HomeMy WebLinkAboutPR 14630: DIVERSIFIED COATINGS, LTD - REPAIR/PAINTING PIONEER PARK ELEVATED WATER TANKMEMORANDUM
CITY OF PORT ARTI~UR
UTILITY OPERATIONS DEPARTMENT
TO: Steve Fitzgibbons, City Manager %~(~ ~,
FROM: Kelly Eldridge, Director of Utility Operations '~ ~ "„"~
DATE: March 19, 2008
SUBJECT: Proposed Resolution No. 14630
COMMENTS
RECOMMENDATION:
I recommend that the City Council approve Proposed Resolution No. 14630 accepting a Certificate
of Completion, Contractor's Certificate and Release, and Certificate of Guarantee for the Repair and
Painting of the Pioneer Park Elevated Water Storage Tank and approving final payment of
$30,768.00.
BACKGROUND:
The Pioneer Park elevated storage tank was last rehabilitated in the late 1980's, and has been cited by
the TCEQ as a deficiency requiring rehabilitation. This work included structural
modifications/repairs to bring these EST's up to current design standards and painting. This project
includes aone-year warranty, and we will schedule a First Anniversary Inspection before Mazch 6,
2008 to check for any necessary repairs.
BUDGET/FISCAL EFFECT:
Funds for this final payment are available in account no. 427-1626-532.85-00, project no. 427602.
STAFF/EMPLOYEE EFFECT:
None.
SUMMARY:
Approval of Proposed Resolution No. 14630 is recommended.
/aw
P.R. No. 14630
03-19-08 KE/aw
RESOLUTION NO.
A RESOLUTION AUTHORIZING ACCEPTANCE OF THE
CERTIFICATE OF COMPLETION; CONTRACTOR'S CERTIFICATE
AND RELEASE, .AND CONTRACTOR'S CERTIFICATE OF
GUARANTEE FOR THE REPAIR AND PAINTING OF THE PIONEER
PARK ELEVATED WATER STORAGE TANK; AND APPROVING
FINAL PAYMENT OF $30,768.00 TO DIVERSIFIED COATINGS,
LTD., AND AUTHORIZING THE CITY MANAGER TO SIGN THE
CERTIFICATE OF ACCEPTANCE ON BEHALF OF THE CITY OF
PORT ARTHUR, TEXAS. FUND N0.427-1626-532.85-00, PROJECT
NO. 427602.
WHEREAS, the City has received a Notice of Completion dated Mazch 6, 2008 from Don S.
Reichle and Associates, copy attached hereto and made a part hereof as Exhibit "A", together with a
Contractor's Certificate of Release and Contractor's Certificate of Guarantee, both dated March 6,
2008 and executed by Vemon Reinneck of Diversified Coatings, Ltd., copies attached hereto and
made a part hereof as Exhibit "B", certifying that the project has been completed: and,
WHEREAS, it has been recommended by Don S. Reichle & Associates that Final payment
should be made to Diversified Coatings, Ltd., in the amount of Thirty Thousand Seven Hundred
Sixty-eight Dollars ($30,768.00);
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF PORT ARTHUR:
THAT, the City Manager of the City of Port Arthur is hereby authorized to execute, on
behalf of the City of Port Arthur, a Certificate of Acceptance for the Repair and Painting of the
Pioneer Pazk Elevated Water Storage Tank, copy attached hereto and made a part hereof as Exhibit
"C"; and
THAT, a copy of the caption of this Resolution be spread upon the Minutes of the City
Council.
P.R No. 14630
03-19-08 KE/aw
Page 2
READ, ADOPTED AND APPROVED THIS day of
Mayor
2008 at a Regulaz Meeting of the City Council of the City of Port Arthur; Texas, by the following
vote:
AYES: Mayor
Councilmembers
NOES:
ATTEST: APPROVED AS TO FORM:
Terri Hanks Mazk Sokolow ~J \
City Secretary -Acting City Attorney ~ ~l,~j b~ ~1 R ~. F U F J
o APPROVED-FOR ADMINISTRATION:
Steve Fitzgibbons
City Manager
Kelly E ridge
Director of Utility Operations
A ROVED AS TO AVAILABILITY OF FUNDS:
Rebecca Underhill
Director of Finance
Account No.427-1626-532.85-00, Project No. 427602
EXHIBIT "A"
~ Associates
Mr. Kelly Eldridge, Director Of Utilities
City of Port Arthur
P. O. Box 1089
Port Arthur, TX 77641-1089
5010 Jerry Ware Drive
Southeast Texas Regional Airport
Beaumont, TX 77705
OFFICE (409) 722-2242
FAX (409) 722-5596
EMAIL rreichleC~ltankdoc.com
Re: Pioneer Park Elevated Water Tank
Notice Of Acceptance
Our 4318-III
Dear Mr. Eldridge,
Please be advised that the City's project "427-602 Repair & Painting Of Pioneer Park
Elevated Water Tank" has been satisfactorily completed and accepted in accordance ccith
the Contract Documents.
Diversified Coatings, Inc. substantially completed the project. on time and with no
change orders. The completed Contractor's Certificate & Release and the Contractor's
Certificate Of Guarantee are attached.
Also enclosed for the City's permanent files are the required lab tests and other
documents regarding the disposal of the blast media.
We hereby recommend the City make a final payment of X30,768.00 in accordance with
the attached Status Report & Pay Estimate No. 7 and Diversifed Coating invoice no.
2008-05F.
Please contact our office if you have any questions. DSR & Associates, Inc. has enjoyed
working with the City of Port Arthur and .Diversified Coatings on this water tank
project.
Sincerely yours, ,
Randy S. eichle, Vice-President
Project Manager
cc: Mr. Charles Shajari, City of Port Arthur
Mr. Vern Reinneck, Diversifed Coatings, Inc.
Enclosures
March 6, 2008
CTTY OF PORT ARTHUR Report No. 7
PIONEER PARK ELEVATED WATER TANK PROJECT Date: 3/4/08
STATUS REPORT COST ESTIMATE N0. 7 (FINAL)
UNfT CONTRACT % $
PROJECT BREAKDOWN COST
A. STEEL REPAIRS I $33 900
1. MOBILIZATION I %
°~. :`t
S% COST
om "'~
$ 1,695 COMPLETED
~°~
100% AMOUNT
- -' ~.
$ 1,695.00
2. MAT'LS ONSITE j
3. INSTALLATION 40%
60% $ 13,560
$ 16,950 100%
100% $ 13,560.00
$ 16,950.00
4. CLEAN SITE & DE-MOBIUZE S% $ 1,695 100% $ 1,695.00
SUB-TOTALS= 100% ~ 5 33,900 100% $ 33 900.00
I
B. MISCELLANEOUS WELDING S HRS. @ $200/HR i $1,000
1. 5 HRS. @ $200/HR. i
SUB-TOTALS=i
~
100%
700%
_`" '-:...;
$ 1 000
$ 1.000
$`:'3TM
100%
100%
_.. ... -,~.
$ 1,000.00
$ 1,000.00
' I
C. CLEAN & PAINT INTERIOR I $9 $ 000
1. MOBILIZATION
5% I
n-= ~z .. ;.- "
5 4 750 I
~'',
100%
-- --~ ~ =. -'
$m 4,750.00
2. MAT'lS ON SITE 35% $ 33,250 I 100% $ 33,250.00
i
3. CLEAN & PAINT 88% $ 52,250 100% __I $ 52,250.00
_
I _
4. CLEAN SITE & DE-MOBILIZE 5% $ 4,750 100% $ 4,750.00
__
SU8-TOTALS=1 100%, $ 95,000 I 100% $ 95,000.00
D. CLEAN & PAINT EXTERIOR ! $143 000
1. MOBILIZATION I ~ ~'
S% ~ ~ ~~
$ ~ 7,150 ~ ~ "~`"'
100% ~ *'r-m.~~-:-°
$ 7,150.00
2 MAT'LS ON SITE 36% ~ $ 50,050 100% $ 50,050.00
-
3. CLEAN & PAINT 56% $ 78,650 100% 78,650.00
$
4. CLEAN SITE & DE-MOBIDZE 6% $ 7,150 100% $ 7,150.00
SUB-TOTALS=~ 100% i $ 143.000 I 100% $ 143,000.00
__
E. DISPOSE BLAST DEBRIS I $4,500
1. COLLECT & DISPOSE _ ~
2. DOCUMENTATIONS I
-
8S%
15%
~
$ 3,825 i
$ 675 I
~.
100%
100%
S 3,825 00
$ 675.00
SUB-TOTALS=~ 100% $ 4,500 I 100% $ 4 500.00
_ I I
F. DISINFECTION $2,500
1. DISINFECT TANK INTERIOR i I
,''~~°-,'°"
100%
Y9:`sa
$ 2,500
"~
.100%
"~`
$ 2,500.00
SUB-TOTALS=i 100% $ 2 500 100% $ 2,500.00
I
$3.800
G. LOGO ;
1. INSTALL LOGO i
-
100% I
~,=- _T.:_
.
$ _ 3,800 I
~. ,,:~.
I 100%
..~+,<... ~ ~:.:,.€"c'~
$ 3,800.00
SUB-TOTALS=I 100% $ 3,800 ! 100% $ 3,800.00
"
JOB TOTALS =~ $ 283,700 100% $ 283 700 100% $ 283,700.00
I ~
CALENDAR DAYS USED TO DATE -~ 200
% OF 160 DAY CONTRACT TIME USED = 100%
I
TOTALS '°'~a~- ."._
1. AMOUNT EARNED TO DATE I
,...a-
~
a...~ '*~''.=~
__... ~`-_
:-~--~`~ _` ._
$ 283,700.00
2. RETAINAGE (10%) ~ - -
3. BALANCE DUE CONTRACTOR ~ $ 283,700.00
4. PREVIOUS PAYMEM TO CONTRACTOR ~ - E 252,932.00
5. AMDUNi DUE CONTRACTOR THIS PAYMENT - $ 30,768.00
~
Pa ent of this Cos[ Estimate does not constitute acce Lance b the CTT
Y of cont I
ractor's work to date.
~ -- I I
_
AGREED TO' ! - _
BY: BY:
FOR: NERSI LED COATINGS LTD. FOR:
DATE _ DATE:
I DSR & AS OCIATES INC.
"' ~
_ _
DSR No. 4318-III
I
03/05/2008 21:53 FAX
Diversified Coatings, LTD.
1550 Frontage Road
O'Fallon, 1L 62269-1843
phone (618) 628-0400 Fax (b18) 628-0555
BAl Ta
Clty of Pprt Arthur
P. 0. Box 1089
Port Arthur, Texas
f~oo1/oot
Invoice
Date Invoice No.
2/29/.2008 2008-05F
Job:
1)SR & Associates
5010 Jerry Ware Drive
77641 ISE Texas Regional Airport
Bedumont, Texas 77705
P.O. N0. PROJECT JOB No.
2007.05 Port Ar[hur 2007.05
OESCRIPTfON QUANTITY RATE AMOUNT
Contracted Amount -Balance on contract amount
of 5283,700.00
Retainage 2,664.44
28,103.56 2,664.44
28,103.56
Total s3o,766.00
From: Triangle 4laste Solutions
~~ riangle
TRIANGLE WASTE SOLUTIONS.
409 727 0498
NON-HAZARDOUS
WASTE MANIFEST
12/19/2007 15:25 #939 P. 005/005
FOR OFFICE USE ONLY
CustamerAcc. No.
Ticket No.
'GENERATOR I TWS 282.08
Name ~/f~Gr'S ~~r ~ /~. ~nn-/Yi.~a Gene//rating Location _~~ AY-aLhc,T Lt //~~PI"
Address "t"diz'J a .~
Phone No.
State Gen. ID No. _
Gen. US EPA ID No.
WASTE CODE ~ NUMBIER ( WASTE DESCRIPTION IGIUANTITYI UNITS I
. s~~~ D f ~
IIL 17rL+m, ~ ~ ~t c~c '. f z
CODES:.- D =DRUM;. B =BAG; _C =CARTON; P = POUND; Y =YARDS; 0 =OTHER
I hereby Certify That the above listed material(s), is fare) not a hazardous waste a9 defined by 40 CFR Part 261 or any app4aable stale law. That
each waste has been described; classified and packaged, and Is In proper conr9tlon far transportallon acconiing to applicable regufattons.
a--- T
AVTHORIZED AGENT'S NAME- (PRINT) DATE ~ SIGNATURE
TRANSPORTER
Transporters Name TrianDis Waste Solutions. LLC Phone No. - 1
Address 4956 BDUraue Rd Driver's name !nr .~[_ ~3-il-n Iisn,J
Nederland. Tx 77627 Vehicle No. ~ 3~
(hereby certify that the above listed material was picked u at the Generator site ICsted above and delivered without incident ro the tlisposal facility listed below.
/7_ -~-OZ l
SHIPMENT DATE. DR ER' IGNATURE
DELIVERY DATE DRIVER'S SIGNATURE
DISPOSAL FACILITY
Site Name ~AaL rS r ~ r Phone No.
Address l,./~s~~.~f-/-~-rNicJ/ /c.rx- ~pfar.-LCrc,~- ~ Pt'~,c~ Qcr2$cI
Permit No.
Time
I hereby centify that the above Osted materiel has been accepted and that hNomwion presented on this doament is true and accurate.
NAME (PRINT) DATE SIGNATURE
White -Original • . Canary -Transporter Plnk -Generator
09/11/2007 03.26 FAX
CHEMTE~
Environmental & Indusvial Hyeitnt Strvice~
f~ 002/003
=032 25th Strkxt. portArmur,'I'cxvs 776:? • (;i76FAX (409! 9A2.1923
SSaa Leopard 5[rcet, Coryus Chria'ri, 7Cxui 79308 • (361) 399.9900 FAX (?h t ) 199-) I55
13$ S. Ciries Strrice Hay., Sulpfiur, LuuiyianY 7066] • 1137} 63fr2 L 1 FAX (3371 6?6.213d
C1ienC: Diversified CeEti.nga, btd.
1550 Frontage Ad.
O'FZllon, IL 62269.
Attn: E[r. Nan Aeiaaeak
PhOae:(618)628-0900: ?ax: (618)628-0555
I HA La6orafnry ~ m147 ,
RESUSTS OP'RNALYSI9
SITE/soeATIOWt Past Arthur, TX
sAna+rv zD: _n
CF~FSTSR ~: P708SZDQ
'T-
TOXICZTY CHAFl1CTERLSTICS Lb'7yC'HZNG PROCEDDR$ CONSTITDbT7T5
EFA
HNY CAS $ Conatitueats IInite abL RDICCL
TCLP N[etaLB -
D004 7940-38-2 Artl9nic mg/1, < 0.05 0.05 5
D005 7440-39-3 Barium mg/1 2.70 0.20 100
D006 7940-43-9 Cedmivm mg/1 < 0.05 0.05 1
D007 7440-97-3 Chromium mg/1 < 0.05 0.05 5
D008 7939-92-1 Lead mg/1 :. 0.05 O.o5
D009 7439-97-6 Mercury - mg/1 < 0.02 0.02 0.2
DO10 7782-99-2 Selenium mg/1 < 0.05 0.05
DO11 7990-22-9 S11ver mq/1 < 0.05 0.05 6
MDL= NethoQ Detect ion Limit.
RMCCL: Reguldtory Maximum Concentra tion Ot Centamina3lLa lri Ch! 1'C LP LeaChatfl.
LaHOitA'MItY pUALZTY ]SYUIgRNCY /GUALZTY COMTCL
LABORl1T OUY Q<7prBlDL eR1@LC fLC9) p$C,'OOEIIYY
EPR
HWf CAS Y Con>C:LUCnLb (YI aecuvzrv
DOOq 7nq 0-]p-$ AraapS= lOq
DOpL 7gg0-]9-3 Fsarium - 7us
nuU6 7qq 0-A3-9 Catlmi um lit
DUOS 7a~p-A7-3 CprOmi um lU}
Dc+V$ "/i79-y2-1 f.ead lU?
D009 ~q39-9''-6 MerOUay 90
DO}0 '~'+d^--49-= 3el~ni uin il~
0011 :aA G-2 ^a -A 51'_vmr 100
HPA Method
1311/'x010)3
1311/60108
1311/50108
1311/6010B
1311/60108
131?/7470A
1311/60108
1321/60108
' Pacame U:7 OaLa nnalvx..afi A.ra1 VS r:
'fCLF Hcrale pF/71/0'J K9A '-
Ds'. C. N--12eddyr P&.D, CI A.SB
amd'ICNR Director
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FaSe t of 1
Aegort Date: 09/05/07
Sample Matrix: Sard
Dace Collected: 08/29/07
time Ccllected: 1:OOpm
Collected By: Client
Date A¢Celved: C9/29/07
Tine Received: 1:30pm
CHF.MTEX F1LE 4: P7081204
_____________________________
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£.mtinm~mgl ~ In:uHrial Nygicm aervi<ss
3087 r3distrctn, Parl.lnl,ur, 7'.(77642
Phora: (909) 983-J373, Fax (909) 9a2-1571
CHAIN QF CUSTODY RECORD
ENVIRONMENTAL
ANALYTICAL SERVICES REQU~:ST
L~nwl: chtmle,v be eLel.lul
CLIENT: Diversilied ConHngs, Ltd.
A'ITN: IVIr. Rod Reimteck -
ADDRESS: 1556 PYautage Rd.
O'Fallnn; IL G226'J --'--
Phuue #: 618-b28aJ00
Fa: #: 618.578-0555
IIILLGYGCOIVTACTIADD$ISSS:
(If different From lihoce) 'P. 0. k: PRO.I&C7NQ: PRO.IECT: S1TEfI.OCAIYON:
Purl Arfhur,'1X
--
SAhfPLE(S) COI.LI:GTED BY (rxuvrrcanlaJ: )';~etlul Turnaround Time
~A hr Ruah 2d hr Rush 48 tu• Rush
REQllESTED ANALYSES
3-6 s 7-t4 d s
HEMTEX
AMPLE
COLLECTION a++loYlaa tan
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Special Remerk>ti Samples must lre preserved oo ice After sample wlledian and transported m ice cleat,
RdillquishadEy Da[e/l'imC ~
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Relinquished By: DatrlTin7c: Received Bp: Da illstn
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1363.6vm Serviaa Hwy., .lamiero 7D663 (337)626-tlll PAR(lii}b7&iI L6 hrauil:~n+r~^I'~' l~otryl.no^,
EXHIBIT "B"
APPENDIX "C"
CONTRACTOR'S CERTIFICATE AND RELEASE
TO: CITY OF PORT ARTHUR
(Local Public Agent)
REFERENCE CONTRACT NO: 427-602. ENTERED INTO THE 24 DAY OF
APRIL. 2007 BETWEEN THE:
CITY OF PORT ARTHUR OF JEFFERSON COUNTY,. TEXAS
AN:
OF
FOR THE REPAIR AND PAINTING OF PIONEER PARK ELEVATED WATER
STORAGE TANK LOCATED IN THE CITY OF PORT ARTHUR, TEXAS:
KNOW ALL 1VIEN BY THESE PRESENTS:
t e .
1. The undersigned hereby certifies that there is due from and payable by the Local
Public Agency to the Contractor under the contract and duly approved Change
Orders and modifications the balance of $30.768.00
2. The undersigned further certifies that in addition to the amount set forth in
paragraph 1, there are outstanding and unsettled the following items which he
claims are just and due and owing by the City to the Contractor.
(a) none
(b) none
(c) none
(d) none
(Itemize claims and amounts due) (If none, so state)
3. The undersigned further certifies that all work required under this contract
including work required under change orders numbered N/A
has been performed in accordance with the terms thereof, and that there are no
unpaid claims for materials, supplies or equipment and no claims of laborers or
mechanics for unpaid wages arising out of the performance of this contract, and
that the wage rates paid by the Contractor and all Subcontractors were in
conformity with the contract provisions relating to said wage rates.
Paee 1 of 3
~Vity~ (Mate)
APPENDIX "C"
4. Except for the amounts stated under paragraphs 1 and 2 hereof, the undersigned
has received from the City of Port Arthur all sums of money payable to the
undersigned under or pursuant to the above mentioned contract or any
modification or change thereof.
5. That in consideration of the payment of the amount stated in paragraph .1 hereof
the undersigned does hereby release the City of Port Arthur from any and all
claims arising under or by virtue of this contract, except the amount listed in
paragraph 2 hereof; provided, however, that if for any reason the City of Port
Arthur does not pay ,in full the amount stated in paragraph 1 hereof, said
deduction shall not affect the validity of this release, but'the amount so deducted
shall be automatically included under paragraph 2 as an amount which the
Contractor has not released but will release upon payment thereof The
Contractor further certifies that upon the payment of the amount listed in
paragraph 2 hereof, and of any amount which may be deducted from paragraph 1
hereof, he will release the City of Port Arthur from any and all claims of any
nature whatsoever arising out of said contract or modification thereof, and will
execute such further releases or assurances as the City of Port Arthur may
request.
IN WI NESS WHEREOF, the undersi ed has signed and sealed this instrument
this day of ~<Ltc~ , 20~
1/ IC ~~-K-.~~ / 05 (Seal)
(Signature & Title of Officer PEES ncti
//~h~,dx/ (~fCD~i~' ie1P/ ,being first duly sworn on oath, deposes and says,
(Affiant) ,,,,//)) /~
first, that he is the of: lc1LC ,~G/i.,~~et.~~~~~.~ ~~
(Title) (Name of mpany)
second, that he has read the foregoing cert~cate by him subscribed as Contractor's
Certificate And Release
{Title)
of
Paee 2 of 3
APPENDIX " C°
''//Affiant further states that the matters and things stated herein are true.
U~ti~ Qe..~~~~~
(Affiant) 7
Subscribed and sworn to before me this .~L day of ~ , 20 0~
My commission expires /O -06 -~j/~
(Notary)
OFFICIAL SEAL
JEAN E LANG
NOTARY DUlpJC -STATE OF 81N1016
Att CONAtISSION E%P6tES:7dON17
Paee 3 of 3
APPENDIX "D"
CONTRACTOR'S CERTIFICATE OF GUARANTEE
TO: CITY OF PORT ARTHUR
(Local Public Agent)
REFERENCE CONTRACT NO. 427-602 ENTERED INTO THE
24 DAY OF APRIL. 2007 ,BETWEEN THE:
CITY OF PORT ARTHUR OF JEFFERSON COUNTY, TEXAS
AN
OF
FOR THE City of Port Arthur Water Tanks
(Name of Operations)
OF THE Repair & Paintine of the Pioneer Park Elevated Water Storaee Tank
(Name of Project) ,
LOCATED IN THE CITY OF PORT ARTHUR, TEXAS;
KNOW ALL MEN BY THESE PRESENTS•
kX~~ (lrt,~i~a-~ ~ does hereby guarantee all of the work
done and r the above r rented contract to be free from faulty materials in
every particular, and free from improper workmanship, and against injury from
proper and usual wear; and agrees to replace or re-execute without cost to the
Owner such work as may be found to be improper or imperfect, and to make
good all damage caused to other work or materials, due to such required
replacement or re-execution.
2. This guarantee shall cover a period of one (1) year from the date of acceptance of
all work under this Contract, as evidenced by DSR & Associates of Beaumont,
TX final certificate.
3. This Certificate is given in connection.of he fina_ 1 payme under the contract
between the City of Port Arthur and and with the
knowledge that it will be relied upon in maki such paymen and that such
Page 1 of 2
(CITY) (STATE)
APPENDIX "D"
payment would not be made except upon the truth of the matter contained in
this affidavit.
IN WITNESS WHEREOF, the. undersigned has signed and sealed this
instrument this ~~ day of Z//~Ift~~ , 200 .
r
says,
(Affiant)
(Officer)
1dti ~..~._,~/ ~5
(Signature an Titlfl e of Officer) p~c-s~oens-
being first duly sworn on oath, deposes and
second, that he has read the foregoing certificate by him subscribed as
Contractor's Certificate of Guarantee of the
(Title)
(Affiant) Subscribed and sworn to before me this 6 ,/~ day of ~, Ji1~YG~
20
My commission expires /4'06 -apj/
(Date)
(Notary)
Page 2 of 2 OFFICIAL SEAL
JEAN E LANG
PpTARY PUBLIC -STATE OF AlIg01S
_ MY CION EXP>RES:10108111
first, that he is the l~,[.le~r~rG of the
(Title)
Affiant further states that the matters and things stated herein are true.
EXHIBIT "C"
P.R No. 14630
03-19-08 KE/aw
CERTIFICATE OF ACCEPTANCE
FOR
Repair and Painting of the Pioneer Park Elevated Water Storage Tank
IN THE
CITY OF PORT ARTHUR
TO: Diversified Coatings, Ltd.
Gentlemen:
This is to certify that the City of Port Arthur, Texas, accepts the Repair and Painting of the
Pioneer Park Elevated Water Storage Tank, on the basis of the Contractor's Certificate and
Release, executed by Vernon Reinneck, of Diversified Coatings, Ltd.
Steve Fitzgibbons
City Manager
ATTEST:
Terri Hanks
City Secretary