HomeMy WebLinkAboutContract 51448-FP1 City Secretary 51448 -FP1
Contract No.
FORT WORTH® pate Received Jan 23,2020
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: Uplift Charter School
City Project No.: 101548
Improvement Types): Water ❑x Sewer
Original Contract Price: $617,840.00
Amount of Approved Change Order(s): $3,428.00
Revised Contract Amount:
Total Cost of Work Complete: $621,268.00
,9#17 7 ob
a�J ✓and Jan 22,2020
Contractor Date
President
Title
Modern Contractors, Inc.
Company Name
Manuel Torres(Jan 22,2020) Jan 22,2020
Project Inspector Date
mitch holmes(Jan 22,2020) Jan 22,2020
Project Manager Date
4 7il#l2 S(W-14ff hTl—&f
Janie scarlett Morales(Jan 23,2020) Jan 23 2020
CFA Manager Date
Cl-rrrs'HArder( ,z)
Chris Harder(for)(Jan 23,2 0) Jan 23,2020
Asst. City Manager Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Uplift Charter School
City Project No.: 101548
City's Attachments
Final Pay Estimate 0
Change Orders): 0 Yes ❑ NIA
Pipe Report: 0 Yes ❑ NIA
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 240 CD Days Charged: 240
Work Start Date: 12/3/2019 Work Complete Date: 1/14/2020
Page 2 of 2
FoRTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name WATER,SEWER,PAVING,DRAINAGE&STREET LIGHT 1MPROVEMEN
Contract Limits
Project Type WATER&SEWER
City Project Numbers 101548
DUE Number 1548
Estimate Number 1 Payment Number 1 For Period Ending 1/31/2020
CD
City Secretary Contract Number Contract Time 24(ED
Contract Date 10/10/2018 Days Charged to Date 240
Project Manager NA Contract is 100.00 Complete.
Contractor MODERN CONTRACTORS,INC.
4149 BEDFORD ROAD
BEDFORD, TX 76021
Inspectors MILLER,W I TORRES,M
Tuesday,January 21,2020 Page 1 of 5
City Project Numbers 101549 DOE Number 1548
Contract Name WATER,SEWER,PAVING,DRAINAGE&STREET LIGHT IMPROVEM Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 1/31/2020
Project Funding
UNIT I;WATER DAPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 TRENCH SAFETY I143 LF $1.00 $1,143.00 1143 $1,143.00
2 24"CASING BY OPEN CUT 0 LF $120,00 $0.00
3 30"CASING BY OPEN CUT 80 LF $128,00 $10,240.00 80 $10,240.00
4 12"WATER CARRIER PIPE 0 LF $60.00 $0.00
5 16"WATER CARRIER PIPE 80 LF $62.00 $4,960.00 80 $4,960,00
6 DUCTILE IRON WATER FITTINGS 0.9 TN $10,030.00 $9,027.00 0.9 $9,027.00
WIRESTRAINT
7 8"PVC WATER PIPE(CO#1) 97 LF $32.00 $3,104.00 97 $3,104.00
8 12"PVC WATER PIPE 0 LF $1,155.00 $0.00
9 L6"PVC C905 WATER PIPE 978 LF $52.00 $50,856.00 978 $50,856.00
10 FIRE HYDRANT ASSEMBLY I EA $3,850.00 $3,850,00 1 $3,850,00
11 CONNECTION TO EXISTING 16"WATER MAIN 1 EA $2,100.00 $2,100.00 1 $2,100.00
12 T WATER SERVIC EWI METER(CO#1) 3 EA $2,980.00 $8,940.00 3 $8,940,00
13 3"WATER METER AND VAULT I EA $192380.00 $I9,380.00 1 $19,380.00
14 8"GATE VALVE I EA $1,155.00 $1,155.00 1 $1,155,00
15 16"GATE VALVE WIVAULT 2 EA $11,072.00 $22,144.00 2 $22,144.00
16 6"BLOW OFF VALVE 1 EA $5,673.00 $5,673.00 1 $5,673.00
Sub-Total of Previous Unit $142,572.00 $142.572.00
UNIT II:SANITARY SEWER IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity 'Total
---------- -- ---------- --------- --- -----
1 BLOCK RIPRAP,DRY 1075 SY $24.00 $25,800.00 1075 $25,900.00
2 POST CCTV-INSPECTION 4836 LF $1.25 $6,045.00 4836 $6,045.00
3 MANHOLE VACUUM TESTING 17 EA $265.00 $4,505,00 17 $4,505,00
4 TRENCH SAFETY 4836 LF $1.50 $7,254.00 4836 $7,254.00
5 8"SEWER PIPE 14 LF $36.00 $504.00 14 $504,00
6 12"SEWER PIPE 536 LF $44.00 $23,584.00 536 $23,584.00
7 15"SEWER PIPE 3406 LF $54.00 $183,924.00 3406 $183,924.00
8 15"SEWER PIPE CSS BACKFILL 40 LF $60.00 $2,400.00 40 $2,400.00
9 16"CIP SEWER 840 LF $120.00 $100,800.00 840 $100,800.00
Tuesday,January 21,2020 Page 2 of 5
City Project Numbers 101548 DOE Number 1548
Contract Name WATER,SEWER,PAVING,DRAINAGE&STREET LIGHT 1MPROVEM Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 1/30/2020
Project Funding
10 4'MANHOLE 16 EA $4,600.00 $73,600,00 16 $73,600,00
It 4'DROP MANHOLE 1 EA $5,200.00 $5,200,00 1 $5,200.00
12 4'EXTRA DEPTH MANHOLE 180 VF $225.00 $40,500.00 180 $40,500.00
13 CONNECT TO EXISTING SEWER MANHOLE ! EA $2,180.00 $2,180,00 1 $2,180.00
14 4'SEWERVENT 2 EA $1,200.00 $2,400.00 2 $2,400.00
--------- - --------- ------------- -- - ---
Sub-Total of Previous Unit $478,69E00 $478,696.00
Tiiesday,January 21,2020 Page 3 of 5
City Project Numbers 101548 DOE Number 1548
Contract Name WATER,SEWER,PAVING,DRAINAGE&STREET LIGHT IMPROVEM Estimate Number I
Contract Limits Payment Number I
Project Type WATER&SEWER For Period Ending 1/30/2020
I
Project Funding
Contract Information Summary
Original Contract Amount $617,840,00
Change Orders
Change Order Number 1 $3,428.00
Total Contract Price $621,268.00
Total Cost of Wort[Completed $621,268M
Less %Retained $0.00
Net Earned $621,268M
Earned This Period $621,26U0
Retainage This Period $0.00
Less Liquidated Damages
Days r@ 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 $621,26&00
Tuesday,January 21,2020 Page 4 of 5
City Project Numbers 101548 DOE Number 1548
Contract Name WATER,SEWER,PAVING,DRAINAGE&STREET LIGHT IMPROVEM Estimate Number I
Contract Limits Payment Number 1
Project Type WATER&SEWER For Period Ending 1/30/2020
Project Funding
Project Manager NA City Secretary Contract Number
Inspectors MILLER,W / TORRES,M Contract Date 10/10/2018
Contractor MODERN CONTRACTORS,INC. Contract Time 240 CD
4149 BEDFORD ROAD Days Charged to Date 240 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 Cast of Work Completed $621,268.00
Less %Retained $0.00
Net Earned $621,268.00
Earned This Period $621,268.00
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 $621,268.00
Tuesday,January 21,2020 Page 5 of 5
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FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT DAME: Uplift Charter School
PROJECT NUMBER: 101548
DOE NUMBER: NIA
WATER
PIPE LAID SIZE TYPE OF PIPE LF
8" PVC 97
I6" PVC 978
TIRE HYDRANTS: 1 VALVES(16" OR LARGER) 2
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES: 3 (2") Cooper
1 (3") PVC
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
8" PVC SDR 26 14
12" PVC SDR 26 536
15" PVC SDR 26 3446
16" DIP 840
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
TRANSPORTATION AND PUBLIC WORKS
-^' The City of Fort Worth•1000 Throekmo�rton Street•Fort Worth,TX 76012-6311
(817)392-7941 •Fax:(817)392-7845
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 Anil Jacob,
President of Modem Contractors, 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 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;
Water, Sewer, Paving, Drainage and Street
Light Improvements to serve Uplift Charter
School.
CPN 101 548
BY
Anil Jacob, President
Subscribed and sworn before me on this date 14 ofJanuary, 2020.
yo- J-2yi-Jio li�L&x -
aA�
Notary Public
Tarrant County, Texas
PAMELA K 6ULLEA•8UCKILEY
Notary ID si
My Commission
on ExPI Expires
�� May9,2021
TM ,�
I'llwAIADocument G707 1994
Consent of Surety to Final Payment Bond No, 106929719
P'O.MC1�aNr mgc�oa�dd'-ess1 ARCHITECT'S PROJECT NUMBER: OWNER❑
Water,Sewer,Paving,Drainage&Street Light
Improvements CPN 101548 CONTRACT FOR: ARCHITECT❑
Fort Worth,Texas General Construction CONTRACTOR❑
TQ,O�IV : (aente and address) CONTRACT DATED:
p t ucation August 3rd,2018 SURETY❑
1825 Market Center,Ste,500 OTHER❑
Dallas,TX 75207
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
(Insert name and address of Surefv.)
Travelers Casualty and Surety Company of America
1301 E.Collins Blvd.,Ste. I I I
Richardson,TX 75081
,SURETY,
on bond of
(Insert natne and address of Contractor)
Modern Contractors,Inc.
4149 Bedford Road
Bedford,TX 76021
,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 UfOwner.)
Uplift Education
1825 Market Center,Ste.500
Dallas,TX 75207
OWNER,
as set forth in said Surety's bond.
IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: 17th day of January,2020
(Inse►7 in writing the month followed by the natmeric date and vear.)
Travelers Casualty and Surety Company of America
(Surety)
(Sig►ta rre autho iced representative)
Attest: /4] j1 Robbie Martin,Attorney-in-Fact
(Seal) ' ` '"` (Printed name and title)
CAUTION.You should sign an original ALA Contract Document,on which this text appears in RED.An original assures that
changes will not be obscured.
AIA Document G707TM—1994.Copyright 0 1970 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 ALA`'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.Purchasers
are not permitted to reproduce this document.To report copyright violations of ALA Contract Documents,a-mail The American Institute of Architects'legal
counsel,copydght@aia.org.
Travelers Casualty and Surety Company of America
AW Travelers Casualty and Surety Company
TRAVELERS J St. Paul Fire and Marine Insurance Company
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS.,That Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company,and St.
Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the
"Companies"),and that the Companies do hereby make,constitute and appoint Steve Burleson,Staci Gross,Robbie Martin,Josh Andrajack,
Brenda Bledsoe,Garland R.Martin,Tina McLelland,and Connie M.Dubski of Wichita Fal Is,Texas,their true and lawful Attomey-in-F act tool gn,
execute,seal and acknowledge any and all bonds, recognizances,conditional undertakings and other writings obligatory in the nature thereof onbehalf
of the Companies in their business of guaranteeing the fidelity of persons.guarenteeing the performance of contracts and executing or 9 uaranteei ng bo nds
and undertakings required or permitted in any actions or proceedings a[lowed by law.
IN WITNESS WHEREOF,the Companies have caused this instrument to be signed,and their ccrporate seals to be hereto affixed,this 17th day of January,
2019.
1r"amm r1MT1iMr, r t
State of Connecticut
By:—
City of Hartford ss.
Robert L.Rane , enior Vice President
On this the 17th day of January, 2019, before me personally appeared Robert L.Raney,who acknowledged himself to be the Senior Vice President of
Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company,and St.Paul Fire and Marine Insurance Company,and that
he,as such,being authorized so to do,executed the foregoing instrument for the purposes therein contained by signing on behalf of said Companies by
himself as a duly authorized officer.
IN WITNESS WHEREOF, I hereunto set my hand and official seal.
My Commission expires the 30th day of June,2021 Ct08* Anna P. Nowik, Notary Public
This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Travelers Casualty and
Surety Company of America,Travelers Casualty and Surety Company,and St.Paul Fire and Marine Insurance Company,which resolutions are now in fu11
force and effect,reading as follows:
RESOLVED,that the Chairman,the President,any Vice Chairman,any Executive Vice President,any Senior Vice President,any Vice President,any
Second Vice President,the Treasurer,any Assistant Treasurer,the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and
Agents to act for and on behalf of the Campany and may give such appointee such authority as his or her certificate of authority may prescribe to sign
with the Company's name and seal with the Company's seal bonds,reco g n I za nces,contracts of indemnity,and other writings obligatory in the nature of
a bond, recognizance,or conditional undertaking,and any of said officers or the Board of Directors at any time may remove any such appointee and
revoke the power given him or her;and It is
FURTHER RESOLVED, that the Chairman,the President,any Vice Chairman,any Executive Vice President, any Senior Vice President or any Vice
President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company,provided that each such delegation
is in writing and a copy thereof is filed in the office of the Secretary;and it is
FURTHER RESOLVED,that any bond,recognizance,contract of indemnity,or writing obligatory in the nature of a bond,recognizance,or conditional
undertaking shall be valid and binding upon the Company when (a)signed by the President, any Vice Chairman, any Executive Vice president, any
Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer,the Corporate Secretary or any
Assistant Secretary and duly attested and sealed with the Company's sea[by a Secretary or Assistant Secretary; or(b)duly executed(under seal,if
required)by one or more Attomeys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one
or more Company officers pursuant to a written delegation of authority;and it 1s
FURTHER RESOLVED,that the signature of each of the following officers: President, any Executive Vice President,any Senior Vice President,any
Vice President,any Assistant Vice President,any Secretary,any Assistant Secretary,and the seal of the Company may be affixed by facsimile to any
Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys-in-Fact for
purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof,and any such Power of Attorney or
certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified
by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to
which it is attached.
1,Kevin E.Hughes,the undersigned,Assistant Secretary of Travelers Casualty and Surety Campany of America,Travelers Casualty and Surety Company,
and St.Paul Fire and Marine Insurance Company, do hereby certify that the above and foregoing Is a true and correct copy of the Power of Attorney
executed by said Companies,which remains in full force and effect.
Dated this 17th day of January 2020
4��► �F`t��43 �*
+, +� Kevin E.Hughes,Assistant Secretary
To verify the authenticity of fh.s Power of Attorney,please call us at 1-800-421-3884.
Please refer to the above-named Attorney-Fit-Fact and the details of the bond to which this Power of Attorney is attached.