HomeMy WebLinkAboutContract 52481-FP1FORTWORTH�
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COM LETION
City Secretary No: 52481 -FP1
Date Received: J u n 21, 2021
City Project Ns: 02388,02445
Regatding contract 52481 for FW SOUTH PAVEMENT REPLACEMENT� FY17-CD 9 STREET REPAIR as
requi�:ed by the TRANSPORTATION & PUBLIC WORKS as approved by City Council on 6/11/19 through M&C
C-29149 the director of the TRANSPORTATION & PUBLIC WORKS upon the recommendation of the Assistant
Director of the Transportation & Public �`(lorks Departrnent has accepted the ptoject as complete.
Original Contract Prices:
Amount of Approved Change Orders:
Revised Contract Amount:
Total Cost Work Completed:
Less Deductions:
Liguidated Damages:
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed:
Less Previous Payments:
Final Payment Due
LGi�G� �%e�
Laurcn Pricur (Jun 1Z.2021 09:49 CDT)
Recommended for Acceptance
Asst. Director, TPW - Capital Delivery �
,,����'-�9 ���u�..� �'�;�CC7T
Accepted
Director, TRANSPORTATION & PUBLIC WORKS
Client Department ,
b� ��u^gGr�7�
Dana Burghdoff ( n 17, 20 09:53 CDT)
Asst. City Manager
Coeim nts:
$3,903,205.00
$42,009.00 Ns 1
$3,945,214.00
$3,489,445.30
Days @ $650.00/ Day
$3,489,445.30
$3,314,973.03
$174,472.27
J u n 17, 2021
Date
Jun 17, 2021
Date
Jun 17, 2021
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
C-620 Signature Page
Contractor's Applical
City of Fort Worth
FW020-0000001942
02388, 024.45
'az'' c°p'm�` 52481
Numbec
Application ForPayment
Chan�e Order Summary
n e Orders
�ber Additions
$42,009.00
r
t
TOTALS
;fIANGE BY
GE ORDERS
�42,009.00
for Paymenl
;ing Period (From - To):
(Contractor):
STABII,E & WINN INC
actors CFV✓ VendorNo.:
542,009.00
I. ORIGINAT. CONT'RACT PRICE ............................._............................ 3 53,903,205.00
Deletions 2. Net c6ange by Change Orders ....................................................._.......... S 542.009.00
3. Current Contract Price (Line 1 t 2) ........................................................ S 53,945,214.00
4. TOTAL COMPLETED AND STORED TO AATE
(Prod ess Estimate, Construction Allowance and Chauge Orders)....... S S3,489,445.30
5. RETAII�'AGE:
� 5_0 % 7C 53,489,445.30 Work Completed.......... 3
b. X Not Used S
c. Total Retainage (I.ine Sa+Line Sb) ................................ $
6. AMOUNT ELIGIBLE TO DATE (Line 4- Line Sc) ..........................._. $ 53,489,445.30
7. LESS Y12E'VXOUS PAXMENTS (Line 6 from prior Application)......... S� 53,314,973.03
8. AMOiJN'T AUE THIS APPLICATION ............._................................_. S S174,472.27
9. BALANCE TO FWISH, PLUS ItETAIlVAGE
(Co]umn G on Progress Estimate+ CA+ COs + Line S above) ............... S 5455,768.70
CertiHcation
or certifies with the submittal of Uus document and associated Payment Request Submittal
f Fort Worth Buusaw system that to the best of their laiowledge: (1) all previous pcogess
:eived from Qwner on account of Work done under the Coniract have been applied on
schazge Conhactor's legtimaze obligations incurred in connecbon with Work covered 6y
itious for Payment; (2) dtle of all Plotk, materials and equipment incocporated in said Wa
listed in or covered by this Application for Paymeat will pass to Owner at time of paymen
r of all Liens, security interests and encumbrances (except such as aze covered by a Bond
� Owner indemnifying Owner against aoy such Lieus, security interest or encumbrances);
�ork covered by tLis Application for Payment is in accordauce with tlie Contract Documenl
fective.
)amages $650.00 x day
L�7e��� h`e��le�ro�r
Jcrry Hcnderson (Jun 14, 20211025 CDT)
CONTFtACT TIME:
One - Final
c°°`�`� FW SOUTH PAVEMENT REPLACEMENT, FY17-CD 9 STREET REPA.IR
Name: •
( If Not Automatic Deposit ):
a, Days Awarded 365
b. Days Added by CO 159
�, 1'otal Aays 524
d, Days Cha ded 507
e, Days Itemaining 17
Consent of Surety
Affidavit of Bills Paid
This document has been modified from its original form as an EJCDC document and the user did not highlight the
modifications. You are encouraged to read the document carefully and consult Legal Counsel prior to its execution.
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Progress Estimate Change Order Number � Contractor's Application
ADDITIONS
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Progress Estimate Change Order Number � Contractor's Applicatian
City of Fort Worth SummaN of Charqes
Ci SuretaryContractNum: 52481 � UTHPAVEMENTREPLA EMENT, Y77- P �: FpV020-0000001942 projectNumber: 02388�02445
�Y cTRFRT RTi.PATR _
A licarioaPeriod: A ril 1, 2021 thru A n] 16, 2021 I Appticauon I Twenty One -Final I Application Date: I 5/12i1021 I
PP P p Number.
City Secretazy ConhactNum: I 52481
ApplicationPeriod:
of Fort Worth Sum
April 1, 2021 thru Apri116, 2021
of Ch
�: rwu�u-uuuuuuiy4a I projecct�Tumber. I02388,02445
� TwentyOne-Final ApplicationDate: SI12/2021
City Secretary Contract Num: I 52481
Application Period:
Citv of Fort Worth Summa
April l, 2021 thru April 16, 2021
of Charges
P.O.: �020-
Twenty One-Final
RojectNumber. 02388, 02445
Applicafion Date: 5/12I2021
CiTy Secretazy Contrau Num: I 52481
Application Period:
of Fort Worth S
April 1, 2021 thru April 16, 2021
� of Charqes .
� p �: FW020-00000019A2 projec�Number.
�pplicarion TwentyOne-Final Applitatio¢Date:
Number.
0
02445
5/12/2021
Grand Total $3,489,445.30 $455,76B.7D � $0.00 ($774,47227) 5174,472.27
F�RTW(JRTH�
TRANSPORTATION AND PUBLIC WORKS
April 15, 2021
Stabile and Winn, Inc.
P.O. Box 79380
Saginaw, TX 76179
RE; Acceptance Letter
Project Name: FW SOUTH PAVEMENT REPLACEMENT
Project Type: Paving, Water and Sewer
City Project No,: 02388 / 02445
To Whom It May Concern:
On February 19, 2021 a final inspection was made on the subject project. 7here were punch list items
identified at that time, The punch list items were completed on March 18, 2021. 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 March 18, 2021, 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-
392-5565.
Sincerely,
MaryHann unP,202108:54CDT)
Mary Hanna, Project Manager
Cc: Lorrie Pitts, Inspector
Mike Glover, Inspection Supervisor
Daniel Roy, Senior Inspector
Tony Sholola, Program Manager
A.N.A., Consultant
Stabile and Winn, Contractor
N/A, beveloper
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
PROJECT NAME:
PROJECT NUMBER:
DOE NUMBER;
PIPE LAID
PVC
PVC
PVC
DIP
COPPER WATER SERVICE
COPPER WATER SERVICE
FIRE HYDRANTS: 7 each
PIPE ABANDONED
DENSITIES:
NEW SERVICES:
PIPE LAID
DIP
DIP
PVC
PIPE ABANDONED
DENSITIES:
NEW SERVICES:
F�ORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
Fori Worth South Medical District - Near Southside Medical District Water and Sewer Impro
02388/ 02445
n1a
WAT�R
SIZE TXP� OF PIPE
6" DR-14
8" DR-14
12" DR-14
8" Class 150
2" TYPE K
1 " TYPE K
VALVES (16" OR LARGER)
SIZE TYPE OF PIP�
YES
1"
2��
SEWER
SIZE TYPE OF PIPE
12" CLASS 350
8" CLASS 150
8" SDR 26
SIZE TYPE OF PIPE
YES
4" SDR-26 PVC
LF
303.5
4888
499
422
13
585
n/a
LF
47 EA
3 EA
LF
480
310
182
LF
3
TRt1NSPORTATION AND PUBLIC WORI{S
�� The Cit�� of Foit Woid� • 1000 Throcl�moxton Stceet • Foit \X�oidi,'I� 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
CONSENT �F
SURETY C�MPANY
T4 FINAL PAYMENT
Bond #CA 3014821
Project: FY17-CD9 Street Repair and Recon. Program and Near Sauth Side Med.
Dist. W&SS Main improv. Praject No. 02388 & 02445
To {Owner):
City af Fort Worth, Texas
20U Texas �treet Contract For: See above
Ft Worth, TX 7b102
Contract Date:
Contractor:
Stabile & Winn, Inc.
P O Box 79380
Saginaw, TX 76179-0380
In acca�•�ance with the provision of the Contract between the Owner and the Contractor as
defined above, the Great American Inse�rance Company of Nevv York
301 E Fourth Street
Cincinnati, OH 45202
on bond of Stabile & Winn, Inc.
P O Box 79380
Saginaw, TX 76I79-0380
,�ure�y Coxnpany,
,Cantractor
hereby approves of the fii�al payment to the coiltractor and agrees that final payment to the
contracior shall not relieve the Surety Companies of any of their obligations ta thE
City of �'ort Warth, Texas
200 Texas Street
Ft WortlZ, TX 76102
,Owner
as set forth in tl�e said Sur�ty Company's bond.
IN WITNESS WHEREOF,
the Surety Companies have hereunto set their l�and this 1st day of April, 2021.
Wiiness:
/
��1'_�.� ���.�
Great Ameriean Insurance Company of
New York
Surety Company
Roberta Erb, Attorney-in-Pact
GREAT AMERICAN INSURANC� COMPANY OF NEW YORK
New Vork
Administrative Office: 301 E 4TH STREET • CINCIN�ATI, OHIO a52U2 • 513-369-5000 * FAX 513-723-2740
7he number of persons authorized by
this power of attorney is not more than SIX NQ. � 14893
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 vir-[ue 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 attomey-in-fact, for tt 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
ther�;of; provided that 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
TRAGY TUCKER STEVEN TUCKER
W. LAWRENCE BRQWN BENNETT BROWN
KEVIN J. DUNN ROBERTA ERB
ALL OF
FORT WORTH,
TEXAS
AL�
$100,000,0�0.40
This Power of Attorney reuokes a!E pre�ious powers issued on behalf of the attorney(s)-in-fact named abo�e.
I�E WITNESS WFiEREOF, the GREAT ANIERICAN {NSURANCE COMPANY OF NEW YORK has caused these presents io be signed
and attested by its apprapriate officers and its carparate seal hereunio affixed this �1ST day of APR1L , 2020 .
Attest
f,��',µ;v-
Sg� �pti7ike';Q. � �' �
�''�i �S��EAL '��
, �•'�1;?"',�� �.��
Assi.smit7 Sec•relarr
GREAT AMERICAN IiVSURANCE C0IVIPANY OF NEW YORK
� �
Dfvisiau�l Seniar S�ice Preside�nl
MAAK VICARIO (877-377-2405)
STATE OF OHIO, CbUNTY OF HAMI�TON-ss:
On this 21ST �kay of aPRi� , 2ozo , before me personally appeared fVEARK VICARIO, to me known,
being duay sworn, deposes and says that he resides in Cincinnati, Ohio, that h� is a Divisional Senior Vice President of tf�e Bond
Division of Great American Insurance Com�any of New York, the Company described 9n and which executed the abo�e instrument;
that he knows the seal; that it was so afFixed 6y authority of his ofFice under the By-Laws of said Company, and that he signed
his name thereto by like authority.
; fi��T.> . 5U5A!! A KOHQRST f
,� ^ �- Notary PubHc �� /� , / `
`� "��` State ot OMo � �1 �; � ���
`���� My Comm. Expires
May 18, 2425
This Pawer of Attorney is granted hy authority ofi the following resolutions adopted by the Board of �irectors of Great
American Insurance Company of New York �y unanimous written consent dated May 14, 2009,
RE50LVED: That the Divisronal President, the severa! Drvisional Senior Vice Presiderrts, Divisional Vice Pres�dents and Divrsional
Assistant Vice Presidents, or any one of them, be and hereby is auihorrzed, from time to time, to appoint one or more Attarneys-in-Fact
fo execufe on behalf of fhe Company, as surety, any and all bonds, undertakings and contracts of suretyship, or other wriften obligatiorrs
rn the nature thereof,� to prescribe their respectrve dutres and the respective lrmits of their authorrty; and io revoke any such appoinfinent
at any time.
RE50LVED FCIRTNER: Thai ihe Company seal and the signature of any of the aforesaid officers and any Secreiary or Assrstant
Secretary of the Company may be affixed by facsrmrle to any power of attorney or certificate of either given for the execution of any bond,
undertaking, confracf of suretyship, or other written obligatr�n in the nature thereof, such srgnature and seal when so used being hereby
adopted by the Company as the origina! srgnature of such afficer and the origina! sea! of the Company, to be valid and binding upon the
Company with the same force and effeci as [hough manually atfixed.
CERTIFICATIpN
I, STEPH�N C. BERAHA, Assistant Secretary of �reat American Insurance Company of New York, do hereby certify that
the foregoing Power of Attorney and the R�solutions of the Board of Directors of May 14, 2009 have not been revoked and are
now in full force and effect.
Signed and sealed this
I,ja�''� `"�
FY� :O�i'_ia•['�p
Ei. SEAL�S
�.'; ._
ti�+�or��
1st day of APr'i�
202t
�- �. �
;i.rcisrm�lSecrctriry ��
51185N (03/20y
�l�rin�vl�r
S'1'�1`1'L OF `TEXAS
COUN'I'Y O1� "1`nRRAN"l,
�3efore me, ihe undersigned auihority, a nntaiy puhlic in tlic staie
and county aforesa�d, on this day �ersonaliy appeared 16, �lpril 01�2021,
known to mc to bc a credihle ��erson, who beiil� hy mc duly 5wor��, upo��
his oath dcposcd and said;
Tl�at all pez•sons, Czri�s, associations, co�•porations, or othcr
nrganizaiions Furnishing fabor andlor materials have been paid in full;
That the wage scale establisl�ed by tlae City Council in thc City oI�
��'or1 Worth h�s been paid ie� full;
Tl1at Ehere arc i�o claims pcndin�; for personai injwy andlot•
praperly da�nages;
On Contract descril�ed as;
1aY17-CD9 Street Rcpair and Rcconstruct� n- 1'rojec 388, 02445
13Y
.Icrty �-Ie��derson
S�ibscribed and sworn befai-e me on this date 16Eh of npril, 2021.
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