HomeMy WebLinkAboutContract 54445-FP1 FORT WORTH®
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
City Secretary No:_54445 -FP1
Date Received: Mar 8,2022
City Project NQ: 101555
Regarding contract 54445 for SOUTH STAYTON STREET REALIGNMENT as required by the
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on 08/25/2020
through M&C G-19306 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: $ 743,879.64
Amount of Approved Change Orders: $ 118,743.50 Ns 1,2
Revised Contract Amount: $ 862,622.14
Total Cost Work Completed: $840,250.64
Less Deductions:
Liquidated Damages: 0 Days @$1,250.00/Day
Pavement Deficiencies:
Total Deduction Amount: $0.00
Total Cost Work Completed: $840,250.64
Less Previous Payments: $798,238.11
Final Payment Due $42,012.53
� Lauren Prieur(Mar4,202215:49 CST) Mar 4,2022
Recommended for Acceptance Date
Asst. Director, TPW - Capital Delivery
wj(Mar 7,2022 12:4 ST) Mar 7,2022
Accepted Date
Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT
Client Department
bay B�AGu7�
Dana Burghdoff(War 7,202 7:29 CST) Mar 7,2022
Asst. City Manager Date
Comments: OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
C-620 Signature Page
Contractor's Application for Payment Invoice No. 12-Final
To(Owner) Invoicing Period(From-To): Invoice Date:
City of Fort Worth
1/111022-021=022 3f112022
P.O. FW020-0000004392 From(Contractor): Remit to If Not Automatic Deposit):_ _
Number. 2L CONSTRUCTION LLC
Project 101555 Contractor's CFW Vendor No.:
0000021833
City Senetnry Contract 54445 ee
Number: Nam Name::SOUTH STAYTON ST REALIGNMENT
Application For Payment
Change Order Smmmlry
Approved Change Orders 1.ORIGINAL CONTRACT PRICE.................................„.__.___.._......$ $743,978.64
Number Additions Delefions 2.Net change by Change Order,_............. $ $118,74350
1 $79,636.00 $31,551.50 3.Current Contract Price(Line 1 t2)„......___..._..._.._.....»....._........_$ $862,622.14
2 $70,659.00 4.TOTAL COMPLETED AND STORED TO DATE
3 (Progress Estimate,Construction All—ree and Change Orders)..__.$ $840,2S0.64
4 5,RETAINAGE-
5 a. X $840,250.64 Work Completed.___.$
6 b. X Not Used $
7 c.Total Retninage(Lire S.+Lice $
8 6.AMOUNT ELIGIBLE TO DATE(Line 4.Line Sr}.........._.....___.$ $940,250.64
TOTALS S150,295.00 $31551.50 7.LESS PREVIOUS PAYMENTS(Line 6 from prior Application)._.....$; $798,238.115<
NET CHANGE BY $118,74350 8.AMOUNT DUE THIS APPLICATION...............___$ $42,01253
CHANGE ORDERS 19.BALANCE TO FINISH,PLUS RETAINAGE
(Column G on Progress Estimate+CA+COs+Line 5 above).............$ $22}7150
Contractor's Certification 10.CONTRACTTIME:
The Contractor certifies with the submittal of this document and associated Payment Request Submittal a. Days Awarded 120
on the City of Fort Worth Bur saw system dot to the lest of their knowledge:(1)all previous progress b, Days Added by CO jg2
payments received from Owner on account of Work done under the Contract have been applied on Total Days q02
account to discharge Contractor's legitimate obligations incurred in comection with Work covered by
prior Applications for Payr cut;(2)title of all Work,materials and equipment incorporated in said
Work or otherwise fisted in or covered by this Application for Payment will pus to Owner at time of d Days Charged :335 `
payment free and clear of all ISens,security interests and encumbrances(exceptre such as a covered by
a Bond acceptable to Ow wne ner indemnifying Or against any such Liens,security interest or e, Days Remaining 67
encumbrances);and(3)all Work covered by this Applicadon for Payment is in accordance with the
Contract Documents and is not defective.
f L&0&g
Harmon R.Fisher III(Mar 3,2022 16:40 CST)
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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FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
March 3, 2022
2L Construction, LLC
PO Box 397
Rhome,TX 76078
RE: Acceptance Letter
Project Name: South Stayton Street Realignment
Project Type: Street
City Project No.: 101555
To Whom It May Concern:
On January 5, 2022 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 March 3, 2022. 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 3, 2022, 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-
392-6591.
Sincerely,
Leon Wilson,Jr, Project Manager
Cc: Riley Roberson, Inspector
Mike Glover, Inspection Supervisor
Daniel Roy, Senior Inspector
Raul Lopez, Program Manager
HDR, Consultant
2L Construction, Contractor
N/A, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
CONSENT OF OWNER a
SURETY COMPANY ARCHITECT ❑
TO FINAL PAYMENT CONTRACTOR ❑
AIA DOCUMENT G707 SURETY ❑
OTHER ❑ Bond# 4403978
PROJECT: South Stayton Street Realignment,City Project No. 101555,Fort Worth
(name, address)
TO(Owner)City of Fort Worth ARCHITECT'S PROJECT NO: 101555
1000 Throckmorton CONTRACT FOR:
FT. Worth,TX CONTRACT DATE:
76102
CONTRACTOR: 2L Construction,L.L.C.
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
(here insert name and address of Surety Company)
FCCI Insurance Company
2435 N. Central Expressway,Ste 1000
Richardson,TX 75080
,SURETY COMPANY,
on bond of
(here insert name and address of Contractor)
2L Construction, L.L.C.
PO Box 397
Rhome,TX 76078 ,CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall
not relieve the Surety company of any of its obligations to
(here insert name and address of Owner)
City of Fort Worth
1000 Throckmorton,FT.Worth,TX 76102
,OWNER,
as set forth in the said Surety Company's bond
IN WITNESS WHEROF,
The Surety Company has hereunto set its hand this 29th day of November, 2021,
FCCI Insurance Company
Surety Company
w
Signature Aut rued Representative
Attest
(seal): Jarrett Willson, Attorney-in-Fact
Title
NOTE:This fonn is to be used as a companion document to AIA DOCUMENT G706,CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBT AND CLAIMS,
Current Edition
AIA DOCUMENT G707*CONSENT OF SURETY COMPANY TO FINAL PAYMENT*APRIL 1970 EDITION*AIA
1970 THE AMERICAN INSTITUTE OF ARCHITECTS,1735 NEW YORK AVE.NW WASHINGTON,D.C.2006
WARNING: Unlicensed photocopying violates U.S.copyright laws and is subjectto legal prosecution.
F"IccrGROSUU11 ANCI:
GENERAL POWER OF ATTORNEY
Know all men by these presents: That the FCCI Insurance Company, a Corporation organized and existing under
the laws of the State of Florida (the"Corporation") does make, constitute and appoint:
Mistie Beck; Jarrett Willson; Robert G Kanuth; Robert J Shuya; Jack Nottingham; Jay Jordan;
Jade Porter;Tony Fierro; Johnny Moss; Jeremy Barnett; Muni Rabah
Each, its true and lawful Attorney-In-Fact, to make, execute, seal and deliver, for and on its behalf as surety, and
as its act and deed in all bonds and undertakings provided that no bond or undertaking or contract of suretyship executed
under this authority shall exceed the sum of(not to exceed $10,000,000.00): $10,000,000.00
This Power of Attorney is made and executed by authority of a Resolution adopted by the Board of Directors. That
resolution also authorized any further action by the officers of the Company necessary to effect such transaction.
The signatures below and the seal of the Corporation may be affixed by facsimile, and any such facsimile
signatures or facsimile seal shall be binding upon the Corporation when so affixed and in the future with regard to any
bond, undertaking or contract of surety to which it is attached.
In witness whereof,the FCCI Insurance Company has caused these presents to be signed by its duly authorized
officers and its corporate Seal to be hereunto affixed, this ^23rd_ day of July , 2020.
�/ ° f�/,2��— :'��yo Attest: o ;
Christina D.Welch, President 4.• �•: Christopher Shoucair,
SEAL
FCCI Insurance Company 4y EVP, CFO,Treasurer, Secretary
<oR�o?,; FCCI Insurance Company
State of Florida ......
County of Sarasota
Before me this day personally appeared Christina D. Welch, who is personally known to me and who executed
the foregoing document for the purposes expressed therein.
My commission expires: 2/27/2023 pr" "°°"� °saaaFro°• = ' i � o
Peppy Snow
NMO 0227=Z,287505 Notary Public
State of Florida
County of Sarasota
Before me this day personally appeared Christopher Shoucair, who is personally known to me and who
executed the foregoing document for the purposes expressed therein.
YoNgAAAKAN.
State PI°°do
My commission expires: 2/27/2023
Notary Public
CERTIFICATE
I, the undersigned Secretary of FCCI Insurance Company, a Florida Corporation, DO HEREBY CERTIFY that the
foregoing Power of Attorney remains in full force and has not been revoked; and furthermore that the February 27, 2020
Resolution of the Board of Directors, referenced in said Power of Attorney, is now in force.
Dated this 29th day of November 2021
Christopher Shoucair, EVP, CFO, Treasurer, Secretary
FCCI h7svranrce-Eompany
1-10NA-3592-NA-04, 7/2020
AFFIDAVIT
STATE OF TEXAS
COUNTY OF WISE
Before me,the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Harmon R Fisher,
III, President Of 2L Construction, LLC, 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;
Project# 101555; South Stayton Street Re ' n ent
BY
Harmon R Fisher, III, President
Subscribed and sworn before me on this date 18th of November, 2021.
-------------
RETf AL AN SEARS
''� Noruirn�ue•e�attaF�w
IDS 131780535
Notary Public 00911.EX►.10-31-2022
WISE, TX