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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. Invoice No. [nvoice Daze: ► ss Estimate FN SOUTH PAVEA�NT REYLACEMENT, FY17-CD 9 STREET REPAII2 nod: April l, 20211Lry Apri116. i021 q B C Btlpmmry Un�Pie BidVd�z �����ry �em b. I ➢nviption I SRe'drstioo 5¢dwNa � "' _ rms4°°"Y 5248] fc.maNurt D Vd�c nydec�mcuFulcnmedi6dGvmiumipWf umFJCDCle�mwiudJsuad:lmlbi�]dIpA11Ee uw6une�n Ye��xnranpd n rsd Jedz�cnwortfWty W w.wi�lapilCnwsslpi�vw iursaivim CSA lhrl PAce PicGN�-+� Esfinek Contractor's Application Apyti�+emN�sc. 7�peory Ooe-Fosl � em4�c y�7/1011 E F G iemlCURk'� % HJucewFdA VdicllviYoiW 1.L�viWPecW! WS'a�dbD�c � (9-fl smce(nalnC) �tEl e ss Estimate FN SOUTH PAVEMENT AEPLACEMENT, FY17-CD 9 STREET REPAIlt 'Dd . April I, 2021 thru April I6, 2021 . w B C HilQmrtlry UidRiKe BidNha F ����ry a. I 1bviPdm I 5¢umNa c'rys""'Y 52461 Gu1�nNen O VWic it'v�aamw Iw bommdGd Gom'v anpel (om a on EICDCd«ww W J� uudid m�mplLtM Jc �d4oueK Ywuc.aewPd w iod the d«+mcn an6=h'mf mrWi I.yl Cas+d perm iu ass�wui E Vdia VJ¢'Ihi�iRriad ����� Srnd��oieCl C630 U�i1P�IwP�oyressESGmale Contractor's Application "Iwenty OuG • Fiuel 5/ILia2l r c ��y�_n Balvcc�oFim.1 WrdM�s�t (F1 Ia-� . N+fl B i5 �S{iIIlBf¢ FFV SOUTH PAVEMENT REPLACEMENT, FY37-CD 9 STREET REPAIIt °�' April I,2021 thry April ]6, 2021 � B L D Fiu'vuldQv�cry saa��n v�e,� �eva� �� va� t I LF�oipem spc:futia SatiooNn qrys""`"Y 5348] cew�at� / m.a«m.,amea,�moadeewmu�p�.ur ..m�coce�..�a=�se,wbpns�wx �m&Gub�Ywu�.vwmB� m rtsa rtc da�acWN W cmnlrL�alComxJ Pa� a ia rnsiuwi E VJu:Po�PLied �'���� 4enebwuc) G620 UNt Pt�m P�op�eza Etl�mk Contractor's Applicatiou 1'weotyOne-F el vtvzozi F G l�o�F�d X eil+uewFn'h �w�abm� m ca�x� m�E) B G810 G�vge Orda n�. a:,� e�e� �m w�;��;� r�.,m�mc a�si.m w��am�an�w�� w� s�r�. ro�� �cd m rma ueae�m� �wp•..e a�u�c�t c�.a a+au �u amned Progress Estimate CoastrucHon Allowance Usage Contractor's ApplicaHon ccto cna�ye rna�, 1w a�a�st� �u.e �m i�.riv� r� � mFirnc a� em s.�da�an;s�FM rt� mrdifimumv Ymwc ¢cwmF� ro rtud�lcdacwvcxmrcfWNmd carmpLapl Cumel W�biva¢otiaa Progress Estimate ConstrucHon Allowauce Usage Contractor's Applicafion G-6i0 C�aiye Oreer Progress Estimate Chanee Order Number � Contractor's Application •�� � . ..... : : i . • , , .. , „ . ..,. .. -.......�.... . � .. _ .. _...._. � - ... ... 000__0 � ������������� . � . �����C���� � �m�����CCC� C , , � . � , , �� .�.o����������� . .. �o�. .... ��� � � �CC�� �C����..�� C�C �C � �C'�����CC— �� � ����C������C�� ���.���������� ������ � � ��� � .����.��.CCC p��� � �C� C��CC��.�CC � � ����� �� �� �■ CC����CCC����.��� ����� ��.��� �� C���C��C�� �C� C �� sC� CCC �CC� C �=� C� ��CC�CC� � ��.���� �.��CC� � � ��������� � C��� C� CCCC�� � ���CC C � �C� � ��� CC� ���� .� �.��C��C�C� �'CC � �CCC�C������� � � �����.�� �E.��� C ��� ���C�'��CC� ���� �� ����� � ��.���� C �� ��C�� ������� � ����CCC �CpC� � C�������CCCC� � ���� � � � ��� � ������������� �,�������,���� ����������d���� �mo�Yw��e.ee����,.��„��,���.��. cmo cw�ya aev n�, a�i w e� o�ca wa �v�;em+� r� d� Ecoc a����e a� �maewd�� � vamGuwuYmucam�vopNw�R.c� �J�r�dwvu4LaplCamelpiw�ei�.amdac Progress Estimate Change Order Num6er � Contractor's Application C520 Change O�dc Progress Estimate Change Order Number � Contracfor's Applicafion ��� � � � . . . ,. ... - ..._... .._ , �. , ., ..,...- :: i .. � - . � . . : , ... .. . .... .. .. � - .... ... . � ��0__� :. .. . „ � .-- � �� ������������� _ ___ �__�_____ �� ����C�.�.�p��� C � �������� � � ���.�� ���s��� C �.�.��� �������. ��.��..�C� �e.��.� �C ��� C������ ����e � � � � ���� � ��C� � � ������ ��� �� C� �:�C����C�C � � ������p��C���C � ����� ,� � .���.�.0 � ��� �, CC.�C�� C �C� � � CC���CC�CC�.�� �� ������ � ��.��������� ��.� � �s�����C���C�� � ����������� C��� � ����. .� ��. ��. 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Progress Estimate Change Order Ilumber � Contractor's Application uzo tnu�ye adr Progress Estimate Change Order Number � Contractor's Application ADDITIONS Eorl��T 2358 024,(�'SO[71'HPAVEMENCREPIACEhiEM.FY17-CD95fAEEl'REYAIIt ���` �'-^n' Qqgl �W�°°°N�� TwmtyOne-Fioal ^�^�P� Apri11,2021thruApri116,2021 "°°n¢1O°�` 5�12lto2t p H C D E F B�mbFahh 2� qddium TudCompkbd Y C'6naE�OMaI�m SP��mfien IM1J�d COQsnutYwwdd IIei1Pri¢ Cbef4<Ordc �����ry YJoe PM1'"��Y voWcll"v Malaia4PeemJY mESb�dbD.xe (Fj �-� No �'"�'� SctiovNe. ldmnvc yµr ]van➢d ImsllciVduc Poied SwN(oaaC) �p+E) B ______ _______--"__ I T.ul� 'rcda�.,�wn���lwo����ar �.m�coc�mmew��aa,amr�r���x ..�... Youmcamum�ednrtaL�Gedroern�arWllYmd�msJ�I�plCocudPKKbl�omaion cmocn�yaaaa n�.a�mim,n��resw,��w;�.,�r mm�cncam��.�aix�ma.mmeau�� modiOm.JcuYwmcmmveFdw�ma�Ecdm�m�wfWlYmdrmml�IcEilCc ]R�mlun<cmioa 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. y,�x�.�1'„��� ���z.�:..+F'tti.'^�'^„�::rn-i-.:::ie��,,.;:aw-=-,r.:��,-�i p� y 5 i'li'Y '.' �.7. - [', t" i" t t�?� S�t+. �l��,F3�i��+ f'��aEJi ei, �� ��:1 s � � ..��..-�`I�� �Uta�j! F�L7���It �i''� k' U� �C. i� � � �f �d t��,�"���, C'��ir��n. �aE�i3 �s C i t1,' 7�:, ,. f! �,,% � j �ti , + ;'v �� � � i'; � .." f- Nota�y �'u ic . , V . � w.�-.�-� Ta��rant, "l�cxas