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HomeMy WebLinkAboutContract 50137-FP4 City Secretary Ak Contract No. 50137 -FP4 RECEIVED FORTWORTH. Date Received Sep 26,2019 SEP 2 6 2019 CITY OF FORT WORTH CITY SECRETAR`; 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: Morningstar Section 6 Phase 3 City Project No.: 101090 Improvement Type(s): ❑ Paving ❑ Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $27,128.75 Amount of Approved Change Order(s): Revised Contract Amount: $27,128.75 Total Cost of Work Complete: $27,128.75 ch layL20191 May 1,2019 Contractor Date Presdident Title Bean Electrical Inc Company Name _ ,,,,,,_Ty,� May 2,2019 Project Inspector Date PaMG.kJrE GK/BY Sep 22,2019 ram e„da„ism u 2oia1 P ject Man er Date e Scarlett Morales(Sep 23,2019) Sep 23,2019 CFA Manager Date lM"Bura,,,ff,s 25.2G3 Sep 25, 2019 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX age 1 of 2 Notice of Project Completion Project Name: Morningstar Section 6 Phase 3 City Project No.: 101090 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: 45 CD Days Charged: 45 Work Start Date: 2/12/2018 Work Complete Date: 9/20/2018 Page 2of2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MORNINGSTAR-SECTION 6 PHASE 3 Contract Limits Project Type STREET LIGHTING City Project Numbers 101090 DOE Number 1090 Estimate Number I Payment Number 1 For Period Ending 9/20/2018 CD City Secretary Contract Number Contract Time 4ED Contract Date 1/30/2018 Days Charged to Date 45 Project Manager NA Contract is 100.00 Complete Contractor BEAN ELECTRICAL,INC 821 E ENON FORT WORTH, TX 76140 Inspectors MILLER,W / RAINES Tuesday,October 2,2018 Pagel of 4 City Project Numbers 101090 DOE Number 1090 Contract Name MORNINGSTAR-SECTION 6 PHASE 3 Estimate Number I Contract Limits Payment Number I Project Type STREET LIGHTING For Period Ending 9/20/2018 Project Funding UNIT V:STREET LIGHTS IMPROVEMENTS I Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost j No. Quanity Total Quanity Total --------------------------------------- 1 INSTALL HOLPHANE-COLUMBIA ALUMINUM 15 EA $525.00 $7,875.00 15 $7,875.00 POLE WASHINGTON-14 5'LAMINATE 2 FURNISHANSTALL RDWY ILLUM 15 EA $850.00 $12,750.00 15 $12,750.00 FOUNDATION TY 7 3 FURNISHANSTALL 2 INCH CONDUIT PVC SCH 605 LF $8.50 $5,142.50 605 $5,142.50 80(T) 4 FURNISH/INSTALL#6 TRIPLEX ALUM 605 LF $2.25 $1,361.25 605 $1,361.25 ELECTRIC CONDUCTOR—_ — — Sub-Total of Previous Unit $27,128.75 $27,128.75 -------------------------------------- I� Tuesday,October 2,2018 Page 2 of 4 I I City Project Numbers 101090 DOE Number 1090 Contract Name MORNINGSTAR-SECTION 6 PHASE 3 Estimate Number I Contract Limits Payment Number 1 Project Type STREET LIGHTING For Period Ending 9/20/2018 Project Funding Contract Information Summaiy Original Contract Amount $27,128.75 Change Orders Total Contract Price $27,128.75 Total Cost of Work Completed $27,128.75 Less %Retained $0.00 Net Earned $27,128.75 Earned This Period $27,128.75 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 $27,128.75 Tuesday,October 2,2018 Page 3 of 4 City Project Numbers 101090 DOE Number 1090 Contract Name MORNINGSTAR-SECTION 6 PHASE 3 Estimate Number I Contract Limits Payment Number 1 Project Type STREET LIGHTING For Period Ending 9/20/2018 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / RAINES Contract Date 1/30/2018 Contractor BEAN ELECTRICAL,INC Contract Time 45 CD 821 E ENON Days Charged to Date 45 CD FORT WORTH, TX 76140 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 $27,128.75 Less %Retained $0.00 Net Earned $27,128.75 Earned This Period $27,128.75 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 $27,128.75 Tuesday,October 2,2018 Page 4 of 4 BEA N ELL.E.CTRUCALL., INC)t 821 E.Eiioli Aveiiue P 817-561-7400 Fort Worth,Texas 76140 F 817-561-7403 «1«�.beauelectrical.coni 05/01/2019 City of Fort Worth CFA Administration 200 Texas St. Fort Worth, TX 76102 RE: Morningstar Sec 6, Phase 3 DOE #: N/A City Project# 101090 CFA# 2017-213 The purpose of this letter is to acknowledge that Bean Electrical, Inc., have been paid in full by FG Aledo Development, LLC., for the public improvements constructed to serve Morningstar Sec 6, Phase 3 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 fee e to contact me with any questions you may have. S' cere , oy . Bean II President Bean Electrical, Inc. TECL17979 Regulated by The Texas Department of Licensing and Regulations,P.O.Box 12157,Austin,Texas 78711,1 800 803 9202,512 463 6599,website www.license.state.tx.us/complaints CONSENT OF OwNER x SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ SURETY ❑ OTHER ❑ Bond# 4403215 PROJECT: Morningstar-Section 6,Phase 1, (name,address) TO (Owner) FG Aledo Development,LLC ARCHITECT'S PROJECT NO: 3045 Lackland Blvd CONTRACT FOR: construction Fort Worth,TX SUB-CONTRACT DATE: 9/28/2015 76116 SUBCONTRACTOR:Bean Electrical,Inc. In accordance with the provisions of the Contract between the Contractor and the Sub-Contractor as indicated above, the (here insert name and address of Surety Company) SureTec Insurance Company 1330 Post Oak Blvd., Ste 1100 Houston, TX 77056 ,SURETY COMPANY, on bond of (here insert name and address of Sub-Conti-actor) Bean Electrical, Inc. 821 E Enon Fort Worth,TX 76140 CONTRACTOR, hereby approves of the final payment to the Sub-Contractor, and agrees that final payment to the Sub- Contractor shall not relieve the Surety company of any of its obligations to (here insert name and address of Owner) FG Aledo Development,LLC 3045 Lackland Blvd Fort Worth,TX 76116 , as set forth in the said Surety Company's bond OWNER, IN WITNESS WHEROF, The Surety Company has hereunto set its hand this 19th day of July, 2016. SureTec Insura y-e-Com any Surety Co any z -»` Attest Signature Authorized Representative (seal): Johnny Moss, Attorney-in-Fact Title NOTE:This form is to be used as o companion decumem to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMFNT OF DEBT AND CLAIMS, Current Edition AIA.DOCUMENT G707*CONSENT OF SURETY COMPANY TO FINAL PAYMENT*APRIL 1970 EDITION*AIA 1970 THE AMERIC:AN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.NW WASHINGTON,D.C.2006 WARNING: Unlicensed photocopying violates U.S.copyright laws and is subject to legal prosecution. POA#: 4221049 SureTec Insurance Company LIMITED POWER OF ATTORNEY Know All Men by These Presents, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Texas, and having its principal office in Houston, Harris County, Texas, does by these presents make,constitute and appoint Tony Fierro,Jay Jordan,Johnny Moss,Steven W.Searcey, Robert J.Shuya, Mistie Beck,Jeremy Barnett, Robert G.Kanuth,Jade Porter,Jennifer Cisneros its true and lawful Attorney-in-fact,with full power and authority hereby conferred in its name,place and stead,to execute, acknowledge and deliver any and all bonds, recognizances, undertakings or other instruments or contracts of suretyship to include waivers to the conditions of contracts and consents of surety for: Five Million and 00/100 Dollars($5,000,000.00) and to bind the Company thereby as fully and to the same extent as if such bond were signed by the President, sealed with the corporate seal of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attorney-in-Fact may do in the premises. Said appointment shall continue in force until 12/31/2016 and is made under and by authority of the following resolutions of the Board of Directors of the SureTec Insurance Company: Be it Resolved, that the President, any Vice-President, any Assistant Vice-President, any Secretary or any Assistant Secretary shall be and is hereby vested with full power and authority to appoint any one or more suitable persons as Attomey(s)-in-Fact to represent and act for and on behalf of the Company subject to the following provisions: Attorney-in-Fact may be given full power and authority for and in the name of and of behalf of the Company,to execute, acknowledge and deliver,any and all bonds,recognizances, contracts,agreements or indemnity and other conditional or obligatory undertakings and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attomey-in-Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary. Be it Resolved, that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile,and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is attached. (Adopted at a meeting held on 201' of April, 1999.) In Witness Whereof,SURETEC INSURANCE COMPANY has caused these presents to be signed by its President, and its corporate seal to be hereto affixed this 3rd day of August A.D. 2015 SURETEC INSURANCE COMPANY KU. X.. ...F�,o IJn= John ox Jr: resident , w State of Texas ss: '�. cc f Y County of Harris .............. � On this 3rd day of August,A.D. 2015 before me personally came John Knox Jr.,to me known,who,being by me duly sworn,did depose and say,that he resides in Houston, Texas, that he is President of SURETEC INSURANCE COMPANY, the company described in and which executed the above instrument;that he knows the seal of said Company;that the seal affixed to said instrument is such corporate seal;that it was so affixed by order of the Board of Directors of said Company;and that he signed his name thereto by like order. JACQUELYN MALDONADO Notary Public State of Texas My Comm.Exp.5/18/2017 Jacq elyn Maldonado,Notary Public My commission expires May 18,2017 I,M.Brent Beaty,Assistant Secretary of SURETEC INSURANCE COMPANY,do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney,executed by said Company, which is still in full force and effect;and furthermore,the resolutions of the Board of Directors, set out in the Power of Attorney are in full force and effect. �^h4it A Given under my hand and the seal of said Company at Houston, Texas this I day of \ �' L-' ,A.D. Bre t Beaty,Assistant ecretary Any instrument issued in excess of the penalty stated above is totally void and without any validity. For verification of the authority of this power you may call(713)812-0800 any business day between 8:00 am and 5:00 pm CST.