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Home My WebLink AboutContract 48434-FP2 City Secretary 48434 -FP2 Contract No. r RSQ51V,�D ]PURTWORTHO Date Received Oct 7,2019 2019 OrYfogr OOP q RVgry 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: VPA/STEM ACADEMY FOR FORT WORTH ISD City Project No.: 100226 Improvement Type(s): Water ® Sewer Original Contract Price: $234,485.15 Amount of Approved Change Order(s): $42,559.95 Revised Contract Amount: $277,045.10 Total Cost of Work Complete: $277,045.10 �70,fh 664o& SeCn1 30 2019 Josh Hodsdon(Sep 30,2019) Y f Contractor Date Senior Project Manager Title North Texas Contracting,Inc. Company Name Marhur k,ri ilk Oct 2 2019 Martina Salinas(Oct 2,2019) Project ln_spector Date Kh 3l Jaafari(0 019 Oct 3,2019 Project Manager Date �7ahre S4a-GettAw-aler J 3nie Scarlett Morales(Oct 5,2019 Oct 5,2019 CFA Mana er Date jSa�Bu.--W� Dana Burghdoff(O t7,201 ) Oct 7,2019 Asst. City Manager Date OFFICIAL RECORD CITY SECRETAR? 1 of 2 FT. WORTH,TX Notice of Project Completion Project Name:VPA/STEM ACADEMY FOR FORT WORTH ISD City Project No.: 100226 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: 836 CD Days Charged: 836 Work Start Date: 11/28/2016 Work Complete Date: 3/13/2019 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name VPA/STEM ACADEMY FOR FORT WORTH ISD Contract Limits Project Type WATER&SEWER City Project Numbers 100226 DOE Number 0226 Estimate Number 1 Payment Number 1 For Period Ending 9/23/2019 CD City Secretary Contract Number Contract Time 366D Contract Date Days Charged to Date 836 Project Manager NA Contract is 100.00 Complete Contractor NORTH TEXAS CONTRACTING,INC. P.O.BOX 468 KELLER, TX 76244 Inspectors DICKINSON / SALINAS Monday,September 23,2019 Page 1 of 4 City Project Numbers 100226 DOE Number 0226 Contract Name VPA/STEM ACADEMY FOR FORT WORTH ISD Estimate Number I Contract Limits Payment Number 1 Project Type WATER&SEWER For Period Ending 9/23/2019 Project Funding WATER Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 REMOVE 6"WATERLINECO#3 1132 LF $15.88 $17,976.16 1132 $17,976.16 2 REMOVE 12"WATER LINE CO#4 681 LF $15.88 $10,814.28 681 $10,814.28 3 REMOVE EXISTING WATER SERVICE 5 EA $1,185.00 $5,925.00 5 $5,925.00 4 TEMP WATER SERVICES 1 LS $3,945.00 $3,945.00 1 $3,945.00 5 TRENCH SAFETY CO#1,CO#2,CO#4 950 LF $5.64 $5,358.00 950 $5,358.00 6 12"WATER PIPE CO#1 CO#4 910 LF $126.83 $115,415.30 910 $115,415.30 7 FIRE HYDRANT 4 EA $5,298.78 $21,195.12 4 $21,195.12 8 WATER SAMPLING STATION 2 EA $2,250.00 $4,500.00 2 $4,500.00 9 CONNECTION TO EXISTING 4"-12"WATER 4 EA $1,352.00 $5,408.00 4 $5,408.00 MAIN CO#4 10 3"WATER METER AND VAULT CO#1 2 EA $5,073.00 $10,146.00 2 $10,146.00 12 6"GATE VALVE 6 EA $2,931.24 $17,587.44 6 $17,587.44 13 12"GATE VALVE 7 EA $2,931.24 $20,518.68 7 $20,518.68 14 12"WATER LOWERING CO#1 1 EA $8,859.00 $8,859.00 1 $8,859.00 15 2"WATER SERVICE CO#2 1 EA $7,982.00 $7,982.00 1 $7,982.00 16 SALVAGE FIRE SERVICE CO#3 1 EA $10,318.60 $10,318.60 1 $10,318.60 18 6"WATER PIPE CO#4 8 LF $6.00 $48.00 8 $48.00 19 1"WATER SERVICE CO#5 2 EA 20 1.5"WATER SERVICE CO#5 1 EA 21 2"WATER SERVICE CO#5 2 EA -------------------------------------- Sub-Total of Previous Unit $265,996.58 $265,996.58 SEWER Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total --------------------------------------- 1 6"SEWER SERVICE 1 EA $5,637.00 $5,637.00 1 $5,637.00 2 4'MANHOLE I EA $5,411.52 $5,411.52 1 $5,411.52 -------------------------------------- Sub-Total of Previous Unit $11,048.52 $11,048.52 -------------------------------------- Monday,September 23,2019 Page 2 of 4 City Project Numbers 100226 DOE Number 0226 Contract Name VPA/STEM ACADEMY FOR FORT WORTH ISD 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 $234,485.15 Change Orders Change Order Number 1 $8,227.36 Change Order Number 2 $7,982.00 Change Order Number 3 $11,007.24 Change Order Number 4 $15,343,35 Change Order Number Total Contract Price $277,045.10 Total Cost of Work Completed $277,045.10 Less %Retained $0.00 Net Earned $277,045.10 Earned This Period $277,045.10 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 $277,045.10 Monday,September 23,2019 Page 3 of 4 City Project Numbers 100226 DOE Number 0226 Contract Name VPA/STEM ACADEMY FOR FORT WORTH ISD Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 9/23/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / SALINAS Contract Date Contractor NORTH TEXAS CONTRACTING,INC. Contract Time 365 CD P.O.BOX 468 Days Charged to Date 836 CD KELLER, TX 76244 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 $277,045.10 Less %Retained $0.00 Net Earned $277,045.10 Earned This Period $277,045.10 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 $277,045.10 Monday,September 23,2019 Page 4 of 4 0 m � o x X x z (n O O a D m Oc A o D z O m D m > Z 0 0 0 n D im m * m m a* D m r, < � 0 ° � 0 0 0 nj - m O n ^� m m m -Z x O D � � .o 0 :0 �m � z o < v m v y O y m m � D .. O O n D m y O Z � n m C) D n C7 fll --Iz --In = z a D O Z i > -� Z m 0 n m 3 0 O o c m z A v ;rN cn cn z CD w _ N D < CD 0 N fA N N N < N 0) 0') D O CD O L. m w w fn w '. 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PROJECT NUMBER: CPN#100226 DOE NUMBER: n/a WATER PIPE LAID SIZE TYPE OF PIPE LF Bell and spigot 12" DR-18 PVC 819' Bell and spigot 6" DR-18 PVC 154' Bell and spigot 4" DR-18 PVC 51' FIRE HYDRANTS: 4 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF bell and spigot 12" cast iron 681' bell and spigot 6" pvc 1132' DENSITIES: All Passed NEW SERVICES: 1" copper 2 ea 2" copper 1 ea 1.5" copper I ea SEWER PIPE LAID SIZE TYPE OF PIPE LF none PIPE ABANDONED SIZE TYPE OF PIPE LF none DENSITIES: All Passed NEW SERVICES: 6" PVC 1 ea TRANSPORTATION AND PUBLIC WORDS The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-7941 •Fax: (817)392-7845 Document G706' - 1994 Contractor's Affidavit of Payment of Debts and Claims PROJECT:(Name and address) ARCHITECT'S PROJECT NUMBER: OWNER:❑ VPA/Stem Academy-Fort Worth CPN#100226 ARCHITECT:❑ ISD CONTRACTOR:❑ 1411 IM Terrell Circle CONTRACT FOR:Utilities SURETY:❑ Fort Worth,TX 76102 OTHER:ED TO OWNER: (Name and address) CONTRACT DATED:3/13/2019 Fort Worth Independent School District 2821 Cullen Street Fort Worth,TX 76107 STATE OF: TEXAS COUNTY OF: TARRANT The undersigned hereby certifies that,except as listed below,payment has been made in full and all obligations have otherwise been satisfied for all materials and equipment furnished,for all work,labor,and services performed,and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for which the Owner or Owner's property might in any way be held responsible or encumbered. EXCEPTIONS: SUPPORTING DOCUMENTS ATTACHED HERETO: CONTRACTOR: (Name and address) 1. Consent of Surety to Final Payment. Whenever North Texas Contracting,Inc. Surety is involved,Consent of Surety is 4999 Keller Haslet Road required. AIA Document G707,Consent of Keller,TX 76244 Surety,may be used for this purpose Indicate Attachment ® Yes ® No BY: The,following supporting documents should be attached (Signature of authorized representative) hereto ijrequired by the Owner: Zachary Fusilier 1. Contractor's Release or Waiver of Liens, (Printed name and title) conditional upon receipt of final payment. 2. Separate Releases or Waivers of Liens from Subscribed and sworn to before me�onnthis date: Subcontractors and material and equipment suppliers,to the extent required by the Owner, accompanied by a list thereof. Notary Public: State of Texas ��`1 k1 H 00 3. Contractor's Affidavit of Release of Liens(AIA My Commission Expires: �.`� �� " �0 41'1 p3ARYp�. O i Document G706A). / `' ec; Z% r :ZN t0 -Y9 OF-V ty x '01 AIA Document G706TM—1994.Copyright©1970 and 1994 by The American Institute of Architects.All rights reserved.WARNING:This AIA1 Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIAa Document,or any portion of it, 1 may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.This document was produced by AIA software at 12:09:02 ET on 09/27/2019 under Order No.7941606351 which expires on 01/22/2020,and is not for resale. User Notes: (3B9ADA69) Bond No. SW 141558 ,10,-AI- ® rix Document G707 - 1994 Consent Of Surety to Final Payment PROJECT:(Name and address) ARCHITECT'S PROJECT NUMBER:CPN OWNER: VSP/Stem Academy Fort Worth ISD #100226 ARCHITECT:❑ 14111 M Terrell Circle CONTRACT FOR:Utilities CONTRACTOR:❑ Fort Worth,TX 76102 SURETY:❑ TO OWNER:(Name and address) CONTRACT DATED:3/13/2019 OTHER: Fort Worth Independent School District and City of Fort Worth 2821 Cullen Street Fort Worth,TX 76107 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Insert name and address of Surety) Arch Insurance Company 2711 N.Haskell Avenue,Suite 500 Dallas,TX 75204 ,SURETY, on bond of (Insert name and address of Contractor) North Texas Contracting, Inc. 4999 Keller Haslet Rd. Keller, TX 76248 ,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 (Insert name and address of Owner) Fort Worth Independent School District &City of Fort Worth 2821 Cullen Street Fort Worth,TX 76107 OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date- September 30, 2019 (Insert in writing the month followed by the numeric date and year.) ARCH INSURANCE COMPANY (Surety) (Signature of authorized representative) Amy t: lj Robbi Morales,Attorney-in-fact (Seal): \ �(p� (Printed name and title) AIA Document G707' —1?$4.Copyright®1982 and 1994 by The American Institute of Architects.All rights reserved.WARNING*This AIA®Document Is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA®Document,or any portion of it, may residt in saysre civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.This document was produced by AIA softwam at 12:06:59 ET on 09/27/2019 under Order No.7941606351 which expires on 01/22/2020,and Is not for resale. User Notes: (369ADA73) AIC 0000280982 THIS POWER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON BLUE BACKGROUND. This Power of Attorney limits the acts of those named herein; and they have no authority to bind the Company except in the manner and to the extent herein_stated Not valid for-Note, Loan, Letter of Credit, Currency Rate, Interest Rate or Residential Value Guarantees. POWER OF ATTORNEY Know All Persons By These Presents: That the Arch-Insurance Company, a corporation organized and existing under the laws of the State of Missouri, having its principal administrative office in Jersey City, New Jersey(hereinafter referred to as the"Company")does hereby appoint: Don E. Cornell, Joshua Saunders, Kelly A. Westbrook, Eticarrl4 J.Reyna, Robbi Morales, Sophinie Hunter, Tina McEwan and Tonle Petranek of-Dallas,TX(EACH- its true and lawful Attomey(s)in-Fact,to make,execute,seal,and deliver from the date of issuance of this power for and on its behalf as surety,and as its act and deed: Any and all bonds, undertakings;reeognizanc es and other,surety obligations, in the penal sum not exceeding b-ftty Million Dollars($90.00.0,000.09). This authority does not permit the same obligation to be split into two or more bonds In order to bring each-such bond within the dollar limit of authority as set forth herein. The execution of such bonds,undertakings, recognizances and other surety obligations in pursuance of these presents shall be as binding upon the said Company as fully and amply to all intents and purposes, as if the same had been duly executed and acknowledged by its regularly elected officers at its principal administrative office in Jersey City,New Jersey. This Power of Attorney is executed by authority of resolutions adopted by unanimous consent of the Board of Directors—of the Company on September 15, 2011_, true-and accurate copies of which-are:hereinafter set forth and are hereby certified to by the undersigned Secretary as being in-full force and effect: "VOTED, That the Chairman of the Board,the President, or the Executive Vice President, or any Senior Vice President,of the Srzrety Business Division, or their appointees designated in writing and filed with the Secretary, or the Sep_retary-shall_have the power-and authority to appoint agents and attorneys-in-fact,and to authorize-them}subject-to the limitations set forth-in-the i respective powers of attorney, to execute on behalf of the Company,and attach the seal of the-Company thereto, bonds, undertakings, recognizances and other surety obligations obligatory.in.the nature thereof,-and any such officers of the Company may appoint agents for acceptance of process-" This Power of Attorney is signed, sealed and certified by facsimile under and by authority_ of the foibwing resolution_adopted by the unanimous consent of the Board of Directors of the Company on September 15,2011: VOTED,That the signature of the Chairman of the Board,the President, or the Executive Vice President,or any Senior Vice President, of the Surety Business Dvisiort, or their appointees designated in writing and filed with the Secretary, and the signature of the- Secretary,the seal of the Company, and certifications by the Secretary, may be affixed by facsimile on any power of attorney or bond executed pursuant to the resolution adopted by the Board of Directors on September 15, 2011, and any such power so executed, sealed and certified with respect to any bond or undertaking to which it is attached, shall continue to be valid and binding upon the Company. QOMLOO13 00 03 03 Pagel of 2 Punted in U.S.A. pwalle yool[1!,a punoj`yauq up pun sa.mpw'u'15 ayl Jo 4tu asTl' uo!laa sold wnsrlg 'palalle i w[1pp punm;'yauq aql pun salnunlS!s aql)o.iuu aswg uonaalo'd mnsm3 'sasodmd 'sasod�nd aaucgdwoo jo)laded ayl uo sainma),Qunaas)o 1sq alald—D. 1st»swnlead aaungdwoo io)laded alp uo samlea{.Clinoas)o isll aialdwoO a sam naj '�agni arm a ql!.a paaau aq w:a put! 'aynBnue u qu"pa.—,aq u-pm.Al C 0000260�98� i jo p+;1N uloa si oq IS!j QN juaj pU.LIN: add i jo p,-A ONJIV.:q i%!l—uu..j,lJ.1N!—u.. ad(l)o pasodwoa s!xoq lsg swtgraJ punon atutu,l. �upuudaa!lq ad Si)o pas<xlwoa s!xoy 15q sa�nu:a)punon:awlu,l SuptmdmayN 'laded SuuVapun axh-d 3in n. un In Testimony Wheet#,„IheCpmpany'has causedl ttnis instrument to be signed and its coy orate-seaI to belaffixet� their autherizedoD punt, acy lu�. uoa atll' :1 aswa ul said at vun �I puno.tayaeg two)nifl punwayauq 1 iisTsuoi ayl +doa jo iswa of said ouoaunta 1 punorepeg two)!un officers,this ZO day of�dJtne;,2099:ads Iu.t t.ut `ulsluualua„'wuwmoa laded luaadS :lle—aluM Ra9!»V uwa u,qi[.»paggm uay.a Juloa saUuula Jul Jul a.+nacaN mo,� woa u yn-Paygm uay.a.toloa saourya yul yul a.+113na2[woD 'paidoo uaq a saradde-010A..Plo.a aqy. gdm3o1nd uaPP!H 'patdoa uay.a vradde.AIOA..Prom ayy. ldmfolned uaPP!H Attested and Ce •I le. aauejeaddVluamnaoll sa.mlea,l.ilunaag M Arch In tnaoQ salnleal.punaas 'slle uum a P S dad%a saja ca a Ianaas Julmo 0 al •sale Ueul a cls aaami sa.in ua 1 inaas Julnn o at P 1•l P l J•'1 II J� IJ. P 1 P I J�'l. II J IJ. SEAL �+ r-�^ 7871 r Patrick K.Nails,Secretary David M. �inVe stein, Executive Vice President STATE OF PENNSYLVANIA SS COUNTY OF PHILADELPHIA SS I, Michele Tripodi, a Notary Public, do hereby certify that Patrick K. Nails and David M. Finkelstein personally known to me to be the same persons whose names are respectively as Secretary and Executive Vice President of the Arch Insurance Company, a Corporation organized and existing under the laws of the State of Missouri,subscribed to the foregoing instrument, appeared before me this day in person and severally acknowledged that they being thereunto duly authorized signed, sealed with the corporate seal and delivered the said instrument as the free and voluntary act of said corporation and as their own free and voluntary acts for the uses and purposes therein set forth. CpMMClPReW—ALT7i tW PE#ml91Yt.1//ebilh NOTARIAL SUL yl1LHELE TRIPODO,NoWy P%bLk Clay of Pltlalt xPI(« July.. Comity My[ommhsiau i,cp`m A,ty 711,IQ21 A. Michel Trip di, Notary Public My com ission expires 07/31 2021 CERTIFICATION I, Patrick K. Nails, Secretary of the Arch Insurance Company, do hereby certify that the attached Power of Attorney dated June 20, 209'on behalfLof,the'person(s),asdisted above Ise true and correct copy and that the same has:beery in fullforee,and effect-since the., date thereof and is in full force,and effect on the date,of this certificate; and I do further certify that the said David,Mc. Finkelstein, who executed the Power of Attorney as Executive Vice President, was on the date of execution of the attached 06#6)t of attorney the'duly elected;Executive=Vice President of the Arch Insurance Company. aNn>va�s�U1��INdoN�llvs::IdaaN ems._z... •,.. adn7)o pasodwoa st xoq]sq saiweaJ punoie awmd 3unteAwryy '.lat'ed iulillapun IN.TE T� G?,VT Wt(ER D>LL linave hereunto subscribed my name and affixed the cor�Jorarteaseal aftthe ArcMt dmsurance Company,on>> t,.I w a', {�yy aug two)ngl punw -uy lualsuuoa aqi•adoa jo avma of said auoawoy JI punw.Jaug uuo)!un this Ot day,of;S@U,t eIIL�QX,.,,.,20 17 Mle!ag!uV urymuiale.m„8unlp:luoatadud pn3AS pvull ue_M ju!aytUV 'wca a.�....naggw uaq.m joloa safuuga slul =!=.N u,.D -u!w r,qum pa uagm loloo=,zuetP Yul yul a.+uanaN utoO 'patdoo uaq.a wnadde,pl0A„prom ayy. yderolund uapp!H L ?owed naPPIH paually J!aaueuud.y d luamnao4 m salead.Slu al naag :,t, s 1 g,Slunaag sampuum alels paam saunleaJ,Clunaas Su1.%o11oJ aq.L ,t t 1, ' J �, t Patrick K.Nails, Secretary This Power of Attorney limits the acts of those named therein to the bonds and undertakings specifically named therein and they have no authority to bind the Company except in the manner and to the extent herein stated. PLEASE SEND ALL CLAIM INQUIRIES RELATING TO THIS BOND TO THE FOLLOWING ADDRESS: Arch Insurance—Surety Division 3 Parkway,Suite 1500 Philadelphia,PA 19102 ' ,� � waCx�xs;rc ��•4 SEAL AWCA OOML0013 00 03 03 Page 2 of 2 Printed in U.S.A.