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HomeMy WebLinkAboutContract 58896-FP1FORT WORTH, TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION -FP1 City Secretary No. 58896 Date Received: 11/25/2024 City Project N!?: 104184 Regarding contract 104184 2023 Downtown Resurfacing for as required by the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on 1/10/2023 through M&C 23-0023 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 Pairic� L. War%s: Patricia L. Wadsack (Nov 19, 202417:59 CST) Recommended for Acceptance Asst. Director, TPW - Capital Delivery $ 4,568,805.04 Days 180 $ 0 Ns 1 Days Added by CO 179 $ 4,568,805.04 Total Days 359 $ 3,417,458.48 Days Charged 359 Days @ $ / Day $ 3,114.37 $ 3,414,344.11 $ 3,246,585.56 $ 167,758.55 Nov 19, 2024 Date Lauren Prieur (Nov 19, 202418:05 CST) Nov 19, 2024 Accepted Date Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT �v Nov 20, 2024 Asst. City Manager Date Comments: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX C-620 Signature Page Contractor's Application for Payment Invoice No.15 FINAL T°(owner): City of Fort Worth Invoicing Period (From -To): TnvoiceDate: P.O. FW020-0000009306 From (Contractor) Report to( If Not Automatic Deposit): Number Texas Materials Group, Inc. Project 104184 Contractors CFW Vendor No 0000000257 City secretary Contract 58896 Contract 2023 Downtown Resurfacing Number: Name: Application For Payment Change Order Summary Approved Change Orders 11. ORIGINAL CONTRACT PRICE........................................................... $ $4,568,805.04 Number Additions Deletions 12. Net change by Change Orders.................................................................. $ 1 $45,651 84 $45,651 84 13. Current Contract Price (Line 1 t 2)......................................................... $ $4,568,805.04 1 2 14. TOTAL COMPLETED AND STORED TO DATE 1 3 1 (Progress Estimate, Construction Allowance and Change Orders)....... $ $3,417,458.48 4 5. RETAINAGE: 5 a. X $3,417,458.48 Work Completed.......... $ 6 b. X $3,114.37 Penelty $ $3,114.37 7 c. Total Retainage (Line Sit + Line 5b)................................. $ $3,114.37 8 16. AMOUNT ELIGIBLE TO DATE (Line 4- Line 5c).............................. $ $3,414,344.11 TOTALS $45,651.84 $45,651.84 17. LESS PREVIOUS PAYMENTS (Line 6 from prior Application).......... $ $3,246,585.56 NET CHANGE BY 8. AMOUNT DUE THIS APPLICATION .................................................. $ $167,758.55 CHANGE ORDERS 9. BALANCE TO FINISH, PLUS RETAINAGE (Column G on Progress Estimate+ CA + Cos + Line 5 above) ............... $ $1,154,460.93 Contractor's Certification 10. CONTRACT TIME: The Contractor certifies with the submittal of this document and associated Payment Request Submittal a. Days Awarded 180 on the City of Fort Worth Bu-saw system that to the best of their knowledge: (1) all previous progress b, Days Added by CO 179 payments received from Owner on account of Work done under the Contract have been applied on Total Days 359 account to discharge Contractor's legitimate obligations incurred in connection with Work covered by c prior Applications for Payment, (2) titre 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 itDays Charged 359 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 $650.00 x day Matt eNov� 1CST) This document has been modified from its original form as an EJCDC document and the user did not highlight the modifications. You are encouraged to read the document carefully and consult Legal Counsel prior to its execution. Progress Estimate Sys 1­ 58896 Contractor's Application Progre! lae(�e,a� 2023 Duwntuwn Resurfacing AP°s"°°""°°� 15 FINAL IMrem�ee,m Memaem,ue A E� o " �eoa A�m ­�r � .41 1,2 „re"em,z „2 SF o� ��, �. ,63,E ;o o3. 0. 12 1. EE nPEa; mil — al( 1,a,000. , ss$e. A�F 1-.— JI w,� ,--0� ob ,II m/ — -aj aE ,aoaom,,mdn1-8, so% S%.e ozo-o,w.,— oo� us ioaz;n 11 7;; a ;s ;; Z��. ;s " use , a ;a � �� 31 P—D(- ,,,7„ IC(,� Ml� E,"En"oP E —10 � �� o o�ooq � � � ,oa, oan� (- Mj��)= nnswLnsa n"oE,"EA Pas ,__ ,,,,,, �� a ,2z, �so ooq ,2 1`1 a3as3$ a3�� ,2z, u "M'Ya000 NIEL NSfA RUDETHERMOPUS71 22,�22 soon i Sa 1O 32 s�som 2tn a000aooq $,o2os70 S,o2os.70 S,aiai 7o Sa sa 33 as33o (,__ �oo ,ae, 0a, o� p,aQo ooq s,W � „E„ „617— „� 4616... W "nnIswINs LL,"EAMOMA ICPnEFan"m(,25 ,,,,,, F NIEL—or �a �� an"m,== ,,,,,, Ea �0 s� o „ao,<. no—,,,01170 W— S17— ,o. „-� WrL"' F"n" A«,li�1CPnEFan"Eo(,== ,2„2, W s ,o a� o Qo—„ao ffi2„� u2„� ,2� s, e60 MEF 019"Pi. PREFORMED „25 321723 a MY �E" "�"a A"s" AsicPnEFon"Eo„E ,,,,,, EA smaE s„<, o� s 44— -44N. s,s 2� s,� sa.1, R 41 MJ/Glf2aA PnEFan"Eo,E ,,,,,, a�� �a ao&� �� 12 M' `F' `NEsD� -' HE PREFORMED W� s„o� „a ao � ae o sacra ss ,z42 I-E "off'" P"o sa �Pa zP �°�w e�—"" _ o�°` lV9fM 'i fs"�'F<as lMEEo""Eo(111 ,,,,,, EA Sll 1 13"1 �.000 , 066, p� pss � ,,,, s�.,�x� MFE DRe�GEENPaEAA AN'D)P«UNNGS-a�2,22, 45USE lF ,0000000[ K,B.68 S9.—. S9.B63.IXI I ROUND rvaE ii wwiE c2 o"vEuow uA 22,2 22 EA ,OW.UO[ sl. S1130 SSSS(I fbYdl'AAf-FGYlFtlslll "flJ51Al�a—ii wwrE—o"vEuow IA 12,221 EA ,Oo— 5 3353 S1131 SM31TAM` BU-N .PA�",I"o a i sa lllI 2:.11Esl.ww'? m.m1s,� � Progress Estimate cys 1 58896 lae(�e,ar I.µEm�ee,m 2023 D,,ntuwn Resurfacing w I e�alwn No I� � Iran umm�enw �mm�N� M®slue s3x o+++wATER VALVE ea%AaiusrMEM ryMTH srEEL RisERI an3 EA M (tMTH CONIXt SMryryryTyy((,E''yryryR,,yyLVEEO%APIUSTME -�% Ef IXNM3[EEAA 'I� - % - sERoI -'� � us7 ENi �Pa�h flwrou[ um enm �e 8ta8 a5 l r Is ITMAry EoussrsucruRE AwusrMENT nasroRM sroRM usa3 eo 1.CCiMfl(Vvt�Sl!H I IUI WkN UIi W Y''Ilbd Irmo— ix3 ns o u,esav :M , I ro 0 sec a�asa�,a�broRv ram�nr�,Rs,,.�H.,a,�� ns o I 1=6 o533 �� sueasos3 s M I n I covauasm—roR czlucM1 I,a � � I3< I rorororo� �Ee dul— eOfR.—H.,ma�'m I I C.i31 13a a+to 0000rei �aaaaa B1. see/ I _ Ae�uEVE T wa000tAi soa000u W sW w,s3zs'�i M A 13aar waaootAi 51,89S�i3 I I IEm m wcM conauao +13 LTy/g7mu mmoment 133 os < I fkl o; vaHLron ene 13a at to 33110a vomM aeLEMEssecEslcry %+x S, Y1G! S,eea ag ee III lie roes multi o0 o�NSTR—ON ULowANOE �s _ , Woaac i`A13W stoot;omm amv�+va �`�4 m'a9 Sss�m +aooa000ao $2,211 v saaoaaaoa sun a� szssxz�Csp aapLt�, +s s41+1+e61 zzoomonG 30roa�ro11 + 00000au a00000au Contractor's Application Progry 15 FINAL Aepmamn,um u E E m�nm u a amcm� vlue wm7 r av�+va v�+varw. eema swea(a�elr e ��� Pmmbem Seosas fex as Baas as 3+es 33mx ss.3n as u,371 ss u,3n 9 sam $3.-e7. $2 '1 $ :.u3 ss+,z>s� a+,nab a+,nos[ s+y 3�s+az 1 ss,sss w saeusz $3.3n /I $+azaay $a an sa. and son% song m,e s„a, seneo 111 $5 12 sa.a+x ass3 �s �yyyyy e am s�//yya, $,.-A —A userA $I a9:e�s�3 � MaJyI� U Iash Ba arW 8a ar Ib WA $ +BTe� $is, .166y 8+n..6 s+za,asasi s+zs,esa.as $14 _ s,ao.ronob a a,®w rim Ercoc au+�a me use ma w1 mae�a me �vameoam.. vam. me yamea��1®.mur�a=�mE�.+�aP,em.m�mR Progress Estimate Sys 1 58896 lae(�w,w� 2023 D,,ntuwn Resurfacing Iappsm�ee.m a e c o I Ire I e�dlwnxo omcuena. I sc�mu� en am P�mh u�Ix,s amvw� ��Nmiai°h v.�� wn, r av vw�rw.e®m I ream I rise ms I oa'n ms.W aar1eos � w ta mw,rel tmm m � sicoc donwal m�a me wa and m1 k LL¢1a We �mamm.. vam. �qme aamem..m�1 ®.mur'a'a��wl��rmm.. P.em.n gem. Contractor's Application Progre! 15 FINAL appmaewum s F c emm�pa u a �emw� swea( Nor s a (�-� Pmmh� arm. �mv nae� � am p a»eos. � ne I ass ee I Progress Estimate Change Order Number 1 1 ADDITIONS ew i�o- ep 104184 2023 Do —Own R—ff sing APPLoaM1w PcnW It® Cbavge Order rfm Deemrphm No 91 Traffic Cmtrol Nay Rmwe 24 moL epwg C 20 Change Order Contractor's Application CLLy Semelmy 58896 AppLo,h®Number 15 FE cwtrac[Num H C D E F Ad— Total ComPlatcd % Eahmazad QumitLLy PrerronelY VWce TLu hfaknals PraeWly Spend"w,hm CO Qumihty to Add Umt Pnca Cbmige Orden Valk mid SM IE)Date (F) Smh®No Du¢OfMPBBmp VWce ]mmllad ]mmlladVWce PmW SrorW (norm C) Ip+E) H TPN MO 200000000 111,1564'! $42,312941 200000000 $4231294 .1121 � $42,31294 1000% TPW LF 86500000000 $386 $1,338. 86500000000 $3,33890 $3,33890 $3,—. 1000% Thu do --hen been moddicd&om form ae mPJCDC document mid Weuam Id [ha modifioaaom You me encoumgW mread the (l cumentcarefullY and comWt Legal Cowaclpnm to tta «ecunon C 20 Change Order TWvle � $45b5L84 $45b9.84 $45b9.84 $45b5L84 ]oo o% Progress Estimate Change Order Number 1 1 Contractor's Application DELETIONS Fm I<mo- a`l 104184 2023 D—towu Reaurfaei,g Appho.h®N,mber 15 FINAL Apph--< Apphoafi Dffi< Item A UO Qm,htyb H C D<I<hm D E F LTmnB<()rd<r,.m D<amphm $p<cdicahm UnaofM<asm< D<IW< Umt Pnc< Clmvg<Orckr No[UeW Not UaW Not UaW No[UeW No[UeW Not Us<d No[UeW Not Ueed No 92 $xhw No L$ 045651840 VW,< $]00,00006 $45,6518� Thu documeW has b«n moddi<dffom th or�gmWfotm ae mPJCDC document mid W<,s<r the nothighhgh[ N< modifioaffom You a<encomagW mr<ad the tl cum<ntcar<fullY �d comWt Legal Cowa<I pnm [o th «<cuaon C 20 Change Order Thu do--h. bccn mod dGom tb ongmalfotm ae mPJCDC document mid Weuacr Idnot�igbbgh[[bc modifioaaom You se encoumgW mread the (l cumcntcarcfullY �d comWt Legal Cowaclpnm [o th «ccuaon City of Fort Worth Summary of Charqes City Secretary ContractNumFW020-0000009306 : 58896 2023DowntownResurfacing P.O.: ProlectNwnber: 104184 Application Period: I 0 I Application I 15 FINAL Application Date: 1/0/1900 Number: Funding Identification (FID) Original Contract $0100-0200431-5740010-104184-006280-9999 I IO IO IO Io IO IO IO IO Io I Change Order 0100-0200431-5740010-104184-006280-9999 I Io IO Io IO IO Io IO IO IO I Change Order $0100-0200431-5740010-104184-006280-9999 I IO Io IO IO IO IO Io Io Io I Change Order $0100-0200431-5740010-104184-006280-9999 I Total Completed Amt Remaining Gross $3,371,806.64 $1, 196, 998.40 $45,651.84 ($45,651.84) g0.00) Retainage Net ($0.00) City of Fort Worth Summary of Charqes City Secretary ContractNumFW020-0000009306 : 58896 2023DowntownResurfacing P.O.: ProlectNwnber: 104184 Application Period: I 0 I Applicauon I 15 FINAL Application Date: 1/0/1900 Number: Funding Identification (FID) Total Completed Amt Remaining Gross Retainage Net 10 10 10 10 10 10 10 10 10 I Change Order 0100-0200431-5740010-104184-006280-9999 I 10 10 10 10 10 10 10 10 10 I Change Order $0100-0200431-5740010-104184-006280-9999 I 10 10 10 10 10 10 10 10 10 I Change Order 6 0100-0200431-5740010-104184-006280-9999 I 10 10 10 10 City of Fort Worth Summary of Charqes City Secretary ContractNumFW020-0000009306 : 58896 2023DowntownResurfacing P.O.: ProlectNwnber: 104184 Application Period: I 0 I Applicanon I 15 FINAL Application Date: 1/0/1900 Number: Funding Identification (FID) Total Completed Amt Remaining Gross Retainage Net 10 10 10 10 10 I Change Order 30100-0200431-5740010-104184-006280-9999 10 10 10 10 10 10 10 10 10 10 I Change Order 0100-0200431-5740010-104184-006280-9999 I 10 10 10 10 10 10 10 10 10 I Totals 30100-0200431-5740010-104184-006280-9999 $3,417,458.48 $1, 151, 346.56 (50.00) ($0.00) 10 10 10 10 10 10 10 10 10 City of Fort Worth Summary of Charqes City Secretary ContractNum: 58896 2023DowntownResurfacing P.O.: FW020-0000009306 ProlectNwnber: 104184 Application Period: I 0 I Applicauon I 15 FINAL Application Date: 1/0/1900 Number: Funding Identification (FID) Total Completed Amt Remaining I I Gross I I Retainage Net � H ID Grand Total $3,417,458.48 $1, 151,346.56 1 ($0.00)l 1 ($167,758.55)1 1 $167,758.55 FORTWORTH. Routing and Transmittal Slip Transportation and Public Works Department DOCUMENT TITLE: 2023 Downtown Resurfacina Contract. CO 1 M&C CPN 104184 CSO# 58896 DOC# DATE: INITIALS DATE OUT To: Curtis Green 1. Texas Bit— Matthew Harper 9 V Apr 3, 2024 2. MM s.Cody Horton (Inspector) CI, Apr 3, 2024 a.Tariqul Islam (PM) 'a Apr 3, 2024 , Zelalem Areqa (PGM) 7� Apr 8, 2024 r_ Mary Hanna (SCPO) Apr 8, 2024 7. Patricia Wadsack (AD) �t!.Y V Apr 9, 2024 R Lauren Prieur (Director)= Apr 9, 2024 9. Doug Black (ACA) ,gnx Apr 11, 2024 ,n Jesica MCEachern (ACM) Apr 11, 2024 11, Jannette Goodall (CS) Apr 12, 2024 DOCUMENTS FOR CITY 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 will review and take the next steps NEEDS TO BE NOTARIZED: ❑ Yes❑✓ No RUSH:❑Yes❑✓No SAME DAY:❑Yes ❑✓No NEXT DAY: ❑Yes[allo ROUTING TO CSO: 2Yes FIN. Action ReauireReauirrr" ❑ As Requested ❑ Attach Signature, Initial and NotaryTa ■ Signature/Routing and or Recording ❑ Comment ❑ Fie Return to: Please call at ex6_for pick up when completed. Thank you. CSC No. 58896-COI FOR_ _ T WORTH. City of Fort Worth Change Order Request Project Namal 2023 Downtown Resurfacing Project City Sec# 1 58896 Client Pmjed #(s)l 104184 Pmjed Descnptorl Resurfacingof streets and curb ramp Drellacement in downtown at vanouslomticns Contracto# Texas Materials Group I Change Order#1 1 1 Datel 3/25/2024 City Protect Mgr# Tanqul Islam , Citylnspeclol Cody Horton Capt. Ti Carl red Time totals (CD) Original Contra t Amount $4568805.04 $4,568,805.04 180 Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Dale $4,568,80504 $4,568,805.04 180 P(�Pp jd C7 nge Order $d00 $W0 179 Hevlsed onlrac(QmouM 456880 04 568805.04 359 Original Funds Avaleele for Change Orders $100001L00 10Q000.00 Remaining Funds Avalalle for this CO $100,000.00 $100,000.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT MAX ALL OWABLE CONTRA CT AMOUNT(ORIGINAL CONTRA CT COST +25%) $5711006.30 INEENIONK—JUSTIFICAJON REASONS FOR CHANGE ORDER The change order will add a pavement marking removal bid item due to the change requested by Traffic Management to remove the 24anchadde striping in a few intersections A quote was received from the contractor for the striping removal and was found reasonatle compared with similar Items from recent bids The change order will add two months of traffic contrcl for the dday. The change order will also add 179 dendar days to contract days due to the following delays (1) 44 days day due to asphalt mix design change (from 7/1412023 to 812712023) Before starting paving of the project, the contractor proposed an alternate mix design (SSM) for asphalt paving of the project at no additional cost to the City with an intent of higher durability and higher UV resistant capacity in heavly traffic downtown streets The City delayed the approval of this new mix design, and the contractor had to reschedde with their milling subcontractor, affecting the construction start data (2)105day delay due to canlict with developers' projects (from 12-042023 to 3.182024) Two developers were working on projects on Commerce Stfrom 7th St to 9h St with lane closures ofis few street segments within the projectlimr4 We couldn't pave Commerce from An St to 9lh St, An Street from Commerce to Calhoun, and 9th Street from Commerce to Calhoun unel the devalopment projects were com{leta (3) 30 days to complete the delayed work (from 03.182024 to 04.162024) This is the time the Contractor requested to mobize back to the site to coml the work after the developers finished their work to mull and oveby the three Street segments and install the pavement markings It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment m full (both time and money)for all —is arising at of,orinndental to, the a bove Change Order The Project/Program Manager signing below acknowledges that ContraoContractor Name Contract Signal- Tesm Matthew Haroe, Apr3Date 2024 Inspectorinspecsom Supers or Date Proed and Contract Corindliance Manager Date Al 3, 2024 Apr 3, 2024 Pr ram Mana er Data Senior Ca ital Project Officer Date NYfhAM Apr 8, 2011 Apr I,)Oiq Assistant Director (Dept) Date Director, Contracting Department (Dept) Data Apr9,20)4 — Al Assistant City Attorney Date Assistant City Manager Date Apr 11, )D24 Apr 11, 20)4 Cound Action of required M&CNumber I + M&C Date Approved O Jannette Goodall, City Secretary FoxT Wos'rx _q_ City of Fort Worth Change Order Additions P,.d Name ' 11YLi O�xntrrxn ReRudaane PmwM ' atySea# 66BB6 AientPmleat# ' IMIM Contra I T.—Harems G-p ' PMI Tanqul ILm Epecm Cady Raton a,a 0Ner5ub,rd# n Oale Y26/202< A[MONS ilkW kemw um utsclaruury sev�ry ULPI y v unu cost aru d sawi Yt Immc l:anna� IIM1N LOIX1115�1XI MU y[t,'Xal 8[,.11LW� RW E45,651. I I I suo laa nm�oons iu.651. Change Order Additions Page 2 of 3 Po r� Wog'�x City of Fort Worth T Change Order DAetions Pqg Nsme 20230ovmlown R,,ff,,m P-1 + Ciy Sesq 588% 6epl Pmledq 1.l. ' Co t—I Terns M,*J, Group PMI Ta lA'. Inspector Cody Nodoe Cbange0Ner5ublgtAq r,1 Oele 372024 y DE .E70N5 '� Haxpg�ppaouapnnilpwarxile3U.PIlON �IrPI ,g4� Y," t��.t�;'N �'��� i i i i i i i i i i i i i i i i i i i i i I i wnlom uaeuons 45,65 Change Order Deletions Page 3 of 3 M/SBE for this Change Order M/SBE Sub Type of Service Amount for this CO Not Applicable Not Applicable Not Applicable Total Previous Change Orders co# DATE AMOUNT Not Applicable Not Applicable Not Applicable Total 1 $0.00 1 104184-CNCO-2023 Downtown Resurfacing Contract, CO 1 Final Audit Report 2024-04-12 Created: 2024-04-08 By. Andrea Munoz (Andrea.Munoz@rortworthtexasgov) Status. Signed Transaction ID. CBJCHBCAABAAu4eUJsel2bol-MnB87.zHdw2aMgs14Ok "104184-CNCO-2023 Downtown Resurfacing Contract, CO 1" H istory Document created by Andrea Munoz (Andrea. Munoz@fortworthtexasgov) 2024-04.08- 7 24 55 PM GMT- IP address: 204.10690.100 P`.r Document emaied to Mary Hanna (Mary.Hanna@fortworthtexasgov) for signature 2024-04-08- 736 57 PM GMT Emai viewed by Mary Hanna (Mary.Hanna@fortworthtexasgov) 2024.04-08-1030,34 PM GMT- IP address204.10.906100 Document e-signed by Mary Hanna (Mary.Hanna@fortworthtexasgov) Signature Date: 2024.04.08- 1030,58 PM GMT- Time Source server- IP address: 204.10.90.100 UDocument emaied to Patricia Wadsack(patricia.wadsack@fortworthtexasgov) for signature 202404-08-1031:00 PM GMT Signer Patricia Wadsack(patricia.wadsack@fortworthtexasgov) entered name at signing as Patricia L. Wadsack 2024.04.09- 9 39 46 PM GMT- IP address: 204.10690.100 G9a Document e-signed by Patricia L. Wadsack(patdcia.wadsack@fortworthtexasgov) Signature Date: 2024.04.09- 939:48 PM GMT- Time Source: server- IP address' 204.10.90.100 PDocument emaied to Lauren Prieur(Lauren.Prieur@fortworthtexasgov) for signature 2024-04-09- 939 49 PM GMT Emai viewed by Lauren Prieur(Lauren.Prieur@fortworthtexasgov) 2024.04-09-11 15:09 PM GMT- IP address' 166.205.54.3 nU � "..*W by � 0RT m MMab 8.' Ir Document e-signed by Lauren Prieur (Lauren.Prieur@forlworthtexas.gov) Signature Date: 2024.04-09- 11'16,35 PM GMT- Time Source server- IP address: 166.205.54.3 ILI- Document emaied to Priscilla Ramirez (Priscilla Ramirez@forlworthtexas.gov) for approval 2024.04-09- 11'16,37 PM GMT '1�1 Emai viewed by Priscilla Ramirez (Priscilla.Ramirez@fortworthtexasgov) 2024.04-10-1 04 00 PM GMT- IP address: 204.10.90.100 GSA Document approved by Priscilla Ramirez (Priscilla.Ramirez@forhvorthtexas.gov) Approval Date 2024-04-10 - 104 12 PM GMT -Time Source server- IP address: 204.10.90.100 U Document emaied to Douglas Black (Douglas.Black@fortworthtexasgov) for signature 2024-04.10-1 04 14 PM GMT (rim Document e-signed by Douglas Black(Douglas.Black@fortworthtexas.gov) Signature Date: 2024.04.11- 9'03,31 PM GMT- Time Source: server- IP address' 204.10.90.100 U. Document emaied to Jesica McEachernaesica.moeachern@fortworthtexas.gov) for signature 2024-04.11- 9'03'33 PM GMT d� Document e-signed by Jesica McEachern aesica.mceachern@fortworthtexas.gov) Signature Date: 2024.04-12- 420,14 AM GMT- Time Source: server- IP address' 69.212.100.108 ,4D Document approval automatically delegated to Katherine Cenicda (Katherine.Cenicda@fortworthtexas.gov) by Ronald Gonzales (Ronald.Gonzales@fortworthtexas.gov) 2024-04-12- 4 20 15 AM GMT E4- Document emaied to Ronald Gonzales (Ronald.Gonzales@fortworthtexas.gov) for approval 2024-04.12- 4 20 16 AM GMT 12+ Document emaied to Katherine Cenicda (Katherine.Cenicda@forlworthtexas.gov) for approval 2024-04.12-4'20'16 AM GMT Emai viewed by Katherine Cenicda (Katherine.Cenicda@fortworthtexas.gov) 2024-04-12-12'53,23 PM GMT- IP address' 104.47.65.254 & Document approved by Katherine Cenicda (Katherine.Cenicda@fortworthtexas.gov) Approval Date' 2024-04-12 - 12,53'33 PM GMT- Time Source' server- IP address' 204.10.90.100 E'+ Document emaied to Jenrette Goodall Qannette.goodall@fortworthtexas.gov) for signature 2024-04-12-12'53,34 PM GMT Email viewed by Jannette Goodall Qannette.goodall@fortworthtexas.gov) 2024-04-12-12'56,00 PM GMT- IP address' 204-10.90-100 ONT13ro H. Abe AcrotiatSlp fr Document e-signed by Jannette Goodall Qannettegoodall@fortworthtexas-gov) Signature Date: 2024.04.12- 12 56:11 PM GMT- Time Source server- IP address: 204.1490.100 eM Form filling automatically delegated to Elisa Winterrowd (9isa.Winterrowd@fortworthtexas.gov) by Allison Tidwell(allisomtidwell@fortworthtexas.gov) 2024-04.12-12 56:12 PM GMT E'er Document emaied to Allison Tidwell(allison.tidwell@fortworthtexas.gov) for filling 2024-04-12-12 56:12 PM GMT 12r Document emaied to Use Winterrowd (9isa.Winterrowd@fortworthtexasgov) for filling 2024-04.12-12 56:12 PM GMT a3� Form filled by Allison Tidwell(allisortitidwell@fortworthtexa%gov) Form filling Date: 2024.04.12.2 14:09 PM GMT -Time Source: server- IP address204.10.90.100 O Agreement completed. 2024-04.12-2 14 09 PM GMT ORTWU H, I nw..rad-hy. Adobe. AcirobetSIV FORT WORTH. TRANSPORTATION AND PUBLIC WORKS October 25, 2024 Texas Materials Group, Inc. 420 Decker Dr. Ste. 200 Irving, TX 75062 RE: Acceptance Letter Project Name: 2023 Downtown Resurfacing Project Project Type: Paving City Project No.: 104184 To Whom It May Concern: On May 16, 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 October 24, 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 October 24, 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- 392-2486. Sincerely, '-rd W-' Tariqul Islam, Project Manager Cc: Cody Horton, Inspector Troy Gardner, Inspection Supervisor Ariel Duarte, Senior Inspector Zelalem Arega, Program Manager N/A, Consultant Texas Materials Group, Inc., Contractor N/A, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov AFFIDAVIT STATE OF TEXAS COUNTY OF DALLAS Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Donald Blackburn, Vice President for Texas Materials Group, 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 there are no claims pending for personal injury and/or property damages; On Contract described as; CPN 104184-2023 Downtown Resurfacing BY 7 // " Donald Blackburn Texas Materials Group, Inc. Subscribed and sworn before me on this _day of 2024. NOTANPUBIN AND FOR DALL, TEXAS My commission expires 0 Z- —ZS— . `J�tAYrPV//i CATHY VfLLAAREAL Notary Public, State of Texas Q= Comm. Expires 10-02-2025 Notary lD12543727-7 CONSENT OF SURETY TO FINAL PAYMENT AIA Document G707 (Instructions on reverse side) TO OWNER: (Name and address) City of Fort Worth 200 Texas Street, Fort Worth, TX 76102 OWNER n ARCHITECT n CONTRACTOR n SURETY ❑ Bond No. 014251039 OTHER ❑ ARCHITECT'S PROJECT NO: CONTRACT FOR: 2023 Downtown Resurfacing Project, City Project #104184 PROJECT: CONTRACT DATED: (Name and address) 2023 Downtown Resurfacing Project, City Project #104184 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Insert name and address of Surety) Liberty Mutual Insurance Company 175 Berkeley Street, Boston, MA 02116 on bond of (Insert name and address of Contractor) Texas Materials Group, Inc. dba TexasBit, A CRH Company January 10, 2023 ,SURETY, 420 Decker Drive #200, Irving, TX 75062 CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (Insert name and address of Owner) City of Fort Worth 200 Texas Street, Fort Worth, TX 76102 OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: November 1, 2024 (Insert in writing the month followed by the numeric date and year.) Attest/Witness: (Seal): �� bK4yU "Jessica Richmond, Witness Liberty Mutual Insurance Company (Surety) S. (Signattire of authorize r presentative) Stephanie Gross, Attorney -in -Fact (Printed name and title) faAIA DOCUMENT G707 w CONSENT OF SURETY TO FINAL PAYMENT w 1994 EDITION w AIA © 1994 w THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, NW, WASH- INGTON, D.C. 20006-5292 w WARNING: Unlicensed photocopying violates U.S. copy - right laws and will subject the violator to legal prosecution. 1NSU,,? �JPGORPO/Z,gT��iC1 1912 0 d�9s`rA C HU`'���.aa3 G707-1994 Seal No. 4440 Liberty POWER OF ATTORNEY Certificate No:8204866 Mutual. Liberty Mutual Insurance Company SURETY The Ohio Casualty Insurance Company West American Insurance Company KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana (herein collectively called the "Companies"), pursuant to and by authority herein set forth, does hereby name, constitute and appoint, Stephanie Gross all of the city of Houston state of Texas each individually if there be more than one named, its true and lawful attomey-in-fact to make, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations, in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons. IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 1st day of July, 2024. Liberty Mutual Insurance Company 1NSU I-4 INS %NSu The Ohio Casualty Insurance Company P� R9 P� & Ry West American Insurance Company .� =GOtIPO/tgT�Oy�fn �J=40ftP017,gTO�yC' PrGORPO/ygTOy� 9s1912(y 3 y y 1919&1 o Q 1991 0 dj1 SACHUS" ,aa C HAMP`0 �s �N010" ,aa By: Nathan J. Zangede, Assistant Secretary STATE OF PENNSYLVANIA ss Cri COUNTY OF MONTGOMERY 15 On this 1st dayof Jul 2024, before me personally appeared Nathan J. Zangede, who acknowIled ed himself to be the Assistant Secrets of Liberty Mutual Insurance Company, The 15 Y. p Y Pp 9 9 Secretary ttY p Y, _ (D Ohio Casualty Company, and West American Insurance Company, and that he, as such, being authorized so to do, execute the foregoing instrument for the purposes therein contained (D by signing on behalf of the corporations by himself as a duly authorized officer. IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at Plymouth Meeting, Pennsylvania, on the day and year first above written. C) ( gp, PAST > �Q NW Commonwealth Commonwealth of Pennsylvania - Notary Seal Teresa er Notary Public N 0 oP Montgomery County -70 v My commission expires March 26, 2025 By: oARv �.o commission number 1126044 Teresa Pastella, Notary Public Member, Pennsylvania Association of Notaries 6 o This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual 462 Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows: c CU L ARTICLE IV— OFFICERS: Section 12. Power of Attorney. min Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the President may prescribe, shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowIled a and deliver as surety �� Yp pp Y Y ry P 9 Y any and all undertakings, bonds, recognizances and other surety obligations. Such attomeys-in-fact, subject to the limitations set forth in their respective powers of attorney, Eshall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so executed, such instruments shall be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representative or attomey6-in-fact under the provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority. ARTICLE XIII -Execution of Contracts: Section 5. Surety Bonds and Undertakings. Any officer of the Company authorized forthat purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe, o t shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, Z 0 bonds, recognizances and other surety obligations. Such attomeys-in-fact, subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation — The President of the Company, acting pursuant to the Bylaws of the Company, authorizes Nathan J. Zangede, Assistant Secretary to appoint such attomeys-infact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Authorization — By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually affixed. I, Renee C. Llewellyn, the undersigned, Assistant Secretary, of Liberty Mutual Insurance Company, The Ohio Casualty Insurance Company, and West American Insurance Company do hereby certify that this power of attorney executed by said Companies is in full force and effect and has not been revoked. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Companies this 1 St day of November . 2024 P� 1NS(/� P011 INS&�Q � %NSugq jJ'40WPORq OyC� OOpPOItq '92� �VP'GOV, oA,g O to 1912 ° : 1919 o a 1991 o B r1y� Y: dV19SSA CHU9�•�i1 yO HAMPSD '! �NOIANP a� Renee C. Llewellyn, Assistant Secretary Cn E mo 'C U CC c3 c � o >, U � N >Of Q D In �O a) Ca E E 0 0 Q o oCD CV OCP CN a-CP o CD c Ca — Ca � U o a) o Ll Cz Marsh MSurety POA LMIC OCIC WAIC Multi Co_092024 Liberty Mutual® SURETY As part of its business continuity efforts during the pendency of the COVID-19 pandemic, Liberty Mutual Insurance Company ("LMIC") on behalf of itself and the companies listed below has authorized its Attorneys -in -Fact to affix its corporate seal for surety obligations in a digital format in lieu of its traditional raised seal to any bond issued on its behalf by any such Attorney -in -Fact: Liberty Mutual Insurance Company Liberty Mutual Fire Insurance Company The Ohio Casualty Insurance Company West American Insurance Company Safeco Insurance Company of America American States Insurance Company LMIC agrees and affirms on behalf of itself and the other companies listed herein, that the digital corporate seal referenced above has the same binding effect when affixed to a bond or a Power of Attorney document as if it were a raised corporate seal. Effective this 23d day of March, 2020. By: Renee C. Llewellyn, Assistant Secretary