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Home My WebLink AboutContract 50801-FP1 City Secretary 50801 -FP1 Contract No. FORT WORTH@ Date Received Jun 17,2019 RECEIVED JUN 17 2019 CITY OF FORT WORTH CITYCITY SECRETARY 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: AMERICAN AIRLINES TCC PARKING FACILITY City Project No.: 101318 Improvement Type(s): ❑ Paving ® Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $689,808.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $689,808.00 CUYR,atheuir Chad Mathews L_>,2 Jun 12J191 7 2019 Contractor Date Project Manager Title Tri Dal Utilities,LLC. Company Name 8,,4yt,d1'4x Jun 12 2019 Brian McGill(JLI Project Inspector Date Keith 6hanma( Jun 12 L2,2019? 7 2019 Project Manager Date 301tJenniferEzerna ibbehalfofJanieMorales(Jun12,2019) Jun 12, 2019 FA Manager Date Susan` Alanis(Jun12,2019) Jun 12, 2019 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Page 1 of 2 Notice of Project Completion Project Name:AMERICAN AIRLINES TCC PARKING FACILITY City Project No.: 101318 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes Nx N/A Contractor's Attachments Affidavit of Bills Paid " Consent of Surety Statement of Contract Time Contract Time: 90 CD Days Charged: 380 Work Start Date: 5/21/2018 Work Complete Date: 6/4/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name AMERICAN AIRLINESTCC PARKING FACILITY Contract Limits Project Type STORM DRAIN City Project Numbers 101318 DOE Number 1318 Estimate Number 1 Payment Number 1 For Period Ending 6/11/2019 CD City Secretary Contract Number Contract Time 9aD Contract Date Days Charged to Date 380 Project Manager NA Contract is 100.00 Complete Contractor TRI DAL EXCAVATION&UTILITIES INC 540 COMMERCE ST SOUTHLAKE, TX 76092 Inspectors OWEN / MILLER Tuesday,June 11,2019 Page 1 of 4 City Project Numbers 101318 DOE Number 1318 Contract Name AMERICAN AIRLINESTCC PARKING FACILITY Estimate Number 1 Contract Limits Payment Number I Project Type STORM DRAIN For Period Ending 6/11/2019 Project Funding STORM DRAIN Item Description of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE HEADWALL 3 EA $1,385.00 $4,155.00 3 $4,155.00 2 REMOVE STORM SEWER BOX 237 LF $80.00 $18,960.00 237 $18,960.00 3 REMOEV 60"STORM LINE 376 LF $80.00 $30,080.00 376 $30,080.00 4 6X3 BOX CULVERT 1009 LF $331.00 $333,979.00 1009 $333,979.00 5 1OX5 BOX CULVERT 344 LF $684.00 $235,296.00 344 $235,296.00 6 8'STORM JUNCTION BOX 2 EA $9,105.50 $18,211.00 2 $18,211.00 7 HEADWALL,BOX CULVERT 2 EA $18,350.00 $36,700.00 2 $36,700.00 8 LARGE STONE RIP RAP,DRY 113 SY $98.00 $11,074.00 113 $11,074.00 9 TRENCH SAFETY 1353 LF $1.00 $1,353.00 1353 $1,353.00 ------------------- - - ------------------ Sub-Total of Previous Unit $689,808.00 $689,808.00 -------------------------------------- Tuesday,June 11,2019 Page 2 of 4 City Project Numbers 101318 DOE Number 1318 Contract Name AMERICAN AIRLINESTCC PARKING FACILITY Estimate Number I Contract Limits Payment Number 1 Project Type STORM DRAIN For Period Ending 6/11/2019 Project Funding Contract Information Summary Original Contract Amount $689,808.00 Change Orders Total Contract Price $689,808.00 Total Cost of Work Completed $689,808.00 Less %Retained $0.00 Net Earned $689,808.00 Earned This Period $689,808.00 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 $689,808.00 Tuesday,June 11,2019 Page 3 of 4 City Project Numbers 101318 DOE Number 1318 Contract Name AMERICAN AIRLINESTCC PARKING FACILITY Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN For Period Ending 6/11/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / MILLER Contract Date Contractor TRI DAL EXCAVATION&UTILITIES INC Contract Time 90 CD 540 COMMERCE ST Days Charged to Date 380 CD SOUTHLAKE, TX 76092 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 $689,808.00 Less %Retained $0.00 Net Earned $689,808.00 Earned This Period $689,808.00 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 $689,808.00 Tuesday,June 11,2019 Page 4 of 4 CONTRACTOR'S AFFIDAVIT OF FINAL PAYMENT THE STATE OF TEXAS § TARRANT § KNOW ALL MEN BY THESE PRESENTS: COUNTY OF § BEFORE ME, the undersigned authority, on this day personally appeared Jason Biermeier ("Affidant"), who, after being by me duly sworn, deposes, and says that he is V.P. of Operations _ , a Limited Partnership (corporation, partnership, trade name) of Tarrant County, State of Texas (the "Contractor"), which said Contractor was awarded the contract dated 30th day of March 2-$62018, for the construction of American Airlines TCC Parking Facility at 4445 Hwy 360, Ft.Worth,TX 76155 (the "Work"), for a total consideration Of Eight Hundred Eight Thousand Seven Hundred Eighty Three and 501100 Dollars to be paid to the said Contractor (the "Contract"), and that Affidant has full power of authority to snake this affidavit. That American Airlines (the "Owner") has approved the final pay estimate on said Work, and that the said Contractor has fully satisfied and paid any and all claims that may be covered by Chapter 53 of the Texas Property Code and Article 5160 of the Revised Civil Statutes of the State of Texas, or any other applicable statutes or charter provisions, and that all just bills for labor and materials have been paid and discharged by said Contractor insofar as they pertain to the work in question. That in addition to any funds which may have been previously paid by the Owner, the Contractor hereby accepts the amount Wight Hundred Eight Thousand even Hundre Eighty-Three and 50110boIlars as FULL AND FINAL PAYMENT under the aforementioned Contract, and hereby waives and releases any right Affidant and/or the Contractor may have to pursue claims of any nature against the Owner arising out of or in any manner connected with the performance of the Work and/or the Contract, including but not limited to claims of third parties that supplied material and/or labor for the Work for or through the Contractor ("Subcontractors"), as well as claims for delay, additional compensation or for recovery of liquidated damages which may have been withheld by the Owner. The Contractor shall defend, hold harmless and indemnify the Owner from any such claims of such Subcontractors. The Contractor further releases the Owner from any claim or liability arising from any act or neglect of the Owner related to or connected with the Contract. This affidavit is given pursuant to the final payment provisions of the Contract, a shall n e deemed to alter or modify the terms and provisions of said Contract. Tri Dal U ' qes d. By: (Affid nt) Jason Bi rmeier V.P. of Operations (Printed me) SUBSCRWED AND SWORN TO BEFORE ME,this the 12th day of June A.D. 2019 "tip "l" 5Aw$FR41�, 4 Ue0ot6&y Seal] (Not y ublic in and for the State of a as) a t Nf Judy awberger 9l �C (Printed Name of Notary) '.•;OE OF t ' My commission expires: 8`28-22 bb. �, � �8852.•� 08 28-2� CONTRAC OR'S AFFIDAVIT OF FINAL PAYMENT CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ AIA DOCUMENT G707 SURETY ❑ OTHER ❑ Bond# 106891478 PROJECT:American Airlines TCC Parking Garage TO(Owner): CONTRACT FOR: Construction City of Fort Worth 1000 Throckmorton Street Fort Worth,TX 76102 CONTRACT DATE: CONTRACTOR: Tri Dal Utilities,Ltd. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the Travelers Casualty and Surety Company of America One Tower Square Hartford, CT 06183 , SURETY COMPANY, on bond of Tri Dal Utilities,Ltd. 540 Commerce St. Southlake,TX 76092 ,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 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 12th day of.tune,2019. Travelers Casualty and Surety Company of America Surety Attest: v Signature ofa ortz eprese ve (Seal) Eric Lesch,Witness Felix Navejar Name `y t'u'f�?�l. Attorney-In-Fact HAgTFORD, ' /y. •....••'' ��v AIA DOCUMENT G707 CONSENT OF SURETY COMPANY TO FINAL PAYMENT'API 147�bI�I�11.�AIA 0 1970•THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.,NW, I�IaI,I �I��)i�i�.C. 20006 *EE W Travelers Casualty and Surety Company of America Travelers TRAVELERSJ Casualty and Surety Company St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company,and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut(herein collectively called the "Companies"), and that the Companies do hereby make,constitute and appoint Felix Navejar,of Grapevine,Texas,their true and lawful Attorney-in- Fact to sign,execute,seal and acknowledge any and all bonds, recognizances,conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons,guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF,the Companies have caused this instrumentto be signed,and theircorporate seats to be hereto affixed,this 3rd day of February, 2017. ((6 y'ylY A4111 lVp . By Robert L. Raney,Se or Vice resident Carlo ei !6R State of Connecticut City of Hartford ss. On this the 3rd day of February, 2017,before me personally appeared Robert L.Raney,who acknowledged himself to be the Senior Vice President of Travelers Casualty and Surety Company of America,Travelers Casually and Surety Company, and St. Paul Fire and Marine Insurance Company, and that he,as such,being authorized so to do,executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. In Witness Whereof, I hereunto set my hand and official seal. 01t My Commission expires the 30th day of June,2021 ?�► mom' �- """""' *�.% * Mane C.Tetreault, Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance,or conditional undertaking,and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her; and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company,provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary;and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when(a)signed by the President,any Vice Chairman,any Executive Vice President,any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or(b)duly executed(under seal, if required) by one or more Attorneys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority;and it is FURTHER RESOLVED,that the signature of each of the following officers: President,any Executive Vice President,any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys-in-Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof,and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. 1, Kevin E. Hughes, the undersigned, Assistant Secretary of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, do hereby,,Gartify,that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies,which remains in full force and'�e#f�o.ti��Ip��,'•,,� Dated this 12th day ofJune,2019. 'A-k 1�'l+r �►ltY.1l�fQ fG i � � �q�� +� HARTFORD.VA [� ~ 3 * J4 t, Kevin E. Hughes,Assistant Secretary • �:�`r.,ref/�....... �j , To verify dre authenticity of this Pa it of Attorrf ey;please call us at 1-800-421-3880. Please refer to the above-named Attorney-in-Fa details of the bond to which the power is attached.