HomeMy WebLinkAboutContract 61742-FP2FORT WORTH,'
-FP2
City Secretary
Contract No. 61742
Date Received 7/15/25
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: Moister Valley North & South
City Project No.: 105188
Improvement Type(s): 0 Paving ❑ Drainage ❑ Street Lights ❑ Traffic Signals
Original Contract Price: $186,839.28
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete: $186,839.28
07/14/2025
Contractor Date
Pavecon Commercial Concrete
Title
Pavecon Commercial Concrete
Company Name
0 7/ 14/2 02 5
Jas (Jul 14. 2025 17:13 CDT)
Project Inspector
Date
MosadageMohaw iem,,TU.
07/15/2025
Project Manager
Date
k�
07/15/2025
CFA Manager
Date
de.7.
07/15/2025
Lauren Prieur (Jul 15, 202516:55 EDT)
TPW Director
Date
o�
07/17/2025
Asst. City Manager
Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Moiser Valley North & South
City Project No.: 105188
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes ❑x N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 70 WD
Days Charged: 72 WD
Work Start Date: 7/10/2024 Work Complete Date: 5/9/2025
Completed number of Soil Lab Test: 88
Completed number of Water Test: 4
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MOSIER VALLEY NORTH & SOUTH
Contract Limits
Project Type PAVING
City Project Numbers 105188
DOE Number 5188
Estimate Number 1 Payment Number 1 For Period Ending
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor PAVECON COMMERCIAL CONRETE
3022 ROY ORR BLVD
GRAND PRAIRIE, TX 75050
Inspectors M.GLOVER / J.INOCENCIO
Contract Time
Days Charged to Date
Contract is 100.00
5/9/2025
WD
e 7WD
72
Complete
Tuesday, June 10, 2025 Page 1 of 4
City Project Numbers 105188 DOE Number 5188
Contract Name MOSIER VALLEY NORTH & SOUTH Estimate Number I
Contract Limits Payment Number I
Project Type PAVING For Period Ending 5/9/2025
Project Funding
UNIT IV: PAVING FACILITIES
Item
Description of Items
Estimated
Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
11" 4,000 PSI CONCRETE PAVEMENT
1442
SY
$93.24
$134,452.08
1442
$134,452.08
2
7" 4,000 PSI CONCRETE PAVEMENT
64
SY
$48.70
$3,116.80
64
$3,116.80
3
SEEDING, HYDROMULCH
1157
SY
$2.00
$2,314.00
1157
$2,314.00
4
6' CONC SIDEWALK+ 4" THICK
4326
SF
$7.65
$33,093.90
4326
$33,093.90
5
P-1 RAMP
4
EA
$500.00
$2,000.00
4
$2,000.00
6
CONNECT TO EXISTING PAVEMENT
1085
LF
$4.50
$4,882.50
1085
$4,882.50
7
18" SLD PVMT MARKING HAE (W)
252
LF
$4.00
$1,008.00
252
$1,008.00
8
6" SLD PVMT MARKING HAS (W)
743
LF
$4.00
$2,972.00
743
$2,972.00
9
LANE LEGEND ONLY
2
EA
$500.00
$1,000.00
2
$1,000.00
10
LANE LEGEND ARROW
4
EA
$500.00
$2,000.00
4
$2,000.00
Sub -Total of
Previous Unit
$186,839.28
$186,839.28
Tuesday, June 10, 2025 Page 2 of 4
City Project Numbers 105188
Contract Name MOSIER VALLEY NORTH & SOUTH
Contract Limits
Project Type PAVING
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Total Contract Price
DOE Number 5188
Estimate Number I
Payment Number I
For Period Ending 5/9/2025
$186,839.28
$186,839.28
Total Cost of Work Completed $186,839.28
Less % Retained $0.00
Net Earned $186,839.28
Earned This Period $186,839.28
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
$186,839.28
Tuesday, June 10, 2025 Page 3 of 4
City Project Numbers 105188
Contract Name MOSIER VALLEY NORTH & SOUTH
Contract Limits
Project Type PAVING
Project Funding
Project Manager NA
Inspectors M.GLOVER / J.INOCENCIO
Contractor PAVECON COMMERCIAL CONRETE
3022 ROY ORR BLVD
GRAND PRAIRIE, TX 75050
DOE Number 5188
Estimate Number I
Payment Number I
For Period Ending 5/9/2025
City Secretary Contract Number
Contract Date
Contract Time 70 WD
Days Charged to Date 72 AID
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 $186,839.28
Less % Retained $0.00
Net Earned $186,839.28
Earned This Period $186,839.28
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
$186,839.28
Tuesday, June 10, 2025 Page 4 of 4
FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
May 20, 2025
Pavecon Commercial Concrete
3022 Roy Orr Blvd
Grand Prairie, TX 75050
RE: Acceptance Letter
Project Name: Mosier Valley North & South
Project Type: Water, Sewer, Paving & Lighting
City Project No.: 105188
To Whom It May Concern:
On May 9, 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 May 16, 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 May 16, 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-
392-2443.
Sincerely,
Motadage Mohawdem,,�'.U.
Mosadage Mohammdeen, Project Manager
Cc: Jason Inocencio, Inspector
Mike Glover, Inspection Supervisor
Daniel Roy, Senior Inspector
Andrew Goodman, Program Manager
GM Civil Engineering & Surveying, Consultant
Pavecon Commercial Concrete, Contractor
Leon Capital Group, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
AFFIDAVIT
STATE OF
COUNTY OF
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Matt Shepherd, Vice President of
Pavecon Commercial , 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;
Contract Description
BY
Matt Shephed, Vice President Name or Title
Subscribed and sworn before me on this ) (? Day of �L%ky ,2p 7-S—
o r
County, State
�+ii�rl+rr GUADALUPE GONZALEZ
PUA
��s Notary Public, State of Texas
ffY Comm. Expires 11-30-2025
-2
Notary ID 12545487
+1llilii�
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
AIA DOCUMENT G707
OWNER
X
ARCHITECT
❑
CONTRACTOR
❑
SURETY
❑
OTHER
❑
Bond # 108087963
PROJECT: Mosier Valley North & South - City Project #105188 -
TO (Owner): CONTRACT FOR: Public Paving Improvements
City of Fort Worth
1000 Throckmorton Street
Fort Worth, TX 76102 CONTRACT DATE:
CONTRACTOR:
Pavecon Commercial Concrete, Ltd
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
Travelers Casualty and Surety Company of America
One Tower Square
Hartford, CT 06183 SURETY COMPANY,
on bond of
Pavecon Commercial Concrete, Ltd
3022 Roy Orr Blvd.
Grand Prairie, TX 75050 , 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
City of Fort Worth
1000 Throckmarton Street
Fort Worth, TX 76102 OWNER,
As set forth in the said Surety Company's bond
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this 8th day of July, 2025.
Attest:
(.Sea!} Eric Lesch, Witness
Travelers Casualty and Surety Company of America
Surety
ignaturc-6fauthorized > presentalive
Felix Naveiar, Attorney -In -Fact
Naive & Tille
A I A DOCUMENT G707 - CONSENT OF SURETY COMPANY TO FINAL PAYMENT • APRIL 1970 EDITION • AIAIX
0 1970 • THE AMERICAN INSTITUTE OF ARCHITECTS. 1735 NEW YORK AVE_ NW, WASHINGTON. D.C. 2DO06
Project: Mosier Vallev North & South - City Protect #105188 - Public Pavins Improvements
Obligee: City of Fort Worth
Principal: Pavecon Commercial Concrete. Ltd.
Bond #: 108087963
Travelers Casualty and Surety Company of America
TRAVELERS Travelers Casualty and Surety Company
St. Paul Fire and Marine Insurance Company
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St.
Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the
"Companies"), and that the Companies do hereby make, constitute and appoint of Grapevine, Texas their true and lawful Attorney -in -Facts) to
sign, execute, seal an acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature
thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and
executing or guaranteeing bonds and undertakings required or permitted In any actions or proceedings allowed by law.
IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 21st day of
April, 2021.
R
State of Connecticut e 3< O0"� 4 sw By:
City of Hartford ss. Robert L. 4Raney, Senior President
On this 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of each
of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing
on behalf of by himself as a duly authorized officer.
IN WITNESS WHEREOF, I hereunto set my hand and official seal. $ ow C/ A00&/
My Commission expires the 30th day of June, 2026 oiiaue
Anna P. Nowik
This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the
Companies, which resolutions are now in full force and effect, reading as follows:
RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice
President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint
Attorneys -in -Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority
may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings
obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may
remove any such appointee and revoke the power given him or her; and it is
FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or
any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided
that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is
FURTHER RESOLVED, that any bond, recognizance, contract of indemnity• or writing obligatory in the nature of a bond, recognizance,
or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive
Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the
Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary:
or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed in his or her
certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is
FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President,
any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to
any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attomeys-in-
Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of
Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed
and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or
understanding to which it is attached.
I, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Companies, do hereby certify that the above and foregoing is a true and
correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect.
Dated this 8th day of July, 2025
Comm
lKeV n E. Hughes, Assista�ry
To verify the authenticity of this Power of Attorney, please call us at 1-800-421-3880.'i'••
Please refer to the above -named Attorneys) -in -Fact and the details of the bond to which this Power of Attorriey"is;,,aftaghed:
Bond(s) produced by: 1111114.0
PCL Contract Bonding Agency PO Box 1306, Colleyville, TX 76034 9724594749 www.odbonds.com bondrequest@pclbonds.com