HomeMy WebLinkAboutContract 51831-FP1 FORT WORTH.
C1TY SECRETARY
RECE VED CONTRACT NO.
1
SEP202019
CITY OF FORT WOMH
111mv
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
City Project Ns; 101712
Regarding contract 51831 for ASPHALT PAVMENT PRESERVATION 2019 AT VARIOUS LOCATIONS as
required by the TRANPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on
01/29/2019 through M&C C-29002 the director of the
TRANPORTATION AND PUBLIC WORKS DEPARTMENT upon the recommendation of the Assistant
Director of the Transportation&Public Works Department has accepted the Project as complete.
Original Contract Prices: $344,380.00
Amount of Approved Change Orders: NQ 1
Revised Contract Amount: $344,380.00
Total Cast Work Completed: $208,041.00
Less Deductions:
Liquidated Damages: Days @$210.00/Day
Pavement Deficiencies:
Total Deduction Amaunt: $0.00
Total Cast Work Cam pitted: $208,041.00
Less Previous Payments: $197,638,95
Final Payment Ilue $10,401.05
Recommended for Acceptance Date/
Direct � '
TRA P R. ATI N AND(�UBLIC WORK DEPARTMENT
9. Yli�
Accepted Dat
Asst, Director, L
TRANPORTATION AND PUBLIC WORKS DEPARTMENT
MA�, [�
Asst. City Mana er Date
Comments:
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX
n TPW Construction Invoice
Contract: CS51831 P.D.# 1887 Payment Date: 8/19/2019
TO:Andale Construction Inc. INV.# CS51831-2 -FINAL Estimate No. ? DOE:
3170 N.Ohio Street ProjManager Shamnii Rahman
Wichita KS 67219
FOR: Asphalt Pavement Preservation 2019 at Various Locations
Contract Amount: $344,380,00
Completed Ret Pen Ad! Pay
Total to Date: $208,041,00 $0.00 $0.00 $0.00 $208,041.00
Previous Estimate: $208,041,00 $0.00 $0.00 $0.00 $197,638.95
Earned to Date: $0.00 ($10,402.05) $0.00i ML $0.00 $I0,402.05
Payments:
30100-020043]-5740010-101712-EO6280-9999 $344,380.00
30100-2060000-101712-RETAIN
Total to Date: $208,041.00 $0.00 $0.00 $0.00 $208,041.00
Previous Estimate: $208,041.00 $10,402.05 $0.00 $0.00 $197,638.95
Earned to Date: $0.00 ($10,402.05) $0.00 $0.00 $10,402.05
Friday,Scptembcr 20,2019 Page 1 of 1
FORT WORTH. Account Inquiry-Multi Ledger Fiscal Year: 2019
YTD as of OOJ3012019 Period: 17
General Ledger ACTUALS Run Time: 0912012019 09:10 AM
Report ID: GL0319
Export Ledger Data
Exhort Journal Data
A c count Description
30100 2060000 Retainage Payable 101712 RETAIN 1 GA .=
Parameter Value
Report Id GL0319 Account Inquiry-Multi Ledger
Fiscal Year 2019
Accounting Period 17
Ledger AMALS
Fund Code 10100,13001,13002,19100,19907,19908,19909,19910,20101,20102,20103,20104,20to5,20106.21D01,21002,21003,23001,23002.25DD1,25002,25W3,250D4,25005,25DD6,25007,25W8,25010,25011,25012,26001,26002,26003,260
04,26005,26W6,27001,28001,28D02,28003,28004,28005,28006,28DD7,28008,28W9,28010,28011,28501,28502,28503,285D4,28505,28506,28507,28508,28510,28511,28512,28514,28515,28516.28517.28518,28519.28520,28603.
28604,28606,28607,26608,28609,28610,26612,28613,28614,28615,28710,26721,28722,28730,28770,28790,29001,29002,29500,30100,30101,30102,30103,30104,30105,30106,30107,30108,30109.30110.30111,30112.30113.3011
4,30200,30205,30206,30285,30286,31001,310D2,31003,33001,33002,33003,33004,33005,34009,34010,34011,34012,34013,34014,34016,34017,34018,34019,34020,35005,36001,36DD2,36003,36004,36005,36006,39001,39002,3
9003,39D04,39005,39006,39007,39008,39D09,39100,39101,39102,39201,39209,39301,39302,39303,39304.39402,39403,39405,394D8,39407.39408,39409,39410,39411,39412,39501,39801,39802,40100,40101,40102,40103,4010
4,52001,52002,52003,52004,52005,52006,53301,53002,53003,530D4,53005,540D1,54002,54003,54501,54502,54503,54504,55001,55002,55003,55D04,55005,55006,56001,56002,56D03,56004,56005,560D6,56007.56M.56009.5
6010,56011,5W12,56013,56014,56015,56016,56017,56501,56502,57002,57003,57004,57005,57006,58001,59101,59302,59304,59401,59451,59501,59502,59601,59602,59603,596N,59605,59607,59608.5w51,59652.59653.59M
0,59901,60101,60102,60103,60104,60105.60106,60107,60108,60109,60110,60111,60201,60202,69106,69900,699D1,69902,69903,71010.71050,71 D60.90000
Account 206DOW
Project I❑ 101712
FSCM 92 Production
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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 Peter J.Molitor, President of And aIe Construction, Inc.,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 material 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;City of Fort Worth,Asphalt Pavement Preservation 2019 at
Various Locations.
BY
Peter J. Molitor/President
Subscribed and sworn before me on this 51h day of August,2019.
1 1: a 0&1, Commissions Expires
Notary Public; Jackie Bearden
State of Kansas
County of 5edgwick JACKI�6EARLIEN
Notary Public- ate of Koreas
My Appt.Expires -28-2
is, OLD REPUBLIC SURETY COMPANY
***
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That OLD REPUBLIC SURETY COMPANY,a Wisconsin stock insurance corporation,does make,constitute and
appoint:
CHRISTY M.0RAILE,DEBRA J.SCARBOROUGH,JEFFREY C.CAREY.MARY T.FLAN[GAN,PATRICK T.PRIBYL,LAURA M.BOHRMESTER,EVAN
D.SIZEMORE.CHARISSA D.LECUYER,CHARLES R.TETER,111,REBECCA S.LEAL,TAHiTIA M.FRY,C.STEPH ENS GRIGGS.MEGAN
L.BURNS-HASTY,OF KANSAS CITY,MO
its true and lawful Attomy(s)-in-Fact,with full power and authority,not exceeding 55U,0W,000,for and on behalf of the company as surety,to execute and deliver
and affix the sea]of the company thereto(if a seal is required),bonds,undertakings,recognizz=4+s or other written ohligatiring in the nature thereof, touter than hail
txmds,hank de pos kory bonds,mortgage do fic rexrcy bands,mortgage guaranty Ix)nds,guarui 11. -- fiu+ranty tnmds,set#=insurance wexkcrs
compensannn txmds guaranteeing payment of benefits,askstus abatement cennract bond~,weetc oIIHnnk.uWi,1 11„1.Lly.1sarsiueAus waste remcdiation bonds or black lung
bonds). as follows:
ALL WRITTEN INSTRUMENTS
and to bind OLA REPUBLIC SURETY COMPANY thereby,and all of the acts of said Attorneys-in-Fact,pursuant to these presents,are ratified and confirmed.
-fl1i5 dercume w iti not valid un1 tiff printedon colored background and in multi-culured This appointment is made under and by authority of the board ofdirectors
at a special meeting held on February I8,1982, This Power of Attomey is sighed and scaled by facsimile under and by the authority of the following resolutions
adopted by the board of directors of the OLD REPUBLIC SURETY COMPANY on February 18,1982.
RESOLV ED that,the president,any vico-presidcnt,or assistant vice president,in conjunction with the secretary or any assistant secretary,may appoint
attorneys-in-fact or agents with authority as defined or limited in the instrument evidencing the appointment in each case,for and on behalf of the company to
execute and deliver and affix the seal of the company to bonds,undertakings,recognizance_^s,and suretyship obligations of all kinds;and said officers may remove
any such attorney-in-fact or agcat and revoke any Power of Attorney previously granted to such person.
RESOLVED FURTHER,that any bond,undertaking,recognizance,nr suretyship obligation shall be valid and binding upon the Company
(i)when signed by the president,any vice president or assistant vice president,and attested and sealed(if a seal he required)by any secretary or assistant
secretary;or
(ii)when signed by the president,any vice president or assistant vice president,secretary or assistant secretary,and countersigned and sealed(if a seal be
required)by a duly authorized attomey-in-fact or agent;or
(iii)when duly executed and sealed(if a seal be required)by one or more attorneys-in-fact or agents pursuant to and within the Iimits of the authority
evidenced by the Power of Attorney issued by the company to such person or persons.
RESOLVED FURTHER,that the signature of any authorized officer and the seal of the company may be affixed by facsimile to any Power of Attorney or
certification thereof authorizing the execution and delivery of any bond,undertaking,recognizance,or other suretyship obligations of the company;and such
signature and seal when so used shall have the same force and effect as though manually affixed.
IN WITNESS W HEREOF,OLD REPUBLIC SURETY COMPANY has caused these person%to be signed by its proper officer,and its corporate seat to be
affixed this 8TH day of_ JULY,2019.
OLD REPUBLIC SURETY COMPANY
�� .•
As ecrelary . SEAL �
-
STATE OF WISCONSIN,COUNTY OF WAUKESHA-SS President
On this 8TH day of JULY,2019 personally came before me, Alan Pavlic __ and
K in Abitz ,to me known to be the individuals and officers of the OLD REPUBLIC SURETY COMPANY who executed the above
instrument,and they each acknowledged the execution of the same,and being by me duly swam,did severally depose and say; that they are the said officers of the
corporation aforesaid,and that the seal affixed to the above instnunent is the seal of the corporation,and that said corporate seal and their signatures as such officers
were duly affixed and subscribed to the said instrument by the authority of the hoard of directors of said corporation.
ok R •4
�QYAA�
LWK—
V Notary Public
My commission expires: 9128i2022
CERTIFICATE (Expiration of notary e:ommisslon does not invalidate this Instrument)
I,the undersigned,assistant secretary of the OLD REPUBLIC SURETY COMPANY,a Wisconsin corporation,CERTIFY that the foregoing and attached Power
of Attorney remains in full force and has not been revoked;and furthermore,that the Resolutions of the board of directors set forth in the Power of Attorney,are now in
force.
40.5654 °"�u rit'w� Signed and sealed at the City of Brookfield,Wl this day of AUG 0 5 2019
+ r
r? SEAL
r` Assistant tart'
LOCKTON COMPANIES,LLC
■ 11A = ■ 1
2285PW22262(5-10)
CONSENT OF SURETY OWNER ❑
TO FINAL PAYMENT ARCOTrCT ❑
AlADocwnewG707 CONTFACTOR 17
SURETY Q
Bond No. 3436279 OTHFR 0
TO OWNER. ARCHITECT'S PROJECT No..
City of Fart Worth
200 Texas Street CONTRACT FOR-Construction
Fort Worth,TX 76102
PROJECT: CONTRACT DATED:January 29,2019
(AEURv and H 0
Asphalt Pavement Preservation 2019 City Project No.101712
In accordance with the provisions ofthe Conti2a between dte Owner and the Corttra=as lnd(ztect alxyve,the
fJawfAame and m&,tYrgfs.c!rl
Old Republic Surety Company
P.O.Box 1635
Milwaukee,WI 53201-1635
SuRFTY,
on bond of
rr,tien m,mc a,rd addrext Q f Cbrrrracwr)
Andale Construction Inc.
3170 N.Ohio Street
Wichita,KS 67219
hereby appnn4%of the fMa)payment to the Contactor,and agives that final payment to the Contractor shelf ntx relieve the Surety of
arty of is auigadou to
(hum nameardad&vz gf&Awery
City of Fort Worth
200 Texas Street
Fart Worth,TX 76102
OWN FR,
as set fotth in said Surety's Uond.
W WITb1M VNZRE0F,the Surety has hmunw set its hand on ft date: August 5,2019
rlmeq f„xa�I,ytrbe,uau6 jdlauryt 6rak aru,rcrtt:prurrmrpr�err J
Old Republic Surety Company
(max► -
By:
� arnbao�rdreprrsrnra
C.Stephens Griggs Attorney-in-Fact
[fhi+urd rrmr:r maf ril]c)
Surety Phone No. 262-797-2640
G707—'1994
' C�unll Prkm Prognee Esumele
Progress Estimate cqs--� 51831 Contractor's Application
Cam-N-
ra Asphalt Pavement Preservation 2019 At Various Locations Appli e w N` 2-Final
Ap416monN": 06Ip11a019-OG1'3MGI9 Ayphe4lion 17- 8OWN19
A u C ll E E 6
Mtn T-dC-,INrd 96 Selmoeb Fkah
Bid li
Spea6ceee Lmref Old Qenery unit Trite [Rd value F `dam VA. nn:wsh•Avalled Vd.e v�.�'llu6ymod ° MC) and Smeed0 Dft 01I JR-P)
en xn neloTriae 5veaen Yn Meesre NaWled Stored(nwC] SD'E) 91
1 33060108 AftwMan--Ad'upmenla(Ubfifi-p j32
500 LS 1.000000 33.W0.00 53,000.00 s3."ce
2 0241.13M Rarwve Cwlve[e Cu"Gutter 116 LF 250.000000 S10.00 S2,500.00 SY.500.ce
3 321 RJR T Connate curb Gutter 613 LF 250.000000 $30.00 d:7,500.00 S7,600,00
4 241.0401 Remove Cwm W Gri 024113 SF 400.000000 $4.00 $1,6m.00 S1,d00,00
5 3213.0401 T Connate 04 3 20 400.000000 $7.60 $3.120.00 33,120.00
0999.DD00 Poiyrner Modified Moro Surtadrq 1/.P):3calion Rate'26.0 LESY HOMB SY
S -35.0 L&SY EC 70000.000000 S3.72 S200,900.00 55925.00000060 S200,041.00 $20OA41.00 S20E,041A0 79.9% s62.3 ..00
7 OM ODDO Ae nPaverriem Barr 117 CY 110.000000 S4100 S4,510.00 s4,51oO0a 31212ONO NMAC Pavemer0 Level ll 216 TN 100.000000 S135.00 313.900.00 E13.60000312170001 4'Solid Whh.TMmnplk IHAS) 728 LF 200-000000 $3.00 3So0.00 Mwco
10 3217.1b02 4'Sdid The s[w HAS■ne Linea 321723 LF 200.000000 $3.00 6500.00 S6W-Oo
11 3217.0201 8'SaFd N'hAOTh s1k HAS Lan Linea 321723 LF 1p0O=% $4.00 6400.00 S4001M
12 3217.0301 17,Sdid Pevoment Merki a HA Crwa-�Ik Whit. 32 17 23 LF 906 000000 $4.50 $1.360.00 51.350.00
i3 1217.U901 M"$d'A MMPazenlenl AIerG HAS 321723 LF 200.000000 $5.50 S1,10o.W 31,100.00
14 3217.2102 REFLRa ma rTYIc 321723 EA 100.000000 s5.00 $500.00 $5W 00
IS W17.2103 RMRase4MakerNIIAA 321725 EA 20.000000 35.M sim.00 $100.00
I6 3949.O1ol MaM Mjud lard 334910 EA S.000000 s2,900.00 512,500.00 212,SM00
17 32172164 REEL Raieed McAer TY I I.C.R 32 1723 EA 20.000000 $SAM E11M.00 $100.00
10 6135.OM1 Ren1e67l,- mieeelaleeea eev a170M EA 1.000000 $r,000.00 S1,000.00 3'."*-0'
19 9A99O095 Ravin Cane1n1c6an Aeexance EA 1.000000 $30,Boom s30,000.00 530,000.00
6. DO 203 7.00 f306041.00 20S 1.00 W.4% 31 E8 .00
]Na drn�em 6nbtee modd9ed Gam lg onaiul deem aae F�CDC drnarmes and dte rsc did mr6igtdip6t me
n,gdi6emtn4 Yeuae m[amapoigmd iFe dAtm,ew eelefWr mdeauWl]sal Ceumei prtergm ctavuae
FO RT WO RM.,
TRANSPORTATION AND PUBLIC WORKS
STATEMENT OF CONTRACT TIME
STATEMENT#
FINAL STATEMENT# 2-Final cn 101712
NAME OF PROJECT: Asphalt Pavement Preservation 2019 At Various Locations Contractor Andale
VEAR:j 2019
PROJECT NO,: 101712 FINAL INSPECTION DATE 711512019
CITY PROJECT CD
CONTRACT TIME 120 x
PERIOD FRDM: $1T12019 Tp: 8/30/2019 - Month DEVELOPNIVrr
Beg of Month End of Month
WORK ORDER EFFECTIVE: ti11312019 BEG nla M11) nla 10.0%
LIP YR 1 n
DAY OF MONTH DAYS REASON FOR DAY OF MONTH DAYS REASON FOR
CHARGED DAYS CREDITED CHARGED DAYS CREDITED
1 Sat 0 na 1s Sun 1
2 Sun 0 no 17 Mon 1
3 Mon 0 na 18 Tue 1
4 Tue 0 na T9 Wed 1
a Wed 0 na 20 Thu 1
6 Thu 0 no 21 Fri 1
7 Fri 0 na 22 Sat 1
8 Sat 0 na 23 Sun 1
9 Sun 0 na 24 Mon
10 Mon 0 no 25 Tun 0 na
11 Tue 0 rya 28 Wed 0 na
12 Wed 0 ai 27 Thu 0 na
13 Thu 1 28 Fri 0 +Ia
14 Fri 1 20 Sat 0 Fla
15 Sat 1 30 Sun 0 na
31
NA Wkn&Hal Wea Utl Oth a=add
Not Applicahie SAT,SUN,and WEATHER UTILrl-IES OTHERS DAYS TOTAL DAYS
HOLIDAYS RELOCATE CHARGED
THIS PERIOD 0 0 0 p 12 12
PREVIOUS PERIOD 0 0 0
TOTAL TO DATE 0 0 0 0 12 12
REMARKS:
VARIOUS STREETS:100%Complete.
Final Inspection 07115119: Final Punch list completed 08102119.
Time used 10% 12 CD
Signature: Signature: ^0n
(Print Name) INSPECTOR{Tray rdncr}
CONTRA OR rNSPECTOR
n�TF anre