HomeMy WebLinkAboutContract 61880-FP2FORTWORTH.
-FP2
City Secretary 61880
Contract No.
Date Received 4/25/2025
AT
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: McPherson Crossing Median
City Project No.: 105104
Improvement Type(s): ❑ Paving ❑ Drainage ❑x Street Lights
Original Contract Price: $55,740.00
Amount of Approved Change Order(s): $0.00
Revised Contract Amount: $0.00
Total Cost of Work Complete: $55,740.00
164.-x %lay Apr 24, 2025
Robert A Webb (Aor 24.2025 14:37 CDT)
Contractor Date
VP SW Region
Title
Bean Electric LLC.
Company Name
)�
Apr 24, 2025
Project Inspector
Date
��
Apr 25, 2025
Project Manager
Date
Apr 25, 2025
ndice Merrick 2025 14:43 CDT)
CFA Manager
Date
/')e.7"Z'
Apr 25, 2025
Lauren Prieur (Apr 25, 202514:53 CDT)
TPW Director
Date
C�P�
Apr 28, 2025
Asst. City Manager
Date
❑ Demolition
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: McPherson Crossing Median
City Project No.: 105104
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes ❑x N/A
Contractor's Attachments
Affidavit of Bills Paid '
Consent of Surety
Statement of Contract Time
Contract Time 45 WD
Days Charged:42 WD
Work Start Date: 2/3/2025 Work Complete Date: 4/10/2025
Completed number of Soil Lab Test: 24
Completed number of Water Test: 0
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MCPHERSON CROSSING MEDIAN
Contract Limits
Project Type STREETLIGHTING
City Project Numbers 105104
DOE Number 5104
Estimate Number 1 Payment Number 1 For Period Ending 4/10/2025
WD
City Secretary Contract Number Contract Time 4WD
Contract Date Days Charged to Date 42
Project Manager NA Contract is 100.00 Complete
Contractor BEAN ELECTRICAL, INC
821 E ENON
FORT WORTH, TX 76140
Inspectors T. GARDNER / T. BARKER
Tuesday, April 15, 2025 Page 1 of 4
City Project Numbers 105104 DOE Number 5104
Contract Name MCPHERSON CROSSING MEDIAN Estimate Number 1
Contract Limits Payment Number I
Project Type STREETLIGHTING For Period Ending 4/10/2025
Project Funding
UNIT V: STREETLIGHTING INPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
2" CONDT PVC SCH 80 (T)
245 LF
$50.00
$12,250.00
245
$12,250.00
2
2" CONDT PVC SCH 80 (B)
85 LF
$60.00
$5,100.00
85
$5,100.00
3
NO 2INSULATED ELEC CONDR
1700 LF
$11.00
$18,700.00
1700
$18,700.00
4
RECONNECT CONDUCTOR
8 EA
$375.00
$3,000.00
8
$3,000.00
5
RDWY MUM FOUNDATION TY 3,5, AND 8
1 EA
$3,700.00
$3,700.00
1
$3,700.00
6
GROUND BOX TYPE B, W/ APRON
2 EA
$2,100.00
$4,200.00
2
$4,200.00
7
RELOCATE STREET LIGHT POLE
I EA
$4,200.00
$4,200.00
1
$4,200.00
8
DEMOLISH EXISTING 2" CONDUIT AND
430 LF
$3.00
$1,290.00
430
$1,290.00
CONDUCTORS
9
FURNISHANSTALL LIGHTING FIXTURE (137
2 EA
$1,650.00
$3,300.00
2
$3,300.00
WATT ATB2 COBRA HEAD) - POWDER CAO
--------------------------------------
Sub -Total of Previous Unit
$55,740.00
$55,740.00
Tuesday, April 15, 2025 Page 2 of 4
City Project Numbers 105104
Contract Name MCPHERSON CROSSING MEDIAN
Contract Limits
Project Type STREETLIGHTING
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Total Contract Price
DOE Number 5104
Estimate Number 1
Payment Number I
For Period Ending 4/10/2025
$55,740.00
$55,740.00
Total Cost of Work Completed $55,740.00
Less % Retained $0.00
Net Earned $55,740.00
Earned This Period $55,740.00
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$0.00
$0.00
$0.00
$0.00
$0.00
$55,740.00
Tuesday, April 15, 2025 Page 3 of 4
City Project Numbers 105104
Contract Name MCPHERSON CROSSING MEDIAN
Contract Limits
Project Type STREETLIGHTING
Project Funding
Project Manager NA
Inspectors T. GARDNER / T. BARKER
Contractor BEAN ELECTRICAL, INC
821 E ENON
FORT WORTH, TX 76140
DOE Number 5104
Estimate Number 1
Payment Number I
For Period Ending 4/10/2025
City Secretary Contract Number
Contract Date
Contract Time 45 WD
Days Charged to Date 42 WD
Contract is .000000 Complete
CITY OF FORT WORTH
SUMMARY OF CHARGES
Line Fund Account Center Amount Gross Retainage Net
Funded
Total Cost of Work Completed $55,740.00
Less % Retained
$0.00
Net Earned
$55,740.00
Earned This Period $55,740.00
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 / Day
$0.00
LessPavement Deficiency
$0.00
Less Penalty
$0.00
Less Previous Payment
$0.00
Plus Material on Hand Less 15%
$0.00
Balance Due This Payment
$55,740.00
Tuesday, April 15, 2025 Page 4 of 4
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
April 15, 2025
Bean Electric, LLC>
821 E. Enon St.
Fort Worth, Tx 76140
RE: Acceptance Letter
Project Name: McPherson Crossing Median
Project Type: Street Lights
City Project No.: 105104
To Whom It May Concern:
On April 15, 2025 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 April 15, 2025,
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
817.992.3991.
Sincerely,
Andrew Goodman, Project Manager
Cc: Ty Barker, Inspector
Troy Gardner, Inspection Supervisor
Ariel Duarte', Senior Inspector
Andrew Goodman , Program Manager
Clint Weaver, Consultant
Bean Electric, LLC., Contractor
McPherson Holding, LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 08/20/19
11 A A,
R
BEA _ El��C�)Tl J L C
821 E. Enon 213 Still Forest Dr ELECTRICAL
Fort Worth, TX 76140 Cedar Creek, TX 78612 ASUBSIDIARY OF
P:817-561-7400 P:512-201-6911 u ��
THANSPO 9TATI ail
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 Robert A Webb/VP, SW Region of Bean Electrical, LLC., 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:
McPherson Crossing Median Opening — CPN 105104
BY
' Robert A. Webb/VP SW Region
Subscribed and sworn before me on this date 24th of April 2025.
ry Public
?J4�P1 c�B( James Hughes
Tarrant, Texas ' + My Commission 10/2612026 Expires
Notary 10131774249
Bean Electrical, LLC.
TECL17979
Regulated by The Texas Department of Licensing and Regulations, P.O. Box 12157, Austin, Texas 78711, 1800 803 9202, 512 463 6599, website
www.license.state.tx.us/complaints
CONSENT OF SURETY
TO FINAL PAYMENT
AIA Document G707
Rnnri Nn n\/HnISI inRFnw;q
TO OWNER:
(!dame and a&hvv)
Castle Development Group, Inc. and City of Fort Worth
251 E. Southlake Blvd., Ste 100
Southlake, TX 76092
PROJBM-
(Name and adarwo
McPherson Crossing Median
OWNER
ARCHITECT
CONTRACTOR
SURETY
OTHER
ARCHITECT'S PROJECT No.:
CONTRACT FOR: McPherson Crossing Median
C NTRALCTAA- : September 3, 2024
In accordance with the provisions afthe Contract between the Owner and the Co ntmaor as indioiteoi alxtve, the
(Irzrrrt narnr and addr�rof,S}ar:►y)
Harco National Insurance Company
4200 Six Forks Road, Suite 1400
Raleigh, NC 27609
on bond of
(14vd name and addm s grCon/raacw)
Bean Electrical LLC
821 E. Enon Avenue
Fort Worth, TX 76140
, 5URFTY,
hereby approves of the final payment to the Contractor, and aOhe SuCTOR,
any of its obligations to , frees that final payment to the ContCractor shall not reiieve the Surety rtf
(U7.wtnuanrrrarrdaaarx� ofpurrer-)
Castle Development Group, Inc. and City of Fort Worth
251 E. Southlake Blvd., Ste 100
Southlake, TX 76092
as set forth in said Surety's bond.
IN WITNESS WMREOF, the Surety has hereunto set its hand on this date: April 24, 2025
pruurY fir uvfNr;q rlle uronYb jolhruYxl htrtar »run¢rfc darearrdaevaar,)
Harco National Insurance Comoanv
,Srrrrrr)
a
fSY,grratrtrYofarrtbor:f�,�r tatitir)
Attest: r
(Sew Susan J. Lattarulo, Attorney -in -Fact
(t'rrrrrea name arttt tir)xJ
, OWNER,
G707--1994
1ii 1G STATE OF NEW JERSEY STATE OF ILLINOIS
0}A County of Essex County of Cook
c SEAL r t
1904 Sb V-P
rs
jL b Michael F. Zurcher
Executive Vice President, Harco National Insurance Company
and International Fidelity Insurance Company
POWER OF ATTORNEY Bond# DVHNSU0860952
HARCO NATIONAL INSURANCE COMPANY
INTERNATIONAL FIDELITY INSURANCE COMPANY
Member companies of IAT Insurance Group, Headquartered: 4200 Six Forks Rd, Suite 1400, Raleigh, NC 27609
KNOW ALL MEN BY THESE PRESENTS: That HARCO NATIONAL INSURANCE COMPANY, a corporation organized and existing under the laws of
the State of Illinois, and INTERNATIONAL FIDELITY INSURANCE COMPANY, a corporation organized and existing under the laws of the State of New
Jersey, and having their principal offices located respectively in the cities of Rolling Meadows, Illinois and Newark, New Jersey, do hereby constitute and
appoint
THOMAS F. MCCOY JR, KELLI E. HOUSWORTH, TRAVIS J. ROBLES, SUSAN J. LATTARULO
Denver, CO
their true and lawful attorney(s)-in-fact to execute, seal and deliver for and on its behalf as surety, any and all bonds and undertakings, contracts of
indemnity and other writings obligatory in the nature thereof, which are or may be allowed, required or permitted by law, statute, rule, regulation, contract
or otherwise, and the execution of such instrument(s) in pursuance of these presents, shall be as binding upon the said HARCO NATIONAL
INSURANCE COMPANY and INTERNATIONAL FIDELITY INSURANCE COMPANY, as fully and amply, to all intents and purposes, as if the same had
been duly executed and acknowledged by their regularly elected officers at their principal offices.
This Power of Attorney is executed, and may be revoked, pursuant to and by authority of the By -Laws of HARCO NATIONAL INSURANCE COMPANY
and INTERNATIONAL FIDELITY INSURANCE COMPANY and is granted under and by authority of the following resolution adopted by the Board of
Directors of INTERNATIONAL FIDELITY INSURANCE COMPANY at a meeting duly held on the 13th day of December, 2018 and by the Board of
Directors of HARCO NATIONAL INSURANCE COMPANY at a meeting held on the 13th day of December, 2018.
"RESOLVED, that (1) the Chief Executive Officer, President, Executive Vice President, Senior Vice President, Vice President, or Secretary of the
Corporation shall have the power to appoint, and to revoke the appointments of, Attorneys -in -Fact or agents with power and authority as defined or limited
in their respective powers of attorney, and to execute on behalf of the Corporation and affix the Corporation's seal thereto, bonds, undertakings,
recognizances, contracts of indemnity and other written obligations in the nature thereof or related thereto; and (2) any such Officers of the Corporation
may appoint and revoke the appointments of joint -control custodians, agents for acceptance of process, and Attorneys -in -fact with authority to execute
waivers and consents on behalf of the Corporation; and (3) the signature of any such Officer of the Corporation and the Corporation's seal may be affixed
by facsimile to any power of attorney or certification given for the execution of any bond, undertaking, recognizance, contract of indemnity or other written
obligation in the nature thereof or related thereto, such signature and seals when so used whether heretofore or hereafter, being hereby adopted by the
Corporation as the original signature of such officer and the original seal of the Corporation, to be valid and binding upon the Corporation with the same
force and effect as though manually affixed."
IN WITNESS WHEREOF, HARCO NATIONAL INSURANCE COMPANY and INTERNATIONAL
FIDELITY INSURANCE COMPANY have each executed and attested these presents
on this 31st day of December, 2023 ,,,,r.,,,
SEAL xo:
'Jliifll, iy,+`
On this 31st day of December, 2023 , before me came the individual who executed the preceding instrument, to me personally known, and,
being by me duly sworn, said he is the therein described and authorized officer of HARCO NATIONAL INSURANCE COMPANY and
INTERNATIONAL FIDELITY INSURANCE COMPANY; that the seals affixed to said instrument are the Corporate Seals of said Companies; that the
said Corporate Seals and his signature were duly affixed by order of the Boards of Directors of said Companies.
....."..t-1Y C IN TESTIMONY WHEREOF, I have hereunto set my hand affixed my Official Seal, at the City of Newark,
°`G�• ' "'���''.,, New Jersey the day and year first above written.
_� •'�pTAIr+�•
",,,,OF NEN ` Cathy Cruz a Notary Public of New Jersey
My Commission Expires April 16, 2029
CERTIFICATION
I, the undersigned officer of HARCO NATIONAL INSURANCE COMPANY and INTERNATIONAL FIDELITY INSURANCE COMPANY do hereby certify
that I have compared the foregoing copy of the Power of Attorney and affidavit, and the copy of the Sections of the By -Laws of said Companies as set
forth in said Power of Attorney, with the originals on file in the .home office of said companies, and that the same are correct transcripts thereof, and of the
whole of the said originals, and that the said Power of Attorney has not been revoked and is now in full force and effect.
IN TESTIMONY WHEREOF, I have hereunto set my hand on this day, April 24, 2025
A00922
a [��
Irene Martins, Assistant Secretary