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HomeMy WebLinkAboutContract 50956-FP1 City Secretary 50956 -FPl Contract No. FORTWORTH, Date Received Mar 16,2020 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: March Forward Property 1 City Project No.: 101426 Improvement Type(s): Water x❑ Sewer Fx Original Contract Price: $43,571.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $43,571.00 AWN, Feb 20 2020 Austin Alumbaueh(Feb 20,202 Contractor Date President Title Fort Worth Civil Constructors, LLC Company Name MaAUIW C444w� Feb 21 2020 Manuel Chatman(Feb 21,2020) f Project Inspector �,Q Date zam -� ' FRED EHIA(Mar16,20201 Mar 16 2020 Project Manager Date zmy/2 zm* Laurie LeWs(Mar 16,2020) Mar 16,2020 CFA Manager Date a ff(f Mar 16f 2020 Dana Ru ehdo Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT.WORTH, TX Notice of Project Completion Project Name: March Forward Property 1 City Project No.: 101426 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes 0 N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 37 CD Days Charged: 37 Work Start Date: 7/30/2018 Work Complete Date: 2/10/2020 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MARCH FORWARD PROPERTY 1 Contract Limits Project Type WATER&SEWER City Project Numbers 101426 DOE Number 1014 Estimate Number 1 Payment Number 1 For Period Ending 2/10/2020 CD City Secretary Contract Number 101426 Contract Time XD Contract Date 4/20/2018 Days Charged to Date 37 Project Manager NA Contract is 100.00 Complete Contractor FORT WORTH CIVIL 1675-B SOUTH MAIN STREEET KELLER, TX 76248 Inspectors MILLER,W / CHATMAN Wednesday,February 19,2020 Page 1 of City Project Numbers 101426 DOE Number 1014 Contract Name MARCH FORWARD PROPERTY I Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 2/10/2020 Project Funding UNIT I:WATER IMPROVEMENTS Item Description of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total -------------- - ------------------------- 1 FIRE HYDRANT I EA $5,175.00 $5,175.00 1 $5,175.00 2 1"PRIVATE WATER SERVICE 1 EA $2,440.00 $2,440.00 1 $2,440.00 3 2"PRIVATE WATER SERVICE I LF $2,750.00 $2,750.00 1 $2,750.00 4 5"DIP WATER 14 LF $126.00 $1,764.00 14 $1;764.00 5 6"GATE VALVE I EA $882.00 $882.00 1 $882.00 6 12"X 6"TAPPING SLEEVE&VALVE I EA $3,745.00 $3,745.00 1 $3,745.00 -------------------------------------- Sub-Total of Previous Unit $16,756.00 $16,756.00 UNIT Il:SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 POST-CCTV INSPECTION 240 LF $1.00 $240.00 240 $240.00 2 MANHOLE VACUUM TESTING 3 EA $215.00 $645.00 3 $645.00 3 TRENCH SAFETY 240 LF $1.00 $240.00 240 $240.00 4 8"SEWER PIPE 230 LF $58.00 $13,340.00 230 $13,340.00 5 6'SEWER PIPE 10 EA $57.00 $570.00 10 $570.00 6 EPDXY MANHOLE LINER 19 VF $155.00 $2,945.00 19 $2,945.00 7 4'MANHOLE 3 EA $2,945.00 $8,835.00 3 $8,835.00 ---------------------- ------------------ Sub-Total of Previous Unit $26,815.00 $26,815.00 -- ------------------------------------- Wednesday,February 19,2020 Page 2 of City Project Numbers 101426 DOE Number 1014 Contract Name MARCH FORWARD PROPERTY 1 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 2/10/2020 Project Funding Contract Information Summary Original Contract Amount $43,571.00 Change Orders Total Contract Price $43,571.00 Total Cost of Work Completed $43,571.00 Less %Retained $0.00 Net Earned $43,571.00 Earned This Period $43,571.00 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 $43,571.00 Wednesday,February 19,2020 Page 3 of 4 City Project Numbers 101426 DOE Number 1014 Contract Name MARCH FORWARD PROPERTY 1 Estimate Number I Contract Limits Payment Number I Project Type WATER&SEWER For Period Ending 2/10/2020 Project Funding Project Manager NA City Secretary Contract Number 101426 Inspectors MILLER,W / CHATMAN Contract Date 4/20/2018 Contractor FORT WORTH CIVIL Contract Time 37 CD 1675-B SOUTH MAIN STREEET Days Charged to Date 37 CD KELLER, TX 76248 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Find Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed $43,571.00 Less %Retained $0.00 Net Earned $43,571.00 Earned This Period $43,571.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days a $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 $43,571.00 Wednesday,February 19,2020 Page 4 of 4 FORTWORTH ' 'wom"'44vo**� TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: March Forward Property I PROJECT NUMBER: 101426 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF N/A DIP FIRE HYDRANTS: 1 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: 1" Copper 1 2" Copper 1 SEWER PIPE LAID SIZE TYPE OF PIPE LF Sewer 8" SDR-26PVC 3305.0109 230 Sewer 6" 3331.4115 10 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth•1000 Throckmorton 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 Austin Alumbaugh, President Of Fort Worth Civil Constructors, 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; CFA Number 2018-016 - City Project No. 101426 Water Project No. 56008-0600430-101426-001580 Sewer Project No. 56008-0700430-101426-Oql 13 BY Austin AlumbauqPres*d Subscribed and sworn before me on this date 18th of February, 2020. JANE RATLIFF a Notary Public, state of Texas 7e . z Comm. Expires o8-11-2023 'i°„0% Notary ID 6126060 tary Public Tarrant County, Texas CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ AIA DOCUMENT G707 SURETY ❑ OTHER ❑ Bond# SUR0045543 PROJECT: March Forward Property 1,City Project No. 101426, Fort Worth,TX (name,address) TO (Owner)City of Fort Worth& March Forward Property I ARCHITECT'S PROJECT NO: Fort Worth,TX CONTRACT FOR: CONTRACT DATE: 4/20/2018 CONTRACTOR: Fort Worth Civil Constructors,LLC In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here insert name and address of Surety Company) Argonaut Insurance Company 13100 Wortham Center Drive Suite 290 Houston,TX 77065 ,SURETY COMPANY, on bond of (here insert name and address of Contractor) Fort Worth Civil Constructors, LLC P.O.Box 164513 Fort Worth,TX 76161 ,CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety company of any of its obligations to (here insert name and address of Owner) City of Fort Worth&March Forward Property I Fort Worth,TX OWNER, as set forth in the said Surety Company's bond IN WITNESS WHEREOF, The Surety Company has hereunto set its hand this 20th day of February 2020. Argonaut Insurance Company Surety.Company , Signature of Authorized Representative Attest / n (seal): Linda Michelle Stalder,Attorney-in-Fact Title NOTE:This form is to be used as a companion document to AIA DOCUM ENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBT AND CLAIMS, Current Edition AIA DOCUMENT G707"CONSENT OF SURETY COMPANY TO FINAL PAYMENT•APRIL 1970 EDITION"AIA 1970 THE AMERICAN INSTITUTI?OF ARCUITECI'S,1735 NEW YORK AVE.NW WASHINGTON,D.C.2006 WARNING: Unlicensed photocopying violates U.S.copyright laws and is subject to legal prosecution. Argonaut Insurance Company Deliveries Only: 225 W. Washington, 24th Floor Chicago, IL 60606 United States Postal Service: P.O. Sox 469011, San Antonio, TX 78246 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the Argonaut Insurance Company,a Corporation duly organized and existing under the laws of the State of Illinois and having its principal office in the County of Cook,Illinois does hereby nominate,constitute and appoint- Andrea Rose Crawford,Troy Russell Key.Debra Lee Moon,Sammy Joe Mullis Jr..John William Newby,Sandra Lee Roney,Linda Michelle Stalder_ Christopher Carl Sundbera Their true and lawful agent(s)and attorney(s)-in-fact,each in their separate capacity if more than one is named above,to make,execute,seal and deliver for and on its behalfas surety,and as its act and deed any and all bonds,contracts,agreements of indemnity and other undertakings in suretyship provided, however,that the penal sum of any one such instrument executed hereunder shall not exceed the sum of: Ss0.000,000.00 This Power of Attorney is granted and is signed and sealed under and by the authority of the following Resolution adopted by the Board of Directors of Argonaut Insurance Company: "RESOLVED,That the President,Senior Vice President,Vice President,Assistant Vice President,Secretary,Treasurer and each of them hereby is authorized to execute powers ofattomey,and such authority can be executed by use of facsimile signature,which may be attested or acknowledged by any officer or attorney,of the Company,qualifying the attorney or attorneys named in the given power of attorney,to execute in behalf of,and acknowledge as the act and deed of the Argonaut Insurance Company,all bond undertakings and contracts of suretyship,and to affix the corporate seal thereto." IN WITNESS WHEREOF,Argonaut Insurance Company has caused its official seal to be hereunto affixed and these presents to be signed by its duly authorized officer on the 8th day of May,2017. .... Argonaut Insurance Company 5 RA °:•SEAL:;: ` i tL'•, saa a d b. Y; y: } Joshua C.Betz, Senior Vice President STATE OF TEXAS COUNTY OF HARRIS SS: On this 8th day of May,2017 A.D-,before me,a Notary Public of the State of Texas,in and for the County of Harris,duly commissioned and qualified, came THE ABOVE OFFICER OF THE COMPANY,to me personally known to be the individual and officer described in,and who executed the preceding instrument,and he acknowledged the execution of same,and being by me duly sworn,deposed and said that he is the officer of the said Company aforesaid,and that the seal affixed to the preceding instrument is the Corporate Seal of said Company,and the said Corporate Seal and his signature as officer were duly affixed and subscribed to the said instrument by the authority and direction of the said corporation,and that Resolution adopted by the Board of Directors of said Company,referred to in the preceding instrument is now in force_ IN TESTIMONY WHEREOF,1 have hereunto set my hand,and affixed my Official Seal at the County of Harris,the day and year first above written. i (Notary Public) 1,the undersigned Officer of the Argonaut Insurance Company,Illinois Corporation,do hereby certify that the original POWER OF ATTORNEY of which the foregoing is a full,true and correct copy is still in full force and effect and has not been revoked. IN WITNESS WHEREOF,I have hereunto set my hand,and affixed the Seal of said Company,on the �day ofZ��J2LGr i' z�c;ZLt 'ti M1:°�•5' r, James Bluzard, Vice President-Surety t THIS DOCUMENT IS NIOT VALID UNLESS THE WORDS ARCO POWER ARE IN BLUE.IF YOU HAVE QUESTIONS ON AUTHENTICITY OF THIS DOCUMENT CALL(210)321-8400.