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Home My WebLink AboutContract 59884-FP1FORT WORTH. -FP1 City Secretary 59884 Contract No. Date Received 05/22/2024 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: SH 114 @ Winding Meadows Drive City Project No.: 104142 Improvement Type(s): ❑ Paving ❑ Drainage (Original Contract Price: (Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: ❑ Street Lights x❑ Traffic Signals Coro Twiiel- May 21 2024 Cody TUrnYr (May 21, 202412:45 CDT) Y 7 Contractor Date Project Manager Title Bean Electrical Company Name ? May 22, 2024 Project Inspector Date s Pia., May 22, 2024 Project Manager Date May 22, 2024 Rebe<:c:alOwen (Mav22.202409:46 CDT) CFA Manager Date A May 22, 2024 L,, r Pricur(May 22,202409:49 CDT) TPW Director Date May 23, 2024 Asst. City Manager Date $541, 570.05 $52, 333.00 $593, 903.05 $593, 903.05 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: SH 114 @ Winding Meadows Drive City Project No.: 104142 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 210 WD Days Charged: 105 Work Start Date: 8/28/2023 Work Complete Date: 4/4/2024 Completed number of Soil Lab Test: 24 Completed number of Water Test: 0 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name SH 114 & WINDING MEADOWS DR Contract Limits Project Type TRAFFIC SIGNAL City Project Numbers 104142 DOE Number 4142 Estimate Number 1 Payment Number 1 For Period Ending City Secretary Contract Number Contract Date Project Manager NA Contractor BEAN ELECTRICAL, INC 821 E ENON FORT WORTH, TX 76140 Inspectors F.BELTRAN / P.GUERRERO Contract Time Days Charged to Date Contract is 100.00 4/4/2024 WD 21 WD 105 Complete Thursday, April 25, 2024 Page 1 of 6 City Project Numbers 104142 DOE Number 4142 Contract Name SH 114 & WINDING MEADOWS DR Estimate Number I Contract Limits Payment Number 1 Project Type TRAFFIC SIGNAL For Period Ending 4/4/2024 Project Funding UNIT VI. TRAFFIC SIGNAL IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 FURNISH/INSTALL ELEC SERV PEDESTAL 1 LF $9,870.00 $9,870.00 1 $9,870.00 2 2" CONDT PVC SCH 80 (T) 170 LF $26.00 $4,420.00 170 $4,420.00 3 2" CONDT PVC SCH 80 (B) (CO#1) 270 LF $46.00 $12,420.00 270 $12,420.00 4 3" CONDT PVC SCH 80 (T) 220 LF $44.00 $9,680.00 220 $9,680.00 5 4" CONDT PVC SCH 80 (B) (CO#1) 270 EA $61.00 $16,470.00 270 $16,470.00 6 FURNISH/INSTALL 3-SECT SIGNAL HEAD 8 EA $1,955.00 $15,640.00 8 $15,640.00 ASSEMBLY 7 FURNISH/INSTALL 4-SECT SIGNAL HEAD 1 EA $2,426.00 $2,426.00 1 $2,426.00 ASSEMBLY 8 FURNISH/INSTALLPEDSIGNAL BEAD 2 EA $1,073.00 $2,146.00 2 $2,146.00 ASSEMBLY 9 FURNISH/INSTALL AUDIBLE PUSHBUTTON 2 EA $1,063.00 $2,126.00 2 $2,126.00 STATION 10 FURNISH/INSTALL BBU SYSTEM EXT 1 EA $11,919.00 $11,919.00 1 $11,919.00 MOUNTED I FURNISH/INSTALL MODEL711 PREEMPTION 3 LF $1,394.00 $4,182.00 3 $4,182.00 DETECTOR 12 FURNISH/INSTALL PREEMPTION CABLE 920 AP $3.15 $2,898.00 920 $2,898.00 13 FURNISH/INSTALL RADAR PRESENCE 3 AP $11,358.00 $34,074.00 3 $34,074.00 DETECTION DEVICE 14 FURNISH/INSTALL RADAR ADVANCE 2 LF $11,358.00 $22,716.00 2 $22,716.00 DETECTION DEVICE 15 FURNISH/INSTALL RADAR CABLE 1030 EA $3.50 $3,605.00 1030 $3,605.00 16 FURNISH/INSTALL PTZ CAMERA 1 EA $7,037.00 $7,037.00 1 $7,037.00 17 FURNISH/INSTALL COMMUNICATION 1 LF $3,587.00 $3,587.00 1 $3,587.00 MODEM 18 FURNISH/INSTALL CATS ETHERNET 190 LF $3.05 $579.50 190 $579.50 CABLE 19 51C 14 AWG MULTI -CONDUCTOR CABLE 85 LF $2.85 $242.25 85 $242.25 20 7/C 14 AWG MULTI -CONDUCTOR CABLE 434 LF $3.30 $1,432.20 434 $1,432.20 21 10/C 14 AWG MULTI -CONDUCTOR CABLE 195 LF $4.40 $858.00 195 $858.00 22 20/C 14 AWG MULTI- CONDUCTOR CABLE 625 LF $8.05 $5,031.25 625 $5,031.25 23 3/C 14 AWG MULTI-COND"'10 R CABLE 270 LF $2.35 $634.50 270 $634.50 24 NO 6 INSULATED ELEC CONDR 20 LF $3.60 $72.00 20 $72.00 25 NO 10 INSULATED ELEC CONDR 1340 LF $1.85 $2,479.00 1340 $2,479.00 Thursday, April 25, 2024 Page 2 of 6 City Project Numbers 104142 DOE Number 4142 Contract Name SH 114 & WINDING MEADOWS DR Estimate Number I Contract Limits Payment Number 1 Project Type TRAFFIC SIGNAL For Period Ending 4/4/2024 Project Funding 26 NO 6 BARE ELEC CONDR SLD 10 LF $3.75 $37.50 10 $37.50 27 NO 8 BARE ELEC CONDR 1082 EA $3.50 $3,787.00 1082 $3,787.00 28 FURNISH/INSTALL GROUND BOX TYPE 8, 2 EA $1,696.00 $3,392.00 2 $3,392.00 W/APRON (CO#1) 29 FURNISH/INSTALL GROUND BOX TYPE D, 2 EA $2,483.00 $4,966.00 2 $4,966.00 _W/APRON (CO#1) 30 FURNISH/INSTALL GROUND BOX TYPE D 1 EA $2,085.00 $2,085.00 1 $2,085.00 31 SIGNAL CABINET FOUNDATION - 3521 & BBU 1 EA $9,835.00 $9,835.00 1 $9,835.00 32 FURNISH/INSTALL ATC SIGNAL 1 EA $6,495.00 $6,495.00 1 $6,495.00 CONTROLLER 33 FURNISH/INSTALL 352I CONTROLLER 1 EA $34,290.00 $34,290.00 1 $34,290.00 CABINET ASSEMBLY 34 FURNISH/INSTALL ALUM SIGN MAST ARM 10 EA $1,008.00 $10,080.00 10 $10,080.00 MOUNT 35 FURNISH/INSTALL ALUM SIGN GROUND 5 EA $1,818.00 $9,090.00 5 $9,090.00 MOUNT TXDOT STD. 36 FURNISH/INSTALL ALUM SIGN EX. POLE 1 EA $682.00 $682.00 1 $682.00 MOUNT 37 REMOVE SIGN PANEL AND POST 2 EA $160.00 $320.00 2 $320.00 38 REMOVE SIGN PANEL 2 EA $53.00 $106.00 2 $106.00 39 REMOVE AND REINSTALL SIGN PANEL AND 2 EA $1,191.00 $2,382.00 2 $2,382.00 POST 40 TXDOT STANDARD SIGNAL POLE ASSEMBLY 1 EA $36,395.00 $36,395.00 1 $36,395.00 140' MAST ARM W/LUM) 41 TXDOT STANDARD SIGNAL POLE ASSEMBLY 1 EA $66,511.00 $66,511.00 1 $66,511.00 (60' MAST ARM W/LUM) 42 TXDOT STANDARD SIGNAL POLE ASSEMBLY 1 EA $67,518.00 $67,518.00 1 $67,518.00 (65' MAST ARM W/LUM) 43 TXDOT STANDARD PEDESTAL POLE 1 EA $4,196.00 $4,196.00 1 $4,196.00 ASSEMBLY (14') 44 TXDOT STANDARD STRAIN POLE ASSEMBLY 1 LF $11,170.00 $11,170.00 1 $11,170.00 (TY B) 45 TXDOT STANDARD 36-A FOUNDATION 26 LF $726.00 $18,876.00 26 $18,876.00 46 TXDOT STANDARD 48-A FOUNDATION (CO#2) 66 LF $1,207.00 $79,662.00 66 $79,662.00 47 REFL PAV MRK TY I (W) (6") (LNDP) (100 MIL) 188 LF $2.05 $385.40 188 $385.40 48 RE PM W/RTT REQ TY I (Y) 6" (SLD) (100 MIL) 118 LF $2.05 $241.90 118 $241.90 49 PAVEMENT SEALER 6" 2431 LF $0.50 $1,215.50 2431 $1,215.50 50 PAV SURF PREP FOR MRK (6") 2431 LF $0.50 $1,215.50 2431 $1,215.50 51 RE PM W/RTT REQ1Y I (W) 6" (SLD) (100 MIL) 2125 LF $2.05 $4,356.25 2125 $4,356.25 Thursday, April 25, 2024 Page 3 of 6 City Project Numbers 104142 DOE Number 4142 Contract Name SH 114 & WINDING MEADOWS DR Estimate Number I Contract Limits Payment Number 1 Project Type TRAFFIC SIGNAL For Period Ending 4/4/2024 Project Funding 52 REFL PAV MRK lY I (W) 8" (SLD) (100 MIL) 1310 LF $2.70 $3,537.00 1310 $3,537.00 53 PAVEMENT SEALER 8" 1362 LF $0.60 $817.20 1362 $817.20 54 PAVE SURF PREP FOR MRK (8") 1362 LF $0.60 $817.20 1362 $817.20 55 REFL PAV MRK TY I (W) 8" (DOT) (100 MIL) 52 LF $3.15 $163.80 52 $163.80 56 REFL PAV MRKTY I (Y) 18" (SLD) (100 MIL) 20 LF $12.00 $240.00 20 $240.00 57 PAVEMENT SEALER 18" 20 LF $1.60 $32.00 20 $32.00 58 PAV SURF PREP FOR MRK (18") 20 LF $1.60 $32.00 20 $32.00 59 REFL PAV MRK TY I (W) 24" (SLD) (100 MIL) 252 LF $15.00 $3,780.00 252 $3,780.00 60 PAVEMENT SEALER 24" 252 LF $2.75 $693.00 252 $693.00 61 PAV SURF PREP FOR MRK (24") 252 LF $2.75 $693.00 252 $693.00 62 PAVEMENT SEALER (ARROW) 11 EA $32.00 $352.00 11 $352.00 63 PREFAB PAV MRK TY C (W) (ARROW) (SLD) 11 EA $394.00 $4,334.00 11 $4,334.00 64 PAV SURF PREP FOR MRK (ARROW) I 1 EA $32.00 $352.00 11 $352.00 65 PAVEMENT SEALER (WORD) 8 EA $32.00 $256.00 8 $256.00 66 PREFAB PAV MRK TY C (W) (WORD) (SLD) 8 EA $535.00 $4,280.00 8 $4,280.00 67 PAV SURF PREP FOR MRK (WORD) 8 EA $32.00 $256.00 8 $256.00 68 REFL PAV MRKR TY 11-C-R 65 EA $15.00 $975.00 65 $975.00 69 ELIM EXT PAV MRK & MRKS (4") 2612 LF $0.80 $2,089.60 2612 $2,089.60 70 ELIM EXT PAV MRK & MRKS (B") 1190 LF $1.35 $1,606.50 1190 $1,606.50 71 ELIM EXT PAV MRK & MRKS (24") 120 LF $4.00 $480.00 120 $480.00 72 ELIM EXT PAV MRK & MRKS (ARROW) 8 EA $71.00 $568.00 8 $568.00 73 ELIM EXT PAV MRK & MRKS (WORD) 8 EA $79.00 $632.00 8 $632.00 74 DEMO 48-A FOUNDATION T BELOW 1 EA $3,810.00 $3,810.00 1 $3,810.00 GRADE&TIE CONDUIT INTO NEW FOUNDATION(CO#1 75 FURNISH&INSTALL GROUND MOUTED TxDOT 4 EA $1,818.00 $7,272.00 4 $7,272.00 Std. ADVANCED WARNING SIGNS (CO#3) Sub -Total of Previous Unit -------------------------------------- $593,903.05 $593,903.05 Thursday, April 25, 2024 Page 4 of 6 City Project Numbers 104142 Contract Name SH 114 & WINDING MEADOWS DR Contract Limits Project Type TRAFFIC SIGNAL Project Funding Contract Information Summary Original Contract Amount Chanhe Orders Change Order Number 1 Change Order Number 2 Change Order Number 3 Total Contract Price DOE Number 4142 Estimate Number 1 Payment Number 1 For Period Ending 4/4/2024 $541,570.05 $14,697.00 $30,364.00 $7,272.00 $593,903.05 Total Cost of Work Completed $593,903.05 Less % Retained $0.00 Net Earned $593,903.05 Earned This Period $593,903.05 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 $593,903.05 Thursday, April 25, 2024 Page 5 of 6 City Project Numbers 104142 Contract Name SH 114 & WINDING MEADOWS DR Contract Limits Project Type TRAFFIC SIGNAL Project Funding Project Manager NA Inspectors F.BELTRAN / P.GUERRERO Contractor BEAN ELECTRICAL, INC 821 E ENON FORT WORTH, TX 76140 DOE Number 4142 Estimate Number 1 Payment Number 1 For Period Ending 4/4/2024 City Secretary Contract Number Contract Date Contract Time 210 WD Days Charged to Date 105 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 $593,903.05 Less % Retained $0.00 Net Earned $593,903.05 Earned This Period $593,903.05 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 $593,903.05 Thursday, April 25, 2024 Page 6 of 6 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # FID # FILE # DEVELOPER -AWARDED -PROJECT CHANGE ORDER Tradition - Traffic Signal Installation SH 114 at Windinq Meadows Drive CHANGE (C) Traffic Siqnal ORDER No: 23-0084 CITY PARTICIPATION:[ 0% 104142 30114-0200431-104142-ED7685 K-2992 INSPECTOR: Pedro Guerrero Phone No: 817-925-6647 PROJECT MANAGER: Arash Emami Saleh Phone No: 817-392-2373 Cr11VT �r1T IIN1T -- WATER SEWER DRAINAGE PAVING TRAFFIC SIGNAL CONTRACT Developer Developer .. Dswtop" DAYS Cost LCityCost Developer Cost Cltv.Qost_ Cost ,CllxCo OsysloperCost •-.CI Goit+& Cost t. ClwbCo ' ORIGINAL CONTRACT $0.00 FL40.00...... $0.00 $0.00` $0.00 50.00 3S000I L' iS41.57005 s _:a%_-U1 210 EXTRAS TO DATE CREDITS TO DATE r _ .,' .., - _ F, � CONTRACT TO DATE $0.00 rS0.00;, $0.00 "-~ �ef0.00..-r $0.00 $0.00 L__SO.OD_ _ 5541,570.05 .� 50.00 210 AMOUNT OF PROP. CHANGE ORDER $0.00 $0.00 1� � �. T �� v 50.00 _ c_Yrr___ • SO.QO 514,697.D0ac _ 0 REVISED CONTRACT AMOUNT $0.00 OW.00 $0.00 F22$-O.QQ_ -i $0.00 :Qti,=-? $0.00 E7S000 .: S856,267.05 t„`,._-SD.00 210 TOTAL REVISED CONTRACT AMOUNT PER UNIT $0.00 $0.00 $0.00 $0.00 5556 267.05 REVISED COST SHARE Dev. Cost: $556,267.05 C( CO'�sCh' • ' `�z $0.00 TOTAL P.EVISED CONTRACT $556,267.05 You are directed to make the foilov ng :hanges in the contract documents CITY BID ITEM 2W5.3AY 016 QUANTITY ITEMT p�j�9n UNIT PRICE TOTAL 3 LF 2' CONONIT PVCC1 80 546.00 ;5 00 LF yB0 .00 $] 34411502 28 EA d�oS Fumisht ns6lro nBxype w/Apron 51,696.00 )�D (Si6.0 3441.1503 29 1 EA Fumishlinstall Ground Box Type D, w/Apron $2.483.00 $2.483.00 I AAFFIC SIGNAL $14.697.00 TOTAL REASONS FOR CHANGE ORDER 1. Changed a ground box from Type B to Type D. 2. Added two conduit runs by bore under Winding Meadows as it appears as -built conduit was never installed I $14,697.00 REVIEWED By Arash Emami Saleh at 11:52 am, Sep 12, 2023 Revised: 10-12-2011 Page 1 DocuSign Envelope ID: 51C174DA-D084-4BCF-959C-1C23DB721CF7 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Tradition - Traffic Siqnal Installation SH 114 at Windinq Meadows Drive CHANGE CONTRACT: (C) Traffic Siqnal ORDER No: CFA # 23-0084 CITY PARTICIPATION: 0% CITY PROJECT # 104142 IFID # 2 30114-0200431-104142-EO7685 FILE # K-2992 INSPECTOR: Pedro Guerrero Phone No: 817-925-6647 PROJECT MANAGER: Arash Emami Saleh Phone No: 817-392-2373 CONTRACT UNIT WATER SEWER DRAINAGE PAVING TRAFFIC SIGNAL CONTRACT Developer Developer Developer DAYS Cost City Cost Developer Cost City Cost Cost City Cost Developer Cost City Cost Cost City Cost ORIGINAL CONTRACT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $541,670.05 $0.00 210 EXTRAS TO DATE $14,697.00 CREDITS TO DATE CONTRACT TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $556,267.05 $0.00 210 (AMOUNT OF PROP. CHANGE ORDER $0.00 $0.00 $0.00 $0.00 $30,364.00 0 (REVISED CONTRACT AMOUNT $0.00 $0.00 I $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $586,631.05 $0.00 210 TOTAL REVISED CONTRACT AMOUNT PER UNIT $0.00 I $0.00 $0.00 $0.00 $586,631.05 REVISED COST SHARE Dev. Cost: $586,631.05 City Cost: $0.00 TOTAL REVISED CONTRACT I $586,631.05 You are directed to make the followinq chanqes in the contract documents CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 9999.0007 46 22 LF TXDOT Standard 48-A Foundation $1,207.00 $26,554.00 NEW 74 1 EA Demo 48-A foundation Z below qrade & tie conduit into new foundation $3,810.00 $3,810.00 TRAFFIC SIGNAL $30,364.00 TOTAL $30,364.00 REASONS FOR CHANGE ORDER 1. Signal Foundation 7-4" was damaged by a suspected car accident. A new foundation is being installed. REVIEWED By Arash Emami Saleh at 10:44 am, Nov 28, 2023 Revised: 10-12-2011 Page 1 DocuSign Envelope ID: 51 C174DA-D084-4BCF-959C-1 C23DB721 CF7 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. RECOMMENDED: APPROVED: APPROVED: Goodwin and Marshall, Inc. HT HWY 114 Development LP Bean Electrical, LL By: ,� By: (See Below) By. ' Name: Matt Baacke, P.E. Name: Name:CodV Turner Title: Project Engineer Title: Title: Project Mana'Fer HT HWY 114 DEVELOPMENT LP IC HT Hwy 114 Development LLC, its General Partner By: HT Hwy 114 LP, its Sole Member By: Hines Hwy 114 LLC, its General Partner By: Hines Hwy 114 Associates LP, its Sole Member By: Hines Investment Management Holdings Limited Partnership, its General Partner DS DS DocuSigned by: B : R W; Na a6fti 3W: Witte Title: Senior Managing Director Revised: 10-12-2011 Page 2 REVIEWED By Arash Emami Sa/eh at 1:26 pm, Apr 26, 2024 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Tradition - Traffic Signal Installation SH 114 at Winding Meadows Drive I CHANGE 1 CONTRACT: (C) Traffic Signal I ORDER No: ICFA# 23-0084 I CITY PARTICIPATION:( 0% CITY PROJECT # 104142 FID # 3 I30114-0200431-104142-EO7685 FILE # K-2992 INSPECTOR: Pedro Guerrero Phone No: 817-925-6647 PROJECT MANAGER: Arash Emami Saleh Phone No: 817-392-2373 CONTRACT UNIT WATER SEWER DRAINAGE PAVING TRAFFIC SIGNAL CONTRACT Developer Developer Developer DAYS Cost City Cost Developer Cost City Cost Cost City Cost Developer Cost City Cost Cost City Cost IORIGINAL CONTRACT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $541,570.05 $0.00 210 IEXTRAS TO DATE $45,061.00 CREDITS TO DATE I CONTRACT TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $586,631.05 $0.00 I 210 AMOUNT OF PROP. CHANGE ORDER I $0.00 $0.00 I I $0.00 I $0.00 $7,272.00 I 0 (REVISED CONTRACT AMOUNT I $0.00 $0.00 $0.00 I $0.00 I $0.00 $0.00 I $0.00 $0.00 $593,903.05 $0.00 I 210 TOTAL REVISED CONTRACT AMOUNT PER UNIT $0.00 $0.00 $0.00 $0.00 $593,903.05 REVISED COST SHARE DBv. Cost: $593,903.05 City Cost: $0.00 TOTAL REVISED CONTRACT S593,903.05 You are directed to make the following hanqes in the contract documents CITY BID ITEM PAY ITEM # # QUANTITY I UNIT ITEM DESCRIPTION UNIT PRICE TOTAL NEW 75 4 EA Fumish & Install Ground Mouted TxDOT Sid. Advanced Warning Signs $1.818.00 $7,272.00 TRAFFIC SIGNAL $7,272.001 � TOTAL I $7,272.001 REASONS FOR CHANGE ORDER 1_ Added advanced warning signs as requested by TxDOT. 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. RECOMMENDED: APPROVED: APPROVED: Goodwin and Marshall, Inc. HT HWY 114 Development LP Bean Electrical, LLC. By: ��--- B : _ BY: Cody Turner _ Name: Matt Baacke, P.E. Name: G77-f Name: Title: Project Engineer Title:_ VP de (n I- Title: Project ManpaPr Revised: 10-12-2011 Pagel FORTWORTH. TRANSPORTATION AND PUBLIC WORKS April 4, 2024 Bean Electrical 821 E Enon Ave, Fort Worth, TX 76140 RE: Acceptance Letter Project Name: SH 114 @ Winding Medows Drive Project Type: Traffic Signal Improvement City Project No.: 104142 To Whom It May Concern: On April 4, 2024 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on April 4, 2024, which is the date of the final inspection 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 arash.emamisaleh@fortworthtexas.gov. Sincerely, Arash Emami Saleh , Project Manager Cc: pedro.guerrero@fortworthtexas.gov, Inspector Michael.Myers@fortworthtexas.gov, Inspection Supervisor feliberto.beltran@fortworthtexas.gov, Senior Inspector arash.emamisaleh@fortworthtexas.gov, Program Manager mbaacke@gmcivil.com, Consultant pedro.guerrero@fortworthtexas.gov, Contractor bogden@hines.com, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 LREAN ELEMICAL, LL-G., 821 E. I Lion Avcnur 1' 817-;)()'1-7 [00 11'orth, Texas 7fi1 -10 F 81.7-561-740 BE - Fort «��w.l�canchc trical.c•nm 05/16/2024 City of Fort Worth CFA Administration 200 Texas St. Fort Worth, TX 76102 RE: 114 at Winding Meadows Drive City Project # 104142 The purpose of this letter is to acknowledge that Bean Electrical, LLC, have been paid in full by HT Hwy 114 Development, LP, for the public improvements constructed to serve 114 at Winding Meadows Drive in Fort Worth, Texas. As a result, we hereby waive, release and relinquish all rights to assert any claim or demand for lien in connection with this project. Please feel free to contact me with any questions you may have. VP, SW Region Bean Electrical, LLC. TECL17979 Regulated by The Texas Department of Licensing and Regulations, P.O. Box 12157, Austin, Texas 78711, 1800 803 9202, 512 463 6599, website www.license.state.tx.us/complaints CONSENT OF SURETY TO FINAL PAYMENT AM Docurne?U G707 Bond No. 800135486 TO OWNER: (Name and addrml HT Hwy 114 Development, LP 2700 Commerce Street, Suite 160 Dallas, TX 76140 PROJECT: (Nameandad*wq OWNER ARCHITECT CONTRACTOR SURETY OTHER ARCHITECT'S PROJECT NO.: CONTRACT FOR. Traffic Signal Plans CONTRACT DATED: Traffic Signal Plans - 114 at Winding Meadows Drive, CPN #104142 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (hum noun. and addrewq%,,trcnq Atlantic Specialty Insurance Company 605 Highway 169 North, Suite 800 Plymouth, MN 55441 , SURF,T)(, on bond of (lawn name and addrdo gfContradur) Bean Electrical LLC 821 E. Enon Avenue Fort Worth, TX 76140 , CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (1)).w�rt namta and addr ev ojOa,rer) HT Hwy 114 Development, LP 2700 Commerce Street, Suite 160 Dallas, TX 76140 , OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: May 20, 2024 (Irurrr9 (rr u911(rrg rbe rrrontb jol)ouwd kr Av wurrer{c date anr(iwr,) Atlantic Specialty Insurance Company (S") By: Un (Sgnatrtrrofautbo»IzeAIY r lilt.) Attest: (Seal): Susan J. Lattarulo Attorney -in -Fact (Seal): Nicholas Lattarulo, Surety Witness (hinted rrcnneand IRA-) G707--1994 intact M INSURANCE I Power cr 1-`,t ,®rney KNOW ALL MEN BY THESE PRESENTS, that ATLANTIC SPECIALTY INSURANCE COMPANY, a New York corporation with its principal office in Plymouth, Minnesota, does hereby constitute and appoint: Sheila J. Montoya, John Browning, Jodi L. Jennings, Justin Tomlin, Thomas F McCoy Jr, Kelli E Housworth, Susan J Lattarulo, each individually if there be more than one named, its true and lawful Attorney -in -Fact, to make, execute, seal and deliver, for and on its behalf as surety, any and all bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof; provided that no bond or undertaking executed under this authority shall exceed in amount the sum of: unlimited and the execution of such bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof in pursuance of these presents, shall be as binding upon said Company as if they had been fully signed by an authorized officer of the Company and sealed with the Company seal. This Power of Attorney is made and executed by authority of the following resolutions adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September, 2012: Resolved: That the President, any Senior Vice President or Vice -President (each an "Authorized Officer") may execute for and in behalf of the Company any and all bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof, and affix the seal of the Company thereto; and that the Authorized Officer may appoint and authorize an Attorney -in -Fact to execute on behalf of the Company any and all such instruments and to affix the Company seal thereto; and that the Authorized Officer may at any time remove any such Attorney -in -Fact and revoke all power and authority given to any such Attorney -in - Fact. Resolved: That the Attorney -in -Fact may be given full power and authority to execute for and in the name and on behalf of the Company any and all bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof, and any such instrument executed by any such Attomey-in-Fact shall be as binding upon the Company as if signed and sealed by an Authorized Officer and, further, the Attorney -in -Fact is hereby authorized to verify any affidavit required to be attached to bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof. This power of attorney is signed and sealed by facsimile under the authority of the following Resolution adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September, 2012: Resolved: That the signature of an Authorized Officer, the signature of the Secretary or the Assistant Secretary, and the Company seal may be affixed by facsimile to any power of attorney or to any certificate relating thereto appointing an Attorney -in -Pact for purposes only of executing and sealing any bond, undertaking, recognizance or other written obligation in the nature thereof, and any such signature and seal where so used, being hereby adopted by the Company as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though manually affixed. IN WITNESS WHEREOF, ATLANTIC SPECIALTY INSURANCE COMPANY has caused these presents to be signed by an Authorized Officer and the seal of the Company to be affixed this twenty-seventh day of April, 2020. STATE OF MINNESOTA HENNEPIN COUNTY P4'I IN L SEAL __ .• 1966 0_ F e. % •ywyo�`ar Paul J. Brehm, Senior Vice President On this twenty-seventh day of April, 2020, before me personally came Paul J. Brehm, Senior Vice President of ATLANTIC SPECIALTY INSURANCE COMPANY, to me personally known to be the individual and officer described in and who executed the preceding instrument, and he acknowledged the execution of the same, and being by me duly sworn, that he is the said officer of the Company aforesaid, and that the seal affixed to the preceding instrument is the seal of said Company and that the said seal and the signature as such officer was duly affixed and subscribed to the said instrument by the authority and at the direction of the Company. FQ ALISON DWAN NASH•TROUT NOTARY PUBLIC•MINNESOTA My Commission Expires January 31, 2025 r Notary Public f, the undersigned, Secretary of ATLANTIC SPECIALTY INSURANCE COMPANY, a New York Corporation, do hereby certify that the foregoing power of attorney is in full force and has not been revoked, and the resolutions set forth above are now in force. Signed and sealed. Dated 20th This Power of Attorney expires January 31, 2025 day of May 2024. „„n.. rs�•"TY INS &" `. SEAL m ;�•,'.• 1986 'off d .Fw Yo?. d;r Kara Barrow, Secretary Please direct bond verifications to suretv(@intactinsurance.com