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HomeMy WebLinkAboutPR 23720: 5TH & 6TH STREETS REHAB. PROJECT City of . .� ort rlltu�i �_ www.PortArthurTx.gov INTEROFFICE MEMORANDUM Date: April 25, 2024 To: The Honorable Mayor and City Council Through: Ron Burton, City Manager From: John Cannatella,PE, City Engineer RE: PR No. 23720: 5th & 6th Street Reh tation Project from Atlanta Avenue to Nashville Avenue: Close Out Documents,and Release of Retainage for Texas Materials Group—Gulf Coast Area of Beaumont,Texas. Project Nos. ST1P54 and ST1P55. Introduction: The intent of this agenda item is to authorize the City Manager to accept the Close Out Documents, and release retainage in the amount of$92,740.28 for the 5th & 6th Street Rehabilitation Project submitted by Texas Materials Group—Gulf Coast Area(Texas Materials)of Beaumont, Texas. Background: The City of Port Arthur had identified 5th and 6th Street from Atlanta Avenue to Nashville Avenue as needing rehabilitation in order to accommodate the proposed new homes construction project. The project was advertised for bids with Texas Materials Group—Gulf Coast Area of Beaumont,Texas, being the lowest responsible bidder for$1,483,845.00. Pursuant to Resolution No.21-223,City Council approved entering into an agreement with Texas Materials Group—Gulf Coast Area of Beaumont, Texas, for the 5th & 6th Street Rehabilitation Project for the amount of$1,483,845.00. Pursuant to Resolution No.22-138,Port Arthur City Council approved Change Order No. 1 from Texas Materials that addressed the construction of manholes with risers; installation of dual 15" HDPE pipe; preparation and construction of conflict boxes; curb and inlet rework; rate increases for concrete, and additional backfill for the amount of$181,409.00. Change Order No. 1 increased the contract amount of $1,483,845.00 to the new contract amount of$1,665,254.00. Additionally, Change Order No. 1 added 132 calendar days to the contract completion date of June 1, 2022, amending it to the new contract completion date of October 11,2022. Pursuant to Resolution No. 22-333, Port Arthur City Council approved Change Order No. 2 from Texas Materials to add 16 inlet top rebuilds,expanded trench excavation protection,removal of additional concrete curb/gutters,fifteen pipe plugs,and 155LF of HDPP piping for the 5th and 6th Street Pavement Rehabilitation Project. Change Order No. 2 increased the contract amount of$1,665,254.00 by $161,566.02 to the new contract amount of$1,826,820.02. "Remember,we are here to serve the Citizens of Port Arthur" P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743 S:\Engineering\PUBLIC WORKS\PW-ENGINEERING\C.I.P.PROJECTS\Year 2021\5th&6th Street\Closeout Documents\Agenda\Agenda Memo 5TH&6TH.docx F Pursuant to Resolution No. 23-028 Change Order No. 3 was approved by Council to add nine (9) inlet top rebuilds to 5th Street and costs associated with remobilization of project; deleting curb inlet work, deleting the removal of manholes, deleting approximately 2,115 linear feet of HDPP pipe from 6th Street, thereby decreasing the contract amount by $93,812.37 amending it from the old contract amount of$1,826,820.02 to the new contract amount of$1,733,007.65. Additionally, Change Order No. 3 added one hundred thirty (130) calendar days to the contract completion date of October 11, 2022 amending it to the new contract completion date of February 18,2023. Pursuant to Resolution No. 24-047, Change Order No. 4 was approved by Council to add dense-graded hot mix asphalt to the project for the amount of$121,797.92 increasing the contract amount of$1,733,007.65 to the new contract amount of$1,854,805.57. Public Works-Engineering has received Close Out Documents from Texas Materials of Beaumont, Texas, that includes the Certificate of Substantial Completion establishing completion as of April 21, 2023, the Engineer's Certificate of Completion, the Contractor's Certificate and Release, the Contractor's Certificate of Guarantee, and the Contractor's Certificate of Debts Paid. Additionally, Texas Materials Group — Gulf Coast Area of Beaumont, Texas is asking for release of retainage in the amount of$92,740.28. Budget Impact: Funds are available in the Capital Improvement Account No. 307-21-053-8517-00-10-000. Project Nos. ST1P54 and ST1P55. Recommendation: It is recommended that the City of Port Arthur's City Council approve PR No. 23059 authorizing the City Manager to accept the Close Out Documents and release the retainage in the amount of$92,740.28 for Texas Materials Group—Gulf Coast Area of Beaumont,Texas,regarding the 5th&6th Street Rehabilitation Project.Project Nos. ST1P54 and ST1P55. • "Remember,we are here to serve the Citizens of Port Arthur" P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743 PR No.23720 4/26/2024 mje Page 1 of 5 RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY MANAGER TO ACCEPT CLOSE OUT DOCUMENTS SUBMITTED BY TEXAS MATERIALS GROUP - GULF COAST AREA OF BEAUMONT, TEXAS, AND APPROVE THE RELEASE OF RETAINAGE IN THE AMOUNT OF $92,740.28 FOR THE 5TH & 6T" STREETS REHABILITATION PROJECT. FUNDING IS AVAILABLE IN THE CAPITAL IMPROVEMENT ACCOUNT NUMBER 307-21-053-8517-00-10-000. PROJECT NOS. ST1P54 AND ST1P55. WHEREAS, pursuant to Resolution No. 21-223, the City of Port Arthur City Council awarded the 5th & 6th Street Rehabilitation Project from Atlanta Avenue to Nashville Avenue to Texas Materials Group - Gulf Coast Area (Texas Materials) of Beaumont, Texas, for $1,483,845.00 and a term of 240 calendar days; and, WHEREAS, pursuant to Resolution No. 22-138, Port Arthur City Council approved Change Order No. 1 from Texas Materials to address the preparation for the construction of additional manholes with risers, installation of double 15" HDPE pipe, preparation for conflict boxes, construction of conflict boxes, curb and inlet rework, ring risers and additional backfill for $181,409.00, increasing the contract amount of $1,483,845.00 to the new contract amount of $1,665,254.00; and, WHEREAS, Change Order No. 1 also added 132 calendar days to the original contract completion date of June 1, 2022 amending it to the new contract completion date of October 11, 2022; and, WHEREAS, pursuant to Resolution No. 22-333, Port Arthur City Council approved Change Order No. 2 to add 16 inlet top rebuilds, expand trench excavation protection, remove concrete curbs and gutters, add fifteen pipe plugs, and 155 linear feet or HDPP piping for 5th PR No.23720 4/26/2024 mje Page 2 of 5 and 6th Street increasing the contract amount of $1,665,254.00 by $161,566.02 to the new contract amount of $1,826,820.02; and, WHEREAS, Change Order No. 3 was submitted by Texas Materials to add nine (9) inlet top rebuilds to 5th Street and costs associated with remobilization of the project and the removal from the scope of work on 6th Street of 2,115 linear feet of HDPP pipe, manholes, curb inlets, and tree removal, and, WHEREAS, Change Order No. 3 deducted $93,812.37 from the 6th Street Project amending the contract amount of $1,826,820.02 to the new contract amount of $1,733,007.65; and, WHEREAS, Change Order No. 3 added one hundred thirty (130) calendar days to the original contract completion date of October 11, 2022 amending it to the new contract completion date of February 18, 2023; and, WHEREAS, Change Order No. 3 impacted funds in the Street Maintenance Account No. 307-80-625-8518-00-10-000 and the Community Development Block Grant (CDBG) 105-13-033- 8517-00-40-000. Project Nos. ST1P54 and ST1P55; and, WHEREAS, Texas Materials Group - Gulf Coast Area of Beaumont, Texas, has submitted the Certificate of Substantial Completion dated April 21, 2023 and the work to which the Certificate applies has been inspected, authorized, and declared to be complete in accordance with the contract documents and made a part hereof as Exhibit A; together with the Engineer's Certificate of Completion, (Exhibit B), Contractor's Certificate and Release (Exhibit C), the Contractor's Certificate of Guarantee (Exhibit D), and the Contractor's Certificate of Debts Paid (Exhibit E); and, PR No. 23720 4/26/2024 mje Page 3 of 5 WHEREAS, the retainage for the project is 5% of the work completed and billed, the Release of Retainage for Texas Materials Group - Gulf Coast Area of Beaumont, Texas is for the amount of $92,740.28, see Exhibit F; and, WHEREAS,Texas Materials Group - Gulf Coast Area of Beaumont, Texas, has completed the contracted project to the satisfaction of the Public Works Director and the City Engineering staff, see Exhibit G; and, WHEREAS, acceptance of the Close Out Documents and Release of Retainage is herein deemed an appropriate action; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: THAT, the facts and opinions in the preamble are true and correct; and, THAT, the City Council hereby authorizes the City Manager to hereby accept the Certificate of Substantial Completion dated April 21, 2023 (Exhibit A), together with the Engineer's Certificate of Completion, (Exhibit B), Contractor's Certificate and Release (Exhibit C), the Contractor's Certificate of Guarantee (Exhibit D), the Contractor's Certificate of Debts Paid (Exhibit E), and the Release of Retainage (Exhibit F); and, 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 (Exhibit H) for the completion of the 5th & 6th Street Rehabilitation Project; and, THAT, the Release of Retainage be paid to Texas Materials Group - Gulf Coast Area of Beaumont, Texas, for the amount of $92,740.28; and, THAT, a copy of the caption of this Resolution be spread upon the Minutes of the City Council. PR No.23720 4/26/2024 mje Page 4 of 5 READ, ADOPTED AND APPROVED this the day of , A.D. 2024 at a meeting of the City of Port Arthur, Texas by the following vote: Ayes: Mayor: Councilmembers: Noes: Thurman Bill Bartle Mayor ATTEST: Sherri Bellard City Secretary APPROVED AS TO FORM: APPROVED FOR ADMINISTRATION: C\t )1k— ( ir*J<___ James M. Black Ron Burton, CPM Interim City Attorney City Manager PR No.23720 4/26/2024 mje Page 5 of 5 APPROVED AS FOR AVAILABILITY OF FUNDS: Lynda "Lyn ' Boswell, M.A., ICMA-CM Director of Finance John rjnatella, PE City Engineer GJ Clifton Williams, CPPB Purchasing Manager EXHIBIT A rut RMA'Btt t HARM,M,A\OR RON BURTON DOVALD FRANK,MAI OR PRO TEM CM'rr( CITY MANAGER COL NCIL MEMBERS: r , �! SIMtftl BELLARD,TR:VIC INGRID HOLMES CITY SECRETARY CA IIJONES VIf rlltur THOM AS J.KINLAW III VAL TI'LP,NO KFV%ETH MARKS err ri CITY ATTORNEY t.tt ARLOTTE MOSES RE:CERTIFICATE OF SUBSTANTIAL COMPLETION Purchase Order No.:21-223 Project Name:SV'&6`^Streets Roadway Pavement Rehabilitation Contractor:Gulf Coast a CRH Company Description of Work: Roadway Rehabilitation The work performed under this contract has been reviewed and found to be substantially complete.The date of substantial completion is hereby established as April 21.2023. KNOW ALL MEN BY THESE PRESENTS: 1.) The stage of construction where,in the opinion of the City of Port Arthur, items of the work necessary to enable the assets to be utilized without restrictions for the purpose for which the asset was constructed have been completed;and 2.) Pay items are complete and all necessary testing as required by the Laws and Regulations and/or Contract Documents have all been completed. Punch List Ail list of items to be completed or corrected, prepared by the CONTRACTOR and verified and amended by the ENGINEER, is attached hereto. The failure to include any items on such list does not alter the responsibility of the CONTRACTOR to complete all work in accordance with the contract documents.The CONTRACTOR shall complete or correct the work on the list of items attached hereto within in 60 dav from the above date of substantial completion.The responsibilities shall be as set out in the Contract Documents or on the attached hereto.If not specified in and an attachment or in the Contract Documents the CONTRACTOR is responsible for maintenance,utilities and insurance. Gulf Coast a CRH Company 3 CONTRACTOR NAME IGN D TE RECOMMENDED FOR ACCEPTANCE The City of Port Arthur accepts the work as Substantially Complete.City of Port Arthur, Department of Public Works. John Cannatella, PE 4-21.23 CAPITAL PROJECT GNATURE DATE ENGINEER CONTRACTOR'S CERTIFICATE OF WARRANTY 1 ROM.1—exc.5 e()c. i c,15 C-1fv p{��G, 1 i-c Cues 4- ( Name of Contractor) j, (Owner) REFERENCE CONTRACT NO.: 1— ZZ3 CONTRACT ENTERED INTO THE 1 Z.- DAY OF '3 CAy ZOZ( BETWEEN TFIE CITY OF PORT ARTHUR AND -- -C,*s fnetI- -►v.15 =rvN. a &1.1 c CDA54-- OF C3LC/incr• FOR THE PROJECT S" 4- Cow KNOW ALL MEN BY THESE PRESENTS: 1.) &LA C.494st does hereby guarantee all of the work done under the (Name of Contractor) above referenced 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 and Operator 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 by Owner,as evidenced by the Contractor's Certificate of Completion. 3.) This,certificate is given in connection with the final payment under the contract between the Owner and C.c345 k ,and with the knowledge that it will be relied upon in (Name of Contractor) Making such payment and that such 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 1"-..) day of TxRs MA RlRGS 6+te1P PIA dial COAT ;SEAL) (Contractor) BY: d( (Signature) Stuff 64401440 ,f,(16rR2) I !Ned,1 oneffrtte of officer) 1-Warrant) Start 136A4✓er{AL0 ,being first duly sworn on oath,deposes and says, First, that,he/she is the (Afjiant) i Aft r,c116r of r�lc� �eR4s Nf47ER0RcS GiGarrp DMC_ +T _.__ _._ _ (Name of Company) Second,that heishc has read the foregoing certificate by him/her subscribed as (.4,t6,7,4,4/ (Title) of �ex45 MATER,Ac 5 62ouP. ' A &a6F c 2A (Name of Company) AtTiant further states that the matters and things stated herein arc true. /1C/C (Affiant) Subscribed and sworn to before me this ‘ - day ofei1.-v- ,2Q2/.-L1 My commission expires Q ctv`Q.tr. .` ,a:.J .L.1 NOTARY I 1 I 1 I f I 2-\%"urruuly I EXHIBIT B ENGINEER'S CERTIFICATE OF COMPLETION Project: ,61 ti )) sip,« I -- Ai•/44 )-q 7' Date of Issuance: / p) 1 3 © " -2 0 3 ti0 , .4 c'/' /1 e, Owner(s): City of Port Arthur Owner's Project Number: I 2 Engineer: f i a -1 5 G n/ ,P) v M c( ) Gl c c> '9 J A ()- , r -M 24 c Contractor: 6* tt i ( Q cr )- Gt G,, , / G C) " Pa .-, This Engineer's Certificate of Completion applies to all Work under the Contract Documents or to the following specified parts thereof: 4"1,S OF""TF t;� \ To: City of Port Arthur P..•••"°" ••. 9 .� (OWNER) r And To: ... HNC:CP..NNATELLA 0 (ENGINEER) :; .p o 78669 4Q,.' a NA....S9sT...... ', , � 2 3 The Work to which this Certificate applies has been inspected by authorized representatives of Owner, Contractor and Engineer, and that Work is hereby declared to be complete in accordance with the Contract Documents on j ,' lfici7 , . .:, 2 3 DATE OF COMPLETION Executed by Engineer on r' p i') / 3 e 1 4 2 l2 2 3 EXHIBIT C CONTRACTOR'S CERTIFICATE AND RELEASE FROM: —re X Ot 5 InC4 c\\ s Cyr,,,() °be, (-'t(.1 t (Fame of Contractor) TO: C,,;4\/ O Pc# Act (Owner) REFERENCE CONTRACT NO.: Z) —ZZ,3 CONTRACT ENTERED INTO THE I Z DAY OF L\y 2-0 Z I BETWEEN THE ti CITY OF PORT ARTHUR AND 7exG S ►fl crAc c,I s rr,a;,.2 ebi ("If* & OF `ykk.dw.e�, l- j FOR THE PROJECT �j ct- (y JL `Arts.-4- �a D,1 t- t KNOW ALL MEN BY THESE PRESENTS: 1.) The undersigned hereby certifies that there is due from,and payable by,the Owner to the Contractor under the contract and duly approve Change Orders and modification the balance of $ t t g ) t-1 O(p, , • 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 Owner to the Contractor: a. 4-60"Ayt_ b. c. d. (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 Order(s)numbered +-{ ,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 were in conformity with the contract provisions relating to said wage rates. 4.) Except for the amounts stated under Paragraphs 1 and 2 hereof,the undersigned has received from the Owner all sums of money payable to the undersigned under,or pursuant to,the above-mentioned contract or any modifications or changes thereof. 5.) That in consideration of the payment of the amount stated in Paragraph 1 hereof,the undersigned does hereby release the Owner and Operator from any all claims arising under or by virtue of this contract, except the amount listed in Paragraph 2 hereof due from the owner,provided however,that if any reason the Owner does not pay the full 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 an amount which may be deducted from Paragraph I hereof, he will release the Owner and Operator from any and all claims of any nature whatsoever arising out of paid contract modification thereof,and will execute such further releases or assurances of the Owner and Operator may request. I 1N WITNESS WIIF.REO ,the undersigned has signed and scaled this instrument this l v,U__ day of 41, a)ZH Txgs Mtfr6i 145 GaauP PM Cuai aAIr {SEW (Contractor) - 4 BY: f( (Signature) 5Cofr gMA,/CN,ggo ,44yr. 'e.46 4f (Printed Name/Title of Officer) JGQfr &AIJeI4W ,being first duly sworn on oath,deposes and says, First,that, he/she is the (.Airant) //: aY of AVre10145 GtievP Pr✓A Garr CaIyr (Tile, (Name of Company) Second,that he/she has read the foregoing certificate by him/her subscribed as 4ffr. 5eaerAc) (Title) of TE7rit5 MATUAcs GiouP PM Gut'! thA�tr (Name of Company) Affiant further states that the matters and things stated herein are true. tte/ (Afant) Subscribed and sworn to before me this 3.rj day of ,20X My commission expires �`a� '�� ���'-" .►�"♦ KIMBERLY KAY WORK NOTARY %^ Notary IO e1906245 AV. My Commission Expi:is '''cv October 31, 2024 2 EXHIBIT D CONTRACTOR'S CERTIFICATE.OF GUARANTEE, FROM: j CXQ.s rnakuic{S 5 TO: Cy oc PG-V ArANavr i FOR: S'1, d' C 54- VL-hCA\) REFERENCE CONTRACT NO. Z -Z7, 3 ENTERED INTO THE /Z. DAY OF "NA/ 2 fjZ,1 ,20413;BETWEEN THE CITY OF PORT ARTHUR AND k x4S in GA-trials 61 rm,p rJ bc, �►c,l�" �'G �" (CONTRACTOR) OFr.ucvl1 1 nC — (CITY/STATE) FOR: ('JD. Spa (, lS Sktvis (PROJECT) KNOW ALL MEN BY THESE PRESENTS: g �" �CCa-S LA� 1- does hereby guarantee all of the work done under the above referenced contract to be free from faulty materials in every particular, and free improper workmanship, and against injury from proper and usual wear; and agrees to replace or re-execute without cost to the Owner and Operator 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 require 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 the Engineer's Certificate of Completion. IN WITNESS THEREOF,the undersigned has signed and scaled this instrument this the Z) day of _._._.. > 264-1 'k T6X4 MATLa,Ii4G 5 611acUP NM 6ucf Ca4 1 (COMPANY NAME) (0 ER,SIGNATURE/TITLE) iCa1r 13G44r6/I4 P (PRINT) SUBSCRIBED AND SWORN to before me this day of�o.lL ' . My commission expires , 4-O41`-‘ (DATE) ( ♦�to Po KIMBERLY KAY WORK ���1� Notary ID 4190624S ,�,l=lam My Commission Expires '?ro0. October 31, 2024 (NOTARY PUB EXHIBIT E CONTRACTOR'S AFFIDAVIT OF ALL BILLS PAID Project: 5th and 6th Street Location: Port Arthur,Texas Owner: City of Port Arthur County of Jefferson State of Texas The undersigned hereby certifies that, except as listed below, all previous progress payments received on account of the Work, have been applied on account to discharge Contractor's legitimate obligations associated with prior Applications for Payment. Exceptions: Payment to Subcontractors for Remaining Invoices and Retainage Not Paid by COPA. Signature: Print: _Zach Leggett Date: 8/22/23 Sworn to and subscribed to me,a Notary Public,this day ofV,\ , 2Q.I<'�`-1 (Notary};ublic) My Commission Expires:Oe_14 ,.2-,` ��-� EXHIBIT F CITY OF PORT ARTHUR Public Works Engineering DATE: APRIL 25,2024 PROJECT: 5TH AND 6TH STREET PAVEMENT REHABILITATION PROGRAM OWNER: CITY OF PORT ARTHUR CONTRACTOR: TEXAS MATERIALS GROUP OF BEAUMONT,TX Address: 12907 US HWY 90,Beaumont TX 77713 Telephone: 409.8 6 6.1444 RETAINAGE FOR 5TH&6TH STREET DESCRIPTION RETAINAGE 5TH&6TH STREET $ 92,740.28 TOTAL $ 92,740.28 PREPARED BY: QUANTITIES VERIFI BY/APPRO BY: 1�Ii M.Jenni r Edwar s BAAS,MPA,CIP Manager Joh annatella, PE,City Engineer APPROVED BY: APPROVED BY: Zach Leggett, Project Manager rtin ood, Project Manager Texas Materials Group APPROVED BY: CI on Williams,CPPB, Purchasing Manager Dr. Hani Tohme, PE,Consultant APPROVED BY: Ron Burton,City Manager S:\Engineering\PUBLIC WORKS\PW-ENGINEERING\C.I.P.PROJECTS\Year 2021\Sth&6th Street\Closeout Documents\Agenda\RETAINAGE INVOICE EXHIBIT G City of gort rtltu — Tercrs www.PortArthi rTx.gov CERTIFICATE OF COMPLETION Date: April 26, 2024 Project: 5th& 6th Street Rehabilitation Project ST1P54& ST1P55 To: All Concerned I HEREBY CERTIFY THAT this project was completed on April 21,2023 and that the work was under periodic inspection during construction by the Public Works Engineering, City Inspector. To the best of my knowledge, the project was constructed substantially in accordance with the plans and specifications, and that record documents were received and are on file in Public Works Engineering. Submitted by: 4 zl 21/ John tells, PE Date City n neer "Remember,we are here to serve the Citizens of Port Arthur" P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743 EXHIBIT H CITY OF PORT ARTHUR, TEXAS DEPARTMENT OF PUBLIC WORKS CERTIFICATE OF ACCEPTANCE FOR... 5TH STREET (ST1P54) & 6TH STREET (ST1P55) REHABILITATION PROJECT To: Texas Materials Group—Gulf Coast Area of Beaumont, Texas This document is to certify that the City of Port Arthur, Texas accepts the completion of the 5th and 6th Street Rehabilitation Project based on the recommendation of the City of Port Arthur's Public Works' Engineering Department and receipt of the Certificate of Completion, Contractor's Affidavit of All Debts Paid, Contractor's Certificate of Release, Contractor's Certificate of Warranty executed by Texas Materials Group—Gulf Coast Area of Beaumont, Texas. Ron Burton, CPM Date City Manager Sherri Bellard Date City Secretary