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HomeMy WebLinkAboutContract 46606-FP1 NN Coded 04.28.22 Vendor Name: Oscar Renda Invoice No.46606-FP1 CSC No.46606-FP1 Invoice Date: 04.21.22 FORTWORTH FID 56007-2060000-0000-0O2082-CRETAN Amount$321,485.91 %11L 1 WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES NOTICE OF PROJECT COMPLETION P266-02082 56007-CO2082 CS 46606 Regarding contract 46606 for Northside 48-Inch Water Supply Main Phase I Part II as required by the Water Department as approved by City Council on 4/7/15 through M&C C-27255 the Director of the Water Department, upon the recommendation of the Sr. Capital Projects Officer,Capital Projects Delivery,Water Department,has accepted the project as complete. Original Contract Prices: $10,446,210.00 Amount of Approved Change Orders: $611,055.69 Ne 6 Revised Contract Amount: $11,057,265.69 Total Cost Work Completed: $10,716,208.19 Less Deductions: Liquidated Damages: Days @$630.001 Day Other Deductions(see comments): Total Deduction Amount: $0.00 Total Cost Work Completed: $10,716,208.19 Less Previous Payments: $10,394,722.28 Final Payment Due $321,485.91 LOA ,, JeI7 2 / 17— Recommended for Acceptance Date Assistant Director, Water Department christopher Nc it Christopher Harder(May 3,2022 09:42 CDT) Accepted Date Director, Water Department Dana 3,20 018CDT� City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Project Name:Northside 48-Inch Water Supply Main Phase I Part II DOE.Ns: Comments: City Project Numbers 022082 DOE Number 7068 Contract Name NORTHSIDE 48"WATER SUPPLY MAIN PH I PT 2 Estimate Number 32 Contract Limits Payment Number 32 Project Type Water For Period Ending 525/2021 Project Funding Project Manager Sauceda City Secretary Contract Number 46606 Inspectors JOHNSON/ BRICE Contract Date 4/72015 Contractor OSCAR RENDA CONTRACTfNG,INC. Contract Time 2120 CD 522 Benson Lane Days Charged to Date 2109 CD ROANOKE, TX 76262 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 $10,716,208.19 Less 0 %Retained $0.00 Net Earned $10,716,208.19 Earned This Period $321,48625 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $10,394,721.94 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $321,486.25 Thursday,April 21,2022 Page 7 of 7 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name NORTHSIDE 48"WATER SUPPLY MAIN PH 1 PT 2 Contract Limits Project Type Water City Project Numbers 022082 DOE Number 7068 Estimate Number 32 Payment Number 32 For Period Ending 5/25/2021 CD City Secretary Contract Number 46606 Contract Time 212QD Contract Date 4/7/2015 Days Charged to Date 2109 Project Manager Sauceda Contract is 97.000 Complete Contractor OSCAR RENDA CONTRACTING,INC. 522 Benson Lane ROANOKE, TX 76262 Inspectors JOHNSON/ BRICE Thursday,April 21,2022 Page 1 of7 City Project Numbers 022092 DOE Number 7068 Contract Name NORTHSIDE 48"WATER SUPPLY MAIN PH I PT 2 Estimate Number 32 Contract Limits Payment Number 32 Project Type Water For Period Ending 5/25/2021 Project Funding UNIT I: Large Diameter Water Improvements Item Description Estimated Estimated Completed Completed No. p Unit Unit Cost P P Quanity Total Quanity Total ---------- ------ ---------------- la 48"DIP Water Pipe 11500 LF $0.00 $0.00 lb 48"Steel AWWA C200 Water Pipe(CO#I)(CO#4) 11657 LF $292.00 5,403,844.00 11657 3,403,844.00 lcl 48"Concrete AWWA C303 Water Pipe 8770 LF $0.00 $0.00 lc2 48"Concrete AWWA C303 Water Pipe,C 2730 LF $0.00 $0.00 2a 48"DIP Water Pipe,CLSM Backfill 100 LF $0.00 $0.00 2b 48"Steel AWWA C200 Water Pipe,CLSM 100 LF $320.00 $32,000.00 100 $32,000.00 2c 48"Concrete AWWA C303 Water Pipe,C 100 LF $0.00 $0.00 3a 48"Water Carrier Pipe-Ductile Iro 3480 LF $0.00 $0.00 3b 48"Water Carrier Pipe-Steel AWWA(C094) 3375 LF $320.00 .,080,000.00 3375 •1,080,000.00 3c 48"Water Carrier Pipe-Concrete AW 3480 LF $0.00 $0.00 4a 36"DIP Water Pipe 40 LF $0.00 $0.00 4b 36"Steel AWWA C200 Water Pipe(C0#5) 31 LF $500.00 $15,500.00 31 $15,500.00 4c 36"Concrete AWWA C303 Water Pipe 40 LF $0.00 $0.00 5a 36"Water Carver Pipe-Ductile Iro 40 LF $0.00 $0.00 5b 36"Water Carrier Pipe-Steel AWWA 40 LF $700.00 $28,000.00 39 $27,300.00 5c 36"Water Carrier Pipe-Concrete AW 40 LF $0.00 $0.00 6 Cathodic Protection 1 LS $50,000.00 $50,000.00 1 $50,000.00 7 54"Casing/Tunnel Liner Plate By Oth 40 LF $1,000.00 $40,000.00 39 $39,000.00 8 72"Casing(Tunnel Liner Plate By 3440 LF $1,200.00 1,128,000.00 3440 4,128,000.OD Oth(CO#1)(CO#2)(CO#4) 9 SWPPP>I Acre 1 LS $25,000.00 $25,000.00 1 $25,000.00 10 Remove Asphalt Pvmt(CO#3) 1603 SY $2.00 $3,206.00 1603 $3,206.00 11 48"Water Main Asphalt Pavement Repa(C0#4) 2392 SY $40.00 $95,680.00 2392 $95,680.00 12 10'Wide Asphalt Pvmt Repair,Reside(CO#2), 443 LF $45.00 $19,935.00 443 $19,935.00 (CO#5) 13 1 O'Wide Asphalt Pvmt Repair,Arteri(C095) 793 LF $55.00 $43,615.00 985 $54,175.00 14 Asphalt Pvmt Repair Beyond Defined W(CO#4) 1096 SY $30.00 $32,880.00 1096 $32,880.00 16 Conc Pvmt Repair,Arterial/lndustria(C0#2)(C0#4) 5340 SY $45.00 5240,300.00 5340 $240,300.00 17 Conc Pvmt Repair,HES,Arterial/Indu(CO#5) 75 SY $50.00 $3,750.00 74 23 $3,711.50 18 6"Flexible Base,Type A,GR-1(CO#2) 2943 SY $10.00 $29,430.00 2500 $25,000.00 19 5"Conc Sidewalk 1150 SF $4.00 $4,600.00 1215 $4,860.00 21 24"SLD Pvml Marking HAE(W) 30 LF $10.00 $300.00 Thursday,April 21,2022 Page 2 of 7 City Project Numbers 022082 DOE Number 7068 Contract Name NORTHSIDE 48"WATER SUPPLY MAIN PH 1 PT 2 Estimate Number 32 Contract Limits Payment Number 32 Project Type Water For Period Ending 5/25/2021 Project Funding 22 Raised Marker TY W 880 EA $4.00 $3,520.00 825 $3,300.00 23 Raised Marker TY Y 60 EA $4.00 $240.00 15 $60.00 24 REFL Raised Marker TYII-C-R 360 EA $4.00 $1,440.00 304 $1,216.00 25 REFL Raised Marker TY lI-A-A 60 EA $4.00 $240.00 15 $60.00 26 Topsoil(CO#5) 200 CY $10.00 $2,000.00 27 Block Sod Placement 3750 SY $5.00 $18,750,00 28 Seeding,Hydromnlch 31100 SY $0.40 $12,440.00 29 Post-CCTV Inspection 15150 LF $1.00 $15,150.00 15130 $15,130.00 30 Exploratory Excavation of Existing U(CO#5) 37 EA S200.00 $7,400.00 14 $2,800.00 31 Trench Safety 11650 LF $2.00 $23,300.00 11650 $23,300.00 32 Concrete Collar 12 EA $1,000.00 $12,000,00 12 $12,000.00 33 Connection to Existing 48"Water Mai I EA $2,500.00 $2,500.00 1 $2,500.00 34 4"Combination Air Valve Assembly fo 8 EA $15,000.00 $120,000.00 8 $120,000.00 35 48"x 36"Tapping Sleeve&Valve I EA $125,000.00 $[25,000.00 1 $125,000.00 36 48"AWWA Butterfly Valve,w/Vault 3 EA $125,000.00 $375,000.00 3 $375,000.00 37 8"Blow Off Valve 5 EA $20,000.00 $100,000.00 5 $100,000.00 38 30"Access Blind Flange 4 EA $5,000.00 $20,000.00 4 $20,000,00 39 Disinfection Plan and Implementation I LS $5,000.00 $5,000.00 1 $5,000.00 40 18"RCP,Class 111 20 LF $50.00 $1,000.00 41 21"RCP,Class III 20 LF $60.00 $1,200.00 16 $960.00 42 24"CMP 20 LF $70.00 $1,400.00 43 24"RCP,Class III 20 LF $70.00 $1,400.00 338 $23,660.00 44 30"RCP,Class 111 30 LF $80.00 $2,400.00 58 $4,640.00 45 33"RCP,Class I11 10 LF $100.00 $1,000.00 46 39"RCP,Class 11I 10 LF $120.00 $1,200.00 72 $8,640.00 47 48"RCP,Class Ill 10 LF $150.00 $1,500.00 8 $1,200.00 48 Traffic Control 4 MO $5,000.00 $20,000.00 4 $20,000.00 49 Portable Message Sign 12 WK S500.00 $6,000.00 12 $6,000.00 50 Ground Water Control 1 LS $7,000.00 $7,000.00 I $7,000.00 51 Barrier Free Ramp,TypeM-1 5 EA $2,000.00 $10,000.00 5 $10,000.00 52 Removed 72-inch liner plate and embedment(CO92) I LS $25,840.50 $25,840.50 I $25,840.50 53 Relocation of 12-inch Water line on Heritage 1 LS $42,483.98 $42,483.98 1 $42,483.98 Trace(CO#2) 54 Provide and intall insulating kit between Part 1&2 1 LS $18,914.96 $18,914.96 1 $18,914.96 (CO#2) Thursday,April 21,2022 Page 3 of 7 City Project Numbers 022082 DOE Number 7065 Contract Name NORTHSIDE 48"WATER SUPPLY MAIN PH I PT 2 Estimate Number 32 Contract Limits Payment Number 32 Project Type Water For Period Ending 5/25/2021 Project Funding 55 30-mch Access MH(C092) I LS $39,691.38 $39,691.33 1 $39,691.38 56 Ashalt Curb and Gutter(C092) 245 LF $25.00 $6,125.00 245 $6,125.00 57 Temporary Stripping(CO42) I LS $700.00 $700.00 58 Temporary HIvIAC Road(CO#2) 1 LS $18,236.83 $18,236.81 I $18,236.81 59 Additional TrafficControl(CO#2) I LS $1,000.00 $1,000.00 1 $1,000.00 60 72-Inch Tunnel liner in creek crossing(CO#4) 312 LF $1,030.00 $321,360.00 312 $321,360.00 61 Temporay Road for Golden Triangle Rd.(CO#5) 1 LS $72,898.06 $72,898.06 I $72,898.06 62 Remove and Replace Electric light pole I LS $1,300.00 $1,800.00 1 $I,800.00 ---- ----------------- ----- -------- ---- Sub-Total of Previous Unit $10,723,170.69 $10,716,208.19 UNIT II: Sewer Improvements Item Description of Items Estimated Estimated Completed Completed No. P Unit Unit Cost P P Qua Total Quanit} Total - -__ 13 Asphalt Pvmt Repair Beyond Defined W 60 SY $40.00 $2,400.00 14 2"Asphalt Pvmt Type D 2200 SY $15.00 S33,000.00 15 6"Flex Base,Type A,GR-I 70 SY $10.00 $700.00 16 4"SLD Pvmt Marking HAS(W) 2900 LF $1.00 $2,900.00 17 4"SLD Pvmt Marking HAS(Y) 2200 LF $1.00 $2,200.00 18 Topsoil 190 CY $10.00 $1,900.00 19 Block Sod Placement 1090 SY $5.00 $5,450.00 20 Post-CCTV Inspection 1870 LF $I.00 $1,870.00 21 Manhole Vacuum Testing 5 EA $200.00 $1,000.00 22 Trench Safety 1870 LF $2.00 $3,740.00 23 Concrete Collar 5 EA $1,000.00 $5,000.00 24 4"Sewer Service Assessment Tap(D21 6 EA $200.00 $1,200.00 25 4"Bored Sewer Service Assessment Ta 6 EA $500.00 $3,000.00 26 6"Sewer Service Assessment Tap(D21 1 EA $250.00 $250.00 27 15"RCP,Class III 40 LF $40.00 $I,600.00 28 Headwall,Box Culvert 5 CY $1,000.00 $5.000.00 29 Traffic Control 1 MO $5,000.00 $5,000.00 1 8"Sewer Pipe 860 LF $75.00 $64,500.00 2 8"Sewer Pipe,CSS Backfill 1010 LF $100.00 $101,000.00 3 4'Manhole 4 EA $2,500.00 $10,000.00 4 4'Drop Manhole I EA $4,000.00 $4,000.00 Thursday,April 21,2022 Page 4 of 7 City Project Numbers 022082 DOE Number 7068 Contract Name NORTHSIDE 48"WATER SUPPLY Iv1AIN PH 1 PT 2 Estimate Number 32 Contract Limits Payment Number 32 Project Type Water For Period Ending 5/25/2021 Project Funding 5 4'Extra Depth Manhole 33 VF $200.00 $6,600.00 6 2"Surface Milling 2200 SY S5.00 $11,000.00 7 Remove Headwall/SET 5 CY $200.00 $1,000.00 8 Remove 15"Storm Line 40 LF $25.00 $1,000.00 9 SWPPP>I Acre 1 LS $2,500.00 S2,500.00 10 8"Sanitary Sewer Asphalt Pavement R 1160 SY $45.00 $52,200.00 11 6'Wide Asphalt Pvmt Repair,Residen 100 LF S35.00 S3,500.00 12 Asphalt Pvmt Repair,Sewer Service 70 LF $40.00 $2,800.00 ------------- ---- - -------------- ------ Sub-Total of Previous Unit $336,310.00 -------------------------------------- Thursday,April 21,2022 Page 5 of 7 City Project Numbers 022082 DOG Number 7068 Contract Name NORTIiSIDE 48"WATER SUPPLY MAIN PI1 1 PT2 Estimate Number 32 Contract Limits Payment Nurnbcr 32 Project Type Water For Period Ending 525/2021 Project Funding Contract Information Stunmary Original Contract Amount $10,446,210.00 Change Oi-det's Change Order Number 1 $96,980.00 Change Order Number 2 $78,930.92 Change Order Number 3 $49,502.81 Change Order Number 4 $385,679.00 Change Order Number 5 ($36.94) Change Order Number 6 $0.00 Total Contract Price $11,059,480.69 �l 22 Total Cost OfbWou•I(Completed Date04/21/20 l $10,716,208.19 Cunua ur Less 0 %Retained $0.00 Date — �^ — Net Earned $10,716,208.19 Inspection S rvis r Earned This Period $321,48625 / �`�f�u/6 '"r `{ 2.Z 1Z RctainageThis Period $0.00 Jo�R X454"i C 4 Date r Project Manager Less Liquidated Damages Days @ /Day $0.00 Asst.DircctorlfPW N/A ate LessPavement Deficiency $0.00 Chrisfiopher ffarde'r Less Penalty $0.00 Christopher Harder(May 3,202209:42 CDT) Date Less Previous Payment $IQ,394,721.94 Director/ConlractingDepartmcni Plus Material on Hand Less 15% $0.00 Balance Due This Payment $321,48625 'I'lurrsday,April 21,2022 Page 6 or FORTWORTH rev 03/05/07 WATER ENGINEERING&FISCAL SERVICES FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:32 NAME OF PROJECT: Northside 48-Inch Water Supply Main Phase I Part II PROJECT NO.: 22082 CONTRACTOR: Oscar Renda Contracting,Inc CITY PROJECT 22082 PERIOD FROM:08/17/15 TO: 04/21/22 FINAL INSPECTION DATE: 4/21/2020 WORI{ORDER EFFECTIVE:8/17/2015 CONTRACT TIME: 2109 WD(§)CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS CHARGED CHARGED REASON FOR DAYS MONTH DURING CREDITED MONTH DURING CREDITED 1. 16. 2. 17. 3. 18. 4• 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28 14. 29. 15. 30. 31. SAT,SUN, JRAIN,TOOWET, JUTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS* CHARGED DAYS THIS PERIOD 0 0 PREVIOUS PERIOD 2109 2109 TOTALS TO DATE 1 2109 2109 *REMARKS: 04/21/2022 -",vl) A11141y Z/y�-- CONTRACTOR DATE INSPECTOR DATE Capital Projects Delivery,Water Department The City of Fort Worth•200 Texas Street•Fort Worth,TX 76012-6311 (817)392-4477•Fax:(817)392-8460 FORTWORTH WATER ENGINEERING&FISCAL SERVICES PIPE REPORT FOR: PROJECT NAME: Northside 48-Inch Water Supply Main Phase I Part II PROJECT NUMBER: 22082 DOE NUMBER: 7068 WATER PIPE LAID SIZE TYPE OF PIPE LF WATER 48-Inch Poly Coated Steel 15132 WATER 36-Inch Poly Coated Steel 70 FIRE HYDRANTS: VALVES(16"OR LARGER) 3 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: 59 NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: NEW SERVICES: WATER ENGINEERING&FISCAL SERVICES The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-4477•FmN:(817)392-8460 FORTNORTH REV:02/20/07 Capital Projects Delivery,Water Department PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name Oscar Renda Contracting Northside 48-Inch Water Supply Main Phase I Part II 19"irter Engineering hispector DOE Number Raymond Brice 7068 Maier Engineering inspector Project dlanager El Water ❑Waste Water ❑Storm Drainage ❑Pavement John Kasavich lnitlat Contract Amount Project Dcn/tp $10,446,210.00 Q Simple p Routine Q Complex Final Contract iGnomn Date $11,059,480.69 4/21/2022 II)PERFORMANCE EVALUATION 0-Inadequate I-Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE 1 Submission of Documents Z y 3 8 6 2 PublicNotificalions 5 y 3 20 IS 3 Plans on Site 5 Y 3 20 15 4 Field Supervision 15 y 3 G0 45 5 Work Performed 15 y 3 60 45 6 Finished Product 15 Y 11 60 60 7 Job Site Safety 15 Y 3 60 45 8 Tiaffic Control Maintenance 15 y 3 60 45 9 Daily Clean Up 5 y 3 20 IS 10 Citizen's Complaint Resolution 5 Y 3 20 15 11 Property Restoration 5 y 3 20 15 12 After(-lours Response 5 Y '1 20 20 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 356 BONUS POINTS(25 Maximum)(B) III)CONTRACTOR'S RATING TOTAL SCORE(IS) 356 Maxinmm Score(MS)=448 or sum of applicable clement scone maxinunns which= 448 Rating(jTS/MSj*100%) 356 / 148 = 79% Performnnce Category Good <20%=Gutdeguate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >80%=Excellent Inspector's Continents(INCLUDING EXPLANikTION OF BONUS POINTS A%ARDED) Signature Inspector /'iL /L —� ,af Mo'w/J /�J/1rGrLSignalurc('onp'arlor Signature Inspector's Supervisor CONTRACTOR'S COMMENTS Capital Projects Delivery,Water Dcpartmcnt The City of Fort Worth•1000 Throclunorton Street•Fort Worth,TZ 76012-6311 (817)392-4477•Fax:(817)392-8,160 FORTWORTH REV:02tTX07 Capital Projects Delivery,Water Department CONTRACTOR'S EVALUATION OF CITY I PROJECT INFORMATION Date: 21-A r-22 Name ojConlraclw Project Name Oscar Renda Contracting,Inc. Nortliside 48-Inch Water Supply Main Phase I Part II Maier Engineering Inspector Projecl,wanager Raymond Brice John Kasavich DOE Number Project DWIctlll, Tjpe ojCanrnc! 7068 0 Simple 0 Routine QQ Complex Q Water El Waste Water Storm Drainage ❑Pavement lnNr al Contrac!iLnoanl Final Conirac!Aoiomu $10,446,210.00 $11,059,480.69 1I)PERFORMANCE EVALUATION 0-Dade uate I -Deficient 2-Standard 3-Good 4-Excellent ELEIv1EMI' RATING CLEMENT RATING (0-'I) (0-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS I Availability of Inspector I Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clarity 8c Suf6cienc of Details 3 Accuracy of Measured Quantities 3 Applicability of Specifications 4 Dis2lay Of Professionalism 4 Accuracy of Plan Quantities 5 Citizen Complaint Resolution VE3Commu�nicitton ROJECT MANAGER EVALUATION 6 Performance-Setting a Valve Crews,Labs Knowledge And/Or Problem Resolution ADMINISTRATION Availability of Project Manager 1 Change Order Processing Time Tnnlmess ofContractor PaymentsResolutn of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timefi•ame I1I)COMMENTS&SIGNATURES COMMENTS Signature Contractor J Signature Inspector Q,k. A" Signature Inspector's Supervisor INSPECTOR'S COMMENTS Capital Projects Delivery,Hater Department The Cite of Fort Words•1000 Throclamorton Street•Fort%X1orth,TL 76012-6311 (817)392-4477•Fax:(817)392-8460 CONSENT OF OWNER SURETY COMPANY ARCHITECT c CONTRACTOR TO FINAL PAYMENT SURETY OTHER AIA DOCUMENT G707 Bond No. PRF9149831 PROJECT: Northside II 48-Inch Water Main,Phase I Part 2 (name,address)Fort Worth,TX TO(Owner) City Project No:02082 (� ARCHITECTS PROJECT NO: City of Fort Worth 1000 Throckmorton St Fort Worth,TX 76102 CONTRACT FOR: Construction L CONTRACT DATE: CONTRACTOR: Oscar Renda Contracting,Inc. 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) Fidelity and Deposit Company of Maryland 15303 Dallas Parkway,Suite 800.Addison,TX 75001 on bond Of(here insert name and address of Contractor) Oscar Renda Contracting, Inc. 608 Henrietta Creek,Roanoke,TX 76262 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 t0(here insert name and address of Owner) City of Fort Worth 1000 Throckmorton St,Fort Worth,TX 76102 OWNERS, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 3rd day of May 2019 Fidelity and Deposit Company of Maryland Surety Company �11 k1- P, \� R1 nature Attest: of Authorize Representative _ (Seal): Tina Payne ool Linda K.Edwards—Attorney-In-Fact Title NOTE. This form is to be used as a companion 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® ©1970•THE AMERICAN INSTITUTE OF ARCHITECTS.1735 NEW YORK AVE.,NW,WASHINGTON.D.C.20006 ONE PAGE ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That the ZURICH AMERICAN INSURANCE COMPANY,a corporation of the State of New York, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY,a corporation of the State of Illinois,and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Illinois (herein collectively called the "Companies"), by ROBERT A MURRAY,Vice President, in pursuance of authority granted by Article V,Section 8, of the By-La,.vs of said Companies, which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof,do hereby nominate, constitute,and appoint Steven B.SIDDONS,Holly A.GRAVENOR,Lorrie SCOTT,Shirong CHEN and Linda K.EDWARDS,all of Fort Worth,Texas, EACH its true and IawM agent and Attomey-in-Fact,to make, execute, seal and deliver, for, and on its behalf as surety,and as its act and deed:any and all bonds and undertakings,EXCEPT bonds on behalf of Independent Executors,Community Survivors and Community Guardians. and the execution of such bonds or undertakings in pursuance of these presents,shall be as binding upon said Companies,as fully and amply,to all intents and purposes,as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York,New York..the regularly elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills, Maryland., and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland., in their own persons. The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V,Section 8,of the By-Laws of said Companies,and is now in force. IN WITNESS WHEREOF,the said Vice-President has hereunto subscribed his/her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND,this I 1 th day of March,A.D.2019. ATTEST: ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF LMARYLAND �� r0 OLIp�.' ".ty 1N$1 � ��d� �2. tOGa fa;i Assistant Secretory Vice President Dmtn E.Brown Robert D.Afurray State of Maryland County of Baltimore On this I ith day of March,A.D.2019,before the subscriber,a Notary Public of the State of Maryland,duly commissioned and qualified,ROBERT D. MURRAY,Vice President,and DAWN E.BROWN,Assistant Secretary,of the Companies,to me personally k noNvn to be the individuals and officers described in and who executed the preceding instrument,and acknowledged the execution of same,and being by me duly swom,deposeth and saith,that he/she is the said officer of the Company aforesaid,and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies,and that the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed my Official Seal the day and year first above written. pW guy, oll �,,4pnpo0�• Constance A.Dunn,Notary Public My Commission Expires:July 9,2019 POA-F 168-0078C EXTRACT FROM BY-LAWS OF THE COMPANIES "Article V,Section 8,Attomevs-in-Fact The Chief Executive Officer,the President,or any Executive Vice President or Vice President may, by written instrument under the attested corporate seal, appoint altomeys-in-fact with authority to execute bonds, policies, recognizances, stipulations,undertakings,or other like instruments on behalf of the Company,and may authorize any officer or any such attorney-in-fact to affix the corporate seal thereto;and may with or without cause modify of revoke any such appointment or authority at any time." CERTIFICATE 1, the undersigned, Vice President of the ZURICH AMERICAN INSURANCE COMPANY, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY,and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND,do hereby certify that the foregoing Power of Attorney is still in full force and effect on the date of this certificate;and I do further certify that Article V,Section 8,of the By-Laws of the Companies is still in force. This Power of Attorney and Certificate may be signed by facsimile under and by authority of the foiloN%ing resolution of the Board of Directors of the ZURICH AMERICAN INSURANCE COMPANY at a meeting duly called and held on the 15th day of December 1998. RESOLVED: "That the signature of the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary and the Seal of the Company may be affixed by facsimile on any Power of Attorney...Any such Power or any certificate thereof bearing such facsimile signature and seal shall be valid and binding on the Company." This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at a meeting duly called and held on the 5th day of May, 1994,and the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the I Oth day of May,1990. RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature of any Vice-President,Secretary,or Assistant Secretary of the Company,whether made heretofore or hereafter,wherever appearing upon a certified copy of any power of attorney issued by the Company,shall be valid and binding upon the Company with the same force and effect as though manually affixed. IN TESTIMONY WHEREOF,I have he eunto subscribed my name and affixed the corporate scals of the said Companies. This day of ?pX c BAL _ ItN •: -j� �O_ 10CE�'�j Brian M.Hodges,Vice President TO REPORT A CLAIM WITH REGARD TO A SURETY BOND,PLEASE SUBMIT ALL REQUIRED INFORMATION TO: Zurich American Insurance Co. Attn:Surety Claims 1299 Zurich Way Schaumburg,IL 60196-I056 CONTRACTOR'S AFFIDAVIT OF FINAL PAYMENT AND RELEASE BEFORE ME,the undersigned authority,on this day personally appeared Teressa Fields who,after being by me duly sworn, deposes and says that Ire is Controller of Oscar Renda Contracting ( the "Contractor") a (corporation) of Denton county, State of Texas which said contractor was awarded the contract for the construction of Northside II 48-Inch Water Main Phase I Part 2 the "work") in Fort Worth,Tarrant County TX for a total consideration of Ten Million Seven Hundred Sixteen Thousand Two Hundred Eight Dollars and 19/100— ($10 716 208 19) to be paid to the said Contractor. That the City of Fort Worth has approved the final estimate on said work, AND THAT THE SAID CONTRACTOR HAS FULLY SATISFIED AND PAID ANY AND ALL CLAIMS that are covered by Chapter 53 of the Texas Property Code and Article 5160 of the Revised Civil Statutes of the State of Texas, or any other applicable statutes or charter provisions,AND THAT ALL JUST BILLS FOR LABOR AND MATERIALS HAVE BEEN PAID AND DISCHARGED BY SAID CONTRACTOR insofar as they pertain to the work in question. That in addition to any funds which may have been previously paid by the City of Fort Worth, affiant hereby accepts the amount of Three Hundred Twenty One Thousand Four Hundred Eighty Sir Dollars and Twenty Five Cents $321.486.25 as FULL AND FINAL PAYMENT under the aforementioned contract, and waives and releases any right he or his above named company may have to put-sue claims on any nature against the City arising out of or in any manner connected with the performance of said contract, including but not limited to claims for damages suffered by third parties or the Contractor due to any cause,as well as claims for delay,additional compensation or for recovery of liquidated damages which may have been withheld by the City of Fort Worth. This Affidavit is given pursuant to the final payment provisions of the Contract,and shall not be deemed to alter or modify the terms and provisions of said Contract. Oscar Renda rointractinag,Inc _ ( trat br) By: (Affiant) Teressa Fields (Printed Name) SUBSCRIBED AND SWORN BEFORE ME,this the day of .L(1 e ,2021. a Shelley AAa =- t SHELLEY DAVILA Notary ID"10594145 (Printed name of Notary) _ My Commission 17'202zxplres My commission expires: May 17,2022 i I 1 � 1 FORTWORTH April 21,2022 Oscar Renda Contraction,Inc. 522 Benson Ln. Roanoke,TX 76262 Re:Acceptance Letter Project Name: Northside 48-Inch Water Supply Main Phase I Part II Project Type: Water Project Ns: 022082 D.O.E.Ns: 7068 Contract Ns: 46606 Dated: 4/7/2015 Gentleman: On April 21,2020 a final inspection was made on the subject project. There were no punch list items identified at the 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 June 21,2020,which is the date of final inspection and will extend for(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)392-6054 Yours Truly, �on, S `� Tony Sholola,P.E.,Assistant Director Water Department Iv1P/ CC. Chris Harder,P.E.,Director,Water Department Laura Wilson,P.E.,Deputy Director,Water Department Captain Michael Skains,Fire Department Cesar Zavala,Field Operations Superintendent,Water Department Luke Coffman,Field Operations Superintendent,Waste Water Department John Kasavich,P.E.,Project IVlanager,Water Department Capital Delivery Donald Lange,P.E.,BGE,Consultant Oscar Renda Contraction,INC.,Contractor David Johnson,Inspection Supervisor,Water Department Capital Delivery Raymond Brice,Inspector,Water Department Capital Delivery File WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES THE CITY OF FORT WORTH * 1000 THROCKMORTON STREET * FORT WORTH,TEXAS 76102 817-392-8240 * FAx 817-392-8195 0 Printed on recycled paper