Loading...
WA9903-CS000622 . CONTRA AFFIDAVIT OF FINAL PAYMENT AND RELEASE TB'F. STATE OF TEXAS COUNTY OF D~,T-T.,~ BEFORE ME, the undersi~ned a~thority, on this day. personally appesred Glenn A. Strother (" Affiant"), who, after being by me duty sworn, deposes m~d~S~ys tha~ of Tarrant County, State of Texas (the "Con-tractoC), which said Contxactor was awa;d;~"the"contnct dated the ldm'' day of December 19 99 , for the c, onsu'uction of Addition of Pux~ No. 4 at thc.Villa$c Parkway .hmp Statiun.Cl~Oject tf~V'A99-03; Bid #Q-119902) . in Coppcll, Texas (the "WorE'), for a total considcration of ...... aundred Fii -s.e, n .Tho,,sand, Six randtea to be paid to the said Contr~tor (the "Contract"), and that Affiant has full power of authority to make this affidavit. That .The Cj~.of C_oppell (the "Owner") has alproved the final estimate on saia Work, and that the said Conuactor has fully satisfied sad paid any sad all claims that may be covered by Ctmp~e~ 53 of the Texas Pwpt'rty Code, and Articlc 5160 of the Revisccl Civil Statu~es of the Stste of Texas, or any other applicable statutes or charter provisions, and that all just bills for labor and xnaterials have been paid and discharged by said Contractor insolaf as they pertain to the Work in question. That in addition ~ say funds which may have been lxevioualy paid by the Owner, the Contractor hcrcby accepts the amount of .... Fift~-tiight T. ho,.ur, an~. One Hundred Fou~ and 1~100 ($58. J04.16) Dollars as lrtrIl, AND FINAl, PAYMtEPr[ under the aforementioned Contract, ~ hereby waivr~ and teleases say right Affiant and/or the Conwactor may have to pursue claims of any nature agxinst the Owner arising out of or in ma:mer cormctr, d with thc pcrfonnm~ of the Work and/or the Contract, including but not limited to claims of thkd pardes that supplied material sad/or labor for the Work for or titrough the Conn, actor ('Subconeactors"), as well clam for delay, additional compcnntion or for recovery of liquidateat damages which may have been withheld · c Owner. The Contractor shall dcfcnd, hold harmlcss and indcnmify the Owner from any such claims of such Subcontractors. The Contractor further releases the Owner from any claim ~ liability m4.~mg from any act or neglect of the Owner related to or connected with the Contract. This affidavit is givea pmrsu~t to rig final paymcxlt provisions of the Conu'act, and shall not bc dceancd to alter or modi~ the tcrms and provisions of said Contract MchRecmral ' , A ors -(~ ~- - ,_., Glcxm A. Strothcr, President SUBSCRIBED AND SWORN TO BEFORE ME, this th~. 2 2 day of June . , A.D. 2000. No~)n/PubS' Michelle Pelton ~::"==~:::::"'~::': "":"" ::' "'~' My CommissloaElpir~ 12/05/00 ~/21/60 ~5:22 FAX 817 92~ ~.7 AUI GEN CONTR ,,.,, [~002/002 6/21/00 MONTHLY ESTIMATE PAGE 1 OWNER: CONTRACTOR: AUI JOB # 89048 CITY OF COPPELI., ARCHITECTURAL UTILITIES, INC. dba AUI GENERAL CONTRACTORS 2r~ PARKWAY BCULEVARD P.O. BOX 11586 COPPELL, TX 75C19 FORT WORTH, TX 76110 PROJECT: ADDIT ON OF PUMP 4 AT VILLAGE PARKWAY PUMP STATION ORIGINAL CONTR~,CT SUM: $ 346,000.00 PERIODICAL ESTI VlATE NO,: 5 PERIOD 06/01/00 TO 06/30/00 ITEM D=-SCRIPTION SCHEDULED WORK COMPLETED MATERIALS TOTAL BALANCE RETAINAGE OF VALUE STORED COMPLETE % TO 0% WORK PREVIOUS THIS ON SITE &STORED COMPL FINISH PERIOD PERIOD TO DATE 1 Ir~call Sucl ion Piping $36,000.00 $36,000.00 $0.00 $0.00 $36,000.00 100% $0.00 $0.00 2 30" Buttaffy Valve $10,000.00 $10,000.00 $0.00 $0.00 $10.000.00 100% $0,00 $0.00 3 Discharge ~iping $31,000.00 $31,000.00 $0.00 $0.00 $31,000.00 100% $0.00 $0.00 4 20" Cheek Valve $17,000.00 $17,000.00 $0.00 $0.00 $17.000.00 100% $0.00 $0.00 5 20" Butterry Valve $8.000.00 $8,000.00 $0.00 $0.00 $8,000,00 100% $0,00 $0.00 6 3-24" Butb rfly Valws $22.000.00 $22,000.00 $0.00 $0.00 $22,000.00 100% $0.00 $0.00 7 Pipe Suplx~ts $4,000.00 $4,000.00 $4).00 $0.00 $4,000.00 100% $0.00 $0.00 8 Pump Ba~ $4,800.00 $4,800.00 $0.00 $0.00 $4,800.00 100~ $0.00 $0.00 9 Pump $79,000.00 $71.100.00 $7,9{)0.00 $0.00 $79,000.00 100% $0.00 $0.00 10 Flow Tub &Piping $17,000.00 $17.000.00 $0.00 $0,00 $17,000.00 100% $0.00 $0.00 11 Electrical $80,000.00 $76,000.00 $4,000.00 $0.00 $80.000.00 100~ $0,00 12 I & C Sales -$33,800.00 $25,350.00 $8,450.00 $0.00 $33,800.00 100~ $0.00 $0.00 13 Painting $3,400.00 $0.00 $3,400.00 $4:).00 $3,400.00 100% $0.00 $43.00 CHANGE ORDERS 14 CO#1 Additional Pump Charge $10.684.00 $9,815.60 .$1,068.40 $0.00 $10,684.00 100% $0.00 $0.00 15 CO12 Press Trans & Suction Pip6 $992.00 $992.00 $0,00 $0.00 $992,00 100% $0.00 SO. iX) TOTAL $357,676.00 $332,857.60 $24,818.40 $0.00 $357,676.00 100% $0.00 $0.00 ORIGINAL CONTRACT SUM $346,000.00 NET CHAI~IGE BY CHANGE ORDER $11,676.00 CONTRACT SUM TO DATE $,.'.'.'.'.'.'.'.'.~7,676.00 TOTAL CC MPLETED &STORED TO DATE $357,676,00 RETAINAGE a. 10% o'; Completed Work $0.00 b. 10% o: Stored Material $0.00 TOTAL R -'_TAINAGE SO.iX) TOTAL EA ~.NED $3O'7,676.00 LESS PRE41OUS CERTIFICATES OF PAYMENT $299,571.84 CURRENT PAYMENT DUE $58,104.16 BALANCE TO FINISH, PLUS RETAINAGE $0.00 I i' ! 1T ' AFFIDAVIT OF BILLS PAID 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 Name B. Douq Alumbauqh, Title Executive Vice President , of Company Name Architectural Utilities, Inc. dba AUI General Contractors , known to me to be a credible person, who being 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, less any retainage. That the wage scale established by the City Council in the City of Coppell has been paid; and That there are no claims pending for personal injury and/or property damages; On Contract described as: BY: _ Subscribed and sworn to before me this ay ne 2000. F~ 4~~ R P u b 1 i c - J t e of Texls My Commission Expires 8/11/2003 [ I !* i i ..CONSENrT OF '~ OWNER [] ~' S U!~"I'Y COblPANY ARCHITECT [] 'TO FIN~ PA~IE~ CO~~OR MA DOCUMENT G707 O~HR BO~ gO. 3-482-128 (name, a~a~s) eOPP~.r-~ TO (O~.~) ~t~t's Pm~t No.: eX~ OP eOPP~-r- Coa~tFor $357~676.00 255 P~ BO~~ Con~t D~: Dg~ ~4, 1999 In accordnee ~ me pro~sio~ of ~e Con~ct ~n ~e ~er and the Contremor as in~cated a~ve. the P,TEST AM3n{X~ 'rNStm. na{CE COMX'ANX . SURETY COA~fI~ANY. on bond of ARCHZ~EC'IqmAL t~'rT-XTXES, XNC. .CONTRACTOR. hereta/approves of the final payment to the Contractor. and agrees that final payment to the Contractor shall not relieve the Sure .ty Company of any of its obligations to IN WITNESS WHEREOF. the Suren., Company has hereunto set its hand this 6~'1t day of atmE: , 2000 Surer?,., Company Attest: (Seal): Title A~'~ORNE~-IN--FAC~ Note: This form is to b~ used as a companion docum~t to AIA DOCU~IE.'NrT G706. CONTRACTOR 'S AFFIDA%qT OF PAYMENT OF DEBTS AND CLAIMS. Carrot Edition AIAD(X2L.'~fENTG707®CONSENTOFSL'RETyCON[pANyTOFiNALpAyMENTe.4.pril 1970EditioneMA® OnePage ©1970 * THE AMERIC,MM INSTITUTE OF .M~.CHITECTS. 1735 New York Ave...xaV. Washingtom D.C. 20006 { I !' i [ ' · CI~.RTIFIED COPY OF POWER OF ATFORNEY , ,. O~M~KIO CA,~ALTY ~~CE CO~ ~C~ ' W~ ~C~ ~~~ CO~ ~ 3~ Know AO Men by Da~d a 0~o~, St~e ~ck~bacher, Hel~ h wm .~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ s~ ~ ~m~ ~ 24~ ~? or May, 1999. CO~ OF B~ ~ ~ 24~ ~y d May. 1999 ~ ~ ~. · ~o~ ~uc d m, s~ d o~. ~ ~ ~ ~ ~ ~ s~. ~y ~~ =~ ~ ~ s~ ~ ~0~ ~OF, No~ ~iic h ~ f~ ~ ~B~a, S~m dO~o ~c/c ~ S~ 7. ~ ~ ~d m ~g a~ ~c ~m ~ a~l~F ~d dcliva my ~d ~I ~ ~~ ~a ~iep ~ ~a ~m~ e ~p ~d S~ ~il ~ ~ i hmby ~d ~ m ~ si~ =d mlcd ~ ~a~c a a~ ~ ~ ruling ~l~m ad~ ~ ~c ~ve d~ ~c C~m (a~cd ~y 27, 1970-~c 0~o ~i~ ~ C~ ~d ~ 24, I~80-W~ ~m ~ C~ ~ ~y 21, l~8-~m F~ ~ ~ C{gy): ~~y. 8i~~d~g~~d~~a~sig~~id~Ig~ge~y~~f~ ~e ~ ~s~mt Vi~ ~i~t