HomeMy WebLinkAboutContract 44458-FP1 1] ft CITY
YSSE-CRRETARY ,
t IM ;R 71 COMUN0.
3 2015
CITY OF FORT WORTH v
�� NOTICE OF PROJECT COMPLETION S �
Regarding City Secretary Contract#44458 for the Village Creek «SRF Bar Screen Building No.
3 Rehabilitation which was requested by the Water Department and approved by City Council on
May 7, 2013 through M&C C-26227, the Director of the Water Department, upon the
recommendation of the Construction Manager has accepted the project as complete. Final
Payment(Estimate#)will be issued in accordance with Administrative Regulation C-6.
Original Contract Price: $520,000.00
Amount of Approved Change Orders: $49,387.00 Number: 1
Revised Contract Ainount: $569,387.00
Total Cost Work Completed: $560,387.00
Less Liquidated Damages: 0.00 (@$210.00/Day)
Less Pavement Penalty: 0.00
Total Contract Cost: $560,387.00
Less Previous Payments: $532,367.65
Final Payment Due: $28,019.35
0At4_T 0"&'5� 2/27/15
Recommended for Acceptance Date
Construction Manager,
Amy R. Robinson,P.E.,BCEE
CDM Smith Inc.
f
I 2 /,r
Accepted Date
-tet Water Director
City Manager Date
Final Completion August 5,2014
Two year warranty
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CDMA
Smith
100 Throckmorton Street,Suite 600
Fort Worth,Texas 76102
tel: 817 332-8727
fax: 817 820-0450
January 21,2015
Ms.Madelene Rafalko,P.E.
1000 Throckmorton
Water Department
Fort Worth,Texas 76102
Subject: Village Creek Water Reclamation Facility
Bar Screen Building No.3 Rehabilitation
City Project No.02073
Sewer Project No.P258-541200-701300207380
Contractor's Final Payment Application
Dear Ms.Rafalko:
CDM Smith has reviewed the Ark Contracting Services Final Payment Application for their retainage
and recommends the City process payment for$28,019.35 for the work performed as part of the
Village Creek WRF Bar Screen Building No.3 Rehabilitation Project.Included herein is one signed
copy of the payment application including the schedule of values and MBE Reports.If you have any
questions please feel free to contact me at Robinsonar@cdmsmith.com or 817-916-2927.
Very truly yours,
Amy R.Robinson,P.E.
Senior Project Manager
CDM Smith Inc.
cc: File
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WAIVER AND RELEASE ON FINAL PAYMENT
Project: Village Creek Reclamation Facility-Bar Screen No.3 Rehabilitation Prosect
On receipt by the undersigned of a check from
City of Fort Worth, Tx
in the sum of $28,019.35
(Amount of Check)
payable to ARK CONTRACTING SERVICES, LLC
and when the check has been properly endorsed and has been paid by the
bank on which it is drawn, this document becomes effective to release any
Mechanic's Lien, any state or federal statutory bond right, any private bond right,
any claim for payment and any rights under any similar ordinance, rule or statute
related to claim or payment rights for persons in the undersigned's position that
Village Creek Reclamation Facility-Bar Screen
the undersigned has on the job of No.3 Rehabilitation Project
located at Fort Worth,Texas
to the following extent. This release covers the final payment to the undersigned
for all labor, services, equipment or materials furnished to the jobsite or to
City of Fort Worth,Tx
except for disputed claims in the amount of $ 0.00 Before any
recipient of this document relies on it, the person should verify evidence of
payment to the undersigned.
The undersigned warrants that he has already paid in full all of his laborers, subcontractors,
materialmen and suppliers for all work, materials, equipment or services provided for or to the
equipment or services provided for or to the above referenced project up to the
date of this waiver.
January 6, 2015 ARK CONTRACTING SERVICES, LLC
(Company Name)
(Signature)
Mary Beth Stephens, Treasurer
(Title)
Before me, the above signed authority, on this 6th Day of January 2015, personally appeared
Mary Beth Stephens, known to be the person whose name is subscribed to the foregoing instrument,
and acknowledged to me that she executed the same as the act and deed of President for the
purposed and consideration therein expressed and in the capacity therin stated.
Given Under My Hand and Seal of the Office this 6th day of January,2015
.■ ` __ TANA STEPHENS
rta� Noiaf of TexasP�th'ic,5ist
Notary Public in and for the State of Texas
My Comrnisslon Expire_
Fabruwy 07,2016
AFFIDAVIT
THE STATE OF TEXAS §
COUNTY OF TARRANT §
BEFOR E, thA u ers' d a horiI�}'. on this day personally
appeared r who being by me
(Name)
duly sworn, upon his/her oath deposed and said:
1. My name is Mar a Zelh Z175I am the
�'T-re-&Surer of � �n s v1CL5,Lz
(Title) (Company N
and am authorized to make this Affidavit with respect to
City of Fort Worth Project No. ,
hereafter referred to as the "Project."
2. All persons, firms, corporations, and subcontractors
furnishing labor and/or material on the Project have been
paid in full.
3. The wage scale established by the City Council of the City
of Fort Worth has been paid on this Project.
4. There are no claims for personal injury and/or property
damages pending as a result of the Project.
711
N
Subscribed and sworn to before me on this �h day
of F-e,Eroar 1"1015
Notary Pu 1c in and for the
State of Texas
,;•'•"x.04 TA.NA SiEF;J t1S `
r�Y, E.hlo�?ry F'UF lic.St3tE of T9x ,
!k•�^ MY!o�ln issivn[xpiras
f° F0.3rUC1Y 07,2016
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT Bond #2162595
Project: Village Creek Water Reclamation Facility Bar Screen 3 Rehabilitation and
Miscellaneous Plant Improvements
To(Owner):
City of Fort Worth,Texas
1000 Throckmorton St. Contract For: See above
Ft Worth, TX 76102
Contract Date:
Contractor:
Ark Contracting Services,LLC
In accordance with the provision of the Contract between the Owner and the Contractor as defined above,
the North American Specialty Insurance Company
650 Elm Street
Manchester,NH 03101
,Surety Company,
on bond of Ark Contracting Services,LLC
420 S Dick Price Road
Kennedale,TX 76060
,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 the
City of Fort Worth,Texas
1000 Throckmorton Street
Ft 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 6th day of January,2015.
North American Specialty Insurance Company
Surety Company
Wi s:
Tracy Tucker, orney-in-Fact
NAS SURETY GROUP
NORTH AMERICAN SPECIALTY INSURANCE COMPANY
WASIITNGTONINTERNATIONAL INSURANCE COMPANY
GENERAL POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS,THAT North American Specialty Insurance Company,a corporation duly organized and existing under
laws of the State of New Hampshire,and having its principal office in the City of Manchester,New Hampshire,and Washington International
Insurance Company,a corporation organized and existing under the laws of the State of New Hampshire and having its principal office in the City of
Schaumburg,Illinois,each does hereby make,constitute and appoint:
W.LAWRENCE BROWN,TRACY TUCKER,
KEVIN J.DUNN and STEVEN TUCKER
JOINTLY OR SEVERALLY
i
Its true and lawful Attorney(s)-in-Fact,to make,execute,seal and deliver,for and on its bebalf and as its act and deed,bonds or other writings
obligatory in the nature of a bond on behalf of each of said Companies,as surety,on contracts of suretyship as are or may be required or permitted by
law,regulation,contract or otherwise,provided that no bond or undertaking or contract or suretyship executed under this authority shall exceed the
amount of: FIFTY MILLION($50,000,000.00)DOLLARS
This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of
Directors of both North American Specialty Insurance Company and Washington International Insurance Company at meetings duly called and held
on the 91h of May,2012:
"RESOLVED,that any two of the Presidents,any Managing Director,any Senior Vice President,any Vice President,any Assistant Vice President,
the Secretary or any Assistant Secretary be,and each or any of them hereby is authorized to execute a Power of Attorney qualifying the attorney named
in the given Power of Attorney to execute on behalf of the Company bonds,undertakings and all contracts of surety,and that each or any of them
hereby is authorized to attest to the execution of any such Power of Attorney and to attach therein the seal of the Company; and it is
FURTHER RESOLVED,that the signature of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any
certificate relating thereto by facsimile,and any such Power of Attorney or certificate bearing such facsimile signatures or facsimile seal shall be
binding upon the Company when so affixed and in the future with regard to any bond,undertaking or contract of surety to which it is attached."
J", II"kUj...... ,y,,ouwwwaµy0
By
V?. 5EA1. En Steven P.Anderson,Senior Vice President orwashingiun International(nsuronce Companv g SEAL
1973 &Senior Vice President of North Amerlun specialty losurence Company
iib;• ��@ip C
BY
!/.ie�� s-s�,� �•'`•Il• *�ai'.
David M.Layman,Vice I'mident of Washington International Insursmce Campaay camuiam^'�
At Vice President of North American Specialty Insurance Company
IN WITNESS WHEREOF,North American Specialty Insurance Company and Washington International Insurance Company have caused their
official seals to be hereunto affixed,and these presents to be signed by their authorized oflicers this26th day of June 2012 ,
North American Specialty Insurance Company
Washington International Insurance Company
State of Illinois
County of Cook ss:
On this 26th day of June20-12 before me,a Notary Public personally appeared Steven P.Anderson ,Senior Vice President of
Washington Intemational Insurance Company and Senior Vice President ofNorth American Specialty Insurance Company and David M.Layman,
Vice President of Washington International Insurance Company and Vice President of North American Specialty Insurance Company,
personally known to me,who being by me duly sworn,acknowledged that they signed the above Power of Attorney as officers of and
acknowledged said instrument to be the voluntary act and deed of their respective companies.
I"OFFICIAL SEAL" ;Q0,00 �A",Z
DONNA D.SKLENS
Notary Public,State of Illinois Donna D.Sklens,Notary Public
my Colmnission Expires(0MWO1 S
I, Jeffrey Goldberg the duly elected Assistant Secretary of North American Specialty Insurance Company and Washington
International Insurance Company,do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney given by said North
American Specialty Insurance Company and Washington International Insurance Company,which is still in full force and effect.
IN WITNESS WHEREOF,I have set my hand and affixed the seals of the Companies this 6th day of January 120 I5
Jeffrey Goldberg,Vice President&Assistant Secretary of
Washington International Insuraoce Company&North American Specialty Insurance Company
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Bill History 1/6/2015 10:05 AM
Vendor Cowtown Redi Mix
Date Received 09/16/2013 Bill Due 10/10/2013
Bill No. 13-104 80976 Bill Amount $415.00
Memo
Payments and Credits
Type Date Number Amount/Qty Bill Balance
Payment 11/12/2013 25158 -$415.00 $0.00
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Page 1
Wells Fargo View Check Copy Page l of 1
Wells Fargo Business Online
View Check Copy
Check Number Date Posted Check Amount Account Number
7558 11/12/13 54.396.00
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