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Home My WebLink AboutContract 56100-FP1FORT WORTH. -FP1 City Secretary Contract No. 56100 Date Received 07/19/2023 AT NOTICE OF PROJECT COMPLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: Paradox Church City Project No.: 103146 Improvement Type(s): x❑ Paving Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: BSteYGih� Sterl'inv arne U LII 17. 202315. 51 CDT) Contractor Project Manager Title FPI Builders, LLC Company Name u /� Josh Manrv!lul 17. 202315:53 CDT) Project Inspector C A ,P4. Project Manager Rebecca Diane Owen Ou 119. 2023 09:50 CDT) CFA Manager A Lauren Prieur Oul 19.2023 10:10 CDT) TPW Director ��J 147 CnT1 Asst. City Manager ❑x Drainage x❑ Street Lights ❑ Traffic Signals $363,766.60 $21, 872.40 $385,639.00 $385,639.00 J u 117, 2023 Date Jul 17, 2023 Date Jul 1912023 Date Jul 19, 2023 Date Jul 1% 2023 Date J u l 1912023 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Paradox Church City Project No.: 103146 City's Attachments Final Pay Estimate x❑ Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time 90 WD Days Charged: 133 Work Start Date: 11/14/2022 Work Complete Date 7/10/2023 Completed number of Soil Lab Test: 77 Completed number of Water Test: 6 Page 2of2 FORT WORT 11 CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name THE PARADOX CHURCH Contract Limits Project Type DRAINAGE, PAVING, STREET LIGHTS City Project Numbers 103146 DOE Number 3146 Estimate Number 1 Payment Number 1 For Period Ending 7/10/2023 WD City Secretary Contract Number Contract Time 9WD Contract Date 10/13/2022 Days Charged to Date 133 Project Manager NA Contract is 100.00 Complete Contractor FPI BUILDERS 2116 WENNECA AVE FORT WORTH, TX 76102 Inspectors MILLER / MANRY Thursday, July 13, 2023 Pagel of 5 City Project Numbers 103146 Contract Name THE PARADOX CHURCH Contract Limits Project Type DRAINAGE, PAVING, STREET LIGHTS Project Funding UNIT III: DRAINAGE IMPROVEMENTS DOE Number 3146 Estimate Number I Payment Number 1 For Period Ending 7/10/2023 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 5' WIDE ASPHALT PVMT REPAIR, RESIDENTIAL 215 LF $88.00 $18,920.00 215 $18,920.00 2 TRENCH SAFETY 425 LF $1.00 $425.00 425 $425.00 3 21" RCP CLASS III 425 LF $175.00 $74,375.00 425 $74,375.00 4 4' DROP INLET 1 EA $4,000.00 $4,000.00 1 $4,000.00 - - Sub -Total of Previous Unit - - - - - - - - - - - - - - - - - $97,720.00 $97,720.00 UNIT IV: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE SIDEWALK 3769 SF $4.00 $15,076.00 3769 $15,076.00 2 REMOVE ADA RAMP 1 EA $500.00 $500.00 1 $500.00 3 REMOVE CONCRETE DRIVE 585 SF $4.00 $2,340.00 585 $2,340.00 4 REMOVE FENCE 160 LF $10.00 $1,600.00 160 $1,600.00 5 REMOVE CONC PVMT 9 SY $54.00 $486.00 9 $486.00 6 REMOVE ASPHALT PVMT 230 SY $22.50 $5,175.00 230 $5,175.00 7 REMOVE CONC CURB & GUTTER 35 LF $15.00 $525.00 35 $525.00 8 REMOVE GRAVEL 220 SY $20.00 $4,400.00 220 $4,400.00 9 6"-12" TREE REMOVAL 1 EA $1,500.00 $1,500.00 1 $1,500.00 10 7" CONC PVMT 150 SY $88.00 $13,200.00 150 $13,200.00 11 4" CONC SIDEWALK 6046 SF $7.25 $43,833.50 6046 $43,833.50 12 BARRIER FREE RAMP TYPE R-1 1 EA $2,500.00 $2,500.00 1 $2,500.00 13 BARRIER FREE RAMP TYPE P-1 1 EA $2,500.00 $2,500.00 1 $2,500.00 14 6" CONC CURB AND GUTTER 220 LF $40.00 $8,800.00 220 $8,800.00 15 TRAFFIC CONTROL (CO #1) 3 LS $3,000.00 $9,000.00 3 $9,000.00 16 PLANT 3" TREE 18 EA $540.00 $9,720.00 18 $9,720.00 17 TREE GRATES 18 EA $2,132.00 $38,376.00 18 $38,376.00 18 FLEX BASE (CO #3) 150 SY $60.10 $9,015.00 150 $9,015.00 Sub -Total of Previous Unit $168,546.50 $168,546.50 Thursday, July 13, 2023 Page 2 of 5 City Project Numbers 103146 Contract Name THE PARADOX CHURCH Contract Limits Project Type DRAINAGE, PAVING, STREET LIGHTS Project Funding UNIT V: LIGHTING IMPROVEMENTS DOE Number 3146 Estimate Number I Payment Number 1 For Period Ending 7/10/2023 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2" CONDT PVC SCH 80 (T) (CO #1) (CO #2) 815 LF $25.00 $20,375.00 815 $20,375.00 2 2" CONDT PVC SCH 80 (B) 35 LF $35.00 $1,225.00 35 $1,225.00 3 NO 8 INSULATED ELEC CONDR 1650 LF $2.00 $3,300.00 1650 $3,300.00 4 NO 8 BARE ELEC CONDR 670 LF $2.00 $1,340.00 670 $1,340.00 5 GROUND BOX TYPE B W/APRON A $985.00 $2,955.00 3 $2,955.00 6 FURNISH/INSTALL 240-480 VOLT SINGLE 1 EA $8,000.00 $8,000.00 1 $8,000.00 PHASE 7 FURNISH/INSTALL 19'-14' WASHINGTON 1 1 EA $4,230.00 $46,530.00 11 $46,530.00 8 RDWY ILLUM FOUNDATION TY 7 11 EA $1,502.00 $16,522.00 11 $16,522.00 9 RDWY ILLULM TY 11 POLE l EA $2,915.00 $2,915.00 1 $2,915.00 10 RDWY ILLUM FOUNDATION TY 1,2, AND 4 2 EA $1,590.00 $3,180.00 2 $3,180.00 11 3" CONDT PVC SCH 80 (T) 10 LF $29.00 $290.00 10 $290.00 12 4" CONDT PVC SCH 40 (T) (CO #2) 10 LF $54.00 $540.00 10 $540.00 13 RELOCATE SIGNAL HEAD 1 EA $700.00 $700.00 1 $700.00 14 5/X 14 AWG MULTI -CONDUCTOR CALBE 5 LF $2.60 $13.00 5 $13.00 15 7/X 14 AWG MULTI -CONDUCTOR CABLE (CO 350 LF $2.90 $1,015.00 350 $1,015.00 #2) 16 20/C 14 AWG MULTI -CONDUCTOR CABLE (CO 0 LF $6.95 $0.00 0 $0.00 #2) 17 3/C 14 AWG MULTI -CONDUCTOR CABLE (CO 350 LF $2.25 $787.50 350 $787.50 #2) 18 GROUND BOX TYPE B 1 EA $1,490.00 $1,490.00 1 $1,490.00 19 FURNISH/INSTALL 10'-14' PED POLE ASSMBLY 1 EA $1,588.00 $1,588.00 1 $1,588.00 20 TY 1 SIGNAL FOUNDATION A $1,590.00 $1,590.00 1 $1,590.00 21 RELOCATE PED PUSH BUTTON A $467.00 $467.00 1 $467.00 22 REMOVE EXISTING GROUND BOX 1 EA $550.00 $550.00 1 $550.00 23 REMOVAL OF CABLES (CO #2) 0 LF $1.69 $0.00 0 $0.00 24 CONDUIT PREPARE (CO #2) 300 LF $10.00 $3,000.00 300 $3,000.00 25 GROUND BOX PREPARE (CO #2) 4 EA $250.00 $1,000.00 4 $1,000.00 Sub -Total of Previous Unit $119,372.50 $119,372.50 Thursday, July 13, 2023 Page 3 of 5 City Project Numbers 103146 Contract Name THE PARADOX CHURCH Contract Limits Project Type DRAINAGE, PAVING, STREET LIGHTS Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Change Order Number 1 Change Order Number 2 Change Order Number 3 Total Contract Price DOE Number 3146 Estimate Number I Payment Number 1 For Period Ending 7/10/2023 $363,766.60 $6,000.00 $4,000.00 $2,857.40 $9,015.00 $385,639.00 Total Cost of Work Completed $385,639.00 Less % Retained $0.00 Net Earned $385,639.00 Earned This Period $385,639.00 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $0.00 $0.00 $0.00 $0.00 $0.00 $385,639.00 Thursday, July 13, 2023 Page 4 of 5 City Project Numbers 103146 Contract Name THE PARADOX CHURCH Contract Limits Project Type DRAINAGE, PAVING, STREET LIGHTS Project Funding Project Manager NA Inspectors MILLER / MANRY Contractor FPI BUILDERS 2116 WENNECA AVE FORT WORTH, TX 76102 DOE Number 3146 Estimate Number I Payment Number 1 For Period Ending 7/10/2023 City Secretary Contract Number Contract Date 10/13/2022 Contract Time 90 WI) Days Charged to Date 133 WD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed $385,639.00 Less % Retained $0.00 Net Earned $385,639.00 Earned This Period $385,639.00 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $385,639.00 Thursday, July 13, 2023 Page 5 of 5 IPROJECT NAME CONTRACT: CFA # CITY PROJECT # IDOE# WATER PROJECT # ISEWER PROJECT # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER The Paradox Church FPI Builders CFA21-0034 103146 WSL-2020-1174 WSL-2020-1174 K-2823 CITY PARTICIPATION: No Joshua Manry Phone No: 817-647-2564 Andrew Goodman Phone No: 682-727-5702 CHANGE ORDER No: 8 REVIEWED 1 By Andrew Goodman of 10:29 am, Jan 20, 2023 J CONTRACT UNIT I WATER SEWER PAVING DRAINAGE STREETLIGHTS I CONTRACT Developer DAYS Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost (ORIGINALCONTRACT $37;736.00 i $20,160.00 $153,631.60 $97,720.00 $0.00 $112,515.10 90 (EXTRAS TO DATE �� $0.00 $0.00 (CREDITS TO DATE $0.00 $0.00 CONTRACT TO DATE $30,636.00 $0.00 $20.160.00 $0.00 $163,631.50 $0.00 $97,720.00 $0.00 $ 112,615.10 $0.00 90 (AMOUNT OF PROP. CHANGE ORDER $16,781.68 _ $6,000.00 Woo $4.000.00 5 REVISED CONTRACT AMOUNT $4631 6. $0.00 $20,160.00 $0.00 $159,631.50 $0.00 $97,720.00 $0.00 $116,515.10 $0.00 95 TOTAL REVISED CONTRACT AMOUNT PER UNIT ��$46,316.68 $20,160,00 $159,531.60 $97,720.00 $116,515.10 REVISED COST SHARE D.V. TOTAL REVISED CONTRACT $440,243.28 City Cost: $0.00 — $440,243.28 Revised: 10-12-2011 Page 1 REVIEWED 1 lBy Andrew Goodman at 10:29 an,, Jan 20, 2023 J You are directed to make the follovrinq changes in the contract documents: CITY BID ITEM I r PAY ITEM # 61 33 05 06 I # 3311.0061 QUANTITY UNIT ITEM DESCRIPTION -60 LF 33 05 G6 PVC Waterline I UNIT PRICE TOTAL I{ $ 120.00 $ (7,200.00)J 1 33 05 10 NGW 14*17 0- 3305.0002 2 EA 33-05-110 6" Waterline Lowering I $ 11,490.84 S 22.981.68 3471 15 / S I 26 05 33 I 3471.0001 I 2 Month 34-71-15 Traffic Control I $ 3,000.00 $ 6,000.00 1 I 160 LF 2" SCH 80 BY TRENCH TOTAL I i 25 $ 4,000.00 jI.gyp /{ REASONS FOR CHANGE ORDER Existing Waterline depth Is conflicting with storm drain elevation. The traffic control was listed as lump sum and specifications call for it to be $ 32,981.68 I monthly. Original price given was a / �h monthly cost. We can not get the power required for the streetlight meter pedestal at the location on the print that serves tire church, it is a different voltage. Oncor is going to set a transformer oil a existing pole to provide power for the street lights. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100 % OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. gunawayAssocia tes,L.P.s,L.P. By: s%% Name: Nicholas J. .E. Title: Disioline Lead II APPROVED: FPI Builders, LLC By: VVV 01 /12/2023 12:04:25 PA4 Name: Sterling Barnett Title: Protect Manager APPROVED: The Paradox Church �` By: ! I1-��7/� Name: J Essian Tllle: P stor. Develoner Revised: 10-12-2011 Page 2 IPROJECT NAME: CONTRACT: ICFA# CITY PROJECT # IDOE # I WATER PROJECT # SEWER PROJECT# FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER The Paradox Church FPI Builders CFA21-0034 103146 WSL-2020-1174 WSL-2020-1174 K-2823 CITY PARTICIPATION:( No Joshua Manry Phone No: 817-647-2564 Andrew Goodman Phone No: 682-727-5702 CHANGE ORDER No: 2 REVIEWED By Andrew Goodman at 9:08 am, Jun 01, 2023 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREETLIGHTS Developer Cost City Cost Developer Cost City Cost Developer Cost CityCost Developer Cost CityCost Developer Cost City Cost (ORIGINALCONTRACT $37,735.00 $20,160.00 $153.531.50 $97,720.00 $0.00 $112,515.10 (EXTRAS TO DATE $15,781.68 $6,000.00 $0.00 $0.00 $4,000.00 (CREDITS TO DATE $0.00 $0,00 ICONTRACTTODATE $53,516.68 $0.00 $20,160.90 $0.00 $159,531.50 $0.00 $97,720.00 $0.09 $116,515.10 $0.00 IAMOUNOF PROP. CHANGE ORDER $9,500.00 $1.500.00 $0.00 $2,857.40 'E p`T AMOUNT 563,016.68 $0.00 $21,660.00 $0.00 $159,531.50 $0.00 $97,720.00 $0.00 $ 119,372.50 $0.00 EONTD CONTRACT AMOUNT REV S PERUNIT $63.016.68 $21,660.00 $159.531.50 $97,720.00 $119.372.50 REVISED COST SHARE Dev. Cost: $461,300.68 City Cost: $0.00 TOTAL REVISED CONTRACT $461,300.68 CONTRACT DAYS 90 5 1 95 10 J 105 Revised: 10-12-2011 Page 1 You are directed to make the following changes In the Contract docum nts: CITY BID ITEM PAY REM # # QUANTITY 10 -15 12 -15 15 200 16 -155 17 345 23 -140 NEW _ 300 NEW 4 33122003 1 5 UNIT LF LF I LF I LF I LF I LF i LF I FA I FA 11' Water Service FA (Water/Sewer Kill Taps TOTAL y C ITEM DESCRIPTION S CH.4•LFOND�U( PVCSCH880(tk 7C/14AWG MULTI -CONDUCTOR CABLE _ 20C114AWG MULTI -CONDUCTOR CABLE 3C/14AWG MULTI -CONDUCTOR CABLE REMOVE CABLES _ CONDUITPREPARE GROUND BOX PREPARE 331210 REVIEWED By Andrew Goodman a( 9:08 am, Jun 01, 2023 -7 UNIT PRICE TOTAL $25.00 $ (375.00 $54.00 $ (810.00) $2.90 $ 580.00 $6.95 $ (1,077.25) $2.25 S 776.25 $1.69 $ (236.60)1 $10.00 $ 3.000,00 $250.00 S 1.000.00 ' S 3500.00 $ 3.500.001 I $ 1:500.00 $ 7,500.001 S 13,857.40 J REASONS FOR CHANGE ORDER The existing conduit path shown on the current plan set is Incorrect & what it Is asking to be done can not. So in orderto feed Ilia newpedestrian pole located perthe plans we will have to take a different route back to the signal cabinetloonfrolier. Also metershown forirrlgation is not useable. We are having to add a i'fmgation service and there are 5 kill taps on plans its my understanding the city is responsible for these kill taps. No one from city has discussed with Tejas to be paid for this work. They are wanting to include it on this CO. Also making D4 Street match whats on site. There are 2 waterkill lops on mills that are not apart of this project and 1 water service kill tap on hendersorl that was not actual a water service and 1 sewerkill tap on mills tlita is not apart or this project. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. 9ECOMMDFID: APPROVED: unaway ssociates , L.P. FPI Builders, LLC By:011*5 0512412023 12:53:16 PM Name: Nicholas J. Po ,. .E. i _ Name: Sterling Barnett Title: DisiDllne Lead II Tide- Protect Manaaer I 7OST AND NO Church Csi` an Develooer Revised: 10-12-2011 Page 2 REVIEWED l By Andrew Goodman of 9:08 am, Jun 01, 20231 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: The Paradox Church CHANGE (CONTRACT: FPI Builders ORDER No ICFA# CFA21-0034 I CITY PARTICIPATION:( No CITY PROJECT # 103146 IDOE # IWATERPROJECT# WSL-2020-1174 3 SEWER PROJECT # WSL-2020-1174 I FILE # K-2823 INSPECTOR: Joshua Manry Phone No: 817-647-2564 PROJECT MANAGER: Andrew Goodman Phone No: 682-727-5702 CONTRACT UNIT J WATER SEWER PAVING DRAINAGE _ STREETLIGHTS I CONTRACT Developer 1 DAYS Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost IORIGINAL CONTRACT $37,735.00 $20,160.00 $153,531.50 $97,720.00 $0.00 $112.615.10 90 1 I EXTRAS TO DATE $25,281.68 $1,500.00 $6.000.00 $0.00 $0.00 $6.857.40 ICREDITS TO DATE $0.00 I CONTRACT TO DATE $63,016.68 $0.00 $21,660.00 $0.00 $159,531.50 $0.00 $97.720.00 $0.00 $ 119,372.50 $0.00 105 (AMOUNT OF PROP. CHANGE ORDER $0.00 $9,015.00 $0.10 $0.00 10 REVISED CONTRACT AMOUNT $63,016.68 $0.00 $21,660.00 $0.00 $168,646.50 $0.00 $97.720.00 $0.00 $119,372.50 $0.00 115 I TOTAL REVISED CONTRACT AMOUNT PER UNIT $63,016.68 $21,660.00 $168,646.50 $97,720.00 $119,372.50 REVISED COST SHARE Dev. Cost: $470,316.68 City Cost: $0.00 TOTAL REVISED CONTRACT $470,315.68 Revised: 10-12-2011 Page 1 You are directed to make the followinq chances in the contract docum;nts: CITY BID ITEM PAY ITEM # # QUANTITY UNIT 10 3211.0112 150 BY REASONS FOR CHANGE ORDER No pay item was provided for Flex Base. ITEM DESCRIPTION Flex Base TOTAL NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDE DST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. [2ECOM NIENDgP: APPROVED: Dunaway Associates , L.P. FPI Builders, LLC e ox Church �� 0511512023 8:05:49 AM By: By: B i Name: Nicholas J. Po z _P.E. / Name: Sterling Barnett Na e: J sian Title: Disioline Lead II Title: Project Manaaer I tie: Pastor. Develoner REVIEWED 1 lBy Andrew Goodman at 9:08 am, Jun 01, 2023 J UNIT PRICE TOTAL $ 60.10 $ 9,015.00 $ 9,015.00 Revised: 10-12-2011 Page 2 FORTWORTH. M, TRANSPORTATION AND PUBLIC WORKS July 11, 2023 FPI Builders, LLC 2216 Wenneca Ave Fort Worth, Texas 76102 RE: Acceptance Letter Project Name: The Paradox Church Project Type: Developer City Project No.: 103146 To Whom It May Concern: On May 18, 2023 a final inspection was made on the subject project. There were punch list items identified at that time. The punch list items were completed on July 12, 2023. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on July 12, 2023, which is the date of the punch list completion and will extend of two (2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-6251. Sincerely, Gam' Andrew Goodman, Project Manager Cc: Joshua Manry, Inspector Wade Miller, Inspection Supervisor Emanuel Nieto, Senior Inspector Victor Tornero, Program Manager Dunaway, Consultant FPI Builders, Contractor The Paradox Church, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a notaiy public in the state and county aforesaid, on this day personally appeared KEVIN DRAKE, OWNER Of FPI BUILDERS LLC, known to me to be a credible person, who being by me 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; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; PARADOX CHURCH CFA CPN 103146 �L— BY KEVIN DRAKE sworn ary Public TARRANT, TEXAS r 023. RAVEN PARKER Notary ID #132964693 My Commission Expires I March 10, 2025 '•"fi."VJ DIY +Y. Lyl �: .... .1 W ''/1'�� Builders ILC FPI BUILDERS, LLC 2116 Wenneca Avenue Fort Worth, Texas 76102 Telephone No: (817) 336-1161 Fax No: (817) 336-1164 www.fpibuilders.com Water Laboratory Invoice Payment Project: Paradox Church CPN 103146 Owner: Jim Essian Location: 900 West Belknap Street Date: 6/30/23/ Issued Bw Sterling Barnett FPI received an invoice from Centralized Water & Wastewater Laboratory for project CPN 103146. As part of the close out and to submit my affidavit of all payments I have been trying to get this invoice paid. I have not been able to get anyone in the City of Fort Worth to tell me how to pay this invoice. I am submitting my affidavit of bills paid in lieu of this invoice being paid. I will pay this invoice when someone from the City of Fort Worth can tell me about the correct process on how to pay this invoice. Below are some of the ways I have tried to pay this invoice. 1. 1 called Ricky at the Centralized Water & Wastewater Laboratory. He handles the invoice. They told me they do not take payments and I need to pay it at the City Treasury. 2. 1 went down to the city treasury to pay the invoice and they told me they did not have a record of the invoice and I needed to go across the street to water development services and pay the invoice. At the water development service, they told me they did not take payment for these invoices. 3. 1 emailed my city project manager Andrew Goodman to ask for help and never got a response. I also called and left a voicemail. 4. My city inspector Josh Manry has been trying to help me figure it out. Went down to the Centralized Water & Wastewater Laboratory in -person to talk to Ricky. He concluded I needed to pay by the city hall treasury. 5. 1 told Ricky I would send a check to the remittance address on the bottom of the invoice. He said that would just get forwarded to the treasury because they do not process payments and the treasury does not have record of this invoice, they would not know what to do with it. 6. 1 called the city hall treasury again and tried to pay the invoice. They kept telling me they did not have a record of the invoice and could not take my payment. I got the lady I was talking to at the treasury on a 3-way call with Ricky from the Centralized Water & Wastewater Laboratory. During their discussion they could not come up with a reason the treasury could not find the invoice to be paid. The treasury said they needed a different invoice number than what was provided on the invoice and Ricky said that is the only number they use to generate invoices. They told me to call the CFA office to try to pay the invoice or get a different invoice number. 7. 1 tried to go to Accela and pay the invoice under the permit number but could not find anything. 8. 1 called the CFA office twice and left voicemail and no one ever returned my call. I will gladly pay this invoice if someone can assist me with how to get this paid. My contact information is Email: Sterling@ Fpibuilders.com Cell: 682-263-2183. Until then I am going ahead and submitting the affidavit of bills paid and do not believe the closeout of CPN 103146 should be held up because of this invoice. In good faith I have exhausted all options I can to try to pay this invoice. FORT WORTH Invoice Invoice #: CPN 103146 Date: 5/16/2023 Due Date: 5/31/2023 Centralized Water and Wastewater Laboratory 2600 SE Loop 820 Fort Worth, Texas 76140 Tel: 817-392-5900 Fax: 817-392-5920 Charge Details Item Description 9223B-Coli Total Coliform / E Coliform CPN 103146 (The Paradox Church) Payment Details REMITTANCE: Centralized Water and Wastewater Laboratory 2600 S.E. Loop 820 Fort Worth, TX 76140 Attn: Management Analyst Invoice To: CPN 103146 The Paradox Church V. p P CCRFO'Ti� r 1� TNI % �gg -RAS3 Quantitv Unit Price Extended Price 6 30.00 180.00 Total $180.00 Thank you for the opportunity to have been of service. pCC�\FORT WORTH, Centralized Water and Wastewater Laboratory TNI 2600 SE Loop 820 Fort Worth, Texas 76140 Tel: 817-392-5900 Fax: 817-392-5920 \eD TNI Analytical Results Parameter Results Units Method Cert Analyzed Batch Lab ID: 11034301 Date Collected: 01/25/2023 13:15 Matrix: Drinking Water Sample ID: 103146 WL 1 Sta 0+33 Date Received: 01/25/2023 14:05 Project: CNNEWMAIN Parameter Results Units Method Cert Analyzed Batch Total Coliform Absence SM 9223B Coliforms TX 01/25/2023 14:51 MIC/23198 E. Coli Absence SM 9223B Coliforms TX 01/25/2023 14:51 MIC/23198 Lab ID: 11034302 Date Collected: 01/25/2023 13:15 Matrix: Drinking Water Sample ID: 103146 WL 2 Sta 0+48 Date Received: 01/25/2023 14:05 Project: CNNEWMAIN Parameter Results Units Method Cert Analyzed Batch Total Coliform Absence SM 9223B Coliforms TX 01/25/2023 14:51 MIC/23198 E. Coli Absence SM 9223B Coliforms TX 01/25/2023 14:51 MIC/23198 Lab ID: 11042201 Date Collected: 01/27/2023 13:10 Matrix: Drinking Water Sample ID: 103146 WL Sta 0+33 Date Received: 01/27/2023 13:50 Project: CNNEWMAIN Parameter Results Units Method Cert Analyzed Batch Total Coliform Absence SM 9223B Coliforms TX 01/27/2023 15:11 MIC/23212 E. Coli Absence SM 9223B Coliforms TX 01/27/2023 15:11 MIC/23212 Lab ID: 11042202 Date Collected: 01/27/2023 13:10 Matrix: Drinking Water Sample ID: 103146 WL Sta 0+48 Date Received: 01/27/2023 13:50 Project: CNNEWMAIN Parameter Results Units Method Cert Analyzed Batch Total Coliform Absence SM 9223B Coliforms TX 01/27/2023 15:11 MIC/23212 E. Coli Absence SM 9223B Coliforms TX 01/27/2023 15:11 MIC/23212 Lab ID: 11057801 Date Collected: 02/07/2023 11:50 Matrix: Drinking Water Sample ID: 103146 WL-1 Date Received: 02/07/2023 12:31 Project: CNNEWMAIN Parameter Results Units Method Cert Analyzed Batch Total Coliform Absence SM 9223B Coliforms TX 02/07/2023 14:46 MIC/23241 E. Coli Absence SM 9223B Coliforms TX 02/07/2023 14:46 MIC/23241 Lab ID: 11057802 Date Collected: 02/07/2023 11:50 Matrix: Drinking Water Sample ID: 103146 WL-2 Date Received: 02/07/2023 12:31 Project: CNNEWMAIN Parameter Results Units Method Cert Analyzed Batch Total Coliform Absence SM 9223B Coliforms TX 02/07/2023 14:46 MIC/23241 E. Coli Absence SM 9223B Coliforms TX 02/07/2023 14:46 MIC/23241 Wednesday, May 17, 2023 11:30:05 AM Page 1 of 2 FORT WORTH Report Authorization: David Nelson Laboratory Manager Centralized Water and Wastewater Laboratory 2600 SE Loop 820 Fort Worth, Texas 76140 Tel: 817-392-5900 Fax: 817-392-5920 pCCRF�'��O RAt��J Wednesday, May 17, 2023 11:30:05 AM Page 2 of 2 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Bond #2318405M Project: Sanitary Sewer, Water, Storm Drain, Paving & Street Light Improvements to Serve The Paradox Church To (Owner): The Paradox Church, Inc. and The City of Fort Worth 910 Collier Street, Suite 200 Contract For: See Above Fort Worth, TX 76102 Contract Date: Contractor: FPI Builders, LLC In accordance with the provision of the Contract between the Owner and the Contractor as defined above, the Swiss Re Corporate Solutions America Insurance Corporation F/K/A North American Specialty Insurance Company 1200 Main St. Suite 800 Kansas City, MO 64105 Surety Company, on bond of FPI Builders, LLC 2116 Wenneca Ave Fort Worth, TX 76102 , 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 The Paradox Church, Inc. and The City of Fort Worth 910 Collier Street, Suite 200 Fort 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 14th day of July, 2023. Swiss Re Corporate Solutions America Insurance Corporation F/K/A North American Specialty Insurance Companv Surety Co npany /I St ve Tu:ker, Attorney -in -Fact SWISS RE CORPORATE SOLUTIONS SWISS RE CORPORATE SOLUTIONS AMERICA INSURANCE CORPORATION ("SRCSAIC") SWISS RE CORPORATE SOLUTIONS PREMIER INSURANCE CORPORATION ("SRCSPIC") WESTPORT INSURANCE CORPORATION ("WIC") GENERAL POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS, THAT SRCSAIC, a corporation duly organized and existing under laws of the State of Missouri, and having its principal office in the City of Kansas City, Missouri, and SRCSPIC, a corporation organized and existing under the laws of the State of Missouri and having its principal office in the City of Kansas City, Missouri, and WIC, organized under the laws of the State of Missouri, and having its principal office in the City of Kansas City, Missouri, each does hereby make, constitute and appoint: W. LAWRENCE BROWN, TRACY TUCKER, KEVIN J. DUNN, STEVEN TUCKER, AND ROBERTA H. ERB JOINTLY OR SEVERALLY Its true and lawful Attomcy(s)-in-Fact, to make, execute, seal and deliver, for and on its behalf 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: ONE HUNDRED TWENTY FIVE- MILLION ($125,000,000.00) DOLLARS This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of Directors of both SRCSAIC and SRCSPIC at meetings duly called and held on the 18th of November 2021 and WIC by written consent of its Executive Committee dated July 18, 2011. "RESOLVED, that any two of the President, any Managing Director, any Senior Vice President, any Vice President, the Secretary or any Assistant Secretary be, and each or any of them hereby is, authorized to execute a Power of Attorney qualifying the attorney named in the given Power of Attorney to execute on behalf of the Corporation bonds, undertakings and all contracts of surety, and that each or any of them hereby is authorized to attest to the execution of any such Power of Attorney and to attach therein the seal of the Corporation; and it is FURTHER RESOLVED, that the signature of such officers and the seal of the Corporation may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signatures or facsimile seal shall be binding upon the Corporation when so affixed and in the future with regard to anv bond, undertaking or contract of surety to which it is attached." "0%$�AMERj,'1% ``�l�,DtkSPR$f,"'Ie;� T69".� Wu.• ._nnn•.rA�'.. .P`��J. ens:, .�iU By Erik Janssens, Senior Vice President of SRCSAIC & Senior Vice President SEALof SRCSPIC & Senior Vice President of WIC i �. By Gerald Jacrowski, Vice President of SRCSAIC & Vice President of SRCSPIC & Vice Presidentof WIC IN WITNESS WHEREOF, SRCSAIC, SRCSPIC, and WIC have caused their official seals to be hereunto affixed, and these presents to be signed by their authorized officers this 10 day of NOVEMBER 20 22 Swiss Re Corporate Solutions America Insurance Corporation State of Illinois Swiss Re Corporate Solutions Premier Insurance Corporation County of Cook ss Westport Insurance Corporation On this 10 day of NOVEMBER , 20 22 , before me, a Notary Public personally appeared Erik Janssens , Senior Vice President of SRCSAIC and Senior Vice President of SRCSPIC and Senior Vice President of WIC and Gerald Jaerowski , Vice President of SRCSAIC and Vice President of SPCSPIC and Vice President of WIC, 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. CHRISi MAMANIS00 WOW PUNA 8M1TE OF 0.t'b�AQe#(141 wfN I, Jeffrev Goldbere., the duly elected Senior Vice President and Assistant Secretary of SRCSAIC and SRCSPIC and WIC, do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney given by said SRCSAIC and SRCSPIC and WIC, which is still in full force au.d effect. IN WITNESS WHEREOF, I have set my hand and affixed the seals of the Companies this 14th day of July 2023 , Jeffrey Goldberg, Senior Vice Presideni.&. Assistant Secretary of SRCSAIC and SRCSPIC and WIC