HomeMy WebLinkAboutContract 47328-A1FP1FORTWORTHo
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
City Secretary No:_47328-A1 FP1
Date Received: Jun 21, 2021
City Project Ns: 02432
Regarding contract 47328-A1 for MONTGOMERY STREET FROM I-30 TO CAMP BOWIE BOULEVARD as
iequued b5� the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on
05/16/2017 through M&C G28243 the director of the
TRt1NSPORTATION 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:
Amount of Approved Change Orders:
Revised Contract Amount:
Total Cost Worlc Completed:
Less Deductions:
Liquidated Damages:
Pavement Dei►ciencies:
Total Deduction Amount:
Total Cost Worlc Completed:
Less Previous Payments:
Final Payment Due
`aurevr P�ieu✓
Lauren Prieur 1Jun 1S 20?1 1L52 CDT;
Recommended for Acceptance
Asst. Director, TPW - Capital Delivery
���
bVJohnson i liii 18, 7_07_11451 CDTI
Accepted
Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT
Client Department
Dana Burghdoff (Jun 13, 20�1716 �
Asst. City Manager
Comments:
$17,092,000.00
$735,823.41 Ns 1,2,3,4
$17,827,823.41
$17,827,823.41
0 Days @ $210.00/ Day
$0.00
$17,827,823.41
$17,090,328.41
$737,495.00
Jun 18, 2021
Date
Jun 18, 2021
J Date
J u n 18, 2021
� Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
c�zo si9�amre aaqe
Conh�actor's Applicntimi fm• Payment Invoice No. 28 rinal
��o�„���i City of Fm't Worth i���������gr����acn�,�„-ror i������«nm�.
ivi3n9-izniaoi� anrzun
r. o PO-17-00100961 eN�, tcom���o�r a��„a �„ � uNo� n��„�����c� u��>u >
NumM1er fIAYUON I3l1ILDINU COW'
Contncluts CFIV VendurNu.:
v��je�c 02432/100278 ��jiZ b
c��>� s�«m� com���� �y7328-A1 `"""" 20 MONTGOMERY CMAR CONSTRUCTION
Number Numc.
Applirnliun For Pa�'mcnl
ucd C'hnn@r Onlers
Nnmlar AdJitions
7 52,753,287.17
2
7 32�15.}i76.11
q $227,'172.(i
5
6
7
8
TOTAI.S 53,227.138.7I
Nlil' Cf IANGP, F3Y
(;HANa[ ORDC25
l. ORIGINALCON7'RACTPRICE ............................................................ 5 517,092.000.�0
Dciclions l. Nctd�nngebpChangeONers ................................................................... 5 5735,tl23.�1
52,411.315.3U l. CurrentConlmclPrice(LIne132) .......................................................... S 517,B27,823.J1
J. TOTAL COAIPLETED AND S70RHD TO DATE
(Pragress Estimnle und Chnnge Orders) .................................................. 5 517,827,633.41
5. 2ETAINAG E ...................................................................
6. AAfOUNT 6LIGIOLE TO DATE (Gne �- Line Sc) .............................. S 517.827,821A1
7. LESSPRBVIOUSPAYAIEN7S(Llne6frompriorApplicalion)......... 5 517,090,326AI
R. AM1fOUNTDUETHISAPPLICATION ................................................... S 5737,J9SU0
9. IIALANCE TO FINISH, PL1IS RETAINAGE
52A91,31i.3U (ColumnGonPrugressEsiimeteFCOs+LinrSnbo�'e) ..............._........5 -SO.UI
5735,823A1
10. CONTRACTTIAfE:
y, DaysA��'nNed 73V
b. Dxy's AdJnl b�' CO
�. To1uIDx�'s 7lU
J. DnrsCLarged 827
�. DaysRcmnining _97
c����n�e�r: c�r�m�mm�
rn� co�U �m< «n�r�, ��;u, m� �„n,,,��mi �i w�� a�<<��„�„� ��a ,v���m�a r��n,�m a.y���,�
Submillnl on the L'itp of For� Wnnh I3uzz=�w }�>tan Ihat to Ihe Ms� of their {:no�rledge�. (I ) ull
pre� ��s pmEre>s p.�ymen� recei��vl liom O��ner un nccount ol �Vo�}: Jone under the Cuntmet hnve
M�en npplied on nrcowt W diseM�Ee Cantrac�ols legitimatc oM1liy+oliuns incu�red in cunn�v:tiun �vith
lVork cm'cred b)' I�nor Applicntions for F'o�mrnt'. (2) titl� ol nll Work, nwtenals and eqnipmenl
ici�r7n�Ialed in �id Work or othcneise Iis1 d in or covered b�'this Appliva�inn lor F'a}'mrnt ��'ill ryss
to Duner nl time ot �a}�nrnt liee nnd clear ol ull I.iens. s+surity inlerzs� anJ �ncumbrancez (e�cept
such as nre cn��er�tf by� n[3unA ncceptn6le In O��ner indemnilying O��ner a€ninst n�p' such l.iens,
�� urity inler�>t ur encumbmnces�, nnd (31 �II \\'ork covere�l6y ihis APPlicntiun for Pa�ment is in
n�iontanie ���Ih tli� Lonwct Uocuni��n�� nn� is nal ililicli�'�.
att Carpenter (Jun 15, 2021 OS:42 PDT)
�
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This document has been modifed from its onginal form as an EJCDC documenl and the user did not highlight the
modi(cations. Vou are encouraged to read ihe document carelully and consWt Legal Counsel priorto its execution.
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City of Fort Worth Summary of Charqes
ciry Secrcinry Cnmract Nunc 4732R-A1 2D MONTGOb1ERY Cn9AR CONSTRUCTION P.O.: P�-1 %— l'roject Num6cr. 02432/100218
ApplicntionPcrial: I 12/13/19-12/31/20]9 InP�i��m���N���„n��:l 28P'in�l I n��i��;nro�u,i�: I 4/t/zoz�
Funding Identificalion (FID) Total Invoiced Amt Remaining Gross Retalnage Net
Cit of Fort Worth Summar of Char es
CitySccretnryContrncWum 4732A-A1 20MONTGOMERI'CMARCONSTRUCTIOY r.a: PO-1%- �'�o�«in��,e��: 02432/]00218
nppti�ntion���ri«�: 12/13/19-12/31/2019 �rr��������n'���nh��: 28 �inal �rr�+�:,��o�u�i�: 4/llzo21
Funding Identitication (FID) Total Invoiced Amt Remaining Gross Retafnage Net
GrandTotal � $17,827,823.50 $345.09��. -$D.Ot -$737,495.OD� � 50.00��.
CFW Change Order Approval St-COApp02
ORT �VORTHo City of Fo� UVor`fih
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: i 1 '
----�--._--____--_ --. ----.__-------, —�---------�--�..----______-�
Change Order No.: St-COApp02 _ i Date Starred: 2017-12-11 ___ _,
L__—" �.__.-.��-._----_— r--"----"—' -- -- _ _ �
City Sec. No.: 47328-A1 �� Date Due:12017-12-26
Pro ect Name: rMont omer Street from Camp_Bowie to _TH-30 __ ____�
� g— y -----.___ -----------
�02432 ����_^'^---�--f�'��� _�_.__.__-^^_--�DOE Numbers:
Project Numbers: r7389�---=-------�
PI'o'ect 'Reconstruction o�.�___�---._---_..._._.__.�_J...._..._..___.W__._____._---..W__..._.___.__._-----_._._.�
] �� �� f 5-lane undivided arterial street with
Description: concrete paving, storm drain, sidewalk, shared use path, '
,traffic signal, streetlight, landscaping and irrigation
�,improvements from Camp Bowie to IH-30_ _ _ v ____I
Project Manager: rMichael Weiss �.^^T �� City Inspector: �ohn Crowley__Ay _�i
...._.__..----__...._--_—... �___.__r__.__.__...._�._-----.--.._.__._..._.�._._.__.�_.�_..�.__
Contractor: Haydon Building Corp ` �!______,_,_.____,�__,�...__,_'
.r__ ^ !^___.___._.._ _;_�..___ ___
COUNCIL ACTION (If Required):
� ,_—. �___.— ---;
Page 2 of 3
M&C Log Name: �20MONTGOMERY CMAR CHANGE ORDER 1 i
- - - - -
M&C Number: ;C-28489 ^ ^� M&C Date: 2017-12-05 _�^_!
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: � Days:
-------- .--__---, ----- —�----� _____. _ __�
�Tp�/ ! �$ 261,972.67j �34014-0200431-5740010-0O2432-2 0 I
- -- -- - _ _ _
- _ ..__ - - _ _ — . _ ----� -----------'
. �: ...__�._..� ._, ______.._._ _. ___, i �_� � f ��- _ . �
� �- -- ->> - - ----- -- - --
�-- -
_ - - - - - - __.__. ___..__....._
� V-�_..__W.�.� __Y�._�_.�:__-� ' ' . ���._~.�.. � � � __ �._...._. � �._.:_..�.� ._.. __ �..�.�.__�.� �_� �.:__: �._. ^-.�_ =w �-_..-.�
� . .�_:_.�__._.��.�._.�_.___�_��_..�_ � �--.._____y_.. .___ �'� - _ _ - - _ i � w._____.-.-___�
__
-_..____.__�___________.�..__T.��_...� �...___-----..._..___._I; _ � I _
. ---- --------, --------___�.__.
. _ __.._..__---_._._.�__-- -.�----__._____�
�______._.___.__. �__ i I�...__-----_.. r. _ I
� _, -
� - __.__
Total Cost: L?61,972.67 Total Requested Days: I�_ �___�.__�
Approval Status:
� c� '�'�
%, �,, �
,
r
� �' �G
: �
�Q
, c��
_ � ..._ � . ,. ,.. . . � . .. . � ,. ,. .. .-. ,. , � .. ., . ., . , r� i i � n in n y n
-�
CFW Change Order Approval St-COApp02
�Approved: Yes
jComments:
!User: Aaron Hazlett
iDate: Z017-12-12 4:40 PM
I
,
'Approved: Yes
Comments:
User: Michael Weiss
�Date: 2017-12-12 4:57 PM
i
i
�Approved: Yes
iComments:
jUser: Aaron Hazlett
IDate: 2017-12-13 11:23 AM
Approved: Yes
Comments:
User: Michael Weiss
Date: 2017-12-13 11:26 AM
'Approved: Yes
�Comments:
�User: ]oAnne Kamman
�Date: 2017-12-13 4:51 PM
�
i
;
�Approved: Yes
'Comments:
User: Kim Arnold
!Date: 2017-12-14 8:30 AM
�
Approved: Yes
Comments:
User: Doug 1Niersig
Date: 2017=12-18 5:56 PM
IApproved: Yes
�Comments:
I User: Doug Black
�Date: 20�.8-01-17 12:44 PM
jApproved: Yes A
Comments:
User: Jay Chapa
Date: 2018-01-19 1:59 PM �� J,
Action Required: .__ _.____,�__.___.__
Page 3 of 3
M&�o����
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ORT WORTHe
CITY SECRC7ARY p �►n
City of Fort Worth Ct�f�1TF�ACT N0. �320 ' l�c/ (
Change Order Request Brea{<down
Pro)ect Name Montgomery Sireet from Camp Bowie to IH-30 City Sec # 47328-A1
Cllent ProJect �l(s) 02432
Contractor Haydon Building Corp PM Mike Weiss Inspeclor John Crowley
Change Order Submlttal #� Date 12/6/2017
Dept. � TPW Montgomery I Sidewalk EAH I Stormwater EAH I WatedSewer
Original ConUact Amounl
Extras to Date
Cretlils lo Date
Pending Change Orders (in M&C Process)
Contract Cost to Dale
Contract Time
Totals CD
,a98,116.00 730
0
.a98,116,00 730
Original Funds Avallable for Change Orders fr $582,079,a2 �u.uu �/Z,b ItS.tl/ �La�LL�. 10 w�� �,��, .��
Remaining Funds Available for lhis CO ' $320,107,15 $0,00 $72,610.07 $25,229.15 �417,955.17
Addilional Funding (If necessary)
CHANGE ORDERS (o DATE (INCLUDING THIS ONEJ AS % OFORICtiINAI CONTRACT 1.55% ,
MAX ALLOWABLE CONTRAC7AMOUNT (ORIGINAL CONTRACT COST + 25%) $21,122,645.00
JUST:IFICATION.(REASONS):FOR CHANGE ORDER
Change Order #1 replaces JLB Contracling, LLC antl their use of a Concrete Batch Plant wifh McMahon Con(racting, LP and the use of Ready Mix Concrete for ihe paving
of Montgomery Street from Camp Bowie Blvd. to IH-30. During contracl negotitaions, the City had agreed to locate a suitable site for a temporary concrete batch plant near
the proJect but was unable to do so. City owned property is not available for the CMAR's use because Event Facilities' construction of a new parking garage and arena is
using all of the City's property at ihe Will Rogers Memorial Center, and the construction o( the extension o( Trail Drive is using tha Cil�s property at Park and Recreation's
Mainlenance Yard at Crestline Road south of Universjty Drive. The CMAR evaluated this change in conditions and o6tainetl a more compelit(ve bid (rom McMahon. JLB's
proposed price for ready-mix concrete was $425,690.00, antl McMahon's proposed price is $261,972.67; this results fn a cost avoidance of $163,717.33. Change Order #1
was approved by City Council on 1215/17 (M&C C-284a9), and it is funded from ihe Owner's Allowance of �582,079.82 approved by City Council on 5/16/17 (M&C C-
28243),
Conti•act Compliance Manager;
By signing I acknowledge that I am the person responsible for
the monitoring and administration of this contcact� 1I1C1Ualllg
ensuring all performance and i•eporting requii•ements.
�r' �
Michael Weiss, P.E.
Senior Professional Engineer .
r,�oarW-o�Rrj City of Fort Worth
�!'� Change OrderAdditions
ProJect Name Monlgomery Streel from Camp Bo�vie lo IH-30 City Sec 1! 4732it-A1
CllenlProJecltF 02432
ConUaclor Haydon Building Corp PM Mike Wefss Inspecla John CrovAey
Change0rderSubmfltalll 01 Dale 12/612017
A�DITIONS
ty n t n t osl ola
y tale me onlgomery 7 5. 5,7 .
62 . 5 me realment ntgomery 2, 90.00000 0 S O.OU 5,
3 . 5 me realment onlgomery 35,230.00000000 SY 5.26 5,
6 ransiuon nlgomery G20.00000000 SY 50.50 , 7.
65 sp a 1 vm . ype er ay P onlgomery 2, 0.00000000 SY 3.95 .5
66 7 oncrele avement on gomery 2,150.OD000000 SY 73.02 5,7 .
67 . 5 oncrete avement on gomery 32,300.00000000 S 6.16
60 x lan ar - oncrele avement onlgomery 90.00000000 S 2.62
9 x an ar - n er aymenl ype ontgomery 5 0.00000000 SY 0.75 , 75.
70 x an ar - ime la i ize u gra e onfgomery 500.00000000 SY 3. 0 7, .
92 . 5 ene ur nlgomery 610.00000000 LF 3.69
93 0 over ur ontgomery 90.00000000 F O.OD
9999.0 McMa on Mo il zalion nlgomery .OQ000(100 EA 26,10 . 0
9999.05 HBC Genera a i ity, u(o nsurance, etc. (0.88%) TP Monlgomery .0 OD0000 S 2,097.26 , 7.
9999.06 HBC Genera L'ontractots Bon (0.90°0) TP Monlgomery . OOIXI00 S 2,1 .93
9999.07 BC CMAR Fee (8% TP Manlgomery .0 OOODO S 19, 05.38 , 5.
TPW Mon�qomery 32,753,287.97
SidewalkEAH 30.00
SlormwalerEAH 50.00
WalerlSevrer $0.00
Su TolalA diUons 2,753,207.�J7
Chanse Order Additions PaRe 1 of 1
Foier Wonrry City of Fort Worth
1j!''— Change Order Deletions
ProJecl Name Monlgome Slreet from Cam Bovrie lo IH-30 City Sec tl A732II�A1
Cllenl Pmjecl It 02432
Conlraclor Haydon Building Corp PM Mike Weiss Inspeclor John CrovAey
Changa0rderSubmiUa111 �1 Dale 1 2/612 0 1 7
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CITY 5ECRETAR�r'
c;ty of Fort wortr, CONTRACT N0. 4 � 3a S-�a-
Change Order Request Breakdown
' �� Ci 5ec # 47326-Ai
Project Name Montgomary Street trom Camp Bowie to IH-30 h' �
Clien( Project �l(s) 02�132
Contractor Haydon Building Corp PM Mike Weiss Inspector John Crowfey
Change Order Submittal �� Date 6/21/2019
Dept.
Orlginal ConUact Amount
Extras to Date
Cretlits io Date
Pending Change Orders ((n M&C Process)
Gonhact Cost to Date
Go to ADD 8 DEl 7abs lo Enter CO Backup
TPW Montgomery I Sidewalk EAH I Stormwater EAH I WatedSewer I Tatais
Time
Original Funds Available br Change Orders
Remaining Funds Available tor this CO
AdtllUonal Funding (if necessary)
.84
730
CHANGE ORDERS to DA7E (INCLUDING THIS �NE) AS % OF ORIGINAL CONTR.4CT �� 3.01%
MAXALLOWABLECONTRAC7AMOUNT(ORIGINALCONTRACiCOST+25%J 521,122,645.00
Change Order #2 replaces 3 fire lines from the credit union and anGque mall and ihe repair of an exfsting sanitary sewer mahole in the amount not to exceed $245,878.11,
Thfs was approved by Cify Councif on 6/25/19 (M&C C-�), and it is funded from the Water and Sewer funds (CPN 100218).
�
2�j I 83
C1FFiC1AL I�E��RD
CITY SEC6iETAR�
FT. 91�I�RTH, 'TX
FORTWORT)I City of Fort Worth
-��T� Change OrderAdditions
Project Name Montgamery Streef from Camp Bo��e b IH-30 City Sec �I 47328-At
Client Project S 02432
Conlractor Haydnn Building Corp PM Mike Weiss Inspeclor John Crowley
Change Order Submitial # C� Dale 612112019
ADDITIUNS
Change Order Additions Page 1 of 1
FORT WORl'H City of Fort Worth
—1"��� Change Order beletions
Project Name Montgomery Slreet from Camp Bovde to IH30 -� City Sec # 47328-At
ClientPwject# � 02432
Contractor Hayn�on Building Corp PM Mike Weiss Inspeclor John Crovdey
Change Order Su6mittal #� Dafe 6121Y1019
DE1E710N5
ty ml mt osl ota
TPW Mantgamary E�.�
Sidewalk EAH $0.00
StormwalerEAH $0.00
WaterlSewer $0.60
Sub Tola ele6ons
Change Order Deletions Page 1 of 1
APPROVED:
CImY OF FORT WORTH
: \�_..__ � \ �L 1 1
.�
; Su �n Alanis
�A-s�istant City Manager
Date: (���� � �
HAYDON BUILDING CORP
/��72� ,�%
Mark Eklund '
Vice President
Daie:�2z z0��'/
APPROV L RECOMMENDED:
Stev Cooke
Interim Director, Transpertation/Public T�lorks Department
ATTEST:
i
City Secretary
M&c c— 29 � g 3.
Douglas W. Black Date: 6/25/19
Senior Assistant City A�torney .�B ia9S: oZ0�9-5o37ao
Contract Compliance Manager:
By signing I acrrio+rslefl�e that I am the
person responsible for the monitoring
and admini.stration of this contract,
including ensuring all performance and
repoxting reaua.rements.
��'�'/ ��
Michael Weiss, P.E.
Senior Professional Engineer
City of Fort WorCh
Montgomery Street Constzucti.on Change Ordez No. 2
City Project No. 02A32 ,�,
�.� ��.�.�o� .�� !
��ti.L:����� �a.r.i�
.- . _ _
. .. _ ------ ---
---- �aCD�3t� 7tl6�1��(�
APPROVED AS TO FORM AND LEGALITY:
FORTWORTH
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE: Change Order # 3- Montgomery Street Project
M&C 21-0077 CPN CO2432 CSO # 47328-A1 DOC#
DATE:
TO: INITIALS DATE OUT
1. Tom Monsen tmonsen(c�haydonbc.com - signature �- Feb5,zo2�
2. John Crowley, Inspector - signature 9� Feb8,2o2�
3. Mike Weiss, PM - signature �— Feb8,2o2i
4. Alexiz Ramirez, Buss. Supp. - approve q� Febll,zoz�
5. Raul Lopez, Prog. Mngr. - signature � Feb 11, Zo2i
5. Lissette Acevedo, Int. Sr. CPO - signature �— Febll,zoz�
6. Lauren Prieur - signature �� Feb11,2o2�
7. William Johnson - signature ,.,� Feb 12, 2o2i
8. Doug Black - signature � Feb 12, 2o2i
9. Dana Burghdoff - signature
10. Mary Kayser - signature
11. TPW contracts
DOCUMENTS FOR CITY MANAGER'S 51GNATUKt: Hii aocuments receivea trom any ana aii �icy
Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE
APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review
and take the next steps.
NEEDS TO BE NOTARIZED: ❑ Yes � No
RUSH: ❑ Yes ❑ No SAME DAY: � Yes ❑ No NEXT DAY: ❑ Yes ❑ No
ROUTING TO CSO: � Yes ❑ No
Action Required:
❑ As Requested
❑ For Your Information
� Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs
Return To: Mike Weiss Mike.weiss(a�fortworthtexas.qov
CSC No. 47328-0O3
FORT WORTH;; City of Fort Worth
�� Change Order Request
Projecl Name Montgomery Street from Camp Bowie to IH-30 City Sec # 47328-A1
Client Project #(s) CO2432
Project Description Reconstruct Montgomery Street as an undivided arterial street with new waterlines, sewer lines, storm drain, concrete pavement, streetlights, traffic signals,
sharetl use paths, landscaping and irrigation.
Contractor Haydon Building Corp. Change Order # 3 Date 2/1/2021
City Project Mgr. Mike Weiss City Inspeclor John Crowley
Dept. � TPW Montgomery
Sidewalk EAH Stormwater EAH
$116,720.00 $4,568,760.00
$0.00 $0.00
WaterlSewer Contract Time
Totals (CD)
$1,565,140.00 �17,092,000.00 730
$245.878.11 $507,850.78 90
Original Contract Amount
Exlras io Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
00 � $0.00 � $0.
.00 $4,568,760.00 $1,811,018.
CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT 4.31 %
MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%J �21,365,000.00
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 3 provides for construction services for additional asphalt and concrete pavement, sidewalks, pavers, driveways, storm drain pipe and inlets, streetlights, traffic
signals, landscpaping and irrigation, and water and sanitary sewer services, with an additional 81 calendar days of contract time negotiated with the CMAR for the additional
scope of work not contemplated in the original schetlule. The additional work items were caused by various reasons, some of which are associated with the Dickies Arena project:
1-Water and sewer seroices, antl franchise utilities not shown in record tlrawings found in the field during construction;
2- Schedule changes during construction required the boring of streetlight conduit; 3-Traffic signal at Trail Drive was upgraded and revised to avoid conflicts with franchise
utilities; 4-Paving, sidewalk and paver changes were prompted by the Dickies Arena project at the Harley Street antl Montgomery Street entrances to meet the project
requirements; 5-Landscaping and irrigation were revisetl to match the Arena Team's construction as well as restore businesses' which were impacted by construction; 6-Inlet
types were revised to avoid utilities or provide additional room for franchise utilities.
This change order represents the negotiatetl setllement wilh Haydon Building Corp for the completion of Montgomery Street from Camp Bowie Blvd. to IH-30, was authorized by
City Council on 1/26/21 (M&C 21-0077), and it is funded from the 2014 Bond Fund. Construction work started on 6/26/17 and the final inspection was held on 12/13/19.
It is understood and agreed that the acceptance of this Change Order by the contractor co�stitutes an accord and satisfaction and represents payment in full
(both time and money) for all costs arising out of, or incidental to, the above Change Order. The Project/Program Manager signing below acknowledges that
Mary J. Kayser, City Secretary
M&C Number 21-0077 M&C Date Approvetl 1-26-2021
ATTEST:�'���
City of Fort Worth
Change Order Additions
Project Name Montgome Street (rom Cam Bowie to IH-30 City Sec # 47328-A1
ClientProject# CO2432
Conlractor Haydon Building Corp. PM Mike Weiss Inspector John Crowley
Change 0rder Submiflal # �3 Date 112712021
ADDITIONS
ITEM DESCRIPTION DEPT oty Unit UnitCosl Total
X-1 Montgomery SUeet Nego6ated SetUement TPW Montgomery 00000000 LS 227,972.63 227,972.63
TPW Monlgomery 5227,972.63
Sidewalk EAH $0.00
Slormwater EAH $0.00
WatedSewer $0.00
Sub Total AddiGons $227,972.63
Change Order Additions Page 2 ot 4
Foitr\ti'oxrn City of Fort Worth
�`7`�- Change Order Deletions
Project Name Montgomery SUeet from Camp Bov�ie lo IH-30 City Sec # 47328-Ai
ClienlProject# CO2432
Con�actor Haydon Building Corp. PM Mike Weiss Inspector John Crowley
Change Order Submittal # �3 Dale 1127/2021
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit UnitCosl Toial
TPW Monlgomery 50.00
Sidewalk EAH $0.00
Stormwaler EAH $0.00
WatedSewer $0.00
Sub Tolal Delefions 0.00
Change Order Deletions Page 3 of 4
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAM�:
PROJECT NUMBER:
DOE NUMB�R:
PIPE LAID
DIP
DIP
DIP
PVC
PVC
PVC
FIRE HYDRANTS: ll
PIP� ABANDONED
Montogomery Street fi•om I-30 to Camp Bowie Project
CPN# 02432
SIZE
16"
16"
12"
g��
6"
4"
VALVES (16" OR LARG�R)
TYPE OF PIPE
LF
505
2075
55
1095
205
10
4
LF
DENSITIES:
NEW SERVICES:
PIPE LAID
PVC
PVC
PVC
DIP
PVC
DIP
PVC
DIP
PIPE ABANDONED
SIZE
WATER
TYPE OF PIPE
Ductile
Ductile (resri�ained joints)
Ductile (resh�ained Joints)
C-900
C-900
C-900
SIZE
g��
24"
18"
16"
g��
8��
6"
6"
SIZE
SEWER
TYPE OF PIPE
C-900
C-900
C-900
Ductile
C-900
Ductile
C-900
Ductile
TYP� OF PIPE
DENSITIES:
NEW SERVICES:
LF
85
90
435
70
215
410
60
45
LF
TRANSPORTATION AND PUBLIC WORKS
�i"�F�° The City of Fort Worth • 1000 Thioclimorton Street • Fort ��orth, T�i 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
FORTWORTH�
TRANSPORTATION AND PUBLIC WORKS
June 14, 2021
Haydon Building Corp
4640 E. Cotton Gin Loop
Phoenix, Arizona 85040
Contractor's address
RE: Acceptance Letter
Project Name: Montogomery Street from I-30 to Camp Bowie
Project Type: 01, 02, 03, 04, 05, 06
City Project No.: 02432
To Whom It May Concern:
On December 13, 2019 a final inspection was made on the subject project. There were punch list items
identified at that time. The punch list items were completed on June 8, 2020. The final inspection and
the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is
therefore accepted by the City. The warranty period will start on June 8, 2020, which is the date of the
punch list completion 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-
392-8485.
Sincerely,
Mu;lut,e-G We�
Michael Weiss (Jun 18, 202ll216CDT)
Michael Weiss, Project Manager
Cc: John Crowley, Inspector
Ron Cordova, Inspection Supervisor
Gary Deyon, Senior Inspector
Jennifer Roberts, Program Manager
Freese and Nichols, Inc, Consultant
Hoydon Building Corp, Contractor
N/A, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
��► j=�� �s,��
�-9�� �
HAYD�N
CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS
PROJECT: MONTGOMERY STREET FROM CAMP BOWIE BLVD TO IH -30 AND EASTERN ARLINGTON
HEIGHTS (EAH)
PROJECT OWNER: CITY OF FORT WORTH, TX
PROJECT NUMBER'S: 02432 & 100218
CONTRACT FOR: TRANSPORTATION AND PUBLIC WORKS DEPARTMENT
The undersigned herby certifies that payment has been made in full and all obligations have
otherwise been satisfied for a all materials and equipment furnished, for all work, labor, and services
performed, and for all known indebtedness and claims against the Contractor for damages arising in any
manner in connection with the performance of the Contract referenced above for which the Owner or
STATE OF TEXAS
COUNTY OF DALLAS
Owner's property might in any way be held responsible or encumbered.
Contractor: Haydon Building Corp
4640 E Cotton Gin Loop
Phoenix AZ 85040
By: �
Matt Carpenter, VP/Chief Operating Officer
i�% � 7 �� �
Subscribed and sworn to before me on this date: �`"�J
i
Notary Public
My Commission Expires:
�����eC,� ��-�-
r���Bl� A. t�'COMNER
x..�,;� . P:c�lary PvblVc - St� of Ar�zv�a
- 5 RAARICOPA C4liNTY
'+� MyComrttssJonEzpin'a
��� ' �ra, i, aarz
HAYDON BUILDING CORP
4640 E. Cotton Gin Loop
Phoenix, Arizona 85040
Tel 602.296.1496
Fax 602.296.1495
LICk A ROC108937, B-Ol ROC708085
CONSENT OF
SURETY C�NIPANY
TO FINAL PAYMENT
AIA DOCUMENT G707
OWNER [ ]
ARCHITECT [ ]
CONTRACTOR []
SURETY [ ]
OTHER [ ]
AIA DOCUMENT G707 � BOND NO. 106746958
PROJECT: Montgomery Street from Camp Bowie Boulevard to IH-30 West Freeway &
Eastern Arlington Heights Drainage Component - CMAR
Contract No. 47328
(name, address)
TO (OWNER)
City of Fort Worth, TX
200 Texas Street
Fort Worth, TX 76102
ARCHITECT'S PROJECT NO.:
CONTRACT FOR: 517,827,823.47 - Final Contract Price
CONTRACT DATE: 5N 6/2017
CONTRACTOR: Haydon Building Corp
4640 E. Cotton Gin Loop
Phoenix, AZ 85040
In accordance with the provisions of the Contract between the Owner and the Contractor as indicted above, the
(here Insert name and address of Surety Company)
Travelers Casualty and Surety Company of America
One Tower Square
HartFord, CT 06183 , SURETY COMPANY,
011 bOfld Of (here insert name and address of Contractor)
Haydon Building Corp
4640 E. Cotton Gin Loop
Phoenix, AZ 85040 , CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not
�elieve the SUI'ety Company of ally of its obllgat1o11S to (here Insert name and address of Owner)
City of Fort Worth, TX
200 Texas Street , OWNER,
Fort Worth, TX 76102
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 Mav, 2021.
..:- � -:.,N
Travelers Casualty and Surety Company of Amerlca ,;::�,: -�; `�"���r
�� Surety ,�',f �
Witness/ � i ��{ �'�� r -..a, �
Attest: --- �' U�1 �. �'
Del�ra K. Wi;li�ms Y"�`- ,�
Seal � 5'sgn�tare of�uthorizetf Rapr�sentat� ' • "1 °
Stephanfe L. �ucholz, Attorney='in-Fac
A�ency Name: CBI Sandin�, Inc.
Agency Address: 535 E McKellipa Rd #129 Mesa, AZ 85203
NOTE: This fortn is to be used as a companlon document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF
DEBTS AND CLAIMS, Current Edition
AIA DOCUMENT G707 CONSENT OF SURETY COMPANY TO FINAL PAYMENT APRIL 1970 EDITION AIA� One Page
8 THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., NW
�F��� _
TRAVELERS �E
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 PRESEN7S: That Travelers Casualty and Surety Company of Amerfce, Travelers Casually and Surety Company, and St.
Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein colleclively called the
"Companies"), and that the Companies do hereby make, constitute and appolnt Stephanle L. Bucholz of Mesa
Arizona , their true and lawtul Attomey-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 guaranteefng the
fidelity of persons, guaranteefng the performance of contracts and executing or guaranteeing bonds and urtdertakings required or permitted in any
acdons or prooeedings allowed by law.
IN WITNE33 WHEREOF, the Companies have caused this instrument to be signed, and their �rporate seals to be hereto affixed, this 3rd day of February,
2017.
��r F�`v "'�. ���
� � � � � �� � •
�=��s � Ualo►++l
� . � �1 �
• � b �
Stete of Connedicut
City af Hartford ss.
BY: _-__ _- - - - -
Robert L_ Raney, SehTor Vi�e Pres[dent
On this the 3rd day of February, 2017, before me personally appeared Robert L. Raney, who edcnowledged himself to be the Senior Vice President of
Travelers Casualty and 5urety 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 thereln contafned by signing on behalf of the corporations
by himself as a duly authorized oflfcer.
In Witness Whereof, I hereunto set my hand and official seal.
My Commission e�ires the 30fh day of June, 2021
�4� �� o�v�.�. � �ua�,�#'
w t�p • Marie C. Tetreault, Notary Public
This Power of Attomey is granted under and by the authority of the following resolutlons adopted by the 6oards of Directors of Travelers CasuaRy and
Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, which resolutions are now in
tull force and effed, reading as follows:
RESOLVED, that the Chairman, the President, any Vice Chairrnan, any Executive Vice Presiderit, any Senlor �ce President, any Vce President, any
Second Vice President, the Treasurer, any Assistarrt Treasurer, the Corporate Secretary or any Asslstant Secretary may appoint Attomeys-in-Fact and
Agents to ad for and on behalf of the Company and may give such appointee such authortty 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 wri6ngs obligalory in the nature of a
bond, recognizance, or condiNonal undertaking, and any of safd offlcers or the Board of Directors at any time may remove any such appointee and revoke
the power given him or her; and ft is
FURTHER RESOLVED, that the Chairman, the Presldent, any Vice Chairman, any Executive Vice President, any 5enfor Vice Presldent or any Uce
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 5ecretary; and it is
FURTHER RESOLVED, that any bond, recognizance, contract af Indemnfty, or writing abligatory in the nature of a bond, recognizance, or conditional
undertaking shall be valid and binding upon the Company when (a) signed by the Presldent, any Vce Chairman, any Executive �ce President, any 5enior
Vice President or any Vice President, any Second Uce President, the Treasurer, any Assistant Treasurer, lhe Corporate Secretary or any Assistant
Secretary and duly attested and sealed with the Company's seal by a Secretary or Asslstant 5earetary; or (b) duly executed (under seal, if required) by
one or more Attomeys-in-Fad and Agents pursuant to the power prescAbed In his or her cartificate or their certfficates of authority or by one or more
Company officers pursuant to a written delegation of authority; and it fs
FURTHER RESOLVED, thatlhe signature ofeach ofthe following officers: Presldent, any Executive �ce President, any SeniorVice President, any Vce
President, any Assistant �ce President, any Secretary, any Asslstar�t 5ecretary, and the seal of the Company may be affixed by fassimile to any Power
of Attomey or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistarit Secretaries orAttomeys-in-Fact for purposes only
of executing and attestlng honds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attomey or ceRficate bearing
such facsimlle signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certfied by such facsimile
signalure and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which R is attached.
I, Kevin E. Hughes, the undersigned, Assistant Secrefary of Travelers Casualty and Surety Company of America, Travelers Casuelty and Surety
Company, and St. Paul Fre and Marine Insurance Company, do hereby certify that the above and foregoing Is a true and correct copy af the Power of
Attomey executed by said Companies, which remafns In full force and eifect.
Dated this 14th day of MaY , 2027
r�� �t�1Y 4P
J �: � *�
� �� �y ��' ��
� . � �y'+ . �+'�o �� � �
�
,{L G•' f. %�'c'yut
Kewn E. Hughes, Assr tant Secretary
To veriry the aud�entic� of this Power ofA[i�vrney, p/ea�e ca// us at 1-800-421388A
P/ease relier hv Ghe abov�-nemed Altomey-In-Pactarld dre detai/s oflha bvnd lo which the power is attacried.