HomeMy WebLinkAboutContract 49777-FP1 City Secretary 49777 -FP1
Contract No.
FORTWORTH. Date Received May26,2020
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: GRANBURY STATION ADDITION LOT2R2-2R
City Project No.: 100545
Improvement Type(s): Water 0 Sewer 0 Paving 0
Original Contract Price: $315,199.00
Amount of Approved Change Order(s): $54,932.80
Revised Contract Amount: $370,131.80
Total Cost of Work Complete: $370,131.80
�70h#,f tiMtd Z' Oct 2 2019
John A Morris,P.E.(Oct2,2019) f
Contractor Date
Engineer
Title
Reliable Paving, Inc.
Company Name
A(mZ Kuxe-
Neal Kime(Oct 3,2019) Oct 3,2019
Project Ins e for Date
ges atel(May6,2020) May 6,2020
Project Jennifer acManager k on e Morales(May6,202c� Date
y
4 6,2020
7e�r�r�fe��zQ��ra�l�oar bel�a��'af ja�rie�1v�al.�,J' M a
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
CFA Manager Date
Dana asurghdoff(N y6,202DT May 6,2020
Asst. City Manager Date
Notice of Project Completion
Project Name: GRANBURY STATION ADDITION LOT2R2-2R
City Project No.: 100545
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑x Yes ❑ N/A
Pipe Report: ❑ Yes ❑x N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 60 CD Days Charged: 550
Work Start Date: 7/16/2018 Work Complete Date: 7/2/2019
Page 2 of 2
FORT WORT
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name GRANBURY STATION ADDITION LOT2R2-2R
Contract Limits
Project Type SEWER
i
City Project Numbers 100545 j
DOE Number 0545
II
Estimate Number 1 Payment Number 1 For Period Ending 7/25/2019
CD
City Secretary Contract Number Contract Time 6GD
Contract Date Days Charged to Date 550
Project Manager NA Contract is 100.00 Complete
Contractor RELIABLE PAVING,INC.
1903 N PEYCO DRIVE N
ARLINGTON, TX 76001
Inspectors OWEN / KIME
Thursday,September 26,2019 Page 1 of 5
City Project Numbers 100545 DOE Number 0545
Contract Name GRANBURY STATION ADDITION LOT2R2-2R Estimate Number I
Contract Limits Payment Number I
Project Type SEWER For Period Ending 7/25/2019
Project Funding
CONCRETE
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
---------------------------------------
1 REMOVE CONC PVMT 297 SY $25.00 $7,425.00 297 $7,425.00
2 REMOVE CONC CURB&GUTTER 5 LF $10.00 $50.00 5 $50.00
3 REMOVE SIDEWALK CO#1 552 SF $3.00 $1,656.00 552 $1,656.00
4 REMOVE MISC CONC STRUCTURE CO#I I LS $1,000.00 $1,000.00 1 $1,000.00
5 REMOVE CONC PAVEMENT CO#1 90 SY $30.00 $2,700.00 90 $2,700.00
6 REMOVE CONC CURB&GUTTER CO#1 70 LF $8.00 $560.00 70 $560.00
7 SWPPP>1 ACRE CO#1 1 LS $1,000.00 $1,000.00 1 $1,000.00
8 8"LIME TREATMENT CO#1 510 SY $9.18 $4,681.80 510 $4,681.80
9 8"CONC PVMT CO#1 460 SY $55.00 $25,300.00 460 $25,300.00
10 BARRIER FREE RAMP TY P-2 CO#1 2 EA $900.00 $1,800.00 2 $1,800.00
11 6"CONC CURB&GUTTER(MONOLITHIC) 405 LF $6.00 $2,430.00 405 $2,430.00
CO#I
12 4"SLD PVMT MARKING HAS(W)CO#1 200 LF $2.00 $400.00 200 $400.00
13 12"SLA PVMT MARKING HAE(W)CO#I 10 LF $10.00 $100.00 10 $100.00
14 LANE LEGEND ARROW CO#1 1 EA $100.00 $100.00 1 $100.00
I
15 LANE LEGEND ONLY CO#I 1 EA $150.00 $150.00 1 $150.00
16 REFL RAISED MARKER TY 1-C CO#1 I 1 EA $5.00 $55.00 11 $55.00
17 RELOCATE STREET LIGHT POLE CO#1 2 EA $6,500.00 $13,000.00 2 $13,000.00
--------------------------------------
Sub-Total of Previous Unit $62,407.80 $62,407.80
I
EXTERIOR IMPROVEMENTS
Item D Estimated Estimated Completed Completed
Description of Items Unit Unit Cost �
No. Quanity Total Quanity Total
------------------------ ----------------
1 6'WIDE CONCRETE PVMT REPAIR 448 LF $125.00 $56,000.00 448 $56,000.00
INDUSTRAIL
2 TEMP ASPHALT PAVING 448 LF $30.00 $13,440.00 448 $13,440.00
i
3 6"CONCRETE CURB&GUTTER 5 LF $50.00 $250.00 5 $250.00
--------------------------------------
Sub-Total of Previous Unit $69,690.00 $69,690.00
EARTH WORK
i
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity "Total Quanity Total
Thursday,September 26,2019 Page 2 of 5
I
I
City Project Numbers 100545 DOE Number 0545
Contract Name GRANBURY STATION ADDITION LOT2R2-2R Estimate Number I
Contract Limits Payment Number I
Project Type SEWER For Period Ending 7/25/2019
Project Funding
I SWPPP 1 LS $3,300.00 $3,300.00 1 $3,300.00
— ----------------------------------
Sub-Total of Previous Unit $3,300.00 $3,300.00
UTLITIES
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No, Qnanity Total Quanity Total
---------------------------------------
1 MANHOLE VACUUM TESTING 3 EA $400.00 $1,200.00 3 $1,200.00
2 POST CCTV INSPECTION 448 LF $3.00 $1,344.00 448 $1,344.00
3 EXPLORATORY EXCAVATION OF EXISTING 4 EA $2,200.00 $8,800.00 4 $8,800.00
UTILITIES
4 TRENCH SAFETY 290 LF $5.00 $1,450.00 290 $1,450.00
5 CONCRETE ENCASEMENT 6 CY $170.00 $1,020.00 6 $1,020.00
6 CONCRETE COLLAR 3 EA $800.00 $2,400.00 3 $2,400.00
7 CONCRETE ENCASEMENT 6 CY $170.00 $1,020.00 6 $1,020.00
8 20"CASING BY OTHER THAN OPEN CUT 158 LF $650.00 $102,700.00 158 $102,700.00
9 8"CARRIER PIPE 158 LF $165.00 $26,070.00 158 $26,070.00
10 24"X8"TAPPING SLEEVE AND VALVE I EA $15,000.00 $15,000.00 1 $15,000.00
11 8"PLUG 0.02 TN $7,500.00 $150.00 0.02 $150.00
12 8"PVC SEWER PIPE 8'10 290 LF $130.00 $37,700.00 290 $37,700.00
13 6"SEWER SERVICE 1 EA $1,400.00 $1,400.00 1 $1,400.00
14 4'MANHOLE 0'TO 6'DEEP 2 EA $6,000.00 $12,000.00 2 $12,000.00
15 4'EXTRA DEPTH MANHOLE OVER 6'DEEP 6 VF $330.00 $1,980.00 6 $1,980.00
16 4'DROPMANHOLE I EA $12,000.00 $12,000.00 1 $12,000.00
---------------------------------------
Sub-Total of Previous Unit $226,234.00 $226,234.00
--- ----- - ------------------------
f
TRANSPORTATION
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Qnanity Total Qnanity Total
I TRAFFIC CONTROL 1 MO $8,500.00 $8,500.00 1 $8,500.00
----------------------------------------
Sub-Total of Previous Unit $8,500.00 $8,500.00
--------------------------------------
Thursday,September 26,2019 Page 3 of 5
City Project Numbers 100545 DOE Number 0545
Conti-act Name GRANBURY STATION ADDITION LOT2R2-2R Estimate Number I
Contract Limits Payment Number 1
Project Type SEWER For Period Ending 7/25/2019
Project Funding
Ij
�i
Contract Information Summary
Original Contract Amount $315,199.00
ChanLye Orders
Change Order Number 1 $54,932.80
Total Contract Price $370,131.80
i
4
Total Cost of Work Completed $370,131.80
Less %Retained $0.00
Net Earned $370,131.80
Earned This Period $370,131.80
Retainage This Period $0.00
t
Less Liquidated Damages
Days @ /Day $0.00
LessPavennent Deficiency $0.00
Less Penalty $0.00
Less Previous Payment $0.00
Plus Material on Hand Less 15% $0.00
Balance Due This Payment $370,131.80
Thursday,September 26,2019 Page 4 of 5
1
i
i
r
City Project Numbers 100545 DOE Number 0545
Contract Name GRANBURY STATION ADDITION LOT2R2-2R Estimate Number 1
Contract Limits Payment Number I
Project Type SEWER For Period Ending 7/25/2019 'I
Project Funding
I;
fi
Project Manager NA City Secretary Contract Number
Inspectors OWEN / KIME Contract Date
Contractor RELIABLE PAVING,INC. Contract Time 60 CD 1
1903 N PEYCO DRIVE N Days Charged to Date 550 CD
ARLINGTON, TX 76001 Contract is .000000 Complete
i
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
Total Cost of Work Completed $370,131.80
Less %Retained $0.00
Net Earned $370,131.80
Earned This Period $370,131.80
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 $370,131.80
Thursday,September 26,2019 Page 5 of 5
w / § o ) 2 2 2 y 2@ \ o 0 0 o e
- ) / @ 5 0 / \ / % m \ \ m \ > z /
d m m G 9 > w > m / ~ % \ ® � ® / %
/ s G q j / / g \ e � 2 / \ \
m q m j $ o y > § 2 / * 2 m e z
k 0 `m ; % \ m M _ > •• / / o >
am G }G Q G G \ > § § / /
>
\ k \ m
` « # #
[ ) 3
\ �
[ �� \ \ \ { \ \ / >
( \ 0 \ � \ § §
e
» \ 0 ° ° m §
\ \ m / _
/ > > { \ \ ) \ /
? Cl) 3 / 0 2 k
i / ƒ » /
C 0 $
\ { \ \ } co C \ \
IM
® Co \ \
m w
g ITI) 7 ƒ 2 ) to
0 2 0 0 ƒ § §
n ° ° 2 � ) \
a / / \ \ \
oo § m
0 ID
2 \
0
4 e �� ; - \ \
& » R ° / as m
o / 0 j % % /
,. 04 / o
& m
yy \ \
] ]
0 § %°
0 MZ
zm
0 cl
\ )
)
2
>
0 CD
) e
0
N C
(D N
(D
a � a
N A 0 o 0
0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 D _
n of0� 0t0�(70�t0�O0� (0(Do 0(0000(77�� -[
D �n0fn(ho'0cncncn u u cnu cn m 3
o 0 0 0 0 0 o o o
O cn W N O(O ODJ W(JI 41 W N- 4k ((DD �
m 5
A (D
X o"
0
m �
D c? 0
o 0 C.Cl
O q /N O m as p)Ul•P� j �NN j NNNN W N
C0 a v �JJJJJ W W W �Ul -- A-' �kp 7
F I �u NNNNNN -�N W CD � -�
" n m ow co Wwwwowmocn(nww m
® g
m
CJ
Dw
m \j~ �O � 0 ' >
OON �Z0oN _ nC0 d
m �
D
z
N
�T7�1I fr1(1l-n-n- n(nrrU�r-0z 1
`a DDDD'T7llny-C-G(n"1l{U)-n
m
Dw.ppwwwwwwwwww0000—
m J -4 -ttiJmwwjcn
N O O O UI O O W O (li UI W O(O
M w b 0 0 0 0 0 0 0 0 o Q o 0 0 0 0
p� m NNPN 0000
177� W �m W NN -
m ( ) f(�DD N
011 D C/ . r 33
D (D0 to O O
b ' A T-IIA C)C) l�D I
� aCLCL to afD3w � > > � m
n m E� m
N (0 m
O (mji
v
O
Z
i
� O
N 4 a t
�O v No m
v 3 o
o
(D
m m
7 p N
o a
eW ya v+W<n to(n to to vn 41)v>v3<n c-nz I
'o ul (o (D 0 0 -o
o� ou 0 Wo
0 0U( OOO N �O(7( O W OO
p o 0 0 0 0 0 0 0 0 0 0 0 0 o m
( O o 0 0 o O o 0 o w o 0 o O O
�fA ffi W W W W&)W Vi(ii VJ(ff(11 fn V)
(D O -� •P�P OD W W O Ln J O W O i
� W OC11 U1000 W OOOo OO>Otl(11
(Q w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
C1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 i
N
I
RELIABLE PAVING INC.
DBA RELIABLE COMMERCIAL CONSTRUCTION
1903 N. PEYCO DRIVE
ARLINGTON,TEXAS 76001
817-467-0779
AFFIDAVIT OF BILLS PAID
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 PAM DONALDSON, VICE PRESIDENT OF RELIABLE
PAVING INC. DBA: RELIABLE COMMERCIAL CONSTRUCTION., known to me to be a
credible person,who being by me duly sworn, Ripon her oath deposed and said;
That all persons, firms, Subcontractors, associated, corporations, or other organizations
i
furnishing labor and/or materials have been paid in full;
That there are no claims pending for personal injury and/or properly damages; on
Contract described as; GRANBURY STATION ADDITION LOT2R2-2R, Public' Utility.
Improvements,City Project No.100545,in Fort Worth,Texas.
By: t -- �n�t�l�{., 11t >
Pam Donaldson,VP
SUBC IBED�AND SWORN TO BEFORE ME, a Notary Public, this 1�1 day of
2019
XOA. WILL•IAM PADM15RE
(seal l�►-ti (mod Notary 10 i i,f-73675.4
Nota. Public in d for the STATE OF TEXAS My tab fio�Issiorl EXl,9
CONSENT OF OWNER ❑
SURETY COMPANY ARCHITECT ❑
CONTRACTOR ❑
TO FINAL PAYMENT SURETY
Conforms with the American Institute of OTHER
Architects,AIA Document G707
Bond No 4410148
PROJECT:
(name, address)Granbury Station Addition Lot 2R2.2R
Fort worth,TX
TO (Owner)
GARLAND ALL STORAGE ASSOCIATES,LTD C/0 ARCHITECT'S PROJECT N0:
QUINE&ASSOCIATES,;NO, CONTRACT FOR:
301 S Sherman,Suite 100 Granbury Station Addition Lot 2R2-2R
City Protect No.100545
Richardson TX 75081 CONTRACT DATE: 12/14/2016
CONTRACTOR:RELIABLE PAVING,INC.
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)
SURETEC INSURANCE COMPANY
1330 Post Oak Blvd.
Houston TX 77056 • SURETY COMPANY
on bond of there insert name and address of Contractor)
RELIABLE PAVING,INC.
1903 North Peyco
Arlington TX 76001 . 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)
GARLAND ALL STORAGE ASSOCIATES,LTD C/O QUINE&ASSOCIATES,INC.
301 S Sherman,Suite 100
Richardson TX 75081 . OWNER,
as set forth in the said Surety Company's bond.
IN WITNESS,WHEREOF,
the Surety Company has hereunto set its hand this 14th day of August,2019
SURETEC INSURANCE COMPANY
Surety Company
(Seal): ,2 � Signature of Authorized Repeesentattve
OW Morales Attorney-in-Fact
Title
NOTE; This form Is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS,
Current Edition
ONE PAGE
p0A q;4221097
i
SureTec Insurance Company
LIMIT EIS POWER OF ATTORNEY
Know All Men by These Presents, That SURETEC INSURANCE COMPANY (the "Company"), a corporation duly organized and
existing under the laws of the State of Texas, and having its principal office in Houston, Harris County, Texas, does by these presents
make,constitute and appoint
Don E.Cornell,Ricardo J.Reyna,Sophin[e Hunter,Robb[Morales,
Kelly A,Westbrook,Tina McEwan,Joshua Saunders,Tonle Petranek
its true and lawful Attorney-in-fact,with full power and authority hereby conferred in its name,place and stead,to execute,acknowledge
and deliver any and all bonds,recognizances, undertakings or other instruments or contracts of suretyship to include waivers to the
conditions of contracts and consents of surety for,providing the bond penalty does not exceed
Five Million and 00/100 Dollars($5,000,000.00)
raid to bind the Company thereby as fully and to the same extent as if such bond were signed by the CEO,sealed with the corporate seal
of the Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attorney-in-Fact may do in the
premises. Said appointment is made under and by authority of the following resolutions of the Board of Directors of the SureTec
Insurance Company:
Be it Resolved that the President,any Vice-President,any Assistant Vice-President,any Secretary or any Assistant Secretary shall be and is
hereby vested with full power and authority to appoint any one or more suitable persons as Attorneys)-in-Fact to represent and act for and on
behalf of the Company subject to the following provisions:
Attorney-in-Fact may be given full power and authority for and in the name of and of behalf of the Company,to execute,acknowledge and
deliver,any and all bonds,recognizances,contracts,agreements or indemnity and other conditional or obligatory undertakings and any and all
notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such
Attorney-in-Fact shall be binding upon the Company as if signed by the President and sealed and effected by the Corporate Secretary.
Be it Resolved,that the signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power of attorney or
any certificate relating thereto by facsimile,and any power of attorney or certificate bearing facsimile signature or facsimile seal shall be valid
and binding upon the Company with respect to any bond or undertaking to which it is attached: (Adopted at a meeting held on NY"of April,
1999.)
An Witness Whereof,SURETEC INSURANCE COMPANY has caused these presents to be signed by its CEO,and its corporate seal to
be hereto affixed this 291h day of March ,A.D.2019 .
RAN
SURETEC CE ANY
(7:
.1 No By:
q(tu 5 1,9€ John Kr Jr.,C ?
State of Texas BE lift', t Y
County of Harris
wn�
On this 29th day of March ,A.D.2019 before me personally came John Knox Jr.,to me known,who,being by me duly sworn,did depose and say,
that he resides in Houston,Texas,that he is CEO of SURETEC INSURANCE COMPANY,the company described in and which executed the above
instrument;that he knows the seal of said Company;that the seal affixed to said instrument is such corporate seal;that it was so affixed by order of the
Hoard of Directors of said Company;and that he signed his name thereto by like order.
Nu,hrr XFJ41A NiNVE:i`-
,�.
A Notary Public,State of Texas
tiK
Comm.Expires 09-t0-202o Xe avez,Notary Public
`��' Notary iD 129117059_
v commission expires September I ,2020
�ReY*'Y4N�Hs�M `"N91���YR`0AtK YNWi'Ngi��'�' •'Y P
I,M.Brent Beaty,Assistant Secretary of SURETEC INSURANCE COMPANY,do hereby certify that the above and foregoing is a true and correct copy
of a Power of Attorney,executed by said Company,which is still in full force and effect;and furthermore,the resolutions of the Board of Directors,set
out in the Power of Attorney are in full force and effect.
I
Given under my hand and the seal of said Company at Houston,Texas this 14th day of. A uSt 201 ,A.D.
9V
.Dre6d3eaty,Assi tent Secrets
Any Instrument Issued in excess of the penalty stated above is totally void and without any validity.
For verification of the authority of this power you may call(713)812.0800 any business day between 8:30 am and 5:00 pm CST.