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings,
contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity
of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any
actions or proceedings allowed by law.
This Power-of-Attorney is granted and is signed and seated by facsimile under and by authority of the following By-Laws adopted by the Board
of Directors of Merchants Bonding Company(Mutual)on April 23,2011 and amended August 14,2015 and adopted by the Board of Directors
of Merchants National Bonding,Inc.,on October 16,2015.
"The President,Secretary,Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority
to appoint Attomeys-in-Fact,and to authorize them to execute on behalf of the Company,and attach the seal of the Company thereto, bonds and
undertakings,recognizances,contracts of indemnity and other writings obligatory in the nature thereof."
"The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney
or Certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the
Company,and such signature and seal when so used shall have the same force and effect as though manually fixed."
In connection with obligations in favor of the Florida Department of Transportation only,it is agreed that the power and aut hority hereby given to the
Attorney-in-Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction
contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department
of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of
its obligations under its bond.
In connection with obligations in favor of the Kentucky Department of Highways only,it is agreed that the power and authority hereby given
to the Attomey4n-Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner-
Department of Highways of the Commonwealth of Kentucky at least thirty(30)days prior to the modification or revocation.
In Witness Whereof,the Companies have caused this instrument to be signed and sealed this 3rd day of July 2017
�•'•t10Nq..•
I„yrGp ,4 OZ: �O,•O�tPOgA.gy MERCHANTS BONDING COMPANY(MUTUAL)
�e►; • Cs a„&. MERCHANTS NATIONAL BONDING,INC.
'= 2003 ;,czi y:� /933 o'c: By /
moi:�•' . �••ate• •J6-. 'b:
••.ill••". ••7,.• •.;�W-•{r L�• President
STATE OF IOWA '•�■■■••*` ••••.•'
COUNTY OF DALLAS ss.
On this this 3rd day of July 2017 before me appeared Larry Taylor,to me personally known,who being by me duly sworn
did say that he is President of MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING, INC.; and that the
seals affixed to the foregoing instrument are the Corporate Seals of the Companies;and that the said instrument was signed and sealed in behalf
of the Companies by authority of their respective Boards of Directors.
/,¢ 1 AUCIA K.GRAM
q Commission Nuniber767430
� ol�i7!n r
My Commission Expires
lbwP April 1,2020
Notary Public
(Expiration of notary's commission
does not invalidate this instrument)
1,William Warner,Jr.,Secretary of MERCHANTS BONDING COMPANY(MUTUAL)and MERCHANTS NATIONAL BONDING,INC.,do hereby
certify that the above and foregoing is a true and correct copy of the POWER-0F-ATTORNEY executed by said Companies,which is still in full
force and effect and has not been amended or revoked.
In Witness Whereof,I have hereunto■set�my hand and affixed the seal of the Companies on this 4th day of February 2019
co
A�+:'l r'..ZC� 4•A".*A4
v. 2003 y- 1933 ;e; Secretary
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�- Greensheet for PARC North
Foci lFocni. -
-~� Buildings 5 & 6 CPN#101483 W
w r Adobe Sign Document History 02/11/2019
Created: 02/04/2019
By: Shameka.Kennedy@fortworthtexas.gov
Status: Signed
Transaction ID: CBJCHBCAABAApu-Bz27pGOLh9YbuOeDMm-UiOWM1xEgH
"Greensheet for PARC North Buildings 5 & 6 CPN#101483 W" H
istory
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