Loading...
HomeMy WebLinkAboutContract 51448-FP2 City Secretary 51448 -FP2 Contract No. Dale Received Feb 20,2020 FORTWORTHI), 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): ® Paving ® Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $877,053.70 Amount of Approved Change Crder(s): Revised Contract Amount: $877,053.70 Total Cost of Work Complete: $877,053.70 air /G Wob ani1jacob(Jan 22,2020) Jan 22, 2020 Contractor Date President Title Modern Contractors, Inc. Company Name tiWum4 rarrof- Jan 23 2020 Manuel Torres(Jan 23,2020) Project Inspector Date 2 /// % a Feb 19, 2020 Victor V.Tornero Jr.(Feb 19,2020) Project Manager Date �7alfie SM&z� 111o1-aG4f Feb 19 2020 ,Janie Srarlett Morales(Feh 1%M — � CFA Manager Date Dana Burghdoff(P&20,2010 Feb 20 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 Change Orders): ❑ 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 IMPROVEMEN Contract Limits Project Type DRAINAGE&PAVING City Project Numbers 101548 DOE Number 1548 )Estimate Number 1 Payment Number I For Period Ending 1/31/2020 CD City Secretary Contract Number Contract Time 24(CD Contract Date 10/10/2018 Plays 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 / TORRES,M Tuesday,January 21,2020 Page I of 5 L-. I City Project Numbers 101548 DOE Number 1548 Contract Name WATER,SEWER,PAVING,DRAINAGE&STREET LIGHT IMPROVEM Estimate Number 1 Contract Limits Payment Number I Project Type DRAINAGE&PAVING For Period Ending W 112020 Project Funding UNIT III;DRAINAGE R"ROVEMENPS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------- - -- ----- ------ ------- - ---------- - 1 BLOCK RIPRAP,DRY 3760 SY $24.00 $90,240.00 3760 $90,240.00 2 TRENCH SAFETY 754 LF $L50 $1,131.00 754 $1,131,00 3 2 1"RCP CLASS I1] 147 LF $70.00 $I0,290.00 147 $10,290,00 4 24"RCP CLASS Ill 10 LF $78.00 $780.00 10 $780,00 5 30"RCP CLASS 111 597 LF $91.00 $54,327.00 597 $54,327.00 6 5-106X6 BOX CULVERT 82 LF $2,900.00 $237,800.00 82 $237,800,00 7 4'STORM JUNCTION BOX I EA $4,350,00 $4,350.00 1 $4,350.00 8 5'STORM JUNCTION BOX I EA $5,760,00 $5,760.00 1 $5,760.00 9 19 CURB INLET 6 EA $3,460.00 $20,760.00 6 $20,760.00 10 4'DROP INLET I EA $3,437,00 $3,437.00 1 $3,437,00 11 6'DROP INLET I EA $5,154.00 $5,154.00 1 $5,154.00 12 PEDESTRIAN RAIL PER TXDOT PR 1 306 LF $82.00 $25,092.00 306 $25,092,00 13 CULVERT HEADWALL 2 EA $19,372.00 $38,744.00 2 $38,744.00 Sub-Total of Previous Unit $497,865.00 $497,865,00 UNIT IV:PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total ----- ------- ----------- ---------- I HYDRATED LIME 131 TN $165.00 $21,615.00 131 $21,615.00 2 8"LIME TREATMENT(48LBISY) 5465 SY $4.60 $25,139.00 5465 $25,139,00 3 8"CONC PVMT 5171 SY $3&50 $199,083.50 5171 $199,083.50 4 4"CONC SIDEWALK 23572 SF $3.75 $88,395,00 23572 $98,395.00 5 6"CONCRETE DRIVEWAY 265 SF $3.50 $927.50 265 $927.50 6 2"ASPHALT PVMT TYPE D 895 SY $10.62 $9,504.90 895 $9,50C90 7 4"ASPHALT BASE TYPE B 895 SY $21.24 $19,009.80 895 $19,009.80 8 BARRIER FREE RAMP,TYPE P-I 4 EA $400.00 $1,600.00 4 $1,600,00 9 MANHOLE ADJUSTMENT MINOR 2 EA $1,000.00 $2,000.00 2 $2,000.00 10 END OF ROAD BARRICADE 2 EA $2,500.00 $55000.00 2 $5,000,00 11 REINFORCED CONCRETE HEADER 37 LF $25.00 $925.00 37 $925.00 12 PAVEMENT MARKINGSISIGNAGE I LS $4,999.00 $4,989.00 1 $42989.00 13 REMOVE SIGNAGEBARRICADE 2 EA $500.00 $1,000.00 2 $1,000.00 Tuesday,January 21,2020 Page 2 of 5 City Project Numbers 101548 DOE Number 1548 Contract Name WATER,SEWER,PAVING,DRAINAGE&STREET LIGHT IMPRDVEM Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE&PAVING For Period landing 1/31/2020 Project Funding Sub-Total of Previous Chit $379,18&70 $379,188.70 Tuesday,January 21,2020 Page 3 of 5 City Project Numbers 101548 DUE Number 1548 Contract Name WATER,SEWER,PAVING,DRAINAGE&STREET LIGHT IMPROVEM Estimate Number I Contract Limits Payment Number I Project Type DRAINAGE&PAVING For Period Ending 1/31/2020 Project Funding Contract Information Summary Original Contract Amotmt $877,053.70 Change Orders Total Contract Price $877,05170 Total Cost of Work Completed $877,05170 i Less %Retained $0.00 Net Earned $877,05170 Earned This Period $877,053.70 Retainage This Period $0.00 Less Liquidated Damages Days Q /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 $877,053.70 Tuesday,January 21,2070 Page 4 of 5 City Project plumbers 101548 DOE Number 1548 Contract Name WATER,SEWER,PAVING,DRAINAGE&STREET LIGHT 1MPROVEM Estimate Number 1 Contract Limits Payment Number 1 Project Type DRAINAGE&PAVING For Period Ending 1/31/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors MILLER,W 1 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 AmountGrass Retains a Net ———————————— Funded Total Cost of Work Completed $877,053.70 Less %Retained $0.00 Net Earned $877,053.70 Earned This Period $977,053.70 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 $877,053.70 Tuesday,January 21,2020 Page 5 of 5 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.