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Home My WebLink AboutContract 59244-FP2City Secretary -FP2 Contract No. 59244 FORT WORTHa Date Received 5/7/2025 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: Palladium Oak Grove City Project No.: 104281 Improvement Type(s): ❑ Paving ❑x Drainage ❑ Street Lights ❑ Traffic Signals Original Contract Price: $293,195.00 Amount of Approved Change Order(s): $3,386.00 Revised Contract Amount: $296,581.00 Total Cost of Work Complete: $296,581.00 FA Cod, n.IPA.av 7.2 _ 14:05 CDT, May 7, 2025 Contractor Date Project manager Title Wildstone Construction Company Name �`'� Carlos GafCia (May 7, 202514:11 CDT) May 7, 2025 Project Inspector Date UbsMageMohmWeeti,.E May 7, 2025 Project Manager Date May 7, 2025 Kandice P.4errlck (Mav7. 202515:36 CDT) CFA Manager Date "V ..7. May 7, 2025 1 auien Prieur! N ay 7. 202515:43 CDT) TPW Director Date May 7, 2025 Jesica McEachern lMav 7. 2025 19:15 CDT) Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Palladium Oak Grove City Project No.: 104281 City's Attachments Final Pay Estimate x❑ Change Order(s): ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paido Consent of Surety 0 Statement of Contract Time Contract Time: 240 WD Days Charged: 233 WD Work Start Date: 8/16/2023 Work Complete Date: 9/25/2024 Completed number of Soil Lab Test: 96 Completed number of Water Test: 18 Page 2of2 FoRTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PALLADIUM OAK GROVE Contract Limits Project Type DRAINAGE City Project Numbers 104281 DOE Number 4281 Estimate Number 1 Payment Number 1 For Period Ending 9/25/2024 WD City Secretary Contract Number Contract Time 24U D Contract Date Days Charged to Date 233 Project Manager NA Contract is 100.00 Complete Contractor WILDSTONE CONSTRUCTION P O BOX 164429 FORT WORTH, TX 76161 Inspectors G. DEYON / C. GARCIA Friday, November 22, 2024 Page 1 of 4 City Project Numbers 104281 DOE Number 4281 Contract Name PALLADIUM OAK GROVE Estimate Number I Contract Limits Payment Number 1 Project Type DRAINAGE For Period Ending 9/25/2024 Project Funding UNIT III: DRAINAGE IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 60" RCP, CLASS III 71 LF $435.00 $30,885.00 71 $30,885.00 2 66" RCP, CLASS III 250 LF $533.00 $133,250.00 250 $133,250.00 3 T STORM JUNCTION BOX 1 EA $15,000.00 $15,000.00 1 $15,000.00 4 LARGE STONE RIPRAP, DRY 449 SY $150.00 $67,350.00 449 $67,350.00 5 60" SET, 1 PIPE 2 EA $10,000.00 $20,000.00 2 $20,000.00 6 60" PARALLE HEADWALL, 1 PIPE I EA $10,000.00 $10,000.00 1 $10,000.00 7 66" FLARED HEADWALL, 1 PIPE I EA $10,000.00 $10,000.00 1 $10,000.00 8 POST - CCTV INSPECTION OF STORM DRAIN I EA $1,500.00 $1,500.00 1 $1,500.00 9 TRENCH SAFETY 321 LF $10.00 $3,210.00 321 $3,210.00 10 W-BEAM END SECTION GUARD RAIL 2 EA $1,000.00 $2,000.00 2 $2,000.00 11 LARGE STONE RIPRAP, GROUTED(CO#2) 25 SY $135.44 $3,386.00 25 $3,386.00 Sub -Total of Previous Unit $296,581.00 $296,581.00 Friday, November 22, 2024 Page 2 of 4 City Project Numbers 104281 Contract Name PALLADIUM OAK GROVE Contract Limits Project Type DRAINAGE Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 2 Total Contract Price DOE Number 4281 Estimate Number 1 Payment Number 1 For Period Ending 9/25/2024 $293,195.00 $3,386.00 $296,581.00 Total Cost of Work Completed $296,581.00 Less % Retained $0.00 Net Earned $296,581.00 Earned This Period $296,581.00 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 $296,581.00 Friday, November 22, 2024 Page 3 of 4 City Project Numbers 104281 Contract Name PALLADIUM OAK GROVE Contract Limits Project Type DRAINAGE Project Funding Project Manager NA Inspectors G. DEYON / C. GARCIA Contractor WILDSTONE CONSTRUCTION P O BOX 164429 FORT WORTH, TX 76161 DOE Number 4281 Estimate Number 1 Payment Number 1 For Period Ending 9/25/2024 City Secretary Contract Number Contract Date Contract Time 240 WD Days Charged to Date 233 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 $296,581.00 Less % Retained $0.00 Net Earned $296,581.00 Earned This Period $296,581.00 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 $296,581.00 Friday, November 22, 2024 Page 4 of 4 DocuSign Envelope ID: D743BB06-A39C-478D-80C7-7F6D07E27A3C REVIEWED ` By Mosadage Mohammdeen at 10:19 am, Sep 12, 2023 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PPROJECT NAME: PALLADIUM OAK GROVE I CHANGE CONTRACT: Water, Pavinq, Drainaqe and Street Liqhts ORDER No: ICFA # CFA22-0086 CITY PARTICIPATION:( N/A CITY PROJECT # 104281 IPRC # IPRC22-0146 IFID # 30114-0200431-104281-EO7685 IX -Number X-27464 IFILE # W-2862 INSPECTOR: Eric Yarger Phone No: PROJECT MANAGER: VICTOR TORNERO, JR. P.E. Phone No: 817-392-7830 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT DAYS Developer Developer Developer Developer Cost City Cost Cost City Cost Cost Citv Cost Cost City Cost Developer Cost City Cost IORIGINAL CONTRACT $175,915.00 $0.00 $67,381.00 $0.00 $227,625.00 $0.00 $293,195.00 $0.00 $157,266.00 $0.00 120 (EXTRAS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $D.00 $ - $0.00 CREDITS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 I CONTRACT TO DATE $175,915.00 $0.00 $67,381.00 $0.00 $227,625.00 $0.00 $293,195.00 $0.00 $157,266.00 $0.00 I 120 (AMOUNT OF PROP. CHANGE ORDER $ - $ 2,050.00 1 $0.00 $0.00 $ - REVISEDCONTRACTAMOUNT $175,915.00 $0.00 $69,431.00 $0.00 $227,625.00 $0.00 $293,195.00 $0.00 $157,266.00 $0.00 120 TOTAL REVISED CONTRACT AMOUNT PER UNIT $175,915.00 $69,431.00 $227,625.00 $293,195.00 $157,266.00 REVISED COST SHARE Dev. Cost: $923,432.00 City Cost: $0.00 TOTAL REVISED CONTRACT $923,432.00 Revised: 10-12-2011 Page 1 DocuSign Envelope ID: D743BB06-A39C-478D-8OC7-7F6D07E27A3C You are directed to make the following changes in the contract documents: CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT 1: Water Improvements I UNIT II: Sanitary Sewer Improvements Total 3201.0202 1 13' 15 SY Asphalt Pvmt Repair Beyond Defined Width 0241.2101 14' 1 EA I 4" Sewer Abandonment iuq I I UNIT II: Sanitary Sewer Improvements Total UNIT III: Drainaqe Improvements 1 UNIT III: Drainage Improvements Total UNIT V: Street Liqhtinq Improvements UNIT V: Street Lightinq Improvements Total I TOTAL Asterisk (`) indicates New Pay Item REASONS FOR CHANGE ORDER Added existing sewer service abandonment REVIEWED By Mosadage Mohammdeen at 10:19 am, Sep 12, 2023 UNIT PRICE $ 90.00 $ $ 700.00 $ 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: APPROVED: APPROVED: [i°&Hsi Ofi� )Mgineer) Eel7ERWigned by: on�jVV igned by: y.y: I b i G�ln�t. E9542BC98F6C440._ A39FBBBCCA854EE... 853E47886AD2410... Name: Jonathan Hake - Cross Enqineerinq Name: Scott Johnson - Palladium East Berry, Ltd. Name: John Kolb - Wildstone Construction Title: Vice President Title: Senior Vice President Title: President TOTAL 1,350.OD 700.00 2.050.00 Revised: 10-12-2011 Page 2 i vtl 640 EX. 12" SS LINE s4, ... PUBLIC SS NORTH ... §Y3 - 635 w3+ 65, 655 -r€ p_ 655 CAUTIONII Eel,ting UUIU- In Aroo. Contractor 10° n � Z�. 3e ,hall determine loeatlon and elevatlon If all utllltT,, prior to e.n.- 11*1 ✓3 Cono-otor vhml Inform Engt .er of 630 630 650 650 only aonmets prmr to con.tructlon. - L i Neck 625 / I 1 625 645 +a= 645 E.i.ting UtIllu.. Shawn Per m-Built owm.Dnt.. ConNotor toFlald "leyLacatlan nd Depth f All Ulllidea Prior5 toC -tloo antl Notify Engln..r ofanYDhcrepancloe.620 620 640�. 640 Natc All Improwmenty Up-SV.am of Mete, O - • --- Are Privet. and By 6ep-to Contract / J Tempormary S—ob May Be Roqul,d to - I Dc 11W) r-la v , t No Colt— No. S—I 615 615 635 w-. 635 Inthas.oupt.d. 610 610 630 t er rr 630 0+00 1+00 REVIEWED 6rAf.,tlw gf.m,Ind..n.rrr:sD.n, ap rg, apn J =O _ 0 40 00 GRAPHIC SCALE 1" 1'=40' WATER & SANITARY SEWER NOTES 1. All atedoI, Ind natruction Mall be In ....do,,, Mth th. City of Fort Warty Standard Sp7.111. tlpn. antl Conatrvetlon Stondordy. and Standard Spaclflo,t5an. far Public Work. C... huatlon prepared by North Central Tana. Council of —non, nt• (Lot..t ftaN.lon). antl to th. reguiauono of The T...a —onI..lon on EnNronmentIt Ouollty. 2. EeLHng utllltl., a e hown .oh—teally and are for too eontmet- guidance only. The loc.uon antl/or .lewtlon of -I.Ung u[ilitie, a ahown whth... pion, . e based o cord. of Nv a utility cempenlea, and, ere .... IN., m .nb taken In In. R.1d.OeThI contractor mu.t call to vpproprlat. utlllty c..PonY at least 72 In —prior to any ...-U.o to r.q-t e..ct field Iocatl.n of uVilti... 3. The eo tractor ,hall I, r pon.lble for prot.ctlnq all ealvtlnq Mprowments In the .-I, on, of thi. preJ.at The controctor la -ponelble for epos, of d.mago to.1y .a'U" Improvement. durinq o nVuctlon. Rep.i, ,hall b. equal to r better on candill- prior to mnaNucuon. 4. All sewer (In,. shall be PVC SDR-26 5. All monhoi. Hm god. must match golbn.d grvde In p.wd a o No, I., c netructed in Wool ... pe vreva must haw a final rlm gradeai. Inches (6-) above final grvde. 6. All w or plpo shall ba DR-14, Cl- 2D0 PVC water pipe, conforming to AWWA 400 vtvndard.. e.cept MI. Lln.. y. Contractor oh.11 b. r..p... ible for mointotning -non ,fety requlr.m.nty In a w d,n,I with the Ivte,t .tandard. of MGM- I, any .Nor agency h.Nog juAatlletlon for vaeawtlon no l,nching crocedurev Contractor shall proWtla and Implement v trench aaf.ty plan omDlNng Ith O.S H.A 8. Flre eprlokIl, IIn. hall be eI.d and Inotolled by a state licensed controctor. FlrLlne ahown for reference only. pvnehr .t...ge. R,. Prate tloln brooms areofw Rm M,maand ConVolcvl yyytem, u.e.. FIRE LINE NOTE 1. All underground gry Ilne and r—to M. piping shall be o o,T—no of Cleey 200/DR 14 or better. Embedment shall b. No. 4 cru.h.d .tone. Dopt, of Buryl- m 1-on If 48 inche. from grade to the top of the pips All ,d.,g,.U,d ill, Ilne. beglo at the point of action to the circulatlnq public/privet. water main and terminate at - top of me spigot place 1 ft obow N. nolnhed floor and no — than 5 tt Inside Na W(ding. HT" STO IF — 1.tX.11 y.ln CALL BEFORE YOU DIG —,•. r I,�P�..d x.mmmo wv � WSS STUDY NO. WSL-2022-1895 Qj Added Abandnnmant of Ea SS S—I N � I l,mc Dn¢.: Rcn,ienc D.re �. 0+75 0+00 >ns/:.Ira 1 ba/u,nnz, R CC ENGINE&SING CITY BENCHMARK: SITE BENCHMARK: IR RVII/211"^ 2 C1\OVV CONSULZ•ANIS F.4 Ieaoo _ a v*V v one., . MI��PpP wn.r ee. a•u,P�f. ... .� •-cp .arm m�r..a�,a I4 lvua/2nr n y5wv sIn„ nkt;,,w..r z4n]Smg o.a enaa�wu .i�.••. p�i.nn'• b t I5 12/nt /'ll_ 'P=�eum'0'.• Tm,P£Pom N. FSWS 9l]0 : �� D w e]pDa n en,N {/�^ •^• polM I4 nl/I-/�u21 n CheeNnl RP 6alc , LL'...�4 w. - .oulnwrt mmw u. weJ.cl pmP+Iy.• bD•+.-6g0.]I I T n2/n2 /"02M1 C.LL(..L I C_LC1. IHI 1"�40' V:1".a' •"•��@/Ol/t� Ile..nbu'. be (®1-1TL houn pdor to digging) SANITARY SEWER I I'l,, PI AN & PROFILE CS PALLADIUM OAK GROVE PALLADIUM OAK GROVE, LTD. CITY OF FORT WORTH, TEXAS U REVIEWED By Mosadage Mohammdeen at 11:12 am, Dec 11, 2023 DEVELOPER-AINARDED-PROJECT CHANGE ORDER / PROJECT NAME: PALLADIUM OAK GROVE CHANGE CONTRACT: Water, Paving, Drainage and Street Lights ORDER No: CFA # CFA22-0086 CITY PARTICIPATION: N/A CITY PROJECT # 104281 IPRC # IPRC22-0146 2 FID # 30114-0200431-104281-E07685 X-Number X-27464 FILE # W-2862 INSPECTOR: Eric Yarger Phone No: PROJECT MANAGER: VICTOR TORNERO, JR. P.E. Phone No: 817-392-7830 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT DAYS Developer Developer Developer Developer Cost City Cost Cost Clty Cost Cost City C Cost Clay C Developer Cost CIt1r Cost ORIGINAL CONTRACT $175,915.00 $0.00 $67,881.00 .1 $0.00 $227,625.00 $0.00 ° $293,195.00 $0.00 $157,266.00 $0.00 120 EXTRAS TO DATE $0.00 $0.00 $2,050.00 $0.00 $0.00 $0.00 . $0.00 $0. $ $0.00 j CREDITS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ $0.00 $0.00 i � CONTRACT TO DATE $175,915.00 $0.00 $69,431.00 $0.00 $227,625.00 $0.00 $293,195.00 $0.00 $157,266.00 $0.00 120 AMOUNT OF PROP. CHANGE ORDER REVISED CONTRACT AMOUNT $ $175,915.00 $0.00 $ $0.00 $69,431.00 $0 $227,625.00 $0.011 $ 3,386.00 $296,581.00 $0.00 $ $157,266.00 $0.00 120 TOTAL REVISED CONTRACT AMOUNT PER UNIT $175,915.00 $69,431.00 $227,625.00 $296,581.00 $157,266.00 REVISED COST SHARE Dev. Cost: $926,818.00 City Cost: $0.00 TOTAL REVISED CONTRACT $926,818.00 Revised: 10-12-2011 Page 1 You are directed to make the follo=nq chances in the contract documents: CITY BID ITEM PAY ITEM # # QUANTITY U VIT `UNIT I: Water Improvements (UNIT II: Sanitary Sewer Improvements Total UNIT ll: Sanitary Sewer Improvements Total UNIT III: Drainage jrnpr, vpinenis 313T0103 11" 25 SY Large Stone Riprap, Groutec III: Drainaip+ proyements Total IUN�T LNT V: Stree4 LigUtlnq Improvements UNIT V: Street Liahtina Improvements Total TOTAL Asterisk (') indicates New Pay Item REASONS FOR CHANGE ORDER Added grouted rip rap NO CITY FUNDS INVOLVED IN THIS CONT " CT. DEVELOPER IS I REIMBURSEMENT FROM THE CITY WILL SOUGHT BY THE DE' ;.Jathan ENDE APPROVED: ng gineer) (Developer) me Hake -Cros En Bering Nam Scott J sident I/ Title: Seniglr Vice REVIEWED By Mosadage Mohammdeen at 11:13 am, Dec 11, 2023 ITEM DESCRIPTION UNIT PRICE TOTAL S 135.44 $ BLE FOR 100% OF THE CHANGE ORDER COST AND NO APPROVED: (Corwacw By, East Berry, Ltd. Name; .ahn KOIIWjkWwe Constriction Title: Rrasid!&i 3,386.00 3,386.00 Revised: 10-12-2011 Page 2 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # IPRC # FID # X-Number FILE # INSPECTOR: PROJECT MANAGER: ORIGINAL CONTRACT EXTRAS TO DATE CREDITS TO DATE CONTRACT TO DATE AMOUNT OF PROP. CHANGE ORDER REVISED CONTRACT AMOUNT TOTAL REVISED CONTRACT AMOUNT PER UNIT REVISED COST SHARE TOTAL REVISED CONTRACT DEVELOPER -AWARDED -PROJECT CHANGE ORDER PALLADIUM OAK GROVE Water, Paving, Drainage and Street Lights CFA22-0086 CITY PARTICIPATION: N/A 104281 IPRC22-0146 30114-0200431-104281-EO7685 X-27464 W-2862 Carlos Garcia Phone No: 817-925-4381 Mosadage Mohammdeen Phone No: 817-392-2443 REVIEWED By Mosadage Mohammdeen at 10:07 am, Mar 11, 2024 10 CHANGE ORDER No: 3 CONTRACT UNIT WATER SEWER PAVING DRAINAGE Developer Developer Developer Developer Cost City Cost Cost City Cost Cost City Cost Cost City Cost $175,915.00 $0.00 $67,381.00 $0.00 $227,625.00 E0.00 $293,195.00 $0.00 $0.00 $0.00 $2,050.00 $0.00 t $0.00 ' $0.00 $3,386.00 $0.00' $0.00 $0.00 $0.00 $0.00 $0.00 $o.0o $0.00 $0.00' $175,915.00 $69,431.00 $227,625.00 $296,581.00 $ $ $ 4,689.44 $175,915.00 $0.00 $69,431.00 $0.00 $232,314.44 $0.00 $296,581.00 $0.00 $175,915.00 $69,431.00 $232,314.44 $296,581.00 Dev. Cost: $931,507.44 City Cost: $931,507.44 STREET LIGHTS CONTRACT DAYS Developer Cost City Cost $157,266.00 ' $0.00 120 $ $0.00 $0.00 $0.00 $157,266.00 120 $157,266.00 120 $157,266.00 Revised: 10-12-2011 Page 1 REVIEWED By Mosadage Mohammdeen at 10:07 am, Mar 11, 2024 You are directed to make the tollowing changes in the contract documents: CITY BID ITEM PAY ITEM # # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE UNIT IV: Paving Improvements 10* 2 SF 0241.0100 Remove Sidewalk $ 465.00 $ 2 2 SF 3213.0301 4" Conc Sidewalk $ 79,72 $ 11* 60 LF 0241.1300 Remove Conc CurbBGutter $ 24.00 $ 6 60 LF 3216.0101 6" Conc Curb and Gutter $ 36.00 $ UNIT IV: Paving Improvements Total I I I I $ TOTAL $ Asterisk (*) indicates New Pay Item REASONS FOR CHANGE ORDER Added curb and sidewalk removal and replacement NO CITY FUNDS INVOLVED IN THIS CONT CT. DEVELOPER I RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL E SOUGHT BY THE VELOPER. RE MEN APPROVED: I APPROVED: ( nsultin ngineer) (Develo (Contractor) By: By: _ By: // ta-'Z 0001aZ/LQi2. nathan Hake - Cro hearing Name: ott Jo on - dlalladium East Berry, Ltd. Name: Brandi Prather - FB Potter Concrete, LLC tie: Vice President Title: Senior Vice spent Title: CFO TOTAL 930.00 159.44 1,440.00 2,160.00 4,689.44 4,689.44 Revised: 10-12-2011 Page 2 PROJECT NAME: I CONTRACT: ICFA # CITY PROJECT # IIPRC # IFID # IX -Number FILE # INSPECTOR: PROJECT MANAGER: (ORIGINAL CONTRACT EXTRAS TO DATE (CREDITS TO DATE ICONTRACT TO DATE (AMOUNT OF PROP. CHANGE ORDER (REVISED CONTRACT AMOUNT TOTAL REVISED CONTRACT AMOUNT PER UNIT REVISED COST SHARE TOTAL REVISED CONTRACT REVIEWED By Mosadage Mohammdeen at 11:34 am, Jul 09, 2024 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PALLADIUM OAK GROVE I CHANGE Water, Pavinq, Drainaqe and Street Liqhts ORDER No: CFA22-0086 CITY PARTICIPATION: N/A 104281 IPRC22-0146 4 30114-0200431-104281-EO7685 X-27464 W-2862 Carlos Garcia Phone No: 817-925-4381 Mosadage Mohammdeen Phone No: 817-392-2443 WATER I SEWER Developer beveloper Cost I City Cost Cost City Cost $175,915.00 I $0.00 I $67,381.00 $0.00 $0.00 I $0.00 I $2,050.00 $0.00 $0.00 $0.00 I $0.00 $0.00 $175,915.00 $0.00 I $69,431.00 $0.00 $ I I $ $175,915.00 I $0.00 I $69,431.00 $175,915.00 I $69,431.00 Dev. Cost: $946,315.44 CONTRACT UNIT PAVING I DRAINAGE STREET LIGHTS beveloper eveloper (Cost I (Developer Cost City Cost City Cost Cost City Cost $227,625.00 $0.00 $293,195.00 I $0.00 $157,266.00 $0.00 $4,689.44 $0.00 I $3,386.00 I $0.00 $ $0.00 $0.00 $0.00 I $0.00 I $0.00 $0.00 $0.00 $232,314.44 $0.00 I $296,581.00 I $0.00 $157,266.00 $0.00 $ 14,808.00 I I $ $247,122.44 $0.00 $296,581.00 I $0.00 $157,266.00 $247,122.44 $296,581.00 $157,266.00 City Cost: $0.00 $946,315.44 CONTRACT DAYS 120 120 120 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents: CITY BID ITEM PAY ITEM # # QUANTITY UNIT UNIT IV: Paving Improvements 7 688 SF 12* 77 SY 13* 1 LS UNIT IV: Paving Improvements Total Asterisk (*) indicates New Pay Item REASONS FOR CHANGE ORDER Added asphalt removal and replacement REVIEWED By Mosadage Mohammdeen at 11:34 am, Jul 09, 2024 ITEM DESCRIPTION 0241.0402 Remove Asphalt Drive 3201.0202 Asphalt Pvmt Repair Beyond Defined Width Mobilization TOTAL UNIT PRICE $ 3.00 $ $ 72.00 $ $ 7,200.00 $ $ TOTAL NO CITY FUNDS INVOLVED IN THIS CONT CT. DEVELOPER IS RESPONSIBLE FOR 100 % OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL E SOUGHT BY THE DEVELOPER. REC MEND APPROVED: APPROVED: (C sulting g1 ) (Developer) (Contractor) By: By: 9& zze� 7.9.2024By 07/09/2024 nathan Hake - Cros E neerinq Name: Scott Jo nson - Palladium East Berry, Ltd. Name: Jordan Lannuier - Treymore Construction Vice President Title: Senior Vice President Title: SPM 2,064.00 5,544.00 7,200.00 14.808.00 14,808.00 Revised: 10-12-2011 Page 2 FORTWORTH. M, TRANSPORTATION AND PUBLIC WORKS November 18, 2024 Wildstone Construction 12850 Highway 287 Fort Worth, Texas 76052 RE: Acceptance Letter Project Name: Palladuim Oak Grove Project Type: Water, Sewer, Drainage City Project No.: 104281 To Whom It May Concern: On October 1, 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 November 18, 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 November 18, 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- 925-4381. Sincerely, Mosadage mohawo(een' P. E Mohammdeen Mosadage, Project Manager Cc: Carlos Garcia, Inspector Gary Deyon, Inspection Supervisor Lorrie Pitts, Senior Inspector Mohammdeen, Mosadage , Program Manager Cross Engineeing Consultants, Consultant Wildstone Contruction, Contractor Palladium Oak Grove, LTD., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 ALL BILLS PAID AFFIDAVIT State of Texas County of Dallas BEFORE ME, the undersigned authority, on this day personally appeared John Kolb, known to me to be a credible person and officer of Wildstone Construction LLC and who, being duly sworn, upon his oath declares and acknowledges as follows: 1. I am a duly authorized agent of Wildstone Construction LLC, which has authorized me to make this affidavit, and all of the recitations herein are true and correct. 2. Pursuant to Private Development Contract No. 828.106 between Treymore Construction LLC and Wildstone Construction LLC for Palladium Oak Grove, Wildstone Construction LLC has supplied materials and performed labor in connection with the construction of improvements on real property contracted by Treymore Construction LLC in the Fort Worth, 3. Wildstone Construction LLC has actual knowledge that all bills owed by Treymore Construction LLC to Wildstone Construction LLC for materials supplied or labor perfonned in connection with the improvements have been fully paid and satisfied. 4. Wildstone Construction LLC has actual knowledge that all bills owed by Wildstone Construction LLC to others for materials supplied or labor performed in connection with the improvements have been fully paid and satisfied. 5. Wildstone Construction LLC has actual knowledge that there are no claims or liens for materials supplied or labor performed in connection with the Private Development Contract. 6. Wildstone Construction LLC further warrants that should any claim or lien be filed for material supplied or labor performed in connection with the Private Development Contract, Wildstone Construction LLC will immediately furnish a bond pursuant to Texas Property Code Sections 53.236 through 53.238 for release of each the claim or lien, obtain settlement of any claim or lien, and furnish the City of Dallas written full release. Wildstone Construction LLC agrees to fully indemnify and hold harmless the City of Dallas from any and all costs that may occur by reason of such claims or liens. EXECUTED this _3rd_ day of _December—, 2024` By NAME:_Jo TITLE: Presi STATE OF TEXAS COUNTY OF TARRANT LLC This instrument was acknowledged before me on December 3.2024 by John Kolb President of Wildstone Construction a LLC corporation, on behalf of raiid1corporation., �•"""+., AtMNDA LEIGH PATREDIS U ?�,� `•, �NotarY Public. State o� Texas&YP lam,•.L C:Omm_ Expires 05 Q8 2027 ARUB Notary ID 134346448 No Consent of Surety on our maintenance bond. -Wildstone Construction LLC, Cody Lange PM