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HomeMy WebLinkAboutContract 59712-FP1.FORT WORTH® TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COM PLETION FPl City Secretary No: 59712 Date Received: OS/3l/2024 City Project N!!: 1 0461 8 R d. 59712 2023 Concrete Pavement Joint Seal Contract 1: • d b th egar 1ngcontract ___ , __________________ 1or as requtre y e TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council ons/2312023 through M&C 23-0426 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 Amount: 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 Patricia l. wadsacg Rat<icia-1. Wadsack IMay.23 202410·13 CDl'.) Recommended for Acceptance Asst. Director, TPW -Capital Delivery Lau�en Prieur (May 23, 202410:15 CDT) Accepted $484,000.QQ Days 120 $ ____ _ N9 _Q_ Days Added by CO� $ _____ TotalDays 150 $ 306,374 .56 Day s Charged 136 __ Days@$ ____ / Day ---- $306,374.56 $ 291,055.83 $ 15,3 18.73 May 23, 2024 Date May 23, 2024 Date Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT May 28, 2024 Asst. City Manager Date Comments: � m � a m � m � rn (n 0 N � U C E T C. L C c Q 0 0 0 O O O O O O O R ff� 69 A fA �i9 f F i 4 i Q : Q i F : Q i � ; * O ` G PL 9 � t � � :i � 'w w a �' cF-a U ` o., T �" a o O e`o U U � � � a F Z U �F � � ,� s � � � ��'�- � S M�. � � � � V N y Vt l� N hi Nf O M b o rn ti � 6M9 6N9 � 69 fA (/3 ffi fA Yi �69� / Vi 9 C : � � G � > U v 'G s' ': c a a ° 6 � � � U * F 3 z � "' ' a � °' + C � + � � j z � n N F C Z + � 'e � v � F U �, � � a r�- y `� U w G Q G-i P. .i C •y O � C 0. W x x� a a�� � w m N� Z o �"' � Q F] Q G A+� " G:7 � A F o .z� a � Z ° O N O � � Q .W.7 � � .V. 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E 0 U m 0 H � ��J�` \ Q�'\ � C"� v-- v �� � \� e� FORTWORTH Routing and Transmittal Slip Transportation and Public Works Department DOCUMENT TITLE: 2023 CONCRETE PAVEMENT JOINT SEAL CONTRACT — C01 M&C; 23-0426 CPN• 104618 CSO # 59712 DOC# 1 Date: To: Name Depa►�tmeiit Initials Date Out 1 Ann Estes BSP -�'- Jan 17, 2024 2 Eric Johnson Vendor � Jan 17, 2024 3 B ron McDonald TPW a�- Jan 17, 2024 4 Iretomiwa Otu elu TPW � Jan 17, 2024 5 Mar Hanna TPW ''`� Jan 17, 2024 6 Patricia Wadsacic TPW ��.� Jan 18, 2024 7 Lauren Prieur TPW ,�- Jan 18, 2024 8 Doug Black Le al ,-� Jan 18, 2024 9 Jesica McEachern CMO ,a` Jan 18, 2024 10 Jannette Goodall CSO � Jan 19, 2024 11 TPW Contracts TPW CC: Program Manager, Sr. CPO, TPW BSAP Recon Team, TPW Records Room, TPW Contracts -Ba�s Sppt: Afziz Estes; -Prg Nlgr: Mai7� Ha�����a; -Sr. CPO: Mar>> Ha�zna DOCUMENTS FOR GITY MANAGER'S SIGNTURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David wiii review and take the next steps. NEEDS TO BE NOTARIZED: ❑ Yes X No RUSH: ❑ Yes X No SAME DAY: ❑ Yes X No NEXT DAY: ❑ Yes X No ROUTING TO CSO: ❑ Yes ❑ No Action Reauired: ❑ As Requested ❑ Attach Signature, Initial and Notary Tabs ❑ For Your Information X Signature/Routing and or Recording ❑ Comment ❑ File Return to: Please notify TP�VContractsnf'ortwortlite�as.�ov for picicup when complete. Call ext. 7233 or ext. 8363. Thank you! CSC No. 59712-CO1 FIIRI'��'�)1�7'I I, City of Fort Worth �`"�- Change Order Request Project Name 2o23 Concrete Pavement Joint Seal Contract City Sec # 59712 Client Project #(s) 104618 Project Descnption Cleaning and fllling o( concrete pavementjoints with silicone sealant. Conlractor Straight Line Sawing & Sealing Inc. Change Order # 1 Date 1 /1 012 0 2 4 City Project Mgr. Iretomiwa Otuyelu City Inspector Byron McDonald Dept. Onginal Contract Amount Extras to Date Credits to Dale Pending Change Orders (in M8C Process) Contract Cost to Date TPW Totals Contract Time Original Funds Available for Change Orders Remaining Funds Available for lhis CO Additional Funding (if necessary) ,000.00 150 CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%J 0.00% $605,000.00 Change Order is to add locations lo lhe original scope of work for the concrete joint seal at Randol Mill Rd from Bridgewood Drive to East Loop 820 and John T White Rd Randol Mill Rd to Sylvan Dc This is a$0 change order due to the availability of funds in the current contract under the existing bid item quantilies. also recommends the addition of 30 days to complete this additional scope of work. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. The Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Conlraclor's Com an Name Contractor Name) Contract Signature Date Strai ht Line Sawin and Sealing, Inc. Eric Johnson -�--� Jan 17, 2024 InspectorAnspection Supervisor Date Project and ConUact Compliance Manager Date �•R������ Jan 17, 2024 Jan 17, 2024 Pro ram Mana er Date Senior Ca ital Pro'ect Officer Dale ���=�N � Jan 17, 2024 ��� � a Jan 17, 2024 Assistant Director De t Date Director, Contractin De artment De t Date Prc(riu'ti�,..tYnJra�k_ , Jan 18, 2024 ,�� -.._ - Jan 18, 2024 Assistant Cit Attome Date Assistant Ci Mana er Date ��� Jan 18, 2024 <<' Jan 18, 2024 L -�rP.�_-- _ Cauncil Action if required M&C Number I I M&C Date Approved �� ATTEST: �la..,..,� A �C .... Jannette Goodall, City Secretary T"��eai Ri�iarn Clty Of FOIt WOlth �— Change Order Additions Project Name 2023 Concrete Pavement Joint Seal Conlract Cily Sec # 59712 ClientProjecl# 104618 ConVactor Siraigh� Line Sawing & Sealing Inc. PM Iretomiwa Otuyelu Inspeclor Byron McDonald Change Order Submittal iJ �1 Date 1110I202h A��ITIONS ty nil m1 ost ola T?W $0.00 u Total A dihons 0.00 Change Order Additions Page 2 of 4 r���a i F�i�u rn City of Fort Worth ��� Change Order Deletions Project Name 2023 Concrete Pavement Joint Seal CoNract City Sec N 59712 ClientProjecl# 104618 Contractor Straighl Line Sawing 8 Sealing Inc. PM Iretomnva Otuyelu Inspector Byron McDonald Change Order Submittal # �1 Date 111 012 0 24 UELE110N5 ni ni os o a TPW $0.00 u ota e etions Change Order Deletions Page 3 of 4 Previous Change Orders Rev. 08/20/19 TRANSPORTATION AND PUBLIC WORKS April 16, 2024 Straight Line Sawing & Sealing 114 NE 28th Street Grand Prairie, TX 75050 RE: Acceptance Letter Project Name: 2023 Concrete Pavement Joint Seal Contract Project Type: Paving City Project No.: 104618 To Whom It May Concern: On February 29, 2024 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 February 29, 2024, 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 (682) 444-8921.. Sincerely, Iretomiwa Otuyelu, Project Manager Cc: Byron McDonald, Inspector Gary Deyon, Inspection Supervisor Edward D’avila, Senior Inspector Arega Zelalem, Program Manager City of Fort Worth, Consultant Straight Line Sawing, Contractor City of Fort Worth, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov May 13th, 2024. Travelers Casualty & Surety Company Sam Sealer, attorney in fact 2023 Concrete Pavement Joint Seal Contract 2023 Concrete Pavement Joint Seal Contract May 23rd,2023 City of Fort Worth 311 W. 10th Street Fort Worth, TX 76102 Travelers Casualty & Surety Company One Tower Square Hartford, CT 06183 Bond No. 107845858 Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company St. Paul Fire and Marine Insurance Company State of Connecticut By: _______________________________________ Robert L. Raney, Senior Vice President City of Hartford ss. On this the day of , 20 , before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of , and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of by himself as a duly authorized officer. I , I hereunto set my hand and official seal. My Commission expires the 30th day of June, 202 ________________________________________ , Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of , which resolutions are now in full force and effect, reading as follows: I,Kevin E. Hughes, the undersigned, Assistant Secretary of , do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect. Dated this day of , . ________________________________________ Kevin E. Hughes, Assistant Secretary POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint their true and lawful Attorney -in-Fact to sign, execute, seal an acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory 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. 107845858 May 202413th tiZOZ/80/£ pasina� -__ ' � I �,: (�i�qnd sszzo:�s� a��.eiord 9ZOZ-bl-90 sa�idx3 �uwo� =.:•��+•' "f �, sexal �o ele1S �!Iq�d /�'el°`! ,`,•�. 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