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HomeMy WebLinkAboutContract 51169-FP1 City Secretary 51169 -FPl Contract No. FORT WORTH Date Received Oct 15,2019 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: Magnolia Stanley Apartments City Project No.: 101370 Improvement Type(s): ® Paving ❑ Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $154,875.50 Amount of Approved Change Order(s): Revised Contract Amount: $154,875.50 Total Cost of Work Complete: $154,875.50 Oct 14, 2019 I KytKHe9e(Oct ,2019) Contractor Date President Title Crimson Building Company,LLC Company Name rarrey Oct 14 2019 Manuel Torres(Oct 14,2019) 7 Project Inspector Date Oct 14, 2019 Pr 'ecct�,M ager Date Jenni�nar ck on behalf of Janie Morales(Oct 14,2019) Oct 14,2019 CFA Manager Date s, Oct 14 2019 na,"iauenn�rtt� 14 ni4 7 Asst. City Manager Date OFFICIAL RJ CITY SECRE Page 1 of 2 FT, WORT Notice of Project Completion Project Name: Magnolia Stanley Apartments City Project No.: 101370 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 305 CD Days Charged: 305 Work Start Date: 9/17/2018 Work Complete Date: 9/30/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MAGNOLIA STANLEY APARTMENT Contract Limits Project Type PAVING&LIGHTS City Project Numbers 101370 DOE Number 3700 Estimate Number 1 Payment Number I For Period Ending 9/15/2019 CD City Secretary Contract Number Contract Time 30ED Contract Date 4/10/2018 Days Charged to Date 305 Project Manager NA Contract is 100.00 Complete Contractor CRIMSON BUILDING COMPANY 1903 CENTRAL DR,#406 BEDFORD, TX 76021 Inspectors MILLER,W / TORRES,M Monday,September 30,2019 Page 1 of 4 City Project Numbers 101370 DOE Number 3700 Contract Name MAGNOLIA STANLEY APARTMENT Estimate Number I Contract Limits Payment Number 1 Project Type PAVING&LIGHTS For Period Ending 9/15/2019 Project Funding UNIT IV:PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total -- -------------- - - - -- -- 1 REMOVE CONC CURB&GUTTER 550 LF $10.00 $5,500.00 550 $5,500.00 2 8"FLEXIBLE BASE TYPE A GRA 697 SY $40.00 $27,880.00 697 $27,880.00 3 HMAC TRANSITION 1100 TN $12.00 $13,200.00 1100 $13,200.00 4 6"CONC PVMT 680 SY $42.30 $28,764.00 680 $28,764.00 5 5"CONC SIDEWALK ADJACENT TO CURB 2750 SF $4.75 $13,062.50 2750 $13,062.50 6 6"CONCRETE DRIVEWAY 588 SF $10.50 $6,174.00 588 $6,174.00 7 BARRIER FREE RAMP TYPE P-1 2 EA $850.00 $1,700.00 2 $1,700.00 8 6"CONC CURB AND GUTTER 645 LF $6.00 $3,870.00 645 $3,870.00 9 UTILITY SERVICE SURFACE RESTORATION 500 SY $20.00 $10,000.00 500 $10,000.00 SODDING 10 TRAFFIC CONTROL 1 MO $10,000.00 $10,000.00 1 $10,000.00 11 TRAFFIC CONTROL DETAILS 1 EA $500.00 $500.00 1 $500.00 -------------------------------------- Sub-Total of Previous Unit $120,650.50 $120,650.50 UNIT V:STREET LIGHTING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 2"CONDT PVC SCH 80,OPEN CUT 221 LF $25.00 $5,525.00 221 $5,525.00 2 CONDUIT BOX 3 EA $500.00 $1,500.00 3 $1,500.00 3 ELECTRICAL FACILITIES I LS $7,200.00 $7,200.00 1 $7,200.00 4 SALVAGE ELECTRICAL EQUIPMENT 1 LS $7,500.00 $7,500.00 1 $7,500.00 5 FURNISH/INSTALL ELEC SERV POLE MNT 5 EA $2,500.00 $12,500.00 5 $12,500.00 -------------------------------------- Sub-Total of Previous Unit $34,225.00 $34,225.00 I Monday,September 30,2019 Page 2 of 4 Y P g City Project Numbers 101370 DOE Number 3700 Contract Name MAGNOLIA STANLEY APARTMENT Estimate Number I Contract Limits Payment Number I Project Type PAVING&LIGHTS For Period Ending 9/15/2019 Project Funding Contract Information Summary Original Contract Amount $154,875.50 Change Orders Total Contract Price $154,875.50 Total Cost of Work Completed $154,875.50 Less %Retained $0.00 Net Earned $154,875.50 Earned This Period $154,875.50 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 $154,875.50 Monday,September 30,2019 Page 3 of 4 City Project Numbers 101370 DOE Number 3700 Contract Name MAGNOLIA STANLEY APARTMENT Estimate Number I Contract Limits Payment Number 1 Project Type PAVING&LIGHTS For Period Ending 9/15/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W / TORRES,M Contract Date 4/10/2018 Contractor CRIMSON BUILDING COMPANY Contract Time 305 CD 1903 CENTRAL DR,#406 Days Charged to Date 305 CD BEDFORD, TX 76021 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 $154,875.50 Less %Retained $0.00 Net Earned $154,875.50 Earned This Period $154,875.50 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 $154,875.50 Monday,September 30,2019 Page 4 of 4 i' 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 Eric Little, CEO Of Crimson Buidling Company, LLC,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; Magnolia Stanley Apartments CFA Number 2017-210 City Project Number 101370 BY Eric Little, CEO Subscribed and sworn before me on this date 7th of October, 2019. Notar Public Tarrant County, Texas oSpRr�Oe, YURI SANCHEZ Notary ID#131583712 � P My Commission Expires May 25, 2022 ' 0 Document G707TM - 1994 Consent Of Surety to Final Payment Bond#CNB-31323-00 Bond#CNB-32050-00 PROJECT:(Name and address) ARCHITECT'S PROJECT NUMBER: 101370 OWNER: ❑ Magnolia Stanley Apartments, ARCHITECT:❑ 2901 Stanley Ave Fort Worth,TX 76110 CONTRACTOR: CONTRACT FOR:Water,Sewer,Paving,and SURETY: Streetlights OTHER: ❑ TO OWNER:(Name and address) CONTRACT DATED:4/12/2018 MPC Stanley,LLC 1900 Airport Freeway Bedford,TX 76022 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Insert name and address of Surety) Insurors Indemnity Company 225 South 5th Street Waco,Texas 76701 ,SURETY, on bond of (Insert name and address of Contractor) Crimson Building Company,LLC 1900 Airport Freeway Bedford,Texas 76022 ,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) MPC Stanley,LLC 1900 Airport Freeway Bedford,TX 76022 OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date:October 8,2019 (Insert in writing the month followed by the numeric date and year.) Insurors Indemnity Company Ea VQU41�) (Signature of autho red representative) Attest: Katie Rogers,Attorney-in-Fact (Seal): (Printed name and title) AIA Document G707T —1994.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 AIA11 Document,or any portion of it, 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 10:29:07 ET on 10/11/2019 under Order No.1678129208 which expires on 05/29/2020,and is not for resale. User Notes: (369ADA62) IN S UTCef RS 11.he I'll fy COMPAN41S POWER OF ATTORNEY of INSURORS INDEMNITY COMPANY Waco, Texas C N B-31323-00 KNOW ALL PERSONS BY THESE PRESENTS; Number: CNB-32050-00 That INSURORS INDEMNITY COMPANY,.Waco,Texas,organized and existing under the laws of the State of Texas, and authorized and licensed to do business in the State of Texas and the United States of America, does hereby make, constitute and appoint Katie Rogers of the City of Fort Worth,State of Texas as Attorney in Fact, with full power and authority hereby conferred upon him to sign, execute, acknowledge and deliver for and on its behalf as Surety and as its act and deed,all of the following classes of document, to-wit: Indemnity, Surety and Undertakings that may be desired by contract, or may be given in any action or proceeding in any court of law or equity; Indemnity in all cases where indemnity may be lawfully given and with full power and authority to execute consents and waivers to modify or change or extend any bond or document executed for this Company. INSURORS INDEMNITY COMP Attest: By, Tammy Tieladnilan, Secretary Dave E.Talbert, President State of Texas County of McLennan On the 11'h day of November, 2014, before me a Notary Public in the State of Texas, personally appeared Dave E. Talbert and Tammy Tieperman,who being by me duly sworn, acknowledged that they executed the above Power of Attorney in their capacities as President, and Corporate Secretary; re Lively, of Insurors Indemnity Company, and acknowledged said Power of Attorney to be the voluntary act and deed of the C44any. x h My or. erer Notary Public,State o Texas `4 /� r :D j i Insurors Indemnity Company certifies that this Power of Attorney is granted under and by authority of the j following resolutions of the Company adopted by the Board of Directors on November 11, 2014; RESOLVED,that all bonds, undertakings, contracts or other obligations may be executed in the name of the Company by persons appointed as Attorney in Fact pursuant to a Power of Attorney issued in accordance with these Resolutions. Said Power of Attorney shall be executed in the name and on behalf of the Company either by the Chairman and CEO or the President, under their respective designation.The signature of such officer and the seal of the Company may be affixed by facsimile to any Power of Attorney, and, unless subsequently revoked and subject to any limitation set forth therein, any such Power of Attorney or certificate bearing such facsimile signature and seal shall be valid and binding upon the Company and any such power so executed and certified by facsimile signature and seal shall be valid and binding upon the Company with respect to any bond or undertaking to which it is validly attached. RESOLVED,that Attorneys in Fact shall have the power and authority,subject to the terms and limitations of the Power of Attorney issued to them,to execute and deliver on behalf of the Company and to attach the seal of the Company to any and all bonds and undertakings, and any such instrument executed by such Attorneys in Fact shall be binding upon the Company as if signed by an Executive Officer and sealed and attested to by the Secretary or Assistant Secretary of the Company. 1, Tammy Tieperman, Secretary of Insurors Indemnity Company, do hereby certify that the foregoing is a true excerpt from the Resolutions of the said Company as adopted by its Board of Directors on November 11, 2014, and that this Resolution is in full force and effect. I certify that the foregoing Power of Attorney is in full force and effect and has not been revoked. In Witness Whereof, I have set my hand and the seal of INSURORS INDEMNITY COMPANY on this 8th day of October 2019 Tammy Tieperpm�nSec�ret NOTE: IF YOU HAVE ANY QUESTION REGARDING THE VALIDITY OR WORDING OF THIS POWER OF ATTORNEY, PLEASE CALL 800 933 7444 OR WRITE TO US AT P,0.BOX 32577,WACO,TEXAS 76703 OR EMAIL US AT BONODEPT�INSURORSINDEMNITY.COM.