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Contract 51534-FP1
FORTWORTH. CSC No.51534-FP1 TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION City Project Ns: 101571 Regarding contract 51534 for 2018 CIP CONCRETE RESTORATION- CONTRACT 04 as required by the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on 09/25/2018 through M&C C-28872 the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon the recommendation of the Assistant Director of the Transportation&Public Works Department has accepted the project as complete. Original Contract Prices: $1,699,200.00 Amount of Approved Change Orders: $239,100.00 Ns 1 Revised Contract Amount: $1,938,300.00 Total Cost Work Completed: $1,888,193.31 Less Deductions: Liquidated Damages: Days @$650.00/Day Pavement Deficiencies: Total Deduction Amount: $0.00 Total Cost Work Completed: $1,888,193.31 Less Previous Payments: $1,793,783.64 Final Payment Due $94,409.67 fie# Jan 4, 2021 Lauren Prieur(Jan 4,202114:18 CST) Recommended for Acceptance Date Asst. Director, TPW - Capital Delivery 1-)L n_L._ Jan 5, 2021 Wiilliamjohnso Jan5,202109:44CST) Accepted Date Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT Client Department Dam au"A7°6 Jan 5 2021 Dana Burghdoff( n5,202 9:45 CST) Asst. City Manager Date Comments: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX N � M ��-I � 1�•` O O O �. DO 0, A V3 69 Vi . a d9 69 69 59 V9 69 'A ('9 69 fs 69 ol Cl > in+ C3 o o a q d A N O ¢ N T A 48) d o c z C Q V M a a o Cw7 C+ v d U 3 14 rA > F w F c r'7 A+W�W yy e V O,a W Z z a U C7 i Ci A e w gdg C G� .�� �_ H o f O v' O 3 G N a a) d o z eI R VI \O l-� 00 T C N jC C T3 C, F o U ti a ^ o.5 o >'." w p, o U w ff A 40. ICI P•,...... •. U Y N UZ o agaN \ i U o N�Uoa- �ov c O O u c tC � y A M 'c❑y7 Y�� � ��%� � 1 B E � C O ❑ 1 7 G o q O rl M ° 10 o o o a v o L O ri Y O t7 N M A o O 3 m N W 4 O O a A ¢ ay " ° F 0 0 `n d U 0g0< tj � •4-4 2 Cq O P > y T o O 0 0.o V v W QW u 00 o a o. 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L? o ti M co V V' U O O U O O cn N I� U 00 O M (MCI O O 0 0 0 0 0 0 Cl AFFIDAVIT STATE OF TEXAS COUNTY OF JOHNSON Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Angela Reynolds, Secretary of Westhill Construction, Inc., known to me to be a credible person, who being by me duly sworn, upon her 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 2018 CIP Concrete Restoration Contract 4 By Angela Reynol s of Westhill onstruction, Inc. Subscribed and sworn before me on this date 15t" day of December, 2020 Notary Publi Johnson Co ty, Texas �PaY L Melody N Armstrong l * Notary Publio,St,mto of Texas i„ Comm.Expires 03I2112024 Notary ID 5877651 0 TM Document G707 - 1994 Consent Of Surety to Final Payment Bond# 4422269 PROJECT:(Name and address) ARCHITECT'S PROJECT NUMBER: Proj.No: 101571 OWNER: 2018 CIP Concrete Restoration ,Contract 4 CONTRACT FOR: General Construction ARCHITECT: TO OWNER:(Name and address) CONTRACT DATED: 09/25/2018 CONTRACTOR: City of Fort Worth SURETY: 1000 Throckmorton Fort Worth, Texas 76102 OTHER: In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Insert name and address of Surety) Markel Insurance Company 4521 Highwood Parkway Glen Allen,VA 23060 ,SURETY, on bond of (Insert name and address of Contractor) Westhill Construction, Inc. P.O. Box 2016 Cleburne,Texas 76031 ,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 of Owner) City of Fort Worth 1000 Throckmorton Fort Worth, Texas 76102 OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: December 21 st,2020 (Insert in writing the month followed by the numeric date and year.) Markel Insurance Company (Surety) i (Signature of authorized representative) Attest: Teresa Godsey,Attorney-in-Fact (Seal): �. � �.. (Printed name and title) 1 AIA Document G707TM—1994.Copyright ©1982 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 AIA®Document,or any portion of it, 1 may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law. This document was produced by AIA software at 15:04:04 on 02/09/2009 under Order No.1000374646_1 which expires on 10/13/2009,and is not for resale. User Notes: (1452131059) POA.a:4422269 Markel Insurance Company LIMITED POWER OF ATTORNEY Know All Men by These Presents,That MARKEL INSURANCE COMPANY(the"Company ),a corporation duly organized and existing under the laws of the State of Illinois,and having its principal administrative office in.Glen Allen,Virginia,does by these presents make,constitute and appoint Teresa Godsey 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 of 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 Principal: Westhill Construction, Inc. Obligee: City of Fort Worth Amounts:$ One Million,Eight Hundred Eighty-Eight Thousand One Hundred Ninety-Three and 31/100 Dollars($1,888,193.31) and to bind the Company thereby as fully and to the same extent as if such bond were signed by the President,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 resolution of the Board of Directors of Markel Insurance Company: RESOLVED,that the President,any Senior Vice President,Vice President,Assistant Vice President,Secretary,Assistant Secretary or Assistant Treasurer shall be and is hereby vested with full power and authority to appoint any one.or more suitable persons as Atto'rney(s)-in-Fact to represent and act for on behalf of the Company,subjectto the following provisions.: Attorney-in-Fact may be given full power and authority for and in the name of and on 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 1f signed by the President and-sealed and effected by the Secretary. FURTHER RESOLVED,thatthe signature of any authorized officer and seal of the Company heretofore or hereafter affixed to any power ofattorney 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. In Witness Whereof,MARKEL INSURANCE COMPANY has caused these presents to be signed by-its Senior Vice President,and its corporate seal to be hereto affixed this 21 St day of DecembeS 20 20. MARKEL:INSUT CE,fOMPANY Commonwealth of Virginia ey: '°s �v Henrico County RobiRusso,genlor Vice President On this 21 St day of December.,20 20 before me personally came Robin Russo,to known;who being by me duly sworn,did depose and say that he resides in Henrico County,Virginia,the he.is Senior Vice President of MARKEL 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 Board of Directors of said Company;and that he signed his name thereto by like order. 3Ce��e+�x. p�/� �nfifix=K. 1,.'�rrtj i3.Y �i`�.•Jl'£:"'t�'!�" ! 04PHY'AUA�" 4'sS+aU L,�taun+tt B Notary Public:,State of Texas y' t N Stan{fD#12251340 Casey Gauntt,Notary Public My Cominlsslon Expirss c, Nlarch I,Richar i1 R.Grinnan,_Dice President and Secretary of MARKEL INSURANCE COMPANY,do hereby certify that the above and foregoing is 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. Given under my hand and the seal of said Company at Glen Allen,Virginia this 21 st day of December 20 20_. . Pr r� 4"'By: Richard R.Grinnan, -F Vice President and Secretary 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 on any business day between 8:30 AM and 5:00 PM CST. Markel Insurance Company THIS BOND RIDER CONTAINS IMPORTANT COVERAGE INFORMATION Statutory Complaint Notice To obtain information or make a complaint: You may call the Surety's toll free telephone number for information or to make a complaint at: 1-866-732-0099. You may also write to the Surety at: Markel Insurance Company 9737 Great Hills Trail, Suite 320 Austin, TX 78759 ------------------------------------------------------------------------------------------------------------------------------ Non-Texas Rider 010106 FORT WORTH® TRANSPORTATION AND PUBLIC WORKS STATEMENT OF CONTRACT TIME STATEMENT# FINAL STATEMENT# 1 CPN 101571 NAME OF PROJECT: 2018 CIP Concrete Restoration Contract 4 Contractor Westhill Const YEAR:j 2020 PROJECT NO.: FINAL INSPECTION DATE 101571 1WD CD CONTRACT TIME 628 1X PERIOD FROM: 12/1/2020 TO: 12/15/2020 BEG - Month DEVELOPMEN (Y/N N WORK ORDER EFFECTIVE: 1/2/2019 BEG(y/n) Y MID /n 100.0% DAY OF MONTH DAYS REASON FOR DAY OF MONTH DAYS REASON FOR CHARGED DAYS CREDITED CHARGED DAYS CREDITED 1 Tue OTH 16 2 Wed OTH 17 3 Thu OTH 18 4 Fri OTH 19 5 Sat OTH 20 6 Sun OTH 21 7 Mon OTH 22 8 Tue OTH 23 9 Wed OTH 24 10 Thu OTH 25 11 Fri OTH 26 12 Sat OTH 27 13 Sun OTH 28 14 Mon OTH 29 15 Tue OTH 30 31 NA Wkn&Hol Wea utl Oth Not Applicable SAT,SUN,and WEATHER UTILITIES OTHERS DAYS TOTAL DAYS HOLIDAYS RELOCATE CHARGED THIS PERIOD 0 0 0 0 0 PREVIOUS PERIOD £"� t � :F Ot 6_g 628 TOTAL TO DATE 0 1 0 1 0 0 628 628 REMARKS: Signatur Signature: k s (Print Name) Habte Taezaz CONTRACTOR. DATE k �� INSPECTOR DATE 12/15/2020