Loading...
HomeMy WebLinkAboutContract 49962-FP1 City Secretary 702 -FIS , r Contract No. FORTWORTH, Date Received Mar 6,2019 � NOTICE OF PROJECT COMPLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the follovving project as complete: Project Name: STALLION POINTE City Project No.: 100120 Improvement Type(s): 0 Paving M Drainage Z Street Lights 0 Traffic Signals Original Contract Price: $226,208.30 Amount of Approved ChangeOrder(s): Revised Contract Amount Total Cost of Work Complete: $226,208.30 ` .. Feb 25,2019 PEmr 6A. maamV Lwbegp¢ur 4�Ca;M ,'�ta1!Po Contractor Date Sec./Treas. Title Wind Terrace,Inc. Company Name Feb 25,2019 Project Ins ctor Date Feb 26,2019 Fo an ggeer Date cwr,mBu-m (, �pe�,�„PCS,"aN5ti3d Feb 26,2019 CFA Manager Date ® Feb 26,2019 Asst. City Manager Date Page I of 2 m O,ZORD i Notice of Project Completion Project Name: STALLION POINTE City Project No.: 100120 ? City's Attachments Final Pay Estimate N I Change Order(s): El Yes N N/A 1 Contractor's Attachments Affidavit of Bilis Paid Consent of Surety i Statement of Contract Time Contract Time: 480 CD Days Charged: 691 j Work Start Date: 8/8/2016 Work Complete Date: 6/29/2018 i" i i r 4 i Page 2 of 2 Ci Project 100120 City J DOE Number 0120 Contract Name STALLION POINTE Estimate Number 1 Contract Limits Payment Number I Project Type STORM DRAIN,I)AVING,ST LIGHT For Period Ending 7/25/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / VEGA Contract Date Contractor WIND TERRACE,INC. Contract Time 480 CD 1201 EAST 13TI-I ST Days Charged to Date 691 CD FORT WORTH, TX 76102 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 $226,208.30 Less %Retained $0.00 Net Earned $226,208.30 Earned This Period $226,208.30 Retainage This Period $0.00 ii Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 i LessPavement Deficiency $0.00 i{ Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $236,208.30 Wednesday,July 25,2018 Page 5 of 5 Y I' FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST r it Contract Name STALLION POINTE d Contract Limits Project Type STORM DRAIN,PAVING,ST LIGHT City Project Numbers 100120 DOE Number 0120 Estimate Number 1 Payment Number 1 For Period Ending 7/25/2018 i- CD a City Secretary Contract Number Contract Time 48CD Contract Date Days Charged to Date 6911 Project Manager NA Contract is 100.00 Complete Contractor WIND TERRACE,INC. �f 1201 EAST 13TH ST FORT WORTH, TX 76102 Inspectors DICKINSON / VEGA i i i t r i 1 G 'i i Wednesday,July 25,2018 Page I of 5 r r i3 City Project Numbers 100120 DOE Number 0120 Contract Name STALLION POINTE Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN,PAVING,ST LIGHT For Period Ending 7/25/2018 Project Funding €1 3 STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -------------------- ---- ---------------------- I MEDIUM STONE RIPRAP,GROUTED 24 SY $84.40 $2,025.60 24 $2,025.60 2 18"RCP,CLASS III 96 LF $36.04 $3,459.84 96 $3,459.84 3 24"RCP,CLASS III 61 LF $45.05 $2,748.05 61 $2,748.05 4 STORM JUNCTION STRUCTURE I LS $2,450.00 $2,450.00 1 $2,450.00 5 HEADWALL,BOX CULVERT 15 CY $548.53 $8,227.95 15 $8,227.95 6 18"SET,1 PIPE 2 EA $1,527.75 $3,055.50 2 $3,055.50 7 24"SET,1 PIPE 1 EA $1,697.50 $1,697.50 1 $1,697.50 8 10'CURB INLET I EA $2,533.20 $2,533.20 1 $2,533.20 9 5'X2'CAST IN PLACE BOX CULVERT 24 LF $350.00 $8,400.00 24 $8,400.00 10 6'CONCRETE SPILLWAY STRUCTURE 30'WIDE 108 SY $32.58 $3,518.64 108 $3,518.64 11 6"CONCRETE CHANNEL 30'WIDE 239 SY $32.58 $7,786.62 239 $7,786.62 12 4"CONCRETE CHANNEL 1467 SY $27.02 $39,638.34 1467 $39,638.34 -------------------------------------- Sub-Total of Previous Unit $85,541.24 $85,541.24 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ——————————————————————————————————————- 1 UNCLASSIFIED EXCAVATION BY PLAN 350 CY $8.35 $2,922.50 350 $2,922.50 2 EMBANKMENT BY PLAN 2500 CY $7.75 $19,375.00 2500 $19,375.00 3 SWPPP>l ACRE 1 LS $3,000.00 $3,000.00 1 $3,000.00 4 2"ASPHALT PVMT TYPE D 606 SY $16.81 $10,186.86 606 $10,186.86 5 HMAC TRANSITION 16 TN $135.61 $2,169.76 16 $2,169.76 6 4"ASPHALT BASE TYPE D 606 SY $26.92 $16,313.52 606 $16,313.52 7 6"CONC PVMT 1334 SY $32.58 $43,461.72 1334 $43,461.72 8 4"CONC SIDEWALK 2306 SF $3.94 $9,085.64 2306 $9,085.64 9 6"CONCRETE DRIVEWAY 867 SF $5.71 $4,950.57 867 $4,950.57 10 BLOCK SOD PLACEMENT 1556 SY $5.26 $8,184.56 1556 $8,184.56 11 FURNISH/INSTALL ALUM SIGN GROUND 5 EA $398.46 $1,992.30 5 $1,992.30 MOUNT CITY STD 12 TRAFFIC CONTROL 1 MO $1,500.00 $1,500.00 1 $1,500.00 13 36"X4"CONCRETE CAP W/RED DYE 2 CY $5.00 $10.00 2 $10.00 Wednesday,July 25,2018 Page 2 of 5 i City Project Numbers 100120 DOE Number 0120 r Contract Name STALLION POINTE Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN,PAVING,ST LIGHT For Period Ending 7/25/2018 Project Funding 14 6"LIMESTONE 173 CY $28.00 $4,844.00 173 $4,844.00 --------------------------------------- Sub-Total of Previous Unit $127,996.43 $127,996.43 `I ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed j No. Quanity Total Quanity Total ——————————————————————————————————————- I CONDUIT BOX 2 EA $783.00 $1,566.00 2 $1,566.00 i 2 2"CONDT PVC SCH 80 392 LF $9.00 $3,528.00 392 $3,528.00 3 2"CONDT PVC SCH 80 98 LF $9.00 $882.00 98 $882.00 4 NO 6 INSULATED ELEC CONDR 1470 LF $1.51 $2,219.70 1470 $2,219.70 5 RDWY ILLUM ASSEMBLY 1 EA $1,626.09 $1,626.09 1 $1,626.09 6 LED LIGHTING FIXTURE 2 EA $200.00 $400.00 2 $400.00 7 RDWY ILLUM FOUNDATION 1 EA $984.84 $984.84 1 $984.84 8 FURNISH/INSTALL 40'WOOD LIGHT POLE 1 EA $976.00 $976.00 1 $976.00 9 FURNISHANSTALL 8'WOOD LIGHT POLE ARM 1 EA $488.00 $488.00 1 $488.00 -------------------------------------- Sub-Total of Previous Unit $12,670.63 $12,670.63 ------------------------------------- i i i I i� Wednesday,July 25,2018 Page 3 of 5 ti r t ii City Project Numbers 100120 DOE Number 0120 Contract Name STALLION POINTE Estimate Number I t Contract Limits Payment Number 1 , r< Project Type STORM DRAIN,PAVING,ST LIGHT For Period Ending 7/25/2018 Project Funding 1 Contract Information Summary Original Contract Amount $226,208.30 Change Orders h Total Contract Price $226,208.30 Total Cost of Work Completed $226,208.30 Less %Retained $0.00 Net Earned $226,208.30 Earned This Period $226,208.30 Retainage This Period $0.00 n `i Less Liquidated Damages Days @ !Day $0.00 +i 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 $226,208.30 Wednesday,July 25,2018 Page 4 of 5 i IH, _ qty, •'•S .S ' `,. {(}J TRANSPORTATION AND PUBLIC WORKS INSPECTION PUNCH LIST 1.Clean out sloping Headwall Drain Sta-0+00 Line B ' 2.Clean out Sloping Headwall Drain Sta- 1+00 Line A 3.Clean out Sloping Headwall Drain Line C 4.Replace concrete panels mark with white paint dot running off the public drain 5.More Rock needed at the Rock Rip Rap 6.Replace concrete panels behind the Apartment complex on the public drain 7. Curlex on the public road Scarlet Way backfield the sidewalk 8.Valve extension on Scarlet Way 9.Clean and repair all Manholes(5)and(1) inlet on Russet Trail Conti et,or INV- f) i Inspector���� i I k AFFIDAVIT STATE OF: TEXAS COUNTY OF: TARRANT Before me,the undersigned authority, a notary public in the state and county aforesaid, on this day personal appeared Mary-Margaret Lemons, Secretary/Treasurer of Fort Worth Affordability Inc., sole member of LDG Stallion Pointe GP,LLC, general partner of LDG Stallion Pointe LP, known to me to be a credible person, who being by me duly sworn, upon this 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 Stallion Pointe CFA#47902. By: LDG Stallion Pointe LP, A Texas limited partnership By: LDG Stallion Pointe GP, LLC, Its general partner N1,41 -1/1011 By: LatJ " J Mary-Ma ar�et Le" ons, kjta�TrLsurer Fort Wo Afford ility2 t C. its sole member Subscribed and sworn before me on the 3rd of Januarv. 204-9, EVAC.KEY Notary P-u-b-Ti—c�-­­ My Notary ID#10943269 Expires August 15,2021 Tarrant County, � of Texas CONSENT OF OWNER ARCHITECT O S0 ����1������ SURETY COMPANY CONTRACTOR O TO FINAL PAYMENT SURETY O OTHER O AIA DOCUMENT G707 Bond No. 3380524 PROJECT: Wind Terrace (name,address) Fort Worth, TX TO(Owner) --1 | �RCH|TECT'SPROJECTNO: CFA Number 2O16-O3S | ChyofFo�VVo�hTexaa CONTRACT FOR:Development Improvements-Stallion Pointe 1OOOThmokmndonStreet Ft. Worth,TX 76102 CONTRACT DATE: CONTRACTOR: LDGStallion Pointe, LIP 14S3S. Fourth Street Louisville, KY402O8 In accordance with the provisions ofthe Contract between the Owner and the Contractor as indicated abnve, the (here insert name and address mSurely Company) 8ureTecInsurance Company 1330 Post Oak Bou/*vand, Suite 1180 Houaton,TX 77056 .SURETY COMPANY. onbond of(here insert name and address urContractor) LDQ Stallion Pointe, LIP 1469 S. Fourth Street Louisville, KY4O2O8 .CONTRACTOR` hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve Company ofany ofits obligations uo(here insert name and address v,Owner) City ofFort Worth Texas 1O0OThmckmortonStreet Ft. Worth,TX 76102 .OWNERS, aoset forth inthe said Surety Company's bond. |NWITNESS WHEREOF, the Surety Company has hereunto set its hand this 21st day of August, 2018 . SuroTeoInsurance Company Surety Company AN Attest: I . .. .1 1 &4�� Signature of Authorized`Representa�l (Seal): Monic 111V fless Paula J. Teague Attorney-in-Fact NOTE: This for-is" �e` mpanion docu ent to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND AIA DOCUMENT S707-CONSENT OF SURETY COMPANY TO FINAL PAYMENT-APRIL 1970 EDITION-AIA0 ONE PAGE @ 1970-THE AMERICAN INSTITUTE OF ARCHITECTS.1735 NEW YORK AVE.,NW,WASHINGTON,D.C.20006 SureTec Insurance Company LIMITED POWER OF ATTORNEY Know All Men by Tltese Presents, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Texas, and having its principal office in Houston,Harris County,Texas,does by these presents make,constitute and appoint Paula J.Teague Louisville,KY its true and lawful Attorney-in-fact,with full power and authority hereby conferred in its name,place and stead,to execute,acknowledge and deliver any and all bonds,recognizances,undertakings or other instruments or contracts of suretyship to include waivers to the conditions of contracts and consents of surety for: Surety Bond No.: 3380524 Principal: LDG Stallion Pointe, LP Obligee:City of Fort Worth Texas Amount: See Bond Form and to bind the Company thereby as fully and to the same extent as if such bond were signed by the President,sealed with the corporate seal of the Company and duly attested by its Secretary,hereby ratifying and confirming all that the said Attorney-in-Fact may do in the premises. Said appointment is made under and by authority of the following resolutions of the Board of Directors of the SureTec Insurance Company: Be it Resolved,that the President,any Vice-President any Assistant Vice-President,any Secretary or any Assistant Secretary shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attorneys)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions: Attorney-in-Fact may be given full power and authority for and in the name of and of behalf of the Company,to execute,acknowledge and deliver,any and all bonds,reoognizances,contracts,agreements or indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attorney-in-Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary. Be it Resolved,that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile,and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached. (Adopted at a meeting held on 20"'ofApril, 1999,) In Witness Whereof,SURETEC INSURANCE COMPANY has caused these presents to be signed by its President,and its corporate seal to be hereto affixed this 6th day of April,A.D.2017. SURETEC NC CO ANY 4u01f` X 9 `ov By: w w }gyp John Knox .,/edin t State of Texas ss: f County of Harris On this 6th day of April,A.D.2017 before me personally came John Knox,Jr.,to me known,who,being by me ,did depose and say,that he resides in Houston,Texas, that he is President of SURETEC INSURANCE COMPANY,the company descrd which executed the above instrument;that he knows the seal of said Company;that the seal affixed to said instrument is such corporate seal;that it was so affixed by order of the Board of Directors of said Company;and that he signed his name thereto by like order. JACQUELYN GREENLEAF Ate -Notary Public,State of Texas ;r, tP L-14 � Comm.Expires 08-18-2021 Notary ID 126903029 Ja uelyn Greenleaf,Notary Public My commission expires May 18,2021 I,M Brent Beaty,Assistant Secretary of SURETEC INSURANCE COMPANY,do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney,executed by said Company,which is still in full force and effect;and furthermore,the resolutions of the Board of Directors,set out in the Power of Attorney are in full force and effect. Given under my hand and the seal of said Company at Houston,Texas this 21st dayvaif A6AUgust 2018 A.D. M.Brent eaty,Assistant Secretary Any instrument issued in excess of the penalty stated above is totally void and without any validity. For verification of the authority of this power you may call(713)812-0800 any business day between 8:00 am and 5:00 pm CST.