HomeMy WebLinkAboutContract 58037-FP1Page 1 of 2
City Secretary
Contract No.__________________
Date Received ______________
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: Covenant Classical School Additions
City Project No.: 103923
Improvement Type(s): Paving Drainage Street Lights Traffic Signals
Original Contract Price:$65,004.00
Amount of Approved Change Order(s):$2,925.00
Revised Contract Amount:$67,929.00
Total Cost of Work Complete:$67,929.00
Contractor Date
Title
North Texas Contracting, Inc
Company Name
Project Inspector Date
Project Manager Date
CFA Manager Date
______________________________________ __________________________________
TPW Director Date
Asst. City Manager Date
Page 2 of 2
Notice of Project Completion
Project Name: Covenant Classical School Additions
City Project No.: 103923
City’s Attachments
Final Pay Estimate
Change Order(s):Yes N/A
Contractor’s Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time 120 WD
Work Start Date: 8/29/2023
Days Charged: 85
Work Complete Date: 2/23/2024
Completed number of Soil Lab Test: 89
Completed number of Water Test: 0
CITY OF FORT WORTH
Contract Name COVENANT CLASSICAL SCHOOL ADDITION
Contract Limits
Project Type DRAINAGE & PAVING
DOE Number 3923
Estimate Number 1 Payment Number 1 For Period Ending 2/23/2024
FINAL PAYMENT REQUEST
City Secretary Contract Number
85
WD
Contract Date 8/26/2022
NORTH TEXAS CONTRACTING, INC.
NA
P.O. BOX 468
KELLER TX 76244
G. DEYON B. MCGILL
120WDContract Time
Days Charged to Date
CompleteContract is 100.00
Contractor
,
/Inspectors
Project Manager
City Project Numbers 103923
Wednesday, March 6, 2024 Page 1 of 4
Contract Name COVENANT CLASSICAL SCHOOL ADDITION
Contract Limits
Project Type DRAINAGE & PAVING
DOE Number 3923
Estimate Number 1
Payment Number 1
For Period Ending 2/23/2024
Project Funding
City Project Numbers 103923
UNIT III: DRAINAGE IMPROVMENTS
Item
No.Description of Items Estimated
Quanity Unit Unit Cost Estimated
Total
Completed
Quanity
Completed
Total
1 REMOVE 6' DROP INLET 1 EA $950.00 $950.00 1 $950.00
2 REMOVE 30" STORM LINE 18 LF $50.00 $900.00 18 $900.00
3 4' STORM JUNCTION BOX 1 EA $4,750.00 $4,750.00 1 $4,750.00
4 10' CURB INLET (CO#A3)0 EA $0.00 $0.00 0 $0.00
5 TRENCH SAFETY 20 LF $1.00 $20.00 20 $20.00
6 10' TYPE 2 INLET (CO#A3)1 EA $8,700.00 $8,700.00 1 $8,700.00
$15,320.00 $15,320.00Sub-Total of Previous Unit
UNIT IV: PAVING IMPROVEMENTS
Item
No.Description of Items Estimated
Quanity Unit Unit Cost Estimated
Total
Completed
Quanity
Completed
Total
1 REMOVE CONC PVMT 218 SY $23.00 $5,014.00 218 $5,014.00
2 REMOVE ADA RAMP 1 EA $650.00 $650.00 1 $650.00
3 4" CONC PVMT 3865 SF $7.00 $27,055.00 3865 $27,055.00
4 6" CONC PVMT 87 SY $155.00 $13,485.00 87 $13,485.00
5 TOPSOIL 60 CY $20.00 $1,200.00 60 $1,200.00
6 6" LIME TREATMENT (CO #A1)0 SY $8.00 $0.00 0 $0.00
7 7" CONC CURB AND GUTTER 61 LF $50.00 $3,050.00 61 $3,050.00
8 BARRIER FREE RAMP TYPE M-2 1 EA $1,500.00 $1,500.00 1 $1,500.00
9 BLOCK SOD PLACEMENT 360 SY $0.50 $180.00 360 $180.00
10 HYDATED LIME (CO #A1)0 TN $132.87 $0.00 0 $0.00
11 8" FLEXIBLE BASE, TYPE A, R-1 (CO #A1)95 SY $5.00 $475.00 95 $475.00
$52,609.00 $52,609.00Sub-Total of Previous Unit
Wednesday, March 6, 2024 Page 2 of 4
Contract Name COVENANT CLASSICAL SCHOOL ADDITION
Contract Limits
Project Type DRAINAGE & PAVING
DOE Number 3923
Estimate Number 1
Payment Number 1
For Period Ending 2/23/2024
Project Funding
City Project Numbers 103923
Contract Information Summary
Change Orders
$65,004.00Original Contract Amount
$67,929.00Total Contract Price
$67,929.00
Less
Total Cost of Work Completed
% Retained $0.00
Net Earned $67,929.00
Plus Material on Hand Less 15%$0.00
Balance Due This Payment $67,929.00
Less Liquidated Damages
Days @ / Day
$0.00
Less Penalty
LessPavement Deficiency $0.00
$0.00
$0.00Less Previous Payment
Earned This Period
Retainage This Period
$67,929.00
$0.00
A3 $3,400.00Change Order Number
A1 ($475.00)Change Order Number
Wednesday, March 6, 2024 Page 3 of 4
Contract Name COVENANT CLASSICAL SCHOOL ADDITION
Contract Limits
Project Type DRAINAGE & PAVING
DOE Number 3923
Estimate Number 1
Payment Number 1
For Period Ending 2/23/2024
Project Funding
City Project Numbers 103923
Line Fund Account Center
Amount
Funded Gross Retainage Net
CITY OF FORT WORTH
SUMMARY OF CHARGES
$67,929.00
Less
Total Cost of Work Completed
% Retained $0.00
Net Earned $67,929.00
Plus Material on Hand Less 15%$0.00
Balance Due This Payment $67,929.00
Less Liquidated Damages
0 Days @ $0.00 / Day $0.00
Less Penalty
LessPavement Deficiency $0.00
$0.00
$0.00Less Previous Payment
Earned This Period
Retainage This Period
$67,929.00
$0.00
City Secretary Contract Number
85
WD
Contract Date 8/26/2022
NORTH TEXAS CONTRACTING, INC.
NA
P.O. BOX 468
KELLER TX 76244
G. DEYON B. MCGILL
120
WD
Contract Time
Days Charged to Date
CompleteContract is 100.000000
Contractor
,
/Inspectors
Project Manager
Wednesday, March 6, 2024 Page 4 of 4
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Rev. 8/20/19
TRANSPORTATION AND PUBLIC WORKS
February 23, 2024
North Texas Contracting, Inc
4999 Keller Hicks Rd
Fort Worth, TX 76244
RE: Acceptance Letter
Project Name: Covenant Classical School Addition
Project Type: water, sewer, paving, and drainage
City Project No.: 103923
To Whom It May Concern:
On February 20, 2024 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 February 23, 2024. 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 February 23, 2024, 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-
392-7872.
Sincerely,
Khal Jaafari, Project Manager
Cc: Brian McGill, Inspector
Gary Deyon, Inspection Supervisor
Edward Davila, Senior Inspector
Andrew Goodman, Program Manager
Baird, Hampton, and Brown, Inc, Consultant
North Texas Contracting, Inc, Contractor
Covenant Classical School, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
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 Nick Louy, PM Of
NORTH TEXAS CONTRACTING, 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;
CPN 103923 Covenant Classical School Addit�ons - Water & Sewer
_ ,
BY ����
, Nick Louy
Subscribed and sworn before me on this date 7 of March, 2024.
� .���.�� �: ^} �' 1. M1
otary Public
TARRANT,TX
+�`"vP'.,,� LAUREN THOMPSON
`r°��� = Notary Public, State of Texas
'°� '�; Comm. Expires 0&22-2026
�%','� � ���
�,,,,,,,�� Notery ID 131818258
CONSENT OF SURETY TO REDUCTION IN o�FR �
OR PARTIAL RELEASE OF RETAINAGE ARCHITECT ❑
coNTuncTox �
AIA Document G707A SL t�,I,Y n
(Instructions on reverse side) Bond No. SU1186401 OTHER �7
TO OWNER: Af2CHITECT'S PROJEC`f NO.: City Project No, 103923
(Narne aru! culdrexc)
COVENANT CLASSICAL SCHOOL AND THE CITY OF FORT
WORTH
1701 Wind Star Way CON1'RACT FOR:
Fort Worth, TX, 76108 Water, Sanitary Sewer, Drainage, and Paving Improvements for Covenant
Classical School
PKOJECT:
/Nuine und uddrt;ssl
Covenant Classical School
Fort Worth, TX,
CONTRACT DATED:
ln accordance with the provisions of �he Contrac� between the Owner and the Con�ractor as indicated above, the
(/nsert ncu�te und uddress o(S�sren )
ARCH INSURANCE COMPANY
Harborside 3, 210 Hudson Street, Suite 300
Jersey City, NJ, 07311-1107
StIRF.TY,
on bond of
(/nsert nume and uddress of Contruaorl
NORTH TEXAS CONTRACTING, INC.
4999 Keller Haslet Rd.
Keller, TX,76248
, CONTE2ACTOR,
hereby approves the reduction in or partial release of retainage to the Contractor as follows:
Release of Public Paving and Drainage Improvements in the amount of $67,929.00
The 5urecy agrees chac such reduccion in or partial release of retainage to the Contractor shall no� relieve the Surety of any of its
obligations to
(lrccert �:urne unrt cutctre.ccofOu�ner)
COVENANT CLASSICAL SCHOOL AND THE CITY OF FORT WORTH
1701 Wind Star Way
Fort Worth, TX, 76108
, OWNER,
as set fotth in said Surety's bond.
IN WITNESS WHF,REOF, the Surety has hereunto set its hand on this date: MarCh 8, 2024
(ln.am in u�riting the month.%Ilou�ed tn� thr numrric dute un� t�eur )
ARCHINSURANCECOMP
(Suret� y
� �c '� \�:aZ ,� � 7� 1.�► f�� E
(Sr,�riuture ojuud�orizecl rcpreseruutire)
Atte,st `
' ��� ���—
�5���: � Robbi Morales, Attorney-in-Fact
(Prrntert �aurne and ritle/
�010 DOGU6/GNT G7O7� .(:ON,SF',IJT' (?F �[ARS'IY 'I'O RSl]UG77UM1 (N C]13 PAR77A7. H3;I.F:A.�Fi UF
RF:7'AINAGE • 1)9�4 ISll17�ON •�"AlA •�G^1994 • T}1F. AMfiWCAti INS71'I�l-l"E OF ARCHI'fP,C"IS. I'35
; NI�Y YOKK AVI;NUI:, hW, W'ASI IIVGTON, D.C. 2IX)OFi-5292 • WARNING: UMicensed photocopying G707A-1994
vlolates U.S. copyrigM laws and will subject the violator to legal prosecution.
00456
This Poiver of'Atmrnep limits die acts uf Il+n.se rraneed hereirr, aTrd llee�• ha ne no nutho�•in• to bint/ flre Co�npan}� excepl irr Ihe nra�urer and to I/te exteal Herein s7uted.
Not ru(id J'nr ;Note, Loun, Lener q jC��edi�, Currenc;�• Rute, /nterest Rale nr Reside�uia( Valrre Guarantees.
POWER OF A'TTORNEI'
KnoH All Pcrsuns Bv 7'hesc Presents:
That dtr Arch Insurance Company, a corpora[ion org�inixed and existing under the laws of the State of Missouri, having its principal adminish�ative office in .lersey City,
N��v ,fer,e�� (hereinafter reten'ed to as thr "Company") does hereby appoint:
Don E. Corncll, Joshua Saunders, Kelh' A. �Vestbroul:, Mikxela Peppers, Ricardo J. Re�nx, Robbi Morales, Suphinic Hunter, 7'ina McEwan and 'fonie
Pch•anek of' Dallas, 7 K(EACH)
its truc an�l lawtiil Attorney(s)in-Fact, ro makc, cxecute, seal, and deliver from the date ofissuance of this power for and on irs beh.ilfas surety, and as its ,ict and deed:
Any and all bonds, undertakings, recogniz�m�es and other sttrety obligations, in the penal sum not exceeding One Htmdred Fiflv Million Dollars ($150.000,000.00).
fhis authoriry does not permit the s�me obligation to be split into two or more bonds In order to bring each sucl� bond within the dollar limit of authority as sei tbrth
herein.
The execuiion of'such bonds, undcrtakings, recognizances and other surety obligations in pursuance of these presents shall be as bindine upo�� die said Company as
fully and amply to �11 irnents and pinposes, as if the same had been duly excctued and ack�ow]edged by its re�nilarly elccted officers at its principal adminishative
ottice in Jersey City, New Jersey.
I his Power of nnorney is executcd by authority of resolutions adopted by unanimous consent of the Board of Directors of the Company on August 3 I, 20Z2, uvc and
accurate copies of which are hercinafter set forth and are hereby certitied to by the undersigned Secretnry as being in fiill force and etfecr.
"VO'I'ED, ']�het the Chairman of the Board, the President, or the Executive Vice President, or any Se�ior Vice President, of tl�e Surety F3usiness Division, or their
appointees dcsignated in writing and tiled wi[h the Secretary, or tl�c Secretary shall have d1e power and authoriey to appoinl agents and attorneys-in-fact, and to
aulhorize them subject to the limitations set forth in their respective powers of attorney, to execute on behalf of tlte Compai�y, and att�ch the scal of the Company
thcreto, bonds, undertal<ings, recognizances and other surety obligxtions obligato�y in the nature thereof, and a�ry such otficers of the Company may appoint xgents for
acceptxnce of proccss...
This Power of Attoriley is signed, sealed and certified by facsimile under end by authority of the following resolution adopted by the w�animous consent of the Board of
Uirectors ofthe Compuny on August 31, 2022:
VO'fED, That the ,ignahu�e of the Chainnan of �he [3ozird, d�e President, or the Executive Vice President, or any Senior Vice Presideut, of the Surety Business
Divitiion, or lheir appoi��tees designated in writing and filed with the Secretary, and the signature of the Secretary, die seal of the Compuny, and certitications by the
Secretaiy, may be affixcd by facsimile on any power ofattorney or bond executed pursuant to the resolution udopted by the Board oti Directors on August 31, 2022, and
any sucli power �o exerutrd, sealed and certified with respect to any bond or underr�king lo wl�ich it is a(tached. shall continue (o bE v�ilid ar�d binding upon the
Comprny. In'1'estimony Whereut', the Company has caused this insuument to be signed and its corpoiate seal to be aftixrd by t�heir,iuthorized otficers, this 23i�d dav
of'March,2023. ��1 — '
Attested aind Certitied
Yt . ��V �
Regan'� . Shulman, Secretury
STATE OF' PEN\'S1'LVANIA SS
COUN'1'\" OF' PHILAD�:LPH{A SS
�g� �O
wKraMnr t
suu
i9n
� r�:4�� i
Arch Insur�nce Company
�/ v �` �"�
Stephen C Ruschak, Executive Vice President
I, Miehele'1'ripodi, a Notary Public, do hereby certify that Regan A. Shulman and Stepllen C Ruscliak personally f<nown to m� to be th� same persons whose n.Ames
are respectively as Secretary and Cxecuiive Vice President of thc ilrch Inswance Comp�rry, a Corporation organized and existing u�ider d�e laws of the Stutc of
Missoari, subscribcd to t�he foregoing insn�timent, appeared betiire me this day� in ��erson and Sc��crally acl<i�o�vledged that �hey b�ing thereunto duly authorized signed,
scalcd with the corpor,tte seal �tnd deliver�d the said insrrument as thc frce and volun[ary act of s.iid corporation and as thcir own free and vol�cts for the uscs and
pur�oxus Ihcrcin sct torth.
c.oaraoM.rau,, a P�qyivsM, . ►,wry s�1 � , /1 ...'I -�.^
MICHEIE T8tP001, lbtary Pubik rX.�
�����y b1inc � ipodi. Notar I ublic
Mrtae�rntsslon 6cp4rQtlay 31, 2o2S
(q�yp}p�p��� 1� My commission expires 07%31 �2025
('I:N'17F1('A"I70N
I, Regan A. Shulman, Secrettiry of the [lrch Insurance Compuny, du hereby certify that the attached Puwer ot' Attorne�' dated ti7arch 23. 2023 on behalf of the
person(s) a� listed above is � n�ue and con'ect copy and that the same has been in ft�ll force and effect since the date thereof and is in full force and eftect on the date of'
this ccrtificate: xnd 1 do further certify that d�e said Stephen C. Ruschak, who execiqed the Po���er of Attoriiey as Executive Vice President, wa� on the d.ite of execulion
of the attached Power of Attorney the duly elected Executive Vice President of the Arch Insurance Company.
I\ TES'1'IM01ti' W'HEREOF, I hnvc heratntto subscribed my name and aftixed the coiporate vcul of the nrch Insurance Company on this 8th day ot' March
20 24 —
�"�iT ' Yt . L/ � �V �
Ke A. Shulman, Secretary
T'his Puwer of Anorney limits the acts of those named therein to the bonds ��nd undertakings spccifical ly named therein and they have no authority to bind the Company
cxcept in the manner and to the extcnt hercin stateci. /�'\
PLEASE SH:ND ALL CLAIM INQUfR1ES RELA'fING'CO 7'HIS BOND TO THE FOLLON'ING ADDRESS: �g� �'p
Arch Insw-ancc—Sw•eri Dicision ♦
3 Parkwav, Suite 1500 W�t►c,�rE
Philedelphia, PA 19102 � SF�.
� 9n
rc�:d���
To verifv the authenticity of this Power ofAttorney, p/ease contact Arch Insurance Company at SuretyAuthentic rchinsurance.com
Ptease refer to rhe above named Attorney-in-Fact and the details of the bond to which the power is attiached.
AICPOA040120 Printed in U.S.A.