Loading...
HomeMy WebLinkAboutContract 51251-FP2 City Secretary 51251 -FP2 9FC� Contract No. Fp'?s?�j FORT WORTH Date Received Sep 26,2019 WORTH. airy��ogT� �9 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: QUARTER HORSE ESTATES PHASE 2 City Project No.: 101447 Improvement Type(s): Water ® Sewer Original Contract Price: $894,664.76 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $894,664.76 �7",er&1(ibbm Se 23 2019 James Wkibben(Sep 23,2019) P Contractor Date Project Manager Title Lacy Construction Company Name pOttaa Wafsa� Se 25 2019 Donald Watson(Sep 25,2019) p Project Inspector Date ,A—L-e(Sep25,2019) Sep 25,2019 Project Manager Date �7ahli S4yYAtApm4 r Janie Scarlett Morales(Sep 25,2019) Sep 25,2019 CFA Manager Date way( u,z Sep 25,2019 Asst. City Manager D OFFICIAL RECORD CITY SECRETARY Page 1 of 2 LFT.WORTH,TX r Notice of Project Completion Project Name: QUARTER HORSE ESTATES PHASE 2 City Project No.: 101447 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid " Consent of Surety Statement of Contract Time Contract Time: 240 CD Days Charged: 344 Work Start Date: 10/8/2018 Work Complete Date: 9/17/2019 Page 2of2 FORT ORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name QUARTER HORSE ESTATES PHASE 2 Contract Limits Project Type WATER&SEWER City Project Numbers 101447 DOE Number 1447 Estimate Number 1 Payment Number 1 For Period Ending 9/2 312 0 1 9 CD City Secretary Contract Number Contract Time 24CD Contract Date Days Charged to Date 344 Project Manager NA Contract is 100.00 Complete Contractor L.H.LACY COMPANY P.O.BOX 541297 DALLAS, TX 75354 Inspectors DICKINSON / PITTS Monday,September 23,2019 Page 1 of 4 City Project Numbers 101447 DOE Number 1447 Contract Name QUARTER HORSE ESTATES PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 9/23/2019 Project Funding WATER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 TRENCH SAFETY 6603 LF $0.16 $1,056.48 6603 $1,056.48 2 DUCTILE IRON WATER FITTINGS 3.3 TN $4,221.69 $13,931.58 3.3 $13,931.58 W/RESTRAINT 3 8"PVC WATER PIPE 6603 LF $27.48 $181,450.44 6603 $181,450.44 4 FIRE HYDRANT ASSEMBLY 4 EA $4,335.23 $17,340.92 4 $17,340.92 5 CONNECTION TO EXISTING 4"-12"WATER 5 EA $1,010.28 $5,051.40 5 $5,051.40 MAIN 6 1"WATER SERVICE 198 EA $962.41 $190,557.18 198 $190,557.18 7 8"GATE VALVE 12 EA $1,216.24 $14,594.88 12 $14,594.88 -------------------------------------- Sub-Total of Previous Unit $423,982.88 $423,982.88 SEWER Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 POST CCTV INSPECTION OF SEWER LINE 5549 LF $1.01 $5,604.49 5549 $5,604.49 2 MANHOLE VACUUM TESTING 15 EA $100.00 $1,500.00 15 $1,500.00 3 TRENCH SAFETY 5549 LF $0.49 $2,719.01 5549 $2,719.01 4 4"SEWER SERVICE 198 EA $827.77 $163,898.46 198 $163,898.46 5 8"SEWER PIPE 5294 LF $41.50 $219,701.00 5294 $219,701.00 6 8"SEWER PIPE,CSS BACKFILL 255 LF $52.98 $13,509.90 255 $13,509.90 7 EPDXY MANHOLE LINER 11 VF $197.03 $2,16733 11 $2,167.33 8 4'MANHOLE 14 EA $3,607.33 $50,502.62 14 $50,502.62 9 4'DROP MANHOLE 1 EA $5,496.50 $5,496.50 1 $5,496.50 10 4'EXTRA DEPTH MANHOLE 49 VF $113.93 $5,582.57 49 $5,582.57 --- - ------------------- ------------- -- Sub-Total of Previous Unit $470,681.88 $470,681.88 -------------------------------------- Monday,September 23,2019 Page 2 of 4 City Project Numbers 101447 DOE Number 1447 Contract Name QUARTER HORSE ESTATES PHASE 2 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 9/23/2019 Project Funding Contract Information Summary Original Contract Amount $894,664.76 Change Orders Total Contract Price $894,664.76 Total Cost of Work Completed $894,664.76 Less %Retained $0.00 Net Earned $894,664.76 Earned This Period $894,664.76 Retainage This Period $0.00 Less Liquidated Damages Days a /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 $894,664.76 Monday,September 23,2019 Page 3 of 4 City Project Numbers 101447 DOE Number 1447 Contract Name QUARTER HORSE ESTATES PHASE 2 Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 9/23/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / PITTS Contract Date Contractor L.H.LACY COMPANY Contract Time 240 CD P.O.BOX 541297 Days Charged to Date 344 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 $894,664.76 Less %Retained $0.00 Net Earned $894,664.76 Earned This Period $894,664.76 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 $894,664.76 Monday,September 23,2019 Page 4 of 4 AFFIDAVIT STATE OF Texas COUNTY OF Dallas Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Bobby W. Gordon, President of L.H. Lacy Company, Ltd., 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: Quarter Horse Estates Phase 2 —City Project 101447 BY obby W. or Subscribed and sworn before me on this date 20 of 2019. Notary, State of Texas, County of as Loll- 0 DARLENE CONEY Notary ill # 1031 i 301 My Commission Expires ST p� March 9, 2020 CONSENT OF SURETY OWNER D TO FINAL PAYMENT ARCHITECT D .ALA Document G707 CONTRACMR U SURUY 93 Bond No. 2570694 CMM is TO OWNER: ARCHITECT'S PROJECT (NarnearrdaddMz) City of Fort Worth &Quarter Horse, L.P. 218 West Wall Street CONTRACT FOR: Construction Grapevine, TX 76051 PROJECT. CONTRACT DATED: (Namf and a g*-110 Quarter Horse Estates, Phase 2 In accordance dance with the provisions of the Contract between the Owner and the Contractor as lndiated alxwe,the (Jaavn nameand addrmqj-%a&yJ GreatAmerican Insurance Company of New York 301 E. Fourth Street Cincinnati, OH 45202 SURETY, on bond of flmen name and addrm gfCanlraour) L.H. Lacy Company, Ltd. 1880 Crown Drive, 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 (limit name awf address of Omneq City of Fort Worth&Quarter Horse, L.P. 218 West Wall Street Grapevine, TX 76051 OWNER, as set forth In said Surety's brand. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: September 18, 2019 (Inwrf frr uv9drrg for month fdkuwd h.,P dv mancrk d5wand)war,J Great American Insurance Company of New York {5x►r!rJ 1 By: (s�'grraturrgfurNbcrYz+rd rrpr�irtatrarJ Attest: {sue: Rita G. Gulizo Attorney-in-Fact Susan D. Zapalo i (Prfntrd uanre and tfdeJ G 07-1994 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 THREE No.0 19964 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 RITA G.GULIZO ALL OF ALL SUSAN ZAPALOWSKI NEW ORLEANS,LOUISIANA $100,000,000 DAVID T.MICLETTE This Power of Attorney revokes all previous powers issued on behalf of the attorneys)-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 6TH day of FEBRUARY , 2019 Attest GREAT AMERICAN INSURANCE COMPANY OF NEW YORK p pUNOM7F goi �, � W*4 Assistant Secretary Li► Divisional Senior rice President MARK VICARIo(877-377-2405) STATE OF OHIO,COUNTY OF HAMILTON-ss: On this 6TH day of FEBRUARY 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. g A KOhO P (St tlhlk,EMI of ON0 My Cork* BON ID I&= 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 18th day of September 2019 • Assistant Secretary S1185M(07/18)