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HomeMy WebLinkAboutContract 49549-FP2 City Secretary 49549 -FP2 Contract No. FORTWORTH, Date Received Jul 17,2020 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: THE VIEW OF FORT WORTH City Project No.: 100892 Improvement Type(s): N Paving ❑x Drainage N Street Lights ❑ Traffic Signals Original Contract Price: $113,095.85 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $113,095.85 PefierT. wvaf� Peter J.Wyatt(Jun 3,202013:03 CDT) Jun 3,2020 Contractor Date Vice President Title CBG Building Company, LLC Company Name Donald Watson(Jun 5,202012:39 CDT) Jun 52020 Project Inspector Date Patrick adey(Ju�,202013:1TCDT) Jun 5,2020 Project Manager Date LAMW"4' Jul 17 2020 Laurie Lewis(Jut 17,2020 08:13 CDT) 7 CFA Manager Date Dana&-r-W2 ofF J u[ 17 2020 Dana Burghdoff(Jul 17,202009:D4 CDT) 7 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: THE VIEW OF FORT WORTH City Project No.: 100892 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 669 CD Days Charged: 668 Work Start Date: 1/3/2018 Work Complete Date: 11/14/2019 Page 2 of 2 FORT WORT CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name THE VIEW OF FORT WORTH Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 100892 DOE Number 0892 Estimate Number I Payment Number 1 For Period Ending 12/7/2019 City Secretary Contract Number Contract Time Contract Date Days Charged to Date 668 Project Manager NA Contract is 100.00 Complete Contractor CBG BUILDING COMPANY INC. 2871 LAKE VISTA DRIVE SUITE#150 LEWISVILLE e TX 75067 Inspectors DICKINSON / WATSON Saturday,December 7,2019 Page 1 of 5 City Project Numbers 100892 DOE Number 0892 Contract Name THE VIEW OF FORT WORTH Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 12/7/2019 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 CAP BOTH ENDS OF CULVERT AND FILL WITH I LS $10,000.00 $10,000.00 1 $10,000.00 FLOWABLE FILL Sub-Total of Previous Unit $10,000.00 $10,000.00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I HYDRATED LIME 110.18 TN $107.00 $11,789.26 110.18 $11,789.26 2 6"LIME TREATMENT 1020.16 SY $2.95 $3,009.47 1020.16 $3,009.47 3 7"CONC PVMT 282.59 SY $4.10 $1,158.62 282.59 $1,158.62 4 4"CONC SIDEWALK 3921.24 SF $3.90 $15,292.84 3921.24 $15,292.84 5 7"CONCRETE DRIVEWAY 4242 SF $4.10 $17,392.20 4242 $17,392.20 6 BARRIER FREE RAMP 1 EA $756.89 $756.89 1 $756.89 7 BARRIER FREE RAMP 3 EA $995.19 $2,985.57 3 $2,985.57 8 6"CONC CURB AND GUTTER 890 LF $4.25 $3,782.50 890 $3,782.50 -------------------------------------- Sub-Total of Previous Unit $56,167.35 $56,167.35 ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I 2"CONDT PVC SCH 80 547 LF $22.42 $12,263.74 547 $12,263.74 2 CONDUITE BOX 2 EA $783.00 $1,566.00 2 $1,566.00 3 2"CONDUIT RM 4 LF $22.42 $89.68 4 $89.68 4 8/C 14 AWG MULTI-CONDUCTOR CABLE 551 LF $1.17 $644.67 551 $644.67 5 GROUND BOX TYPE B 1 EA $517.63 $517.63 1 $517.63 6 RDWY ILLUM ASSEMBLY TY 2 EA $905.89 $1,811.78 2 $1,811.78 7 LED LIGHTING FIXTURE 2 EA $633.00 $1,266.00 2 $1,266.00 8 RDWY ILLUM FOUNDATION 2 EA $984.84 $1,969.68 2 $1,969.68 --------------------- ------------------- Sub-Total of Previous Unit $20,129.18 $20,129.18 -------------------------------------- Saturday,December 7,2019 Page 2 of 5 City Project Numbers 100892 DOE Number 0892 Contract Name THE VIEW OF FORT WORTH Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 12/7/2019 Project Funding MISC Item Description of Items Unit Unit Cost Estimated Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I RAILROAD COORDINATION 1 LS $9,290.00 $9,290.00 1 $9,290.00 2 REMOVE CONE PVMT 117 SY $920 $1,076.40 117 $1,076.40 3 REMOVE CONC CURB&GUTTER 418 LF $4.28 $1,789.04 418 $1,789.04 4 SWPPP>1 ACRE 1 LS $665.80 $665.80 1 $665.80 5 12"SLD PVMT MARKING HAE(W) 200 LF $4.00 $800.00 200 $800.00 6 24"SLD PVMT MARKING HAE(W) 48 LF $8.84 $424.32 48 $424.32 7 LANE LEGEND ARROW 4 EA $162.18 $648.72 4 $648.72 8 REFL RAISED MARKER 11 EA $9.00 $99.00 11 $99.00 9 SEEDING,HYDROMULCH 5417.76 SY $1.57 $8,505.88 5417.76 $8,505.88 10 FULL DEPTH SAWCUT PAVEMENT 437.52 LF $8.00 $3,500.16 437.52 $3,500.16 -------------------------------------- Sub-Total of Previous Unit $26,799.32 $26,799.32 -------------------------------------- Saturday,December 7,2019 Page 3 of 5 City Project Numbers 100892 DOE Number 0892 Contract Name THE VIEW OF FORT WORTH Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 12/7/2019 Project Funding Contract Information Summary Original Contract Amount $113,095.85 Change Orders Total Contract Price $113,095.85 Total Cost of Work Completed $113,095.85 Less %Retained $0.00 Net Earned $113,095.85 Earned This Period $113,095.85 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 $113,095.85 Saturday,December 7,2019 Page 4 of 5 City Project Numbers 100892 DOE Number 0892 Contract Name THE VIEW OF FORT WORTH Estimate Number I Contract Limits Payment Number I Project Type STORM DRAIN&PAVING For Period Ending 12/7/2019 Project Funding Project Manager NA City Secretary Contract Number Inspectors DICKINSON / WATSON Contract Date Contractor CBG BUILDING COMPANY INC. Contract Time 2871 LAKE VISTA DRIVE SUITE#150 Days Charged to Date 668 LEWISVILLE, TX 75067 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 $113,095.85 Less %Retained $0.00 Net Earned $113,095.85 Earned This Period $113,095.85 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 $113,095.85 Saturday,December 7,2019 Page 5 of 5 AFFIDAVIT STATE OF Texas COUNTY OF Denton Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Peter Wyatt, Vice President Of CBG Builidng Company, 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; The View of Fort Worth BYaQQ- Peter Wyatt -Vice President Subscribed and sworn before me on this date 1 st of June, 2020. Notary Public Denton Texas ; Rp� MORGNd 7 n: * My Notary ID#124488802 ". of�E*.'•' Expires November 18,2023 CONSENT OF 0NER ARCHITECT MPA SURETY CONY CONTRACTOR TO FINAL PAYMENT SURETY OTHER AIA DOCtIMENT G707 Bond No. SU1147003 PROJECT: The View cif Fort'North, Fort Worth,TX (name,address) TO(0wroart, ARCHIT ECT'S PROJECT NO: The View of Fort Worth, LLC T FUR:Tlie V,--W of Fort Vftrth, Fort lftfthi, TX i 97-4 East Rein cess Drve, Sul 1 7 Scottsdale AZ 85255 CONTRACT OATE-June 30, 2017 L _j rip � CON TRACT OPt CBG Su;fdirg Cc- ariy. L-C 4401 Wilson Soulevara, Suite 600 Arlington VA 22203 In accordance with the provisions of the Contract between the Owner and the Contm&or as indicated above, the (�"ere irser,game aiw adjr----.of s ccfrqaru"' Arch Insurance Company Harbo,side 3, 210 Hudson Street,Suite 300 Jersey City NJ G7311-1107 ,SURETY;OMPANY, on bond of(here insert name and address of Contracwr) C 8 G Bu i A ri g Cinvany,LLC 4401 Wilson Boulevard, Suite 600 Arlington VA 22203 -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 ins we name and Asa olopt The Vbew of Port Worth, LLC_ 7979 East Princess Drive, Suite 17 Scottsdale AZ 85255 OWNERS, as set forth it the said SuretyCorripany's Dcrrdl IN WITNESS WHERSOF, the&ff-sty Cornmary nas!-'ereury s---*is iriand tKa day of du ne,2022-0 Arch insurans �C_orripapy Surety Compan� J' J jJ r Signature of Autiiorized Representative (Seal): Terry L. SS Karen C.lBowlirig Attorney-in-Fact T-t*je Sut 2,01-743-4UDD NOTE--- TiNsFaran A to be tsed as a mmwlman&,cwrert to A;A GGCXA'LhT G706,G T AF=MA VVT OF CNT0)W PAY MENTDI:DEBTS XND CLA.w*,Current Etmon 2!!�� ALA DMUMENT 0"7'-C_-NSEJ1f'OF SURETY CrjMr-AP.Y TO 1:14A_PAYMEW-APP&1970 EDCIK�,N.A", ONE PAGE Z 19M-r$4E AMERICAN fNS7VTtffE OF ARCKETEC-r&1735 rA--W Y AVE.,NW,WASHNGTON.D-C.20006 .ale o000251 3 1 5 THIS POWER OFATTORNEYIS NOT VALID UNLESS IT IS PRINTED ON BLUE BACKGROUND. This Power of Attorney limits the acts of those named herein, and they haveno authDrity to bind the Company except in the roann7or and to the extent herein stated. Not valid for Note, Loan, Letter of Credit, GffueracyPafe, Interest Rate or Residential Value Guarantees. - - -- POWER OF ATTORNEY Know All Persons By These Presents. That the Arch Insurance Company, a corporation organized and existing under the laws of the State of Missouri, having its principal administrative office in Jersey City, New Jersey(hereinafter referred to as the"Company")does hereby appoint: = Diana-L:ParkeI and Karen C. Bowling of Columbia„MD(EACH) its true and lawful Attorney(s)in-Fact, to make,execute,seal,and deliver from-the date of issuance of this power for dhd-on its behalf as surety, and as its act and deed: Any and all bonds, undertakings, recognizances and otter surety obligations, in the penal sum not exceeding = Ninety Million Dollars($90,000,000.,Q. This authority does not permit the same obligation to be split into two or more ibonds In order to bring each such boo witht.n tiiAadP limit of authority as set forth herein. The execution of such bands, undertakings, recognizances and other surety obligations in pursuance of these presents shall be as f )ding upon -the said Company as fully and amply to all intents and purposes,. s if tfie-_same had been duly executer) and aekrtowledged°by its regularly elected officers at its principal administrative-effi.ce in Jersey Clty,.Ni w Jersey.This Power of Attorney is executed by authority of resolutions adopted by unanimous consent of the Board of Directors of the Company on September 15, 2011, true and accurate copies of which are hereinafter set forth and are hereby certified to by the undersigned Secretary as being in full force and effect: "VOTED, That the Chairman of the Board, t[le-Pmmiderd,_or the Executive Vice President, or any Senior Vice Prest>�nt,of the Surety Business: Division, or their appointees_designate m wrilimg and filed with the Secretary, or the Secretary shall-eve-l" erartt authority to appoint agents and attorneys-in-fact, and to authorize them subject to the limitations set forth in their respective powers of attorney, to execute on behalf of the Company, and attach the seal of the Company thereto, bonds, undertakings, recognizances and other surety obligations ob1gatory in the nature thereof, and any such officers of the Company may appoint agents for acceptance of process.". This Power,0 Attorney is signed„ sealed and certified by facsimile under and by ty of th-authori .following resolution adopted by the artanimous consent of the Board of Directors of the Company on September ISi 2011 VOTED, That the signature of the Chairman of the Board,the President, or the Executive Vice President, or any Senior Vice President, of the Surety business Division, or their appointees designated in writing and filed with the Secretary, and the signature of the Secretary, the seal of the Company, and_cer#Ifieaftow� the Secretary, may be affixed by facsimile on any power of attorney:c r.bond-` executed pursuant to the resoiufibn adispted by_the.7Board of Directors on September 15, 2011., and any such power_so axecuted-= sealed and certified with respectvo any-bond_or_undertalting to which it is attached, shall continue to be valid and bincliflg [�pnn.th Company. _-- _-.- OOMLOO13 00 03 03 Page 1 of 2 Printed in U.S.A. AIC 0000251315 In Testimony Whereof, the Company has caused this instrument to be signed and its corporate seal to be affixed by their authorized officers, this 271r day of June, 2018. Attested and Certified Arch Insurance Company tySEq Patrick K. Nails, Secretary 4D@ViidM. n- stein, Executive Vice President STATE OF PENNSYLVAMA SS COUNTY OF PHILADELPHIA SS I, Michele Tripodi, a Notary Public, do hereby certify that Patrick K. Nails and David M. Finkelstein personally known to me to be the same persons whose names are respectively as Secretary and Executive Vice President of the Arch Insurance Company, a Corporation organized and existing under the laws of the State of Missouri, subscribed to the foregoing instrument, appeared before me this day in person and severally acknowledged that they being thereunto duly authorized signed, sealed with the corporate seal and delivered the said instrument as the free and voluntary act of said corporation and as their own free and voluntary acts for the uses and purposes therein set forth. "C € li,tdErrt �tlC i€�(dmasaljlnh wwk5 JUtw Ti. L. Michel Trip di, Notary Public My com ission expires 07131 2021 CERTIFICATION I, Patrick K. Nails, Secretary of the Arch insurance Company, do hereby certify that the attached Power of Attorney dated June 27, 2018 on behalf of the person(s) as listed above is a true and correct copy and that the same has been in full force and effect since the date thereof and is in full force and effect on the date of this certificate; and I do further certify that the said David M. Finkelstein, who executed the Power of Attorney as Executive Vice President, was on the date of execution of the attached Power of Attorney the duly elected Executive Vice President of the Arch Insurance Company, IN TE TI ONY WHE EOF, I have hereuniQ subscribed my name and affixed the corporate seal of the Arch Insurance Company on this day of 20 XU Patrick K. Nails, Secretary This Power of Attorney limits the acts of those named therein to the bonds and undertakings specifically named therein and they have no authority to bind the Company except in the manner and to the extent herein stated. PLEASE SEND ALL CLAIM INQUIRIES RELATING TO THIS BOND TO THE FOLLOWING ADDRESS: Arch Insurance—Surety Division 3 Parkway,Suite 1500 Vin ce Philadelphia, PA 19102 , �° `S1tb`R.7W�7�E sE�t 1931 ��;I��I� OOMLOO13 00 03 03 Page 2 of 2 Printed in U.S.A.