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Home My WebLink AboutContract 51713-FP2 City Secretary51713 -FP2 Contract No. FORT WORTHO Date Deceived Dec 9,2019 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: Lake Vista Ranch Phase 4 City Project No.: 101461 Improvement Types): N Paving N Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $1,122,553.01 Amount of Approved Change ❑rder(s): Revised Contract Amount: $1,122,553.01 Total Cost of Work Complete: $1,122,553.01 mow- eiX Bibb If Dec 5, 2019 Contractor Date Project Manager Title L.H. Lacy _ Company Name V. - Dec 6, 2019 Michael V.Flute(Dec 6,2019) Project Inspector Date hy�'&�WeAmwl Dec 6 2019 Mitch Holmes(Dec 6,2019) Project Manager Date 47alri2 SWzWi2 Al-igled Dec 8 2019 JanlP$[ari2}}MoralP;,(nnr n9 tit CFA Manager Date 17)4941a Dec 8 2019 Dana Bur hdoff fftc8 201 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH, TX Notice of Project Completion Project Name: Lake Vista Ranch Phase 4 City Project No.: 101461 City's Attachments Final Pay Estimate Change Crder(s): ❑ Yes ® NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 40 CD Days Charged: 40 Work Start Date: 3/18/2019 Work Complete Date: 11/19/2019 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name LAKE VISTA RANCH PHASE 4 Contract Limits Project Type PAVING&STORM DRAM City Project Numbers 101461 DOE Number 4610 Estimate Number 1 Payment Number I For Period Ending 11/30/2019 CIS City Secretary Contract Number Contract Time 4CD Contract Date 1 1127120 1 8 Days Charged to Date 40 Project Manager NA Contract is 100AD Complete Contractor L.H.LACY COMPANY P.Q.BOX 541297 DALLAS, TX 75354 Inspectors MILLER,W j FLUTE Thursday,December5,2019 Page 1 of ^`1 City Project Numbers 101461 DOE Number 4610 Contract Name LADE VISTA RANCH PHASE 4 Estimate Number I Contract Limits Payment Number 1 Project Type PAVING&STORM DRAIN For Period Ending 1 1/3 0120 1 9 Project Funding UNIT III:DRAINAGE IMPROVEMENT'S Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 ^18"RCA CLASS 111 T 79 LF $53.13 $4,197.27 79 $4,197.27 2 24"RCP CLASS 111 1003 LF $72.67 $72,888,01 1003 $72,888.01 3 27"RCP CLASS 111 337 LF $79.44 $26,434,28 337 $26,434.28 4 30"RCP CLASS 111 662 LF $91.49 $60,566.38 662 $60,566.38 5 36"RCP CLASS 111 5 LF $10&50 $532.50 5 $532.50 6 54"RCP CLASS 111 629 LF $227.33 $142,99&57 629 $142,990.57 7 60"RCP CLASS III III LF $290.73 $32,271.03 1 H $32,271.03 8 4'X4'STORM JUNCTION BOX 5 EA $5,12&05 $25,630.25 5 $25,630.25 9 6X6'STORM JUCNTION BOX 4 EA $7,629,48 $30,517.92 4 $30,517,92 10 15'CURB INLET 15 EA $6,258.55 $93,878,25 15 $93,878.25 11 TRENCH SAFETY 2729 LF $0.51 $1,391.79 2729 $1,391.79 12 SET 1 PIPE 2 LF $1,059.33 $2,118.66 2 $2,118.66 13 ROCK RIP RAP 30 SY $9100 $2,7%00 30 $2,760.00 14 REMOVE EX JUNCTION BOX WIDROP INLET 1 EA $975.00 $975,00 1 $975.00 -- --- ---------- Sub-Total of Previous Unit $497.151.91 $497,151.91 UNIT IV:PAVING P&ROVIvIENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Qlfanity Total Quanity Total 1 ^HYDRATED LIME 222 TN $I57.85 $35,042.70 222 $35,042.70 2 6"LIME TREATMENT 14746 SY $2.45 $36,127.70 14746 $36,127.70 3 6"CONC PVMT 13895 SY $36.41 $505,916.95 13895 $505,916.95 4 BARRIER FREE RAMP TYPE R-1 16 EA $1,627.78 $26,044,49 16 $26,044.48 5 13ARRIER FREE RAMP TYPE M-2 2 EA $1,546.18 $3,092.36 2 $3,092.36 6 VALVE BOX ADJUSTMENT 25 EA $154,32 $3,858.00 25 $3,858.00 7 MANHOLE ADJUSMENT MINOR 17 EA $245.23 $4,168.91 17 $4,168,91 8 DEAD END BARRICADE 2 EA $1,175.00 $2,350.00 2 $2,350.00 ----- - - -------- ------------ ------------ Sub-Total of Previous Unit $616,601.10 $616,601.10 --- -------------------- ------------ Thursday,Deeembor 5,2019 Page 2 of 5 City Project Numbers 101461 DOE Number 4610 Contract Name LAKE VISTA RANCH PHASE 4 Estimate Number i Contract Limits Payment Number I Project Type PAVING&STORM DRAIN For Period Ending 11/30/2019 Project Funding UNIT W STREET SIGN IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity 'Total Y T 1 STREET NAME SIGN 14 EA $450.00 $6,300.00 14 $6,300.00 2 PAVEMENT MARKINGS(SLOOP ST) 1 LS $2,500.00 $2,500.00 1 $2,500.00 ----- ------------- -------------- - - ---- Sub-Total of Previous Unit $8,800.00 $8,800.00 -------------------------------------- Thursday,December 5,2019 Page 3 of 5 City Project Numbers 101461 DOE Number 4610 Contract Name LAKE VISTA RANCH PHASE 4 Estimate Number I Contract Limits Payment Number I Project Type PAVING&STORM DRAIN For Period Ending 11/30/2019 Project Funding Contract Information Summary Original Contract Amount $1,122,553,0I Change Orders Total Contract Price $1,122,553.01 Total Cost of Work Completed $1,122,553.01 Less %Retained $0.00 Net Earned $1,122,553,01 Earned This Period $1,122,553,01 Retainage This Period $0.00 Less Liquidated Damages Days @ 1 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 $1,122,553.01 Thursday,Decern her 5,2019 Page 4 of 5 City Project Numbers 101461 DOE Number 4610 Contract Name LAKE VISTA RANCH PHASE 4 Estimate Number I Contract Limits Payment Number 1 Project Type PAVING&STORM DRAIN For Period)ending 1 1/30/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W I FLUTE Contract Date 11/27/2018 Contractor L.H.LACY COMPANY Contract Time 45 CD P.O.BOX 541297 Days Charged to Date 40 CD DALLAS, TX 75354 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund AeCnunt Center Amount Gross Retainage Net Funded 'total Cost of Work Completed $1,122,553.01 Less %Retained $0.00 Net Earned $1,122,553.01 Earned This Period $1,122553.01 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 1 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 $1,122,553.01 Thursday,December 5,2019 Page 5 of 5 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: Lake Vista Ranch Phase 4 Paving-City Project 10146 1 BY BoCE W. rdon Subscribed and sworn before me on this date Qr�--of ��{ ' f 1 , 2019. -Pftl 0 0-1-- -%Ak -L�s ,- N , State of Texas, Co f Dallas 1tRYp r^ DARLENE CONEY Notary ID# 103?7301 MY Carnmissian Expires March 9, 2720 N CONSENT OF SURETY OWNER TO FINAL PAYMENT ARCHITECT 0 AM Document G707 CONTRACTOR 93 SURETY f) Bond No. 3017970 OTRER TO off: ARCHmcrs PROJECT .110.- City of Fort Worth& BNM Lake Vista Development, LP 1038 Texan Trail CONTRACT FOR., Paving Grapevine, TX 76051 PROJECT: CONTRACT DATED: Lake Vista Ranch Phase 4 - Paving In accordant with the provisions of the Contract between the Owner and the Contractor as Indit2red above,the (/nsrrrr nauredud atldrl�rofSurrryl Great American Insurance Company of New York 301 E. Fourth Street Cincinnati, OH 45202 SURMY, on bond of {htwn namearW addrexs q(Conirrrctur� L.H. Lacy Company, Ltd. 1880 Crown ❑r., Suite 1200 Dallas, TX 75234 CONTRACTOR, hereby approves of the final payment to the Contractor,and agrees that final payment to the C mtractor shall not relieve the Surety of any of its obligations to (Morn rumrcund mkl>Yscr of 0irmw) City of Fort Worth &BNM Lake Vista Development, LP 1038 Texan Trail Grapevine, TX 76051 . ovml�x, as set forth in said Suretys bofKL IN WITNESS WHEREOF,the Surety has bereuntc)set its hand on this date: November 21, 2019 (!trout irr kut'!!)V rbe menr6 foaiouat hl--the m rnrrk dare anCl lvar 1 Great American Insurance C1ompany of New York By: �j f � (SY,q�rarrrmajatNbarixcd rrpraxnrurr�a� Attest: f��. Rita G. Gulizo Attorney-in-Fact Kathryn Lambert (Arxlvd?W14eV1?d14WC) G707-1994 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 ❑rganixed 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 ❑AVID 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 r 1/JJJy , rdu Al ■SEAL � Assistant Seerwury Divisianal Senior Vice Pivyiden MARK VICMD(877-377-2409) 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. SU58t1 A KGhQf9t My Qomn�alart Ea�ir�a 05�� 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 FURTHEP:That the Company seal and the signature of any of the aforesaid officers and any Secretary orRssistant 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 fu11 force and effect. Signed and sealed this 21st day of Noveibef , 2019 f�AL &Wfanf&Mfary 511 B5M(071185