HomeMy WebLinkAboutContract 60289-FP1-FPl
City Secretary 60289 Contract No. ______ _
fORTWORTH® Date Received 4/ll/2025
04/17/2025
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: Kairoi Stockyards Multifamily
City Project No.: 104190
Improvement Type(s): Water�
Original Contract Price:
Sewer�
$1,000,727.74
Amount of Approved Change Order{s): -$15,334.00
Revised Contract Amount:
Total Cost of Work Complete:
J>a111fa11 Mittlrot Damian Millisor (Apr 11, 2025 07:56 CDT)
Contractor
Sr. Project Manager
Title
Weis Builder
Company Name
c.d&Ja,
Project Inspector Ram u..wari
Ram Tiwari (Apr 11, 2025 13:44 CDT)
Project Manager
Kandice Merrick (Apr 14, 202510:19 CDT)
CFA Manager
.Je___,2.:...,._
Lauren Prieur (Apr 14, 202510:28 CDT)
TPW Director
Asst. City Manager
$985,393.74
$985,393.74
Apr 11, 2025
Date
Apr 11, 2025
Date
Apr 11, 2025
Date
Apr14,2025
Date
Apr14,2025
Date
Aprl4,2025
Date
Page 1 of 2
Notice of Project Completion
Project Name: Kairoi Stockyards Multifamily
City Project No.: 104190
City's Attachments
Final Pay Estimate 0
Change Order(s): 0 Yes ❑ N/A
Pipe Report: 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid �
Consent of Surety �
Statement of Contract Time
Contract Time: 135 WD Days Charged: 268 WD
Work Start Date: 11/13/2023 Work Complete Date: 1/24/2025
Completed number of Soil Lab Test: 628
Completed number of Water Test: 38
Page 2 of 2
FORTWORTH
CITY OF FORT WORTH
F1NAL PAYMENT REQUEST
Contract Name KAIROI STOCKYARDS MULTIFAMILY
Contract Limits
Project Type WATER & SEWER
City Project Numbers 104190
DOE Number 4190
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor WEIS BUILDERS
520 E. CORPORATE DR
DALLAS, TX
Inspectors W. MILLER / E. LOZA
For Period Ending
Contract Time
Days Charged to Date
Contract is 100.00
75057
1/1/2001
WD
13�JD
268
Complete
Thursday, March 27, 2025 Page 1 of 5
City Project Numbers 104190
Contract Name KAIROI STOCKYARDS MUL"I'IFAMILY
Contract Limits
Project Type WATER & SEWER
Project F+unding
UNTT I: VVATER IMPROVEMENTS
DOE Number 4190
Estimate Number 1
Payment Number 1
For Period Ending 1/1/2001
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 CONNECTION TO EXISTING 4"-12" WATER 2 EA $7,339.00 $14,678.00 2 $14,678.00
MAIN
2 FIRE HYDRATED 7 EA $6,529.00 $45,703.00 7 $45,703.00
3 1" WATER SERVICE 9 EA $1,324.00 $11,916.00 9 $11,916.00
4 1 1/2 WATER SERVICE (CO#3) 0 EA $1,500.00 $0.00 0 $0.00
5 2" WATER SERVICE (CO#3) 9 EA $1,841.00 $16,569.00 9 $16,569.00
6 6" PVC WATER PIPE 218 LF $56.00 $12,208.00 218 $12,208.00
7 8" PVC WATER PIPE 2866 LF $61.00 $174,826.00 2866 $174,826.00
8 4" PVC WATER PIPE 27 LF $44.00 $1,188.00 27 $1,188.00
9 6" GATE VALVE 7 EA $2,500.00 $17,500.00 7 $17,500.00
10 20" CASING BY OPEN CUT 30 LF $450.00 $13,500.00 30 $13,500.00
11 8" WATER CARRIER PIPE 30 LF $61.00 $1,830.00 30 $1,830.00
12 8" WATER PIPE,CSS BACKFILL 40 LF $175.00 $7,000.00 40 $7,000.00
13 BLOCK SOD PLACEMENT 18 SY $4.32 $77.76 18 $77.76
14 8" GATE VALVE 32 EA $2,614.00 $83,648.00 32 $83,648.00
15 TRAFFICE CONTROL 1 MO $7,500.00 $7,500.00 1 $7,500.00
16 DUCTILE IRON WATER FITTINGS W/ 4.44 TN $5,269.59 $23,396.98 4.44 $23,396.98
RESTRAINT
17 TRENCH SAFTEY 3111 LF $1.00 $3,111.00 3111 $3,1ll.00
18 4" WATER METER VAULT (CO#3) 0 EA $50,000.00 $0.00 0 $0.00
Sub-Total of Previous Unit $434,651.74 $434,651.74
UN1T II: SE�VER IMPROVEMENTS
Item Description of Items
No.
1 4' MANHOLE
2 4' DROP MANHOLE
3 4' EXTRA DEPTH MANHOLE
4 EPDXY MANHOLE LINER (CO#4)
5 CONCRETE COLLAR
6 8" SEWER PIPE
7 10" SEWER
Estimated Unit Unit Cost Estimated Completed Completed
Quanity Total Quaniry Total
16 EA $6,000.00 $96,000.00 16 $96,000.00
10 EA $12,000.00 $120,000.00 10 $120,000.00
179 VF $175.00 $31,325.00 179 $31,325.00
264 VF $400.00 $105,600.00 264 $105,600.00
12 EA $175.00 $2,100.00 12 $2,100.00
2185 LF $62.00 $135,470.00 2185 $135,470.00
60 LF $84.00 $5,040.00 60 $5,040.00
Thursday, March 27, 2025 Page 2 of 5
City Project Numbers 104190
Contract Name KAIROI STOCKYARDS MUL"I'IFAMILY
Contract Limits
Project Type WATER & SEWER
Project F+unding
DOE Number 4190
Estimate Number 1
Payment Number 1
For Period Ending 1/24/202�
8 8" SEWER PIPE, CSS BACKFILL 186 LF $112.00 $20,832.00 186 $20,832.00
9 10" SEWER PIPE, CSS BACKFILL 15 LF $134.00 $2,010.00 IS $2,010.00
10 TRENCH SAFETY 2185 LF $2.00 $4,370.00 2185 $4,370.00
11 TRAFFIC CONTROL 1 MO $4,500.00 $4,500.00 1 $4,500.00
12 MISCELLANEOUS STRUCTURE ADJUSTMENT 2 EA $2,500.00 $5,000.00 2 $5,000.00
13 MANHOLE VACUUM TESTING 28 EA $250.00 $7,000.00 28 $7,000.00
14 POST -CCTV INSPECTION 2185 LF $2.00 $4,370.00 2185 $4,370.00
15 250 MIL EPDXY LINER (CO#4) 15 VF $475.00 $7,125.00 IS $7,125.00
Sub-Total of Previous Unit $550,742.00 $550,742.00
Thursday, March 27, 2025 Page 3 of 5
City Project Numbers 104190
Contract Name KAIROI STOCKYARDS MUL"I'IFAMILY
Contract Limits
Project Type WATER & SEWER
Project F+unding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 3
Change Order Number 4
Total Contract Price
DOE Number 4190
Estimate Number 1
Payment Number 1
For Period Ending 1/24/202�
�i,000,�2�.�0
��49,6s9.00)
$34,325.00
$985,393.74
Total Cost of Work Completed $985,393.74
Less % Retained $0.00
Net Earned $985,393.74
Earned This Period $985,393.74
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
$985,393.74
Thursday, March 27, 2025 Page 4 of 5
City Project Numbers 104190
Contract Name KAIROI STOCKYARDS MUL"I'IFAMILY
Contract Limits
Project Type WATER & SEWER
Project F+unding
Project Manager NA
Inspectors W. MILLER / E. LOZA
Contractor WEIS BUILDERS
520 E. CORPORATE DR
DALLAS , TX 750�7
DOE Number 4190
Estimate Number 1
Payment Number 1
For Period Ending 1/24/202�
City Secretary Contract Number
Contract Date
Contract Time 135 WD
Days Charged to Date 268 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
Less % Retained
Net Earned
Earned This Period $985,393.74
Retainage This Period $0.00
Less Liquidated Damages
� Days @ $0.00 / Day
LessPavement De�ciency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$985,393.74
$0.00
$985,393.74
$0.00
$0.00
$0.00
$0.00
$0.00
$985,393.74
Thursday, March 27, 2025 Page 5 of 5
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME: WATER AND SEW ER IMPROVEMENTS TO SERVE KAIROI STOCKYARDS MULTIFAMILY CHANGE
CONTRACT: SEWER ORDER No:
CFA # CFA22-0183 CITY PARTICIPATION: No
CITY PRO.SFCT # �04190
DOE # N/A �
WATER PROJECT # N/A
SEWER PROJECT # N/A
FILE # N/A
INSPECTOR: ERIK LOZA Phone No: (682) 201-6850
PROJECT MANAGER: RAM TIWARI Phone No: (817) 392-2237
REVI EWED
By TiwariR at 8:48 am, Mar 05, 2024
Revised: 10-�2-2011 Page 1
RECOMMENDED: APPROVED: APPROVED:
Kimley-Hom and Associates, Inc. P Stoc rds, � C Weis 8' ers, Inc
By. [,Cl By. B�:
Name: Jeffrey Landon Name: Daniel Zunker Name Derek Armstrnng
Title: Project Engineer TiUe: Authorized Signatory Title: Dallas Group Vce President
Revised: 10.'12-2011 Page 2
REASONS FOR CHANGE ORDER ShiRed west saniatry sewermanholes on Lot l, Block 4 and Lot l, B/ock 5
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
INSPECTOR: ERIK LOZA Phone No: (682) 201-6850
PROJECT MANAGER: RAM TIWARI Phone Na: (817) 392-2237
CONTRACT UNIT
WATER SEWER PAVING DRAINAGE STREETUGHTS CONTRACTDAYS
Developer Developer Developer
Cast City Cost Cast Ciry Cost Developer Cost City Cost Developer Cost City Cost Cost Ciry Cost
ORIGINAL CONTRACT $484,3'10.74 50.00 $5'16,477.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 135
EXTRAS TO DATE
CREDITS TO DATE
CONTRACTTODATE 5484,370.74 50.00 55�6,417.00 $0.00 $0.00 50.00 $0.00 50.00 50.00 50.00 135
AMOUNT OF PROP. CHANGE ORDER
REVISEDCONTRACTAMOUNT 3494,310.74 SO_00 $5'16,4�7.00 E0.00 50.00 50.00 50.00 50.00 $0.00 $0_00 135
TOTAL REVISED CONTRACT AMOUNT
PERLINR 5484,3'10.74 5516,417.00 50.00 50.00 SO.UO
REMSED COST SHARE Dev. Cost: 51,000,727.74 City Cost: 50.00
TOTAL REVI5ED CONTRACT S1,OOQ,727.74
Revised: 10.12-2011 Page 1
Kimle,Iy-Hom and Associates, Inc. KDP oc s, LL I� Wers dders, Inc
By: � By. �y\,���U�/W y.
T
Name: Jeffiey Landon Name: 6aniel Zunker Nam � Derek
Tdle: Proiect Engineer TRIe: Authorized Siqnatory �tle: Dallas Gmup Vce President
REVIEWED
By TiwariR at 8:31 am, Mar 25, 2024
Revised: 10.12-2011 Page 2
REASONS FOR CHANGE ORDER Swapped domes6c and fire lines on Lot 7, B/ock 2 and Lot 1, Block 5
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
INSPECTOR: ERIK LOZA Phone No: (682) 201-6850
PROJECT MANAGER: RAM TIWARI Phone No: (817) 392-2237
CONTRACT UMT
WATER SEWER PAVING DRAINAGE STREETLIGHTS CONTRACTDAYS
Developer Oeveloper Oeveloper
Cost Ci[ Cost Cost Cit Cos[ Develo er Cost Cit Cost Develo er Cost Cit Cost Cost Ci[ Cost
ORIGINAL CONTRACT $484,310.74 $0.00 $516,417.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 135
EXTRAS TO DATE
CREdTS TO DATE
CONTR4CT TO DATE $484 310.74 $0.00 $516,417.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 135
AMOUNT OF PROP. CHANGE ORDER $ 49,659.00
REVISED CONTRACT AMOUNT $434,651.74 $0.00 $516,477.00 $D.DO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 135
TOTAL REVISED CONTRACT AMOUNT PER
UNIT $434,657.74 $576,417.00 $0.00 $0.00 $0.00
REVISED COST SHARE Dev. Cost: $951,068.74 City Cost: $0.00
TOTAL REVISED CONTRACT 5951,068.74
REVIEWED
By TiwariR at 9:47 am, Jan 27, 2025
Revised: 10-12-2011 Page 1
RECOMMENDED: APPROVED: APPROVED:
Kimley-Hom and Associates, Inc. KD�Stoq'kyarC��LLC �� r�:= Wei i ders,
/�� / I ,f)
By: UJ BY�---�/�'��r�<:�i.� - - � . _B`%'
Name: Jeffrey Landon Name: Daniel Zunker Nam � Derek Armstrong
Title: Project Engineer Title: Authorized Siqnatory Title: Dallas Grouo Vice President
REVI EWED
By TiwariR at 9:47 am, Jan 27, 2025
Revised: 10-12-2011 Page 2
REASONS FOR CHANGE ORDER Removed 4" WaterMeter Vault and replased 1.5" water meter with 2" water meter
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
INSPECTOR: ERIK LOZA Phone No: (682) 201-6850
PROJECT MANAGER: RAM TIWARI Phone Na: (817) 392-2237
CONTRACT UNIT
WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT DAYS
Developer Develaper Developer
Cosi City Cost Cost City Cost Developer Cost City Cost Developar Cwt Ci Cwt Cost City Cost
ORIGINAL CONTRACT ¢t84,310.74 50.00 $516,477.00 $0.00 E0.00 50.00 50.00 5a.40 50.00 50.00 '135
EXTRAS TO DATE
CREDITS TO DATE 549,659.00)
CONTRACT TO �ATE y436,651.74 §0.00 $576,6�7.00 $0.00 $0.00 50.00 Sa.00 50.00 $0.00 50.00 135
AMOUNT OF PROP. CHANGE ORDER 5 34,325.00
REVISEDCONTRACTAMOUNT ¢t34,657.74 50.00 $55U,742.00 $0.00 SO.OD 50.00 $0.00 50.00 $0.00 5�.00 135
TOTAL REVISEU CONTRACT AMOUNT PER
11N1T E434,651.74 $550,742.00 50.00 E0.00 $0.00
REVISED COST SNARE Dev. Cost: $985,393.74 City Cost: 50.00
TOTAL REVISED CONTRACT $985,393.74
REVIEWED
By TiwariR at 1:18 pm, Feb 24, 2025
Revised: 10-12-2011 Page 7
RECOMMENDED: APPROVED: APPROVED:
REVIEWED
By TiwariR at 1:19 pm, Feb 24, 2025
Kimley-Hom and Associates, Inc.
By: tN
«.tJ
Name: Jeffrey Landon
Title: Project Engineer
KC�io� s, LLC
I � f� — � �
By: � � ' �
� �'�^,-�� J __ _ � —r.'_'.
Name: ` Daniel Zunker
Title: Authorized Signatory
Weis Builde , nc
By: � �—___---- �
Name: Derek Armstrong
Title: Dallas Group Vice President
Revised: 10-12-2011 Page 2
REASONS FOR CHANGE ORDER Added epoxy liner to 5 sewer maholes.
THE CITY OF FORT WORTH, TEXAS
FORTWORTH
WATER AND SEWER
IMPROVEMENTS TO SERVE
KAI RO I STOCKYARDS M U LTI FAM I LY
MATTIE PARKER
"���k
DAVID COOKE
C'ITV'\IA\'A(:F:2
MICHAEL OWEN, P.E.
a��T�,a. TR,�.�S��ar,,T��. ����,
CHRISTOPHER P. HARDER, P.E.
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C[TY PRO.fGCT NO_ 104190
fIn NU. 30114-0200431-104190-E07685
FILL NO.
OWNER/�EVELOPER:
ENGINEER:
Kimley>»Horn
AUGUST 2023
>��:.��-����,. � �..
DIRECTOR'S �ESIGNEE FOR CONSTRUCTION
PLAN APPROVAL RESOLUTION NO.
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PROJECT MANAGER
Sep 4, 2023
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THE CITY OF FORT WORTH, TEXAS
FORTWORTH
WATER AND SEWER
IMPROVEMENTS TO SERVE
KAI RO I STOCKYARDS M U LTI FAM I LY
MATTIE PARKER
"���k
DAVID COOKE
C'ITV'\IA\'A(:F:2
MICHAEL OWEN, P.E.
a��T�,a. TR,�.�S��ar,,T��. ����,
CHRISTOPHER P. HARDER, P.E.
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C[TY PRO.fGCT NO_ 104190
fIn NU. 30114-0200431-104190-E07685
FILL NO.
OWNER/�EVELOPER:
ENGINEER:
Kimley>»Horn
AUGUST 2023
>��:.��-����,. � �..
DIRECTOR'S �ESIGNEE FOR CONSTRUCTION
PLAN APPROVAL RESOLUTION NO.
!/;tEnrY',o�-Nero.;Y. K`-
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PROJECT MANAGER
Sep 4, 2023
DATE:
01/102020
Sep 4, 2023
DATE:
X- 27405
C-001
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,�.E . ,., �, ,�. �C-102R1
THE CITY OF FORT WORTH, TEXAS
FoRT woRT
WATER AND SEWER
IMPROVEMENTS TO SERVE
KAI ROI STOCKYARDS M U LTI FAM I LY
MATTIE PARKER
MAVON
DAVID COOKE
CIiY \1ANAGER
MICHAEL OWEN, P.E.
DIRECTOR. TRTNSYORTATI�N AND
NUBLIC \4'lJNKS OFYANTMENT
CHRISTOPHER P. HARDER. P.E.
��rzecroa,wwrEa�sewarmeKr
LOCATION MAP
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IPRC RECORD NO. IPRG22-0106
CITY PROJECT NO. 104190
FID NU. 301140200431-104190-ED7685
FILE NO.
rREV1EWED
ae s:a� nm, dn� sz ¢oxs
OWNER/DEVELOPER: ENGWEER �
""Rd`R�"R°E5L0 Kimley»>Horn
A s�nEaoo
10NOq�N��b'enTS
P� NE�a�o�en-omcT�� nuiur,,,sureiaoo �'cEo4VTo�ne�o�Y-�E Sep4,2023
aHo�ue(e»190 esso µ
P•E DIRECTOR'S DESIGNEE FOR CONSTRUCTION DATE:
PLAN APPROVAL RESOLUTION NO. 01/10/2020
ut:e,V7o,ners?e �F Sep 4, 2023
AUGUST 2023 RENEWED DATE
PROJECTMANAGER
X- 27405
C-001
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---- --- - REVIEW�ED „ :nE���,aER
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THE CITY OF FORT WORTH, TEXAS
FORTWORTH
WATER AND SEWER
IMPROVEMENTS TO SERVE
KAI RO I STOCKYARDS M U LTI FAM I LY
MATTIE PARKER
"���k
DAVID COOKE
C'ITV'\IA\'A(:F:2
MICHAEL OWEN, P.E.
a��T�,a. TR,�.�S��ar,,T��. ����,
CHRISTOPHER P. HARDER, P.E.
umecraa. we rca ucrra�i�ne��r
LOCATION MAP
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IPRC REC()RD N(l. IPRC22-0106
C[TY PRO.fGCT NO_ 104190
fIn NU. 30114-0200431-104190-E07685
FILL NO.
OWNER/�EVELOPER:
ENGINEER:
Kimley>»Horn
AUGUST 2023
>��:.��-����,. � �..
DIRECTOR'S �ESIGNEE FOR CONSTRUCTION
PLAN APPROVAL RESOLUTION NO.
!/;tEnrY',o�-Nero.;Y. K`-
REviEwEo
PROJECT MANAGER
Sep 4, 2023
DATE:
01/102020
Sep 4, 2023
DATE:
X- 27405
C-001
X-Z7405
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REVIEWED
ByTiwariR af 1:19 pm, Feb 10, 1015
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SSWRLATA.1 SSWRLATA.2
FoRTWoRTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Kairoi Stockyard
CITY PROJECT NUMBER: 104190
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Water Pipe 6" PVC 218
Water Pipe 8" PVC 2866
Water Pipe 4" PVC 27
FIRE HYDRANTS: 7 VALVES (16" OR LARGER) N/A
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES: YES Uploaded to Accela
NEW SERVICES: 1" 9- Copper services
2" 9- Copper Services
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
SDR-26 8" PVC 2185 LF
SDR-26 10" PVC 60 LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
TR,-�NSPORTr1TION �ND PUBLIC WORKS
The City- of Fort ��'orth • 1000 Thxockmoxton Stxeet • Fort ��'orth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
F�������r���
TRANSPORTATION AND PUBLIC WORKS
March 26, 2025
Weis Builders
520 E Corporate Dr.
Suite 500
Dallas, TX 75057
RE: Acceptance Letter
Project Name: Kairoi Stockyards Multifamily
Project Type: Water/ Sewer
City Project No.: 104190
To Whom It May Concern:
On February 5, 2025 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 March 26, 2025. 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 March 26, 2025, 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,
Rqm Tiw�ri
Ram Tiwari (Apr 11, 2025 13:44 CDT)
Ram Tiwari, Project Manager
Cc: Erik Loza, Inspector
Troy Gardner, Inspection Supervisor
Manny Nieto, Senior Inspector
Andrew Goodman, Program Manager
Kimley Horn, Consultant
Weis Builders, Contractor
KDP Stockyards LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
STATE OF Minnesota
COUNTY OF Hennepin
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Cassandra Warner,
CFO Of Weis Builders, 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 fiill;
That there are no claims pending for personal injury and/or
property damages;
On Contract described as;
Project Name: Kairoi Stockyards MultifamilyCPN: 104190
CFA: 22-0183
IPRC: 22-0106
BY "`� �—�
Cassandra Warner, CFO
Subscribed and sworn before me on this date l Oth of April, 2025.
� VICKI LEE SCHAl15i
1 '� :1 NQTARY PU$LIG
l ���'� MINNESQ7A
` ��-,�••`
■� -- MYComrnissian Expires Jart. S1, 2030
Notary Public
Hennepin, Minnesota
C�NSENT QF SURETY
TO FiNAL PAYMENT
.A�IA Dcxu79zent G%a7
Bond No.K41774319
TO OWNER
(Na�nu tu�cl adrdz.c,)
Kairoi Properties, LLC and the
City of Fort Worth
OWI�IF.R
Ai:C.I�IITIiCT
ca�rx�c�•o�
sux�
C}THF,12
ARCHITECT'S PR��ECT V(O.:
CONTRACT Pt7R: Construction
p�7O�j��'�, CONTiZACT DATED: June 13, 2023
(Ni�nre u,rd udih-a��
CFA Number CFA22-0183
Water and Sewer Improvements to Serve Kairoi Stockyards Multifamily
City Project No. 104190
In acc:or�lance witb the prov7stans c�f the Cuntract between tlle Ur�smer and thr Cc>nu'accor as indic atc�tl abcsve, the
flrts¢�rY nanzrarrd �ddex�s� of,SNr�ry)
Federal Insurance Company
2026 Hall's Mill Road
Whitehouse Station, NJ 08889
■
■
■
►:�
i
, SUItF.1Y,
on L�and of
(Jn,crrr narne u�tr�qdd�as q/'Cor:r+acto� )
Weis Builders, Inc.
7645 Lyndale Avenue South
Minneapolis, MN 55423
, CQN'�FtA�TqR,
Ixereby ap�roves t�f tl�e flnal payment eo the Cnntractor, and agrees thac �naf payme.nt t� th� Cc�ntracct�r shaif nc�t i•�liev� the Surety c�f
any af ics al�liga[ians to
flizwtvf reail�te unr� caltliz,r� a,%Ck��Rrr )
Kairoi Properties, LLC and the
City of Fort Worth
, o�ax,
as sec forch in said 5urety's I�c�nd.
uv vvt�vr.ss �z��r;or, che Snrery has hereuncc� set its hand c�n this dace: April 8, 2025
piuvtY in uviN�tg t!x riro»lkf�ldnuonrl ht+tlx trrunerti: ctateuvrr! i� ur, J
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Federal Insurance Company
(SH+x?s /
By.
(5�qnnt�tr�r ojurrlGor9z�Air�t�rrtutit�rl
.A.tLCSC: ��/ ,
(SeSI): - P X �I ,l � .1 �,'_ r � � s{ �� �VUl� � i � �;; i
Heather R Goedtel Attornev-in-Fact
{P�7�uvd rtuurr pud ti[Ir}
G74i--y 99�1
CHUBB`
Power of Attorney
Federal lnsurance Company � Vigilant Insurance Company � Pacific Indemnity Company
Westchester Fire Insurance Company � ACE American Insurance Company
Know All by These Presents, that FEDERAL WSURANCE COMPANY, an Indiana corporation, VIGILANT WSURANCE COMPANY, a New York corporation, PACIFIC INDEMNITY
COMPANY, a Wisconsin corporation, WESTCHESTER �IRE INSURANf.E COMPANY and ACE AMF.RICAN INSURANCG COM PANY corporations of thc Conunonwcalth of' Pennsylvania,
do cacn hc��by con�ri«�c�� and appo��,c Blake S. Bohlig, Justin Burgos, Brian D. Carpenter, Charles Draper, Kelly Nicole Enghauser, Heather R. Goedtel,
Erik T. Gunkel, Michelle Halter, Jessica Hoff, Nicole Langer, Craig Olmstead, Haley Pflug, Laurie Pflug and Sara Whitfield of Bloomington, Minnesota
each as their true and lawful ACtorney-in-Pact to execute under such designation in their names and ro afFix their cm�porate seals to and deliver f'or and ou their behalfas sw�ety thereon
or otherwise, bonds and undertakin�s and other writings obli�ato�y in thc nahn�e thercof (other than bail bonds) given ur executed in [he couisc of business, and any instrumen[s
amending or altering the same, and conscnts to thc modification or altcration of any insh'umen[ ref'erred to in said honds or obligations.
In Witness Whereof, said FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WF.STCHESTER FIRE INSURANCE COMPANY
and ACE AMERICAN INSURANCE COMPANY liave cach executed and attcsted thesc prescnt;s and affixed thcir wrporafe seals on [his 5"' day of April 202M1.
'''� .�,;=- N -�: -� �-.�� `�� _�
R;�pert HD "a�rir.tiells..t:;istanc Se:retarr
i..� � , av+"`<r �i i` �i
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-�F ��:: - �C�� � �.�' �J
�_:�
sT�,�rr, or N �w �i.assv
County of I Iwiterdon tiS
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���.ar}"` ,�JR.-Sr.-�'"-„'_°``.�
11':irrcn F]�hhurn.l i�c Pr��r:icn�
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On this 5� day of April, 2024 before me, a Notary Public of New �ersey, personally came Rupert HD Swindells and Warren Eichhorn, to me known to be Assistant Secretary and Vice
President, respectively, of PIiDIiRAI. INSU RANCE COMPANY, VIGII,AN'P INSURANCG COMPANY, PACIPIC INDGMNITY COMP�NY, WGti'PCH I?STGR I�IRE INSURANCI? COMPANY and ACIi
AMERICflN INSURANCE COMPANY, the companies which executed the Foregoing Power of Attorncy, and thc said Rupert HD Swindclls aud Warren Eichhorn, being by me duly sworn,
severally and each For himself did depose and say [hat they are Assistant Secretary and Vice President, respectively, of PEDIiRAI. INSURANCI•: COMPANY, VIGILANT INSURANCf�:
COMPANY, PACIfIC INDF:MNI'fY COMPANY, W8S"I'CHI?5'fGR I�IRIi INSURANCIi COMPANY and ACE AMIiRICAN INSUItANCE COMPANY and I<now the corporaCe seals thereof, that the
seals affixed to the foregoing Power of Attorney are such corporate seals and were thereto aFfixed by authority of said Companies; and that their signatures as such officers were duly
affixed and subscribed by Iike authority.
Notarial Seal `,� cqyT
�
� H«T AHl �` I
q "�xi����'.// %�
� E�z�
Albert fontursi
NO7ARY PUB LIC OF fJ E W JE R:SEY
rao sozoza6s
Commissian Expires August 22,1U27
Nobry Pubilc
CERTIFICATION
Resolutions adopted by thc Boards of Directors of I�ItUfSRAI, INSUIi�NCIi COMPANY, VI(�II.AN"I' INSURANCG COMPANY, and PACII'IC INDIiMNI'I'Y COMPANY on August 30, 2016;
WI?STCIIES"I'I�,R I�IRI{ INSURANCI? COMPANY on December ]1,'L006; and ACI? AMIiRICAN INSURANCI{ COMPANY on March Z0, 2009:
"KIiS01.VP:D, that the li�lluwing euthori-r.utions relate to the execution, lor und on behull ul the Company, uf bnnds, widerlakings, i'eeognir2nces, contrac[s and other written commitments of the Company
entered in[o in [he m•dinary course of 6usiness (each a"Written Commitment"):
(1) I�'ach of �he Ch.iirman, the Nresident and the Vice Presidencs nf theCompanyishm-eby .mthorized toexecute.myWrittenCommi[iuenl (orandonbehalloltheCompaoy,undertheseal
of thc Company or othcrwise.
(2) Hach duly appointed u[torney-in-I�icL ol'the Cnmpany is hernby aulhorired to execuLe any WriLLen Coinmilment for.inci on behnll of the Company, under tlte seal nf Che Company orotlierwise,
to the estenl Lhul such action isautliorized liy the grant of powers provided lor in such pcisan's writlen appninhnent as such uttorney-in-I.icl.
(3) F.ach of thc Chairman, lhc Presidcnt and thu Vice Presidents of theCompanyisherel�Yaulhorized,lin�andon behalfn(theCompany.lonppointinwriting any person tlu alCorney-in-
lact ol'the Company wilh (ull pnwer andauthoritytoexecute, tor end on hehaltottheCumpany, under the waloftheGompanyorothuiwise,such WrittcnCornmitmentsofLheCompany
as mny be specifed in such wriuen appoinlmenl, which specil'icelion may be hy general type or class of WriCten Commitinents or by specificaeion o( onc or more particular Wriucn
Commihnen[s.
(4) fiach o( tlie Chairman, Uie President and tlu Vice Presidenls of lhe Cumpany is hereby auUtoriud, lor and on behalf o( the Company, to delcgntc in writing to nny uther n0'icer o(tlic
Companytheauthoritytoexei�ute,R�randonbehall ol thc Comp:my, under the Company's seal or otherwise, such WrittenCommitmen[sof[heCompanyasarespecifiedinsuchwri[[en
delegatimi,whichspeciflcation may 6e by general typeor classof Written Commiunents ur byspecilicatiunofnneormoreparticularWriltenConvniunen��.
(5) Thc signaiturc of any ofl�iccr or other person executing uny Written Commilment ur appoinhnent or delcgatiun pw'suant to this Resolution, und tlu seal o(the Company, may bc aflixed by
facsimile on such W ritten Commitmen[ or written appoinunent ur delega�ion.
PURTHI?R RI?SOLVBD, that [he foregoing Resolutlon shell not be decmed to be an exclusive st,itemcncof lhe powers and au[hm�iry o(ol'ficers, employees and othcr persons to act for and on behalf of Uie
Company, and such I:esolution shall not limit orotherwise af(ect the esercise of any such powcr or authority otherwise validly granted or ves[ed."
I, Rupert FID tiwindells, Assistant Secretary oF PEDIiRAI, INSURANCG COMPANY, VIGII,AN'f WSU RANCI? COMPANY, PACIFIC INDBMN I'1'Y COMPANY, WESTCHIiS'1'ER PIRE INSURANCI�:
COMPANY and �Cli AMGRICAN INSURANCF: COMP�NY [the "Companies") do hereby certifythat
(i) the fore�;oing Resolutions adopced by the Board of Directois of the Co�upanies are true, correct and in full forcc and effect,
(ii) the foregoing Power of Attorney is true, correct and in full force and effect.
Given under my hand and seals of said Companies at Whitehousc S�i[ion, NJ, this April 8� 2025
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