HomeMy WebLinkAboutContract 49337-FP1 City Secretary 49337 FP1
Contract No,
9 FORTWORTHO Date Received Mar 19,2019
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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: STORM DRAIN IMPROVEMENTS FOR NORTHSIDE NTACHC
City Project No.: 101070
Improvement Type(s): ❑ Paving ® Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price: $48,223.00
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete: $48,223.00
Natha& Tn&h
Nathan Fri tch(Mar 8,2019) Mar 8,2019
Contractor Date
Project Manager
Title
Steele & Freeman, Inc.
Company Name
man Oden(Mar 8,2019)" Mar 8 2019
Wey
Project Inspector Date
14e;, EaMar 8 2019
Patrick Buckley(Mar 8,2019
Project Manager Date
,7ah% 4 >1tt1Y0&& Mar 19 2019
Janie Scarlett Morales(Mar 19,2019)
CFA Manager Date
s`&`L'`Lw"s, Mar 19 2019
Susan Alanis(Mar 19,2019) 7
Asst. City Manager Date
N
IAL.RECORD Page 1 of 2
SECRETARYWORTH,TX
Notice of Project Completion
Project Name: STORM DRAIN IMPROVEMENTS FOR NORTHSIDE NTACHC
City Project No.: 101070
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes ❑x N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 60 CD Days Charged: 477
Work Start Date: 10/23/2017 Work Complete Date: 2/20/2019
Page 2of2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name STORM DRAIN IMPROVEMENTS FOR NORTHSIDE NTACHC
Contract Limits
Project Type STORM DRAIN
City Project Numbers 101070
DOE Number 1070
Estimate Number 1 Payment Number 1 For Period Ending 3/1/2019
CD
City Secretary Contract Number Contract Time 6a=D
Contract Date Days Charged to Date 477
Project Manager NA Contract is 100.00 Complete
Contractor STEELE-FREEMAN,INC
1301 LAWSON ROAD
FORT WORTH, TX 76131
Inspectors OWEN / ODEN
Friday,March 1,2019 Page 1 of 4
L
City Project Numbers 101070 DOE Number 1070
Contract Name STORM DRAIN IMPROVEMENTS FOR NORTHSIDE NTACHC Estimate Number 1
Contract Limits Payment Number I
Project Type STORM DRAIN For Period Ending 3/1/2019
Project Funding
STORM DRAIN
Item Description of Items Unit Unit it Cost
Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 24"RCP CLASS 111 460 LF $49.50 $22,770.00 460 $22,770.00
2 36"RCP CLASS III 12 LF $66.00 $792.00 12 $792.00
3 4'MANHOLE 1 EA $4,600.00 $4,600.00 1 $4,600.00
4 4'DROP INLET 1 EA $4,814.00 $4,814.00 1 $4,814.00
5 36"FLARED HEADWALL 1 EA $6,400.00 $6,400.00 1 $6,400.00
6 MEDIUM STONE RIPRAP,DRY 33 SY $75.00 $2,475.00 33 $2,475.00
7 TRENCH SAFETY 472 LF $13.50 $6,372.00 472 $6,372.00
--------------------------------------
Sub-Total of Previous Unit $48,223.00 $48,223.00
--------------------------------------
Friday,March 1,2019 Page 2 of 4
City Project Numbers 101070 DOE Number 1070
Contract Name STORM DRAIN IMPROVEMENTS FOR NORTHSIDE NTACHC Estimate Number I
Contract Limits Payment Number 1
Project Type STORM DRAIN For Period Ending 3/1/2019
Project Funding
Contract Information Summary
Original Contract Amount $48,223.00
Change Orders
Total Contract Price $48,223.00
Total Cost of Work Completed $48,223.00
Less %Retained $0.00
Net Earned $48,223.00
Earned This Period $48,223.00
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 $48,223.00
Friday,March 1,2019 Page 3 of 4
City Project Numbers 101070 DOE Number 1070
Contract Name STORM DRAIN IMPROVEMENTS FOR NORTHSIDE NTACHC Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN For Period Ending 3/1/2019
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN / ODEN Contract Date
Contractor STEELE-FREEMAN,INC Contract Time 60 CD
1301 LAWSON ROAD Days Charged to Date 477 CD
FORT WORTH, TX 76131 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 $48,223.00
Less %Retained $0.00
Net Earned $48,223.00
Earned This Period $48,223.00
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 $48,223.00
Friday,March 1,2019 Page 4 of 4
faim-iAlA TM
Document G706 - 1994
Contractor's Affidavit of Payment of Debts and Claims
PROJECT: (Name and address) ARCHITECT'S PROJECT NUMBER: OWNER:
#2895 North Texas Area 2015.087.00 ARCHITECT:
Community Health Center CONTRACTOR:
2332 Beverly Hills Drive CONTRACT FOR:#2895 North Texas SURETY: ❑
Fort Worth,Texas Area Community Health Center OTHER: ❑
TO OWNER: (Name and address) CONTRACT DATED:March 20,2017
North Texas Area Community
Health Center,Inc.
City of Fort Worth,TX;NFF New
Markets Fund XXVI,LLC
Impact CDE 56 LLC and COCRF
SubCDE 37,LLC
2100 North Main Street,Suite 109
Fort Worth,Texas 76106
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 or 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. Wbenever Steele&Freeman,Inc
Surety is involved,Consent of Surety is 1301 Lawson Road
required. AIA Document G707,Consent of Fort Worth,Te s 7
Surety,may be used for this purpose
Indicate Attachment ® Yes ❑ No
BY:
Thefollowing supporting documents should be attached (S`gnat re of authorized representative)
hereto if required by the Owner: "
Michael D.Freeman,President
1. Contractor's Release or Waiver of Liens, (Printed name and title)
conditional upon receipt of final payment.
2. Separate Releases or Waivers of Liens from Subscribed and sworn to before me on this date:
Subcontractors and material and equipment
suppliers,to the extent required by the Owner,
accompanied by a list thereof.
Notary Public:
3. Contractor's Affidavit of Release of Liens(ATA My Commission Expires:
Document 13706A).
AIA Document G7067u—1994.Copyright 4 1970 and 1994 by The American Institute of Architects.Alt rights reserved.WARNING:This AIV Document is
protected by U.S.Copyright Law and International Treaties_Unauthorized reproduction or distribution of this AIA1 Document,or any portion of it,
may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.This document was produced by
AIA software at 10:36:44 ET on 03107/2019 under Order No.6092741853 which expires on 1010512019,and is not for resale.
User Notes: (3139ADA6A)
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT Bond 48245-34-46
Project: #2895 North Texas Area Community Health Center
To (Owner):
North Texas Area Community Health Center;
City of Ft Worth, TX; NFF New Markets Fund XXVI, LLC;
Impact CDE 56 LLC and COCRF SubCDE 37, LLC
2100 N Main St 9109 Contract For: See above
Ft Worth, TX 76106
Contract Date: March 20, 2017
Contractor:
Steele & Freeman, Inc.
In accordance with the provision of the Contract between the Owner and the Contractor as
defined above,the Federal Insurance Company
202B Hall's Mill Road
Whitehouse Station,NJ 08889
,Surety Company,
on bond of Steele & Freeman, Inc.
1301 Lawson Road
Ft Worth, TX 76131
,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
North Texas Area Community Health Center; City of Ft Worth, NFF New Markets
Fund XXVI, LLC; Impact CDE 56 LLC and COCRF SubCDE 37, LLC
2100 N Main St#109
Ft Worth, TX 76106
,Owner
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this 8th day of November, 2018.
Fede Insur nce Cr
Wit s:
S ven M. Tucker, ttor ey-in-Fact
U :.
Power of Attorney
Federal Insurance Company I Vigilant Insurance Company 1 Pacific Indemnity Company
Know All by These Presents,That FEDERAL INSURANCE COMPANY,an Indiana corporation,VIGILANT INSURANCE COMPANY,a New York corporation,and PACIFIC
INDEMNITY COMPANY.a Wisconsin corporation,do each hereby constitute and appoint Bennett Brown,W. Lawrence Brown, Roberta H. Erb,Steven M.Tucker
andTracy Tucker of Fort Worth,Texas-----------------------------------------------------------------------------------------------------------------------_-----. ----------
each as their true and lawful Attorney-in-Fact to execute under such designation in their names and to affix their corporate seals to and deliver for and on their behalf as surety
thereon or otherwise,bonds and undertakings and other writings obligatory in the nature thereof(other than bail bonds)given or executed in the course of business,and any
instruments amending or altering the same,and consents to the modification or alteration of any instrument referred to in said bonds or obligations-
In Witness Whereof said FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDIRMNTIT COMPANY have each executed and attested these
presents and affixed their corporate seals on this Y'day ofAugast;2018, h
", d1-1-1
fklu:ti hl.Clilctt tx;,As�is[an t 5tx re[ary Stephen 1'I.I luney.Tice Prcwi den[
"(WQ1
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STATE OF NEW JERSEY
County of Hunterdon
On this I"day of August,2018,before me,a Notary Public of New Jersey,personally came Dawn M.Chloros,to me known to be Assistant Secretary of FEDERAL INSURANCE
COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY,the companies which executed the foregoing Power of Attorney,.and the said Dawn M.
Chloros,being by me duly sworn. did depose and say that she is Assistant Secretary of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC
INDEMNITY COMPANY and knows the corporate seals thereof.that the seats affixed to the foregoing Power of Attorney are such corporate seals and were thereto affixed by
authority of said Companies;and that she signed said Power of Attorney as Assistant Secretary of said Companies by like authority;and that she is acquainted with Stephen M.
Haney,and knows him to be Vice President of said Companies:and that the signature of Stephen M.Haney,subscribed to said Power of Attorney is in the genuine handwriting of
Stephen M.Haney,and was thereto subscribed by authority of said Companies and in deponent's presence.
Notarial Seal q KATHERINE J.ADELA4R
g6TAJf Y NOTARY KIMIC OF NEW JERSEY
No.2318a8b
bBL1t Co mmIS9i0n ExpITBa July 16,2016 Nolary 1—c
1Efl''�
CERTIFICATION
Resolutions adopted by the Boards of Directors of FEDERAL,INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY on August 30,2016:
"RESOLVED,that the following authorizations relate to the execution,for and on behalf of the Company,of bonds.undertakings,recognizances,contracts and other written commitments of the Company
entered Into in the ordinary course of business(each a"Written Commitment"):
(1) Each of the Chairman,the President and the Vice Presidents of the Company is hereby authorized to execute any Written Commitment for and on behalfof the Company,under the
seal of the Company or otherwise.
(2) Each duty appointed attorney-in-fact of the Company is hereby authorized to execute any Written Commftment for and on behalf of the Company.under the seal of The Company or
otherwise.to the extent That such action Is authorized by the grant of powers provided for in such person's written appointment as such attorney-in-fact.
(3) Each of the Chairman,the President and the Vice Presidents of the Company is hereby authorized.for and on behalfof the Company,to appoint in writing any person the attorney-
in-fact of the Company with full power and aurhonty to execute, for and on behalfof the Company, under the seal of The Company or otherwise,such Written Commitments ofthe
Company as may be specified to such written appointment,which specification may be by general type or class of Written Commitments or by specification of one or more particular
Written Commitments-
(1) Each of the Chairman.the President and the Vice Presidents of the Company is hereby authorized.for and on behalfof the Company.to delegate in writing to any other officer ofthe
Company the authority to execute,for and on behalf of the Company, under the Company's seal or otherwise, such Written Commitments of the Company as are specified in such
written delegation,which specification may be by general Type or class of Written Commitments or hyspeciricationoforleormore particular Written Commitments.
(5) The signature of any officer or other person executing any Written Commitment or appointment or delegation pursuant to this Resolution,and the seal orthe Company.may be affixed by
facsimile on such Written Commitment or written appointment or delegation.
FURTHER RESOLVED. that the foregoing Resolution shalt not be deemed to be an exclusive statement of the powers and authority ofofftcers,employees and other persons to as for and on behalfof
the Company,and such Resolution shall not limit or otherwise affect the exercise of any such power or authority otherwise validly granted or vested:"
I,Dawn M.Chloros,Assistant Secretary of FEDERAL INSURANCE COMPANY,VIGILANT INSURANCE COMPANY,and PACIFIC INDEMNITY COMPANY(the"Companies")do hereby
certify that
(i) the foregoing Resolutions adopted by the Board of Directors of the Companies are true,correct and in Full force and effect,
(ii) the foregoing Power of Attorney is true,correct and in full force and effect.
Given tinder my hand and seals ofsaid Companies at Whitehouse Station,NJ,this 8th day of November,2019
w,�. •.y fktWit yi,Chlurots,Assiswri i Secretary
IN THE EVENT YOU WISH TO VERIFY THF AUTHENTICITV OF TH IS BONDOR No"fIFY US OF ANY OTHER MATTER.PLEASE CONTACT US AT:
Tele hone{908}9Q3-3493 Fax(508)9033656 a-mail•sure @chubh.cum
FED-VIG-PI(rev.08-113)