HomeMy WebLinkAboutContract 53901-FP1 FORT WORTH.
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
City Secretary No:_53901-FP1
Date Received: Jun 3,2022
City Project Ns: 102103
Regarding contract 53901 for DOWNTOWN REHAB PROJECT as required by the TRANSPORTATION AND
PUBLIC WORKS DEPARTMENT as approved by City Council on 03/24/2020 through M&C 20-0198 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: $ 941,945.00
Amount of Approved Change Orders: $ 0.00 Ne 1,2
Revised Contract Amount: $ 941,945.00
Total Cost Work Completed: $ 513,909.13
Less Deductions:
Liquidated Damages: 0 Days @$650.00/Day
Pavement Deficiencies:
Total Deduction Amount: $0.00
Total Cost Work Completed: $ 513,909.13
Less Previous Payments: $ 488,213.67
Final Payment Due $25,695.46
"zff—Ave Jun 2,2022
Lewis Gregory(Jun 1,202207:39 CDT)
Recommended for Acceptance Date
Asst. Director, TPW - Capital Delivery
William Johnson(JV 2,202212:40 CDT) Jun 2,2022
Accepted Date
Director, TRANSPORTATION AND PUBLIC WORI<S DEPARTMENT
Client Department
Jun 2 2022
Dana Burghdoff(Ju�220�2 �e >
Asst. City Manager Date
OFFICIAL RECORD
Comments: CITY SECRETARY
FT.WORTH,TX
"20 signature Pape
Contraetm-Is Application for Payment Invoice No. 19-FINAL
To(Ownar) City of Fort Worth Invoicing Period(From-To): Inwlce Doic
3116f2E-5/12n2 51IW2022
P.0. I+W 020-0000004105 I..(Conuaeior): Resell to(If Not Automatic Deposit
Number. CC ZAMORA CONSTRUCTION LLC
Ro)ect 102103 Canwt(or CFW vandorHo.:
000D033776
cltysecnt.ryContrial
N-I.,. 53901 c°"�`'2020 Downtown Street Rehabilitation Contract
Humber, Nome:
Appllullan Far P•)maal
Chan aOrd<r Summ• •
Avorm,ad Ch aWere, 1.ORIGINAL CONTRACT PRICE......................................................S S941,945.00
Number Additions Deletions 2.Net cheng.by Change Ord en...._-......................................._............S
1 $16,132.02 316,132.0E 3.Currant Coasted Price(11aelt2)...................................................S 594 1,915.00
2 S14,902.00 $14,902.00 4.TOTAL COMPLETED AND STORED TO DATE
3 (PrvgoosEnfmatgComlrua ion Allewmce s ad Change Orden)... S $513.909.13
4 5.RETAINAGE.
5 .• X $513,909.13 Wark Completed........S
6 le. x Not Used S
7 e Tolel Relaimage(1.IneSa+Gaa5b).............................S
g 6.AMOUNT ELIGIBLE TO DATE(Le.4-Line 5c).........................S 3513,909.13
TOTALS $31,034.02 ,531,034.02 7.LESS PREVIOUS PAYMENTS(Line 6 from prior Appllcellon)......S S488,213.61
NEf CNANORBY &AMOUNT DUE THIS APPLICATION................._.........._._...-.......S S2S,695.46
CHANOR ORDERS 9.BALANCE TO FINISH,PLUS RETAINAGE
(Column G an Progress Estimate+CA+CO,+Lfec S above)..........S $428,035.87
Coalntlor's CeHlOcalmn In CONTRACT•TIME:
Th ) q D•yr Awarded 240
o sa City afFod Worth B—eyetem Ihl to he best oftheir knawtedge:(1).11 previous progress
pe3m 11 received from 011.,onaceamt of3Vork done uadarth Cantatas hae Ue pplird on b. Days Added by CO 2g7
mntladisch•rga Coet W?•legitimate oblipti..locmred fneomectionwith Woskeorered by c. Tal.l De)e 527
pdorApplicaliou C rPey.mt,(2)gtle ahll Work material.and equipment is.q-.md in.aid
Wod:or other iu Ihtcd in os covered by this Applicafion farP.)—a1 will pass to O..aar at lime of
p.)—,lf—.ed,Isarofdl Llem,eewdry fntensuied eneumbrence,(except—hes are covered by d. Days Charged 527
e Bond a«epub!e to Oanerindemdfjing O..ner•g•i lent'saeh Liem,seeudry inkrestor a. Days R...Wag
ercumbrerces);erd(3)ell Workaa nd by this Appliaelion for Pe)raw is In•«ord•r.ce with the
Corset Doeurrxnu and is noldefeef,a
Liquidated Damegu 5650.00 s day
1-UL26 Zamora
Lupe Zamora(May 27,2022 12:34 CDT)
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BONDING
1 NC.
1276 Su. Roherl Y. • %Vest SI Nnll, &AN i i I 1 H • I'll v: (h.1)-15:(.SW? • F.tx:(f,51)457 77,11 • Wt-b Sill,:tvww1mle xwdirlp"( n
C C Zamora Construction, Inc.
Linda Zamora
PO Box 10396
River Oaks, TX 76114
Bond # GRTX43735A
����� TM
=�'� Document G707 . 1994
�rr��
Consent of Surety to Final Payment
PROJECT:(Name and address) ARCHITECT'S PROJECT NUMBER: OWNER ❑
City Project 102103: 2020 Downtown Street ARCHITECT ❑
Rehabilitation Contract 1, Fort Worth, TexaSCONTRACT FOR:
CONTRACTOR ❑
TO OWNER: (Marne and address) CONTRACT DATED: 3/24/2020
SURETY ElCity of Fort Worth
200 Texas Street OTHER ❑
Fort Worth, TX 76102
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the
(Insert name and address of Surety)
Granite Re, Inc.
14001 Quailbrook Drive
Oklahoma City, OK 73134
,SURETY,
on bond of
(Insert name and address of Contractor.)
C C Zamora Construction, Inc.
PO Box 10396
River Oaks, TX 76114
,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
200 Texas Street
Fork 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 25th 2022
(Insert in writing the month followed by the numeric date and year.)
Granite Re, Inc.
- (Surety)
- (Signatur of authorized representative)
Attest:... !VVV, Troy Staples, Attorney-in-fact
(Scat) (Printed name and title)
CAUTION:You should sign an original AIA Contract Document,on which this text appears in RED.An original assures that
changes will not be obscured.
AIA Document G707T"—1994.Copyright 0 1970 and 1994 by The American Institute of Architects.All rights reserved.WARNING:This AEA'
Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA'Document,or any
portion of It,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.Purchasers
are not permitted to reproduce this document.To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects'legal
counsel,copyrightQaia.org.
#AIA
Document G707 TM - 1994 Instructions
.Consent of Surety to Final Payment
GENERAL INFORMATION
Purpose.AIA Document G707Tm is intended for use as a companion to AIA Document G706Tm,Contractor's Affidavit
of Payment of Debts and Claims,on construction projects where the Contractor is required to furnish a bond.By
obtaining the Surety's approval of final payment to the Contractor and its agreement that final payment will not relieve
the Surety of any of its obligations,the Owner may preserve its rights under the bond.
Related Documents.This document may be used with most of the AIA's Owner-Contractor agreements and general
conditions,such as A201 and its related family of documents.As noted above,this is a companion document to AIA
Document G706.
Use of Current Documents.Prior to using any AIA Contract Document,users should consult www.aia.org or a local
AIA component to verify the most recent edition.
Reproductions.This document is a copyrighted work and may not be reproduced or excerpted from without the
express written permission of the AIA.There is no implied permission to reproduce this document,nor does
membership in The American Institute of Architects confer any further rights to reproduce this document.
The AIA hereby grants the purchaser a limited license to reproduce a maximum of ten copies of a completed G707,but
only for use in connection with a particular project.The AIA will not permit reproduction outside of the limited license
for reproduction granted above,except upon written request and receipt of written permission from the AIA.
Rights to reproduce the document may vary for users of AIA software.Licensed AIA software users should consult the
End User License Agreement(EULA).
To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects' legal counsel,
copyright@aia.org.
CHANGES FROM THE PREVIOUS EDITION
Changes in the location of various items of information were made,without revision to the substance
of the document.
COMPLETING G707-1994
General.The bond form is the usual source of required information such as the contract date and the names and
addresses of the Surety,Owner,Contractor and Project.
Architect's Project No.This information is typically supplied by the Architect and entered on the form by the
Contractor.
Contract For.This refers to the scope of the contract,such as"General Construction"or"Mechanical Work."
.c�irrrl•,
EXECUTING THE DOCUMENT ^�•
AIA Document G707 requires both the Surety's seal and the signature of the Surety's authorized itpi en�tve.
i
,�/rJir��l ii 5•`
AIA Document G707TM'—1994.Copyright 01970 and 1994 by The American Institute of Architects.All rights reserved.WARNING:This AIA®
Document is protected by U.S.Copyright Law and international Trestles.Unauthorized reproduction or distribution of this AIA®Document,or any
portion of it,may result In severe civil and criminal penalties,and will be prosecuted to the maximum extent possible underthe law.Purchasers
are not permitted to reproduce this document To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects'legal
counsel,oopyright@aia.org.
GRANITE RE, INC.
GENERAL POWER OF ATTORNEY
Know all Men by these Presents:
That GRANITE RE, INC., a corporation organized and existing under the laws of the State of MINNESOTA and having its principal office at the
City of OKLAHOMA CITY in the State of OKLAHOMA does hereby constitute and appoint:
WANDA FRANZ; TOM LAHL; TOM KEMP: LISA M. FRANCOUR;JENNIFER BOYLES; ZACHARY PATE; TROY STAPLES; NICHOLAS HOCHBAN its true and
lawful Attorney-in-Fact(s)for the following purposes,to wit:
To sign its name as surety to,and to execute,seal and acknowledge any and all bonds,and to respectively do and perform any and all acts
and things set forth in the resolution of the Board of Directors of the said GRANITE RE, INC.a certified copy of which is hereto annexed and made a
part of this Power of Attorney;and the said GRANITE RE, INC.through us,its Board of Directors,hereby ratifies and confirms all and whatsoever the
said:
WANDA FRANZ;TOM LAHL:TOM KEMP: LISA M. FRANCOUR;JENNIFER BOYLES;ZACHARY PATE;TROY STAPLES; NICHOLAS HOCHBAN may lawfully do
In the premises by virtue of these presents.
In Witness Whereof,the said GRANITE RE,INC. has caused this instrument to be sealed with its corporate seal,duly attested by the signatures
of its President and Assistant Secretary,this 3ro day of January,2020.
�'piTE litkQ �- -
s t A L Kenneth D.Whittin an,President
STATE OF OKLAHOMA
} SS:
COUNTY OF OKLAHOMA ) Kyle P.McDonald,Assistant Secretary
On this 3rd day of January,2020,before me personally came Kenneth D.Whittington,President of the GRANITE RE,INC. Company and Kyle P.
McDonald, Assistant Secretary of said Company,with both of whom 1 am 'personally acquainted,who being by me severally duly sworn, said, that
they, the said Kenneth D. Whittington and Kyle P. McDonald were respectively the President and the Assistant Secretary of GRANITE RE, INC., the
corporation described in and which executed the foregoing Power of Attorney;that they each knew the seal of said corporation;that the seal affixed
to said Power of Attorney was such corporate seal,that it was so fixed by order of the Board of Directors of said corporation,and that they signed
their name thereto by like order as President and Assistant Secretary,respectively,of the Company.
My Commission Expires: ''9°�°o ~ UlWW ��•_..
April 21,2023 `` Notary Public
Commission#: 11003620 .',er`M'; ,.'�
GRANITE RE,INC.
Certificate
THE UNDERSIGNED, being the duly elected and acting Assistant Secretary of Granite Re, Inc., a Minnesota Corporation, HEREBY CERTIFIES that the
following resolution is a true and correct excerpt from the July 15, 1987,minutes of the meeting of the Board of Directors of Granite Re,Inc.and that
said Power of Attorney has not been revoked and is now in full force and effect.
"RESOLVED, that the President, any Vice President, the Assistant Secretary, and any Assistant Vice President shall each have authority to
appoint individuals as attorneys-in-fact or under other appropriate titles with authority to execute on behalf of the company fidelity and
surety bonds and other documents of similar character issued by the Company in the course of its business. On any instrument making or
evidencing such appointment,the signatures may be affixed by facsimile. On any instrument conferring such authority or on any bond or
undertaking of the Company, the seal, or a facsitae'4hePz4ff.,may be impressed or affixed or in any other manner reproduced: provided,
however,that the seal shall not be necessary t;Vp(dLr)r`of,�;Ai uch Instrument or undertaking:
IN WITNESS WHEREOF,the undersigned has subsc`ibe(jthic�Certlfi ed the corporate seal of the Corporation this
25th day of May 2022
A L \ l'G �r✓
Kyle P.McDonald,Assistant Secretary
GRO800-1
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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 Linda Zamora, Vice President Of C.C. Zamora Construction, Inc., 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;
2020 Downtown Street Rehabilitation Contract 1 CPN 102103
BY
Name and Title
Subscribed and sworn before me on this date M au
ARELY AGUIRRE
My Notary ID#131698634
Expires August 27,2022
f Ult
Notary Public
County of Tarrant
State of Texas
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
May 18,2022
Zamora Construction, Inc.
144 Cottonwood St.
Fort Worth, TX.76111
RE: Acceptance Letter
Project Name: Downtown Rehab Project
Project Type: Paving
City Project No.: 102103
To Whom It May Concern:
On May 6, 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 May 16, 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 May 16, 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)392-5565.
Sincerely,
Mary anna, Project Manager
Cc: Matt Cain, Inspector
Ron Cordova, Inspection Supervisor
Edward D'Avila,Senior Inspector
Mary Hanna, Program Manager
City of Fort Worth,Consultant
Zamora Construction, Inc.,Contractor
City of Fort Worth, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19