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Home My WebLink AboutContract 59810-FP3-FP1 FORT WORTH. City Secretary 59810 -FP3 Contract No. Date Reoeived 8/14/2025 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: Village at Golden Triangle City Project No.: 104501 Improvement Type(s): Water ® Sewer Original Contract Price: $699,500.00 Amount of Approved Change Order(s): $34,568.30 Revised Contract Amount: $734,068.30 Total Cost of Work Complete: $734,068.30 � - 07/09/2025 Contractor Date Bandera Utility Contractors Title 6andera Utility Contractors, Inc Company Name 07109/2025 Im—t., r. ,1L1SI as 25"5-Si OT) Project Inspector Date 08/14/2025 Project Manager Date —V-'Z 08/14/2025 CFA Manager Date 08/14/2025 TPW Director Date C�01 —1 08/14/2025 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Village at Golden Triangle City Project No.: 104501 City's Attachments Final Pay Estimate Change Qrder(s): ® Yes ❑ NIA Pipe Report: ® Yes ❑ NIA Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 180 Days Charged: 136 Work Start Date: 7/812024 Work Complete Date: 1 f 13/2025 Completed number of Soil Lab Test: 214 Completed number of Water Test: 19 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name THE VILLAGE AT GOLDEN TRIANGLE Contract Limits Project Type WATER & SEWER City Project Numbers 104501 DOE Number 4501 Estimate Number 1 Payment Number 1 For Period Ending 1/13/2025 WD City Secretary Contract Number Contract Time 18WD Contract Date Days Charged to Date 136 Project Manager NA Contract is 100.00 Complete Contractor BANDERA UTILITY CONTRACTORS, INC 416 INTERCHANGE ST. MCKINNEY , TX 75071 Inspectors G.DEYON / H.MONTOYA Wednesday, May 28, 2025 Page 1 of 5 City Project Numbers 104501 Contract Name THE VILLAGE AT GOLDEN TRIANGLE Contract Limits Project Type WATER & SEWER Project Funding UNIT L• WATER IMPROVEMENTS Item Description of Items No. 1 CONNECTION TO EXISTING 16" WATER MAIN 2 CONNECTION TO EXISTING 4"-12" WATER MAIN 3 6" GATE VALVE 4 8" GATE VALVE 5 16" CUT -IN GATE VALVE 6 6" WATER PIPE 7 8" WATER PIPE 8 2" WATER SERVICE w/ METER (DOMESTIC) 9 2" WATER SERVICE w/METER (IRRIGATION) 10 4" WATER METER AND VAULT (DOMESTIC) 11 4" - 12" PRESSURE PLUG 12 TRENCH SAFETY(CO#3) 13 DUCTILE IRON WATER FITTINGS w/RESTRAINT 14 SALVAGE FIRE HYDRANT (RELOCATE) 15 FIRE HYDRANT 16 CONC PVMT REPAIR, ARTERIAL/INDUSTRIAL(CO#3 ) 17 8" PVC WATER PIPE, CSS BACKFILL 18 REMOVE EXISTING FIRE HYDRANT 19 REMOVE EXISTING WATER SERVICE(CO#3) 20 TRAFFIC CONTROL (CO#3)(CO#4) 21 RELOCATE EXISTING SERVICE w/METER BY DORE (DOMESTIC)(CO#4) DOE Number 4501 Estimate Number 1 Payment Number 1 For Period Ending 1/13/2025 Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total 2 EA $20,000.00 $40,000.00 2 $40,000.00 2 EA $6,000.00 $12,000.00 2 $12,000.00 7 EA $2,200.00 $15,400.00 7 $15,400.00 4 EA $3,500.00 $14,000.00 4 $14,000.00 2 EA $45,000.00 $90,000.00 2 $90,000.00 247 LF $55.00 $13,585.00 247 $13,585.00 1465 LF $70.00 $102,550.00 1465 $102,550.00 2 EA $5,000.00 $10,000.00 2 $10,000.00 4 EA $5,000.00 $20,000.00 4 $20,000.00 2 EA $45,000.00 $90,000.00 2 $90,000.00 7 EA $500.00 $3,500.00 7 $3,500.00 1782 LF $2.25 $4,009.50 1782 $4,009.50 3.28 TN $8,500.00 $27,880.00 3.28 $27,880.00 1 EA $7,000.00 $7,000.00 1 $7,000.00 3 EA $6,500.00 $19,500.00 3 $19,500.00 170 SY $252.00 $42,840.00 170 $42,840.00 20 LF $30.00 $600.00 20 $600.00 1 EA $2,500.00 $2,500.00 1 $2,500.00 1 EA $26,783.80 $26,783.80 1 $26,783.80 0.5 MO $4,000.00 $2,000.00 0.5 $2,000.00 1 EA $19,950.00 $19,950.00 1 $19,950.00 Sub -Total of Previous Unit - - - - - - - - - - - - - - - - - - - $564,098.30 $564,098.30 UNIT H: SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 CONNECT TO EXISTING 4' DIA MANHOLE 4 EA $7,000.00 $28,000.00 4 $28,000.00 (CO#1) 2 TRENCH WATERS STOPS (CO#1)(CO#2) 3 EA $1,500.00 $4,500.00 3 $4,500.00 Wednesday, May 28, 2025 Page 2 of 5 City Project Numbers 104501 DOE Number 4501 Contract Name THE VILLAGE AT GOLDEN TRIANGLE Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 1/13/2025 Project Funding 3 4" 2-WAY CLEANOUT 4 EA $850.00 $3,400.00 4 $3,400.00 4 4' MANHOLE(CO#1)(CO#2) 215 LF $65.00 $13,975.00 215 $13,975.00 5 CONC PVMT REPAIR, ARTERLALANDUSTRLAL, 40 LF $30.00 $1,200.00 40 $1,200.00 (CO#1)(CO#2) 6 4"-12" PRESSURE PLUG(CO#1)(CO#2) 4 EA $500.00 $2,000.00 4 $2,000.00 7 4' MANHOLE(CO#1)(CO#2) 4 EA $8,500.00 $34,000.00 4 $34,000.00 8 CONC PVMT REPAIR, 235 SY $252.00 $59,220.00 235 $59,220.00 ARTERIAL/INDUSTRIAL(CO#1)(CO#2) 9 MANHOLE ADJUSTMENT, MAJOR w/ COVER 1 EA $4,000.00 $4,000.00 1 $4,000.00 10 CONNECT TO EXISTING 18" SSWR MAIN(CO#2) 0 EA $25,000.00 $0.00 0 $0.00 11 TRENCH SAFETY(CO#1)(CO#2) 215 LF $50.00 $10,750.00 215 $10,750.00 12 POST -CCTV INSPECTION(CO#1)(CO#2) 215 LF $15.00 $3,225.00 215 $3,225.00 13 MANHOLE VACUUM TESTING(CO#1)(CO#2) 4 EA $750.00 $3,000.00 4 $3,000.00 14 -------------------------------------- CONCRETE COLLAR(CO#1)(CO#2) 4 EA $675.00 $2,700.00 4 $2,700.00 Sub-Total of Previous Unit $169,970.00 $169,970.00 Wednesday, May 28, 2025 Page 3 of 5 City Project Numbers 104501 Contract Name THE VILLAGE AT GOLDEN TRIANGLE Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 3 Change Order Number 1 Change Order Number 2 Change Order Number 4 Total Contract Price DOE Number 4501 Estimate Number 1 Payment Number 1 For Period Ending 1/13/2025 $699,500.00 $34,493.30 $54,435.00 ($75,310.00) $20,950.00 $734,068.30 Total Cost of Work Completed $734,068.30 Less % Retained $0.00 Net Earned $734,068.30 Earned This Period $734,068.30 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 $734,068.30 Wednesday, May 28, 2025 Page 4 of 5 City Project Numbers 104501 Contract Name THE VILLAGE AT GOLDEN TRIANGLE Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors G.DEYON / H.MONTOYA Contractor BANDERA UTILITY CONTRACTORS, INC 416 INTERCHANGE ST. MCKINNEY , TX 75071 DOE Number 4501 Estimate Number 1 Payment Number 1 For Period Ending 1/13/2025 City Secretary Contract Number Contract Date Contract Time 180 WD Days Charged to Date 136 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 $734,068.30 Less % Retained $0.00 Net Earned $734,068.30 Earned This Period S734,068.30 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 $734,068.30 Wednesday, May 28, 2025 Page 5 of 5 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # FID # FILE## INSPECTOR: PROJECT MANAGER: DEVELOP ER -AWARDED -PROJECT CHANGE ORDER The Village at Golden Triangle Water, Sewer, Drainage Improvements CFA23-0048 I CITY PARTICIPATION:1 104501 30114-0200431-104501-EO7685 x-27586 Travis J. Strang Phone No: Sandip Adhikari Phone No: WATER SEWER Developer NO (682) 328 - 6310 (817) 392 - 8424 CONTRACT UNIT PAVING CHANGE ORDER No, 01 DRAINAGE I STREET LIGHTS r IDeveloper Developer Cast City Cost Cast City Cost Coat City Coat Gast City Cost Cast City Cost ORIGINAL CONTRACT $508,655.00 $190,845.00 $0.00 $481,483.00 $0.00 EXTRAS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 CREDITS TO DATE $0.00 $0A0 $0.00 $0.00 $0.00 CONTRACT TO DATE $Sup6s5.00 $0.00 $190,845.00 $0.00 $0.00 $0.00 $481,483.00 $0.00 moo $0.00 AMOUNT OF PROP. CHANGE ORDER $0.00 $54,436.00 10,00 $0.00 $0.00 REVISED CONTRACT AMOUNT $606.666.00 $0.00 $246.280.00 $0.00 S0.00 $oA0 $491,4s3.00 $O.Oo $0.00 SO.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $5081656.00 $245,280.00 $0.00 $481,483.00 $0.00 REVISED COST SHARE Dev. Cost: $1,235,418.00 city Coat: $0.00 TOTAL REVISED CONTRACT $1,235,418.00 REVIEWED By Sandip Adhikari at 11:19 pm, Feb 05, 2024 CONTRACT DAYS 12❑ 120 0 120 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents SEWER IMPROVMENTS specification Bid Unit of Seetlon No. Quantity Quantity UNIT II -1 99 99 99 1 EA UNIT II - 2 33 05 15 1 EA UNIT 11- 4 33 31 20 77 LF UNIT 11- 5 3331 20 10 LF UNIT 11- 6 0241 14 1 EA UNIT 11- 7 33 39 20 1 EA UNIT 11- 8 3201 29 100 SY UNIT II - 11 34 05 10 77 LF UNIT II - 12 3301 31 77 LF UNIT II - 13 3301 30 1 EA UNIT II - 14 3401 30 1 EA REASONS FOR CHANGE ORDER Specification Unit Bid Section No. Price Value 9999.0002 Connect to Existing 4' Dia Manhole $7,000.00 $7,000.00 3305.0113 Trench Water Stops $1,500.00 $1,500.00 3331.4116 8" Sewer Pipe $65.00 $5,005.00 3331.4116 8" Sewer Pipe, CSS eackfill $30.00 $300.00 0241.1118 4"-12 Pressure Plug $500.00 $500.00 3339.1001 4' Manhole $8,500.00 $8,500.00 Conc Pvmt Repair, Arterialllndustrial $252.00 $25,200.00 3305.0109 Trench Safety $50.00 $3,850.00 3301.0002 Post -CCTV Inspection $15.00 $1,155.00 3301.0101 Manhole Vacuum Testing $750.00 $750.00 3305.0101 Concrete Collar $675.00 $675.00 SEWER SUBTOTAL $64,435.00 GRAND TOTAL $64,436.00 1.) Quantities attached are to provide a future sswrservice connection paint to the south westem commercial property. 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: Du -" "`y AsSuudlub The Village at Golden ngie, � Bandera Utility Contractors, Inc. By: � By: By: Name: DARRELL HOWAR❑ Name: Bryan J. Freel Name: Kent Vest Title: Discipline Lead Tine: Managing Director of Development Title: 1125124 REVIEWED By Sandip A dhikari at 11.19 pm, Feb e5, 2024 Revised: 10-12-2011 Page 2 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # FID # FILE# INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER The Village at Golden Triangle Water, Sewer, Drainage Improvements CFA23-0048 CITY PARTICIPATION: 104501 30114-0200431-104501-EO7685 X-27586 Travis J. Strang Phone No: Sandip Adhikah Phone No: WATER SEWER Developer Developer Cast City Cost Cost City ORIGINAL CONTRACT $508,655.0,0 $190,845A0 EXTRAS To DATE $0.00 $54,436.00 CREDITS To DATE $0.00 $0.00 GONTRACTTO DATE $508,655.00 $0.D0 $245,280.00 $0, AMOUNT OF PROP. CHANGE ORDER $0.00 ($75,310.00) REVISED CONTRACT AMOUNT $508,65500 $0.00 $169,970.00 i0, TOTAL REVISED CONTRACT AMOUNT PER UNIT $508,65500 $169,97D.00 REVISED COST SHARE Dev, Cost: $1,160,109.00 TOTAL REVISED CONTRACT CHANGE ORDER Na: NO (682) 328 - 6310 (817) 392 - 8424 CONTRACT UNIT PAVING DRAINAGE $ 0.00 $0.00 $0.00 $0.00 $0.00 $D.00 $0.00 30A0 $D.00 City Cast $1,160,108.00 Cost Ch $481,483.00 $0.00 $0.00 $481,483.00 $a.DO $481,483.00 $481,483.00 REVIEWED By Sandip Adhikari at 12.,02 pat, Mar 01, 2024 02 $0.00 STREETLIGHTS ICONTRACT doper DAYS City Cast $0.00 120 $0.00 $0.00 $0.00 $0.00 120 $0.00 0 $0.00 $0.00 120 $0.D0 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents SEWER IMPRO MENTS Specification Bid Unit of Specification Unit Bid Section No. Quantity Quanttgr Section No. Price Value UNIT II - 2 3305 15 -1 EA 3305.0113 Trench Water Stops $1,500.00 -S1,500.00 UNIT 11 - 4 3331 20 -98 LF 3331.4115 8" Sewer Pike $65.00 -S61370.00 UNIT 11 - 5 3331 20 -20 LF 3331,4116 8- Sewer Pipe, CS$ Backfill $30.00 4600,00 UNIT 11 - 6 0241 14 -1 EA 0241.1118 4"-12 Pressure Pluq $500.00 -$500,00 UNIT ll - 7 33 39 20 -2 EA 3339.1001 4' Manhole $8,500.00 -$17,000.00 UNIT II - 8 3201 29 -60 SY 3201.0616 Conc Pvmt Repair, Arterialllndustrial $252.00 415,120.00 UNIT II - 10 99 99 99 -1 EA 9999.0003 COnneet to Existin 18" SSWR Main $25,000.00 -$25,000.00 UNIT II - 11 34 05 10 -98 LF 3305.0109 Trench Safety $60.00 44.900.00 UNIT II - 12 3301 31 -98 LF 3301.0002 Post -CCTV Inspection $15.00 -S1,470.00 UNIT II - 13 3301 30 -2 EA 3301.0101 Manhole Vacuum Testing $750.00 -51,500.00 UNIT II - 14 34 01 30 -2 EA 3305.0101 Concrete Caliar $675.00 -S1,350.00 SEWER SUBTOTAL -$75,310.00 GRAND TOTAL -$7$,310.D0 REASONS FOR CHANGE ORDER 1.) Quantities attached are forthe removal of SS-3 from the IPRC plans. This public connection is no longer needed for the development. 2.) Water meters along Golden Triangle have shined south. No quantities are impacted by this change. NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100°I OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED; aunaw ssocrates By: Name: DARRELL HOWAR❑ Title: DISCIPLINE LEAD APPROVED: APPROVED; The Village at GolderyrTriangle,Baodera Utility Contractors, Inc. 11''ff r By. !� By, Name: BName: Kent Vest rvi�n J. Freel Title: nt Vir.P PreSjflPnf REVIEWED By Sandip Adhikad at 12:02 pm, Mar 01, 2024 Revised: 10-12-2011 Page 2 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # FID # FILE# INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER The Village at Golden Triangle Water, Sewer, Drainage Improvements CFA23-0048 CITY PARTICIPATION: 104501 30114-0200431-104501-EO7685 X-27586 Travis J. Strang Phone No: Sandip Adhikari Phone No: WATER SEWER Developer Developer Coat City Cast Cost City ORIGINAL CONTRACT $608,655.00 $190,845.00 EXTRAS To DATE $0.00 $54,435.v0 CREDITS To DATE $0.00 $76,310.00 GONTRACTTO DATE $508,655,00 $0.00 $169,970.00 AMOUNT OF PROP. CHANGE ORDER $34,493.30 $O.OD rs REVISED CONTRACT AMOUNT $843,146.30 $0.00 $169,970.00 TOTAL REVISED CONTRACT AMOUNT PER UNIT $643,148.30 $169,970.00 REVISED COST SHARE Dev. Cost: $1,194,601.30 TOTAL REVISED CONTRACT NO (682) 328 - 6310 (817) 392 - 8424 CONTRACT UNIT PAVING $D.00 $0.00 $0.00 $0.00 $0.00 1 $0.00 $D.00 City Cost: $1,194,601.30 CHANGE ORDER No: 03 DRAINAGE $481,483.00 $0.00 $0.00 $481,483.00 $ $0.00 $481,483.00 i $481,483.00 $0.00 STREETLIGHTS CONTRACT eloper DAYS Cdy Cast $0.00 120 $0.00 $0.00 $0.00 $0.00 120 $0.00 0 $0.00 $0.00 120 REVIEWED By 5andip Adhikari at 2:26 pm, May 07, 2024 $0.00 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents WATER IMPROVMENTS Specification Bid Unit of Section No. Quantity Quantity UNIT 1-19" 0241 14 1 EA UNIT 1-16 3201 29 26 SY UNIT 1-20* 3771 13 0.25 MO UNIT 1-12 340510 70 LF 'New Pay item added REASONS FOR CHANGE ORDER Specification Section No. 0241.1011 Remove 6dstinp Water Service 3201.0616 Gonc Pvmt Repa ir Arteria 14 ndu stri al 3471.0001 Traffic Control Trench Safety [Water] WATER SUBTOTAL GRAND TOTAL 1.) Change Order includes the removal of an existing Water Service Line and pavement repair. Unit Bid Price Value $26,783.80 $26,783.80 $252.00 $6,552.00 $4,000.00 $1,000.00 $2.25 $157.50 $34.493.30 $34.403.30 NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100°% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY MLL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: Duna wgy Associates By: �s WIM Name: Darrell Howard Title: Discipline Lead 5f 6/24 APPROVED: The Village at GoldenenTriano.ff J ' r � Name: Bryan'J. Freel Title: Authorized Agent APPROVED: Bandera Utility Co Factors, lnc. By: Name: Kent Vest TWe: IMP of operations REVIEWED By Sandip Adhikari at 2:36 pm, May 07, 2024 Revised: 10-12-2011 Page 2 PROJECT NAME: CONTRACT: CFA # CITY PROJECT # FID # FILE# INSPECTOR: PROJECT MANAGER: ORIGINAL CONTRACT EXTRAS TO DATE CREDITS To DATE GONTRACTTO 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 The Village at Golden Triangle Water, Sewer, Drainage Improvements CFA23-0048 104501 30114-0200431-104501-EO7685 X-27586 Travis J. Strang Sandip Adhikari WATER Developer Cost City Cost $308,655.00 $34,493.30 $0.00 $543,148.3-0 $20,95D.00 $664,098.34 $664,098.30 Dev. Cost: $O.DD $0.DO CHANGE ORDER No: CITY PARTICIPATION: I NO 04 Phone No: (682) 328 - 6310 Phone No: (817) 392 - 8424 CONTRACT UNIT SEWER PAVING DRAINAGE STREETLIGHTS CONTRACT Developer Developer Developer Developer DAYS Cost City Cost Cost City Cast Cost City Cast Cost City Cast $190,84s.00 $D.00 $481,483.00 $0.00 120 $54,435.00 $0.00 $O.DO $0.00 $76, 310.00 $0.00 $0.00 $0.00 $169,970.00 $0.00 $D.DO _a= $481,483.00 $OAO $0.00 $0.00 120 $O.OD $0.D0 $0.00 0 $169,970.00 $0.00 $0.00 $0.00 $481,483.00 $0.00 $0.00 $0.00 120 $169,970.00 $D.00 $481,483.00 $ 0.00 $1,215,01.30 City Cost: $0.00 $1,216,661.30 REVIEWED By Sandip Adhikari at 9:27 am, Jul 31, 2024 Revised: 10-12-2011 Page 1 You are directed to make the following changes in the contract documents : WATER IMPROVMENTS Specification Bid Unit of Section No. Quantity Quantthr UNIT 1-20 3771 13 0,25 MO UNIT 1-21" 99 99 99 1 EA 'New Pay item added REASONS FOR CHANGE ORDER Specification Section No. 3471.0001 Traffic Control 9999.0012 Relocate Existing Service wl Meter By Bore (Domestic) WA TER SUBTOTAL GRAND TOTAL 1.) This Change Order includes a I' Water Service Remo vai and a New Proposed 'I " Domestic Service & Meter Service Installation. Unit Bid Price Value $4,000.00 $1,000.00 $19,950.00 $19,950.00 NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 100% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY yNLL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: Dunaway Associates By: Name: Darrell Howard Title: Discipline Lead 7131124 APPROVED: The Village at Golde Triangle 4C j I I rf� BY: . ? ` � Name: Bryan J. Freel Title: Authorized Agent REVIEWED By Sandip Adhikari at 9:27 am, Jul 31, 2024 APPROVED: Bandera Utility ❑ntractars, In By: - J Name: it Vest Title: )perations $20.950.00 $20,960.00 Revised: 10-12-2011 Page 2 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Village at Golden Triangle PROJECT NUMBER: 104501 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF C900 PVC 6" C900 PVC 247 C900 PVC 8" C900 PVC 1465 FIRE HYDRANTS: 4 EA. VALVES (16" OR LARGER) 2 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES & PASS NEW SERVICES: 6 EA. SEWER PIPE LAID SIZE TYPE OF PIPE LF PVC SDR-26 8" PVC SDR-26 236 PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES & PASS NEW SERVICES: N/A TRANSPORTATION AND PUBLIC WORKS 0 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 May 15, 2025 Bandera Utility Contractors, Inc. 416 Interchange St. McKinney, TX 75071 RE: Acceptance Letter Project Name: Village at Golden Triangle Project Type: Water, Sanitary Sewer and Drainage Improvements City Project No.: 104501 To Whom It May Concern: On March 28, 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 14, 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 14, 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- 392-8484. Sincerely, #10- Sandip Adhikari, Project Manager Cc: Hector Montoya, Inspector Gary Deyon, Inspection Supervisor Edward Davila, Senior Inspector Andrew Goodman, Program Manager Dunaway Associates, LP, Consultant Bandera Utility Contractors, Inc, Contractor The Empire Group of Companies, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov AFFIDAVIT STATE OF TEXAS COUNTY OF COLLIN Before me, the undersigned authority, a notary public in the state and colony aforesaid, on this day personally appeared Kent Vest, COO Of Ba ndera Utility. Co ntractoi's, LLC., known to me to he a credible person, who being by me duly sworn, upon Ills oath deposed and said; That all persons, firms, associations, corporations, or other organizations famishing 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; Village at Golden Triangle BY Kent Vest - COO Subscl-ibeil and sworn before nee on this date 3rd of July, 2025. \ota.ry Public County, State k_4 I SHERRY 1. SHORT NOWY Public, State of Texas oq �= Comm. Expires 09-22-2926 Notary ID 133978962 Bond Number: CBB0065517 AIA Document G707 - 1994 Consent of Surety to Final Payment PROJECT: (Name and address) ARCHITECT'S PROJECT NUMBER: 104501 OWNER: ❑ Village at Golden Triangle Drainage TO OWNER: {Fame and address) City of Fort Worth Texas CONTRACT FOR: Construction CONTRACT DATED: In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Insert name and address of Surety) National American Insurance Company PO Box 9 Chandler. OK 74834 on bond of (Insert name and address of Contractor} ARCHITECT: ❑ CONTRACTOR: ❑ SURETY: OTHER: ❑ ,SURETY, Bandera Utility Contractors, Inc. 416 Interchange 5t. McKinney, TX 75071 CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (Insert name and address of Owner) City of Fork Worth Texas as set forth in said Surety's bond. IN WrFNESS WHEREOF, the Surety has hereunto set its hand on this date: July 8, 2025 (Insert in writing the month followed by the numeric date and year,) Attest: f 4 {Seal) 1 ��k511t 11 �fU4:GpeY4Rq. %0 �a0 ottAyo�r'a = rr , , OWNER, National American Insurance Company (Surety) (Signatur f a thor d representative) Robert L Cox II, Attorney in Fact {Printed name and title) AIA Document G707 —1994. Copyright®1982 and 1994. All rights reserved. "The American Institute of Architects," `American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The American Institute of Architects. User Notes: (MADA5Dj NATIONAL AMERICAN INSURANCE COMPANY CHANDLER, OKLAHOMA Bond Number: CBB0065517 POWER OF ATTORNEY DUPLICATES SHALL HAVE THE SAME FORCE AND EFFECT AS AN ORIGINAL ONLY WHEN ISSUED IN CONJUNCTION WITH THE ORIGINAL. KNOW ALL MEN BY THESE PRESENTS: That the National American Insurance Company, a corporation duly organized under the laws of the State of Oklahoma, having its principal office in the city of Chandler, Oklahoma, pursuant to the following resolution, adopted by the Board of Directors of the said Company on the 8th day of July, 1987, to wit: "Resolved, that any officer of the Company shall have authority to make, execute and deliver a Power of Attorney constituting as Attorney-�in-fact, such persons, firms, or corporations as may be selected from time to time. Resolved that nothing in this Power of Attorney shall be construed as a grant of authority to the attomi fact to sign, execute, acknowledge, deliver, or otherwise issue a policy or policies of insurance on behalf of National American Insurance Company. Be It Further Resolved, that the signature of any officer and the Seal of the Company may be affixed to any such Power of Attorney or any certificate relating thereto by facsimile, 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 powers so executed and certified by facsimile signature and Facsimile seal shall be valid and binding upon the Company in the future with respect to any bond and documents relating to such bonds to which it is attached" National American Insurance Company does hereby make, constitute and appoint Robert L.Cox, II, Kathryn E. Johnson, Rodney S. Demaree, Kacee McCrorey, Luke Lambert, Julie Messbarger its true and lawful attomey{s}in-fact, with full power and authority hereby conferred in its name, places end stead, to sign, execute, acknowledge and deliver in its behalf, and its act and deed, as follows: To bind the company for bonds, not to exceed $6,DOO,000.00 for any single bond. And to bind National American Insurance Company thereby as fully and to the same extent as If such bonds and documents relating to such bonds were, signed by the duly authorized officer of the National American Insurance Company, and all the acts of said Attomey{sj pursuant to the authority herein given, are hereby ratified and confirmed. IN WITNESS WHEREOF, the National American Insurance Company has caused these presents to be signed by any officer of the Company and its Corporate Seal to be hereto affixed. ra°�% IHsti�' NATIONAL AMERICAN INSURANCE COMPANY SEAL d � i "o W. Brent LaGere, Chairman & Chief Executive Officer STATE OF OKLAHOMA } COUNTY OF LINCOLN } SS: On this 21 st day of March, A.D. 2072, before me personally came W. Brent LaGere, to me known, who being by me duly sworn, did depose and say; that he resides in the County of Lincoln, State of Oklahoma; that he is the Chairman and Chief Executive Officer of the National American Insurance Company, the corporation described in and which executed the above instrument; that he knows the seal of said corporation; that the seal affixed to the said instrument is such corporate seal; that it was so affixed by order of the Board of Directors of said corporation and that he signed his name, thereto by like order. ,AL E 1 r tano►�7r ryP ' Notary Public My Commission Expires August 27, 2025 Commission #13007877 STATE OFOKLAHOMA } ��n°^Oi^own��^�"ssiondoes not wry idato1h+sinommenn COUNTY OF LINCOLN } SS: I, the undersigned, Secretary of the National American Insurance Company, an Oklahoma Corporation, DO HEREBY CERTIFY that the foregoing and attached POWER OF ATTORNEY remains in full force. Signed and Sealed at the City of Chandler. Dated the Sth day of July 2025 /N Ilf&y f*rr `01,P6a1� d O Sm i r`i � gkLA R. Patrick Gilmore, Secretary