HomeMy WebLinkAboutContract 49704-FP1 k City Secretary
�kp Contract No. 49704 -FPl
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FORTWORTH, Date Received Feb 12,2019
G G�
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: EAST BONDS RANCH BOND
City Project No.: 100980
Improvement Type(s): ❑ Paving ® Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price: $332,216.00
Amount of Approved Change Order(s): -$86,510.00
Revised Contract Amount: $245,706.00
Total Cost of Work Complete: $245,706.00
cawm *1
iaw Feb 11,2019
Carmen Wep(Feb 11,20H)
Contractor Date
Office Manager
Title
Jackson Construction,Ltd
Company Name
MatthewMabry(Feb 12,201 Feb 12,2019
Project Inspector Date
at1U.PM(Feb 12,20n) Feb 12,2019
Project Manager Date
�7g#4 cFa -lat�tilota/._or
Janie Scarlett Morales(Feb 12,2019) Feb 12,2019
CFA Manager Date
Susan Ala��(Feb 1' iot, Feb 12,2019
Asst. City Manager Date
OFFICIAL RECORD Page 1 of 2
CITY SECRETARY
FT. WORTH,TX
Notice of Project Completion
Project Name: EAST BONDS RANCH BOND
City Project No.: 100980
City's Attachments
Final Pay Estimate FZ
Change Order(s): ® Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time Ii
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Contract Time: 180 CD Days Charged: 416 �I
Work Start Date: 12/11/2017 Work Complete Date: 1/30/2019 �1
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/009VO
City Project Numbers 100980 DOE Number 0980
Contract Name EAST BONDS RANCH BOND Estimate Number 1
Contract Limits Payment Number I
Project Type STORM DRAIN For Period Ending 2/7/2019
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN / MABRY Contract Date
Contractor JACKSON CONSTRUCTION LTD Contract Time 180 CD
5112 SUN VALLEY DRIVE Days Charged to Date 416 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
I
Total Cost of Work Completed $245,706.00
Less %Retained $0.00
Net Earned $245,706.00
Earned This Period $245,706.00
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 $245,706.00
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Friday,February 8,2019 Page 4 of 4
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FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name EAST BONDS RANCH BOND
Contract Limits
Project Type STORM DRAIN
City Project Numbers 100980
DOE Number 0980
Estimate Number I Payment Number 1 For Period Ending 2/7/2019
CD
City Secretary Contract Number Contract Time 180D
Contract Date Days Charged to Date 416
Project Manager NA Contract is 100.00 Complete
Contractor JACKSON CONSTRUCTION LTD
5112 SUN VALLEY DRIVE
FORT WORTH, TX 76119
Inspectors OWEN / MABRY
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Friday,February 8,2019 Page 1 of 4
City Project Numbers 100980 DOE Number 0980
Contract Name EAST BONDS RANCH BOND Estimate Number 1
Contract Limits Payment Number I
Project Type STORM DRAIN For Period Ending 2/7/2019
Project Funding
STORM DRAIN
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
-----------------------------------------
1 21"RCP 237 LF $113.00 $26,781.00 237 $26,781.00
2 33"RCP CO#1 246 LF $165.00 $40,590.00 246 $40,590.00
3 8X4 BOX CULVERT CO#1 92 LF $660.00 $60,720.00 92 $60,720.00
4 10'RECESSED INLET 1 EA $5,600.00 $5,600.00 1 $5,600.00
5 15'RECESSED INLET 1 EA $6,400.00 $6,400.00 1 $6,400.00
6 LARGE STONE RIPRAP,GROUTED CO#1 273 SY $103.00 $28,119.00 273 $28,119.00
7 LARGE STONE RIPRAP,DRY CO#1 77 SY $71.00 $5,467.00 77 $5,467.00
8 21"SLOPING HEADWALL 1 EA $1,900.00 $1,900.00 1 $1,900.00
9 TXDOT STD FLARED HEADWALL,2 BOX 1 EA $38,000.00 $38,000.00 1 $38,000.00
CULVERTS
11 REMOVE 24"STORM LINE CO#1 14 LF $26.00 $364.00 14 $364.00
12 REMOVE 5'X2'RCB CO41 14 LF $114.00 $1,596.00 14 $1,596.00
13 REMOVE HEADWALL CO#1 1 EA $1,400.00 $1,400.00 1 $1,400.00
14 TRENCH SAFETY CO#1 625 LF $1.00 $625.00 625 $625.00
15 REMOVE&DISPOSE EXS RIP RAP CO#1 220 SY $29.00 $6,380.00 220 $6,380.00
16 CONCRETE COLLAR TO CONNECT EXS SD I EA $21,764.00 $21,764.00 1 $21,764.00
CULVERTS TO PROPOSED CO#1
---------------------------------------
Sub-Total of Previous Unit $245,706.00 $245,706.00
---------------------------------------
Friday,February 8,2019 Page 2 of 4
City Project Numbers 100980 DOE Number 0980
Contract Name EAST BONDS RANCH BOND Estimate Number 1
Contract Limits Payment Number 1
Project Type STORM DRAIN For Period Ending 2/7/2019
Project Funding
Contract Information Summary
Original Contract Amount $332,216.00
Change Orders
Change Order Number 1 ($86,510.00)
Total Contract Price $245,706.00
Total Cost of Work Completed $245,706.00
Less %Retained $0.00
Net Earned $245,706.00
Earned This Period $245,706.00
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 $245,706.00
Friday,February 8,2019 Page 3 of 4
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CONSTRUCTION [-TD.
51 12 SUN ,//ALLEY DRIVE
FORT WORTH,TX 76119
TEL:817-572-3303
FAX:817-478-0443
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 Troy L. Jackson,
President Of Jackson Construction, Ltd,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 in full;
That there are no claims pending for personal injury and/or
property damages;
On Contract described as;
Storm Drain Improvements East Bonds Ranch Road
BY
Troy . Jackson, President
Subscribed and sworn before me on this date 26th of September, 2018.
Notary Public '
Tarrant, Texas
CARMEN L. ESTEP
o_Notary Public.State of Texas
Comm.Expires 04-06-2020
,,,a� Notary ID 2910611
CONSTRUCTION LTD.
S 1 J.2 SUN',/ALLEY QRI`✓E
FORT WORTH,TX 761 19
TEL:817-572-3303
FAX:817-478-0443
September 26, 2018
City of Fort Worth
CFA Administration
1000 Throckmorton St.
Fort Worth, TX 76102
RE: Storm Drain Improvements East Bonds Ranch Road
City Project#100980
The purpose of this letter is to acknowledge that we have been paid in full by D.R.
Horton-Texas, Ltd for the public improvements constructed to serve Storm Drain
Improvements East Bonds Ranch Road in Fort Worth, Texas. As a result, we hereby
waive, release and relinquish all rights to assert any claim or demand for lien in
connection with this project.
Please feel free to contact me with any questions you may have.
Sincerely,
Troy L. Jackson
President
THE HANOVER INSURANCE COMPANY
MASSACHUSETTS BAY INSURANCE COMPANY
CITIZENS INSURANCE COMPANY OF AMERICA
POWER OFATTORNEY
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.
KNOW ALL PERSONS BY THESE PRESENTS:
That THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY,both being corporations organized and existing
under the laws of the State of New Hampshire,and CITIZENS INSURANCE COMPANY OF AMERICA,a corporation organized and existing underthe laws
of the State of Michigan,(hereinafter individually and collectively the"Company")does hereby constitute and appoint,
Steven R.Foster,Jack M.Crowley and/or Tonie Petranek
Of Willis of Texas,Inc.of Dallas,TX each individually,if there be more than one named,as its true and lawful attorneys!-in-fact to sign,execute,seal,
acknowledge and deliver for, and on its behalf,and as its act and deed any place within the United States,any and all surety bonds.. recognizances..
undertakings,or other surety obligations.The execution of such surety bonds,recognizances,undertakings or surety obligations.in pursuance of these
presents,shall be as binding upon the Company as if they had been duly signed by the president and attested by the secretary of the Company,in their own
proper persons.Provided however,that this power of attorney limits the acts of those named herein:and they have no authority to bind the Company except
in the manner stated and to the extent of any limitation stated below:
Any such obligations in the United States,not to exceed Thirty Five Million and No/100($35,000,000)in any single instance
That this power is made and executed pursuant to the authority of the following Resolutions passed by the Board of Directors of said Company,and said
Resolutions remain in full force and effect:
RESOLVED: That the President or any Vice President, in conjunction with any Vice President, be and they hereby are authorized and
empowered to appoint Attorneys-in-fact of the Company,in its name and as it acts,to execute and acknowledge for and on its behalf as surety.
any and all bonds,recognizances,contracts of indemnity,waivers of citation and all otherwritings obligatory in the nature thereof,with power to
attach thereto the seal of the Company.Any such writings so executed by such Attorneys-in-fact shall be binding upon the Company as if they
had been duly executed and acknowledged by the regularly elected officers of the Company in their own proper persons.
RESOLVED:That any and all Powers of Attorney and Certified Copies of such Powers of Attorney and certification in respect thereto,granted
and executed by the President or Vice President in conjunction with any Vice President of the Company,shall be binding on the Company to the
same extent as if all signatures therein were manually affixed,even though one or more of any such signatures thereon may be facsimile.
(Adopted October 7,1981 —The Hanover Insurance Company;Adopted April 14, 1982—Massachusetts Bay Insurance Company;Adopted
September 7,2001—Citizens Insurance Company of America)
IN WITNESS WHEREOF.THE HANOVER INSURANCE COMPANY,MASSACHUSETTS BAY INSURANCE COMPANY and CITIZENS INSURANCE
COMPANY OF AMERICA have caused these presents to be sealed with their respective corporate seals,duly attested by two Vice Presidents.this 12th
day of FG.h,ruany.2018.
'The Hanover 2nsura race Company
Massach.r tts Say Znsutrance Com Garay The Hanover Z Rc y race C<an�pa ray
M. -' rh useYts Flay 7 s a -ce C—Pany
Crt2e ns In:s.0 ra race Companyof Hmerica '' "'�,, n-. ✓" -
�aW^`'�. � s�4 �� � � CRcs Ina ra ru o y 4 Rrn+c recce
s C n G
X0.1.
_J s�*a za�a in b i }f
'John C.Roche,E«andPresidenz_ Jame_Fi.I av 1ec}-i, .ice Y e iceni
THE COMMONWEALTH OF MASSACHUSETTS }
COUNTY OF WORCESTER )ss.
On this 12t"day of February,2018 before me came the above named Vice Presidents of The Hanover Insurance Company,Massachusetts Bay Insurance
Company and Citizens Insurance Company of America,to me personally known to be the individuals and officers described herein,and acknowledged that
the seals affixed to the preceding instrument are the corporate seals of The Hanover Insurance Company,Massachusetts Bay Insurance Company and
Citizens Insurance Company of America,respectively,and that the said corporate seals and their signatures as officers were duly affixed and subscribed to
said Instrument by the authority and direction of said Corporations.
oweoe J. meaR��►o
KOWY
qr C'"wYwlon E>tpYM U,a a J.'{J^ir..,,'�.o,::n!':,hi,.•
e�rd t,510
}1;ach
I,the undersigned Vice President of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of
America,hereby certify that the above and foregoing is a full,true and correct copy of the Original Power of Attorney issued by said Companies,and do
hereby further certify that the said Powers of Attorney are still in force and effect.
GIVEN under my hand and the seals of said Companies,at Worcester,Massachusetts,this 26thday of September 2018
CERTIFIED COPY
CONSENT OF SURETY OWNER �
TO FINAL PAYMENT
.STA Docunzent G707 CONTRACTOR C
SUR= �
Bond No. 1054971 OTHER �
TO 0%XTgER ARCHITECT'S PR03ECT NO.:
fWa,ne w,daddre.;)
DR Horton-Texas, Ltd
6751 North Freeway CO.NTRACTPOR: Storm Drain Improvements
Fort Worth TX 751'
PROJECT: CONTRACT DATED:
(hknne and addroty
East Bonds Ranch Road
Fort Worth, TX
In accordance'MTh The provisions of the Contract between the Owner and the Contractor as indit.and above,the
arisen name and addiey orsm.r i
The Hanover Insurance Company
440 Lincoln Street
Worcester MA 01653
SURETY,
on bond of
{IrrcKn na�,rra:,d addracs o(Corrrnctw)
Jackson Construction, Ltd.
5112 Sun Vallee Drive
Fort Worth TX 76'i-19
CONTR4C70R,
hereby approves of The final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety of
any of its obligations to
(tuertrt rrarneundaddzcc o/'OuvrerJ
DR Horton-Texas, Ltd
6751 North Freeway
Fort Worth TX 76131
OVINFR,
as set fortis in said Surety's btusd.
IN WITNESS WHEREOF,the Surety has hereunto set its haver cnthis date: September 26, 2018
(UscrY in,ttv iti,�thr rNOgtJ1 f0(rOtttx(�ti,r:nu»t^ic dnreand,:car.J
The Hanover Insurance Company
(Stt,rrrJ
By:
(SYXnatttrr a�atulwrlaA rrp,tnrntutnrJ
?tzestc l"�ti Jack M. Crowley Attorney-in-Fact
{Ptintet{uurne arxT;71rJ
Surety Phone No. 508-853-7200 x-4476
G707--1534
Greensheet for East Bonds
Ranch Bond CPN#100980 SD
Adobe Sign Document History 02/13/2019
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By: Shameka.Kennedy@fortworthtexas.gov
Status: Signed
Transaction ID: CBJCHBCAABAAgAJJ5UXY2m6E_e_g3hOW8f_fumHNmACz
"Greensheet for East Bonds Ranch Bond CPN#100980 SU' Hist
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