HomeMy WebLinkAboutContract 51881-FP3 City Secretary 51881 -FP3
Contract No.
RECEIVED
FORTWORTH. Date Received Oct 11,2019
OCT 11 2019
CITY OF FORT WCRTH
397
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: NURSERY LANE
City Project No.: 101725
Improvement Type(s): O Paving ® Drainage O Street Lights O Traffic Signals
Original Contract Price: $9,350.00
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete: $9,350.00
C ���11,2 Sep 11, 2019
. �_n�
Contractor Date
Tejas Commercial Construction,LLC.
Title
Vice President
Company Name
4urSa
`.l Sep 23 2019
a, nas ina Sali .Sep 23.2019
zvmcto r Date
Fred Ehia(Oct 9, Oct 92019 2019) )
PrAbe tt Manager Date Jennifer Ez'erna'ck on behalf of Jani=Morales(Oct 10,2019) Oct 10) 2019
CFA M nag r Date
&e ? Oct 10
Dan , 2019
Asst. City Manager Date --- -- --
,ia OCI,AL RECORD
(CITY SECRETARY
FT. WORTH,TX Page 1 of 2
Notice of Project Completion
Project Name: NURSERY LANE
City Project No.: 101725
City's Attachments
Final Pay Estimate 1XI
Change Order(s): ❑ Yes IXI N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 144 CD Days Charged: 144
Work Start Date: 3/25/2019 Work Complete Date: 8/20/2019
Page 2 of 2
FORT ORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name NURSERY LANE
Contract Limits
Project Type STORM DRAIN
City Project Numbers 101725
DOE Number 1725
Estimate Number 1 Payment Number 1 For Period Ending 9/11/2019
CD
City Secretary Contract Number Contract Time 6aD
Contract Date Days Charged to Date 144
Project Manager NA Contract is 100.00 Complete
Contractor TEJAS COMMERCIAL CONSTRUCTION
1613 LAURA ROAD
RIVER OAKS, TX 76114
Inspectors OWEN / SALINAS
Wednesday,September 11,2019 Page 1 of 4
City Project Numbers 101725 DOE Number 1725
Contract Name NURSERY LANE Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN For Period Ending 9/11/2019
Project Funding
STORM DRAIN
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 REMOVE 3'GRATE INLET 1 EA $800.00 $800.00 1 $800.00
2 TRENCH SAFETY 5 LF $10.00 $50.00 5 $50.00
3 21"RCP,CLASS III 5 LF $500.00 $2,500.00 5 $2,500.00
4 10'CURS INLET 1 EA $6,000.00 $6,000.00 1 $6,000.00
---------------------------------------
Sub-Total of Previous Unit $9,350.00 $9,350.00
--------------------------------------
Wednesday,September 11,2019 Page 2 of 4
City Project Numbers 101725 DOE Number 1725
Contract Name NURSERY LANE Estimate Number I
Contract Limits Payment Number I
Project Type STORM DRAIN For Period Ending 9/11/2019
Project Funding
Contract Information Summary
Original Contract Amount $9,350.00
Change Orders
Total Contract Price $9,350.00
Total Cost of Work Completed $9,350.00
Less %Retained $0.00
Net Earned $9,350.00
Earned This Period $9,350.00
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 $9,350.00
Wednesday,September 11,2019 Page 3 of 4
City Project Numbers 101725 DOE Number 1725
Contract Name NURSERY LANE Estimate Number 1
Contract Limits Payment Number I
Project Type STORM DRAIN For Period Ending 9/11/2019
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors OWEN / SALINAS Contract Date
Contractor TEJAS COMMERCIAL CONSTRUCTION Contract Time 60 CD
1613 LAURA ROAD Days Charged to Date 144 CD
RIVER OAKS, TX 76114 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 $9,350.00
Less %Retained $0.00
Net Earned $9,350.00
Earned This Period $9,350.00
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 /Day $0.00
LessPavement Deficiency $0.00
Less Penalty $0.00
I
Less Previous Payment $0.00
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $9,350.00
I
Wednesday,September 11,2019 Page 4 of 4
AFFIDAVIT
STATE OF Texas
COUNTY OF Tarrant
Before me, the undersigned authority, a notary public in the state
and county aforesaid,on this day personally appeared Charles D. Allen,
Vice President Of Tejas Commercial Construction. 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.
Nursery Lane CPN: 101725
BY
Charles D. Allen Vive President
Subscribed and sworn before me on this date 9 of September, 2019.
Notary Public
Tarrant County Texas
LETICIA ANN ROJO
i0iNotary Public, state of Texas
;�r•,,.,.}t Comm. Expires 11-12-2079
°�� °� Notary 10 124102839
SURETEC INSURANCE COMPANY
9737 Great Hills Trail, Suite 320, Austin, Tx 78759
OWNER ❑
CONSENT OF SURETY CONTRACTOR El
TO FINAL PAYMENT SURETY ❑
OTHER ❑
BOND NO.:
4422872
TO OBLIGEE:
City of Fort Worth CONTRACT FOR: $79,050
200 Texas Street
Fort Worth,TX 76012
PROJECT: CONTRACT DATED: December 17, 2018
Nursery Lane—City Project No. 101725
PRINCIPAL: Tejas Commercial Construction, LLC
At the request of the Obligee and the Principal indicated above, SureTec Insurance
Company, 9737 Great Hills Trail, Suite 320, Austin, Texas 78759, SURETY,on
bond of Tejas Commercial Construction, LLC, PO Box 10395, River Oaks, Texas 761 14-
0395, CONTRACTOR, and conditioned on the representation by Obligee that all Contract
provisions relating to the payment of final payment under the Contract have been satisfied by
Principal as of the date of final payment, and that no claims by Obligee or any third party are
known or believed by Obligee or its representatives to exist as of the date of final payment,
representations as to the truth and accuracy of the foregoing conditions being deemed to have
been made by Obligee in connection with this request for Consent of Surety, hereby approves
of the final payment to the Principal,and agrees that final payment in accordance with the terms
hereof shall not relieve the Surety of its obligations to City of Fort Worth, 200 Texas Street,
Fort Worth,Texas 76102,OBLIGEE,as set forth in said Surety's bond.
IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: June 18, 2019
SureTec Insurance Company
(Surety) -- -
CL �.
Chris Lynn Halt, Attorney-In-f-act—
(Seal):
SURETEC CONSENT TO FINAL PAYMENT REV. 1.1,2004
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POA#: 4221828
SureTec Insurance Company
LYMITED POWER OF ATTORNEY
Know AH 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
Chris Lynn Holt, Mark Mitchell, Natalie R. McCalment, Jim H. Barr,
Russell Board, Roger A. Redden, Rhonda Wells
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,providing the bond penalty does not exceed
Five Million and 001100 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 CEO,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 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 Attorneys)-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
Attorney-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 201h of April,
1999.)
In Witness Whereof, SURETEC INSURANCE COMPANY has caused these presents to be signed by its CEO, and its corporate seal to
be hereto affixed this 161h day of August A.D.2018 .
SURETEC INS ANY
ytyt3AIYC,
OC
uc) X ..q � By.
John Kno ,CE
Cr 1 Z
State of Texas ss:
County of Harris
On this 16th day of August ,A.D. 2018 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 CEO 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.
..... IACQIJEI-YN GREENLEAF
P«h1ic,State of Texas
ExPires05.18-20?t
Notary I1' t 26903029 Jacq elyn Greenleaf,Notary Public
---- My commission expires May 18,2021
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.
Given under my hand and the seal of said Company at Houston, Texas this 1,VS day of —�u^� (9 A.D.
.Bre'd Beaty, A istant Se tart'
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 8:30 am and 5:00 pm CST.
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SureTec Insurance Company
THIS BOND RIDER CONTAINS IMPORTANT COVERAGE INFORMATION
Statutory Complaint Notice/Filing of Claims
To obtain information or make a complaint:You may call the Surety's toll free telephone number for information or to make a
complaint or file a claim at: 1-866-732-0099.You may also write to the Surety at:
SureTec Insurance Company
9737 Great Hills Trail, Suite 320
Austin, Tx 78759
You may contact the Texas Department of Insurance to obtain information on companies,coverage,rights or complaints at 1-800-252-
3439.You may write the Texas Department of Insurance at
PO Box 149104
Austin,TX 78714-9104
Fax#:512-490-1007
Web:http://www.tdi.state.tx.us
Email:ConsumerProtection@tdi.texas.gov
PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim,you should contact the
Surety first. If the dispute is not resolved,you may contact the Texas Department of Insurance.
Texas Rider 06042014