The URL can be used to link to this page

Home My WebLink AboutContract 54223-FP1NN Coded 01.11.23 Vendor Name: Bar Constructors VendorID# 0000034012 Invoice No. 54223-FP1 Invoice Date 01.10.23 FW060-10477 - $44,296.60 Release retainage - $200,644.86 FID 56019-2060000-100995-RETAIN Total Invoice - $244,941.46 FORTWORTH -IF WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES NOTICE OF PROJECT COMPLETION CSC No. 54223-FP1 56019-100995 CS 54223 Regarding contract 54223 for Lake Arlington Lift Station as required by the Water Department as approved by City Council on 6/23/20 through M&C 20-0460 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: Amount of Approved Change Orders: Revised Contract Amount: Total Cost Work Completed: Less Deductions: Liquidated Damages: Other Deductions(see comments): Total Deduction Amount: Total Cost Work Completed: Less Previous Payments: Final Payment Due $10,077,693.00 ($797.52) Ns 4 $10,076,895.48 $10,076,539.37 0 Days @ $630.00/ Day $0.00 $10,076,539.37 $9,831,597.91 $244,941.46 �� S o L G 4 10 2 9 Recommended for Acceptance Date Assistant Director, Water Department Christopher Hardo'(Jan 12, 2023 08:18 CST) Accepted _ Date Director, Water Department Dam &%Ldloz- Dana Burghdoff (Ja 12, 2023 0 :36 CST) City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Project Name: Lake Arlington Lift Station DOE. Ns: Comments: City Project Numbers 100995 Contract Name Lake Arlington Lift Station Contract Limits Council District 5 Project Type Alternate Bid A-2 Project Funding Project Manager UNKNOWN Inspectors Johnson / Gray Contractor BAR CONSTRUCTORS INC P0BOX 10 LANCASTER, TX 75146 56019-100995 CS 54223 DOE Number 0223 Estimate Number 27 Payment Number 27 For Period Ending 12/28/2022 City Secretary Contract Number 54223 Contract Date 6/23/2020 Contract Time 719 CD Days Charged to Date 713 CD 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 $10,076,539.37 Less 0 % Retained $0.00 Net Earned $10,076,539.37 Earned This Period $244,941.46 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 $9,831,597.91 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $244,941.46 Wednesday, January 4, 2023 Pal-e 6 of 6 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Lake Arlington Lift Station Contract Limits Council District 5 Project Type Lift Station City Project Numbers 100995 DOE Number 0223 Estimate Number 27 Payment Number 27 City Secretary Contract Number 54223 Contract Date 6/23/2020 Project Manager UNKNOWN Contractor BAR CONSTRUCTORS INC P0BOX 10 For Period Ending 12/29/2022 CD LANCASTER , TX 75146 Inspectors Johnson / Gray Contract Time 719D Days Charged to Date 713 Contract is 100.00 Complete Wednesday, January 4, 2023 Page 1 of 6 City Project Numbers 100995 Contract Name Lake Arlington Lift Station Contract Limits Council District 5 Project Type Lift Station Project Funding Unit I Lift Station Item Description of Items No. --------------- 32a 9999.0016a SEL 735 Power Quality Met 32b 9999.0016b SEL 751 Arch Flash Relay 32c 9999.0016c Rosemount InteiliSAW The 33 9999.0017 Instrumentation, SCADA**, 33a 9999.0017a Magelis HMDT732 Operato 33b 9999.0017b MDS Orbit 900 Ethernet R 33c 9999.0017c Modicon M340 PLC without 34 9999.0018 Cable bus, cable tray, cab 35 9999.0019 750kVA Generator 36 9999.0020 Power System Studies, Star 37 9999.0021 Miscellaneous Electrical 1 9999.0001 78" Fiberglass Sewer Pipe 2 3331.4505 42" DIP Sewer Pipe and Fi 3 3331.4405 30" DIP Sewer Pipe and Fi 4 3331.4311 24" Fiberglass Sewer Pipe (CO#4) 5 3312.3011 42" Gate Valve 6 3312.3009 30" Gate Valve 7 9999.0002 30" Swing Check Valve 8 9999.0003 78" Sluice Gate 9 3331.6106 Sewer Air Release Valve A 10 3339.1101 5' Diameter Sewer Manhole (CO#4) 11 3339.1111 5' Tee Base Manhole 12 3339.1102 5' Drop Manhole 13 9999.0004 Odor Control System 14 3305.0109 Trench Safety 15 0171.0101 Construction Staking 16 0171.0102 As -Built Survey 17 3310.0101 All Lift Station Site Work 18 9999.0005 Excavation and Backfill (A 19 9999.0006 Drilled Shafts* 20 3231.0113 Chain Link Fence DOE Number 0223 Estimate Number 27 Payment Number 27 For Period Ending 12/29/2022 Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total ----------------------- 1 LS $6,000.00 $6,000.00 1 $6,000.00 1 LS $9,600.00 $9,600.00 1 $9,600.00 1 LS $18,000.00 $18,000.00 1 $18,000.00 0.946 LS $256,000.00 $242,176.00 0.94632 $242,257.92 1 LS $6,800.00 $6,800.00 1 $6,800.00 1 LS $3,000.00 $3,000.00 1 $3,000.00 1 LS $8,100.00 $8,100.00 1 $8,100.00 1 LS $654,000.00 $654,000.00 1 $654,000.00 1 LS $454,300.00 $454,300.00 1 $454,300.00 1 LS $136,800.00 $136,800.00 1 $136,800.00 0.05589 LS $245,000.00 $13,693.05 0.05589 $13,693.05 210 LF $1,016.00 $213,360.00 210 $213,360.00 200 LF $1,042.00 $208,400.00 200 $208,400.00 235 LF $987.00 $231,945.00 235 $231,945.00 550.89 LF $174.00 $95,854.86 550.89 $95,854.86 2 EA $86,200.00 $172,400.00 2 $172,400.00 3 EA $32,300.00 $96,900.00 3 $96,900.00 3 EA $46,400.00 $139,200.00 3 $139,200.00 1 EA $23,400.00 $23,400.00 1 $23,400.00 5 EA $8,070.00 $40,350.00 5 $40,350.00 2.88 EA $24,100.00 $69,408.00 2.876 $69,311.60 2 EA $35,100.00 $70,200.00 2 $70,200.00 1 EA $20,100.00 $20,100.00 1 $20,100.00 1 EA $196,800.00 $196,800.00 1 $196,800.00 910 LF $10.00 $9,100.00 910 $9,100.00 1 LS $3,500.00 $3,500.00 1 $3,500.00 1 LS $1,500.00 $1,500.00 1 $1,500.00 1 LS $77,500.00 $77,500.00 1 $77,500.00 1 LS 564,000.00 .,564,000.00 1 1,564,000.00 400 VF $96.00 $38,400.00 400 $38,400.00 1440 LF $45.00 $64,800.00 1432.07 $64,443.15 Wednesday, January 4, 2023 Page 2 of 6 City Project Numbers 100995 Contract Name Lake Arlington Lift Station Contract Limits Council District 5 Project Type Lift Station Project Funding DOE Number 0223 Estimate Number 27 Payment Number 27 For Period Ending 12/29/2022 21 3213.0102 7" Reinforced Concrete P 7851 SY $71.00 $557,421.00 7851 $557,421.00 22 3213.0401 6" Concrete Driveway 255 SF $8.00 $2,040.00 255 $2,040.00 23 9999.0007 Reinforced Concrete (All S 1 LS ,822,400.00 822,400.00 1 ,1,822,400.00 24 9999.0008 Masonry Screen Wall at Gen 1 LS $63,500.00 $63,500.00 1 $63,500.00 25 9999.0009 Metal Fabrications (All It 1 LS $109,700.00 $109,700.00 1 $109,700.00 26 9999.0010 Electrical Building, inclu 1 LS $232,200.00 $232,200.00 1 $232,200.00 27 9999.0011 Lift Station Mechanical Va 1 LS $250,000.00 $250,000.00 1 $250,000.00 28 9999.0012 Wet Well hiterior Concrete 1 LS $209,000.00 $209,000.00 1 $209,000.00 29 9999.0022 All Painting 1 LS $46,270.00 $46,270.00 1 $46,270.00 30 9999.0013 Lift Station Heating and V 1 LS $144,000.00 $144,000.00 1 $144,000.00 31 9999.0014 Variable Frequency Drive 0 EA $189,800.00 $0.00 32 9999.0015 Switchgear**, Panelboards, 0 LS $277,000.00 $0.00 38 vcariable Frequency Dr. (500hp VFDs) CO#1, CO#4 2.96887 EA $184,705.00 $548,365.13 2.96887 $548,365.13 39 Switchgear,p[anelboards, Transformers 2400 amp 1 LS $256,617.00 $256,617.00 1 $256,617.00 CO# 1 40 Misc. Electrical(reduce wire, equipments) CO#1 1 LS $216,021.95 $216,021.95 1 $216,021.95 41 Add. Project Expense Pending Delivery Motors COl 1 EA $31,122.06 $31,122.06 1 $31,122.06 43 20' Pole Antenna & Appurtenances (CO#2) 1 EA $1,763.13 $1,763.13 1 $1,763.13 44 Temporary power Supply (CO#3) 1 LS $21,866.54 $21,866.54 1 $21,866.54 45 24' Swing Gate (CO#3) 3 EA $4,290.00 $12,870.00 3 $12,870.00 46 -------------------------------------- Electrical Building Pre -cast Panel (CO#4) 1 LS $6,600.00 $6,600.00 1 $6,600.00 Sub-Total of Previous Unit $9,421,343.72 $9,420,972.39 Unit II Water Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 3311.0261 8" PVC Water Pipe with Se 680 LF $52.00 $35,360.00 680 $35,360.00 2 3312.0001 Fire Hydrant Assembly 1 EA $6,500.00 $6,500.00 1 $6,500.00 3 3311.0001 Ductile Iron Water Fittin 0.25 TN $4,000.00 $1,000.00 0.25 $1,000.00 4 3312.0117 Connection to Existing 4" 1 EA $8,600.00 $8,600.00 1 $8,600.00 5 3201.0616 Concrete Pavement Repair (CO#1) 81.9656 SY $135.00 $11,065.36 81.9656 $11,065.36 6 3312.2003 1" Water Service Assembly (C0#1) 0 EA $6,500.00 $0.00 0 $0.00 7 3305.0109 Trench Safety 680 LF $1.00 $680.00 680 $680.00 8 0171.0101 Construction Staking 1 LS $550.00 $550.00 1 $550.00 9 0171.0102 As -built Survey 1 LS $550.00 $550.00 1 $550.00 Wednesday, January 4, 2023 Page 3 of 6 City Project Number Contract Name Contract Limits Project Type Project Funding 100995 Lake Arlington Lift Station Council District 5 Water DOE Number 0223 Estimate Number 27 Payment Number 27 For Period Ending 12/28/2022 42 1" Water Service w/ Meter and box CO#1 1 EA $8,259.62 $8,259.62 1 $8,259.62 Sub -Total of Previous Unit $72,564.98 $72,564.98 Unit III Alternate Bid A-2 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- I KSB Pumps with Wire to Water 3 EA $194,334.00 $583,002.00 3 $583,002.00 -------------------------------------- Sub-Total of Previous Unit $583,002.00 $583,002.00 -------------------------------------- Wednesday, January 4, 2023 Page 4 of 6 City Project Numbers 100995 Contract Name Lake Arlington Lift Station Contract Limits Council District 5 Project Type Alternate Bid A-2 Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number I Change Order Number I Change Order Number 2 Change Order Number 3 Change Order Number 4 Co ntr for Date/— �^ 2 In pection Supervisor Date (j 3 Pro ect Man ge N / A Date Asst. Director/TPW Qhnstopher Hzrd !Jan 12. 2023 08 18 CST) Date Director! Contracting Department DOE Number 0223 Estimate Number 27 Payment Number 27 For Period Ending 12/282022 $10,077,693,00 ($19,830.94) ($0.02) ($11,978.95) $34,736.54 ($3,724.15) Total Contract Price $10,076,910.70 Total Cost of Work Completed $10,076,539.37 Less 0 % Retained $0.00 Net Earned $10,076,539.37 Earned This Period $244,941.46 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $9,831,597.9I Plus Material on Hand Less 15% $0.00 Balance Due This Payment $244,941.46 Wednesday, January 4, 2023 Page 5 of 6 FORTWORTH rev 03/05/07 WATER ENGINEERING & FISCAL SERVICES FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:27 NAME OF PROJECT: Lake Arlington Lift Station PROJECT NO.: 100995 CONTRACTOR: BAR Constructors, Inc. CITY PROJECT 54223 PERIOD FROM:09/01/20 TO: 12/01/22 FINAL INSPECTION DATE: 12/1/2022 WORK ORDER EFFECTIVE:9/l/2020 CONTRACT TIME: 719 O WD QQ CD DAY OF DAYS RE ASON FOR DAYS DAY OF DAYS REASON FOR DAYS CHARGED CHARGED MONTH CREDITED DURING MONTH CREDITED DURING 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, RAIN, TOO WET, UTILITIES DAYS TOTAL & HOLIDAYS & TOO COLD RELOCATIONS OTHERS* CHARGED DAYS THIS PERIOD 0 0 PREVIOUS PERIOD 713 713 TOTALS TO DATE 713 713 IKEMAKA 13: i — 5 — 3 12/30/2022 CdNTRACTOR DATE INSPECTOR DATE Capital Projects Delivery, Water Department The City of Fort Worth • 200 Texas Street • Fort Wordi, TX 76012-6311 (817) 392 - 4477 - Fax: (817) 392 - 8460 FORTWORTH Capital Projects Delivery, Water Department CONTRACTOR'S EVALUATION OF CITY REV: 02/22/07 I) PROJECT INFORMATION Date: 29-Dec-22 None of Contractor Project Name BAR Constructors, Inc. Lake Arlington Lift Statation IYater Engineering Inspector Project Manager Natan Gray Pratima Poudyal DOE Number Project Difficulty Type ojComact Q Simple Q Routine Q Complex ❑ Water 0 Waste Water ❑ Storm Drainage ❑ Pavement Initial Contract Amormt final Contract Amount $10,077,693.00 $10,076, 895.48 II) PERFORMANCE EVALUATION 0 - Inadequate I - Deficient 2 - Standard 3 - Good 4 - Excellent ELEMENT RATING (0 - 4) ELEMENT RATING (0 - 4) INSPECTION EVALUATION PLANS & SPECIFICATIONS 1 Availability of Inspector I Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clarity & Sufficiency of Details 3 Accuracy of Measured Quantities 3 Applicability of Specifications 4 Display Of Professionalism 14 Accuracy of Plan Quantities 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance - Setting up Valve Crews, Labs 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time 3 Communication 2 Ti nliness of Contractor Payments 4 Resolution of Utility Conflicts 3 Bid Opening to Pre -Con Meeting Timefiame III) COMMENTS & SIGNATURES COMMENTS Signature Contractor Signature Inspector Signature Inspector's Supervisor INSPECTOR'S COMMENTS Capital Projects Delivery, lf/ater Department The City of Fort Worth • 1000 Throckmorton Strcet • Fort Worth, TX 76012-6311 (817) 392 - 4477 • Fax. (817) 392 - 8460 FoRTWORTHREV: 02/20/07 Capital Projects Delivery, Water Department PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR & PROJECT DATA Naune ojContractor Project Name BAR Constructors, Inc. Lake Arlington Lift Station Plater Engineering Inspector DOE Number Nathan Gray N/A IYafer Engineering Inspector Projectdlanager ❑ Water EJ Waste Water ❑ Storm Drainage ❑ Pavement Pratima Poudyal Initial Contrac! Amonml Project Difficulty $10,077,693.00 Q Simple p Routine Q Complex Final Contract Anioun! Date $10,076,895.48 II) PERFORMANCE EVALUATION 10 - Inadeauate 1 - Deficient 2 - Standard 3 - Gnnd 4 - Fsceltew ELEMENT WEIGHT( APPLICABLE (Y / N) RATING (0 - 4) MAX SCORE SCORE 1 Submission of Documents 2 Y 3 8 6 2 Public Notifications 5 Y 4 20 20 3 Plans on Site 5 Y 4 20 20 4 Field Super -vision 15 Y 4 60 60 5 Work Performed 15 Y 1 4 1 60 60 6 Finished Product 15 Y 4 60 60 7 Job Site Safety 15 Y 4 60 60 8 Traffic Control Maintenance 15 Y 4 60 60 9 Daily Clean Up 5 Y 4 20 20 10 Citizen's Complaint Resolution 5 Y 4 20 20 11 Property Restoration 5 Y 1 4 20 1 20 12 After Hours Response 5 Y 4 20 20 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE (A) 441 BONUS POINTS (25 Maximum) (B) TOTAL SCORE (TS) 441 III) CONTRACTOR'S RATING Maximum Score (MS) = 443 or sum of applicable element score maximums which = 443 Rating ( [TS / MS] * 100%) 441 1 448 = 98% Performnnee Category Excellent <20% = Inadequate 20% to <40% = Deficient 40% to <60% = Standard 60% to <80% = Good >_80% = Excellent Inspcctor's Comments (INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature Inspector Signature Contractor (/t Signature Inspector's Supervisor CONTRACTOR'S COMMENTS Capital Projects Delivery, Water Department The City of Fort %north • 1060 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 4477 • Fax: (817) 392 - 8460 FORTWORTH WATER ENGINEERING & FISCAL SERVICES PIPE REPORT FOR: PROJECT NAME: Lake Arlington Lift Station PROJECT NUMBER: 100995 DOE NUMBER: N/A WATER PIPE LAID SIZE TYPE OF PIPE LF WATER 8-Inch PVC 680 FIRE HYDRANTS: 1 VALVES (16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: 3 NEW SERVICES: 1 Copper 50 SEWER PIPE LAID SIZE TYPE OF PIPE LF SEWER 78-Inch Fiberglass 210 SEWER 42-Inch Ductile Iron Pipe 200 SEWER 30-Inch Ductile Iron Pipe 235 SEWER 24-Inch Fiberglass 550.89 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: 6 NEW SERVICES: WATER ENGINEERING & FISCAL SERVICES The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 4477 • Fax: (817) 392 - 8460 Owner CONSENT OF Architect SURETY COMPANY Contractor TO FINAL. PAYMENT Surety AIA DOC'UMi.NTG7o7 Other PROJECT: Lake Arlington LittStation: City Project No. 100995. (name, address) Bond # 46BCSII8396 TO: 0vilco City of Fort Worth 1000 Throckmorton Street Fort Worth, TX 76102 CONTRACTOR: BAR Constructors Inc P. O. Box 10 Lancaster, TX 75146 ARCHITECT'S PROJECT' CIO: CONTRACT FOR: Construction C'ON'['lt.a<'T n.a• E-. 6/23/2020 In accordance with the provisions of the Contract between the Uxeiter and the Contractor as indicated above, the Hartford Fire Insurance Company 3000 Internet Drive, Suite 600 Frisco, Texas 75034-1991 SUIRETY C0A1P.V Y on bond of (here insert name and addresa ni ontraetor) BAR Constructors Inc P. O. Box 10 Lancaster, Texas 75146 .CONTRACTOR, hereby approves of the final payment to the Contractor, acid agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here ittscri name and nddresa ni o weer) City of Fort Worth 1000 Throckmorton Street ,ONVNER, Fort Worth, Texas 76102 as set forth in the said Surety Company's bond. In W.7FNLSS WHEREOF. the Surety Company has hereunto set its hand this 27th day of October 2022 Surety ' to airy HartUdER1 ee Insurance mp• y Sicmai :rc c+t Authoriicd Rcpresentaute ( " T AIta.,t. Dawn Davis - Attorney -In -Fact. ; NOTF:'Iltis form is to be ust.d as a companion document to AIA DOCUMENT Ci7tK>, CON I-KAC TOR'S APYtllAVIT OF'PAYMf-NTOF ' DEB IS AND ('1 AIMS, Current edition AIA DOCUMPNT 0707-CONSUN1.OF SURETY COMPANY TO FINAL PAYMf;;'T PRII. I0711 LI>ITit7A•AIA.tt:'_ _ -ONE PALL : K:] 970� r]IF. AMPR[C'AN INS'Cf[lTF OF ARCHITL•C'I'S. 1735 NEW YORK..AVF.. WK.1l'ASI II1tGTON. LK. 20000-, Direct Inquiries/Claims to: THE HARTFORD POWER OF ATTORNEY BONnectic One Hartford Plaza Hartford, Connecticut 06155 Sond.Claims(&thehartford.com call: 888-266-3488 or fax: 860-757-5835 KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Name: MARSH & MCLENNAN AGENCY LLC Agency Code: 4 6- 4 614 9 6 0 Hartford Fire Insurance Company, a corporation duly organized under the Paws ofrhe State of Connecticut Hartford Casualty Insurance Company, a corporation duty organized under the laws of the State of Indiana Hartford Accident and Indemnity Company, it corporation duly organized under the laws of the State of Connecticut Hartford Underwriters Insurance Company, a corporation duly organized tinder the laws of the State of Connecticut Twin City Fire Insurance Company, a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of Illinois, a corporation duly organized under the laws of the State of Illinois Hartford Insurance Company of the Midwest, a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of the Southeast, a corporation duly organized under the laws of the State of Florida having their home office in Hartford. Connecticut, (hereinafter collectively referred to as the "Companies") do hereby make, constitute and appoint up to the amount of Unlimited : Edward R. Bowles, Dawn Davis, Walter J. DeLaRosa, DONNIE DOAN, Kristi Meek, Kae Perdue, Christen Tyner o-f DALLAS, Texas their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as delineated above by ®, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on May 23, 2016 the Companies have caused these presents to be signed by its Assistant Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. 4 SYl •f flat t` '00- �/O�>� ! o �r e'r •, •,. 1 n 8 : ' : a, _ — s ac°I0:"` +o • = _ - • ^; ,*�°O°"" 'i E O2 .......... «e Aaux► o-,Z879f`� Z97e ' 'a'. �.. 9 • `?:,,- 'oewrto '�ry . ice" f � 1• ''+. �.• ,y m _ -."�unM�wr'` •��+ant+• �~'�� V66* 0�2�� Shelby Wiggins, Assistant Secretary STATE OF FLORIDA SS. Lake Mary COUNTY OF SEMINOLE On this 20th day of May. 2021. before me personally came Joelle LaPierre• to me known, who being by mo duly sworn, did doposo and say: that (s)he resides in Seminole County, State of Florida; that (s)he is the Assistant Vice President of the Companies, the corporations described in and which executed the above instrument; that (s)he knows the seals of the said corporations; that the seals affixed to the said instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that (s)he signed his/her name thereto by like authority. c c, o-. I, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that the above and toregoing Is a true and correct copy of the Power of Attorney executed by said Companies, which is still in full force effective as of October 27. 2022 Signed and sealed in Lake Mary. Florida. v Joelle L. LaPierre, Assistant Vice President 4� ''••, � re,.,e.re�:' 0a 7 ~ _ _rl r, r�e+c2•;� - `_3 u+ °""40 /ibibEl► i fir. l �Yr{i !Q Keith D. Dozois, Assistant Vice President State of: Texas County of: Dallas CONTRACTOR'S AFFIDAVIT OF FINAL PAYMENT AND RELEASE BEFORE ME, the undersigned authority, on this day personally appeared Marlene Arrambide ("Affiant"), who, after being by me duly sworn and says BAR Constructors, Inc. (the "Contractor"), which said Contractor was awarded the contract dated the 23rd day of June 2020, for the construction of Lake Arlington Lift Station, Project No. 100995 (the "Work"), for a total consideration of Ten Million Seventy Six Thousand Five Hundred Thirty Nine Dollars and thirty Seven cents (10.076 539.37) to be paid to the said Contractor (the "Contract"), and that the Affiant has full power of authority to make this affidavit. That the City of Fort Worth (the "Owner") has approved the final estimate on said Work, and that the said Contractor has fully satisfied and paid any and all claims that may be 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 of 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 Owner, the Contractor hereby accepts the amount of Ten Million Seventy Six Thousand Five Hundred Thirty Nine Dollars and thirty Seven cents (10 076 539.37) as FULL AND FINAL PAYMENT under the aforementioned Contract, and hereby waives and releases any right Affiant and/or the Contractor may have to pursue claims of any nature against the Owner arising out of or in any manner connected with the performance of the Work and/or the Contract, including but not limited to claims of third parties that supplied material and/or labor for the Work for or through the Contractor ("Subcontractors"), as well as claims for delay, additional compensation or for recovery of liquidated damages which may have been withheld by the Owner. The Contractor shall defend, hold harmless, and indemnify the Owner from any such claims of such Subcontractors. The Contractor further releases the Owner from any claim or liability arising from any act or neglect of the Owner related to or connected with the contract. 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. By Secretary/Treasurer Title SUBSCRIBED AND SWORN TO BEFORE ME, this 1 Oth day of January 2023 Notary ��}pYAUp� SHERYL FLOYD CATHEY Y SMbY PUBLIC FTEXAs My commission expires: ( - l4-; y OFT%MY COMM. EXP. 06/14124 NOTAgY ID 637376-5 CSC No. 54223-CO4 FO RX WO RT H City of Fort Worth Change Order Request ProjectName.-I Lake Arlington Lift Station City Sec No.: 1 54223 —� Project No.(s):l 56019107004301001480 NTP N/A CIV Proj. No.: 100995 Project Description:1 Construction of a new Sanitary Sewer Lift Station for the Lake Arlington Force Main Project Contractorl Bar Constructors Inc. Changs.Omer# r.-747-1 Date: 912612022 CItYP(()JerAM9Tj Pralima Poud al City Inspector. Nathan Gray Phone Number. 817-392-6149 Phone Number. 817-392-4961 Dept. i Unit 1 Lift Station I Unit It Water ! Altemate A-2 Totals Contract Time Original Contract Amount 22,126.00 $72,565.00 $583,002.00 '=$10077_ 03i00 ° ' 487 Extras to Date _ 4�136."�4 "= 4$31,809.91 $0.00 $0.00 7 $ =: 232 Credits to Date $0.00 _3 .5 Pending Change Orders (in M$C Process) _-- ContractCast to Dale s 4�5<0s2:13;3.� z2 s �a0 $0f13 aaz ao. 080�6'1190 ZU .., . �_ .. Amount of Prmosed Chanoe Order 72d d5 � . ;° n,e _ . _. a- n7 0- :� T d., a :. Original funds Avaliable for Change Orders Remaining Funds Available for this CO Addilional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRA CT AMOUNT (ORIGINAL CONTRACT COST 4 25%) Change Order No. 4 provides compensation for a sample pre -cast building panel for the electrical building before a final selection was made. The change order also provides credits for remaining work for the 24" sanitary sewer line tie -In which Is being delayed until construction of the force main. The credit Includes installation of remaining pipe, by-pass pumping, core hole into existing manhole, manhole coating and weir wall Installation. Additional credit is also provided for remaining Commissioning Activities: pump performance testing, discharge transmitter calibration, flow meter calibration, check valve adjustment, odor control testing, and level instrument calibration. It Is understood and agreed that the acceptance of this Chanqe Order by the contractor constitutes an accord and In full (both time and money) for all casts arising out of, or incidental to, the above Change Order. 9/2712022 -5, j Sep 28, 2022 Sep 29, 2022 M&C Number 1—NiA MSC Date Approved FO RT VV4 RT H City of Fort Worth Change Order Additions Project Name I Lake Arlington Lift Station City Sec No.: 54223 Project No.(s): 1 56019107004301001480 DOE No. N/A City Proj. No.: 100995 Project Description Construction of a new Sanitary Sewer Lift Station for the Lake Arlington Force Main Project Contractor Bar Constructors Inc. Change Order:® Date: 9/26/2022 City Project Mgr. Pratima Poudyal City Inspector Nathan Gray ADDITIONS Fo RT Wo RT H City of Fort Worth Change Order Deletions Project Name F Lake Arlington Lift Station City Sec No.: 54223 Project No.(s): 1 56019107004301001480 DOE No. = City Proj, No.: 104995 Project Description Construction of a new Sanitary Sewer Lift Station for the Lake Arlington Force Main Project Contractor I Bar Constructors Inc. Change Order: ® Date 9/26/2022 City Project Mgr. I Pratima Poudyal City Inspector: Nathan Gray DELETIONS Page 2 of 3 MMBE Breakdown for this Chance Order TotalR. . . . ...... 4'e .1* It N-S Previous Change Orders N -TUI Total it Page 3 of 3 ,Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements, C Signature Pratima Poudyal, P.E. Name of Employee Project Manager Title ATTEST: ,7AWMet$ S GwWa nvan. i Good>I1 lup �.=0�216:s; CJtI Jannette Goodall City Secretary 09/26/2022 CPN 100995 Lake Arlington Lift Station Change Request 4 Notes Staff has reviewed the change order price and considers it to be fair and reasonable. FORT WORTH December 29, 2022 Bar Constructors, Inc. 805 Katy Street Lancaster, TX 75146 Re: Acceptance Letter Project Name: Lake Arlington Lift Station Project Type: Sewer Project Ns: 100995 D.O.E. Ns: N/A Contract Ns: 54223 Dated: 6/23/2020 Gentleman: On December 01, 2022 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 December 01, 2022, 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, Tony Sholola, P.E., Assistant Director Water Department Q 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 Pratima Poudyal, P. E., Project Manager, Water Department Capital Delivery Olivia Kerss, P. E., Freese and Nichols, Inc., Consultant Bar Constructors, Inc., Contractor David Johnson, Inspection Supervisor, Water Department Capital Delivery Nathan Gray, 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 t� Printed on recycled paper