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HomeMy WebLinkAboutContract 53011-FP1 City Secretary 53011 -FP1 Contract No. FORTWORTH., Date Received May 19,2020 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: HARRIS PARKWAY MEDICAL DEVELOPMENT City Project No.: 101900 Improvement Type(s): ® Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $49,060.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $49,060.00 solttz&lA&W May 19 2020 Scott Langham(M 19,202008:32CDT) Y f Contractor Date Project Manager Title Tri Dal Utilities Company Name Coy)y H� May 19 2020 ody Morton(May 19,2020 08:35 CDT) Y f Project Inst or Date Z?aX4 U141aKAI May 19 2020 Debbie J.Willhelm(M 9.202010:37 CDT) Y f Project Manager Date zmy/6 AN[* May 19 2020 Laurie Lewis(May 19,202012:40 CDT) Y f CFA Manager Date DanaaB ghdoff(N y19,z 12:41CDT) May 19,2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: HARRIS PARKWAY MEDICAL DEVELOPMENT City Project No.: 101900 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes ® N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 90 CD Days Charged: 90 Work Start Date: 1/2/2020 Work Complete Date: 4/30/2020 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name HARRIS PARKWAY MEDICAL DEVELOPMENT Contract Limits Project Type PAVING City Project Numbers 101900 DOE Number 1900 Estimate Number 1 Payment Number 1 For Period Ending 5/19/2020 CD City Secretary Contract Number Contract Time 210D Contract Date Days Charged to Date 210 Project Manager NA Contract is 100.00 Complete Contractor TRI DAL EXCAVATION&UTILITIES INC 540 COMMERCE ST SOUTHLAKE, TX 76092 Inspectors OWEN/ HORTON Tuesday,May 19,2020 Page 1 of 4 City Project Numbers 101900 DOE Number 1900 Contract Name HARRIS PARKWAY MEDICAL DEVELOPMENT Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING For Period Ending 5/19/2020 Project Funding PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 CONSTRUCTION STAKING 1 LS $1,500.00 $1,500.00 1 $1,500.00 2 REMOVE CONC CURB&GUTTER 80 LF $20.00 $1,600.00 80 $1,600.00 3 4"CONC SIDEWALK 1675 SF $8.00 $13,400.00 1675 $13,400.00 4 6"CONCRETE DRIVEWAY 860 SF $12.00 $10,320.00 860 $10,320.00 5 BARRIER FREE RAMP,TYPE P-1 2 EA $4,000.00 $8,000.00 2 $8,000.00 6 TOPSOIL 132 CY $15.00 $1,980.00 132 $1,980.00 7 BLOCK SOD PLACEMENT 1190 SY $4.00 $4,760.00 1190 $4,760.00 8 TRAFFIC CONTROL 2.5 MO $3,000.00 $7,500.00 2.5 $7,500.00 -------------------------------------- Sub-Total of Previous Unit $49,060.00 $49,060.00 Tuesday,May 19,2020 Page 2 of 4 City Project Numbers 101900 DOE Number 1900 Contract Name HARRIS PARKWAY MEDICAL DEVELOPMENT Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING For Period Ending 5/19/2020 Project Funding Contract Information Summary Original Contract Amount $49,060.00 Change Orders Total Contract Price $49,060.00 Total Cost of Work Completed $49,060.00 Less %Retained $0.00 Net Earned $49,060.00 Earned This Period $49,060.00 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 $49,060.00 Tuesday,May 19,2020 Page 3 of 4 City Project Numbers 101900 DOE Number 1900 Contract Name HARRIS PARKWAY MEDICAL DEVELOPMENT Estimate Number 1 Contract Limits Payment Number 1 Project Type PAVING For Period Ending 5/19/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors OATEN/ HORTON Contract Date Contractor TRI DAL EXCAVATION&UTILITIES INC Contract Time 210 CD 540 COMMERCE ST Days Charged to Date 210 CD SOUTHLAKE, TX 76092 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded -------------------------------------- Total Cost of Work Completed $49,060.00 Less %Retained $0.00 Net Earned $49,060.00 Earned This Period $49,060.00 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 $49,060.00 Tuesday,May 19,2020 Page 4 of 4 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 Scott Langham, Project Manager Of Tri Dal Utilities, 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 Foil Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Harris Parkway Medical Development City Project #: 101 900 BY Scott Langham Subscribed and sworn before me on this date 19th of May, 2020. ``,�tllllllllfr/r/r� ♦���� t�rr-H err/i Orj� �1`R Y pG• e, Notary ublic - _0 o Tarrant County, Texas OF-it 06,06,20%" rrrr r r r 1 I I 1 I I I t 1 N�1`` CONSENT OF OWNER ❑ SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR o AIA DOCUMENT G707 SURETY ❑ OTHER ❑ Bond 4107084150 PROJECT: Public Water.Sanitary Sewer,and Paving Improvements-Harris Parkway Medical Development-6840 Harris Parkway,Fort Worth,TX TO(Owner): CONTRACT FOR:Construction City of Fort Worth 1000 Throckmorton Street Fort Worth,TX 76102 CONTRACT DATE: CONTRACTOR: Tri Dal Utilities, Ltd. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the Travelers Casualty and Surety Company of America One Tower Square Hartford,CT 06183 SURETY COMPANY, on bond of Tri Dal Utilities,Ltd. 540 Commerce St. Southlake,TX 76092 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 City of Fort Worth 1000 Throckmorton Street Fort Worth,TX 76102 OWNER, As set forth in the said Surety Company's bond IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 30th day of April,2020. Travelers Casualty and Surety Company of America Surety Si alure of r111arJ�ed r •enla Attest: (.Seal) Eric Lesc , Witness Felix Nave'ar t,►++ r++►., Name ;�.• >i13to'k4! F�n cl r� AIA DOCUMENT G707•CONSENT OF SURETY COMPANY TO FINAL PAYMENT APRIl. 19701:DITIU '�11 .1 ®1970 T1IE AME'RICAN INSTITUTE OF ARCHITEL I'S,1735 NEW YORK AVE.,NW WASI IINGTON,D.C. 24fe4 • .t` NHINi+Ii Htt,N TRAVELERS Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company 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 Felix Navejar,of Grapevine,Texas,their true and lawful Attorney-in- Fact to sign,execute,seal and acknowledge any and all bonds,recognizances,conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons,guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF,the Companies have caused this instrument to be signed,and their corporate seals to be hereto affixed,this 3rd day of February, 2017. ' ' � By: e HAMR an, aor+rrt Robert L.Raney,Se or Vice President �t rm �� State of Connecticut City of Hartford ss. On this the 3rd day of February,2017,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 the corporations 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 ��j mA• C �� *�* Mane C.Tetreault,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 full 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 Company 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, recognizances,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 seal 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 is 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 Attomeys-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. I, Kevin E. Hughes, the undersigned, Assistant Secretary of Travelers Casualty and Surety Company 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 30th day of April,2020. ������ ��,SUS fTf�''••, ••�•� �`1 ✓�•. Kevin E. Assi tant Secretary To verify the aldhenddty of this Power ofAtt mey,please Please refer to the above-named Attorney-in-Fact and the details of dre bond la9►,yy f�r r�k sldriwar is altadted.