HomeMy WebLinkAboutContract 57967-FP1City Secretary
Contract No. 57967
FORTWORTH. Date Received 1/13/23
NOTICE OF PROJECT COMPLETION
(Developer Projects)
The Transportation and Public Works Department upon the recommendation of the Project
Manager has accepted the following project as complete:
Project Name: Uplift Education Elevate Primary School Crosswalk
City Project No.: 103868
Improvement Type(s): ❑x Paving
Original Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete:
Lucas Gro✓es
Lucas Groves (Jan 11, 202313:07 CST)
Contractor
Director
Title
Tegrity Contractors
Company Name
Ste�te�n 11, 2023 13:08 CST)
Project Inspector
T e66� Cl. uJ��r,
Project Manager
�G/ eGGGi 01,G IG 0141ge
Rebecca Diane Owen (Jan 11, 202316:50 CST)
CFA Manager
Lauren Pr'ieur (Jan 11, 2023 17:05 CST)
Interim TPW Director
William Johnson (Jarift12,202316:42 CST)
Asst. City Manager
-FP1
❑ Drainage ❑ Street Lights ❑ Traffic Signals
Jan 11, 2023
Date
Jan 11, 2023
Date
Jan 11, 2023
Date
Jan 11, 2023
Date
Jan 11, 2023
Date
Jan 12, 2023
Date
$47,043.50
$47,043.50
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Uplift Education Elevate Primary School Crosswalk
City Project No.: 103868
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes ❑x N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time 60 WD
Days Charged: 60
Work Start Date: 9/12/2022 Work Complete Date 12/10/2022
Completed number of Soil Lab Test: 10
Completed number of Water Test: 0
Page 2of2
FORT WHO RT H
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name LIFT EDUCATION ELEVATE PRIMARY SCHOOL
Contract Limits
Project Type PAVING IMPROVEMENTS
City Project Numbers 103868
DOE Number 3868
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date 6/15/2022
For Period Ending 12/20/2022
WD
Contract Time 6WD
Days Charged to Date 60
Project Manager NA
Contractor TEGRITY CONTRACTORS
202N ALLEN DR, STE E
ALLEN, TX 75013
Inspectors D.WATSON / S.WESTER
Contract is 100.00 Complete
Monday, January 9, 2023 Page 1 of 4
City Project Numbers 103868
Contract Name LIFT EDUCATION ELEVATE PRIMARY SCHOOL
Contract Limits
Project Type PAVING IMPROVEMENTS
Project Funding
UNIT IV: PAVING
Item
Description of Items
Estimated Unit
Unit Cost
No.
Quanity
--------------------------
1
Remove Sidewalk
108 SF
$18.00
2
Remove Conc Curb&Gutter
22 LF
$18.00
3
4" Conc Sidewalk
330 SF
$5.50
4
Barrier Free Ramp, Type P-1
2 EA
$2,500.00
5
Topsoil
2.7 CY
$75.00
6
Block Sod Placement
32 SY
$6.00
7
Furnish/Install Alum Sign Ground Mount City Std.
8 EA
$400.00
8
RRFB Double Sided Solar
2 EA
$16,300.00
9
Traffic Control
1 MO
$1,100.00
10
Yield Markings
36 LF
$10.00
11
---------------------------
Contrast Crosswalk Markings
36 LF
$6.50
Sub-Total of Previous Unit
DOE Number 3868
Estimate Number I
Payment Number I
For Period Ending 12/20/2022
Estimated Completed Completed
Total
Quanity
Total
-------------
$1,944.00
108
$1,944.00
$396.00
22
$396.00
$1,815.00
330
$1,815.00
$5,000.00
2
$5,000.00
$202.50
2.7
$202.50
$192.00
32
$192.00
$3,200.00
8
$3,200.00
$32,600.00
2
$32,600.00
$1,100.00
1
$1,100.00
$360.00
36
$360.00
$234.00
------------
36
$234.00
$47,043.50
$47,043.50
Monday, January 9, 2023 Page 2 of 4
City Project Numbers 103868
Contract Name LIFT EDUCATION ELEVATE PRIMARY SCHOOL
Contract Limits
Project Type PAVING IMPROVEMENTS
Project Funding
Contract Information Summary
Original Contract Amount
ChanjZe Orders
Total Contract Price
DOE Number 3868
Estimate Number 1
Payment Number 1
For Period Ending 12/20/2022
$47,043.50
$47,043.50
Total Cost of Work Completed
$47,043.50
Less % Retained
$0.00
Net Earned
$47,043.50
Earned This Period $47,043.50
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
$0.00
LessPavement Deficiency
$0.00
Less Penalty
$0.00
Less Previous Payment
$0.00
Plus Material on Hand Less 15%
$0.00
Balance Due This Payment
$47,043.50
Monday, January 9, 2023 Page 3 of 4
City Project Numbers 103868
Contract Name LIFT EDUCATION ELEVATE PRIMARY SCHOOL
Contract Limits
Project Type PAVING IMPROVEMENTS
Project Funding
Project Manager NA
Inspectors D.WATSON / S.WESTER
Contractor TEGRITY CONTRACTORS
202N ALLEN DR, STE E
ALLEN, TX 75013
DOE Number 3868
Estimate Number 1
Payment Number I
For Period Ending 12/20/2022
City Secretary Contract Number
Contract Date
6/15/2022
Contract Time
60 WD
Days Charged to Date
60 WD
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 $47,043.50
Less % Retained
$0.00
Net Earned
$47,043.50
Earned This Period $47,043.50
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
$0.00
Plus Material on Hand Less 15%
$0.00
Balance Due This Payment
$47,043.50
Monday, January 9, 2023 Page 4 of 4
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
December 20, 2022
Tegrity Contractors, Inc.
202 N. Allen Drive, Suite E
Allen, TX 75013
RE: Acceptance Letter
Project Name: Uplift Education Elevate Primary School Crosswalk
Project Type: Paving
City Project No.: 103868
To Whom It May Concern:
On December 20, 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 December 20,
2022, which is the date of the final 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-
392-2481.
Sincerely,
m ��,�
Debbie Willhelm , Project Manager
Cc: Steven Wester, Inspector
Don Watson, Inspection Supervisor
Joe Rogers, Senior Inspector
Kiran Konduru,P.E. , Program Manager
MMA, Consultant
Tegrity Contractors, Inc. , Contractor
Uplift Education C/O PMS, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
AFFIDAVIT
STATE OF Up
COUNTY OF Collin
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Lucas Groves, PM
Of Tegrity Contractors, 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;
Uplift Elevate CrosswalkCPN 103868
BY
Lucas Groves PM
Subscribed and sworn before me on this date 1 Ith of January, 2023.
DALIA MCGEE
Notary ID #126746389
N, My Commission Expires
''i ��+' August 16. 2025
Notary Public
Collin County, TX
CONSENT OF SURETY
TO FINAL PAYMENT
AIA Document G707
(instructions on reverse side)
TO OWNER:
(Ntlrne arrel udrimq
City of Fort Worth
1000 Throckmorton
Fort Worth, TX 76102
PROJECT:
fNanu• and uddrtmc)
Uplift Summer 2022 Work
Elevate Prep - 10800 Chapin Road, Ft Worth, TX
OWNER CK
ARCHITECT ❑
CONTRACTOR ❑
SURETY
Bond No. 800130257 OTHER
ARCHITECT'S PROJECT NO.: NIA
CONTRACT FOR: Uplift Summer 2022 Work
CONTRACT DATED: April 15, 2022
In accordance with the provisions of the Contract between the Owner and the Conti -actor as indicated ahove, the
(lnaxvt neirne and addra-v r fSwwr P9
Atlantic Specialty Insurance Company
605 Highway 169 North, Suite 800
Plymouth, MN 55441
, SURETY,
on pond of
(Imwn napm, toed w4rlrvc' (#Coutraclor )
Tegrity Contractors, Inc
202 N Allen Dr, St E
Allen, TX 75013
, CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Cuntnactur shall not relieve the Surety of
any of its obligations to
{M.wrl narnednd rulr(rms of'Ou tr ')
City of Fort Worth
1000 Throckmorton
Fort Worth, TX 76102
as Set forth in said Surety txmcl.
IN WITNESS WHEREOF, the Surety has hereunto set its hand on this (late: January 10, 2023
(Im r9 iu uwrinA,1be monlb follonvil hl' A nrnnerYc dale arud,i+tarr.)
Atlantic Specialty Insurance Company
Attest: � Itrtiz
( �, el
(Seal):
Kirste, Witnesh ` '
R'rlmed nreur and ride)
CAUTION: You should sign an original AIA document that has this caution printed in red. An
original assures that changes will not be obscured as may occur when documents are reproduced.
Sep Instruction Sheet for Limited License for Reproduction of this document.
OWNER,
i&f46410� - -
p'luualwv r fwW5vRr&ty1 ix -fin uarlrrlircl
Neira Hernandez, Attorney -In -Fact
AIA OOCOIt1EW G707 • CoNsENT of SURE•IY TO FINAL PAYMEWl' • 1994 Et)1110N • '.AIA
�D09.1 • TVIF' AMERICAN 1NS'nTlIV OF ARCHrrECII, 173i NFW YORK AVENUE. NW. WAISH-
+ INGTON. D.C. 20Ul16-5292 • WARNING: Unlicensed photocopying violates U.S. copy-
right laws and will subject the violator to legal prosecution.
G707-1994
intact
INSURANCE
KNOW ALL MEN BY THESE PRESENTS, that ATLANTIC SPECIALTY INSURANCE COMPANY, a New York corporation with its principal office in Plymouth,
Minnesota, does hereby constitute and appoint: Brock Baldwin, Blaine Allen, Brady K. Cox, Russ Frenzel, John A Aboumrad, Yamillec Ramos, Cynthia Alford,
William Baldwin, Brent Baldwin, Neria Hernandez, Lorena Gutierrez„ Veronica Ramos, Kirsten Ortiz, each individually if there be more than one named, its true
and lawful Attorney -in -Fact, to make, execute, seal and deliver, for and on its behalf as surety, any and all bonds, recognizances, contracts of indemnity, and all other writings
obligatory in the nature thereof; provided that no bond or undertaking executed under this authority shall exceed in amount the sum of: unlimited and the execution of such
bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof in pursuance of these presents, shall be as binding upon said Company as if
they had been fully signed by an authorized officer of the Company and sealed with the Company seal. This Power of Attorney is made and executed by authority of the
following resolutions adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September, 2012:
Resolved: That the President, any Senior Vice President or Vice -President (each an "Authorized Officer") may execute for and in behalf of the Company any and
all bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof, and affix the seal of the Company thereto; and that the
Authorized Officer may appoint and authorize an Attomey-in-Fact to execute on behalf of the Company any and all such instruments and to affix the Company
seal thereto; and that the Authorized Officer may at any time remove any such Attomey-in-Fact and revoke all power and authority given to any such Attomey-in-
Fact.
Resolved: That the Attomey-in-Fact may be given full power and authority to execute for and in the name and on behalf of the Company any and all bonds,
recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof, and any such instrument executed by any such Attorney -in -Fact shall
be as binding upon the Company as if signed and sealed by an Authorized Officer and, further, the Attomey-in-Fact is hereby authorized to verify any affidavit
required to be attached to bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof.
This power of attorney is signed and sealed by facsimile under the authority of the following Resolution adopted by the Board of Directors of ATLANTIC SPECIALTY
INSURANCE COMPANY on the twenty-fifth day of September, 2012:
Resolved: That the signature of an Authorized Officer, the signature of the Secretary or the Assistant Secretary, and the Company seal may be affixed by
facsimile to any power of attorney or to any certificate relating thereto appointing an Attorney -in -Fact for purposes only of executing and sealing any bond,
undertaking, recognizance or other written obligation in the nature thereof, and any such signature and seal where so used, being hereby adopted by the Company
as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though
manually affixed.
IN WITNESS WHEREOF, ATLANTIC SPECIALTY INSURANCE COMPANY has caused these presents to be signed by an Authorized Officer and the seal of the Company
to be affixed this twenty-seventh day of April, 2020.
.•�;P;'�Y 1 IfJs`q
II Rive. GpRP OAgitc �Ztr;
� SEAL
=Y. 1986 os By
STATE OF MINNESOTA ;?b + voP+ a3:
- a , HENNEPIN COUNTY Paul J. Brehm, Senior Vice President
'�d . t�M
On this twenty-seventh day of April, 2020, before me personally came Paul J. Brehm, Senior Vice President of ATLANTIC SPECIALTY INSURANCE COMPANY, to me
personally known to be the individual and officer described in and who executed the preceding instrument, and he acknowledged the execution of the same, and being by me
duly sworn, that he is the said officer of the Company aforesaid, and that the seal affixed to the preceding instrument is the seal of said Company and that the said seal and the
signature as such officer was duly affixed and subscribed to the said instrument by the authority and at the direction of the Company.
4 SEALISON DDNASH.TROUTY PUommanu
lSii 1 / V� /,I,/-
Notary Public
I, the undersigned, Secretary of ATLANTIC SPECIALTY INSURANCE COMPANY, a New York Corporation, do hereby certify that the foregoing power of attorney is in full
force and has not been revoked, and the resolutions set forth above are now in force.
Signed and sealed. Dated 1 Oth day of January 2023
a4c'`P 9
pRPORQ- '-
G.S. EALF Iym.
r. 1986 6
This Power of Attorney expires =?s VFW Yoe+aa�
January 31, 2025
_ - Kara Barrow, Secretary
Please direct bond verifications to sure y(d)intactingurance.cam