HomeMy WebLinkAboutContract 50688-FP1 City Secretary 50688 -FPI
Contract No.
Mar 7,2019
Date Received
FORTWORTH
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: NORTH CROWLEY HIGH SCHOOL
City Project No.: 101372
Improvement Type(s): Water 21 Sewer n
Original Contract Price: $92,922.70
Amount of Approved Change Order(s): -$39,803.00
Revised Contact Amount: $53,119.70
Total Cost of Work Complete: $53,119.70
Feb 21,2019
Contractor Date
North Texas Contracting
Title
Project Manager
Company Name
Feb 21,2019
Project Inspector Date
KhM (r,?!� Feb 25,2019
Project Manager Date
(Ndb Feb 25,2019
UEA Manager Date
Feb 25,2019
Asst. City Manager Date
Page I of 2
i.........
R
X,
Notice of Project Completion
Project Name: NORTH CROWLEY HIGH SCHOOL
City Project No.: 101372
City's Attachments
Final Pay Estimate M
Change Order(s): Z Yes ❑ N/A
Pipe Report: Z Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 30 CD Days Charged: 263
Work Start Date: 5/14/2018 Work Complete Date: 1/31/2019
Page 2 of 2
City Project Numbers 101372 DOE Number 1372
Contract Name NORTI~I CROWLEY HIGH SCHOOL Estimate Number i
Contract Limits Payment Number 1
Project Type WATER For Period Ending 2/8/2019
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors DICKINSON / CISNEROS Contract Date
Contractor NORTH TEXAS CONTRACTING,INC. Contract Time 30 CD
P.O.BOX 468 Days Charged to Date 263 CD
KEi,I.,ER, TX 76244 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 $53,119.70
Less %Retained $0.00
Net Earned $53,119.70
Earned This Period $53,119.70
Retainage This Period $0.00
Less Liquidated Damages
0 Days G $0.00 /;pay $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 $5 3,1 19.70
Tuesday,February 19,2019 Page 4 of 4
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name NORTH CROWLEY HIGH SCHOOL
Contract Limits
Project Type WATER
City Project Numbers 101372
DOZE Number 1372
]Estimate Number 1 Payment Number I For Period Ending 2/8/2019
CD
City Secretary Contract Number Contract Time 3CD
Contract Date Days Charged to Date 263
Project Manager NA Contract is 100.00 Complete
Contractor NORTH TEXAS CONTRACTING,INC.
P.O.BOX 468
KELLER, TX 76244
Inspectors DICKINSON / CISNEROS
Tuesday,February 19,2019. Page I of 4
City Project Numbers 101372 DOE Number 1372
Contract Name NORTH CROWLEY HIGH SCHOOL Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER For Period Ending 2/8/2019
Project Funding
WATER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 REMOVE AND REPLACE EXISTING CONIC 0.445 SY $60.00 $26.70 0.445 $26.70
PAVEMENT COY 1
3 SALVAGE FIRE HYDRANT 1 EA $500.00 $500.00 1 $500.00
4 CONNECTION TO EXISTING 4"-12"WATER 4 EA $750.00 $3,000.00 4 $3,000.00
MAIN
5 8"WATER PIPE 498 LF $32.00 $15,936.00 498 $15,936.00
6 FIRE HYDRANT 1 EA $2,000.00 $2,000.00 1 $2,000.00
7 8"GATE VALVE 4 EA $1,000.00 $4,000.00 4 $4,000.00
8 TRENCH SAFETY 991 LF $1.00 $991.00 991 $991.00
9 DUCTILE IRON WATER FITTINGS 0.71 TN $3,000.00 $2,130.00 0.71 $2,130.00
W/RESTRAINT
10 TRAFFIC CONTROL I MO $500.00 $500.00 1 $500.00
11 EROSION CONTROL I LS $1,000.00 $1,000.00 1 $1,000.00
12 PAYMENT,PEFORMANCE AND MAINTANCE I LS $1,000.00 $1,000.00 1 $1,000.00
BOND
13 4-12"WATER PLUG ABANDONMENT COY I 4 EA $730.00 $3,000.00 4 $3,000.00
14 6"FLEXIBLE BASE TYPE D GR 2 COY 223 SY $46.00 $10,258.00 223 $10,258.00
15 REMOVE CONC PAVEMENT COY 223 SY $36.00 $8,028.00 223 $8,028.00
16 REMOVE&REPLACE WATER VALVE SLEEVE 1 EA $750.00 $750.00 1 $750.00
COY 1
Sub-Total of Previous Unit $53,119.70 $53,119.70
Tuesday,February 19,2019 Page 2 of 4
City Project Numbers 101372 DOE Number 1372
Contract Name NORTH CROWLEY HIGH SCHOOL Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER For Period Ending 2/8/2019
Project Funding
Contract Information Summary
Original Contract Amount $92,922.70
Change Orders
Change Order Number 1 ($39,803.00)
Total Contract Price $53,119.70
Total Cost of Work Completed $53,119.70
Less %Retained $0.00
Net Earned $53,119.70
Earned This Period $53,119.70
Retainage This Period $0.00
Less Liquidated Damages
Days c@i /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 $53,119.70
Tuesday,February 19,2019 Page 3 of 4
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: NORTH CROWLEY HIGH SCHOOL WATER LUINE IMPROVEMENTS
PROJECT NUMBER: 101372
DOE NUMBER:
WATER
PIPE LAID SIZE TYPE OF PIPE LF
PVC 8" C-900 493
FIRE HYDRANTS: VALVES(I6" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
Elie City of Fort Worth•1000 Throclunorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
z CORPORATE OFFICE
Hnnw
PELOTON
gaaa r- aod PVWy.
Suite 250
Fort Worth.
LAND SOLUYI ONS Toxas,76177817.562.3350
Steve Cisneros
City of Fort Worth T/PW
200 Texas St.
Fort Worth,'r
Mr. Cisneros,
Please allow this letter to serve as my approval to adjust the quantity of Change Order item 1 from
1006 to 1006.445 per your email dated February 11, 2019. The new change order total should be
$60,386.60 with a new project total od $92,922.70.
Sincerely, � oFtt�o
Of
BRADLEY•L.SICARD a
p 910293 2�
Brad Sicard, P.E. °A®/ON '':
Attachments:
2/11/19 email from Steve Cisneros
Change order form markup from 2/11/19 Steve Cisneros email
ilf,4 , , .,, f:a. �, 4, ..
AFFIDAVIT
STATE OF TX
COUNTY OF Tarrant
Before me, the undersigned authority, a notary public in the state
and county aforesaid,on this day personally appeared Adam Bernard,PM
Of North Texas Contracting, INC,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;
Waterline Relocation
Adam Bernaid,PM
Subscribed and sworn before me on this date 23 of Jan., 2019.
rotary PAfl ic
Tarrant,/tXJ`s�'
gp\
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT D
CONTRACTOR Q
TO FINAL PAYMENT SURETY 0
Conforms with the American Institute of OTHER
Architects,AIA Document G707
Bond No SI-11 149593
PROJECT:
(name, addres.)North Crowley High School
Fort Worth,TX
TO (Owner)
F
City Project ARCHITECT'S PROJECT NO: #101372
CROWLEY ISD&CITY OF FORT WORTH
1000 Throckmorton CONTRACT FOR:
Ft.Worth,TX 76102 Waterline Relocation-North Crowley High School
L CONTRACT DATE: March 19,2016
CONTRACTOR: NORTH TEXAS CONTRACTING, 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)
ARCH INSURANCE COMPANY
300 Plaza Three
Jersey City NJ 07311-1107 SURETY COMPANY
on bond of (here insert name and address of Contractor)
NORTH TEXAS CONTRACTING, INC.
4999 Keller Haslet Rd.
Keller TX 76248 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)
CROWLEY ISD&CITY OF FORT WORTH
1000 Throckmorton
Fort Worth,TX 76102 OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS,WBEREOF,
the Surety Company has hereunto set its hand this 20th day of February,2019
ARCH INSURANCE COMPANY
Surety Company
Attest:, fl�,LA (
-2,
(Seal): Signature of Authorized Representative
Robbi Morales Attorney-in-Fact
Title
NOTE: 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
Aft 0-660262396
THIS POWER OFATTORNEY IS NOT VALID UNLESS ITIS PRINTED ON BLUE BACKGROUND.
1 `iwMq f%rney limits the acts of those named herein,and thi� a th35 t ifts bind the Compar%y-e '®awn 7R-
�trJat7n andt tl extent herein stated Not valid for Note,Loan,Letg_r(-)fj reidit t rtcys ate,Interest Date-err oR sfr erl !
W3
e& ranfees. - �^
POWER OF ATTORNEY
'Know.'Ail Persons 8y These Presents
That the Arch Insurance Company, a corporation organized and existing under the laws of the State of Missouri, having its principal
administrative office in Jersey City, New Jersey(hereinafter referred to as the"Company")does hereby appoint:
_.Dais L_`diihiett,"Jpshua Saunders, Kelly A. Westbrook, Ricardo J. Reyna,-Robbi Morales, Sophinie Hunter, Tina
_fAcEwen an&'V.
'De'e`Fie Marshall-oi Dallas,TX(EACH) -
its true and lawful Attomey(s)in-Fact,to make,execute,seal,and deliver from the date of issuance of this power for and on its behalf as
surety,and as its act and deed:
Any and all bonds,undertakings,recognizances and other surety obligations,in the penal sum not exceeding
Ninety Million Dollars($90.000,000.00):
This authority does not permit the same obligation to be split into two or more bonds In order to bring each such bond within the dollar
limit of authority as set forth herein.
The execution of such bonds, undertakings, recognizances and other surety.obligations in pursuance of these presents shall be as
binding upon the.said Company as fully and amply to all intents and•purposes, as if..the same had been duly executed and
acknowledged-by its regularly elected officers at its principal administrative office in Jersey City,New Jersey.
This Power of Attorney is executed by authority of resolutions adopted by unanimous consent of the Board of Directors of the Company
on September 15, 2011, true and accurate copies of which are hereinafter set forth and are hereby certified to by the undersigned
Secretary as being in full force and effect:
"VOTED,That,the Chairman of the$pard the President,or the Executive�t�'�gei reside»t,or any Senior Vice President of the=Surety
Business Division, or their appointees des€g€gnated in writing and filed with ttie' ecretary, or the Secretary shall Have the power and
authority to appoint agents and attorneys-in-fact,and to authorize them subject to the limitations set forth in their respective powers of
attorney, to execute on behalf of the Company, and attach the seal of the Company thereto, bonds, undertakings, recognizances and
other suety obligations obligatory in the nature thereof,and any such officers of the Company-may appoint agents for acceptance of
.77
.-:=This Povve"r 6f-Attorney is signed, sealed and certified by facsimile undei7 rn by_auth=o of the following resolut€otr-adopted by the--
unanimous consent of the Board of Directors of the Company on September 15,2011:
VOTED, That the signature of the Chairman of the Board,the President,or the Executive Vice President,or any Senior Vice President,
.of the=Surety Business Division, or-their_-app(gi ees• iisignated in writing and filed with the Secretary, and the_signature of the.-
.S cre ry tta tof the Company aad artrficat ansby he Secretary, may be affixed by facsimile on any power-�6f atto"y_bi bond. _
w.'eXecutM--jZM0anC to the resolut"rar+adoptpd'bDirectors on September 15, 2011, and any such—
sealed
uchpsealed and certified with respect to any bond or undertaking to which it is attached, shall continue to be valid and`616di6g upon the
Company.
OOMLOO13 00 03 03 Page 1 of 2 Printed in U.S.A.
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In Testimony Whereof, the Company+h s:c ifsbd'this instrument to be signed and its corporate seal to be afFxed2, y ttibtr 2tFthbF,z6
officers,this 13"'day of November,2018.
Attested and Certified Arch Insurance Company
SEAL
Patrick K.Nails,Secretary MDavid M.FiffMkein,Executive Vice President
ili
STATE OF PENNSYLVANIA SS #sa-v
COUNTY OF PHILADELPHIA SS
I, Michele Tripodi, a Notary Public, do hereby certify that Patrick K. Nails and David M. Finkelstein personally known to me to be the
same persons whose names are respectively as Secretary and Executive Vice President of the Arch Insurance Company, a
Corporation organized and existing under the laws of the State of Missouri,subscribed to the foregoing instrument,appeared before me
this day in person and severally acknowledged that they being thereunto duly authorized signed, sealed with the corporate seal and
delivered the said instrument as the free and voluntary act of said corporation and as their own free and voluntary acts for the uses and
purposes therein set forth.
cmMt�.'rrt+oFPxN'Y9Fi 'tI.YAWIA
NOMARIAL SM
MAC1#E4..E TRIPOD;,foga(}PdI E C
CftyPa h3w]E Al#.PhRLa. 11
�yr�CaNnRalps>au E+aA�res,tuiy�I!r 7AQ'4
Michel Trip di,Notary Public
My corn ission expires 07!31 2021
CERTIFICATION
I, Patrick K. Nails, Secretary of the Arch Insurance Company, do hereby certify that the attached Power of Attorney dated November
13,2018 on behalf of the person(s)as IrkstAiboV( s a true and correct copy and that the same has been in full force and u�fdc sisrtpe
o
the date thereof and is in full force andZeffgct onh. a date of this certificate; and I do further certify that the said David tE{I. gnkgslegn,
who executed the Power of Attorney as< '(a0t1ve Vice President,was on the date of execution of the attached Pa r df,dtr��f-he
m a a" a
duly elected Executive Vice Pres eAt ottd, /A�cKjr4rance Company. o a m o . 'o aL
Y ' vo�._mc .p Y ' v`oc� m = v
IN TESTIMONY WHEREOF, I had,f'heFojddio sbbScflbed my name and affixed the corporate seal of the Arch InsYr ce' c� Hp94 ofi
this 20th day of February ,2b 19' ' ' ' ' . . " . . .
j
Patrick K.Nails,Secretary
This Power of Attorney limits the acts of those named therein to the bonds and undertakings specifically named therein and they have
no authority to bind the Company except in the manner and to the extent herein stated.
PLEASE SEND ALL CLAIM INQUIRIES RELATING TO THIS BOND TO THE FOLLOWING ADDRESS:
Arch Insurance-Surety Division
3 Parkway,Suite 1500 g1�
Philadelphia,PA 19102 �r
OOM1-0013 00 03 03 Page 2 of 2 Printed in U.S.A.