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Home My WebLink AboutContract 50393-FP2 City Secretary 50393 -F:!'P2 hill Contract o. FoRTWORTH. ar ,21 Date Received 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 : The Construction Water, Sewer, Storm, Paving to Serve Nursery Lane City Project .: 101144 Improvement Type(s): 0 Paving 0 Drainage 0 Street Lights 0 Traffic Signals Original Contract Price: $85,085.,00, Amount of Approved Change Orders)„ Revised Contract Amount: $85,055.00 Total Cost of Work Complete: $85,085.00 Feb2 ,,20,1.9 Contractor Date P oje t Engineer Tide Reliable paving,Inc f ny Name AU& � Feb 26,2019 tBAKI,a14 Project Inspector �oW. Date u.r s na N , „ Ivar ,2, 9 ......... ... Project Manager Date Mars,2019 CFA Manager Date o"anAhm4,gvailaiw::1�„,r'�P"dM"'', ” r , 19 Asst. City Manager Date .,, , . Page 1 of 2 Notice of Project Completion Project Name:The Construction Water, Sewer, Storm, Paving to Serve Nursery Lane City Project No.: 101144 City's Attachments Final Pay Estimate FA Change Order(s): 7 Yes ® N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 30 CD Days Charged: 30 Work Start Date: 8/23/2018 Work Complete Date: 09/23/2018 Page 2 of 2 lo I I City Project Numbers 101144 DOE Number 1144 Contract Name THE CONSTRUCTION OF WATER,SEWER,PAVING,STORM DRAIN, Estimate Number I Contract Limits Payment Number I Project Type PAVING IMPROVEMENTS For Period Ending 1/8/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors CORDOVA / MCFADIN Contract Date 1/15/2018 Contractor RELIABLE PAVING,INC. Contract Time 30 CD 1903 N PEYCO DRIVE N Days Charged to Date 30 CD ARLINGTON, TX 76001 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 $85,085.00 Less %Retained $0.00 Net Earned $85,085.00 Earned This Period $85,085.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days@ $U0 /Day $0.00 LessPavenient Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $85,085,00 Monday,February 18,2019 Page 4 of 4 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name THE CONSTRUCTION OF WATER,SEWER,PAVING,STORM DRAIN,ST Contract Limits Project Type PAVING IMPROVEMENTS City Project Numbers 101144 DOE Number 1144 Estimate Number I Payment Number I For Period Ending 1/8/2019 CD City Secretary Contract Number Contract Time XD Contract Date 1/15/2018 Days Charged to Date 30 Project Manager NA Contract is 100.00 Complete Contractor RELIABLE PAVING,INC. 1903 N PEYCO DRIVE N ARLINGTON, TX 76001 Inspectors CORDOVA / MCFADIN Monday,February 18,2019 Page 1 of City Project Numbers 101144 DOE Number 1144 Contract Name THE CONSTRUCTION OF WATER,SEWER,PAVING,STORM DRAIN, Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING IMPROVEMENTS For Period Ending 1/8/2019 Project Funding UNTI IV:PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -------- ------------------------------------ 1 6"CONC PVMT 1145 SY $46.00 $52,670.00 1145 $52,670.00 2 4"CONC SIDEWALK 3210 SF $4.50 $14,445.00 3210 $14,445.00 3 6"CONCRETE DRIVEWAY 1530 SF $5.00 $7,650.00 1530 $7,650.00 4 6"CONC CURB AND GUTTER 430 LF $24.00 $10,320.00 430 $10,320.00 Sub-Total of Previous Unit $85,085.00 $85,085.00 -------------------------------------- Monday,February 18,2019 Page 2 of 4 City Project Numbers 101144 DOE Number 1144 Contract Name THE CONSTRUCTION OF WATER,SEWER,PAVING,STORM DRAIN, Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING IMPROVEMENTS For Period Ending 1/8/2019 Project Funding Contract Information Siimmary Original Contract Amount $85,085.00 Chante Orders Total Contract Price $85,085.00 Total Cost of Work Completed $85,085.00 Less %Retained $0.00 Net Earned $85,085.00 Earned This Period $85,085.00 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 $85,085.00 Monday,February 18,2019 Page 3 of 4 Hrev 03/05/07 TRANSPORTATION & PUBLIC WORKS FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:I NAME OF PROJECT: The Construction of Water, Sewer,Storm,Paving of Nursery Lane PROJECT NO.: CONTRACTOR: Reliable Paving DOE NO.: PERIOD FROM:08/23/18 TO: 09/23/18 FINAL INSPECTION DATE: 8-Jan-19 WORK ORDER EFFECTIVE: � , 20,,�2�- /d` CONTRACT TIME: 1(1) 0 WD 0 CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES OTHERS* DAYS TOTAL &HOLIDAYS &TOO COLD RE,LOCATIONS CHARGED DAYS THIS 30 30 PERIOD PREVIOUS 0 0 PERIOD TOTALS 30 30 TO DATE *REMARKS: CONTRACTOR DATE INSPECTOR DATE ENGINEERING DEPARTMENT The City of Fort Worth*1000 Throckmorton Street-Fort Worth,TX 76012-6311 (817)392-7941 -Fax:(817)392-7845 RELIABLE PAVING INC. DBA RELIABLE COMMERCIAL CONSTRUCTION 1903 N.PEYCO DRIVE ARLINGTON,TEXAS 76001 817-467-0779 AFFIDAVIT OF BILLS PAID 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 PAM DONALDSON, VICE PRESIDENT OF RELIABLE PAVING INC. DBA: RELIABLE COMMERCIAL CONSTRUCTION., known to me to be a credible person, who being by me duly sworn, upon her oath deposed and said; That all persons, firms, Subcontractors, associated, corporations, or other organizations furnishing labor and/or materials have been paid in full; That there are no claims pending for personal injury and/or property damages; on Contract described as; FORT CAPITAL LP, 105 NURSERY LANE, CITY OF FORT WORTH, TEXAS 76114. BY: Pam Donaldson, VP SUBCRIBED AND SWORN TO BEFORE ME, a Notary Public, this �6 day of 2019 WILLIAM PADMORE J= otIry 1 0 5 (S Notary ID#11730754 4 ) Nota Pu&Vih-and_re STATE OF TEXAS My Commission Expires 1) er September 7,2019 CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ CONTRACTOR Q TO FINAL PAYMENT SURETY El Conforms with the American Institute of OTHER Architects, AIA Document G707 Bond No 4417020 PROJECT: (name, address)Nursery Phase 2- Paving Fort Worth TX TO (Owner) F ARCHITECT'S PROJECT NO: CITY OF FORT WORTH CONTRACT FOR: 1000 Throckmorton Street Nursery Phase 2-Paving Fort Worth TX 76102 CONTRACT DATE: CONTRACTOR:RELIABLE PAVING, 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) SURETEC INSURANCE COMPANY 1330 Post Oak Blvd. Houston TX 77056 SURETY COMPANY on bond of (here insert name and address of Contractor) RELIABLE PAVING, INC. 1903 North Peyco Arlington TX 76001 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 FORT WORTH 1000 Throckmorton Street Fort Worth TX 76102 OWNER, as set forth in the said Surety Company's bond, IN WITNESS,WHEREOF, the Surety Company has hereunto set its hand this 26th day Of February,2019 SURETEC INSURANCE COMPANY Surety omEany Attest:R- bbi Mora I les W 11 0 (Seal) Signhurc df Authorized Representative Kelly A.Westbrook Attorney-in-Fact Title 140TE: 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 POA#:4221097 SureTec Insurance Company LIMITED POWER OF ATTORNEY Know AU Men by These 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 Don E.Cornell,Ricardo J.Reyna,Sophinie Hunter,Robbi Morales, Kelly A.Westbrook,Tina McEwan,Joshua Saunders 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,providing the bond penalty does not exceed Five Million and 00/100 Dollars($5,000,000.00) and to bind the Company thereby as fully and to the same extent as if such bond.were signed by the CEO,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 Attorney(s)-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,recognizances,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 attomey 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,of April, 1999.) In Witness Whereof, SURETEC INSURANCE COMPANY has caused these presents to be signed by its CEO, and its corporate seal to be hereto affixed this 31st day of August ,A.D.2018 . SURETEC CE PANY w. By. uJi. XN_4 car John Kr Jr.,C State of Texas ss: County of Harris On this 31st day of August ,A.D.2018 before me personally came John Knox Jr.,to me known,who,being by me duly swom,did depose and say, that he resides in Houston,Texas,that he is CEO of SURETEC INSURANCE COMPANY,the company described in and 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. y joaZ 4Z �{ ,c,��4�z '>,,r t��i• +Iu��ty��v 1291;70`..3 Xe AVPZ,Notary Public l�,E commission expires September 1 ,2020 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 26th day of A.D. 9V r .�J Br t Baty,Assi tant Secrets 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 8:30 am and 5:00 pm CST. SureTec Insurance Company THIS BOND RIDER CONTAINS IMPORTANT COVERAGE INFORMATION Statutory Complaint Notice/Filing of Claims To obtain information or make a complaint:You may call the Surety's toll free telephone number for information or to make a complaint or file a claim at: 1-866-732-0099.You may also write to the Surety at: SureTec Insurance Company 9737 Great Hills Trail, Suite 320 Austin,Tx 78759 You may contact the Texas Department of Insurance to obtain information on companies,coverage,rights or complaints at 1-800-252- 3439.You may write the Texas Department of Insurance at PO Box 149104 Austin,TX 78714-9104 Fax#:512-490-1007 Web:http://www.idi.state.tx.us Email:ConsumerProtection@tdi.texas.gov PREMIUM OR CLAIM DISPUTES:Should you have a dispute concerning your premium or about a claim,you should contact the Surety first. If the dispute is not resolved,you may contact the Texas Department of insurance. Texas Rider 06042014