HomeMy WebLinkAboutContract 49039-FP2 City Secretary 49039 -FP2
Contract No.
RECENED FORTWORTH. Date Received.Apr 30,2019
APR 3 0 2019
rzy OF FORT woo
C([YSECRETARY
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: WATER& PAVING IMPROVEMENTS TO SERVE W. LOWDEN ST
City Project No.: 02609
Improvement Type(s): Water N Sewer ❑
Original Contract Price: $400,741.85
Amount of Approved Change Order(s): $6,840.00
Revised Contract Amount: $407,581.85
Total Cost of Work Complete: $407,581.85
4..%.4&" 'YW Feb 21,2019
Contractor Date
PResident
Title
Fort Worth Civi I Constructors,LLC
Company Name
wittia�(Feb 22,20114 Feb 22,2019
Project Inspector Date
Keifh Ghanrna Apr 30,2019
Keith Ghanma(Apr 30,2019)
Pr 'ect Manager Date
J e Scarlett AMorales(Apr 30,2019) Apr�r30 f2019
f 1C�(/�/iF/(.A/J�Manager Date
Susan Alanis(Ap� Apr 30,2019
Asst. City Manager Date
I Page 1 of 2
Notice of Project Completion
Project Name: WATER & PAVING IMPROVEMENTS TO SERVE W. LOWDEN ST
City Project No.: 02609
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑x Yes ❑ N/A
Pipe Report: 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 90 CD Days Charged: 189
Work Start Date: 5/14/2018 Work Complete Date: 11/20/2018
Page 2of2
FORT WO TH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WATER&PAVING IMPROVEMENTS
Contract Limits TO SERVE W.LOWDEN ST
Project Type WATER
City Project Numbers 02609
DOE Number 2609
Estimate Number I Payment Number 1 For Period Ending 1/3/2019
CD
City Secretary Contract Number Contract Time 9IED
Contract Date Days Charged to Date 214
Project Manager NA Contract is 100.00 Complete
Contractor FORT WORTH CIVIL CONSTRUCTORS
1675-B SO.MAIN ST
KELLER, TX 76248
Inspectors OWEN / WILTON
Thursday,January 3,2019 Page I of 4
City Project Numbers 02609 DOE Number 2609
Contract Name WATER&PAVING IMPROVEMENTS Estimate Number I
Contract Limits TO SERVE W.LOWDEN ST Payment Number I
Project Type WATER For Period Ending 1/3/2019
Project Funding
WATER
Item Description of Items Unit Unit Cost
Estimated Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 REMOVE 6"WATER LINE 1130 LF $19.65 $22,204.50 1130 $22,204.50
2 REMOVE 8"WATER LINE 60 LF $19.65 $1,179.00 60 $1,179.00
3 REMOVE 12"WATERLINE 13 LF $19.65 $255.45 13 $255.45
4 4"-12"WATER ABANDONMENT PLUG 6 EA $500.00 $3,000.00 6 $3,000.00
5 REMOVE 6"WATER VALVE 4 EA $500.00 $2,000.00 4 $2,000.00
6 REMOVE 8"WATER VALVE 1 EA $500.00 $500.00 1 $500.00
7 SALVAGE 2"WATER METER 3 EA $250.00 $750.00 3 $750.00
8 TEMPORARY WATER SERVICES 1 LS $55,000.00 $55,000.00 1 $55,000.00
9 TRENCH SAFETY 1636 LF $2.00 $3,272.00 1636 $3,272.00
10 CONCRETE ENCASEMENT FOR UTILITY PIPES 2.5 CY $550.00 $1,375.00 2.5 $1,375.00
11 DUCTILE IRON WATER FITTINGS 4.5 TN $5,850.00 $26,325.00 4.5 $26,325.00
W/RESTRAINT
12 4"WATER PIPE 74 LF $106.60 $7,888.40 74 $7,888.40
13 6"WATER PIPE 87 LF $110.00 $9,570.00 87 $9,570.00
14 8"WATER PIPE 115 LF $125.00 $14,375.00 115 $14,375.00
15 12"WATER PIPE 1350 LF $99.25 $133,987.50 1350 $133,987.50
16 12"WATER PIPE,CSS BACKFILL 10 LF $115.00 $1,150.00 10 $1,150.00
17 CONNECT TO EXISTING 4"-12"WATER MAIN 7 EA $2,785.00 $19,495.00 7 $19,495.00
18 2"WATER SERVICE,METER RECONNECTION 3 EA $1,989.00 $5,967.00 3 $5,967.00
19 2"WATER SERVICE 3 EA $2,650.00 $7,950.00 3 $7,950.00
20 4"WATER METER&VAULT 2 EA $17,110.00 $34,220.00 2 $34,220.00
21 6"GATE VALVE 2 EA $1,985.00 $3,970.00 2 $3,970.00
22 8"GATE VALVE 7 EA $2,044.00 $14,308.00 7 $14,308.00
23 12"GATE VALVE 10 EA $3,050.00 $30,500.00 10 $30,500.00
24 REMOVE WATER VAULT I EA $1,500.00 $1,500.00 1 $1,500.00
25 SALVAGE FIRE HYDRANT CO#1 I EA $1,185.00 $1,185.00 1 $1,185.00
26 FIRE HYDRANT CO#1 I EA $5,655.00 $5,655.00 I $5,655.00
--------------------------------------
Sub-Total of Previous Unit $407,581.85 $407,581.85
--------------------------------------
Thursday,January 3,2019 Page 2 of 4
City Project Numbers 02609 DOE Number 2609
Contract Name WATER&PAVING IMPROVEMENTS Estimate Number I
Contract Limits TO SERVE W.LOWDEN ST Payment Number I
Project Type WATER For Period Ending 1/3/2019
Project Funding
Contract Information Summary
Original Contract Amount $400,741.85
Chance Orders
Change Order Number 1 $6,840.00
Total Contract Price $407,581.85
Total Cost of Work Completed $407,581.85
Less %Retained $0.00
Net Earned $407,581.85
Earned This Period $407,581.85
Retainage This Period $0.00
Less Liquidated Damages
Days n /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 $407,581.85
Thursday,January 3,2019 Page 3 of 4
City Project Numbers 02609 DOE Number 2609
Contract Name WATER&PAVING IMPROVEMENTS Estimate Number 1
Contract Limits TO SERVE W.LOWDEN ST Payment Number 1
Project Type WATER For Period Ending 1/3/2019
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN / WILTON Contract Date
Contractor FORT WORTH CIVIL CONSTRUCTORS Contract Time 90 CD
1675-B SO.MAIN ST Days Charged to Date 214 CD
KELLER, TX 76248 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 $407,581.85
Less %Retained $0.00
Net Earned $407,581.85
Earned This Period $407,581.85
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 $407,581.85
Thursday,January 3,2019 Page 4 of 4
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Sewer and Paving improvements to serve West Lowden St.
PROJECT NUMBER: 2609
DOE NUMBER: 7470
WATER
PIPE LAID SIZE TYPE OF PIPE LF
12" PVC 1,350
8" PVC 115
6" PVC 87
FIRE HYDRANTS: 1 VALVES(16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES: Yes
NEW SERVICES: 4" PVC 74
2" Copper 20
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
N/A
DENSITIES:
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311
9 (817)392-7941 •Fax: (817)392-7845
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 Austin Alumbaugh,
President Of Fort Worth Civil Constructors, LLC, 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;
Water& Paving Improvements to Serve W Lowden Street City Project
No. 02609
BY
Austin Alumba t
President
Subscribed and sworn before me on this date 20th of February, 2019.
JANE RAiLIFF --
c ti'aY•P:'d''
Notary Public,Stoie of Texas
)otaryvPublic Y Comm.Expires ires 08•1 1-2U 19
Tarrant County, TX ! ` %;,°,,; > Notary ID 6126060
CONSENT OF OWNER
SURETY COMPANY ARCHITECT
TO FINAL PAYMENT CONTRACTOR
SURETY
AIA DOCUMENT G707 OTHER
_ Bond No R0045532
PROJECT: Water&Paving Improvements to serve West Lowden St and West Bowie St.
(name,address)
TO(Owners) [ City of Fort Worth ] ARCHITECT'S PROJECT NO:
Texas Christian University
Linbeck Group,LLC CONTRACT FOR:
] CONTRACT DATE:
CONTRACTOR: Fort Worth Civil Constructors,LLC
P.O.Box 164513
Fort Worth,TX 76161
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)
Argonaut Insurance Company
P.O. Box 469011
San Antonio,TX 78246 , SURETY COMPANY,
on bond Of(here insert name and address of Contractor)
Fort Worth Civil Constructors,LLC
P.O. Box 164513
Fort Worth,TX 76161 , CONTRACTOR,
hereby approves of the final payment to the Contractors, and agrees that final payment to the Contractor shall not relieve
the Surety Company of any of its obligations to
City of Fort Worth
Texas Christian University
Linbeck Group, LLC ,OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this 20th day of February 2Q19
Argonaut Insurance Company
Surety Company
Signature of Authorized Representative
Attest:
(Seal): 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 DEISTS AND CLAIMS,
Current Edition
AIA DOCUMENT G707 CONSENT OF SURETY COMPANY TO FINAL PAYMENT APRIL 1970 EDITION AIA ONE PAGE
1970 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 New York Ave.,NW,WASFIINGTON,D.C. 20006
Argonaut Insurance Company AS-0133494
Deliveries Only: 225 W. Washington, 24th Floor
Chicago, IL 60606
United States Postal Service: P.O. Box 469011, San Antonio, TX 78246
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That the Argonaut Insurance Company,a Corporation duly organized and existing under the laws of the State
of Illinois and having its principal office in the County of Cook,Illinois does hereby nominate,constitute and appoint:
Andrea Rose Crawford.Troy Russell Key,Debra Lee Moon-Sammy Joe Mullis Jr John William Newby Sandra Lee Roney Linda Michelle Stalder
Wilbert Raymond Watson_Christopher Carl Sundberg
Their true and lawful agent(s)and attorney(s)-in-fact,each in their separate capacity if more than one is named above,to make,execute,seal and deliver for
and on its behalf as surety,and as its act and deed any and all bonds,contracts,agreements of indemnity and other undertakings in suretyship provided,
however,that the penal sum of any one such instrument executed hereunder shall not exceed the sum of:
$50.000.000.00
This Power of Attorney is granted and is signed and sealed under and by the authority of the following Resolution adopted by the Board of Directors of
Argonaut Insurance Company:
"RESOLVED,That the President,Senior Vice President,Vice President,Assistant Vice President,Secretary,Treasurer and each of them hereby is
authorized to execute powers of attorney,and such authority can be executed by use of facsimile signature,which may be attested or acknowledged by any
officer or attorney,of the Company,qualifying the attorney or attorneys named in the given power of attorney,to execute in behalf of,and acknowledge as
the act and deed of the Argonaut Insurance Company,all bond undertakings and contracts of suretyship,and to affix the corporate seal thereto."
IN WITNESS WHEREOF,Argonaut Insurance Company has caused its official seal to be hereunto affixed and these presents to be signed by its duly
authorized officer on the 8th day of May,2017.
,...... .., Argonaut Insurance Company
URA
23 —
z;d� ,saa by:
'•�lINO\5; �
r. Joshua C.Betz, Senior Vice President
STATE OF TEXAS """...a`�
COUNTY OF HARRIS SS:
On this 81h day of May,2017 A.D.,before me,a Notary Public of the State of Texas,in and for the County of Harris,duly commissioned and qualified,
came THE ABOVE OFFICER OF THE COMPANY,to me personally known to be the individual and officer described in,and who executed the
preceding instrument,and he acknowledged the execution of same,and being by me duly sworn,deposed and said that he is the officer of the said
Company aforesaid,and that the seal affixed to the preceding instrument is the Corporate Seal of said Company,and the said Corporate Seal and his
signature as officer were duly affixed and subscribed to the said instrument by the authority and direction of the said corporation,and that Resolution
adopted by the Board of Directors of said Company,referred to in the preceding instrument is now in force.
IN TESTIMONY WHEREOF,I have hereunto set my hand,and affixed my Official Seal at the County of Harris,the day and year first above written.
j (Notary Public)
1,the undersigned Officer of the Argonaut Insurance Company,Illinois Corporation,do hereby certify that the original POWER OF ATTORNEY of which
the foregoing is a full,true and correct copy is still in full force and effect and has not been revoked. 1�_\
IN WITNESS WHEREOF,1 have hereunto set my hand,and affixed the Seal of said Company,on theg: day of r y�`Y
.............
Jti -
° SEAL.I
James Bluzard, Vice President-Surety
THIS DOCUMENT IS NOT VALID UNLESS THE WORDS ARGO POWER OF ATTORNEY AND THE SERIAL NUMBER IN THE UPPER
RIGHT HAND CORNER ARE IN BLUE,AND THE DOCUMENT IS ISSUED ON WATERMARKED PAPER.IF YOU HAVE QUESTIONS
ON AUTHENTICITY OF THIS DOCUMENT CALL(210)321-8400.