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Home My WebLink AboutContract 61703-FP1FORT WORTH, -FP1 City Secretary 61703 Contract No. Date Received 9/2/2025 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: Tidal Wave Auto Spa City Project No.: 104995 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $17,465.00 Amount of Approved Change Order(s): $36,740.00 Revised Contract Amount: $54,205.00 Total Cost of Work Complete: $54,205.00 Jo (Sep 2, 202510:53:06 CDT) 09/02/2025 Contractor Date Josh Hodsdon Title Dagger Contracting, LLC Company Name C1'11-16a-`1 09/02/2025 Project Inspector Date Nadi ha 4l,harr ,�S, J. JOJ, 11 I C 3) C D I: 09/02/2025 Project Manager Date 09/02/2025 CFA Manager Date X.Fll 09/02/2025 Lauren Prieur (Sep 2, 202512:03:17 CDT) TPW Director Date �� 09/05/2025 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Tidal Wave Auto Spa City Project No.: 104995 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: 35 Days Charged: 114 Work Start Date: 11/15/2024 Work Complete Date: 8/18/2025 Completed number of Soil Lab Test: 6 Completed number of Water Test: 0 Page 2 of 2 FO TWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TIDAL WAVE AUTO SPA Contract Limits Project Type WATER & SEWER City Project Numbers 104995 DOE Number 4995 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date Project Manager NA Contractor DAGGER CONTRACING, INC. P.O.BOX 1040 Inspectors For Period Ending 8/18/2025 WD Contract Time 35 AID Days Charged to Date 114 Contract is 100.00 Complete ROANOKE , TX 76262 M.GLOVER / C.FUENTES Wednesday, August 20, 2025 Page 1 of 4 City Project Numbers 104995 DOE Number 4995 Contract Name TIDAL WAVE AUTO SPA Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 8/18/2025 Project Funding UNIT 11: SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 8" SEWER PIPE 9 LF $40.00 $360.00 9 $360.00 2 4' MANHOLE 1 EA $3,000.00 $3,000.00 1 $3,000.00 3 4' EXTRA DEPTH MANHOLE 5 VF $150.00 $750.00 5 $750.00 4 EPDXY MANHOLE LINE 11 VF $400.00 $4,400.00 11 $4,400.00 5 TRENCH SAFETY 15 LF $1.00 $15.00 15 $15.00 6 MANHOLE VACUUM TESTING 1 EA $200.00 $200.00 1 $200.00 7 POST -CCTV INSPECTION 9 LF $10.00 $90.00 9 $90.00 8 CONCRETE PAVEMENT REPAIR, RESIDENTIAL 23 SY $350.00 $8,050.00 23 $8,050.00 9 UTILITY SERVICE SURFACE RESTORATION 60 SY $10.00 $600.00 60 $600.00 SEEDING Sub -Total of Previous Unit $17,465.00 $17,465.00 UNIT L• WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 2" WATER SERVICE (CO#1) 1 EA $12,000.00 $12,000.00 1 $12,000.00 2 1" IRRIGATION WATER SERVICE (CO#1) 1 EA $7,500.00 $7,500.00 1 $7,500.00 3 FIRE LANE MARKING (CO#1) 40 LF $15.00 $600.00 40 $600.00 4 TRENCH SAFETY (CO#1) 90 LF $1.00 $90.00 90 $90.00 5 TRAFFIC CONTROL (CO#1) 1 MO $5,000.00 $5,000.00 1 $5,000.00 6 PRIVATE PAVEMENT REPAIR (CO#1) 33 SY $300.00 $9,900.00 33 $9,900.00 7 SUBGRADE REPAIR (CO#1) 33 SY $50.00 $1,650.00 33 $1,650.00 Sub -Total of Previous Unit $36,740.00 $36,740.00 Wednesday, August 20, 2025 Page 2 of 4 City Project Numbers 104995 Contract Name TIDAL WAVE AUTO SPA Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 1 Total Contract Price DOE Number 4995 Estimate Number 1 Payment Number 1 For Period Ending 8/18/2025 $17,465.00 $36,740.00 $54,205.00 Total Cost of Work Completed $54,205.00 Less % Retained $0.00 Net Earned $54,205.00 Earned This Period $54,205.00 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 $54,205.00 Wednesday, August 20, 2025 Page 3 of 4 City Project Numbers 104995 DOE Number 4995 Contract Name TIDAL WAVE AUTO SPA Estimate Number 1 Contract Limits Payment Number 1 Project Type WATER & SEWER For Period Ending 8/18/2025 Project Funding Project Manager NA City Secretary Contract Number Inspectors M.GLOVER / C.FUENTES Contract Date Contractor DAGGER CONTRACING, INC. Contract Time 35 WD P.O.BOX 1040 Days Charged to Date 114 WD ROANOKE , TX 76262 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 $54,205.00 Less % Retained $0.00 Net Earned $54,205.00 Earned This Period $54,205.00 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 $54,205.00 Wednesday, August 20, 2025 Page 4 of 4 PROJECT NAME: CONTRACT: CFA # (CITY PROJECT # (CITY SECRETARY CONTRACT # IFID# IX # IFILE # INSPECTOR: PROJECT MANAGER: DEVELOPER -AWARDED -PROJECT CHANGE ORDER Tidal Wave Auto Spa Water and Sewer Improvments 24-0009 I CITY PARTICIPATION: NO 104995 61703 Cristobal Fuentes Phone No: Drew Goodman Phone No: 682-213-0475 817-392-6251 CHANGE ORDER No: 1 CONTRACT UNIT WATER SEWER DRAINAGE PAVING STREET LIGHTS Developer Developer Developer Developer Cost City Cost Developer Cost City Cost Cost City Cost Cost City Cost Cost City Cost (ORIGINAL CONTRACT $0.00 $0.00 $17,465.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 EXTRAS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ICREDITS TODATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 (CONTRACT TO DATE $0.00 $0.00 I $17,465.00 $0.00 I $0.00 $0.00 I $0.00 $0.00 $0.00 $0.00 (AMOUNT OF PROP. CHANGE ORDER $36,740.00 $0.00 I $0.00 $0.00 I $0.00 $0.00 I $0.00 $0.00 I $0.00 $0.00 IREVISED CONTRACT AMOUNT $36,740.00 $0.00 I $17,465.00 $0.00 I $0.00 $0.00 I $0.00 $0.00 I $0.00 $0.00 TOTAL REVISED CONTRACT AMOUNT PERT $36,740.00 $17,465.00 $0.00 $0.00 $0.00 REVISED COST SHARE Dev. Cost: $54,205.00 City Cost: $0.00 TOTAL REVISED CONTRACT $54,205.00 WORKING i DAYS 15 15 20 35 Revised: 12-17-2018 Page 1 You are directed to make the following changes in the contract documents PAY ITEM # 1' 2' 3' 4' 5' 6' 7' Asterisk (*) indicates New Pay Item UNIT 1: WATER IMPROVEMENTS CITY BID ITEM QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL I 3312.2203 1.00 EA 2" Water Service $12,000.00 $ 12,000.00 3312.2203 1.00 EA 1" Irrigation Water Service $7,500.00 $ 7,500.00 3217.4201 40 LF Fire Lane Marking $15.00 $ 600.00 3305.0109 90.0 LF Trench Safety $1.00 $ 90.00 3471.0001 1 MO Traffic Control $5,000.00 $ 5,000.00 9999 33 SY Private Pavement Repair $300.00 $ 9,900.00 9999 33 SY Subgrade Repair $50.00 $ 1,650.00 $ $ $ $ $ $ $ $ $ TOTAL UNIT I: WATER IMPROVEMENTS $ 36,740.00 Revised: 12-17-2018 Page 2 REASONS FOR CHANGE ORDER Water Tap RECOMMENDED: G'Elsu/tine r, rmname) Name: etcher, P.E. Title: Regional Leader APPROVAL RECOMMENDED: CFW- Funding Department By: N/A Name: Title: RECOMMENDED: CFW - *Contract Compliance Manager _ Name: Andrew Goodman Title: M&C Number: N/A M&C Date Approved: N/A APPROVED: CREED ,� Bv: Name: Todd Stubblefield Title: Director of Construction APPROVED: CFW -Assistant City Manager By: N/A Name: Title: APPROVED: SPATCO Bv: Bryan Burton Name: Bryan Burton Title: Prniect NAAnAga oa�Nmxzo��o t�tamm. vm .o-.wm. ry Hro. APPROVED AS TO FORM AND LEGALITY: CFW - Assistant City Attorney By: N/A Name: Title: ATTEST * Contract Compliance Manager (Project Manager): By signing I acknowledge that I am the person responsible N/A for the monitoring and administration of this contract, include ensuring all performance and reporting requirements. Jannette S. Goodall City Secretary 0 There are NO City Funds associated with this Contract ❑ There are City Funds associated with this Contract Revised: 12-17-2018 Page 3 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Tidal Wave Auto Spa CITY PROJECT NUMBER: 104995 WATER PIPE LAID SIZE TYPE OF PIPE FIRE HYDRANTS: PIPE ABANDONED DENSITIES: NEW SERVICES: PIPE LAID PVC PIPE ABANDONED DENSITIES: NEW SERVICES: VALVES (16" OR LARGER) SIZE TYPE OF PIPE All passed 1" Copper Pipe- IRR 2" Copper Pipe- domestic Service SEWER SIZE TYPE OF PIPE 8" SDR-26 SIZE TYPE OF PIPE All Passed. TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 LF LF LF LF 41.Lf 41.Lf 9. LF FORTWORTH. TRANSPORTATION AND PUBLIC WORKS August 18, 2025 Dagger Contracting, LLC PO. Box 1040 Roanoke, Texas 76262 RE: Acceptance Letter Project Name: Tidal Wave Auto Spa Project Type: Sanitary Sewer, Water City Project No.: 104995 To Whom It May Concern: On August 18, 2025 a final inspection was made on the subject project. There were no punch list items identified at that time. The final inspection indicates that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on August 18, 2025, which is the date of the final inspection 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- 392-7252. Sincerely, Madiha Alshammry (Sep 2. 202511'. 1032 CDT) Madiha Alshammry, Project Manager Cc: Cristobal Fuentes, Inspector Mike Glover, Inspection Supervisor Randy Horton, Senior Inspector Andrew Godman, Program Manager Foresite Group, LLC, Consultant Dagger Contracting, LLC, Contractor Creed Developer, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Josh Hodsdon, Owner / Operations Manager Of Dagger Contracting, LLC, 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; Site Utilities & CFA Utilities B _, Jo o sdon weer / �eration Manager Subscribed and sworn before me on this date 29th of August, 2025. tNot Tarr t, Texas Ja�PSY..P O V ,ro �n Z Cl) pv S"� , CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Bond No100264450 PROJECT: (name, address)Sanitary Sewer Improvements to Serve Tidal Wave Auto Spa Fort Worth TX TO (Owner) ARCHITECT'S PROJECT NO: CITY OF FORT WORTH CONTRACT FOR: 200 Texas Street Sanitary Sewer Improvements to Serve Tidal Wave Auto Spa City project No. 104995 Fort Worth TX 76102 _J CONTRACT DATE: 11/15/2024 CONTRACTOR: DAGGER CONTRACTING, LLC In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here insert name and address of Surety Company) MERCHANTS BONDING COMPANY (MUTUAL) 6700 Westown Parkway West Des Moines IA 50266 , SURETY COMPANY on bond of (here insert name and address of Contractor) DAGGER CONTRACTING, LLC 660 North Carroll Avenue Southlake TX 76092 , 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 (here insert name and address of Owner) CITY OF FORT WORTH 200 Texas 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 Attest:' (Seal): 2nd day of September, 2025 MERCHANTS BONDING COMPANY (MUTUAL) Surety Company Signature of Authorized Representative - Mikaela Peppers Attorney -in -Fact - Title NOTE: This form is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition - ONE PAGE MERCHANTS BONDING COMPANY POWER OF ATTORNEY Know All Persons By These Presents, that MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., both being corporations of the State of Iowa, and MERCHANTS NATIONAL INDEMNITY COMPANY, an assumed name of Merchants National Bonding, Inc., (herein collectively called the "Companies") do hereby make, constitute and appoint, individually, Don E Cornell; Josh Saunders; Kelly A Westbrook; Mikaela Peppers; Ricardo J Reyna; Robbi Morales; Sophinie Hunter; Tina McEwan; Tonie Petranek their true and lawful Attorneys) -in -Fact, to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments 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. This Power -of -Attorney is granted and is signed and sealed by facsimile under and by authority of the By -Laws adopted by the Board of Directors of the Companies. "The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attorneys -in -Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof." "The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney or Certification thereof authorizing the execution and deliveryof any bond, undertaking, recognizance, or other suretyship o obligations of the Company, and such signature and seal when so used shall have the same force and effect as though manually fixed." In connection with obligations in favor of the Florida Department of Transportation only, it is agreed that the power and authority hereby given to the Attorney -in -Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of its obligations under its bond. In connection with obligations in favor of the Kentucky Department of Highways only, it is agreed that the power and authority hereby given to the Attorney -in -Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner - Department of Highways of the Commonwealth of Kentucky at least thirty (30) days prior to the modification or revocation. In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 2nd day of June , 2025 •LNG `•�•..Y.YY• •''. MERCHANTS BONDING COMPANY (MUTUAL) -;S p OM.o • •P(,ONq� �► *0N -- AL ND`ttij'. MERCHANTS NATIONAL BONDING, INC. V.GpAPaRq 9t • may. GoEtPOR4r Oy: ; =Q . P��FOR '-. y `. y,- :'y` G '�i9.� MERCHANTS NATIONAL INDEMNITY COMPANY Z; try• 1933 y : v'` 2003 ; s : • O: /`7 •••. f.7•-' •'•••..�:..••'`� '•."..•` President STATE OF IOWA COUNTY OF DALLAS ss. On this 2nd day of June 2025 before me appeared Larry Taylor, to me personally known, who being by me duly sworn did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL), MERCHANTS NATIONAL BONDING, INC., and MERCHANTS NATIONAL INDEMNITY COMPANY; and that the seals affixed to the foregoing instrument are the Corporate Seals of the Companies; and that the said instrument was signed and sealed in behalf of the Companies by authority of their respective ELoards of Directors. 4P4s Penni Miller o -P Commission Number 787952 • • My Commission Expires IOWP January 20, 2027 CRN��L_ (Expiration of notary's commission Notary Public does not invalidate this instrument) 1, Elisabeth Sandersfeld, Secretary of MERCHANTS BONDING COMPANY (MUTUAL), MERCHANTS NATIONAL BONDING, INC., and MERCHANTS NATIONAL INDEMNITY COMPANY do hereby certify that the above and foregoing is a true and correct copy of the POWER -OF - ATTORNEY executed by said Companies, which is still in full force and effect and has not been amended or revoked. In Witness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this 2nd day of September 12025 .�Q•ps.4 •?A�• •....... --I)'1NG co 110 N4 .* IVAD iLPOp- VQRV. %\ O{F I,ti• -0- 03; -0- o 1933 'C�: w: 2003 a�° ;i';, .'0 Secretary v POA 0018 (5125) MERCHANT BONDING COMPANY-; MEW-IANTS BONDING COMPANY (MUTUAL) 11.0. Box 14498, DES ,L40INES. IOWA 50306-3498 PHONE: (800) 678-8171 FAX: (515) 243-3854 IMPORTANT NOTICE To obtain information or make a complaint: You may contact your insurance agent at the telephone number provided by your insurance agent You may call Merchants Bonding Company (Mutual) toll -free telephone number for information or to make a complaint at: 1-800-678-8171 You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at: 1-800-252-3439 You may write the Texas Department of Insurance at: P. O. Box 149104 Austin, TX 78714-9104 Fax: (512) 490-1007 Web: www.tdi.texas.gov E-mail: ConsumerProtection@tdi.texas.gov PREMIUM AND CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact the agent first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. SUP 0032 TX (2/15)