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Home My WebLink AboutContract 59244-FP4FORT WORTHa -FP4 City Secretary Contract No. 59244 Date Received 04/18/2023 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): Water x❑ Sewer x❑ Original Contract Price: $243,296.00 Amount of Approved Change Order(s): $2,050.00 Revised Contract Amount: $245,346.00 Total Cost of Work Complete: $245,346.00 Corul1,.1CDT) Jul 17, 2025 Contractor Date Project Manager Title Wildstone Construction Company Name ��— J 117, 2025 Carlos Gafcia (Jul 17, 202518:18 CDT) u Project Inspector Date MotadageMohaw wdem,,TU. Jut 21, 2025 Project Manager Date -',ou" J 121, 2025 Rebecca Owen (Jul 21. 202510:19 CDT) u CFA Manager Date -.?"� J l 2112025 Lauren P ri e u r (Jul 21, 202510:30 CDT) u TPW Director Date Cvl v Jul 22, 2025 Asst. City Manager Date OFFICIAL RECORD Page 1 of 2 CITY SECRETARY 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 Pipe Report: x❑ Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety' Statement of Contract Time Contract Time: 240 WD Work Start Date: 8/16/2023 Completed number of Soil Lab Test: 96 Completed number of Water Test: 18 Days Charged: 233 WD Work Complete Date: 9/25/2024 Page 2of2 FoRTWoRTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name PALLADIUM OAK GROVE Contract Limits Project Type WATER AND SEWER 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 24WD 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 5 City Project Numbers 104281 DOE Number 4281 Contract Name PALLADIUM OAK GROVE Estimate Number I Contract Limits Payment Number 1 Project Type WATER AND SEWER For Period Ending 9/25/2024 Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8" PVC WATER PIPE 114 LF $54.00 $6,156.00 114 $6,156.00 2 4" PVC WATER PIPE 28 LF $40.00 $1,120.00 28 $1,120.00 3 DUCTILE IRON WATER FITTINGS/RESTRAINT I TN $8,000.00 $8,000.00 1 $8,000.00 4 3" WATER METER AND VAULT 1 EA $30,000.00 $30,000.00 1 $30,000.00 5 2" WATER SERVICE 3 EA $4,000.00 $12,000.00 3 $12,000.00 6 WATER SAMPLING STATION I EA $2,500.00 $2,500.00 1 $2,500.00 7 ASPHALT PVMT REPAIR BEYOND DEFINED 303 SY $90.00 $27,270.00 303 $27,270.00 WIDTH 8 TRENCH SAFETY 185 LF $5.00 $925.00 185 $925.00 9 6" PVC WATER PIPE 43 If $58.00 $2,494.00 43 $2,494.00 10 2" WATER SERVICE, METER RECONNECTION 1 EA $10,000.00 $10,000.00 1 $10,000.00 11 24"X8" TAPPING SLEEVE & VALVE 2 EA $25,000.00 $50,000.00 2 $50,000.00 12 24"X6" TAPPING SLEEVE & VALVE 1 EA $25,000.00 $25,000.00 1 $25,000.00 13 UTILITY SERVICE SURFACE RESTORATION 90 SY $5.00 $450.00 90 $450.00 SOODING Sub -Total of Previous Unit $175,915.00 $175,915.00 ------------------- UNIT Ik SANrrARY IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8" SEWER PIPE 68 LF $57.00 $3,876.00 68 $3,876.00 2 4' MANHOLE 3 EA $8,000.00 $24,000.00 3 $24,000.00 3 POST- CCTV INSPECTION 68 LF $20.00 $1,360.00 68 $1,360.00 4 TRENCH SAFTEY 68 LF $20.00 $1,360.00 68 $1,360.00 5 EPDXY MANHOLE LINER 22.1 VF $500.00 $11,050.00 22.1 $11,050.00 6 MANHOLE VACUUM TESTING 3 EA $250.00 $750.00 3 $750.00 7 REMOVE 4" SEWER MANHOLE 1 EA $3,000.00 $3,000.00 1 $3,000.00 8 4' MANHOLE W/ BOLT DOWN LID & 1 EA $9,000.00 $9,000.00 1 $9,000.00 WATERTIGHT GASKET 9 20"CASING BY OPEN OUT 20 LF $350.00 $7,000.00 20 $7,000.00 10 UTILITY SERVICE SURFACE RESTORATION 30 SY $5.00 $150.00 30 $150.00 SODDINF 11 4' EXTRA DEPTH MANHOLE 11.8 VF $325.00 $3,835.00 11.8 $3,835.00 Friday, November 22, 2024 Page 2 of 5 City Project Numbers 104281 Contract Name PALLADIUM OAK GROVE Contract Limits Project Type SANITARY Project Funding 12 CONCRETE 2 EA 13 ASPHALT PVMT REPAIR BEYOND DEFINED 15 SY WIDTH (COI) 14 4" SEWER ABANDONMENT PLUG (COI) 1 EA Sub -Total of Previous Unit DOE Number 4281 Estimate Number 1 Payment Number 1 For Period Ending 9/25/2024 $1,000.00 $2,000.00 $90.00 $1,350.00 $700.00 $700.00 $69,431.00 2 $2,000.00 15 $1,350.00 1 $700.00 $69,431.00 Friday, November 22, 2024 Page 3 of 5 City Project Numbers 104281 Contract Name PALLADIUM OAK GROVE Contract Limits Project Type SANITARY Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Total Contract Price DOE Number 4281 Estimate Number 1 Payment Number 1 For Period Ending 9/25/2024 $243,296.00 $2,050.00 $245,346.00 Total Cost of Work Completed $245,346.00 Less % Retained $0.00 Net Earned $245,346.00 Earned This Period $245,346.00 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 $245,346.00 Friday, November 22, 2024 Page 4 of 5 City Project Numbers 104281 Contract Name PALLADIUM OAK GROVE Contract Limits Project Type SANITARY 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 $245,346.00 Less % Retained $0.00 Net Earned $245,346.00 Earned This Period $245,346.00 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 $245,346.00 Friday, November 22, 2024 Page 5 of 5 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 ORIGINAL 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 $0.00 $ - $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 5157,266.00 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 Lightinq 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� ) Yigineer) Eel7ERWigned by: on�jVV igned by: y.y: fb i atn �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 "Fa . .. nacpilu� I / l /llr II . /PeNA1C SCAN r- r �., - � f '� gerA•.x Fes. ;. � T ' ..• . �l 640 EX. 12" SS LINE s4, H: 1•=40' 635 f3p_ 65 CAUTIONII wf •�� E,I,ting UUIU,, In Are,. Contractor ,hall det,ml,, Ioeatl,n end plow I n--$-odep�yi. --yf ;I - ------- of all utllltT,, prior to c notructlon Contractor Mall Inform Engineer of ony conflicts prior to --trucflon. Net• E.ivtlnq OtIIIUea STa.n Per Ae D-In"If L--Lein Dept ctof to FlaIO eee Pd Lacatlan and Depth en of All Dllliden Pdor to CwuWCUon ontl Notl/y Englnevr of any DhcreDancle. Ngtc All Improwmente em of Meters Are Priwte and By Sep Seperote Contract Temporaroy Service, May Be Rv Tnod to Insure th t No Ca.tomer Hoe S— Intenupted. 1630 630 L 625 -._ - / I I 625 . -�' - -- - - -- 620 �Nbly a iru 615 1615 610 610 0 i 660 PUBLIC SS NORTH 660 H: 1'nap' 655 5£E � -r€ p_ 655 - at„ a a„ 650 650 / 645 / 645 640 II n. 640 Iv umJ 635 635 630 z er rr 630 l: 0+00 1+00 REVIEWED 6rAf...wg.ww.,lmm..n.rrr:sD.n, LprygDZf J ® 0 "010C GRAPHIC � 1" 40' WATER & SANITARY SEWER NOTES 1. All natodal, a.d naUuction Mall be In ....dance Ith the Clty of Fort Wv M Standard speclfcatlon. and Con—tlon Stondord� and Standard sp-Ifl-tlan. far Public Works C...tru U- prepvr by N— Central Tana. C,—Il of Gowmmente (Let..t R.N.lon) end to the raga atone of The T.—Comml.elon onEnNronmental Ouvllty. z E.l.Ung utllltl., are Mew oh—t ally end are for the contmct— guld ce only The location and/o olew0on of -Lang unntlec a Mown mene" plan. a e based an v rde of Nv mr' a ulllldn c P. III. end. ere I ... lbie, m . —ntertoken In Me flold.eJmI a t,otor mu t call — appropriate tlllty company at least 72 houn prior to any ...—Uen to request ...ct field l...tl.n of uV111A... 3. The contractor .hall be r pon.IEle for protecting all e.letlnq kn no—ont. In the co U,etlon of to , P,oL The centrvcior la no,p=ble for opal.. f d.mago to nyoezl.11nq Imprewment. dudnq o ,traction. Hepvim shall be equal to r better on condition prior to mn,tru.U_ 4. All sewer (In,. shall be PVC SDR-26 5. All manhoe Hm g vdee must math gnt—d grvd. In paved are... Marshal» netructed in lend ... pe vreea must haw a final rlm grade .1. Inches (6-) above 8na1 grade. 6. All water of,. Mall be DR-14, Cl.. 200 PVC water pip., conforming to AWWA Cg00 standard.. ..,not MI. Line. 1. Contmator on be ...pe-W. for mamt.imng trenm eatery requlr.m.nty In a w d...I elth the latest vt,.d,,d. of O.S.H.A, I, any elver agency hating lurhdletlon for e.eawU n nd lmnchinq crocedurev Contractor shall proWtla and Implement a trench .ofety plan omDlNng Ith O.S M_ 8. Flra eprinkle1 Ilne hall be .1. and In.tvlled by a state Il -oaf eontrvctor. Flra Llne shaven for reference only. 9. Flra prptectlpn -Inn. shall have n oaf occaea,—Pelnla, lectrical panels, et...go. Bre Protection room, are for Flra Alarm and Cenirol system. uses FIRE LINE NOTE 1. All underground gre Ilne and remote MC piping .hall be v mt—, of Gaev 200/DR 14 or better. Embedment .hall be No. 4 crushed atone. Dept, of Bury'- minimum If 46 inch,. from grade to the top of the pipe. All ,d.rgr.u,d flra Ilnee begin at the point of action to the circulating public/privetl water main and terminate at the top of tie eplgot place 1 ft.obe- N. onlehed floor and no moro then 5 ft melds - W(ding. I rnFNo - - - - Prepa,ea 4 arse A t.y-d STOP! — ®X.;1 wln CALL BEFORE YOU DIG WSS STUDY NO. WSL-2022-1895 Qj Added Abandonment of E. Ss S.— cc I Lme a,re.: Rrnaanc n.re: .. 0+75 0+00 1 bx/n, >/1s/2.vz nnz, R CC ENGINE&SING CITY BENCHMARK: SITE BENCHMARK: I3 1u/11/2tg1 2 �1\OVV CONSULTANTS F.4 .cape _ al.eee,e alder v � one. a . Mt��oo verso. see sea enap�wu oi�.•r. a�i•nn'• b t I5 12/n1 /'ll_ 'P=�eum'0'e+ Tm.P£Pom Na FSWS 9l]e : �� D aw eSpDe n en,N ]oo ��aew�u and poleoe 14 nl/1-/2u2, n CheeNnl 65: salc , LL't.�4 w. - .oulnwrt mmw u. wepn pne•M•t e[Ma.-6g0.]I I T n2/n2 r"02M1 C.LL('..L I C_LC1. IH, 1"�4,' V:1".a' ,e••••@/Ol/t� ,veanbu+,N (® leeet 72 houn pd., to dgghg) SANITARY SEWER I I'll PLAN 8c PROFILE CIS, 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 City Cost Cost City Cost Cost City Cost_ Developer Cost city Cost ORIGINAL CONTRACT $175,915.00 $0.00 $67,S81.00 $0.00 $227,625.00 $0.011 $293,195.00 $0.00 E157,266.00 $0.00 120 EXTRAS TO DATE $0.00 $0.00 $2,050.00 $0.00 $0.00 $0.00 $0.00 $0.00 $ - $0.00_ CREDITS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 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 _ 120 AMOUNT OF PROP. CHANGE ORDER REVISED CONTRACT AMOUNT $ $175,915.00 $0.00 $ $0.00 $69,431.00 $0.06 . - $227,625.00 $0.01) $ 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 E227,625.00 ;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 followinq chances in the contract documents: CITY BID ITEM PAY ITEM ti # QUANTITY U VIT `UNIT I: Water Improvements (UNIT II: Sanitary Sewer Improvements Total UNIT II: Sanitary Sewer Improvements Total UNIT III: Drainage impis-FRents 313T0103 11" 25 SY Large Stone Riprap, Groutec UNIT III: Draina q+ prQvements Total CLIN1T V: Stree4 Lighrttinq 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: (conbsc" By, t East Berry, Ltd. Name; ,ahtt W�%dsttone Construction Title: Rrasld!6/ 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) s � By: By: By: // ta-Z 104,a J� nathan Hake - Cro F _ ineering 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 CONTRCT. DEVELOPER IS RESPONSIBLE FOR 100 % OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL E SOUGHT BY THE DEVELOPER. REC MMEND APPROVED: APPROVED: (C suiting ngin(Developer) (Contractor) By: By: �'� 7.9.20246y 07/09/2024 nathan Hake - Cros/ EEr meerinq 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 FORT WORTH, TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Palladium Oak Grove CITY PROJECT NUMBER: 104281 WATER PIPE LAID SIZE TYPE OF PIPE LF C-900 8 pvc 114 C-900 4 pvc 28 C-900 6 pvc 43 FIRE HYDRANTS: N/A VALVES (16" OR LARGER) N/A PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes uploaded to Accela NEW SERVICES: 2" Copper 3EA I SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR26 8 PVC 68 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: Yes uploaded to Accela NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 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, MosadageMohara im,,TE 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., ANIA-NDA LEIGH PATREDIS U' `a.' `• _Notary Public. State of Texas Expires 05 Q8 2027 ARY PUBL lam,•. : Cornrn_ Notary ID 134346448 No Consent of Surety on our maintenance bond. -Wildstone Construction LLC, Cody Lange PM