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Home My WebLink AboutContract 50060-FP3 City Secretary 50060 -FP3 Contract No. c FORTWORTH. Date Received Aug 6,2019 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: RICHMOND PHASE 2 City Project No.: 100538 Improvement Type(s): ® Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $1,400,138.31 Amount of Approved Change Order(s): $1,042.52 l Revised Contract Amount: $1,401,180.83 Total Cost of Work Complete: $1,401,180.83 cy-tl!tf y/( Aug 2019 Curtis Hawk(Aug 5,2019) g Contractor Date Project Manager Title Lacy Construction Company Name AiO6-rtSA'(".1,201 Aug 5, 2019 Project Inspector Date Fred Ehia(Aug 5,2019) Aug 5, 2019 Pro'e t' 1 M Date n Robe &(Aug 5,2019) Aug 5,2019 CFA Manager Date Dana Burghdoff(A 5,2019) Aug 5 2019 Asst. City Manager Date M AL RECORD Page 1 of 2 ECRETARY ORTH,TX Notice of Project Completion Project Name: RICHMOND PHASE 2 City Project No.: 100538 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 50 CD Days Charged: 535 Work Start Date: 2/12/2018 Work Complete Date: 7/31/2019 Page 2of2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name RICHMOND PHASE 2 Contract Limits Project Type PAVING City Project Numbers 100538 DOE Number 0538 Estimate Number 1 Payment Number 1 For Period Ending 8/2/2019 CD City Secretary Contract Number Contract Time 5aD Contract Date Days Charged to Date 535 Project Manager NA Contract is 100.00 Complete Contractor L.H.LACY COMPANY P.O.BOX 541297 DALLAS, TX 75354 Inspectors OWEN / SAMANIEGO Friday,August 2,2019 Page 1 of 4 City Project Numbers 100538 DOE Number 0538 Contract Name RICHMOND PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING For Period Ending 8/2/2019 Project Funding PAVING Item Description of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 6"REINF.CONCRETE STREET PAVEMENT 40960 SY $28.90 -,183,744.00 40960 .1,183,744.00 2 6"SUBGRADE PREPARATION 43565 SY $2.10 $91,486.50 43565 $91,486,50 3 HYDRATED LIME 784 TN $136.80 $107,251.20 784 $107,251.20 4 CONCRETE CURB&GUTTER 100 LF $23.75 $2,375.00 100 $2,375.00 5 STREET BARRICADE&HEADER CO#1 2 EA $1,042.52 $2,085.04 2 $2,085.04 6 REMOVE BARRICADE 2 EA $573.78 $1,147.56 2 $1,147.56 7 REMOVE&DISPOSE 6"TEMP TURNAROUND 287 SY $11.94 $3,426.78 287 $3,426.78 8 STOP SIGN&NAME BLADE PAIR W/POLE 10 EA $430.55 $4,305.50 10 $4,305.50 9 NAME BLADE PAIR W/POLE 2 EA $354.25 $708.50 2 $708.50 10 NO OUTLET SIGN W/POLE 1 EA $354.25 $354.25 1 $354.25 11 LEFT TURN&SPEED LIMIT SIGN W/POLE 4 EA $381.50 $1,526.00 4 $1,526.00 12 RIGHT TURN&SPEED LIMIT SIGN W/POLE 2 EA $381.50 $763.00 2 $763.00 13 STOP SIGN&NAME BLADE ON STREET LIGHT I EA $408.75 $408.75 1 $408.75 14 STOP SIGN ON STREETLIGHT I EA $136.25 $136.25 1 $136.25 15 STREET NAME BLADE 25 EA $58.50 $1,462.50 25 $1,462.50 --------------------------------------- Sub-Total of Previous Unit $1,401,180.83 $1,401,180.83 --------------------------------------- Friday,August 2,2019 Page 2 of 4 City Project Numbers 100538 DOE Number 0538 Contract Name RICH 40ND PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type PAVING For Period Ending 8/2/2019 Project Funding Contract Information Summary Original Contract Amount $1,400,138.31 Change Orders Change Order Number 1 $1,042.52 Total Contract Price $1,401,180.83 Total Cost of Work Completed $1,401,180.83 Less %Retained $0.00 Net Earned $1,401,180.83 Earned This Period $1,401,180.83 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 $1,401,180.83 Friday,August 2,2019 Page 3 of 4 City Project Numbers 100538 DOE Number 0538 Contract Name RICHMOND PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type PAVING For Period Ending 8/2/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN / SAMANIEGO Contract Date Contractor L.H.LACY COMPANY Contract Time 50 CD P.O.BOX 541297 Days Charged to Date 535 CD DALLAS, TX 75354 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 $1,401,180.83 Less %Retained $0.00 Net Earned $1,401,180.83 Earned This Period $1,401,180.83 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 PIus Material on Hand Less 15% $0.00 Balance Due This Payment $1,401,180.83 Friday,August 2,2019 Page 4 of 4 I 1� n S. QN W p o N anatit � PH y s 0 ? a Fn S S I s g 3 xN `� � yg � n1' SIR 0 n C y #,' $ . H i 7 1 o p �?N{ 3..-��.'•Y_. ��¢��i..x'� COI 4 S e e 0 I v � o i i 7 k 2 � $ / / k i • ;§ ` E & ' ) -§ $ § ,% ■ � $ F §z \ ! F 2 \ § )/ \ � rn a � k � § | § P. d ! F ■ * f 2 ` d 2 _ R Cl | \ � § � 2 � 7 2 . pi / | \ � . � Lacy■Wa CIVIL CONSTRUCTION AS PLANNED V ".LHLACY.COM April 26, 2019 City of Fort Worth CFA Administration 200 Texas St. Fort Worth, TX 76102 RE: Richmond Phase 2 DOE#: N/A City Project# CPN 100538 The purpose of this letter is to acknowledge that L.H. Lacy Company, Ltd have been paid in full by HPC Berkshire Development Corp. for the public improvements constructed to serve Richmond Phase 2 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, obby . Gordon P nt 1880 Crown Drive,Suite 1200 P.O.Box 541297 T:214.357.0146 Dallas,Texas 75234 Dallas,Texas 75354-1297 F:214.350.0662 r CONSENT OF SURETY OWNER o TO FINAL PAYMENT ARCI-HTTCT o .ALA Document G707 CONTRACTOR SURETY X] Bond No. 2336794 OTHFA E] TO OWNER: ARCHrrECT'S PROJECT NO.: (Mmnemrdaddrez) City of Fort Worth&HPC Berkshire Development Corporation 3001 Knox Street, Suite 207 CONTRACT"FOR Paving Improvements Dallas,TX 75205 PROJECT: CONTRACT DATED: (MOneandad*MV Richmond Phase 2 Paving Improvements In accordance with the provisions of the Contract between the Owner and the Contractor as lndioted atxwe,the (ft*nrronreandaddr-sraf,l rrry! Great American Insurance Company of New York 301 E Fourth Street Cincinnati, OH 45202 SURETY, on bond of finwa mane and address q fCorumaur) L.H. Lacy Company, Ltd. 1880 Crown Road, Suite 1200 Dallas,TX 75234 CONTRACTOR, hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (brsrrrt name and atklmm of 0arrc7-j City of Fort Worth & HPC Berkshire Development Corporation 3001 Knox Street, Suite 207 Dallas, TX 75205 OWNER, as set forth In said 5urety'sbond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: August 2, 2019 (lttskrY In k0Nr for rxartb(ol/ourxl f *fir nron k dare andlear) Great American Insurance Company of New York ( 11 c (S{grrartnr araboNmA t taNiNl e� Attest: Ashley Britt Platt Attorney-in-Fact (Sea))` rltll Lovett,Witness (Prriurd rrarr+r and tldr! G707--1994 r GREAT AMERICAN INSURANCE COMPANY OF NEW YORK New York Administrative Office:301 E 4TH STREET • CINCINNATI, OHIO 45202 • 513-369-5000 • FAX 513-723-2740 The number of persons authorized by this power of attorney is not more than TEN No. 0 21245 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That the GREAT AMERICAN INSURANCE COMPANY OF NEW YORK,a corporation organized and existing under and by virtue of the laws of the State of New York,does hereby nominate, constitute and appoint the person or persons named below its true and lawful attorney-in-fact,for it and in its name, place and stead to execute on behalf of the said Company,as surety,any and all bonds,undertakings and contracts of suretyship,or other written obligations in the nature thereof;provided that the liability of the said Company on any such bond,undertaking or contract of suretyship executed under this authority shall not exceed the limit stated below. Name Address Limit of Power ALYSON CARMICHAEL ROBERT M.OVERBEY,JR. ALL OF ALL HEATHER NOLES ROBERT C. DAVIS HOUSTON,TEXAS $100,000,000 KRISTI LOVETT TABITHA DORMAN DAVID T.MICLETTE ASHLEY BRITT PLATT NIKOLE JEANNETTE LAUREN O. MOUDY This Power of Attorney revokes all previous powers issued on behalf of the attorney(s)-in-fact named above. IN WITNESS WHEREOF,the GREAT AMERICAN INSURANCE COMPANY OF NEW YORK has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this 27TH day of JUNE 1 2019 Attest GREAT AMERICAN INSURANCE COMPANY OF NEW YORK 904�S!EA�L)fl' �• � W4�4f./ Assistant Secretary Divisional Senior i ice President MARK VICARIC(877-377-2405) STATE OF OHIO,COUNTY OF HAMILTON-ss: On this 27TH day of JUNE 2019 , before me personally appeared MARK VICARIO,to me known, being duly sworn,deposes and says that he resides in Cincinnati,Ohio,that he is a Divisional Senior Vice President of the Bond Division of Great American Insurance Company of New York,the Company described in and which executed the above instrument; that he knows the seal;that it was so affixed by authority of his office under the By-Laws of said Company, and that he signed his name thereto by like authority. StlW A.fto1St tdat&y PubliC,dale d Otto My Ct)(f>t1 ft EON W1b,^lU2(! This Power of Attorney is granted by authority of the following resolutions adopted by the Board of Directors of Great American Insurance Company of New York by unanimous written consent dated May 14,2009. RESOLVED: That the Divisional President,the several Divisional Senior Vice Presidents,Divisional Vice Presidents and Divisional Assistant Vice Presidents, or any one of them, be and hereby is authorized, from time to time, to appoint one or more Attorneys-in-Fact to execute on behalf of the Company, as surety,any and all bonds, undertakings and contracts of suretyship,or other written obligations in the nature thereof,to prescribe their respective duties and the respective limits of their authority,and to revoke any such appointment at any time. RESOLVED FURTHER:That the Company seal and the signature of any of the aforesaid officers and any Secretary or Assistant Secretary of the Company may be affixed by facsimile to any power of attorney or certificate of either given for the execution of any bond, undertaking, contract of suretyship, or other written obligation in the nature thereof,such signature and seal when so used being hereby adopted by the Company as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though manually affixed. CERTIFICATION I,STEPHEN C. BERAHA,Assistant Secretary of Great American Insurance Company of New York,do hereby certify that the foregoing Power of Attorney and the Resolutions of the Board of Directors of May 14, 2009 have not been revoked and are now in full force and effect. Signed and sealed this 114 day of l�lJl� �-GOPEA CRR11aF 3 F�I�_ Assistant Secretary S1185M(07/18)