HomeMy WebLinkAboutContract 52833-R1FP1 FORT WORTH®
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
City Secretary No:_52833-RI_FP1
Date Received: May 25,2022
City Project Ns: 103204
Regarding contract 52833 for 2021 BRICK REHABILITATION AT VARIOUS LOCATIONS as required by the
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on 04/13/2021
through M&C 21-0276 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: $ 407,330.00
Amount of Approved Change Orders:
Revised Contract Amount: $ 406,556.70
Total Cost Work Completed: $ 406,556.70
Less Deductions:
Liquidated Damages: 0 Days @$650.00/Day
Pavement Deficiencies:
Total Deduction Amount: $0.00
Total Cost Work Completed: $ 406,556.70
Less Previous Payments: $ 386,228.86
Final Payment Due $20,327.84
"' May 25 2022
Lewis Gregory 25,2022 07:26 CDT) �
Recommended for Acceptance Date
Asst. Director, TPW - Capital Delivery
' William Johnson(My 25,202207:32CDT) May 25,2022
Accepted Date
Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT
Client Department
toff(May 25,2 13 May_ _ _ _ Y 25_ ,2022
Asst. City Manager Date
OFFICIAL RECORD
Comments:
CITY SECRETARY
FT. WORTH, TX
C-620 Signature Page
Contraetolf-Is Application for Payment Invoice No. 8-FINAL
TO(Olner) City Of FoE-t Worth Invoicing Period(From-To): Invoice Dale:
1/1/2022 to 1/24/2022 2/W2022
P.0. FW020-005792 Front(Contractor): Remit to(IfNot Automatic Deposit):
Number: C Green Seeping LP
PmJecl: 103204 Contmctoes CF%V Vendor No.:
0000008098
City Secretary cantae1 52833-RI cmt
Nwsbcr. Name:2021 Brick Pavement Rehabilitation at Various Locations
Application For Payment
Change Order Summary
Approved Cluing,Orders 1.ORIGINAL CONTRACT PRICE..........................................................S S407.330.00 i
Numbs Additions Deletions 2.Net charge by Chong,Orders................................................................ S
1 3.Current Contract Price(Line 1 t2)....................................................... S S407,330.00
2 J.TOTAL COMPLETED AND STORED TO DATE
3 (Progress Estimate,Construction Allowance and Change Orders).,..,,,S S406r556.70
4 5.RETAINAGE:
5 n.5.0% X Work Completed..........S
6 b. X Not Used S
7 e.Total Rclainage(Line So+Lin e 5b) .....................S
6 6, ...AMOUNT ELIGIBLE TO DATE(I.Ine 4-Line 5e)................. ......S $406,546.70
TOTALS 7.LESS PREVIOUS PAYMENTS(Line 6 from prior Application).....,.S S386,228.86
NETCHANGEBY 8.AMOUNT DUE THIS APPLICATION.................................................S S20,327.84
CHANGE ORDERS 9.BALANCE TO FINISH,PLUS RETAINAGE
(Column G on Progress Eslinnale+CA+COS+LlneS above).............S S773.30
i
Contractor's Certification 10.CONTRACTTIbIE:
The Conlmclor vanities Dish the snbmitlli ofthisdannsent and assoefated Payment R<quen Submittal a. Days Aoardel 210
on the city of Port Worth Bumasr system that to the best of flair kmoivtcdge:(1)all previous progress 1,, Days Added by CO CO
payments received from O%%wr on account oflVork done under the ConB be act have en applied on t Tidal 210
account to discharge Conhaelor's legitimate obligations incurred in connection pith\York covered by
prior Applications for Payment;(2)tide of all Work,materials and equipment incorpomted in said
\York or otben ise listed in or covered by Bsis Application for Payment will pass to Oimer at time of d. D.,,,Charged 197
payment free and clear orall Liens,security interests and encunsbrsnces(except such as ate covered by
a Bond acceptable to Onner Indemnifying Oimer against any such Liens,security interest or r. Days Remaining 13
encumbrances);and(3)all Work covered by this Application for Payntent is in accordance pith the
Liquidmed Danages$650 x day
t G �/ff�G
lacy Gedgenmiller ay 12,202210:47 CDT)
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 Estinlntc Cr"'«rS. " 52822•RI Contractor's Application
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City of Fort Worth Summary of Charges
City Secretary Contract Now 52833-R1 2021 Brid,Nvement Rehabilitation nt Variou : FW020-005792 Project Number: 103204 s Locations P.O.
Application Period: I/1/2022 to 1/24/2022 Application 8-rINAI, Application Dote: 2/6/2022
Number:
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City of Fort Worth Summary of Charges
City Secretary ContractNum: 52833-111 2021 1lrick Pnvenicot Rehabilitation at Various Locations P.O.: FW020-005792 Project Number: 103204
1/1/2022 to 1/24/2022 Application 8-FINAL App cation Date: 2/6/2022
Application Period: li
Number.
Funding Identification(Fib) I Total Completed 1 ( Amt Remaining I ( Gross I—r-- Relalna a Net
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City of Fort Worth Summary of Charges
City Secretary ContractNum: 52833-RI 1 2021BrielcPttveiiientRellabilitatiOnatVariouSLocations P.O.: PN020-005792 Project Number. 103204
ApplicatioApplication Period: 1/1/2022 to 1/24/2022 Number: 8-TINAL Application Date: 2/6/2022
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City of Fort Worth Summary of Charges
City Secretary ContractNum: 52833-RI 1 2021BrielcPavementReltabilitationat Various Locations 1
O.: FW020-005792 Project Number: 103204
ApplicationPcriod: 1/l/2022to1/24/2022 Application 8-FINAL Application Date: 2/6/2022
Number:
Funding Identification(FID) I I Total Completed I 1 Amt Remafntng 1 I Gross I RetaIna e 1 Net
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30100-0200431-6740010-103204-EO6480-9999 $406,556.70 1 $773.30
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FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
February 17, 2022
Greenscaping LP,
2401 Handley Ederville Rd.
Fort Worth, TX 76118
RE: Acceptance Letter
Project Name:2021 Brick Rihabilitation, Camp Bowie Blvd and Main Street
Project Type: 03
City Project No.: 103204
To Whom It May Concern:
On January 26,2022 a final inspection was made on the subject project. There were no punch list items
identified at that 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 January 26,2022,
which is the date of thefinal inspection 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-
392-2486.
Sincerely,
Tariqul Islam(May 24,2022 08:23 CDT)
Tariqul Islam, Project Manager
Cc: HabteTaezaz, Inspector
Wade Miller, Inspection Supervisor
Ariel Duarte,Senior Inspector
Riad Nusrallah, Program Manager
N/A,Consultant
Greenscaping, LP.,Contractor
N/A, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.08/20/19
MERCHANTS
BONDING COMPANY,.
Merchants Bonding Company(Mutual) P.U. BOX 14498, DES MOINES, IOWA 50306-3498
PHONE: (800) 678-8171 FAX: (515)243-3854
OWNER
ARCHITECT
CONSENT OF SURETY CONTRACTOR
TO FINAL PAYMENT SURETY
OTHER
Bond No. TXC614205
TO OWNER: ARCHITECT'S PROJECT NO.:
City of Fort Worth,Texas
200 Texas Street CONTRACT FOR:
2021�3ricl i h bilitation at Various Locations,City Project
Fort Worth,TX 76102 Number 1 s��0
PROJECT: CONTRACT DATED:
2021 Brick Rehabilitation at Various Locations,City Project Number 103204
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(Insert name and address of Surety)
Merchants Bonding Company(Mutual)
P.O. Box 14498
Des Moines, Iowa 50306-3498
,SURETY,
on bond of
(Insert name and address of Contractor)
C.Green Scaping LP
2401 Handley Ederville Drive
Fort Worth TX 76118
, CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not
relieve the Surety of any of its obligations to
(Insert name and address of Owner)
City of Fort Worth,Texas
200 Texas Sheet
Fort Worth,TX 76102
OWNER,
as set forth in said Surety's bond.
IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date: May 11.2022
(Insert in writing the month followed by the numeric date and year.)
Merchants Bonding Company(Mutual)
%ety)
c,
Attest: aull,
(Seal): ( nature of authorized representative)
- Dawn Ilarelik Attorney-In-Fact
(Printed name and title)
Printed in cooperation with American Institute of Architects(AIA). The
language in this document conforms exactly to the language used in
CON 0405(4/15) AIA Document G707-1994 Consent Of Surety to Final Payment.
AFFIDAVIT
STATE OF Texas
COUNTY OF Tarrant
Before me,the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Curtis J. Green,
Vice President Of C. Green Scaping,LP,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;
Brick Pavement Rehabilitation 2021 at Various Locations; City Project
No. 103204
BY ----
urtis J. Green, Vice President
Subscribed and sworn before me on this date 4th of March, 2022.
taty P llc �P��PYPV STACY LEE GEIGENMILLER
e
T •ant, Texas __ Notary Public,State of Texas
: 'QZ Comm.Expires 03-13-2022
,,,,, Notary ID 125617920