HomeMy WebLinkAboutContract 52833-FP2FORTWORTH,
TRANSPORTATION AND PUBLIC WORKS
NOTICE OF PROJECT COMPLETION
-FP2
City Secretary No:_52833
Date Received:6/6/2023
City Project Ns: 103742
Regarding contract 52833 Brick Rehabilitation 2nd Renewal for as required by the TRANSPORTATION AND PUBLIC
WORKS DEPARTMENT as approved by City Council on 8/27/2019 through M&C 19-0078 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:
Amount of Approved Change Orders:
Revised Contract Amount:
Total Cost Work Completed:
Less Deductions:
Liquidated Damages:
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed:
Less Previous Payments:
Final Payment Due
Recommended for Acceptance
Asst. Director, TPW - Capital Delivery
ae.�Z_
Lauren Prieur (Jun 5. 2023 09:43 CDT)
Accepted
Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT
Client Department
WilliimJoh—r(lu 670730540 CDT)
Asst. City Manager
Comm tits:
$407,330.00
$0.00 Ns
$406,596.80
0 Days @ $650.00/ Day
$0.00
$406,596.80
$386,266.96
$20,329.84
Jun 5, 2023
Date
Jun 5, 2023
Date
Jun 6, 2023
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
C-620 Signature Page
Contractor's Application for Payment
Invoice No. II- FINAL
To (Owner)
City of Fort Worth
Invoicing Period (From - To):
Invoice Date:
5/1/23 to 5/30/23
5/30/2023
P. °.
FW020-007855
From (Contractor):
Remit to (If Not Automatic Deposit):
Number:
C Green Scaping LP
Project:
103742
Contractor's CFW Vendor No.:
0000008098
City Secretary Contract 52833-R2
Contrac12022 Brick Pavement Rehabilitation
at Various Locations 2nd Renewal
Number:
Name:
(Approved Change Orders
Number
1
2
3
4
5
6
7
8
TOTALS
NET CHANGE BY
CHANGE ORDERS
Contractor's Certification
Application For Payment
Change Order Summary
11. ORIGINAL CONTRACT PRICE ........................................................ $
Additions Deletions 2. Net change by Change Orders............................................................... $
3. Current Contract Price (Line 1 t 2)...................................................... $
4. TOTAL COMPLETED AND STORED TO DATE
(Progress Estimate, Construction Allowance and Change Orders)..... $
5. RETAINAGE:
a. X $406,596.80 Work Completed......... $
b. X Not Used $
c. Total Retainage (Line 5a + Line 5b).............................. $
16. AMOUNT ELIGIBLE TO DATE (Line 4 - Line 5c)........................... $
17. LESS PREVIOUS PAYMENTS (Line 6 from prior Application)...... $
8. AMOUNT DUE THIS APPLICATION ............................................... $
9. BALANCE TO FINISH, PLUS RETAINAGE
(Column G on Progress Estimate+ CA + Cos + Line 5 above)............ S
The Contractor certifies with the submittal of this document and associated Payment Request Submittal
on the City of Fort Worth Buzzsaw system that to the best of their knowledge: (1) all previous progress
payments received from Owner on account of Work done under the Contract have been applied on
account to discharge Contractor's legitimate obligations incurred in connection with Work covered by
prior Applications for Payment; (2) title of all Work, materials and equipment incorporated in said
Work or otherwise listed in or covered by this Application for Payment will pass to Owner at time of
payment free and clear of all Liens, security interests and encumbrances (except such as are covered by
a Bond acceptable to Owner indemnifying Owner against any such Liens, security interest or
encumbrances); and (3) all Work covered by this Application for Payment is in accordance with the
Liquidated Damages $650 x day
Stacy Ge�Tehmiiier
Stacy Geigenmiller i_ 114,202315:11CDT)
10. CONTRACT TIME:
Consent of Surety
Affidavit of Bills Paid
$407,330.00
$407,330.00
$406,596.80
$406,596.80
$386,266.96
$20,329.84
$733.20
a, Days Awarded 210
b, Days Added by CO
C. Total Days 210
d, Days Charged 204
C. Days Remaining 6
This document has been modified from its original form as an EJCDC document and the user did not highlight the
modifications. You are encouraged to read the document carefully and consult Legal Counsel prior to its execution.
Progress Estimate 52833-R2 Contractor's Application
2022 Drikk P—.-tR6.blflWi...tVarious L.-ti.. 2nd R--.] 11-FINAL
511123 t. WOW
D-4-
3111-
S7.710W S_1
12 '3- - - - 13-
z _,--v t: === Z-11 -I- = ===. =1
Progress Estimate ctl'�"*,„y 52833-R2
rao...ro 2022Bkk Pay'—t Rehahilllxaon al V-1—L-0-2nd Renewal
� e c
I ra
Bfee To. �+i�+T Scam Ao u.aaN a1 Q--
Contractor's Application
11-FI\AL
"�"� snonozi
sc,�ro�e xrir
: ) W
Ib6 6ukmm.:btEme.avi[munFKCCAt�n Ndeuamf rc�l�d-`�h
ofimy rw ss. �,Afve..f o: b.�a m:c'YW e.�t:W Con+d rv:-ebue�nmi:
Pruress Estimate `'$eijj' 52833-R2 Contractor's Application
r"1—' 2022 Rritk PnetamatReknkanntion nt Venous L—inm a 2nd Rtntnl Ana ^�*""a'"�` 11-FINAL
nac�re� 51123 to MOM AP— <nonoEJ
wWn—ro-e.emr.>r
a o m N�fl
lota�s saor.vooC ssocssseC ssos.sss.ep. sus.ssceC wes srssx
i.�twMciil6mb"cd 4m a nEli0C6<va+f W tema6f>t tiF3psts
m�1bD-v lw ue w.�cyl raid Re A�iaseP y Ntaet4p nvri�mbnaevan
Citv of Fort Worth Summary of Charges
2022 Brick Pavement Rehabilitation at Various Locations 2ntl FNV020-007855
City Secretary Contract Num: I 52833-R2 I I P. 0.
Renewal tl
Application Period: I 5/1/23 to 5/30/23 I Applren ran I 11- FINAL
Number.
Project Number: I
Application Date: 1103742
5/30/2023
Funding Identification (FID) Total Completed Arat Remaining Gross Retainage
Change Order I
30100-0200431-5740010-103742-E06480-9999 I
0
0
0
0
O I
0
o
10
10
10
I I I
Change Order2
30100-0200431-5740010-103742-Ea6480-9999 I
to I I
to I I
to I I
0 I I
0 I
0 I I
0 I I
0 I I
10 I I
L
$406,596.80
$733.20 I
50 au I
..I :,I
I
50.n0I I
`Rn01 I
<0.00
saoo I
,Ono I I
ao.00I
In00I
;0001 I
soUO
�o no I I
so no I I
saoo
�0U.) I
-.0 GO I
000
5�U5.7
520C 1 1
u0 n0 1 I
0-00
-n nail I
:>0001 I
Sn.nnl IJG.00
cO uo I I
�:OAD I I
50. n0 I I
50 n0
;nuo I I
sa00I I
moo i I
000
;n nC I
50.On I I
GRUU I I
SO On
Net
Snd10
I ;o.00 I
I sO.oO 1
I ;O.nO l
I £o 00 I
5n.no I
I sn.oOl
;0OU I
Soon 1
I so 0o I
I ;aOnl
so un I I
ao.o0 I I
;0 no 1
,0 OU I
I
So 0o I I
moo l I
SO.nO I I
s0.e0 I
I
so no I I
:Ono I I
so o0 I I
<0 no l
I
saoo 1
O no I I
no oo I I
s0.on I
So 00 I
;ono I
sn o0 1 1
sn no I
.. I
0.00 I
I
Sn.nn I I
C On 11
Sn On
o OU
Fn.nn I I
50 OU I
5n 00 I
;o op
I
n.un I I
;,0 00 I
I
so on I
I
50 On
I
r.0 I
$0 00 I I
so on l
I
saoo
I I
o .0 I
sO on I I
so. oO I
I
So 00 I I
GU o�,
So on I I
,0 oo I
SO (10
;O.un
C170
$O00
bnnnl
I
So GO
I
nnnl
I
:Cool
I
snOnl
52no I I
So.00 I I
o n0 I I
-U no I I
so oo 1
sn,no I I
so 00 1 I
s0.00 I I
so 00 I I
sn 00 I
r0.no I I
0001 I
r0n0 I I
sO.on I I
"oo I
SO o0 I I
sO 00 I I
;n no I I
o 00 I I
10.00 I
:n uo I I
;o on I I
,or:o I I
SO oU I I
c0 on I
0 00 i I
s0 00 1 I
=n no I I
,0 00 1 I
: o no I
;n.CO I I
So 00 I I
;ono 1 1
50 00 1
SON I
'"o 00 1 I
50 00 I I
-,,ono I I
-0 00 I I
50.00 I
50 00 I I
So.00 I I
o.nO I I
s0 00 I I
so 00 I
City of Fort Worth Summary of Charges
City Secretary Contract Num: 52833-R2 2022 IJricR City
Refianilitation at Various Locations 2nIjiP . 0. FW020-007855
Renewal
Application Period: 511/23 to 5/30/23 AppleNmbcr:' 11- FINAL
Funding Identification (FID)
Change Order 3
30100-0200431-5740010-103742-E06480-9999
0
0
0
10
10
10
10
10
10
10
Project Number. 103742
Application Date: � 5130/2023
Total —Completed I
F Arad Remaintang-1 F
Gross I
Retainage,
Net
-0 I'll
I "J
:U Uo
10
',
"n,
sn On
Cli 00
�)
;0 A I
o or)
co
'.000
CIO I I
$0 00
10
I so 00 I I
00") I I
SO 00
'0 an l I
Q (jo 1 I
so
:
00 i I
o 00 1 I
"0 OD
sC, an I I
sn 00
00
00
CO
(I u 0
0 00
Chan4-
OJ
2l ):der
480_9999
o')
::Cl 00
i30100-,200431-5740,,0-,0374
o
I I ?o (1)
-so 00 I 1
cri i I 1
SO OU
10
Go
-�O 00
*0 V i
10
I I ocol I
soon)
_no
Go
10
0)
0')
C
60
rO 011)
10
:.;0 On I I
zo oo I I
sa 00
10
1 1 sn oo 1 1
>o 0o
,ouo I I
:0 a',)
10
OD
10
I I 0 o) I I
s,i 00 1 I
eneo I I
0 130
10
I I sac0 1 1
;0 OD I I
'10 o')
f— ---- -- -- — — Change Order -5-
30100-0200431-5740010-103742-EO6480-9999 I
I 'o U", I I
.,0 00 1
0
On I
Q()
spool
io
0
sc, on i
cc) I
10
su o') I
0')(� 1
10
o t3n
i
Y
10
GO
10 I I
so 00
i i
10
00
10
so 130 1
10
City of Fort Worth Summary of Charqes
2022 Krick FAvement Rehabilitation at various Locations.1n—lt FW020-007855
City Secretary Contract Num: I 52833-R2 I P. O.: Project Number. 1103742
Renewal Number:
Application Period: I 5/1/23 to 5/30/23 I APPlica ion I I I- FINAL Application Date: 5/30/2023
Funding Identification (FID) I F Total Completed I I Amt Remaining Gross I I Retainage Net
Change Order 6
30100-0200431-5740010-103742-E06480-9999 I
r0. u:i
0
+n 00
0
F!) 00
10 I I
no.0o
10 I I
n 0o I
Io i I
noOl
Io
10 I I
10 I I
to I I
10
F Change Order?
t30100-0200431-5740010-103742-EO6480-9999
o
ro rrl
0
to
to I I
I
to I I
to I I
to I
10 I
to I
Io
-
30100-0200431-5740010-103742-Eo6480-9999
10
r
to I I
I
10 I I
I
10 I I
Io I I
Io
to
10 I I
to I I
to I
50 On I cp u0 ::0 U0
:0 on I I p oo I I n u0
_aaOl I :ntiu I I soon
o n0 I 1 :n.0o I I so a0 I I
:u oo I I at uo I I <o on I I
oonl I �000l I
<u oo I I o uo I I I
�n rni I
I
I
I
I
I
I
�n 0n I I
:no�I I
I
f1j 1
I I
1 I I
I I
I I
I
I I
I I
I
I I
I I
City of Fort Worth Summary of Charges
2U22 Brick Pavement Rehabilitation at Various Locations 2ntl FW020-007855
City Secretary Contract Num: 52833-R2 I I P. O.: Project Number. 103742
Renewal tl
Application Period: I 5/1/23 to 5/30/23 I Appiiw ion I 11- FINAL Application Datc: 5/30/2023
Number
Funding Identification (FID) Total Completed
I Totals
130100-0200431-5740010-103742-E06460-9999 $406,596.80
I0
10 1 1 1
l0 I
10 I I
0
0
0 I
0 I I
0 I
0 I
Aint Remaining I Gross 1 Retainage I Net
$733.20 1 I
U. ,u I I
<u ou I I I
-I 1
Wool I
aoonI II
oo l 1
`o,uo l I
Cl o,t l I
o 0o I I
not I I
0 0o I
so 00 I I
o oo I I
Aso 0o
;O On
c0 n0
50 00
:'! Cat
: O OU
ao UO
nnol
:0001
.0 (J0 I
so 00 I
I
sn 00 I
s0 on I
I
of) I I
to 0o I
Grand Total 1 1 $406,596.801 1 $733.201 1 $0.001 1 ($20,329.84)1 1 $20,329.841
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
May 31, 2023
Green Scaping, LP
2401 Handley Ederville Rd.
Fort Worth, TX 76118
RE: Acceptance Letter
Project Name: 2022 Brick Rehabilitation, Camp Bowie and Main Street
Project Type: 03
City Project No.: 103742
To Whom It May Concern:
On May 16, 2023 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 31, 2023. 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 31, 2023, 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 817 880
4257.
Sincerely,
Tariqul Islam (Jun 5, 2023 07:35 CDT)
Tariqul Islam, Project Manager
Cc: Habte Taezaz, Inspector
Wade Miller, Inspection Supervisor
Ariel Duarte, Senior Inspector
Riad Nusrallah, Program Manager
N/A, Consultant
Green Scalping LP, Contractor
N/A, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
MERCHANTS
BONDING COMPANY,
MEAQ.H4h11S BONDING COMFANY (MUTUALJ P-0- BOX 14498. DES M 0 1 FS. IOWA 5030t�-3498
PHO K F:4SWj 678-$171 FAX= (515) �43 3854
OWNER
CONSENT OF SURETY PRCHITECT
T FINAL PAYMENT su crop
OTHER
TO OWNER:
city or r'urt worth
2M Tvxns St=t
A Words, TX 76102
PROJECT
2022 Brick kehnbilitation At Various {.ncvri0m
-City Proity Number 10,1742
Bond No T 614206
ARC H ITECTS PROJECT NO.:
CONTRACT FOR;
2022 Brick R011abilitatiun at V ariow, Locafians
- Ciry Project NumbcT 10.1742
r^ONTRACT DATED Atrrii 2l, 2022
In accmFdanOz5 with the provisions of tha Contrar.1 between the Owner aria the Contractor as indicated above-, this
(inzor maire and acldress or 5urery)
Merchants Bonding Company (Mutual)
P_0- Box 1449B
Des !Moines, ?0Wa 603C6-3498
OM bOnd Q1
(Insaa rrun* ano a caress, of Contractor}
{' Omn 8capfnp t.P
'401 I tundly Edervitl a Road
Ft Worftt, 'F 7611 �
, SURETY.
, CONTRACTOR
hereby approves of the final payment to Me Contractor, and agrees that final Payment to the. Dontr-acter shall not
relieve the Surety of any of its obiig_ations to
rinser{ name and 2'ad'e'n5 of C1Wnvlf
City of Fort Worth
200 Texas Street
Ft Worth-i TX 76102
as set fotth in said Surety's bond OWNER,
IN WITNESS WHEREOF, the u (y has hereunto set its hand on thris date, Mir 31, 2023
0irmed in wnt1rt9 iha rtwnfn fallawed tty Ina I,IrrraTt dais ono year,i
Melt bards Bonding Gotiapa� Mutual)
Malt � {sature� tnarHD+`�sent�t+� _
Gi=y Ruchum Aftmev•I n-Fact
Prtrmed name and tip - -
Printed in cooperation wt h Arl �lsarr 1nst�ute of Architects (A A). Tie
language in this dccurrlent conforms exaWy I0 the language used in
CON 0405 (4/15} AJA Document G707-1994 Consent Of Surety to FIrlal Payment.
_MECNT"
�
BONDING PANY.
POWER OF ATTORNEY
Kr3I W Ab PcFsaAr. By T-nesa Preswkbs, thal MERCHA" SONDING COMPANY {MUTUAL) and MERCHAI+FTS NATiWL BONOIN4G, I:NC.,
k541h being oarporalpQns of the Statb of Iowa, dlb1a Ikkrchants N204 laal Indemnity Company (m Eoftnis oniy? ;herein coll%- i Yaly called the
'Y:omVantefijda hereby make, r4nriilple sod appainl. indWuagy,
Utin* I-orig,' Plana Adviie; Erin Neill; GInny 6Lcharkarr; Jamerr E Qq; Jeffery Btrdcie}, Kyle King, Velissa Pirkay; Sieprien HOPMr%
itreo-r Ifoe I WQ tawh.0 AU'imey{%)O-Fact, la sign its name as surety{Ijg� and to execute, seal alit ai*ntwledge any 5nd all bands. ursdertaklngs
aornrada Ino alher wrltlerl i"Mri-I L3r5t6 in the natum thereof, 13M behalf of MO COMPanietc III their ttuslness of ylrarariteeliig the Mallty rrI
IMBIP FS. V MFanleeing the aerfo marlce of gQnuacts anti i xwcuiirtg at grsaranleeing triads and undartakinpr reuWFerl OF pefflIMUd in Any at;tlok�t
crPreceeMtip a4nWed by Jaw.
?hie Pcmw-�O ftrriey is grarcteTi ar3d is signed aqd sealed by facsimile., Linder aril by awthoTtty OT the foliawiiig By-UWS adaaiee by itt-a 60atti
of Queue of Fberrriants i owgdlrtq Gompafy} fmuheaii D11 April 23, 21)11 and Elmendnd Aajpst 14- 20T5 and addled by the Baud of Directors III
MeFahanls Nadonai 6oicdirlg, ine.. on Qcwber 113. 2016.
-tile Pfftsiderrt, Sears". TressuW, or any Asslbllinl Treasurer ur any Aa,1slrtan( Sec-emry or any VicA3 President sr,all have poWQr anb
authoilty to appaini Altcrateys-iri-Fact and 0 aulhorde them to execute i)rl behalf ut the CamParey, and 01tarlr the seat of she Gaml.tarfp lherelu
bonds end r,+PJert9JclnRE, reCGgntanreFr. £ontrae+s of indemntty and otherwdtlnqu nbGgatary In the MTklFd IneFQQf;.
The signaup a of any autiiamted officer and 1111R anal of the Company May be aifrxed by faaaimlta oa Egerlronian traki smkssion to @try FOwer of Auoptu,-V
OF CgUIN(; 0410n Itseffeof authnefzing the axeo.ilion -and delivery of nny bared, undarfaking, raragnj7anGe, pr ashaf sure(Niiip n hligatiores or the
I;mnpeny, and aurh signature and seal when rw rised shall hsye the same force and arreoi as tho431 Pniaridsiy fbied.'
In r, nrledion WO oh7i9061)ns rrt WVQF of the Florida pcpartrnE it of Transpadalign only, It ig wgreed That the power and aket hnrrty ha ruby grvpjl ro the
AtWmay-irrFaot iih;luaos any and all consents far ihk- release aF mrained p6me-r,tages andhar final earnilie% OR englt,eerxig and tanatnmtion
CTIF1t12CUj FrsgiiFed try the Male of Florida 1lepartmena QfTTartsponakion. It to fatly slnde+sspnd 1h.91 corkwiing to the Siate of Florida Llepartrneret
vFTFM9Pdrlatian Fnaking paymenl a the frrad estlmale la " Contractor andlor its 8ss4m3g. hhaM not relieve this surely company oT anw of
Its obftM tgrr5 Under AN bond.
In c6rmiccdon wilh oblW auNir. in farydt,r of they Kentuo;S De aaTlment of Hlgrrw$ys 0111y. It m agreed Mat the power and a►7lhbrity htireey giveA
In fhc Attmvy-in-P�i� cmnrrot W rnodifGed or revved urilesa prior wflitan personal ndttoe Qf such IntjYn has been tJ++�rr To the Corr+mi
Departrslyni of KghWays of the CUmnrOrrWealth of Kjnratucry ak taasl thirty i 1 days prior kha mUGifiratian of feuor tion
IF' yWmekka W.lot"I. the Cornpanies FrDwe caurAd this instrumant to be signep arks reeled inks l tlb dap or Deftmber , 2022
�n�rea •.. -*.
MERCHANTS
I)ING co
P ' l� 11 •r..4 MERCHANTS NATIIONAL BON�DING,f1MG. A�
1 r'p ". drlala ME14CHANTS f+L T1DNA t- INOEMNITY COMPANY
_ - ir. -ram A�.•� _ � �I >l� •
de
1433
.c.�'•
.i ■ ■
tie• � a
G7k)Ef-
,Fyttgi+F*� •■■ i# �JEi ono
Ik7UN7e CF DAL�Agas. #�•...�.�.,s� ♦ y.s*•
On this Bth flay pF D+aWrnbeT 2022 be#aro me eppeamed Latry Taylor, to me personally kmu wn. who hewing by race Miry swarm
dtd soy that Ire ljT President of MERCHANTS SCNQ1NG COMPANY (MUTUALI arcd MERCHANTS NATIONAL BANDING, INC.; and vial. L?w
aeat5 afTxpd 10 the fPregi:013 eiestn merit ate lho Crrrporate Seals oFlrle Companrea; and that the aaicd ins rwmsnl was 4iIgned and sealed in bmIall
OF the Companlae by atiftrity of ttTev Tespectiva eCards of DareCtars-
}� can"M xs h,zrreeer X27TI
AW Avg
0�$UFglixur Of nDtag'r- mMMi8s6orl dines nq1 irwaMdahe this instrum$tltl
Notwy pubbi:
I. VvNliam Warner. Ji., Secfetaryai MERCHANrTS BONGING COMPANY (MUTUAL) and fWERCHANTI-3 NATIONAL BONDaNG. INC.. p4 hrsr�hy
Certify that the above and f4Fegto-iog Is 0 trill- artd 00FF9ct copy of ttia POWEi�-OF•AT70RNEY oXmQdsvl bg said Gonrk$ a"ies, Which is S{iH ITI fwll
farce and gifted and has linl Mien amended air reycXed.
Jn WrIn Whereof i haw IterauTp[D sat my hand WEI a1F4W1J tree �04 9the Ctxrrpanies on this 31 day of May :9m
2�tiaa.r�r�r�r ■��ri
;r'• r r •
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 fbr personal injury and/or
property damages;
On Contract described as;
Brick Pavement Rehabilitation 2022 at Various Locations; City Project
No. 103742 BY
::,�ur�tisJ.Green, Vice President
Subscribed and sworn before me on this date 30t' of May, 2023.
tart' P blic
T ant, Texas
STACY LEE GEIGENMILLER
No;�ry Public, State of Texas
Comm. Expires 03-13-2022
Notary ID 125617920