HomeMy WebLinkAboutContract 53145-FP2City Secretary 53145 -FP2
Contract No.
FORTWORTHo
Date Received Mar 15, zozi
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: MORNINGSTAR SECTION 8 PHASE 3
City Project No.: 101965
Improvement Type(s): x❑ Paving
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
�
-�,�r :'
Contractor
Travis Fieseler
Title
L.H. Lacy Company, Ltd.
Company Name
RainonChavez(Marl , 09:11CST)
Pro�ect ns ector
Patnck dcy (Ma � 2, 20211229 CST)
Project Manager
�ar2ie- Scay�Ce-tt Mu��
Janie Scarlett Morales (Mar 12, 202113:41 CST)
CFA Manager
DAhA BU!'GIMCIoff
Dana Burghdoff � vlar 13, 20211213 CST)
Asst. City Manager
❑ Drainage ❑ Street Lights ❑ Traffic Signals
Mar 12, 2021
Date
Mar 12, 2021
Date
Mar 12, 2021
Date
Mar 12, 2021
Date
Mar 13, 2021
Date
$505, 852.07
$505, 852.07
OFFICIAL REC�RD
CITY SECRETARY
FT. VIIORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: MORNINGSTAR SECTION 8 PHASE 3
City Project No.: 101965
City's Attachments
Final Pay Estimate x❑
Change Order(s): ❑ Yes � N/A
Contractor's Attachments
Affidavit of Bills Paid �;:�
Consent of Surety ��
Statement of Contract Time
Contract Time: 45 CD
Days Charged: 461
Work Start Date: 11/1/2019 Work Complete Date: 2/4/2021
Page 2 of 2
�'���r ���Tx
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MORNINGSTAR SECTION 8 PHASE 3
Contract Limits
Project Type PAVING
City Project Numbers 101965
DOE Number 1965
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor L.H. LACY COMPANY
P.O. BOX 541297
Inspectors
DALLAS, TX 75354
OWEN / CHAVEZ
For Period Ending 3/12/2021
CD
Contract Time 4ED
Days Charged to Date 461
Contract is 100.00 Complete
Friday, March 12, 2021 Page 1 of4
City Project Numbers 101965
Contract Name MORNINGSTAR SECTION 8 PHASE 3
Contract Limits
Project Type PAVING
Project Funding
PAVING
DOE Number 1965
Estimate Number 1
Payment Number 1
For Period Ending 3/12/2021
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 6" CONC PVMT 6961 SY $38.74 $269,669.14 6961 $269,66914
2 6" LIME TREATMENT 7413 SY $2.71 $20,089.23 7413 $20,089.23
3 HYDRATELIME 111.2 TN $168.00 $18,681.60 111.2 $18,681.60
4 7.5" CONC PVMT 3122 SY $45.41 $141,770.02 3122 $141,770.02
5 8" LIME TREATMENT 3325 SY $3.10 $10,307.50 3325 $10,307.50
6 HYDRATELIME 66.53 TN $168.00 $11,177.04 66.53 $11,177.04
7 BARRIERFREERAMP 10 EA $1,757.99 $17,579.90 10 $17,579.90
8 FURNISH & INSTALL GROiJND MOUNT POST 6 EA $1,652.00 $9,912.00 6 $9,912.00
W/STOP & DIRECTIVE SIGNS
9 STREET NAME PLATES FOR STREET 16 EA $252.00 $4,032.00 16 $4,032.00
INTERSECTION
10 INSTALL TYPE III STREET BARRICADE 68 LF $38.73 $2,633.64 68 $2,633.64
Sub-Total of Previous Unit �505,852.07 $505,852.07
Friday, March 12, 2021 Page 2 of 4
City Project Numbers 101965
Contract Name MORNINGSTAR SECTION 8 PHASE 3
Contract Limits
Project Type PAVING
Project Funding
Contract Information Summary
Origival Contract Amount
Change Orders
Total Contract Price
DOE Number 1965
Estimate Number 1
Payment Number 1
For Period Ending 3/12/2021
�sos,ssz.o�
$505,852.07
Total Cost of Work Completed g5o5,852.07
Less % Retained $0.00
Net Earned $505,852.07
Earned This Period $505,852.07
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$0.00
$0.00
$0.00
$0.00
$0.00
$505,852.07
Friday, March 12, 2021 Page 3 of4
City Project Numbers 101965
Contract Name MORNINGSTAR SECTION 8 PHASE 3
Contract Limits
Project Type PAVING
DOE Number 1965
Estimate Number 1
Payment Number 1
For Period Ending 3/12/2021
Project Funding
Project Manager NA
Inspectors OWEN / CHAVEZ
Contractor L.H. LACY COMPANY
P.O. BOX 541297
DALLAS, TX 75354
City Secretary Contract Number
Contract Date
Contract Time 45 CD
Days Charged to Date 461 CD
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
Less % Retained
Net Earned
Earned This Period $505,852.07
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$505,852.07
$0.00
$505,852.07
$0.00
$0.00
$0.00
$0.00
$0.00
$505,852.07
Friday, March 12, 2021 Page 4 of 4
F�I�TWORTH��
TRANSPORTATION AND PUBLIC WORKS
February 10, 2021
L.H. Lacy Company, LTD
1880 Crown Rd #1200
Dallas, TX 75234
RE: Acceptance Letter
Project Name: Morningstar Section 8 Phase 3
Project Type: Developer
City Project No.: 101965
To Whom It May Concern:
On February 4, 2021 a final inspection was made on the subject project. There were no punch list items
identified at that time. The final inspection indicates that the work meets the City of Fort Worth
specifications and is therefore accepted by the City. The warranty period will start on February 4, 2021,
which is the date of the final inspection and will extend of two (2) years in accordance with the Contract
Documents.
If you have any questions concerning this letter of acceptance, please feel free to contact me at
(817)392-2443.
Sincerely,
Patrick icdey(Ma- 2,20211229CST)
Patricl< Buckley, Project Manager
Cc: Ramon Chavez, Inspector
Marl< Owen, Inspection Supervisor
Joseph Rogers, Senior Inspector
VictorTornero, Program Manager
Welch Engineering, Consultant
L.H. Lacy Company, LTD, Contractor
Wilbow Corporation, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. OS/20/19
AFFIDAVIT
STATE OF Texas
COUNTY OF Dallas
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Brent Morris, Sr.
Vice President Of L.H. Lacy Company, Ltd, 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;
City Project #101965 - Morningstar - Section 8,
�
C/
s, Sr. Vice President
Subscribed and sworn before me on this date 3 of March, 2021.
� ���" �� � � � �� � :
Notary Public
Dallas County, State of -
Texas
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�ONSENT pF SURETY
TD FINAL PAYMENT
AIA l�ncu�raerat G707
Bond No. 3017995
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City of Fort Worth & Wilbow-Morningstar Development Corp.
4131 N. Central Expressway, Suite 900
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A�t�HI'TEC'1�S 1�ROjECT �tta.:
Ct]N'�A�`i'PUR Paving
Dallas, TX 75204
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GtiE7NTIiACT DA3'EI}:
Morningstar - Section 8, Phase 3
�n actx�rdanoe wict� rhe provlsions nf [he C�ntract i3eccvveen che Chvner anc! the Wntractcxr as 3mlicateci aiu�e, ti�e
f1rx4�'t n�umlaml atldr�rr ofSorrGvjy
GreatAmerican Insurance Company of New York
301 East Fourth Street
Cincinnati, OH 45202
an l�ncl o�
flaaKrr »amea»d addtxx.ss�'C,�rtractnr)
L.H. Lacy Company, Ltd.
1880 Crown Dr., Suite 1200
Dallas, TX 75234
.
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, SIiRF�Y,
, CQNTR�G"I'OR,
h�e�ebY a�Arpves oitI�e flr�a1 paymenc co rhe Cantraemr, and agrees chac I�naE payment ta the Ccintractor shall �c�r relieve the Surery �f
any oF iz� abligaclons cn
tJ,rsyrnrr n,vm�and addrusx q/'Day►er�
City of Fort Worth & Wilbow-Morningstar Development Corp.
4131 N. Central Expressway, Suite 900
Dallas, TX 75204
as set f�rth in said Sur9ecy's �or�d.
iN �t�iTIVESs vv�iBlt�E1R� the �rety has hereunea sec �ts har►cf c� thi� tl�te: March 1, 2021
, (l+u�nr tiauvilfi�,g�be�xantbjolkxad b,ts� rnvRc�icd�earrda�ar,l
Aixest': /` 1
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«' AI John�o , Witness
� OWNS�i,
Great American Insurance Company of Nevv York
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By� ��.�' � �
rs�q,rmu►r qf erHaorl�d,eSo,r�uuat;ial
Rita G. Gulizo
Attorney-in-Fact
tP,#,rad:rm,ra a►mrrit��t
G7t37 1��
GREAT AMERICAN INSURANCE COMPANY OF NEW YORK
New York
Administrati�e Office: 301 E 4TH STREET • CINCINNATI, OHIO 45202 • 513-369-5000 • FAX 513-723-2740
The number of persons authorized by
this power of attorney is not more than THREE
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That the GREAT AMERICAN INSURANCE COMPANY OF NEW YORK, a corporation
organized and existing under and by virtue of the laws of the State of New York, does hereby nominate, constitute and appoint the
person or persons named below its true and lawful attorney-in-fact, for it and in its name, place and stead to execute on behalf of
the said Company, as surety, any and all bonds, undertakings and contracts of suretyship, or other written obligations in the nature
thereof; provided thai the liability of the said Company on any such bond, undertaking or contract of suretyship executed under this
authority shall not exceed the limit stated below.
Name Address Limit of Power
RITA G. GULIZO ALL OF ALL
SUSAN D. ZAPALOWSKI NEW ORLEANS, LOUISIANA $100,000,000
DAVID T. MICLETTE
This Power of Attorney revokes all previous powers issued on behalf of the attorney(s)-in-fact named above.
IN WITNESS WHEREOF, the GREATAMERICAN INSURANCE COMPANY OF NEW YORK has caused these presents to be signed
and attested by its appropriate o�cers and its corporate seal hereunto affixed this 13TH day of APRIL , 2020 ,
Attest
�F � � �
�S6AL'
'�,. . � ' ��
Assistant Secretary
MARK VICARID (877-377-240�
STATE OF OHIO, COUNTY OF HAMILTON-ss:
On this 13TH day of APRIL , 2020 , before me personally appeared MARK VICARIO, to me known,
being duly sworn, deposes and says that he resides in Cincinnati, Ohio, that he is a Divisional Senior Vice President of the Bond
Division of Great American Insurance Company of New York, the Company described in and which executed the above instrument;
that he knows the seal; that it was so affixed by authority of his office under the By-Laws of said Company, and that he signed
his name thereto by like authority.
SUSAH A KOHORST
� �`.��.= Notnry Publit
i State of Ohio / ��p�
°��_ �ty canm. Exptres �'�'" � G�/C,g�
May 18, 2025
This Power of Attorney is granted by authority of the following resolutions adopted by the Board of Directors of Great
American Insurance Company of New York by unanimous written consent dated May 14, 2009.
RESOLVED: That ihe Divisional Presideni, the several Divisional Senior Vice Presidents, Divisiona! Vice Presidents and Divisional
Assistant Vice Presidents, or any one of them, be and hereby is aufhorized, from time to time, fo appoint one or more Attorneys-in-Fact
to execute on behalf of the Company, as surety, any and aU bonds, undertakings and confracts of suretyship, or ofher written obligafions
in the nature fhereof,� to prescribe their respecfive duties and the respective limits of their authority; and fo revoke any such appointment
ai any time.
RESOLVED FURTHER: That fhe Company sea! and the signature of any of the aforesaid o�cers and any Secretary or Assistant
Secretary of the Company may be a�xed by facsimile to any power of attorney or certificate of eithergiven for the execution of any bond,
undertaking, contract of suretyship, or other wriiten obligation in the nature thereof, such signature and sea/ when so used being hereby
adopted by the Company as the origina! signature of such officer and the original sea! of the Company, to be valid and binding upon the
Company with the same force and effecf as though manually affixed.
GREAT AMERICAN INSURANCE COMPANY OF NEW YORK
�./
Divisiona7 Senior Vice President
No. 0 19964
CERTIFICATION
I, STEPHEN C. BERAHA, Assistant Secretary of Great American Insurance Company of New York, do her�by certify that
the foregoing Power of Attorney and the Resolutions of the Board of Directors of May 14, 2009 have not been revoket! ard are
now in full force a�d effect.
Signed and sealed this
Y' SG��'�
�SEA��
2021
1st day of March
� �
• � --�=�.4.
Assistant Secretary
51185N (03/20)