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Home My WebLink AboutContract 49704-FP3 City Secretary 49704 -FP3 Contract No. FORTWORTH. Date Received Mar 19,2019 RECEIVED MAR 19 2019 CITY OF FORT WORTH NOTICE OF PROJECT COMPLETION CITY SECRETARY (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): Water ® Sewer ❑ Original Contract Price: $93,780.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $93,780.00 Carmen Estep(Feb 11,20A) Feb 11,2019 Contractor Date Office Manager Title Jackson Construction,Ltd Company Name Matthew Mabry(Feb 12,2019T Feb 12, 2019 Project Inspector Date .Sahu,prn(Feb 12,2 _) Feb 12, 2019 Project Man ger Date c 1GG 7GI�11G Janie Scarlett Morales(Feb 12,2019) Feb 12, 2019 CFA Manager Date sum A(d&� Susan Alanis(Mar 5,2019) Mar 5,2019 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 0 Change Order(s): ❑ Yes 0 N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid ". Consent of Surety Statement of Contract Time Contract Time: 180 CD Days Charged: 416 Work Start Date: 12/11/2017 Work Complete Date: 1/30/2019 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name EAST BONDS RANCH BOND Contract Limits Project Type WATER City Project Numbers 100980 DOE Number 0980 Estimate Number 1 Payment Number 1 For Period Ending 2/7/2019 CD City Secretary Contract Number Contract Time 18aD 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 Thursday,February 7,2019 Page 1 of 4 �L City Project Numbers 100980 DOE Number 0980 Contract Name EAST BONDS RANCH BOND Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER For Period Ending 2/7/2019 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 MANHOLE ADJUSTMENT MAJOR 1 EA $5,500.00 $5,500.00 1 $5,500.00 2 VALVE BOX ADJUSTMENT 2 EA $250.00 $500.00 2 $500.00 3 SALVAGE FIRE HYDRANT/PRESSURE PLUG 1 EA $1,100.00 $1,100.00 1 $1,100.00 4 FIRE HYDRANT 1 EA $5,200.00 $5,200.00 1 $5,200.00 5 2"COMNINATION AIR VALVE BOX& 1 EA $15,000.00 $15,000.00 1 $15,000.00 CATHODIC PROTECTION TEST STATION ADJUSTME 6 MODIFY&ADJUST TO GRADE 36" 1 EA $54,000.00 $54,000.00 1 $54,000.00 BUTTERFLY VALVE&CATHODIC TEST STATION VAU 7 8"WATERLINE LOWERING 80 LF $156.00 $12,480.00 80 $12,480.00 -------------------------------------- Sub-Total of Previous Unit $93,780.00 $93,780.00 -------------------------------------- Thursday,February 7,2019 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 WATER For Period Ending 2/7/2019 Project Funding Contract Information Summary Original Contract Amount $93,780.00 Chante Orders Total Contract Price $93,780.00 Total Cost of Work Completed $93,780.00 Less %Retained $0.00 Net Earned $93,780.00 Earned This Period $93,780.00 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 $93,780.00 Thursday,February 7,2019 Page 3 of 4 City Project Numbers 100980 DOE Number 0980 Contract Name EAST BONDS RANCH BOND Estimate Number I Contract Limits Payment Number I Project Type WATER 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 ------------ -- Total Cost of Work Completed $93,780.00 Less %Retained $0.00 Net Earned $93,780.00 Earned This Period $93,780.00 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 $93,780.00 Thursday,February 7,2019 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: East Bonds Ranch Improvements PROJECT NUMBER: 100980 DOE NUMBER: NA WATER PIPE LAID SIZE TYPE OF PIPE LF Water 8" PVC 80 FIRE HYDRANTS: 4 VALVES(16" 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 WORDS The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,Th 76012-6311 `a d` tCONSTRUCTION LTD. 5112 SUN VALLEY DRIVE FORT WORTH,TX 76119 TEL:817-572-3303 FAX: 817-�78-0443 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 � Glilii Troy V Jackson, President Subscribed and sworn before me on this date 26th of September, 2018. Notary Public Tarrant, Texas CARMEN L. ESTEP D4�n1:Notary Public,State of Texas Comm.Expires 04-06-2020 Notary ID 2910611 eCONSTRUCTION LTD. 5112 SUN VALLEY DRIVE FORT WORTH,TX 76119 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, --Ze'e� � Troy L. Jackson President THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA POWER OF ATTORNEY 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 under the 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 attorney(s)-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 Noll 00($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 other writings 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 cf February,2018. The Hanover Insurance Cumpany Massachusetts Bay lnsu[ranee Cumpany _ The Ka nave Fissura C £�,,.,,.,,,� M.a chusetts Bay 1--e Company Citizens In5ura nce Cumpany of America -&' +' ^ •',gyp Citiscns Ins ra ce Company of Amerpca _'',,..c_ �',... I ;:•...,:'-.u:::. yRI fir.. � Y John C.Roche EVP and President lame_H.k a a-iecki, ',-ice President THE COMMONWEALTH OF MASSACHUSETTS ) COUNTY OF WORCESTER )ss. On this 12th 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. DAME J. MAR1100 aF YYMC1 _ Y�rdy 1.l0e 0E C--""i— ,-�. 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 r 3^�z!iife<s P,{�1.:�fiz ' cz.s"r;:�.ec2a•:7t.. CONSENT OF SURETY OWNER D TO FINAL PAYMENT AI:CMTrCr CONTRACTOR AIA Document G707 SURETY U Bond No. 1054971 OTHER L' TO OWNER ARCHI'TECT'S PROJECT NO.: (Name and addresrl DR Horton-Texas, Ltd 6751 North Freeway CONTRAC'f OR.- Storm Drain Improvements Fort Worth TX 76131 PROJECT- CONiRAC'T'DATED: (Awm,and add—j) East Bonds Ranch Road Fort Worth, TX In accordance with the provisions of the Contract between the Owner and the Contractor as indicated atxwe,the (Imes name and addn'ss o,fSir:rri} The Hanover Insurance Company 440 Lincoln Street Worcester MA 01653 SURETY, on bond of (Jncerr name and addrr±s o{Conrracior) Jackson Construction, Ltd. 5112 Sun Vallee Drive Fort Worth TX 76119 CON'TRACT'OR, hereby approves of the ft.^al payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (IjLw r narnaand addm-v of OLowerl DR Horton-Texas, Ltd 6751 North Freeway Fort Worth TX 76131 OWNFR, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has bereunto set its hand on this date: September 26, 2018 rf)mH in dt9*jP*roe mHonrh fblio ked ke rtre wont.K Bate andycar.) The Hanover Insurance Company {&rrrr7rl By: (S�grratrttr' arNborizrd rxprz�+rrtarirrJ Jack M. Crowley Attorney-in-Fact (Se:9l)= (Priurrd uanrr aiur t,'rJrl Surety Phone No. 508-853-7200 x-4476 G707-1994