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Home My WebLink AboutContract 59229-FP5FORT WORTH. -FP5 City Secretary 59229 Contract No. Date Received 10/3/2024 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: Beltmil Phase 2 City Project No.: 104381 Improvement Type(s): 0 Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $2,806,300.45 Amount of Approved Change Order(s): $180,214.28 Revised Contract Amount: $2,986,514.73 Total Cost of Work Complete: $2,986,514.73 Chad San Taan Oct 2 2024 Chad San Juan (Oct 2, 2024 09.26 CDT) Contractor Date V.P. - Contract Administration Title Glenn Thurman, Inc. Company Name C U)Oct 2, 2024 Project Inspector Date ,awe7kal-r' Oct 3 2024 Ram Tman (Oct 3, 2024 11:08 CDT) 7 ProjectManager Date j Oct 2024 Re.becc.3owen(Oet3.202412:36 CDT) , CFA Manager Date Oct 3, 2024 LaurenP 202412:44 CDT) TPW Director Date Qp� Oct 7, 2024 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Beltmil Phase 2 City Project No.: 104381 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 317 WD Days Charged: 249 WD Work Start Date: 6/26/2023 Work Complete Date: 9/11/2024 Completed number of Soil Lab Test: 1133 Completed number of Water Test: 20 Page 2of2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name BELTMILL PHASE 2 Contract Limits Project Type PAVING City Project Numbers 104381 DOE Number 4381 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 9/11/2024 WD Project Manager NA Contractor GLENN THURMAN, INC. P.O. BOX 850842 MESQUITE, TX 75185 Inspectors M.GLOVER / E.WALKER Contract Time 317WD Days Charged to Date 249 Contract is 100.00 Complete Wednesday, September 18, 2024 Page 1 of 5 City Project Numbers 104381 DOE Number 4381 Contract Name BELTMILL PHASE 2 Estimate Number I Contract Limits Payment Number 1 Project Type PAVING For Period Ending 9/11/2024 Project Funding UNIT IV:: PAVING IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 6" CONC PVMT 21152 SY $52.90 118,940.80 21152 1,118,940.80 2 7.5" CONC PVMT 8613 SY $56.85 $489,649.05 8613 $489,649.05 3 10" CONC PVMT 4234 SY $84.95 $359,678.30 4234 $359,678.30 4 4" CONC SIDEWALK 9290 SF $7.75 $71,997.50 9290 $71,997.50 5 4" CONC SIDEWALK (6' WIDE) 6586 SF $7.75 $51,041.50 6586 $51,041.50 6 4" CONC SIDEWALK (10' WIDE) 18928 SF $7.75 $146,692.00 18928 $146,692.00 7 6" LINE TREATMENT 22611 SY $5.20 $117,577.20 22611 $117,577.20 8 8" LIME TREATMENT 13562 SY $5.45 $73,912.90 13562 $73,912.90 9 HYDRATED LIME 584 TN $292.00 $170,528.00 584 $170,528.00 10 BARRIER FREE RAMP, TYPE R-1 12 EA $2,800.00 $33,600.00 12 $33,600.00 11 BARRIER FREE RAMP, TYPE P-1 12 EA $2,300.00 $27,600.00 12 $27,600.00 12 BARRIER FREE RAMP, TYPE P-1 (10' WIDE) 6 EA $2,900.00 $17,400.00 6 $17,400.00 13 TRUCK APRON 580 SF $26.75 $15,515.00 580 $15,515.00 14 END -OF -ROAD BARRICADE 4 EA $1,100.00 $4,400.00 4 $4,400.00 15 REMOVE END -OF -ROAD BARRICADE 4 EA $350.00 $1,400.00 4 $1,400.00 16 REMOVE CONC PVMT 2124 SY $18.00 $38,232.00 2124 $38,232.00 17 REMOVE ASPHALT PVMT 3175 SY $12.00 $38,100.00 3175 $38,100.00 18 TRAFFIC CONTROL 1 MO $2,500.00 $2,500.00 1 $2,500.00 19 SAWCUT ASPHALT PAVEMENT 45 LF $30.00 $1,350.00 45 $1,350.00 20 SAWCUT CONCRETE CURB & GUTTER 29 LF $20.00 $580.00 29 $580.00 21 4" SLD PVMT MARKING HAS (Y) 3850 LF $1.40 $5,390.00 3850 $5,390.00 22 REFL RAISED MARKER TY H-A-A 58 EA $5.00 $290.00 58 $290.00 23 LANE LEGEND ARROW 2 EA $375.00 $750.00 2 $750.00 24 LANE LEGEND ONLY 1 EA $500.00 $500.00 1 $500.00 25 8" SLD PVMT MARKING HAS (W) 222 LF $2.75 $610.50 222 $610.50 26 REFL RAISED MARKER TY H-C-R 11 EA $5.00 $55.00 11 $55.00 27 18" SLD PVMT MARKING HAS (Y) 130 LF $12.50 $1,625.00 130 $1,625.00 28 6" SLD PVMT MARKING HAS (W) 72 LF $2.15 $154.80 72 $154.80 29 6" SLD PVMT MARKING HAS (Y) 2026 LF $2.15 $4,355.90 2026 $4,355.90 30 INSTALL ALUM SIGN GROUND MOUNT 23 EA $500.00 $11,500.00 23 $11,500.00 31 REMOVE ALUM SIGN GROUND MOUNT 3 EA $125.00 $375.00 3 $375.00 Wednesday, September 18, 2024 Page 2 of 5 City Project Numbers 104381 Contract Name BELTMILL PHASE 2 Contract Limits Project Type PAVING Project Funding DOE Number 4381 Estimate Number 1 Payment Number 1 For Period Ending 9/11/2024 32 TRAFFIC CONTROL (CO #3) 2 MO $57,742.50 $115,485.00 2 $115,485.00 33 BORROW BY DELIVERY (CO #3) 1100 CY $9.90 $10,890.00 1100 $10,890.00 34 REMOVE CONC PVMT (CO #3) 193 SY $278.96 $53,839.28 193 $53,839.28 Sub -Total of Previous Unit $2,986,514.73 $2,986,514.73 Wednesday, September 18, 2024 Page 3 of 5 City Project Numbers 104381 Contract Name BELTMILL PHASE 2 Contract Limits Project Type PAVING Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 2 DOE Number 4381 Estimate Number 1 Payment Number 1 For Period Ending 9/11/2024 $2,806,300.45 $180,214.28 Total Contract Price $2,986,514.73 Total Cost of Work Completed $2,986,514.73 Less % Retained $0.00 Net Earned $2,986,514.73 Earned This Period $2,986,514.73 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 $2,986,514.73 Wednesday, September 18, 2024 Page 4 of 5 City Project Numbers 104381 Contract Name BELTMILL PHASE 2 Contract Limits Project Type PAVING Project Funding Project Manager NA Inspectors M.GLOVER / E.WALKER Contractor GLENN THURMAN, INC. P.O. BOX 850842 MESQUITE, TX 75185 DOE Number 4381 Estimate Number 1 Payment Number 1 For Period Ending 9/11/2024 City Secretary Contract Number Contract Date Contract Time 317WD Days Charged to Date 249 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 $2,986,514.73 Less % Retained $0.00 Net Earned $2,986,514.73 Earned This Period $2,986,514.73 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 $2,986,514.73 Wednesday, September 18, 2024 Page 5 of 5 REVIEWED 1 By Andrew Goodman at 1:15 pm, Sep 21, 2023 J DEVELOPER -AWARDED -PROJECT CHANGE ORDER (PROJECT NAME: Cedarbrook Beltmill Phase 2 CHANGE IY CONTRACT: Water, Sewer, Paving, Drainage, and Street Lights ORDER No: ICFA# CFA23-0006 I CITY PARTICIPATION:( NO CITY PROJECT # 104381 IDOE # X-26951 C01 IWATER PROJECT # 30114-0200431-104381-E07685 PROJECT # 30114-0200431-104381-EO7685 ISEWER FILE # W-2885 INSPECTOR: Eddie Walker Phone No: (469)-658-5100 PROJECT MANAGER: Andrew Goodman Phone No: (817)-392-6251 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT Developer Developer DAYS Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Cost (ORIGINAL CONTRACT $1,385,400.55 '� $1,177,856.00 $2,806,300.45 $1,817,905.00 . $238,436.40 EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE $1,385,400.55 $0.00 - $1,177,856.00 $0.00 $2,806,300.45 $0.09jib, $1,817,905.00 $0.00 $238,436.40 $0.00 0 AMOUNT OF PROP. CHANGE ORDER ($5,266.00) $21,060.00 M $18,072.00 REVISED CONTRACT AMOUNT $1,380,134.55 $0.00 $1,198,916.00 $0.00 $2,806,300.45 $0. $1,835,977.00 $0.00 $238,436.40 $0.00 0 TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,380,134.55 $1,198,916.00 $2,806,300.45 $1,835,977.00 $238,436.40 REVISED COST SHARE Dev. Cost: $7,459,764.40 City C $0.00 TOTAL REVISED CONTRACT $7,459,764.40 Revised: 10-12-2011 Page 1 REVIEWED 1 By Andrew Goodman at 1:15 pm, Sep 21, 2023 J You are directed to make the following changes in the contract documents: CITY BD ITEM I PAY ITEM # IWATERIMPROVEMENTS I QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 8 I 3312.2103 I 12 EA I 1 1/2" WATER SERIVICE $2,560.00 I $30,720 00 TOTAL -$5,266.00 CITY BID ITEM I PAY ITEM # QUANTITY I UNIT ITEM DESCRIPTION UNIT PRICE TOTAL ISEWER IMPROVEMENTS 1 3331.4115 45 LF 8" Sewer Pipe $63.00 $2,835.00 I 3 3339.1001 1 EA 4' Manhole $3,742.00 $3,742.00 I 5 3339.1003 5.2 VF 4' Extra Depth Manhole $215.00 $1,118.00 I 7 9999.0004 20 LF CSS Encasement for Utility Pipes $72.00 $1,440.00 I I 10 3305.0109 45 LF Trench Safety $1.00 $45.00 I 11 3301.0002 90 LF Post -CCTV Inspection $132.00 $11,880.00 TOTAL $21, 060.00 I CITY BI#D ITEM I PAY ITEM # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL STORM DRAIN IMPROVEMENTS 8 3341.0402 -182 LF 42" RCP, Class III $191.00 -$34,762.00 9 3341.0409 230 LF 48" RCP, Class III $228.00 $52,440.00 17 9999.0019 -1 EA 42" Sloping Headwall $6,450.00 -$6,450.00 18 9999.002 1 EA 48" Sloping Headwall $6,844.00 $6,844.00 TOTAL $18,072.00 Reducing the sizes of irrigation water services, added a 1" irrigation service on Cedarbrook Drive, revised waterline lowerings, and changed the location of a domestic REASONS FOR CHANGE ORDER service on Beltmill Parkway. 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: P��elooton Land ution D.R. Horton Wright Construction Company, Inc. BY: 1V.�/V ` By: By: E r z D a Name: Ben Raef, P.E. Name: �f 77 �r ��e�r�..a—C%!L Name: EYIC Day Title: Proiect Manager, Associate Principal Title: Title: UP 0r�IeCt m2v"R✓AeWt6vV't Revised: 10-12-2011 Page 2 PROJECT NAME: CONTRACT: ICFA# CITY PROJECT# J DOE # WATER PROJECT # SEWER PROJECT # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER Cedarbrook Beltmill Phase 2 Water, Sewer, Paving, Drainage, and Street Lights CFA23-0006 CITY PARTICIPATION 104381 X-27526 30114-0200431-104381-E07685 30114-0200431-104381-E07685 W-2885 NO Eddie Walker Phone No: (469)-658-5100 Ram Tiwari Phone No: (817)-392-2237 CONTRACT UNIT WATER SEWER PAVING Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost (ORIGINAL CONTRACT $1,385,400.55 $1,177,856.00 $2,806,300.45 (EXTRAS TO DATE $21,060.00 (CREDITS TO DATE ($5,266.00) (CONTRACT TO DATE $1,380,134.55 $0.00 $1,198,916.00 $0.00 $2,806,300.45 $0.00 (AMOUNT OF PROP. CHANGE ORDER $180,214.28 (REVISED CONTRACT AMOUNT $1,380,134.55 $0.00 $1,198,916.00 $0.00 $2,986,514.73 $0.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,380,134.55 $1,198,916.00 $2,986,514.73 REVISED COST SHARE Dev. Cost: $7,639,978.68 City Cost: TOTAL REVISED CONTRACT $7,639,978.68 CHANGE ORDER No: CO2 DRAINAGE STREET LIGHTS Developer Developer Cost City Cost Cost City Cost $1,817,905.00 $238,436.40 $18,072.00 $1,835,977.00 $0.00 $238,436.40 $0.00 $1,835,977.00 $0.00 $238,436.40 $0.00 $1,835,977.00 $238,436.40 $0.00 I CONTRACT i DAYS 5 5 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents: I CITY BID ITEM I I I I PAY ITEM # QUANTITY UNff ITEM �ESCRJPTIOV UNIT PRICE TOTAL PAVING IMPROVEM JUTS $ 0 3123.0105 1 33* I I BORROW BY P 89 $34' O193 SYY REMOVE CONC MT $276 53,839,28 TOTAL $180,214.28 REASONS FOR CHANGE ORDER The full closure of Wagley Robertson Road was not allowed and now has to be constructed in sections. 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: Pel n Land Soluti s Bv: I- Name Ben Raef, P.E V Title: Proiect Manager, Associate Principal APPROVED: D.R. Horton i By Name: �ISTI✓ I�oSW�wi44 Tide: ni,Z APPROVED: Gienn Thur . By: , Name: Chad" -",cn -ado n Title: 1i.+ 4RO3!'-;ap% REVIEWED By TIWARIR at 2:41 pm, May 09, 2024 Revised: 10-12-2011 Page 2 IPROJECT NAME: I CONTRACT: ICFA# CITY PROJECT # I DOE # I WATER PROJECT # ISEWER PROJECT # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER Cedarbrook Beltmill Phase 2 Water, Sewer, Pavinq, Drainaqe, and Street Liqhts CFA23-0006 CITY PARTICIPATION 104381 X-27526 30114-0200431-104381-E07685 30114-0200431-104381-E07685 W-2885 Eddie Walker Phone No: Ram Tiwari Phone No: WATER SEWER Developer Cost City Cost Developer Cost City Cost (ORIGINAL CONTRACT $1,385,400.55 $1,177,856.00 (EXTRAS TO DATE $21,060.00 (CREDITS TO DATE ($5,266.00) (CONTRACT TO DATE $1,380,134.55 1$0.00 $1,198,916.00 $0.00 (AMOUNT OF PROP. CHANGE ORDER IREVISED CONTRACT AMOUNT $1,380,134.55 $0.00 $1,198,916.00 $0.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,380,134.55 $1,198,916.00 REVISED COST SHARE Dev. Cost: $7,661,870.68 TOTAL REVISED CONTRACT NO (469)-658-5100 (817)-392-2237 CONTRACT UNIT PAVING Developer Cost City Cost $2,806,300.45 $180,214.28 $2,986,514.73 $0.00 $2,986,514.73 1 $0.00 $2,986,514.73 City Cost: $7,661,870.68 CHANGE ORDER No: CO3 DRAINAGE Developer Cost City Cost $1,817,905.00 $18,072.00 $1,835,977.00 $0.00 $21,892.00 $1,857,869.00 $0.00 $1,857,869.00 STREET LIGHTS Developer Cost City Cost $238,436.40 $238,436.40 $0.00 $238,436.40 $0.00 $238,436.40 $0.00 I CONTRACT i DAYS 5 5 Revised: 10-12-2011 Page 1 You are STORMIMPROVEMENTS -- — 2 36� __ -- 39' REASONS FOR CHANGE ORDER documents: CITY BID ITEM # QUANTITY UNIT 3341.0202 1 is LF 241.1100 1 4536 1 SY I Remove Asphalt Pvmt The full Closure at Wapley Robertson Road was not allowed and now has to be oonstnlcted in sections $83.00 1 $1.494.00 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: Peloton Land Solu ons D.R. Horton _ Wright Construction Compan i Name: Ben Raef, P.E. Name Jyy%iw iLiy Name: %1�Aj � Title: Project Manager. Associate Principal Title: /!•■r Q� LAA- Title: REVIEWED By TIWARIR at 2:42 pm, May 09, 2024 Revised:ID-12-201i Page 2 WRIGHT C't1N41 Rl't: 14�N CQM�A�1F. PCR 3 TO: D.R. HORTON JOB: BELTMILL PHASE 2 DATE: January 16, 2024 CITY: FORT WORTH ITEM UNIT _ TOTAL NO ErSCRIPTION KNIT _.. PRICE AMOUNT PCR 3 - STORM LINE P REV / ASPHALT T&M 1 21" RCP, Class IV LF 18 $83.00 $1,494.00 2 4' Storm Junction Box EA 2 $5.663.00 $11,326.00 3 Asphalt Haul Off LID 28 $324.00 $9,072.00 SUBTOTAL $21,892.00 TOTAL $21,892,00 CONTRACT $4,11 1,557.50 PREVIOUS PCR'S $426.219.05 THIS PCR $21,892.00 REVISED CONTRACT $4,559,668.55 22020 Rosewood at Beltmill CO 3. XXX - 1/16/2024 .. _ _. , .... PROJECT NAME: CONTRACT: CFA # CITY PROJECT # DOE # WATER PROJECT # SEWER PROJECT # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER Cedarbrook Beltmill Phase 2 Water, Sewer, Paving, Drainage, and Street Lights CFA23-0006 CITY PARTICIPATION: 104381 X-27526 30114-0200431-104381-EO7685 30114-0200431-104381-E07685 W -2885 Eddie Walker Ram Tiwari WATER Developer Cost (ORIGINAL CONTRACT $1,385,400.55 EXTRAS TO DATE CREDITS TO DATE ($5,266.00) CONTRACT TO DATE $1,380.134.55 AMOUNT OF PROP. CHANGE ORDER $3,000.00 REVISED CONTRACT AMOUNT $1,383,134.55 TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,383,134.55 REVISED COST SHARE Dev. Cost: TOTAL REVISED CONTRACT NO Phone No: (469)-658-5100 Phone No: (817)-392-2237 CONTRACT UNIT SEWER PAVING eveloper Cost Developer Cost $1,177,856.00 $2,806,300.45 $21,080.00 80,214.28 $1 .,,, ... $1,198,916.00 $2.986,514.73 $1,198,916.00 $2,986,514.73 $1,198,916.00 $2,986,514.73 $7,664,870.68 REVIEWED By TiwariR at 1:48 pm, Aug 06, 2024 l $7,664,870.68 CHANGE ORDER No: C04 DRAINAGE leveloper Cost 81,817,905.00 $39,964.00 $1,857,869.00 9.00 $1,857,869.00 STREET LIGHTS CONTRACT eveloper DAYS ost $230,436.40 317 $238,436.40 5 $238,436.40 322 $238,438.40 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents PAY ITEM # CITY B# ITEM I QUANTITY , UNIT I ITEM DESCRIPTION I UNIT PRICE I TOTAL WATERIMPROVEMENTS 1 3312.2203 1 1 EA [ 2" Irrigation Service S3,000.00 $3 000.00 TOTAL $A00.00 REASONS FOR CHANGE ORDER The 2" Service was added to allow irrigation to Beltmill Park. 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: Westwood By: 3A ' Name Ben Raef, P.E. Title: Project Manager. Associate Princiost APPROVED: D.R. Horton By: Name: / r Title:��' REVIEWED By TiwariR at 1:48 pm, Aug 06, 2024 APPROVED: Wright Constru - By: Name: Title: Revised: 10-12-2011 Page 2 PROJECT NAME: CONTRACT: ICFA# CITY PROJECT# DOE # WATER PROJECT # SEWER PROJECT # FILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER Cedarbrook Beltmill Phase 2 Water, Sewer, Paving, Drainage, and Street Lights CFA23-0006 CITY PARTICIPATION 104381 X-27526 30114-0200431-104381-E07685 30114-0200431-104381-E07685 W-2885 Eddie Walker Phone No: Ram Tiwari Phone No: WATER SEWER Developer Cost City Cost Developer Cost City Cost (ORIGINAL CONTRACT $1,385,400.55 $1,177,856.00 EXTRAS TO DATE $3,000.00 $21,060.00 (CREDITS TO DATE ($5,266.00) (CONTRACT TO DATE $1,383,134.55 $0.00 $1,198,916.00 $0.00 (AMOUNT OF PROP. CHANGE ORDER ($11,790.00) (REVISED CONTRACT AMOUNT $1,383,134.55 $0.00 $1,187,126.00 $0.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,383,134.55 $1,187,126.00 REVISED COST SHARE Dev. Cost: $7,653,080.68 TOTAL REVISED CONTRACT REVIEWED By TIWARIR at 2:29 pm, Sep 04, 2024 NO (469)-658-5100 (817)-392-2237 CONTRACT UNIT PAVING Developer Cost City Cost $2,806,300.45 $180,214.28 $2,986,514.73 $0.00 $2,986,514.73 1 $0.00 $2,986,514.73 City Cost: $7,653,080.68 CHANGE ORDER No: C05 DRAINAGE STREET LIGHTS Developer Developer Cost City Cost Cost City Cost $1,817,905.00 $238,436.40 $39,964.00 $1,857,869.00 $0.00 $238,436.40 $0.00 $1,857,869.00 $0.00 $238,436.40 $0.00 $1,857,869.00 $238,436.40 $0.00 I CONTRACT i DAYS 317 317 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents: CITY BID ITEM I PAY ITEM # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL SEWER IMPROVEMENTS 11 3301.0002 -90 LF Post -CCTV Inspection $132.00 -$11,880.00 11 3301.0002 90 LF Post -CCTV Inspection $1.00 $90.00 TOTAL -$11, 790.00 REASONS FOR CHANGE ORDER Unit price update to reconcile change order #1 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: Westwood Professional Services By. 13,, &,.[ Name: Ben Raef, P.E. Title: Protect Manaqer APPROVED: D.R. Horton r By: Name: n ..r L .C.JL7rA0(— Title: �% /2 �_ a 14-,-y0 REVIEWED By TIWARIR at 2:29 pm, Sep 04, 2024 APPROVED: Wright Construction Company, Inc. By — r aarsocae-ev i .... a., e a1III nN:c.Us, G+! E.16a�y�GmnkBhtn¢ -C., w Name o. win cons me ten co, inc, R.son knave re i—d th,s document Title- DgW2024,08.28 10:08:25-05'00' Revised: 10-12-2011 Page 2 FORT WORTH, TRANSPORTATION AND PUBLIC WORKS September 11, 2024 Glenn Thurman,lnc. P.O.BOX 850842. Mesquite,TX. 75185-0842 RE: Acceptance Letter Project Name: BELTMILL PHASE 2 Project Type: Paving City Project No.: 104381 To Whom It May Concern: On July 30, 2024 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 September 11, 2024. 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 September 11, 2024, 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 817.392.2237 . Sincerely, 2awt T-wan' Ram Tiwari (Oct3, 202411:08 CDT) Ram Tiwari, Project Manager Cc: Eddie Walker, Inspector Mike Glover, Inspection Supervisor Daniel Roy, Senior Inspector Andrew Goodman, Program Manager Peloton Land Soltions, Consultant Independent Utility Construction, Inc., Contractor DR HORTON-TX,LTD., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF DALLAS Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Chad San Juan, Vice President Of Glenn Thurman, Inc., 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; Beltmill, Phase 2 BY d. L Chad San Juan Subscribed and sworn before me on this date 20t" of September, 2024. &'6 6 � Notary Public Dallas, Texas j �o0 1vif,., OLIVIA B HUGHS �i 4�i Notary Public, State of Texas Comm. Expires 03 25 2028 ''�+�`1121100N' Notary ID 134781994 CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 PROJECT: (name, address)Beltmill Phase 2 TO (Owner) Fort Worth, TX, OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Bond No 9425909 ARCHITECT'S PROJECT NO: CFA No. 23-0006 CONTRACT FOR: D.R. HORTON - TEXAS, LTD AND CITY OF FORT Paving Improvements for Beltmill Phase 2 WORTH 6751 North Freeway Fort Worth, TX, 76131 --J CONTRACT DATE: CONTRACTOR: GLENN THURMAN, INC. In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the !here insert name and address of Surety Company) COLONIAL AMERICAN CASUALTY AND FIDELITY AND DEPOSIT COMPANY OF SURETY COMPANY MARYLAND 1299 Zurich Way 1299 Zurich Way Schaumburg, IL 60196 Schaumburg IL 60196-1056 , SURETY COMPANY on bond of !here insert name and address of Contractor) GLENN THURMAN, INC. P.O. Box 850842 Mesquite, TX, 75185-0842 , 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 (here insert name and address of Owner) D.R. HORTON - TEXAS, LTD AND CITY OF FORT WORTH 6751 North Freeway Fort Worth, TX, 76131 as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 19th day of September, 2024 Seal), Ilk- COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND Surety Company tgnature of Authorized Representative Rabbi Morales Title , OWNER, Attorney -in -Fact NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE ZURICH AMERICAN INSTJR.ANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWER OF .ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the ZURiCH AMERICAN INSURANCE COMPANY, a corporation ol'the State of New York, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the State ol'tllinois, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State ol'Illinois (herein collectively called the "Companies"), by Robert D. Murray, Vice President, in pursuance of authority granted by Article V, Section 8, of the By -Laws of said Companies, which are set forth on the reverse side hereof and arc hereby certified to be in Rill force and effect on the date hereof; do hereby nominate, constitute, and appoint Ricardo J. REYNA, TinaMCF,WAN, Don E. CORNELL, Joshua SAUNDERS, Robbi MORALES, Sophinie HUNTER, Kelly A. WESTBROOK, Tonic PETRANEK, Mikaela PEPPERS of Dallas, Texas. its LrUC and lawful agent and Attorney -in -Fact, to make, execute, seal and deliver, for, and on its behalf as surety, and as its act and deed: any and all bonds and undertakings, and the execution of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Companies, as liilly and amply, to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York, New York., the regularly elected ol'f icers or the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills, Maryland., and the regularly elected officers ol'the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland., in their own proper persons. The said Vice President does hereby certify that the extract set forth on the reverse side hereofis a true copy of Article V. Section 8, of the By -Laws of said Companies, and is now in Ibree, iN WITNESS WHEREOF, the said Vice -President has hereunto subscribed his/her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND, this 14th clay of September. A.D. 2023. ,,,,1 m,1N urm,ph ,I llrrlh ��,uv` ,U!-. ". M1C••,•ai't W6Un ��¢y, ; ae" I Y1"SEALm1= too �'arnuiam t•"•`� •,��"grr�iiur�i+''"••�•'`` ��N h111111,55•�� ATTEST: ZURiCH AMERICAN INSURANCE COMPANY COT.ONTAI. AMERTCAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND By: Raherl D. ,Lfurray Vice Presidew c DC14 tl 4 C4 66Yx-- By: Dawn E. Brown Secretary State of Maryland County of Baltimore On this 14th day of September, A.D. 2023, befbre the subscriber, a Notary Public of the State of Maryland, duly commissioned and qualified, Robert D. Murray, `ice President and Dawn E. Brown, Secretary of the Companies, to me personally known to be the individuals and officers described in and who executed the preceding instrument, and acknowledged the execution of same, and being by me duly sworn, deposelh and saith, chat he/she is the said officer of the Company aforesaid, and that the seals affixed to the preceding instrument are the Corlorate Seals ofsaid Companies, and that the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority told direction of the said Corporations. IN TESTIMONY WHEREOF, I have licieunco set my hand and affixed my Official Seal the day and year fast above written, Genevieve M. Maken A-0'°'� GENEVIEVE M. MAISON -PUBLmr- FZ= NOTARY PUBLIC I$'?rJrn�{t��i'v+; BALTIMORE COUNTY MID 71I •, �' My Commission Fires JANUARY 27,2025 r,r,,,,„a`• Authenticity of this bond can be confirmed at bon dvalidator.zurich na.com or 410-559-8790 EXTRACT FROM BY-LAWS OF THE COMPANIES "Article V, Section 8. Attornevs-in-Fact. The Chief Executive Officer, the President. or any Executive Vice President or Vice President may, by written instrument under the aucsLed corporate seal, appoint attorneys-in-fitet with authority to execute bonds, policies, recognizances, stipulations, undertakings, or other like instruments on behalf of the Company. and may authorize any officer or any such attorney -in -fact to affix the corporate seal thereto; and may with or wipeout cause ntodily of'revoke any such appointment or aut(rorily atam' time." CERTIFICATE T, the undersigned, Vice President of the ZURTCH AMERICAN INSURANCE COMPANY, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and the PTDELTTY AND DEPOSIT COMPANY OF MARYLAND, do hereby cerlify that the foregoing Power of Attorney is still in lull force and elTcct on the date of this certificate; and T do further ccrtil , that Article V. Section 8, of the By -Lams ot'the Companies is still ill force. This Prover of Attorney and Certificate ilia), be signed by facsimile under and by authority of the following resolution of the Board of Directors of the ZURTCH AMERICAN INSURANCE COMPANY at a meeting duly called and held on the 15th day or December 1998. RESOLVED; "That the signature of the President or a Vice President and the attesting signature of a Secretary or an AssistanL Secretary and the Seal of the Company may be affixed by facsimile on an), Power of Auorney...Any such Power or any certificate thereof bearing such facsimile signature and seal shall be valid and binding on lI Company." This Power of Attorney and Certifieate may be signed by lacsinlile under and by authority of the following resolution of the Board of Directors of the COLONIAL. AMERICAN CASUALTY AND SURETY COMPANY at a meeting duly called and hold on Ltic 5th day of May. 1994. and the following resolution of the Hoard of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the 10th day of May, 1990. RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature of any Vice -President, Secretary, or Assistant Secretary of the Company, w}rclher made heretofore or hereafter, wherever appearing upon u cerlilicd copy ol'any power of attorney issued by the Company, shall be valid and binding upon the Company with the sunre force and effect as though manually affixed. IN TESTIMONY INTIERb OF. I have hereunto subscribed my name and affixed the corporate seals of Lhe said Companies, this 19th day of September • 2024 a,un,,,r�pq, �,�AP 10 ` ?"SEALi"=o 'vSEAL`n`v ?{'SEAL tom _ - �� 2A4 ��• r� ,'`�ngrnrnn,+��AJ `�` `�i4iNE1U 404�d��•' l �if,ryllq,snnPti�� f' Thomas 0. McClellan Vice President TO REPORT A CLAIM WiTH REGARD TO A SURETY BOND, PLEASE SUBMIT A COMPLETE DESCRIPTION OF THE CLAIM INCLUDING THE PRINCIPAL ON THE BOND, THE BOND NUMBER, AND YOUR CONTACT INFORMATION TO: Zurich Surety Claims 1299 Zurich Way Schaumburg, iL 60196-1056 reuortsfclaims cnrzurichna.com 800-626-4577 Authenticity of this bond can be confirmed at bondvalidator.zur•ichna.com or 4I0-559-8790