Loading...
HomeMy WebLinkAboutContract 49065-FP1 City Secretary 49065 -FP1 441 Contract No. 171FCIFNED FORTWORTH. Date Received Sep 9,2019 SEP-9 2019 TCn1'OFFO- C �— 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: ELAN WEST 7TH City Project No.: 100925 Improvement Type(s): ® Paving ® Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $681,031.83 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $681,031.83 Philip Tr cy(Aug12,201 Aug 12,2019 Contractor Date Senior Director Title Greystar Development and Construction, L.P. Company Name Jesse Davis(Aug 30,2019) Aug 30 2019 Project Inspector Date x'z4'*'V' —",2- Aug 30,2019 Aaron long(Aug 30,2019) Proeec M_anager Date Evelyn Robe (Sep 9,2019J Sep 8,2019 C/�F`/�AJ Manager Date Dana Burghdaff(S4V 9,2019) Sep 9,2019 Asst. City Manager Date U ,r r fi* Page 1 of 2 Notice of Project Completion Project Name: ELAN WEST 7TH City Project No.: 100925 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 973 CD Days Charged: 787 Work Start Date: 6/5/2017 Work Complete Date: 5/30/2019 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name ELAN WEST 7TH Contract Limits Project Type DRAINAGE,PAVING,LIGHTS City Project Numbers 100925 DOE Number 9250 Estimate Number 1 Payment Number 1 For Period Ending 8/7/2019 CD City Secretary Contract Number Contract Time 97(£D Contract Date 4/25/2017 Days Charged to Date 787 Project Manager NA Contract is 100.00 Complete Contractor GREYSTAR DEVELOPMENT&CONSTRUCTION 750 BERING DR.,SUITE 200 HOUSTON, TX 77057 Inspectors DICKINSON / SHANNON Wednesday,August 7,2019 Page 1 of 5 City Project Numbers 100925 DOE Number 9250 Contract Name ELAN WEST 7TH Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE,PAVING,LIGHTS For Period Ending 8/7/2019 Project Funding UNIT III:DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 7X5 BOX CULVERT 462 LF $550.00 $254,100.00 462 $254,100.00 2 21"RCP CLASS III 300 LF $70.00 $21,000.00 300 $21,000.00 3 10'CURB INLET 3 EA $3,750.00 $11,250.00 3 $11,250.00 4 4'STACKED MANHOLE 4 EA $5,850.00 $23,400.00 4 $23,400.00 5 C STORM JUNCTION BOX I EA $14,950.00 $14,950.00 1 $14,950.00 6 10'TYPE 2 INLET 1 EA $4,680.00 $4,680.00 1 $4,680.00 7 CONNECT TO EXISTING RCP 4 EA $2,275.00 $9,100.00 4 $9,100.00 Sub-Total of Previous Unit $338,480.00 $338,480.00 UNIT IV:PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"CONC PVMT 569 SY $60.00 $34,140.00 569 $34,140.00 2 10"CONC PVMT 212 SY $72.00 $15,264.00 212 $15,264.00 3 6"CONC DRIVEWAY 224 SY $60.00 $13,440.00 224 $13,440.00 4 REMOVE CONC PVMT 773 SY $45.00 $34,785.00 773 $34,785.00 5 4"CONC SIDEWALK 11313 SF $6.50 $73,534.50 11313 $73,534.50 6 6"LIME TREATMENT 1005 SY $6.15 $6,180.75 1005 $6,180.75 7 HYDRATED LIME 19 TN $175.00 $3,325.00 19 $3,325.00 8 FURNISHANSTALL ALUM SIGN GROUND 4 EA $350.00 $1,400.00 4 $1,400.00 MOUNT TXDOT STD 9 REMOVE SIGN PANEL AND POST 13 EA $100.00 $1,300.00 13 $1,300.00 10 4"WHITE PARKING STRIPES 500 LF $1.00 $500.00 500 $500.00 -------------------------------------- Sub-Total of Previous Unit $183,869.25 $183,869.25 UNIT IV:STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ------------------------------------------ 1 MOBILIZATION 1 LS $7,415.00 $7,415.00 1 $7,415.00 2 LED LIGHTING FIXTURE DECORATIVE 4 EA $5,339.00 $21,356.00 4 $21,356.00 STREET LIGHT BOUND BNSI 70 Wednesday,August 7,2019 Page 2 of 5 City Project Numbers 100925 DOE Number 9250 Contract Name ELAN WEST 7TH Estimate Number I Contract Limits Payment Number 1 Project Type DRAINANGE,PAVING,LIGHTS For Period Ending 8/7/2019 Project Funding 3 LED LIGHTING FIXTURE DECORATIVE 18 EA $5,339.00 $96,102.00 18 $96,102.00 PEDESTRIAN LIGHT BOUND BNSI 70 4 2"CONDT PVC SCH 80 OPEN CUT 1479 LF $16.80 $24,847.20 1479 $24,847.20 5 CIRCUIT WIRING 3#6 AL 1479 LF $3.22 $4,762.38 1479 $4,762.38 6 GROUND BOX TYPE B W/APRON 6 EA $700.00 $4,200.00 6 $4,200.00 -------------------------------------- Sub-Total of Previous Unit $158,682.58 $158,682.58 -------------------------------------- Wednesday,August 7,2019 Page 3 of 5 City Project Numbers 100925 DOE Number 9250 Contract Name ELAN WEST 7TH Estimate Number I Contract Limits Payment Number I Project Type DRAINANGE,PAVING,LIGHTS For Period Ending 8/7/2019 Project Funding Contract Information Summary Original Contract Amount $681,031.83 Chanl4e Orders Total Contract Price $681,031.83 Total Cost of Work Completed $681,031.83 Less %Retained $0.00 Net Earned $681,031.83 Earned This Period $681,031.83 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 $681,031.83 Wednesday,August 7,2019 Page 4 of 5 City Project Numbers 100925 DOE Number 9250 Contract Name ELAN WEST 7TH Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINANGE,PAVING,LIGHTS For Period Ending 8/7/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / SHANNON Contract Date 4/25/2017 Contractor GREYSTAR DEVELOPMENT&CONSTRUCTION Contract Time 973 CD 750 BERING DR.,SUITE 200 Days Charged to Date 787 CD HOUSTON, TX 77057 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 $681,031.83 Less %Retained $0.00 Net Earned $681,031.83 Earned This Period $681,031.83 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 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $681,031.83 Wednesday,August 7,2019 Page 5 of 5 AFFIDAVIT STATE OF Texas COUNTY OF Harris Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Philip Treacy, Senior Director Of Greystar Development and Contruction, L.P., 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; CPN 100925 BY i Philip Treacy Subscribed and sworn before me on this date 8th of August,20M Notary Public Farris County, Texas BETH A. PRUSINSKY Notary Public, State of Texas �^►.'rx Comm, Expires 01-21-2021 r+FuiNti• Notary ID 1137816 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Bond No. SURo043418 PROJECT: Development Bond Guaranteeing Performance&Payment of Improvements,Southeast Corner of Crockett Rd&University Dr. Intersection(Elan Crockett) TO (Owner) City of Fort Worth l000 Throckmorton St. Fort Worth,TX 76102 CONTRACTOR:CRP West 7tt University, L.P.,18 Broad Street,Ste.300,Charleston,SC 29401 In accordance with the provisions of the Agreement 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 at Contractor) CRP West 7th University, L.P. 18 Broad Street, Ste. 300 Charleston, SC 29401 ,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(hem insert name and address of owner) City of Fort Worth 1000 Throckmorton St., Fort Worth,TX 76102 OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand this 12th day of August 2019. Argonaut Insurance Company Surety Company ,ort + l ignature of Authorized R sentative 3 Rebecca S.Leal.Attorney-in-Fact Title Argonaut Insurance Company AS-0124989 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: Jeffrey C.Camy/Mary T.FlaniganlChd ty M.Braile/Laura M.Bubrmester/Patrick T,Pribyl/Debra J.ScarborouehlCharies'R.Teter-III/Evan D. Sizemore/Charissa D.Lecuyer/Rebeeca S.Leal/C.Stephens GriggslTahitia M.Fry!Megan L.Bums-Hasty Their true and lawful agent(s)and attorneys)-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 scaled 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 sea]thereto." IN WITNESS WHEREOF,Argonaut Insurance Company has caused its officialseal 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 €SEAL''1948 by: • Joshua C.Betz Senior Vice President STATE OF TEXAS COUNTY OF HARRIS SS: On this 8th 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 sea]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. X"* ` �t1'IU.un-M.-YY �nakn (Notary Public) I,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. p pp IN WITNESS WHEREOF,I have hereunto set my hand,and affixed the Seal of said Company,on the day of AU((;;" 1'2 2019. . 01J VSF-AL A c r4' . 154a ti fa , • lames Bluzard , Vice President-Surety r r � THIS DOCUMENT 1S NOT VALID UNLESS THE WORDS ARGO PO VI1 OF ATTORNEY AND THE SERIAL NUMBER IN THE UPPER RIGHT HAND CORNER ARE IN BLUE,AND THE DOCUMENT IS ISSUED'ONNVATERMARKED PAPER.IF YOU HAVE QUESTIONS ON AUTHENTICITY OF THIS DOCUMENT CALL(210)321-9400..