HomeMy WebLinkAboutContract 50801-FP2 City Secretary 50801 -FP2
Contract No.
FORTWORTH.. Date Received Jun 17,2019
RECEIVED
JUN 17 2019
crryoFroRTWomm NOTICE OF PROJECT COMPLETION
cmrs�v (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): - Water ® Sewer
Original Contract Price: $81,783.00
Amount of Approved Change Order(s): $37,192.50
Revised Contract Amount: $118,975.50
Total Cost of Work Complete: $118,975.50
amdt&69I Jun 12 2019
Chad Mathews Uun 12,20191 7
Contractor Date
Project Manager
Title
Tri Dal Utilities, LLC.
Company Name
Jun 12,2019
Project Ins sector Date
Keith Ghanma 10712,2019) Jun 12, 2019
Project Manager Date Jennifer E�zemaacck behalf of Janie Morales(Jun l- J U r� 12,2017(]
C A Manager Date
Susan Alanis(Jun 12,2019) Jun 12,2019
Asst. City Manager Date -
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH,TX
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): ❑x Yes ❑ N/A
Pipe Report: ❑x Yes ❑ 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
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name AMERICAN AIRLINESTCC PARKING FACILITY
Contract Limits
Project Type WATER&SEWER
City Project Numbers 101318
DOE Number 1318
Estimate Number 1 Payment Number I For Period Ending 6/11/2019
CD
City Secretary Contract Number Contract Time 9(YD
Contract Date Days Charged to Date 380
Project Manager NA Contract is 100.00 Complete
Contractor TRI DAL EXCAVATION&UTILITIES INC
540 COMMERCE ST
SOUT11LAKE, TX 76092
Inspectors OWEN / MILLER
Tuesday,June 11,2019 Page 1 of 4
1�
City Project Numbers 101318 DOE Number 1318
Contract Name AMERICAN AIRLINESTCC PARKING FACILITY Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 6/11/2019
Project Funding
SEWER
Item Description of Items Unit it Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 REMOVE 8"SEWER LINE 603 EA $16.00 $9,648.00 603 $9,648.00
2 8"SEWER PIPE 89 LF $39.00 $3,471.00 89 $3,471.00
3 12"SEWER PIPE 690 LF $50.00 $34,500.00 690 $34,500.00
4 4'MANHOLE 3 EA $5,253.00 $15,759.00 3 $15,759.00
5 T EXTRA DEPTH MANHOLE 2 VF $270.00 $540.00 2 $540.00
6 5'MANHOLE 1 EA $6,300.00 $6,300.00 1 $6,300.00
7 T DROP MANHOLE 1 EA $6,300.00 $6,300.00 1 $6,300.00
8 5'MANHOLE RISER 8 VF $366.00 $2,928.00 8 $2,928.00
9 TRENCH SAFETY CO#1 786.5 LF $1.00 $786.50 786.5 $786.50
10 POST CCTV INSPECTION CO#1 786.5 LF $2.00 $1,573.00 786.5 $1,573.00
11 6"SEWER PIPE CO#1 7.5 LF $50.00 $375.00 7.5 $375.00
Sub-Total of Previous Unit $82,180.50 $82,180.50
WATER
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 CONNECTION TO EXISTING 16"WATER MAIN 1 EA $16,000.00 $16,000.00 1 $16,000.00
CO#2
2 16"X 4"TAPPING SLEEVE&VALVE CO#2 1 EA $1,320.00 $1,320.00 1 $1,320.00
3 4"WATER METER AND VAULT CO#2 1 EA $15,800.00 $15,800.00 1 $15,800.00
4 4"WATER PIPE CO#2 15 LF $45.00 $675.00 15 $675.00
5 TRENCH SAFETY CO#2 15 LF $200.00 $3,000.00 15 $3,000.00
--------------------------------------
Sub-Total of Previous Unit $36,795.00 $36,795.00
--------------------------------------
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 I
Project Type WATER&SEWER For Period Ending 6/I1/2019
Project Funding
Contract Information Summary
Original Contract Amount $81,783.00
Change Orders
Change Order Number 1 $397.50
Change Order Number 2 $36,795.00
Total Contract Price $118,975.50
Total Cost of Work Completed $118,975.50
Less %Retained $0.00
Net Earned $118,975.50
Earned This Period $118,975.50
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 $118,975.50
Tuesday,June 11,2019 Page 3 of 4
City Project Numbers 101318 DOE Number 1318
Contract Name AMERICAN AIRLINESTCC PARKING FACILITY Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER 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 $118,975.50
Less %Retained $0.00
Net Earned $118,975.50
Earned This Period $118,975.50
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 $118,975.50
Tuesday,June 11,2019 Page 4 of 4
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: AA/TCC Parking Facility
PROJECT NUMBER: 101318
DOE NUMBER: N/A
WATER
PIPE LAID SIZE TYPE OF PIPE LF
yes 4" pvc 15
FIRE HYDRANTS: 0 VALVES(16" OR LARGER) 1
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: yes(passed)
NEW SERVICES: 3`l pvc 4
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
yes 8" pvc 89'
12" pvc 690'
PIPE ABANDONED SIZE TYPE OF PIPE LF
none
DENSITIES: yes(passed)
NEW SERVICES: none
TRANSPORTATION AND PUBLIC WORKS
s
r The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax: (817)392-7845
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.