ST9401WA-CS 961127CONSENT OF ow., ER []
SURETY COMPAN CO.,r , CTOR[]
' SURETY []
TO F:NAL' PAYMENT OTHER
AIA DOCUMENT G707
Bond # 15662-96-1
PROJECT: 16" Water Main Improvements in Denton Tap RD from Parkway BLVD to SH121 Bypass
(name. address)
TO (Owner)
ETty of Coppell
PO Box 478
Coppell, TX 75019
L
CONTRACTOR:
a. C. Evans Construction Co., Inc.
3900 Valley View DR
Irving, TX 75062
"'] ARCHITI~C'F'S r'~'g'~
CONTRACT FOR: 16" Water Main
Improvements in Denton Tap RD
from Parkway BLVD to SH 121 Bypass
J CONTRACT DATE: 4/12/96
In accordance with the provisions of the Contmct between the Owner and the Contractor as indicated above, t
there ,n~ert name and address ol Su~y ComDanyl
United States Fidelity and Guaranty Company
%Pitts and Associates, Inc. ,SURETYCOMPA~
PO Box 2291
Austin, TX 78768
on bond of there ,nsert name and ~dr~s of Contractor|
J. C. Evans Construction Co., Inc.
3900 Valley View DR , CONTRACTC
Irving, TX 75062
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall n
relieve the Surety Company of any of its obligations tOIheremsefinameand addr~soi
City of Coppell
PO Box 478
Coppell, TX 75019
, OWNE
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this
27th day of November 1996
Attest:
(Seal):
United States Fidelity and Guaranty CompaBy
Surety Company
Norman P. Rolling ~
Attorney-in-Fact
Title
NOTE: This form is to be used as a coml;anion docurneel to AIA DOCUMENT G706. CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS
CLAIMS, Current Edi.on
AIA DOCUMENT G707 ' CONSENT OF SURETY COMPANY TO FINAL PAYMENT · APRIL 1970 EDITION · AiA~
cD 1970 · THE AMERICAN INSTITUTE OF ARCHITECTS. 1735 NEt. V YORK AVE.. N~,V, WASHINGTON. D.C. 20(X36
WARNING: Urielfmed photocol3ying vm4mel LLS. col~yngnl laws an~ i~ subject to ~eg,,I pe~ct,'l)on.
F ' 'r' ril
ONE PA
1388156
UNITED STATES FIDELITY AND GUARANTY COMPANY
POWER OF ATTORNEY NO. 107860
KNOW ALL lV!EN BY THESE PRESENTS: That UNITED STATF~ FIDELITY AND GUARANTY COMPANY, · corporalion or~aiz~d und existing
under the laws of the Stale of Maryland and having its principal office at the City of Baltimore, in the State of Maryland. do~s hereby ~onnitut~ and appoint
William H. Pitts, Jr., Norman P. Rolling, John W. Wagner, James O. Schnell and Rose
Marie Boriskie
ofthe City of Austin ,Stateof Texas itstmeandlawf~lAttorney(s)-in-Fact, ea~h in their separate
capacity if more than one is named above, to sip its name as su~ty to, and to execute, seal and acknowledSe any and all bonds, undefiakings, contra~J and other
wwinen iastnnmnts in the nature thereof on behalf of the Company in SIs business of guatant~ein$ the fidelity of petloas; $untlal,l,l,l,l,l,l,l,l,l~in$ the peffot'l~n~ce of centriots;
and ext'cutin2 or guaranteein2 bonds and undettottin$s t~qui~d or p~rmiUed in any a~tions or proceedings allowed by law.
In Within Whereof, tha said UNITED STATES FIDELITY AND GUARANTY COMPANY has c~used this iastmn~nt to he salad with SIs maporate s~al,
duly atttned by the signatum ofits Senior Vi~Pmident and Assistant S~m3~,this 6th day of August ,^.D. 1~3 ·
~D STATES FIDELrFY AND GUARANI'Y COMPANY'
O (Signed) By.../~ .........................
nior Vice Ptmicknt
(Signed) By ........ d .............. ; .....
ST^TE oF ARY ND> :
BALTLMORE CITY ) SS ~ ~ ~th laid A t of
Oathis 6th dayof Au ust ,A.D. 19 ~,~t~f~o"~l, eno~n~.c~'~ obert J. Lamendola ,
S~-~orViceP~,identoftheUNrrEDSTATE~ELrrYAND1 COMPANY ~ Paul D.~ ms ,
t~ ~d ~11ED STA~ ~E~ ~ GUA O~A~, le ' on deKn~ in ~u~d le fo~S~ Powr ofA~m~; ~ t~
e~h~w~ofmdco~mion;t~the~mdPow ~wm~h a wd,~it~w~byo~roftm~of~n
~s Po~~y is ~d un&r ~ b ~th~ foHo~ng Re~lu~ons ~d by le ~ of ~mn of/e ~1 ~W STA~
~ ~D GUA~ CO~A~ on ~1m~]1992:
~OL~, t~ ~ ~ona~ion ~i tM f~li~ ud ~y ~ce ~ineu of~ ~, ~ ~a~, u~, con~ts ~ otMr m~n~
,l~i~ to ~ bmi~H ~ ~ si~, mxm~, ~ ~wi~ged ~ pemm or emitires ~in~ u A~ne~s>in-F~t p~t to a P~r of A~oney imed in
a~o~e with t~ ~lmiom. ~ Pow~s) of A~mey for ud on ~hdfof te ~y my ~d sh~l be ~u~d ~ t~ ~ ud on ~h~fof le Co~y,
eider by I~ ~m~ or le P~sidem. or an ~e~6ve Vice P~siden~ or a ~or Vice P~K or a Vke P~nt or
of te fo~pi~ offi~n md t~ ~ of te Co~ny my ~ ~ by ~si~e m ~y Power of A~nq or m uy ~to~ ~1~S rheum ~in~
A~m~s>in-F~t for ~ow$ o~y ofex~u~ md ~e~ing bonds ud u~e~ngs ud ~r ~tin~ obli~ ~ the m~/e~o~ u& u~mn mb~en~y
~vokmd ~d ~bject m ~y liaisons ~ fo~h t~in. uy ~ch Power of AUoney or ~ni~c~ ~ng ~h ~si~ie si~m~ or
bi~ng u~n the Co~ ud uy ~ch ~wer ~ e~cu~d ~d ceifi~ by ~ch f~le sipm~ ~d ~si~e ~ sh~l ~ v~ md bin/ng ~on/e Co~y
~i ~,t to uy bo~ or un~n~ng to w~ch it is validly
~OLVED. t~ AUom~s~i~F~l sh~l ~ve the power ~ ~thod~, zless ~bw~mly ~vokmd rid, ~ ~ ~, ~j~ mle tram ~ I~ons
of le P~r of AUoney i~d to the~ to uec~e and ~liver on ~h~f of the Co~my ud W ~h t~ ~d of tM Co~uy W my ~ dl bo~s ud und~m~n~,
~ other wfl~ngs ~li~ in/e nm~ their. md uy ~ch in~m~nt e~cuted by ~ch Atmne~s~m-F~l s~l
u ~uflve Officer ud ~ md ~ m by le ~c~ of the ~uy.
~ PaHiD. Sims ,uAmimtS~of~e~DSTA~FID~~GU~COMPA~,
do he~by ~i~ t~ the fo~g is a ~e exert ~m le Re~lu~on of t~ ~d Co~y m ~d ~ im B~ of ~cmn on ~pte~er 24, 1~2 ~ t~ Sis
Re~lufl~ is ~ ~11 for~ ud
I, t~ u~em~ed Assimt S~ of t~ ~D STA~S FIDE~ ~D ~A~ COMPA~ do ~by ~ei~ ~/e fo~Soi~ Power of
A~omey is in ~11 fo~e ~ efteel a~ ~ not ~n ~vok~.
n · i~n ~ , av~ emn o m ~nd ud ~e ~1 AND GU~ COMPA~ on ~s2
of , ·
A,imt
USF&G
INSURANCE
IMPORTANT NOTICE
To obtain information or make a complaint:
You may contac~ the Texas Department of Insurance to obtain
information on companies, coverages, rights or complaints at:
1-800-252-3439
You may write the Texas Department of Insurance:
P O Box 149104
Austin, Texas 78714-9104
FAX # (512) 475-!77!
PREMIUM OR CLAIM DISPUTES:
Should you have a dispute concerning your premium or about a
claim you should contact the agent or the company first. If
the dispute is not resolved, you may contact the Texas
Department of Insurance.
ATTACH THIS NOTICE TO YOUR POLICY:
This no~ice is for information only and does not become a
part or condi;ion of the a~;ached document.
AFFIDAVIT OF BILLS PAID
AND WAIVER OF ALL CLAIMS
BEFORE ME, the undersigned authority, on this day personally appeared Linda M.
Beaver, Corporate Secretary, party to that certain Contract entered into in the month of,
April 1996, between The City of Coppell, Texas and J. C. Evans Construction Co.,
Inc. for the erection, construction, and completion of certain improvements and/or
additions upon the following described premises, to wit:
City of Coppell
16" Water Main Improvements in Denton Tap Rd.
From parkway Blvd. To SH 121 Bypass
Said party being by me duly sworn states upon oath that the said improvements have been
erected and functionally completed in full compliance with the above referenced
Contract, Project Manuals and Plans.
Deponent further states that he or she has paid all bills and claims for materials furnished
and labor performed on said Contract and that there are no outstanding unpaid bills or
legal claims for labor performed or materials fumished upon said job.
i a M. Beaver
Corporate Secretary
Subscribed and sworn to before me, the undersigned authority on this the 3rd day of
December, 1996. /t/'~L~ ~
o~ta~Public in and for
Trayis County, Texas
P.O. Box 9647 · Austin, Texas 78766 · (512) 244-1400 ° Fax (512) 244-1900
3900 Valley View Lane ° Irving, Texas 75062 ° (972) 257-0639 * Fax (972) 255-3224
COPPELL - 15' WTR LINE IMPROV, DENTON TAP RD
WIER & AS$OC,4300 BELTWAY PL,~I30,ARLINGTON
PROJECT #7-2021
J. C. EVANS CONSTRUCTION CO., INC.
INVOICE #72021.04
DATE: 12/2/96
ESTIMATE NO.: 4
BID UNIT
# DESCRIPTION UNIT QTY PRICE
I REUEVE WTR PRESS ON EXIST 16" LINE LS 1.00 1,000.00
2 RELIEVE WTR PRESS ON EXIST 12" LINE LS 1.00 1,000.00
3 r PVC DR-14 WTR LINE LF 67.00 30.00
4 12" PVC DR-14 WTR LINE LF 455.00 35.00
5 12" DI CL 250 WTR LINE LF 542.00 37,00
6 16' DI CL 250 WTR UNE LF 3,117.00 40.00
7 6' GATE VALVE, BX & LID EA 6.00 500.00
8 12" GATE VALVE, BX &LID EA 7.00 1,000.00
9 16' VERTICAL RES SEAT GV EA 4.00 3,200.00
10 FIRE HYDRANT ASSMBLY EA 3.00 1,500.00
11 REM/RESET EXIST FIRE HYDRANT EA 1.00 800.00
12 CI FITTINGS TN 7.02 2,500.00
13 6" BLOW~FF VALVE, 6' GATE VALVE & WTR LINE EA 1.00 800.00
14 CONC ENCSMNT FOR 16' WTR LINE LF 8.00 15.00
15 ASPH PVMNT REM/REPAIR LF 96.00 30.00
16 EXIST GRAVEL DRVWY REPAIR LF 48.00 10.00
17 REM/RESET EXIST MBGF TXDOT TY GF(TD)~7 LF 64.00 20.00
18 REM/REPLC EXIST BARBED WIRE FENCE LF 1,139.00 3.00
19 CRUSHED STONE AT UNSTAB TRENCH CY 100.00 10.00
20 · CHAIN LINK FENCE ALONG EXIST BRIDGE LS 1.00 3,148.00
:21 ELEVTD 12" WTR LINE XING AT EXIST BRIDGE LS 1.00 25,094.00
22 SILT FENCE NONeREIN LF 20.00 4.00
23 SILT FENCE W/REIN WIRE FRAME LF 12.00 5.00
24 12" ROCK BERM/SILT D/Wl LF 20.00 30.00
25 HYDROMULCH~SEED AC 0,30 1,500.00
26 BROADCAST-SEED AC 0.60 700.00
27 TRENCH EXCAV SAFETY LF 3,444.00 1.00
28 1" PLUSH VALVE EA I 350.00
29 2' FLUSH VALVE EA 3 S00.00
50 21" CASING PIPE LF 455 25.00
31 CO1 - r GV COMPLETE EA 2 800.00
32 CO1 - 8' WATER LINE LF 235 49.50
SUBMITTED BY:
J.C.' EVANS CONSTRUCTION CO.
CONTR.N;T
.AMOUNT
$1,000.00
$1,000.00
$2,010.00
$15,925.00
$20,054.00
$124,680.00
$7,000.00
$12,800.00
$17,550.00
$120.00
$2,880.00
$1,280.00
$3,417.00
$1,000.50
$3,1.40.00
$25,094.00
$420.00
$350.00
$1,500.00
$11,375.00
$1,600.00
$11,632.50
PREV
QUANT
1.00
67.00
455.00
542,00
3,117.00
6.00
7,00
4.00
3.00
1.00
6.20
1.00
8.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
3,679.00
1.00
3.00
2.00
235.00
QTY.
THIS EST
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
0.00
0.00
0.00
540.00
0.00
0.00
0,00
0.00
0.00
0.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMOUNT
THIS EST.
$1,620.00
$3,140.00
$5,210.00
QTY. TO TOTAL PCT.
DATE TO DATE COMP.
1.00 $1,000.00 100.00%
0.00 $5.00 0.00%
67.00 $2,010.00 10o.00%
455.00 $15,925.00 100.00%
542,00 $20,0~4.00 100.00%
3,117.00 $124,680.00 100.00%
6.0( $3,000.00 100.00%
7.00 $7,000.00 100.00%
4.00 $12,800.00 100.00%
3.00 $4,500,00 100,00%
1.00 $800.00 100.00%
$800.00 100.00%
8.00I $120.00 100.00%
"o:;I ' ,,.,o.oo
$0.00 0.00%
0.00i $,0.00 0.00%
540.00 $1,620.00 47.41%
40.00I $400.00 48.50%
1.00 $3,140.00 100.00%
1.0~ r $25,09,4.00 100.50%
0.00, $5.00 0.00%
0.00! $0.00 0.00%
0.00 $0.00 0.50%
0.30 $450.00 100.00%
0.00l 50.00 0.00%
3,679.00 $3,679.00 106.82%
1.00 $3,,,q0.00 100,00%
3.00~ $1,500.00 100.00%
545.0(~I $13,625.00 119,78%
2.00 $1,600.00 100,00%
235.00, $11,632.50 100.00%
$276,634,50 98.78%
TOTAL WORK COMPLETE:
MATERIALS ON HAND:
SUBTOTAL:
LESS 6% RETNNAGE:
SUBTOTAL
$13,831.73
LESS PRE~OUS $257,863.27
AMOUNT DUE THIS ESTIMATE: $4,949.61