The URL can be used to link to this page

Home My WebLink AboutContract 60206-FP1FORT WORTH, TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION -FP1 City Secretary No. 60206 Date Received: 8/20/2024 City Project N!?: 104897 Regarding contract 60206 2023 Rosemont Area Surface Overlay Contract for as required by the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on 9/12/2023 through M&C 23-0755 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 �atuc Z- G(/acell u Patricia L. Wadsack (Aug 16, 202413:07 CDT) Recommended for Acceptance Asst. Director, TPW - Capital Delivery $ 757,750.00 Days 180 $ 93,485.98 Ns 1 Days Added by CO 30 $ 851,235.98 Total Days 210 $ 687,673.66 Days Charged 210 Days @ $ / Day $ 687,673.66 $ 653,289.98 $ 34,383.68 Aug 16, 2024 Date Lauren Prieur (Aug 16, 202413:10 CDT) Accepted Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT CV45 Asst. City Manager Aug 16, 2024 Date Aug 20, 2024 Date OFFICIAL RECORD Comments: CITY SECRETARY FT. WORTH, TX Contractor's Application for Payment Invoice No.7-FINAL To (Owner) City of Fort Worth Invoicing Period (From - To): Invoice Date: 06/02/2024 - 06/02/2024 P. O. FW020-010609 From (Contractor): Remit to ( If Not Automatic Deposit): Number: Peachtree Construction Ltd Project: 104897 Contractor's CFW Vendor No.: 0000007231 City secretary Gumtree 60206 Contract Name: Number: Na: 2023 Rosemont Area Surface OverlayContract Application For Payment Chance Order Summary lADDroved Change Orders 11. ORIGINAL CONTRACT PRICE.......................................................... $ Number Additions Deletions 12. Net change by Change Orders................................................................ $ 1 $143,435.98 $49,950.00 13. Current Contract Price (Line 1 t 2)....................................................... $ 1 2 14. TOTAL COMPLETED AND STORED TO DATE 1 3 1 (Progress Estimate, Construction Allowance and Change Orders)......, $ 1 4 15. RETAINAGE: 1 5 1 a. X $687,673.66 Work Completed.......... $ 1 6 1 b. X Not Used $ 1 7 1 c. Total Retainage (Line Sa + Line 5b) ............................... $ 1 8 16. AMOUNT ELIGIBLE TO DATE (Line 4 - Line 50............................ $ TOTALS $143,435.98 $49,950.00 17. LESS PREVIOUS PAYMENTS (Line 6 from prior Application)........ $ NET CHANGE BY $93,485.98 8. AMOUNT DUE THIS APPLICATION ................................................. $ CHANGE ORDERS 9. BALANCE TO FINISH, PLUS RETAINAGE (Column G on Progress Estimate+ CA + Cos + Line 5 above).... $ Contractor's Certification 10. CONTRACT TIME: The Contractor certifies with the submittal of this document and associated Payment Request Submittal a. Days Awarded on the City of For[ Worth flu -saw system that to the best of their knowledge: (1) all previous progress b, Days Added by CO payments received from Owner on account of Work done under the Contract have been applied on c. Total Days 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 it. Days Charged 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 e. Days Remaining encumbrances); and (3) all Work covered by this Application for Payment is in accordance with the Liquidated Damages $650.00 x day Affidavit of Bills Paid B Taylor (AAk 13, 202410:34 CDT) Consent of Surety 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. C-620 Signature Page $757,750.00 $93,485.98 $851,235.98 $687,673.66 $687,673.66 $653,289.98 $34,383.68 $163,562.32 180 30 210 210 Progress Estimate IFor<mno-au) 2023 Rosemont Area Surface Overlay Contract INpphaanon emoa 06/02/2024 - 06/02/2024 0Y°ry "" 60206 Contractor's Application I — Apphaauon Number %-MAL Npphaauon Date B D E F ono Bid Quannry Umt Pna Bid Valu< Estmutetl Qe nmy Valu< Previously lna�ill<tl Valu< Vilue Th�a Pmod BPresmtl 5tmetlm Dla M NN..]]7755 ((fi�nn ((�� y o.d (not �u(,7Y and (D+E3 e B U1477 RPFC11Ar8GUTTER 0Z 1135 0. Me11 ]00000 S1.$14.5G $10.�50.001 1055.000000001 81529].501 $15.29].501 $15.29]. 1- % 3218 jUUUUUUj111111��PP77 IUIFFFNNNI((E' GUTTER LF 4500.0000 $s8.]) 32553]s 00 318041]000001 st]93s388L $1]9,353681 $1]93538 1.2% 321:i61U1 S /JpIyE 024113 SF 1000.0000 I. $8.00000 1415.597000001 $2].324.]8 $2J,324.J81 $2].324.] 341.6% MINE SF 1400.000$ $18 s2s 200W oL $81480.]51 $61.4se Il s814a) ]III 2440% 711,IMyjN ��IA)� 024113 SF 900000 $]OU $6.300.00 21 ]16.000000001 $5012.00 35012.001 $5.012.OYyU ]9.6% 0241.U.i0j7 qi ppj}yF fSJ�ryj��%%%yQQQpIII"""�LEY GUTTER 024114 SY 310000�0 J $50.]� S$5.00000 ]41.50100000001 $20]5.50 1 $$23./0�]5.0005(((Gf 4�.5% j3n�}}�218 fU�]3�yf07 /�Ci1VL/VQL(:EV UUTTER 32 024113 EP 111500 . $'17�308.01yy M.500.00 10.008008001 $13.000.00 $13,000.001 XWO WJ 68 ]% SUSW fj�]j J2132012 0 4.0000i 000:0(iy $36.]5000 2380-01 0W001 $82 ]]205I $S,]22.Os1 $�2, 02 RRRy 6 % 32120800 / L-rUP 321616 N 500080 f� $1158Cy .jL OG 47 3124.0101 S AS"REPNR 32011J CV 4500000ty $SBS 4Y $28.325.00� 9].1]0008001 $56.844.451 $..-..I �56.844C 215.9% 02411s082"S 1 7yp�j} 024111 SY 9100.0000 $31 s3185000 4819900000001 s169]4651 $18,9]48s1 $189]48: s33% 3312.03022"ASPHALTP VF THEE{lEMOVALI 321610' SAY 9100.�00� j77. OBf�y $168.350.4. 00 4&9.980000001 889.]23.151 $89.]23.151 $89.]23.if 53.3% j3j717;p0p j0{71702772jry4-I)�Nj7CH77gqED1� {(EM 311000 $1.00B.OIC S 90000 1 11L161U1 U'FICL4S3 ATION 322316 CV ..D. 1118 9]4]3000001 $11501811 $11,s01811 $11 s0181 1..9% j}7 F 1JT 329213 SV 3000- f� $26: ,JJ $].8]5.00 11"M'000001 $31.228.050.1 $31.228.051 $31.2.8 T 3 s% }29119 GV SO U.3 0� $$10 eCy $$9.200000 60.500000001 $115.82.501 $1151192.501 $11519 .5(' 1210% 32110- MM�I]SfCFJJJAfS%E fIN E,;., GUSTMENT IUTILITIESI 300 28523 LS 101000$OIt� $110000I $70 10.000.08_ 1 1 9B9fWIAi IYRVI '(:Uf S RUCTION ALLOWANCE LS 1 I00. 1 $20.0-6 $20.000..1 15000000000I $10500.00I $1G,s0000i $1G.s000L- 1000% Thia documml has bem mod�f d I- neon®nil frmt an m FJCDC doaomem and 0.<unerdid am hmhL$�t the G (B 1 f) -$5.14] JR 021 324 $S 7$71288-1 L9 501 01 Ss 065 s51 $6 506001 86 fi00 001 EI? 00oopl -0,451 51 3 S145 8]s 5194351 $78 $s 400001 $4.000.001 Ss 601.811 -E23.301 $136060001 d1.942.50 $11.00000I $10.000.001 $20.000.001 I I I I I I I I I I I I I I I I I I I I I I I I I I Progress Estimate IFor<mno-au) 2023 Rosemont Area Surface Overlay Contract IApphuanon eeo-oa 06/02/2024 - 06/02/2024 A �n seo.eu.y 60206 Wouui Num Sxeon No. Measure &d Quannry Umt Pna Bid Value Contractor's Application Apphuauon Number %-MAL ApplIvauon Dat< D E F G Valor PioualY[.v,CdValor ValueTh�a Penod S nvt.,(no-) tmadm �e Bal (6 �oE)Fmuh end ( D -E) a Thia documm� hu bem mod�f d fiom ��non®nil frmt an m FJCDC doaumem and d.<unerdid em hmhL$�t the Progress Estimate IFor<mno-au) 2023 Rosemont Area Surface Overlay Contract IApphuanon eeo-oa 06/02/2024 - 06/02/2024 A �n seo.eu.y 60206 Wouui Num Sxeon No. Measure &d Quannry Umt Pna Bid Value Contractor's Application Apphuauon Number %-MAL ApplIvauon Dat< D E F G Value PioualY[.v,CdValue ValueTh�a Penod S nvt.,(no-) tmadm �e Bal (6 �oE)Fmuh end ( D -E) a Thia documm� hu bem mod�f d fiom ��non®nil frmt an m FJCDC doaumem and d.<unerdid em hmhL$�t the Progress Estimate IFor«ono-au) 2023 Rosemont Area Surface Overlay Contract IAppn,anon e<o-oa 06/02/2024 - 06/02/2024 A Sxeon No. Measure Bid Quanbry Umt Pna B Bid Value B InselkdvatdY Contractor's Application Appl„auon Number �-FINAL Appn,auon D. D E F G Value PnviouelY lna�illea Value Viluern„Penod S_d (nore�u(,7P tmadm �e Bal (6 �u(Fmuh end S(D+E(Ov B rn�, ao,am<ni h. x<n moa�r a rmm nao.�®naf gym, as an E,cuc ao,amem ana m<aa<ea.a .., n.snn�„ me I I I I I I I I I I I I sse0.733.96. vasv, sm.wnwl Progress Estimate Construction Allowance Usage ADDITIONS e«ILO"tre«) 104897 2023 aoeemom Area Surface Ovulay Contract Gry S<arco.m 60206 Aen6w1an a<daa 06/02/2024 - 06/02/2024 A e � Ircm Q— r— u.a P. Aamr.. v.i.< "t- r v.m<n- Contractor's Application MINAL e ana s�oreamB-", (D— a G620 Gn.a Omer 0-620 Gh.. Omer Progress Estimate Construction Allowance Usage Contractor's Application CONSTRUCTION ALLOWANCE ITEMS TO BE REDUCED �por� o-aa> 104897 2023 R.semll A,-s.rr.eO-1,C..tr.<t Aph-.o.ewnh« MINAL Apphmh..- 06/02/2024 - 06/02/2024 Apphmn.n oae e c ry e p h<m era ❑<m rv.mh<r o<s<np.o. sp<m�ca.o u.. Q.anfirolo oa<a uml prm< x<a.<.o. v.w< rvol urea rva ua<a rvol urea rvol ua<a rvol uses rvol us<a rvol ua<a rv.l urea I sern ry m I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I rolals TMs dowmem h.— modrfi<d from 1u ong..l f .sa.PJCDC docm.em and sh< osa Ad nos hlghhghl Ih< modrficauom. Yw.r«d ro read Ih< aocm.em c -r ,and 1-14.l 1—mrt11avnon Q-E20 Qhange Omer Progress Estimate Change Order Number I I Contractor's Application ADDITIONS 104897 2023 ausemom Area Surface Overlay Contract aas<«<mrY cwo-a« Nnm 60206 ApphcaFw N.— 7-FINAL "PpL«°°" Pednd 06/02/2024 - 06/022024 Apnh-fi-Date A B Item Addition su mead Quenu 'Y D — P1'g1y TN a E MdenaB Pres<ml Y E 1 idal Idd q Be antt tot CF«,g<gd«1um D S -ewe COQuemitva Add —ten« Clmnse Order peafi<ahon es«iq�on —kd value —kdValu< P nod 9torcd (nam C) and stmd to Dale ff'1 . N &cM1w No M Valoo eveme e v 3MeD 29 ]2110601 CEML. 32110601 lIJ 4750000000 S45425 521511 Tatab 3343.435.98 34.0W00000 %11 M4 50 S106.939.76 S15-50 3506.939.76 (D+) B 561�33139 11 716/. 5611211I 8106.93916 74- 836.496J Tlns dowmem Fu F<w modified from �u ongnel fomr as w )CDC dowmem and the us« Ad rot F�ghM1gFt tF< modrficauom. Yw arc <wowag<d m read tF<dowm<m carePollY and co�uult Leal Counul poor m rts u«unw Progress Estimate Change Order Number 1 1 1 DELETIONS Po<c0000-oN> 104897 2023 ROs--A,-S.rr«0-1, C..t, <t App]—.Namh« I"PPI—I. Pedoa 06/02/2024 - 06/022024 APProofioo °ore a e ° E N Item co oP.mnrw °<Iwoo �i°ce Omer item U a I' ficemfirerion [ot <<e Um[Pnce N Change Order o[Used Nm Uced o[Used U Nm sed Uced Nm 16 121203022 As 1, Peveme. —D 32112220102 0 6Y 2'10000000000 51g.68 ta9I960 OB I u9.9w.a6. TMs aowm<m h. ..V-1f as EINC ao<mn<m and 1k— and ror hlghlrghr Ih< moors<onom. vw oR <o<omog<a m Roo m<ao-mm<m <orerPnr om <oosPfi Leg.1 com�:<I Poor m ors <�«P000 C-620 Change Omer Contractor's Application 7-FINAL P Nor usoa N.—d Nor usoa _ I _ I I I I I Progress Estimate Change Order Number 1 2 ADDITIONS 104897 2023 Rosemont Ares Surface Overlay Coohact air s«r«a�r 60206 '"pph«M1O"'<notl' 06/0212024 - 06/02/2024 cm�mnry A e c I awn ChanB<Ud<r hun D rnp�on Sp<um o Daa.u« COQ —ybAdd —1 en« AdNnm Ch.ng< makdd Q"..my ry sern ry m omn vaf". w una mare" ' e«uq °e1ua wmma v.ina een"d s (...�.c` TMs d«vm<m hu h<m mod�fi<d from 11 n -1 rum..."PJCDC d., and 1k— Ad nog hlghhghl m< m"d�ficaums.—u<uuowag<d 1" —d m<d«mn<m_-r yand<wuuh 4.'1—p w"I I-- Contractor's Application 7-FINAL aai."« m F�nuh d comv.<ma •r. a St.(DIE) m a) (e -� /D+e� G620 Ohange Omer 0-620 Oh.- Omer Progress Estimate Change Order Number 1 2 Contractor's Application DELETIONS 104897 2623 P--.t A... S-r... ov.a.y c.no-..t 7-FINAL 06/02/2024 - 06/02/2024 ^^�' A ° E ° E F °Oo'�n< W _,_ Mk. ch..g< NI Us.d rvm u..a rva u..a N.— N.—d N.—d rm. a«...<m h,. ..-1�....urnc ao-w.<m..a m<..« mdhlgehghl m< Progress Estimate Change Order Number 1 3 ADDITIONS 104897 2623 Rosemont Ares Surface Overlay Coohact a�s«r< 60206 <""a� "PP1,...P06102/2024 - 06/02/2024 n QmnntYb Pnce Cl e c I Iw. naA.o. _Qu..ury Cna.B<Uaer h<m p c.pn.n SpeGm a Uee.ure CO Y+dd Unn m.B maaprder 6a. Iled mMe.M < sl�a<. Pr<�a c.<m7ty uamma v.e een.a "M rm.d.mh,.x<.m.are<a».mm..V-1r.mr....urnc a«m.<m..a m<e.« md... nlgnngnr m< Contractor's Application 7-FINAL Mal Comp1MM % /B ..a s�«mmpm e) /p+6/ 0-620 Cna.ge Omer 0-620 Gh.n Omer Progress Estimate Change Order Number 1 3 Contractor's Application DELETIONS 104897 2023Ro—.tArea Surface Overlay Contraet MpO...on rvwnb« 7-FINAL 06/02/2024 - 06/02/2024 ^^�' C ° E F w owunrw ch.s9[ eer rvo<u.aa rvm u.d rva °..a rv.�u.d rvm u.aa rvo<u.aa rva u.aa rvor ua<d <« ce TMs d., hu o -1f .1a.PJCDC do.wn<m and Ik— Ad nog hlghh6hl �h< modrficauom. Yw ar<«u.w.g<d ro rt.d �h<do.mn<m <.rePo11Y ard.wuuh Leal Cowin poor m rt. u«v.on Progress Estimate Change Order Number 1 4 ADDITIONS 104897 2623 Rosemont Ares Surface Overlay Coohact a�s«r«.�r 60206 <""a� ,pp1,...P06102/2024 - 06/02/2024 n en« ene c w nam.o. mama Q—ly Cha.g<Uaer h<m p �� apeG�<ana Usa co Qu.nntym Md unrt ..8 oracr 6�. uca aze.v. P«e<mq uami.a v.i.. s��a("w.�"c7 rm. a«...<m h„ ..V-1 �.... urnc a«w.<m..a m<..« md... hlgehghl m< Contractor's Application 7-FINAL .I.— m D—. d Comp�eaa 9. (s-Fl G620 Ohaege Omer 0-620 Gh.n Omer Progress Estimate Change Order Number 1 4 Contractor's Application DELETIONS 104897 2023Ro—.tArea Surface Overlay Contraet MpO...on rvwnb« 7-FINAL 06/02/2024 - 06/02/2024 ^^�' C ° E F w owunrw ch.s9[ eer rvo<u.aa rvm u.d rva °..a rv.�u.d rvm u.aa rvo<u.aa rva u.aa rvor ua<d <« ce TMs d., hu o -1f .1a.PJCDC do.wn<m and Ik— Ad nog hlghh6hl �h< modrficauom. Yw ar<«u.w.g<d ro rt.d �h<do.mn<m <.rePo11Y ard.wuuh Leal Cowin poor m rt. u«v.on Progress Estimate Change Order Number 1 5 ADDITIONS 104897 2623 Rosemont Ares Surface Overlay Coohact a�s«r«..r 60206 '"pphfBM1O"'<"Oa' 06/0212024 - 06/02/2024 n e.<. cn e c I �w. named" _4 Q.....y ch..g<aa<r❑<m p <"a�o" s0«m<.ea uvm� wQo."eamnaa u.a ..se omer h. i�.a N 6arn N M Vab< mq uamma v.i.. rm. a«...<m h„h«. moa r<a rra.m..V-1r ..."urnc ao-w.<m..a m<..«ma "o. hlgehgb m< Contractor's Application 7-FINAL .I.— b D—. d Comp�ena % (s-Fl ..a s'DIE) b e) G620 Ohaege Omer 0-620 Gh.n Omer Progress Estimate Change Order Number 1 5 Contractor's Application DELETIONS 104897 2023Ro—.tArea Surface Overlay Contraet MpO..aon rvumb« 7-FINAL 06/02/2024 - 06/02/2024 ^^�' C ° F coomtyw cn.ce �aaer NIW.d rvm uaaa rv«usaa rvm u.aa rvm u.aa rvm u.aa rvo<u,aa rvor ua<d <« ce TMs d., hu o -1fomr.1a.PJCDC do.mn<m and Ik— Ad nog hlghh6hl �h< modrficauom. Yw ar<«uuw.g<d ro rt.d �h<do.mn<m c.rePo11Y ard.wuuh Leal Cowin poor m rt. u«vnon Progress Estimate Change Order Number 1 6 ADDITIONS 104897 2623 Rosemont Ares Surface Overlay Coohact a�s«r«.�r 60206 <""a� "PP1,...P06102/2024 - 06/02/2024 n e c I �w. nam.o. ...ma Qua" Ch..g<Uaer h<m Oa+W"" SpeG�<ana Uea co Qu.nntymMd unrt en« en..8 �.P1« ilus M.tenI Presenay «,.a s�=.a-.c7 rm. a«...<m h„.. -1r ....urnc a«w.<m..a m<..« md... nlgnngnl m< Contractor's Application 7-FINAL as Comp�aM 9. (s-Fl e) (o+E( G620 Onaege Omer 0-620 Gh.n Omer Progress Estimate Change Order Number 1 6 Contractor's Application DELETIONS 104897 2023Ro—.tArea Surface Overlay Contraet MpO...on rvwnb« 7-FINAL 06/02/2024 - 06/02/2024 ^^�' C ° E F w owunrw ch.s9[ eer rvo<u.aa rvm u.d rva °..a rv.�u.d rvm u.aa rvo<u.aa rva u.aa rvor ua<d <« ce TMs d., hu o -1f .1a.PJCDC do.wn<m and Ik— Ad nog hlghh6hl �h< modrficauom. Yw ar<«u.w.g<d ro rt.d �h<do.mn<m <.rePo11Y ard.wuuh Leal Cowin poor m rt. u«v.on Progress Estimate Change Order Number 1 7 ADDITIONS 104897 2623 Rosemont Ares Surface Overlay Coohact a�e<r<r.rr 60206 <""a� ,pp1,...P06102/2024 - 06/02/2024 c o-ery n en« Ch..B prde c w nam.o.er .r.r<� p.- ly Cha.B<Uaer h<m p rnpron SpeGm a pee.ure cp Qmnntyb Md Unn Iled enn.d < aroma1"-"77 rm.a«...<mh„h«. moarr<a rramm..V-1 �....urncd .<m..a m<..« md... hlgehgnr m< Contractor's Application 7-FINAL .I.— m D—. mal Cm.plaM % (e-Fl ."d 0�—. am (F) /p+6) G620 c6aege Omer 0-620 Gh.n Omer Progress Estimate Change Order Number 1 7 Contractor's Application DELETIONS 104897 2023Ro—.tArea Surface Overlay Contraet MpO...on rvwnb« 7-FINAL 06/02/2024 - 06/02/2024 ^^�' C ° E F w owunrw ch.s9[ eer rvo<u.aa rvm u.d rva °..a rv.�u.d rvm u.aa rvo<u.aa rva u.aa rvor ua<d <« ce TMs d., hu o -1f .1a.PJCDC do.wn<m and Ik— Ad nog hlghh6hl �h< modrficauom. Yw ar<«u.w.g<d ro rt.d �h<do.mn<m <.rePo11Y ard.wuuh Leal Cowin poor m rt. u«v.on Progress Estimate Change Order Number 1 8 ADDITIONS 104897 2623 Rosemont Ares Surface Overlay Coohact a�s«r«.�r 60206 <""a� ,pp1,...P06102/2024 - 06/02/2024 n en« ene c w nam.o. mama Q—ly Cha.g<Uaer h<m p �� apeG�<ana Usa co Qu.nntym Md unrt ..8 oracr 6�. uca aze.v. P«e<mq uami.a v.i.. s��a("w.�"c7 rm. a«...<m h„ ..V-1 �.... urnc a«w.<m..a m<..« md... hlgehghl m< Contractor's Application 7-FINAL .I.— m D—. d Comp�eaa 9. (s-Fl G620 Ohaege Omer 0-620 Gh.n Omer Progress Estimate Change Order Number 1 8 Contractor's Application DELETIONS 104897 2023Ro—.tArea Surface Overlay Contraet MpO...on rvwnb« 7-FINAL 06/02/2024 - 06/02/2024 ^^�' C ° E F w owunrw ch.s9[ eer rvo<u.aa rvm u.d rva °..a rv.�u.d rvm u.aa rvo<u.aa rva u.aa rvor ua<d <« ce TMs d., hu o -1f .1a.PJCDC do.wn<m and Ik— Ad nog hlghh6hl �h< modrficauom. Yw ar<«u.w.g<d ro rt.d �h<do.mn<m <.rePo11Y ard.wuuh Leal Cowin poor m rt. u«v.on City of Fort Worth Summary of Charqes City Secretary Contract Num: 60206 2023 Rosemont Area Surface Overlay Contract P.010609 0 FW020- Project Number: 104897 Application Period: I 06/02/2024 - 06/02/2024 I Applica ion I 7-FINAL Application Date: 1/0/1900 Number: Funding Identification (FID) Total Completed Amt Remaining Gross Retainage Net I I Or'yy'nal Contract 1g0100-0200431-5740010-104897-006280-9999 I $580,733.90 $177,016.10 I8 10 I I 10 I 10 I 10 I 10 I 10 I 10 I 10 I 10 I I I I Chan QF Order 1 1g0100-0200431-5740010-104897-b06280-9999 I $106,939.76 ($13,453.78) I8 10 I I 10 I 10 I 10 I 10 I 10 I 10 I 10 I 10 I I I Change Order 2 1g0100-0200431-5740010-104897-006280-9999 I I8 10 I I 10 I 10 I 10 I 10 I 10 I 10 I 10 I 10 I I I City of Fort Worth Summary of Charqes 010609 O. FW020- City Secretary Contract Num: 60206 2023 Rosemont Area Surface Overlay Contract P.Project Number: 104897 Application Period: I 06/02/2024 - 06/02/2024 I Applica ion I 7-FINAL Application Date: 1/0/1900 Number: Funding Identification (FID) Total Completed Amt Remaining Gross Retainage Net I Chan f Order 3 I$0100-0200431-5740010-104897-006280-9999 10 10 10 10 10 10 10 10 10 I I Chagg� Order 4 1$0100-0200431-5740010-104897-006280-9999 10 10 10 10 10 10 10 10 10 I I Chang � Order 5 130100-0200431-5740010-104897-006280-9999 10 10 10 10 10 10 10 10 10 10 I City of Fort Worth Summary of Charqes 010609 O. FW020- City Secretary Contract Num: 60206 2023 Rosemont Area Surface Overlay Contract P.Project Number: 104897 Application Period: I 06/02/2024 - 06/02/2024 I Applica ion I 7-FINAL Application Date: 1/0/1900 Number: Funding Identification (FID) Total Completed Amt Remaining Gross Retainage Net I Chan f Order 6 I$0100-0200431-5740010-104897-006280-9999 10 10 10 10 10 10 10 10 10 I I Chagg� Order 7 1$0100-0200431-5740010-104897-006280-9999 10 10 10 10 10 10 10 10 10 I I Chang � Order 8 130100-0200431-5740010-104897-006280-9999 10 10 10 10 10 10 10 10 10 10 I City of Fort Worth Summary of Charqes 010609 O. FW020- City Secretary Contract Num: 60206 2023 Rosemont Area Surface Overlay Contract P.Project Number: 104897 Application Period: I 06/02/2024 - 06/02/2024 I Applica ion I 7-FINAL Application Date: 1/0/1900 Number: Funding Identification (FID) I Totals 130100-0200431-5740010-104897-006280-9999 10 10 10 10 10 10 10 10 10 10 Grand Total Total Completed Amt Remaining Gross $687,673.66 $163,562.32 1 1 $687,673.661 1 $163,562.321 1 Retainage Net I I I I I I I I I I I $0.00 1 ($34,383.68)1 1 $34,383.681 FORT WORTH® Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: 2023 ROSEMONT AREA SURFACE OVERLAY CONTRACT M&C: 23- 0755 CPN: 104897 CSO: 60206 DOC#: 2 Date: To: Name Department Initials Date Out 1. Ann Estes BSP h- Feb 16, 2024 2. J Barry Clark Vendor ,B Feb 26, 2024 3. William Fauver TPW Feb 27, 2024 3. Iretomiwa Otuyelu TPW 10 Feb 20, 2024 4. Mary Hanna TPW ;w/,V Feb 27, 2024 6. Patricia Wadsack TPW AD p(� Feb 29, 2024 7. Lauren Prieur TPW Director Mar 1, 2024 8 Doug Black Legal dWdwb Mar 5, 2024 9 Jesica McEachern CMO� Mar 8, 2024 10 Jannette Goodall CSO JZ6z Mar 8, 2024 11. TPW Contracts TPW CC: Program Manager, Sr. CPO, TPW BSPAP Recon Team, TPW Records Room, TPW Contracts ALSO List: - Bus Sppt: Ann Estes Prg Mgr Mary Hanna; Sr CPO - Mary Hanna DOCUMENTS FOR CITY MANAGER'S SIGNATURE: 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 will review and take the next steps. NEEDS TO BE NOTARIZED: ❑YES ®No RUSH: ❑YES ®No SAME DAY: ❑YES ❑No NEXT DAY: ❑YES ❑No ROUTING TO CSO: ®YES ❑No Action Reauired: ❑ Attach Signature, Initial and Notary Tabs ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File Return To: Please notify TPWContractsnn,fortworthtexas.gov for pickup when complete. Call ext. 7233 or ext. 8363 with questions. Thank you! CSC No. 60206-COI FORTWORTH® City of Fort Worth OTW'� Change Order Request Project Name l 2023 Rosemont Area Surface Overlay Contract Client Project #(s) l 104897 Project Asphalt surface overlay Description Contractor) Peachtree Construction Ltd Change Order#1 1 City Project Mgr.l Iretomiwa Otuyelu ICity Sec # I 60206 I Datel 2/12/2024 City Inspector William Fauver Dept. TPW Contract Time Totals (CD) Original Contract Amount $757,750.00 $757,750.00 180 Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $757,750.00 $757,750.00 180 Amount of Proposed Change Order $93,485.98 $93,485.98 30 Revised Contract Amount $851,235.98 $851,235.98 210 Original Funds Available for Change Order $100,000.00 $100,000.00 Remaining Funds Available for this CO $100,000.00 $100,000.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 12.34% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 2511) $947,187.50 JUSTIFICATION (REASONS) FOR CHANGE ORDER This Change order is to add an additional block on Travis Ave from W Mason St to W Bolt St, and to change the HMAC Overlay procedure from 2" Surface Milling and 2" Asphalt overlay to 11" Pulverization, 8" CEMLIME base treatment, and 3" Asphalt overlay on Travis Ave from W Drew St to W Bolt St. and Travis Ave from W Malta Ave to Flint St. This Change Order will add 30 days for the contractor to complete the additional scope of work. Prices for the new items have been compared with prices from similar contracts and deemed reasonable. 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 nerson resnonsihle for the monitoring and ndministrntinn of this contract. including ensuring all nerfnrmanre and rennrting renuirements. Contractor's Company Na Contractor (Name) Contract Signatur Date Peachtree Construction Ltd J. Barry Clark 3'"' ` Feb 26, 2024 Inspector/Inspection SuM Date Project and Contract Compliance Manager Date • Feb 27, 2024 1 Feb 20, 2024 Program Manager Date Senior Capital Project Officer Date Feb 27, 2024 -.'7r Feb 27, 2024 Assistant Director (Dept) Date Director, Contracting Department (Dept) Date at�lua L. Wacffacl Feb 29, 2024 Mar 1, 2024 Assistant City Attorney Date 't Manager Date DMv— Mar 5, 2024 l L Mar 8, 2024 IL Council Action (if required) -19 M&C Number I I M&C Date Approved l ATTEST: �m..� A .lSassw II Jannette Goodall, City Secretary FORTW RTH City of Fort Worth "7� Change Order Additions Project Name 1 2023 Rosemont Area Surface Overlay Contract City Sec # 1 60206 I Client Project# 1 104897 Contractor I Peachtree Construction Ltd PM I Iretomiwa Otuyelu I Inspectorl William Fauver I Change Order Submittal# C� Date 1 2/12/2024 I ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 27 0241.1700 11" Pavement Pulverization TPW 2,970.00000000 SY $13.28 $39,441.601 28 3212.0303 3" Asphalt Pvmt Type D TPW 2,970.00000000 SY $27.75 $82,417.501 29 3211.0601 CEMLIME" TPW 47.50000000 TN $454.25 $21,576.881 I I 1 I I I I I I 1 1 I I I I I I I I I 1 I I TPW $143,435.981 I I I Sub Total Additions $143,435.981 Change Order Additions Page 2 of 4 FORT WORTH City of Fort Worth V'* Change Order Deletions Project Name 1 2023 Rosemont Area Surface Overlay Contract City Sec # 1 60206 Client Project# 1 104897 1 Contractor) Peachtree Construction Ltd I PM I Iretomiwa Otuyelu Inspectorl William Fauver Change Order Submittal # Date 1 2/12/2024 DELETIONS ITEM DESCRIPTION DEPT City Unit Unit Cost Total 16 3212.0302 2" Asphalt Pavement, Type D TPW 2,700.00000000 SY $18.50 $49,950.00 TPVV $49,950.00 Sub Total Deletions $49,950.00 Change Order Deletions Page 3 of 4 M/SBE for this Change Order M/SBE Sub Type of Service Amount for this CO NA NA Total $0.00 Previous Change Orders CO # DATE I AMOUNT NA Total I $0.00 I FORTWORTH. TRANSPORTATION AND PUBLIC WORKS June 24, 2024 Peachtree Construction Ltd 5801 Park Vista Circle Fort Worth TX 76244 RE: Acceptance Letter Project Name: 2023 Rosemont Area Overlay Project Type: Paving City Project No.: 104897 To Whom It May Concern: On May 23, 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 June 21, 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 June 21, 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- 392-6747. Sincerely, _1k. Iretomiwa Otuyelu (Aug 14, 202408:35 CDT) Iretomiwa S. Otuyelu E.I.T. , Project Manager Cc: William Fauver, Inspector Donald Watson, Inspection Supervisor Aaron M. Ybarra, Senior Inspector Dr. Areza Zelalem P.E, Program Manager City of Fort Worth TPW, Consultant PeachTree Ltd, Contractor Fort worth TPW, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 Affidavit of Compliance with City of Fort Worth Prevailing Wages I„ Brendan Tavlor Project Manager (Name of person signing affidavit) (Title) do hereby certify that the wages paid to all employees of Peachtree Construction (Company Name) for all hours worked on the 2023 Rosemont Area Overlay (Project name and location) project, during the period from 11/17/23 to 6/18/24 (Project Dates) are in compliance with the requirements of Chapter 2258, Texas Government Code related to paying established City of Fort Worth wage rates per the project bid documents. I further certifythat no rebates or deductions have been or will be made, directly or indirectly, from any wages paid in connection with this project, other than those provided by law. Sworn to and subscribed in my presence this ,1 Janet Lynn Reiter _ My Commission Expires = 8/2812027 Notary ID130350671 of 9 Revised 3/08/2024 (Signature of Officer or Agent) day of . 20_�+. CONSENT OF OWNER SURETY COMPANY ARCHITECT ❑ TO FINAL PAYMENT CONTRACTOR ❑ Conforms with the American Institute of SURETY Architects, AIA Document G707 OTHER ❑ Bond No.107836346 PROJECT: Prolert # 104897 2023 Rosemont Area Surface Overlay Contract, City Project No 104897 TO (Owner) City of Fort Worth 200 Texas St. ARCHITECT'S PROJECT NO, Fort Worth, TX 76102 CONTRACT FOR: CONTRACT DATE: CONTRACTOR: Peachtree Construction, LTD. 5801 Park Vista Cir„ Keller, TX 76248 In accordance with the provisions of the Contract between the Owner and the Contractor as above, the Travelers Casualty and Surety Company of America 9601 McAllister Freeway, Suite 700, San Antonio, TX 78216 SURETY COMPANY, on bond of Peachtree Construction, LTD. 5801 Park Vista Cir., Keller, TX 76248 ,CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety Company of any of its obligations to City of Fort Worth 200 Texas St. Fort Worth, TX 76102 OWNER, as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this 13th day of August 2024 Travelers Casualty and Surety Company of America Surety Company LQ Witne �1� �31ggnature ofAuthorized R esentat;y _ 't Linda K Edwards NOTE: This form is to be used as a companion document to AIA DOCUMENT 0706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition 00438 12I00 ONE PAGE Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company TRAVELEM St. Paul Fire and Marine Insurance Company 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 Teresa Ayala of FT WORTH , Texas , their true and lawful Attorney(s)-in-Fact to sign, execute, seal and 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. IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 21st day of April, 2021. [�taa Fey ,p�tr akn m0 , k q r� y �[[ HAffiFtlFi�, w A CONN. £ w HAHTFQR°, < [g1p9%�x( d State of Connecticut City of Hartford ss. f By: Robert L. Rane 2,en'i'o, Vice President On this the 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of said Companies by himself as a duly authorized officer. IN WITNESS WHEREOF, I hereunto set my hand and official seal. My Commission expires the 30th day of June, 2026 r� WAR bF' fi�i a jV0 �� ° L U' Anna P. Nowik, Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the Companies, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys -in -Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her; and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys -in - Fact for purposes only of executing and attesting bands and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, 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 13th day of August 2024 SYA o-�S+( Ary4 9 HIMF( y 4T HAHTFM CONK. �+ S[y, v n J __ v /�.... Kevin E. Hughes, Assistant Secretary To verify the authenticity of this Power of Attorney, please call us at 1-800-421-3880. Please refer to the above-namedAttorney(s)-in-fact and the details of the bond to which this Power ofAttorney is attached.