HomeMy WebLinkAboutContract 61145-FP1P .ARK & RECREATION DEP .ARTMENT
NOTICE OF PROJECT COMPLETION -FPl
City Secretary No: 61145
Date Received: o9/25/2o 25
City Project .N'!!: 100082
Regarding contract 61145 , The Veloweb Centreport Phase 1 Trail for as required by the PARK &
RECREATION DEPARTMENT as approved by City Council on 1/23/2024 through M&C 24-0088 the
director of the PARK & RECREATION DEPARTMENT upon the recommendation of the Assistant Director
of the Park & Recreation Department has accepted the project as complete.
Original Contract Prices:
Amount of Approved Change Orders:
Revised Contract Amount:
Total Cost Work Completed:
Less Deductions:
Liquidated Damages:
Pavement Deficiencies:
Total Deduction Amount:
Total Cost Work Completed:
Less Previous Payments:
Final Payment Due
h;,J1·�
Recommended for Acceptance Asst. Director,
PARK & RECREATION DEPARTMENT
Accepted
Director, PARK & RECREATION DEPARTMENT
Asst. City Manager
Comments:
$6,447,029.99
$1,042,256.33 Ng _4_
$7,489,286.32
$ 7,489,286.32
_ Days @ $650.00/ Day
$_
$ 7,489,286.32
$7,114,822.00
$374,464.32
09/04/2025
Date
09/09/2025
Date
09/09/2025
Date
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L.1_
FORT WORTH�. City of Fort Worth CSC No. 61145-CO1
`�—� Change Order Request
Project Name The Veloweb (Centreport Phase I) City Sec # 61145
Client Project #(s) 100082
Project Anticipated improvements include a 12-foot concrete multi-use path, 3-foot wide shoulders, trail structures (retaining walls, drainage infrastructures, board
Description walks, etc.), and 911 location signs and trail signage.
Contractor McCarthy Building Companies, Inc. Change Order # 1 Date 8/19/2024
City Project Mgr. Davitl Munoz City Inspector Byron McDonald
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pentling Change Orders(in M&C Process)
Contract Cost to Date
Amount of Proposed Chanqe Order
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
PARD
Totals
Contract Time
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1.32%
MAXALLOWABLECONTRACTAMOUNT(ORIGINALCONTRACTCOST+25%) $8,058;787.49
1.Project Right of Entry (ROE) Delay Impact— Construction Notice to Proceed (NTP) issued on May 06,2024. McCarthy has fully a,obilizcd and startcd working on site
preparation by May 16th 2024, when TRE requested an additional ROE agreement and stop the project. City issued a re-start notice on June 5th 2024. The total
work suspension impact was 8o hours or lo working days.
2.Tree Protection - The additional removal of trees for the drill shaft installation. The practice was approved by the City Forester.
3.Magellan Potholing - This change order encompasses labor costs associated with locating the Magellan (ONEOK) Petrdeum Line near SH 360. Original survey didn't
show the location of the underground pipeline.
Deletions:
1.Tree Protection — tree protection material changed from chain link to orange fencing due to steep slope. Material cost is reduced due to the change which was approved
the City Forester.
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in
full (both time and money) for all costs arising out of, or incidental to, the above Change Order. The Project/Program Manager signing below
acknowledges that he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and
reporting requirements.
Contractor's Company Name Contractor (Name) Contract Signature Date
McCarthv Buildina Comnanies. Inc. Mark Valdez �'���� Aug 21, 2024
a�,e., hz<,,,��L
Director
_�
ATTEST:
�,_ ro<,_ ���
Date Pro ect and Contract
Sep 3, 2024 � �_�✓�'-�'—� -
)
Sep 9, 2024 �nF
Date Director, Coi
Sep 10, 2024 �����
Date Assistant Cit
Seo 11. 2024 � \tid�� ���
M&C Number NIA
Sep 3, 2024
Sep 9, 2024
Sep 10, 2024
Date
Seq 26. 2024
M&C Date Approvetl � N1A
Jannette Goodall, City Secretary
F�K� w�K� H crty of Fort wortn
-�"'!'�- Change Order Additions
Project Name The Veloweb Centre ort Phase I City Sec # 61145
ClientProject# 100082
Contrado McCarihy Building Companies, Inc. PM David Munoz Inspector Byron McDonald
Change Order Submittal #� Date 8/1912024
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Change Order Additions Page 2 of 4
Foa_ r��ry City of Fort Worth
Change Order Deletions
Project Name The Veloweb Centre ort Phase I Ciry Sec # 61145
Client Project # 100082
Contracto McCarGiy Building Companies, Inc. PM David Munoz Inspecror Byron McDonald
Change Order Submittal # 1Q Date 8�19I2024
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Change Order Deletions Page 3 of 4
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Change Order # �
1. Contract Information
LG Contract No: �000sz
CC$�: 0902-90-050
Project No: cM ��oz�sao�
C011tfaCtOf: McCarthy
2. Change Order Details
LGP Guide 9.3.2
Date Received: osi�aizo2a
TxDOT Review
COUllty: Tarrant
�IStfICt: Fort Worth
HlghWay: Centreport Trail Phase 1
Did the LG provide an adequate narrative describingthe change(s)
and the reason for the CO? DYes ❑No ❑N/A
Did the LG provide adequate documentation to support the elements of the CO?
- New/revised plan sheets for design changes? DYes ❑No ❑� N/A
- Cost analysis for any new contract items?
Total amount of Change Order: $$�2,286.9$
- Time impact analysis for additional contract days?
Additional days included in this change order: o
3. Participation Determination*
DYes ❑No ON/A
DYes ❑No ON/A
Are the costs associated with this CO eligible for participation? DYes ONo ❑N/A
Note: Eligibility of costs does not guarantee availability of federal or state funds;
refer to AFA for responsibility of cost overruns. Actual participation will be determined
by the final project cost reconciliation.
CUYY2Ylt COYItYaCt Va�U2: $ 6,447,029.99
Amount added by this Change Order: $�z,Zg6.9$
Total Amount of Revised Contract Value: $ s,519,316.97
Is the time extension associated with this CO eligible for participation? ❑Yes ❑No ❑� N/A
Current number of contract days: sss
Number of eligible days added by this C0: o
Total number of approved contract days: sss
*Comments:
Non-Participating, this is a delay claim agreed upon by city and contractor. No
federal participation can be claimed on a delay claim change order.
I�eviewed by: �ay R�Piey
`�/. 7
Signature/ i e Date: osi�aizoza
Form 2146-LG TxDOT Review Please Note: This form is not a part of the CO or contract documents, but may be used by TxDOT for the
(Rev os/zoz4) completion of required activities as outlined by the Local Government Project Management Guide.
Change Order #?
1. Contract Information
LG Contract No: �000sz
CCS�: 0902-90-050
Project No: cnn ��oz �sao�
C011tfaCtOf: McCarthy
2. Change Order Details
LGP Guide 9.3.2
Date Received: oai�aizoza
TxDOT Review
COUllty: Tarrant
�IStfICt: Fort Worth
HlghWay: Cetreport Trail Phase 1
Did the LG provide an adequate narrative describing the change(s)
and the reason for the CO? DYes ❑No ❑N/A
Did the LG provide adequate documentation to support the elements of the CO?
- New/revised plan sheets for design changes? DYes ❑No ❑N/A
- Cost analysis for any new contract items?
Total amount of Change Order: $$ ��,484.53
- Time impact analysis for additional contract days?
Additional days included in this change order: �
3. Participation Determination*
❑Yes ❑No ON/A
❑Yes ❑No ON/A
Are the costs associated with this CO eligible for participation? DYes ❑No ❑N/A
Note: Eligibility of costs does not guarantee availability of federal or state funds;
refer to AFA for responsibility of cost overruns. Actual participation will be determined
by the final project cost reconciliation.
Current Contract Value: $ s,447,029.99
Amount added by this Change Order: $ ��,484.53
Total Amount of Revised Contract Value: $ s,530,so�.so
Is the time extension associated with this CO eligible for participation? DYes ❑No ❑N/A
Current number of contract days: sss
Number of eligible days added by this C0: o
Total number of approved contract days: sss
*Comments:
Additional Tree Removal and Tree Protection Material changes. Change Order is
deemed federally participating, using existing pay items. City Forester approved
additional removals and revised permit to reflect additional removals. Adjusted
Contract value is shown above after 2 executed COs.
Reviewed by: �ay R�Piey
����—� Local Government Project Coordinator
Signature � e Date: ai�ai2oza
Form 2146-LG TxDOT Review Please Note: This form is not a part of the CO or contract documents, but may be used by TxDOT for the
(Rev os/zoz4) completion of required activities as outlined by the Local Government Project Management Guide.
Change Order # 3
1. Contract Information
LG Contract No: �000sz
CCS�: 0902-90-050
Project No: cnn ��oz �sao�
C011tfaCtOf: McCarthy
2. Change Order Details
LGP Guide 9.3.2
Date Received: oai�sizoza
TxDOT Review
COUllty: Tarrant
�IStfICt: Fort Worth
HlghWay: Centreport Trail Phase 1
Did the LG provide an adequate narrative describing the change(s)
and the reason for the CO? DYes ❑No ❑N/A
Did the LG provide adequate documentation to support the elements of the CO?
- New/revised plan sheets for design changes? ❑Yes ❑No ❑� N/A
- Cost analysis for any new contract items?
Total amount of Change Order: $$ �,532.75
- Time impact analysis for additional contract days?
Additional days included in this change order: �
3. Participation Determination*
❑Yes ❑� No ❑N/A
❑Yes ❑No ON/A
Are the costs associated with this CO eligible for participation? ❑Yes ONo ❑N/A
Note: Eligibility of costs does not guarantee availability of federal or state funds;
refer to AFA for responsibility of cost overruns. Actual participation will be determined
by the final project cost reconciliation.
Current Contract Value: $ s,447,029.99
Amount added by this Change Order: $ �,532.75
Total Amount of Revised Contract Value: $ s,532,334.25
Is the time extension associated with this CO eligible for participation? ❑Yes �No ❑N/A
Current number of contract days: sss
Number of eligible days added by this C0: o
Total number of approved contract days: sss
*Comments:
Non-Participating CO. Change order is to compensate contractor for potholing of
existing utility line. This is considered a PS&E error and should of been
incorporated in the original plans. Revised contract value above is after 3 executed
COs.
Reviewed by: �ay R�Piey
�/��� Local Government Project Coordinator
Signature � Date: ai�ai2o2a
Form 2146-LG TxDOT Review Please Note: This form is not a part of the CO or contract documents, but may be used by TxDOT for the
(Rev os/zoz4) completion of required activities as outlined by the Local Government Project Management Guide.
FORT WORTH,,, City of Fort Worth
�r Change Order Request
Project Name The Veloweb (Centreport Phase I) City Sec # 61145
Client Project #(s) 100082
Project Anticipated improvements include a 12-foot concrete mult�use path, 3-foot wide shoulders, trail structures (retaining walls, drainage infrastructures, board
Description walks, etc.), and 911 location signs and trail signage.
Contractor McCarthy Building Companies, Inc. Change Order# 2 Date 8/15/2024
City Project Mgr. David Munoz City Inspector Byron McDonald
Dept.
Original Contract Amount
Extras to Date
Cretlits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Chanqe Order
PARD
Totals
Contract Time
Original Funds Available for Change Orders
Remaining Funds AvailaWe for this CO
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
Change Order submission is for the deletion of SH360; added access road, overruns of drill shafts, and Magellan pipeline redesign..
Per city agreement, all measured field quantities shall be paid (to indude overages and shortfalls).
� $785,659.20 �
13.51 %
$8;058,787.49
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in
full (both time and money) for all costs arising out of, or incidental to, the above Change Order. The Project/Program Manager signing below
acknowledges that he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and
reporting requirements.
Contractor's Companv Name Contractor (Namel Contract Siqnature Date
Mark Valdez �. .. ' ""`
ATTEST:
Jannette Goodall, City Secretary
FoKr WoerH City of Fort Worth
1'�'`- Change OrderAdditions
Project Name The Veloweb Centre ort Phase I City Sec # 61145
ClientProject# 100082
Contracto McCarthy Building Companies, Inc. PM David Munoz Inspector Byron McDonald
Change Order Submittal # � Date 8/15/2024
AUUI I IUNS
ty nd nd ost ota
1004 Tree Protection PARD 5.00000000 EA $1,769.2 $8,846.20
100 Preparing ROW(Tree)(5" to 12" DIA) PARD 15.00000000 EA $325.0 $4,875.00
100 Preparing ROW(Tree)(12" to 24" DIA) PARD 1.00000000 EA $345.0 $345.00
180 Wild Flower Seeding PARD 1.00000000 AC $5,516.1 $5,516.15
168 Vegetative Watering PARD 1.50000000 MG $161.1 $241.65
100 LightClearing-PreparingROW PARD 6.50000000 STA $2,589.4 $16,831.07
110 Excavation-Access PARD 2000.00000000 CY $13.62 527,238.25
100 Place and Compact Flex Base PARD 275.00000000 TN $83.2 �22,890.83
004 Project- G&A for additional project schedule - Item 4.6.2 PARD 13.00000000 DAY $1,076.2 $13,991.65
100 Remove 8 Haul off Flex Base PARD 275.00000000 TN $43.0 $11,847.90
132 Emankment-Access PARD 2000.00000000 CY $8.9 517,955.75
100 Pipeline Protection - Steel Plate (Install) PARD 2.00000000 MO $2,566.9 $5,133.95
100 Pipeline Protection- Steel Plate (Removal) PARD 4.00000000 EA $621.4 32,485.73
132 Pipeline-Embankment PARD 195.00000000 CY 39.5 51,866.1
416 DRILL SHAFT (36 IN) ( Overrun Max Length - Plan Length ; PARD 840.08000000 LF $370.00 331 Q829.60
416 DRILL SHAFT (361N) ( Overrun 0'- 5') PARD 215.70000000 LF $370.0 579,809.00
416 DRILL SHAFT (361N) ( Overrun 6'-15' ) PARD 203.90000000 LF $425.5 586,759.45
416 DRILL SHAFT (361N) ( Overrun 16'<_ ) PARD 164.60000000 LF $462.50 $76,127.50
416 DRILL SHAFT (42 IN) ( Overrun Max Length - Plan Length ; PARD 162.18000000 LF $425.00 S6$926.50
416 DRILL SHAFT (421N) ( Overrun 0'- 5') PARD 60.00000000 LF $425.00 525,500.00
416 DRILL SHAFT (42 IN) ( Overrun 6' -15' ) PARD 1.70000000 LF $488.7 5830.88
110 EXCAVATION (Roadway) PARD 60.00000000 CY $40.00 �2,400.00
132 EMBANKMENT(TYC1) PARD 381.00000000 CY 59.57 53,646.17
531 CONC. SIDEWALKS (5") PARD 4.00000000 SY 596.00 5384.00
100 PREPARING ROW (Tree)(5" to 12" DIA) PARD 1.00000000 EA $325.0 $325.00
666 REFL PAV MRK TY II (V1� 4" (SLD) PARD 153.00000000 LF $1.8 $278.46
678 PAV SURF PREP FOR MRK (4") PARD 115.00000000 LF $0.06 56.90
506 BIODEG EROSN CONT LOGS (INSTAL)(12") PARD 19.00000000 LF $5.26 $99.94
506 BIODEG EROSN CONT LOGS (REMOVE) PARD 19.00000000 LF $1.86 $35.34
162 BLOCK SODDING PARD 271.00000000 SY �6.69 $1,812.99
PARD 5797,837.00
ub Tota A itions
Change Order Additions Page 2 of 4
FoR� City of Fort Worth
Change Order Deletions
Project Name The Veloweb Centre ort Phase I Ciry Sec # 61145
ClientProject# 100082
Contracto McCarthy Building Companies, Inc. PM David Munoz Inspector Byron McDonald
Change Order Submittal # � Date 8/15/2024
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L7[?][?]
CITY COUNCIL AGENDA
Create New From This M8�C
DATE: 10/15/2024 REFERENCE **M&C 24- LOG NAME:
NO.: 0886
CODE: C TYPE: CONSENT PUBLIC
HEARING:
F���� �'�o�1i i
��
80CENTREPORT PH I
CONSTRUCTION CHANGE
ORDER 2
�C�]
SUBJECT: (CD 5) Authorize Execution of Change Order No. 2, in the Amount of $785,659.20, to a
Contract with McCarthy Building Companies, Inc., for the Construction of CentrePort Trail
Phase I Project, Increasing the Contract Amount to $7,317,993.25
RECOMMENDATION:
It is recommended that the City Council authorize execution of Change Order No. 2, in the amount of
$785,659.20, to City Secretary Contract No. 61145 with McCarthy Building Companies, Inc., for the
CentrePort Trail Phase I project (City Project No.100082), increasing the construction contract
amount to $7,317,993.25.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to authorize execution of Change
Order No. 2, in the amount of $785,659.20, to City Secretary Contract No. 61145 with McCarthy
Building Companies, Inc., for the CentrePort Trail Phase I project, increasing the construction contract
amount to $7,317,993.25.
On January 23, 2024 (M&C 24-0088), City Council authorized execution of a construction contract with
McCarthy Building Companies, Inc., in the amount of $6,447,029.99 for the construction of CentrePort
Trail Phase I project.
Change Order No.1 in the amount of $85,304.06 was executed administratively in September, 2024
(City Secretary Contract No. 61145-001). Change Order No.1 includes Right of Entry Delay Impact,
additional tree protection and gas pipeline potholing.
This Change Order includes 3 items: 1. Additional construction access; 2. Gas pipeline crossing
construction protection and trail relocation; and 3. Drill shaft depth overrun.
1. Additional construction access: Upon commencement of construction activities, Texas Department
of Transportation (TxDOT) informed the City that the previously approved temporary construction
access at State Highway (SH) 360 south bound could not be granted due to safety concerns.
Therefore, it was determined that an additional construction access is needed south of the Trinity
Railway Express (TRE) CentrePort Station railroad track. As a result, additional site preparation, tree
removal and protection, earthwork and site restoration are needed. Cost of this item is $118,401.65.
2. Gas pipeline crossing construction protection and trail relocation: Initial survey did not show the
existing pipeline crossing at the trail. The Contractor discovered the underground pipeline after initial
site preparation. After meeting with the utility company, it was determined that an additional 3-foot
depth of earth cover and steel plate are needed to be placed at the crossing point during construction.
The trail segment at this location will have to be moved several feet north to accommodate the
additional soil coverage depth requirement. Cost of this item is $18,474.62.
3. Drill shaft depth overrun: Upon commencement of field drilling, it was discovered that the required
pier depth far exceeds original design depth in order to reach the recommended layer of hard shale.
This condition may have been caused by water seepage through the fractured rock at the site that has
softened the rock over time. Additional geotechnical borings were performed on the site and design
revisions have been provided to remedy the overrun. Cost of this item is $648,782.93.
CentrePort Trail Phase I starts at the TRE CentrePort Station and terminates at the east end of
Arlington River Legacy Trail. The construction began on May 06, 2024 and is scheduled to be
completed in June 2025.
CentrePort Trail is a federally funded project. Funding for change order No. 2 in the amount of
$785,659.20 is available in the base project budget.
Project Funding Table:
Participation
Federal
Fund
Grants Cap Projects Federal Fund
Local PARD Improvements Fund (2013
CO's)
Local 2014 Bond Fund
Local General Capital Projects Fund
(PAYG)
General Capital Projects Fund
Local (Donation from Streams & Valleys,
Inc.)
Local PARD Gas Lease Capital Projects
Fund
M&C
G-18975; G-19383;
22-0405; 23-0666
G-18637; G-18975
G-18975
G-19305; G-19383;
22-0405; 23-0666
23-0666
20-0256
Amount
$7,688,374.00
$350,000.00
$170, 002.00
$1,020,169.00
$35,000.00
$200,000.00
Local City of Grand Prairie G-19383; 22-0405 $149,412.00
Total Project
Funding: $9,612,957.00
Project Expenditure Table:
Description Fund Amount
Engineering Design Contract Grant Cap Projects Federal �1,576,151.00
Fund
Design Administration Grant Cap Projects Federal $68,064.00
Fund
Project Design Total:
Construction Contract
Change Order No. 1
Change Order No. 2
Construction Contract Total:
Construction Administration &
Contingencies
Project Construction Total:
Direct State Cost
Grant Cap Projects Federal
Fund
Grant Cap Projects Federal
Fund
Grant Cap Projects Federal
Fund
Grant Cap Projects Federal
Fund
Grant Cap Projects Federal
Fund
$1,644,215.00
$6,447,029.99
$85,304.06
$785,659.20
$7,317,993.25
$278,506.75
$7,596,500.00
$372,242.00
Total Project Cost: $9,612,957.00
Funding is budgeted in the Grant Cap Projects Federal Fund for the Park & Recreation Department for
the purpose of funding the CentrePort Trail PH I project.
TxDOT's has waived DBE goal requirement for CO No.1 and CO No.2. Previously set 7\% DBE goal
only applies to original contract amount.
This project is located in Council District 5.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are available in the current capital budget, as previously
appropriated, in the Grants Cap Projects Federal Fund for the CentrePort Trail PH I project to support
the approval of the above recommendation and execution of the change order. Prior to any
expenditure being incurred, the Park and Recreation Department has the responsibility to validate the
availability of funds.
Fund Department Account Project Program Activity Budget Reference # Amount
I ID I ID I Year I(Chartfield 2) I
Submitted for City Manager's Office by_
Originating Department Head:
Additional Information Contact:
Jesica L. McEachern (5804)
Richard Zavala (5704)
Joel McElhany (5745)
ATTACHMENTS
1. FWLab Communication FY2025 Budget Load.pdf (CFW Internal)
100082 - CENTREPORT PH.1 LOCATION MAP.PDF (Public)
100082 FundsAvailability 9.5.24.png (CFW Internal)
80CENTREPORT PH I CONSTRUCTION CO2 FID.XLSX (CFW Internal)
Form 1295 Certificate 101253635.pdf (CFW Internal)
SAM Check 20231116-092937.pdf (CFW Internal)
CSC No. 61145-0O3
FOR_ _ T WORTH�. City of Fort Worth
—�''r'� Change Order Request
Project Name The Veloweb (Centreport Phase I) City Sec # 61145
Client Project #(s) 100082
Project Anticipated improvements indude a 12-foot concrete mult�use path, 3-foot wide shoulders, trail structures (retaining walls, drainage infrastructures, board
Description walks, etc.), and 911 location signs and trail signage.
Contractor McCarthy Building Companies, Inc. Change Order # 3 Date 12I16I2024
City Project Mgr. Jing Yang City Inspector Byron McDonald
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
PARD
Totals
Contract Time
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
,414,835.62
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 15.01 %
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $8,058;787.49
Change Order submission is for the the following:
• Concrete RipRap Overrun
• Shallow Crossing Modification
• Trail D Boulder Removal
• Handrail Adjustments at Culvert
• Trail Utility Potholing and Stump Removal
• CO Bond Premium
• Wall H Key Chipping
• Station Tie-in Demo and Additional Earthwork
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Per city agreement, all measured field quantities shall be paid (to indude overages and shortfalls).
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in
full (both time and money) for all costs arising out of, or incidental to, the above Change Order. The Project/Program Manager signing below acknowledges
that he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting
requirements.
Contractor's Company Name Contractor (Name) Contract Signature Date
McCarthy Builtling Companies, Inc. Mark Valtlez Mark valdez ' `"
�aa��
Assistant Director (I
�
ATTEST: �� }� ��
Date Pro;ec+ a^d re^tract remplia
02/26/2025
Date Senior Capital Project Officer
02/25/2025 5�� �°�
Date Director, Contracting Departn
03/04/2025
Date ssistant City Manager
03/07/2025 !' Of
Council Action (if required)
M&C Number None
Date
02/25/2025
Date
02/26/2025
Date
03/06/2025
Date
03/07/2025
M&C Date Approved None
Jannette Goodall, City Secretary
FoKr WoKry City of Fort Worth
1j!'� Change Order Additions
Project Name The Veloweb (Centreport Phase q Ciry Sec # 61145
ClientProject# 100082
Contracto McCarthy Building Companies, Inc. PM Jing Yang Inspector Byron McDonald
Change Order Submittal #�3 Date 12116/2024
ADDITIONS
ry nd nd ost ot
432 Concrete RipRap Overrun PARD 3.00000000 CY $800.00 $2,400.00
531 ShallowCulvertModifications PARD 1.00000000 LS $2,994.19 $2,994.19
100 Removal of Boulders @ Wall I Footing (Includes 1% bond) PARD 1.00000000 LS $9,934.06 $9,934.06
100 Chipping Rock in Footing Key (Daily Rate) PARD 5.00000000 DAY $3,000.00 $15,000.00
450 Additional Handrail Impactfor Procurement (Includes 1% bond) PARD 1.00000000 LS $2,893.88 $2,893.88
450 TY E Railing Foundation- New Design PARD 1.00000000 LS $6,588.45 $6,588.45
100 Stump Removal (Includes 1% bond) PARD 1.00000000 LS $2,658.56 $2,658.56
100 Hydrovac Connection Point PARD 1.00000000 LS $4,705.32 $4,705.32
9 CO Bond Premium (Previous COs 1& 2) PARD 1.00000000 LS $1,922.15 $1,922.15
100 Wall H- Chipping Rock in Footing Key (Includes 1% bond) PARD 6.00000000 DAY $3,030.00 $18,180.00
531 CONC SIDEWALKS (5") PARD 60.00000000 SY $9fi.00 $5,760.00
450 HANDRAIL THICKENED EDGE PARD 45.00000000 LF $100.00 $4,500.00
100 DEMO TRAIL (Includes 1% Bond) PARD 1.00000000 LS $6:00879 $6,008.79
110 STATION TIE-IN EARTHWORK PARD 1.00000000 LS $14:596.97 $14,596.97
PARD $98,142.37
Sub Tota Additions
Change Order Additions Page 2 of 4
Foer Woa � r, City of Fort Worth
�— Change Order Deletions
Project Name The Veloweb (Centreport Phase q Ciry Sec # 61145
ClientProject# 100082
Contracto McCarthy Building Companies, Inc. PM Jing Yang Inspector Byron McDonald
Change Order Submittal #�3 Date 12116/2024
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FORT WORTH., City of Fort Worth
�� Change Order Request
Project Name The Veloweb (Centreport Phase I) City Sec # 61145
Gient Project #(s) 100082
Project Anticipated improvements indude a 12-foot concrete mult�use path, 3foot wide shoulders; trail structures (retaining walls; drainage infrastructures, board
Description walks; etc.), and 911 location signs and trail signage.
Contracto McCarthy Building Companies, Inc. Change Order # 4 Date 5I27I2025
City Project Mgr. Jing Yang City Inspector Byron McDonald
Contract Time
Dept PARD Totals CD
Original Contract Amount $6,447,029.99 $6,447,029.99
Extras to Date $967,805.63 $967,805.63
Credits to Date
Pending Change Ortlers (in M&C Process)
Contract Cost to Date $7;414,835.62 $7,414,835.62
Amount of Proposed Chan e Order $74,450.70 $74,450.70
Revised Contract Amount $7;489,286.32 $7,489;286.32
Original Funtls Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Adtlitional Funding (if necessary) $74,450.70 $74;450.70
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 16.17%
MAXALLOWABLECONTRACTAMOUNT(ORIGINALCONTRACTCOST+25%) $8,058;787.49
Change Ortler submission is for the the following:
• Trail D Chipping
• Herzog Flagging
• Fencing Additions
• Rock RipRap at Culvert
Per city agreement, all measured field quantities shall be paid (to indude overages and shortfalls).
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in
full (both time and money) for all costs arising out of, or incidental to, the above Change Order. The Project/Program Manager signing below
acknowledges that he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and
reporting requirements.
Contractor's Comoanv Name Contractor (Name) Contract Sianature Date
Mark Valdez � . ,. , � �"°
ATTEST:
Jannette Goodall, City Secretary
FoKr WoKrH City of Fort Worth
�'T� Change OrderAdditions
Project Name The Veloweb Centre ort Phase I City Sec # 61145
ClientProject# 100082
Contracto McCarthy Buiding Companies, Inc. PM Jing Yang Inspector Byron McDonald
Change Order Submittal # �4 Date 5/27/2025
AUUI I IUNS
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Change Order Additions Page 2 of 3
Foar WoarH City Of FOrt WOrth
��— Change Order Deletions
Project Name The Veloweb Centre ort Phase I City Sec # 61145
GientProject# 100082
Contracto McCarthy Building Companies, Inc. PM Jing Yang Inspector Byron McDonald
Change Order Submittal # Q4 Date 5/27/2025
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6/12/25, 11:25 AM
CITY COUNCIL AGENDA
Create New From This M&C
DATE: 6/10/2025 REFERENCE **M&C 25-
NO.: 0488
LOG NAME: $OCENTREPORT PH I A
AFAAMEND 3 & CO 4
CODE: G TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT: (CD 5) Adopt a Resolution Authorizing Execution of Amendment No. 3 to the Advance
Funding Agreement with the Texas Department of Transportation for the CentrePort Trail
Phase I A Project to Increase the Grant Project Budget from $9,610,470.00 Up to
$9,622,920.00 with City Participation Increasing from $1,922,096.00 Up to $1,924,586.00;
Authorize Execution of Change Order No. 4 in the Amount of $74,450.70 with McCarthy
Building Companies, Inc., for the CentrePort Trail Phase I A Project; Authorize the
Reallocation of $100,507.26 Residual Balance from Substantially Complete Park &
Recreation Department Projects; Adopt Appropriation Ordinances and Amend the Fiscal
Year 2025-2029 Capital Improvement Program
RECOMMENDATION:
It is recommended that the City Council:
Fo�T�'�oxr��
-��-
1. Adopt the attached Resolution authorizing execution of Amendment No. 3 to the Advance Funding Agreement with the Texas
Department of Transportation (City Secretary Contract No. 49494; CSJ# 0902-90-050) for the CentrePort Trail Phase I A
project (City Project No.100082) to increase the grant project budget from $9,610,470.00 up to $9,622,920.00 with City
participation increasing from $1,922,096.00 up to $1,924,586.00;
2. Authorize the acceptance of an additional $9,960.00 in federal funds contributing to CentrePort Trail Phase I A project (City
Project No. 100082) through the Texas Department of Transportation;
3. Authorize Change Order No. 4 in the amount of $74,450.70 to City Secretary Contract No.61145 with McCarthy Building
Companies, Inc., for a revised contract amount of $7,489,286.32, for the construction of CentrePort Trail Phase I A
project (City Project No.100082);
4. Authorize the reallocation of $100,507.26 residual balance from substantially complete Park & Recreation projects in the 2014
Bond Program, Proposition Two to the CentrePort Trail Phase I project (City Project No. 100082) in the same bond program;
5. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the 2014 Bond Program, in the
amount up to $100,507.26, by increasing appropriations in the CentrePort Trail Phase I project (City Project No. 100082), and
decreasing appropriations in substantially complete Park & Recreation Department projects by the same amount: (1) Alliance
Park project (City Project No. 100333) in the amount of $69,674.07, (2) McLeland Tennis Center project (City Project No.
CO2472) in the amount of $433.18, (3) FW Zoo Drainage Improvements project (City Project No. CO2447) in the amount of
$1.47 (4) Thomas Place Park & CC project (City Project No. CO2458) in the amount of $2,357.24, (5) East Fort Worth
Extension project (City Project No. CO2477) in the amount of $25,590.00; and (6) 34014 Appropriation Only project (City
Project No. U34014) in the amount of $2,451.30; for a total amount of $100,507.26, for the CentrePort Trail Phase I A project
(City Project No.100082);
6. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Capital Projects
Federal Fund, in the amount up to (1) $9,960.00, subject to the receipt of the grant, and (2) $2,490.00 to satisfy the City's
match requirement; totaling $12,450.00, for the purpose of funding CentrePort Trail Phase I project (City Project No.
100082); and
7. Amend the Fiscal Years 2025-2029 Capital Improvement Program.
DISCUSSION:
The purpose of this Mayor and Council Communication (M&C) is to adopt the attached Resolution authorizing execution of Amendment
No. 3 to the Advance Funding Agreement (AFA) with the Texas Department of Transportation (TxDOT) for the CentrePort Trail Phase I A
project to increase the grant project budget, and the corresponding increase of Federal, State and City cost participation;
authorize execution of Change Order No. 4 in the amount of $74,450.70 to City Secretary Contract No.61145 with McCarthy Building
Companies, Inc., for the CentrePort Trail Phase I A project, increasing the construction contract amount to $7,490,037.28; and authorize
the reallocation of residual balance from substantially complete Park & Recreation Department (PARD) projects to the CentrePort Trail
Phase I A project, all of which are in the 2014 Bond Program Proposition Two.
The CentrePort Phase 1 includes Phase 1 A and Phase 1 B. Phase 1 A will start at the Trinity Railway Express (TRE) CentrePort Station
and connect to Arlington River Legacy Trails east end. Anticipated improvements include a 12-foot-wide concrete paved trail, 3-foot-wide
shoulders, trail structures (bridges, drill shafts, retaining walls, drainage headwalls, fences, etc.), traffic control and 911 location signs.
The City Council approved an AFA with TxDOT in the amount of $2,757,588.00 on June 20, 2017 (M&C G-18975 and M&C G-19040) for
the engineering and construction of the CentrePort Trail Phase I. The City Council approved Amendment No. 1 to increase the grant
project budget from $2,757,588.00 to $3,684,450.00 on September 25, 2018 (M&C G-19383) to add the engineering service of the
CentrePort Trail Phase 2 into the AFA; Amendment No. 2 to increase the grant project budget from $3,684,450.00 to $6,396,749.00 on
June 14, 2022 (M&C 22-0405) based on an increase of 60\% construction cost estimate of CentrePort Phase I A project; and Amendment
No. 3 to increase the grant project budget from $6,110,470.00 to $9,610,470.00 on August 8, 2023 (M&C 23-0666) based on an increase
of construction bid cost estimate of CentrePort Phase I A project. Later in August 2024 Revision Cycle, North Central Texas Council of
Governments (NCTCOG) issued the Modifications to the Transportation Improvement Program (TIP Mod) to allocate additional $9,960.00
M&C Review
apps.cfwnet.org/council_packet/mc review.asp?ID=33349&councildate=6/10/2025 1/3
6/12/25, 11:25 AM M&C Review
in federal funds contributing to CentrePort Trail Phase I A project. This action requires an Amendment No. 3 to the AFA(M&C 23-0666) to
increase grant project budget to the amount up to $9,622,920.00.
In approving 2014 Bond Program Proposition Two, voters authorized funding for "Parks, Recreation, and Community Center
Improvements" in the amount of $30,823,600.00. Construction of those projects are now substantially complete and staff has identified a
residual amount of $100,507.26 as being available for other uses coming within the voted purpose. Approval of this M&C serves as
findings from Council that the projects originally proposed in the 2014 Bond Program are substantially complete and that the newly added
use is within the voted purpose authorized by the voters.
Reallocation of residual balance of 2014 Bond Fund is summarized below.
Fund City Project Project Name Authority Original
No. Balance
2014 Bond �00333 Alliance Park This
Fund M&C
2014 Bond U34014 Fund 34014 Appropriations Only This
Fund M&C
2014 Bond CO2472 McLeland Tennis Center This
Fund M&C
2014 Bond CO2447 FW Zoo Drainage Improvements This
Fund M&C
2014 Bond Thomas Place Park & This
Fund CO2458 Community Center M&C
2014 Bond Trinity Trail East Fort Worth This
Fund CO2477 Extension M&C
2014 Bond 100082 CentrePort Trail Phase I A This
Fund M&C
Total project budget increase is summarized below.
� Participation Fund Authority
M&C G-18975; G-
Federal Grants Cap Projects Federal 19383; 22-0405;
Fund M&C 23-0666; This
M&C
Local PARD Improvements Fund M&C G-18637; G-
(2013 CO's) 18975
Local 2014 Bond Fund M&C G-18975; This
M&C
General Capital Projects M&C G-19305; G-
Local Fund (PAYG) 19383; 22-0405;
M&C 23-0666
General Capital Projects
Local Fund (Donation from
Streams & Valleys, Inc.)
Local PARD Gas Lease Capital
Projects Fund
M&C 23-0666
M&C 20-0256
$69,674.07
$2,451.30
$433.18
$1.47
$4,520.15
$25, 590.00
Balance Change Revised
(Increase/Decrease) Balance
($69,674.07) $0.00
($2,451.30) $0.00
($433.18) $0.00
($1.47) $0.00
($2,357.24) $2,162.91
($25,590.00) $0.00
$0.00 $100,507.26 $100,507.26
Original
Budget
$7,688,374.00
$350,000.00
$170,002.00
$1,020,169.00
$35,000.00
$197,513.00
Budget Change Revised
(Increase/Decrease) Budget
$9,960 $7,698,334.00
$0.00 $350,000.00
$2,490 $172,492.00
$0.00 $1,020,169.00
$0.00 $35,000.00
$0.00 $197,513.00
Local City of Grand Prairie G-19383; 22-0405 $149,412.00 $0.00 $149,412.00
Total Grant
Project Budget $9,610,470.00 $12,450 $9,622,920.00
Amount
Additional Project 2014 Bond Fund This M&C $0.00 $98,017.26 $98,017.26
Contigencies
Total Project
Budget Amount $9,610,470.00 $110,467.26 $9,720,937.26
The AFA will include an additional $489,492.00 Indirect State Costs. City does not budget indirect State Costs in grants/projects. PARD
project manager, City inspector, City material testing lab will charge salaries to this grant project as incurred. The application Repository
is not needed since PARD did not apply for the grant.
Business Equity: TXDOT does not require DBE participation for this change order, therefore the City will not override a federal or state
goal except where the City is mandated to set goals by state or federal requirements.
The actions in this M&C will amend the Fiscal Years 2025-2029 Capital Improvement Program as approved in connection with Ordinance
27107-09-2024 to reallocate residual funding in the 2014 Bond Program Fund from substantially complete PARD projects.
This project is located in COUNCIL DISTRICT 5.
apps.cfwnet.org/council_packet/mc review.asp?ID=33349&councildate=6/10/2025 2/3
6/12/25, 11:25 AM
FISCAL INFORMATION/CERTIFICATION:
M&C Review
The Director of Finance certifies that funds are currently available in the Alliance Park, Fund 34014 Approp Only, McLeland Tennis
Center, FW Zoo Drainage Improvements, Thomas Place Park & CC, East Fort Worth Extension projects within the 2014 Bond Program
Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available ir
the 2014 Bond Program and Grants Cap Projects Federal Funds for the CentrePort Trail Ph 1 project to support the approval of the
above recommendations and execution of the change orders. The Park & Recreation Department (and Financial Management Services)
will be responsible for the collection and deposit of funds due to the City. Prior to an expenditure being incurred, the Park & Recreation
Department has the responsibility to validate the availability of funds. This is a State Advance Funding Agreement.
TO
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year (Chartfield 2)
FROM
�IFund Department Account Project Program Activity Budget Reference # Amount
ID I � ID I � Year I(Chartfield 2) I
Submitted for City Manager's Office by_
Originating Department Head:
Additional Information Contact:
ATTACHMENTS
Dana Burghdoff (8018)
Dave Lewis (5717)
Joel McElhany (5745)
80CENTREPORT PH I AAFAAMEND 3& CO 4 fid table v6.xlsx (CFW Internal)
80CENTREPORT PH I AAFAAMEND 3& CO 4 funds availability.docx (CFW Internal)
CentrePort Ph1 Map.pdf (Public)
ORD.APP 80CENTREPORT PH I AAFAAMEND 3& CO 4 A025(r5)_(rev).docx (Public)
ORD.APP 80CENTREPORT PH I AAFAAMEND 3& CO 4 A025(r6).docx (Public)
RESOLUTION 0902-90-050 AMEND 3.docx (Public)
apps.cfwnet.org/council_packet/mc review.asp?ID=33349&councildate=6/10/2025 3/3
FORTWORTH��
TRANSPORTATION AND PUBLIC WORKS
August 5, 2025
McCarthy Building Companies, Inc.
3400 N. Central Exspressway
Richardson, TX. 75080
RE: Acceptance Letter
Project Name: The Veloweb (Centreport Phase I Trail)
Project Type: PAVING — (TRAIL)
City Project No.: 100082
To Whom It May Concern:
On June 3, 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 June 13, 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 June 13, 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 682)
444-8921.
� Before & After Pictures
Sincerely,
�� \ "- " �' � Financial Documents
Jing Yang, Project Manager
Scott Penn, Program Manager �'���'�
Cc: Byron McDonald, Inspector
Gary Deyon, Inspection Supervisor
Edward D'avila, Senior Inspector
Scott Penn, Program Manager
Halff, Consultant
McCarthy Building Companies, Inc., Contractor
City of Fort Worth, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
AFFIDAVIT
STATE OF Texas
COLTNTY OF Dallas
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Mark Valdez,
Project Manager Of McCarthy Building Companies,Inc, 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;
Veloweb (CentrePort Phase 1)
� /��
BY � � `
Mark Valdez, Project
Subscri swo� Qr��on s date 26 of August, 2025.
� * My Commistfon Expint
10N 7I2028
NQtary ID135137037
Notary Public
Dallas, Texas
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Con#orms with the American Insticute of
Architec#a, AIA Document G707
OWNER ❑
ARCHITECT ❑
CONTRACTOR ❑
SURETY ❑
OTH�R
Bond No 107936685, K41843846
PROJECT:
�name, &dd�eSS�Veloweb (CenirePort Phase I)
TO (�wnerf Trfniry Boulevard To TRE CentrePort Rail Staiion, Fort Worth, TX,
� � ARCHITECT'S PROJECT NO:
CONTRACi FOR:
GTY pF FOR7 WORTH Veiowe6 (CentrePoR Phase I) City Project No. 1D0082, CSJ:0902-90-q50
2Q0 Texas Street
Fort WoRh, TX, 76102 ,� CONTRACT DATE: ii2si2oza
CONTRACTOR: MCCARTHY BUfLf�iNG COMPANIES, INC.
Ir� accordance with the provisians of the Contract between, the Owner and the Contractor as �dicated abo�e, ttte
1�are insaR name end addrass of Surety Campanyl
FEDEftAL INSURANCE C014APANY TRAVELERS CASUALTY AND SURETY
2Q28 Hall's Mill Road COMPANY
Whftehouse 5tation, NJ p88$$ One Tower Squa�e ,
Harttora cT os�a3 , SUR�TY C4MPANY
on bond of tFrere inaert name end addreas of Contractorl
MCCARTHY BUILDING COMPANIEB INC.
3a�0 N. CentraE Expressway, Su'ite 50�
Richardson. TX. 75080
, CONiRACT�R,
hereby ap�roves of the final payrr�ent to the Cantractor, and agrees that �inal payment to the Contractor sha11 not �lieve
thC Surery Cvrr�pany of any of its obligations ta Ihere insett name and address of Ownerl
CITY OF F�RT WORTH
20D Texas Street
FaR Warth, 7x, 76�02
as set forth in the said Surety Company's hond.
IN WITNESS, WHEREOF,
the Surety Company has hereunto set its hand this 5th
day of August, 2025
�EDERAL iNSiJRANCE COMPANY
TRRVELERS CASUAI.TY AND SURETY COMPANY
, QWNER,
Surety Campany
/ ,- �c r. / v��� �'�l :�.,'f-[ :r.: ._ `—�'- � t ��� ..
titkCSt: �orinne Chapman /� * �- :� . ;� � �- �` ��- \; •
(Seal}: Signature of Authorized l�epresentative
��l11s�nT!]� C�IP_rici _ _ , _ Aftorr�ey-in-Fact
Title �
AfOTE: Thia form is to be uaed as a compenion documant to AiA �OGUA+iENT G708, CONTRACTQR'S AFF1DAViT QF PAYMlENT Og pE�iS ANO CLAIMIIS,
Gurrent Edition
ONE PAGE
Have a compiaint or need heip?
T'iene una queja o necesita ayuda?
IMPORTANT NOTTCE
If you have a problem tn�ith a claim or your premiums, call
your insurance company first. If }'ou can't work out the
issue, the '£exas Department of Insurance may be able ta
help.
AVIS� IMYORTAN7E'
Si tiene un problema con un reclamo o las primas, llame
primero a la empresa de seg�zros. Si no puede resolver el
prablema, el Departamento de Seg�ros del estado de Tejas
puede ayudar.
Even ff you file a complaint with the Texas ]7epartment of
Insurance, you should also file a complaint or appeal
through your insurance company. Tf you don't, you may
iose your right ta appeal.
To get information or fife a complaint �vith CHUBB:
Call Toll-free: s-$po 36-CHUBB
Mail: Eastern Claim Senice Center
60o Independence Park�vay
Chesapeake, VA z332o
Attn: Surety Support
Phone: 800-z�2-46�o Fax: $00-664-�35$
Email: ecsc.claims �I>chubb.cam
Ta get help �4zth an insura�ice question ar fiIe a complaint
rvith the state:
The Texas Departmeni of insurance
CaIl with a questior�: i-800-2,2-3439
File a complaint: wtivw.tdi.texas.go��
E-mail: ConsumerProtectionCtdi.texas.go��
Mail: MGiii-iA, P.O. Box i49ogi
Austin, T'X �8�i4-9o9i
Si registra una queja con el Departamenta de Seguros del
estado de tejas, tambien debe presentar una queja o
apelacion a traves de su compania de seguros. Si no lo hace
gttede Per�er s�� derecho de apelar.
Para obten.er informacion o registro de �ana qt�eja con
CHUBB:
Llame al: Y-Soo-36-CHUSB
Co�-ireo: Eastern Claim Service Center
60� Tnd�pendence Parkway
Chesapeake, VA 2�320
Attn: 5urety Support
Tele#ono: 800-2�z-46�o Fax:Boo-664-�3�8
Correo electronico: ecsc.claims �! chubb.com
Para ayvda con una pregunta de seguras o registrar una
queja con el estado:
El Departamenta de Seguros del Estada de Tejas
Preguntas: �-8ao-2�2-3439
Quejas: �v��va.tdi.texas.gov
Correo electsanico: GonsumerProtectionC!tdi.texas.gov
Correo: MC-�ii-�A, P.O. Sox i4go9F
Austin, TX'78'7i4-9ogi
Form i�-2o-o3-97tRe��. z/23)
�HU��
Pow�r of Attorney
Fecleral Insuranre Campany � Vigilant [nsurance Company � PaciFiclndemnity Company
Westchester Fire �nsurance Cornpaizy � ACE American �nsi�rance Company
I(how A31 by These Presents, that FEAERAL ]NSUfIANCF. CONlpANY, an Indiai3a mrporatioa, V[G[LANT INSLIRANCE COMPANY, a R'ew Yark corpnration, PACIFIC lNDEMNITY
CQMPANY, a Wisconsin corpnratia�n, WESTCHESTEft FiRE [N5URANCE COMPANY and ACE AMERlCAN INSURANCE COMPANY corporaii�its oF ihe Conttponweal lh of Pennsylvania,
do each herehy constitute and appotnt RiChard Casas, Corinrle Chapman, 5amantha Chierici, lessica B. Dempsey, Derek J. E15ton, RaChe! Fofe,
Kristin L Hannigan, Therese M. Jackson, Jennifer L. Jakaitis, Nicholas Kertesz, Judith A. Lurky-Eftimpv, Tara A. Maquinto, lames �, McTaggart,
Robert NachreinBr, NiCholas Pdntazis, Roger Paraison, Christina L. Sandoval, 8artlomiej Siepierski, Jean Torres, Christopher P. Troha, Aerie Walton,
5usan A. Wefsh, 5andra M. Winsted and Dartanya Wright of Chicago, Illir�ois ------------------------ -
r:irl3 as their true and lawFul Attnrney-imF�act w eaecuce under sucl� �lesignauon in their naaues and to affix their corpprate seals to and deliver For and nn their behaif as surety thereon
nr <rtherwise, 6onds and undertakings and ather writings obligasnry fn the nature cl�crvof {ocher chan �ap bonds] glven or executed in the course oF h��siness, and any Instrumcnts
amending or altenng rhe same, and consents ro the mnAificariun ur a1[eration oFany instrument referred to in said bonds m nUligations.
En Witness Whereof, said FEDERA,L INSURqNCE COMPAhFY, VIGILANT [NSLIRANCF. C4MPANY, pACIFIC INpEMNITY CqMPANY, WESTCt{ESTER FIRE 1NSURANCE COMPANY
ac�d ACe AMERIC.4N fM5uR4NCE COMPANY have each executrd and attes[ed these presents and iffized d�eir corporace srals nn this 22�d day oiAprll, 2024.
��� � 4.�����
Rnpe�t HD st,•inddls ,lssiscaat Stcir[ary
� � .',-•.f. , � � rr
��1� � 1���. � �' �;
11�,1'1'h; ni' NE4L' fE�fSLiY
�:uunty af Flun[erdnn Sti
�u
1larrcrt Ei�hhrKn.1 i�r Pr�'wden[
��� ��, �� -��
,��
On [hls 22^d day of April, Z024 hefarr me, a Notat� Pqh�]c p{ [�ew jB�sey, pe��anally rama Aupert HD Swindells and Warren Eichhurn, tu me known To be As.aistant tierretary and Yice
F'residcnt, respectively, nF FF.�FftAL INSURANCE COMPANY, VIGI I.,ANT IN5UN,qNCE COMPAIVY, PA[:1 F!C IN l7GMNfTY COMPANY, WESTC11G5TER FIRF, INSURANCF. COM pANY and AC£
AMGRICAN INSURnNCT r:�MPnNY,che companies which esecuted the fvreguing Powero(Attorttey, and thesaid Rupert H� Swindellsand Warren f:ichhorn, being by me duly,wnrn,
severally and e.uh for himselF did deposc �nd say rhat they are �tsslstant Secrctary and vice President, respeciive�y, of FEUEHr1L INSURANCE COMi'pNY. VIG]LAFiT INSIIRqNCE
COMPANY, PACIFIC INDEMNI'I'Y C6MlPqNY, WESTCF[F5'I'ER FIRE iNSURP.FVCE CuMPANY and ACEAMGftICAN INSl1RANCE CDNlPA�IY and know [he corporate seats therenf. that the
scals afFixed tn the Fnregnin� Power oiAttorney are su�h cnrporace seals and wcrc chcrem attixe�i 6y au�hurity of said Compa n3es; and that their signatures as such nfficers were duiy
aFFixed and subscnbed by like authoriry.
iJutarfal5cal �
a �� `t�qr _
a,��
Atb�ri Cmrursi
�.� � � �,�,�
r�o spxo2ic�
�on E�iru Au�st t2..iA27
IL��r1r��i
CERT�FICATION
Acso�utiuns adopted by thc Boards of flircctors c,t F[iDEAr1L INS11fu�NCE CUMpr1[�Y, VIGILANT 1N5URANCE C(7MPANY, and PACIFfC INDEMNITY CUMPANY un Aeiqust 30. 2�]16;
WF.STCIIF.STBR FIRF. INSIiRANCECUMPANY on December 11.2LIOG; and ACf; AMERICAN INSURANCE CLIMPANY on March 20, 2009�,
"RESOLVEp, lhat [he Eo]lnwing au[horlxakons relate [o [he execuliort, Eor and on 6ehalf of the lnmpany, of' 6onds, under[a4ungs. recogni[ances, ton[�a[ts altd o[he� w�l[[En tnmmi[ments of the Corqpany
entered Inta in [he orclinary coursc o( husiaess (each a"wntten Cnmmi[ment"�;
(I J Each of [he Chairman, [he Prnsideal and the Vice PresiJenLs o( Lhe Company is herehy authorized [o exacute any Wrltten Cnmmilment for znd on behalfoRhe Company, under [he seal
of the Compaay ar uliierwlsr..
[2J Each dvly appolrseed ahorney�in-fact nf the Company Is here6y auchorize� [o execute arty Wri[[en Commi[ment for and on 6ehal(of the Company, under [he seal of [he Company or nYherwise,
to t?te extent that s�ch action is au[horized 6y the grant of powers provided for in such person's written appointment as such aitnrney-in-Fact.
(9} EaCh af [he Chall'man. the President and the Vice Presidents of che Company is here6y �uchnrized, (or and on behalF uFche Company, to appuint in wrlCkng any person the attnrney-in-
fact of the Company with full power andau[horitytoexecuce, (ar a�d an bahalfoY[heCompapy. under [he sealof[heCampanyoro[herwise.such WrittenCommitmentroftheCampany
as may 6e speciFied in su�h wrl¢en appaintment, which specVfiraFlnn may l+e by gener�l rype or class 9( Written Commi[menu or hy specffica[lon nt� one or more particular Written
Ca mmitmenu,
(4) Each of the Chalrman, the President and [he Vfce Presidents of thc C��mpany is here6y authnrized, for and on hehalF o([he r.nmpany, to delega�e in wricing m�ay oiher olii�-e� a! ih�
Cump�rty [he authorlty to execu[e, for snd an hehalF of ehe Company, under �he C�ippany's seal or otherwise, such W�ftten Commitasenfs oF[he Companp as are specified in su�h wrktten
delegarion.whichsperificstion `n:�y 6r 6y general ryFeor classo( Wrktten Commitmencs ar hysperiqcatlonolo�eormoreparflcular Writ�enCommltrssenes.
(5) The SlgnaEufe of dRY UlFicer or o[hQ� persnn exeniting any Written Commi[ment or appalrscrnent or �fcicgation pur,nant w ilus Qesulmlon, anG che seal o� the l'ompany, may be affixed by
fdC51(pll¢ Ofl SUC�1 li�fl[Cgp COI11fSli[R]en[ of wTIC[BR 3ppoi➢tment or delegation
Fl1RTHER RESOLVE�, [hat the Foregoing Resolut�on sha€I nut be deetrsed In 6e an exclusive statement a( [he powers and authority ofulficers, empinyees and other persons Eo act For and on 6ehaifof the
Compa ny, and such Reu,lutl��n shail noi I Im f t o r o�herw ��se aN(ect the ezercise of any ruch power o r luthantv otherwlse vakidly granted or vested."
I. Rupert HD Swfndells, AssisranrSecretary of FEDEf2AL INSUItANCE COMPANY, V1G[LANT1NSUliANCE CON3PANY, PAC1F]C INDEMNI7'Y COMFANY, WE51'CHFSTER FIRE INSURANCE
C�MPANY�nd ACF. AMERICAN fNSiJRANCE COi�IPAhfY {thc "Comparsies") do here6y �erti(y Wat
(i) the Foregaing Resolutions adopted by tlie Bnard of Directors of the Compaaies are true, correct and ln Full forte and effect,
(iij the foregoir�A Puwer of Attorney is true, correct and iR Fu11 force and effect
Given under my hand and seals o( said Companies at Whitehousr Station, N], [his ���1� (��-{ ��Lil ��v �� ��� U'� J
J
� , �
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��
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Ruprr. x�J S�,•indtn€ Assimer Secret�y
fN TII�: FVIiH7 yp[1 WISiI E 0 4'ER1Fi"i�HF. AIITHF.Y7ICITY OF TR ES RONU OR NOTIFY US OTANY O'�IIfR MATTER, pLh",45E CONTACT US AT:
Tele hone 9U8 903•3q43 FaN 906� 903-3656 e-mail� s�rrtv@chu66.cnm
Combined� FE�-VIG-PI-VJ�iG-AAiC (rev it•19)
State of Texas
Claim Notice Endorsement
To be attached to and farm a part of Bond No. 107936685 .
in accardance witt� Section 2253.a21(f) of the Texas Government Code and
Section 53.202(6} of the Texas Property Cod� any notice af cfaim to the named
surety under this bond(s) should be sent to:
Tra�elers Casual#y and Sure#y Company
One Tower Square
Hartford, Connecticu# 06183-60�4
[8fi0j 2i7-0111
TRAVELERSJ,
Tra�elers Casualty and Surety Company of America
Travel�rs Casualty and Surety Company
5t. Paul Fire and Marine Insurance Com�any
AOWER OF ATTORN�Y
KNOW ALL MEN 8Y THESE PRESENTS: That Travelers Casualty and 5urety Company of America, Travelers Casualty a�d Surety Company, and
St. Paul Fire and Marine Insurance Company are corporatior�s du�y organized under the laws of the State of Cannecticut (herein
collectively called the "Gompanies"), and that ihe Companies do hereby make, constitute and appoint Samantha Chterici
CHICAGO , illinois , their true and lawfuf Attorney(s)-in-Fact to Sfgn, exeCute, Sedl and
acknowledge 2ny arld all bondS, recOgnizanCeS, conditional undertakings and other writings obligatory i� the nature thereof on behalf 4f
the Campanies in fheir busiae5s of gua�anteeing the fidelity of persons, guaranteeing the performance ot contracts and executing or
guaranteeing bonds and undertakings required or permii€ed in any actions or proceedings allowed by law.
IN WITN�SS WNEREQF, the Companies have Caused this instrument to be signed, and their corporate seals Eo be hereto affixed, this 21st day of April,
zas�.
�� �Y� �J*`Sl � Y�^'
� �w * �
� � + �' � � �
i �ill'N' n � !K �
S'
1`M� *�i�, i *
��
5taie of Connecticut
City of Hartford ss.
By:
Ro�ert L. Rane , enior Vice President
On this the 21st day af AprH, 2021, before me per5ortally appeared Robert L. Raney, who acknowledged himself ro be #t�e Seniar
Vice President of each of the Companies, and that he, as s�tCh, hesng author'szed so to do, executed tt�e foregoing instrument for the
purpases therein contained by signing on behaif of said Companses by himself as a duly authorized officer.
IN WITNESS WHEREOF, I hereunto set my hand and official seal.
My Commission expires the 30th day of,iune, 2026 * k� . /G,�„ J�'�u'/__ _%
ow:�e ( ���7urr l/ Gt�B�
� Anna P. Nowik, Notary Public
This Power of AttOrney is granted under and by the auihorily of the fn�lowing resolutions adopted by the Boards of oirectors of each of
the Companies, which resoWtipns are now in full force and effect, reading a5 follaws:
RESOLVED, that the Chairman, the President, any Vice Chairman, any ExeCutive Vice President, ar�y Senior �ce President, any Vice
President, any Second Vice Prasident, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoinl
Attomeys-in-Fact and Agents to act for and on behalf of the Cpmpany and rr�ay give such appointee such authority as his or her cerlificaSe of authority
may prescribe io sign with the Company's r�eme ar�d seal with fhe Company's seal bonds, recognizances. contracts of indemnity, ancf oth�:r writings
obligatory in the nature af a bond, recogtlizanCe, or condilional undertaking, and any of said officers or the Hoard of Directors at any tirrie may
remove any such appointee and revoke the power given him or her; and it is
FURTHER RESOLVED, that the Chairman, fhe President, any Vice Chairman, any Executive Vice President, any 5enior Vice President ar
any Vice President may delegate all or any part of the foregoing authority to one or more officers ar employees of lhis Company, provided
that each such delegation is in wrifing and a copy thereof is filed in the office of the Secretary: and ii is
FURTHER RESpI.VED, thai any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a hond, recognizance,
0f Conditional undertaking shall he valid and binding upon the Company whe� (a) signed by 4he President, any Uce Chairman, any Executi�e
Vice President, any Senfor Viee President or any Vsce President, any Second Vice President, the Treasurer, any Assistant Treasurer, the
Corporate Secretary or any Assistant Secre4ary and duly attested and sealed with the Company's seaf by a Secretary or Assistant Seaetary;
or (b) duly execuied (under seal, {f required} by one or more Attorneys-in-Fac[ and Agents pursuant to the power prescribed in his or her
certificate or their certificates oi authority or by one or more Company officers pursuant to a written delegation of authority; and it is
FURTHER RESQLVED, that the signaiure pt each of the following officers Presidenf, any Exeeutive Vice President, any Senior vice President,
any Vice PreSident, any Assistant Vtte President, any Secretary, any A5515ianS S�cretary, and the seal of the Company may be affixed by facsimile tn
any Power oF Attarney or to any certificate relating thereto �pppinting Resident Vice Presidents, Resident Assistant Secretaries or Attomeyrin-
Fact for purposes oniy of executing and attest':ng honds anp undertak€ngs and other wr+tings obligatory In the nature iher�pf, and any Such Power of
Attomey or certificate bearing such facsimile signature or facsimile seal shail �e valid and binding upon the Company and any SUCh power 50 exeG�ted
and ceriified by such facsimile signature and facsimile seal shall be vaEid and binding on the Company in the future with respect to any qpnd or
understanding td which it is attached.
1, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the Compan;es, do hereby cerlify that the above and foregoing is a
true and correct copy of ihe Power of Aftorney executed hy said Companie5. which remains in full force and effe�t.
Dated this day of�_i.. > : :�; ,', , , � _
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� !{evin E_ Hughes, Ass�tant 5ecretary
To verify the autha�ntrcity af this Po�r afAitorney, p/ease ca11 us at i-500-42r-3BBp,
P/ease rel'er to tlre above-named Attorney(sl-m-Facx vnd the detalls of th� bond ta which !h!s PowerofAetorney is attached.
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FORT WORTHO
hnnspmtanon & Wblic Works
FINAL INSPECTION
100082-Veloweb (Centre Port Phase 1)
100082
Tuesday, June 3rd 2025
Contract Time Change Order Time Total Contract Time Time to Date Remaining Time % Remaining Start Date
140 0 140 232 0 0.0% 05/06/2024
Date Type of Day Description
No Day Recorded
SWPPP in Compliance with Permit?
Traffic Control in Compliance with Permit?
Project Inspector Signature
Byron McDonald
Reviewer Signature
01:58 PM
01:59 PM
01:59 PM
01:59 PM
02:04 PM
02:11 PM
— Trench Safety in Compliance with Plan?
— Any Accidents Today?
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Date
June 4, 2025
Date
Image— Remove and replace joint sealant at retaining wall H
.....................
Image— Remove and replace backer rod and sealant at retaining wall I
Image— Rub out concrete splash on retaining wall I
.....................
Image— Remove plastic strip and seal joint at trail B beginning
.
Image— Remove all construction signs from project at trail B, access road and parking lot
.....................
Please see all attached photos and instructions for final inspection punch list below.
Final Inspection � Byron McDonald � June 3, 2025
NO
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PHOTO #5
Remove and replace joint sealant at retaining wall H
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PHOTO #2
Remove plastic strip and seal joint at trail B beginning
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PHOTO #3
Rub out concrete splash on retaining wall I
1:58 pm 06/03/2025
1:59 pm 06/03/2025
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1:59 pm 06/03/2025
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PHOTO #4 1:59 pm 06/03/2025
Remove and replace backer rod and sealant at retaining wall I
Final Inspection � Byron McDonald � June 3, 2025 2 of 3
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PHOTO #1 2:04 pm 06/03/2025
Remove all construction signs from project at trail B, access road and
parking lot
Final Inspection � Byron McDonald � June 3, 2025 3 of 3
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FORT WORTHo FINAL INSPECTION PUNCHLIST COMPLETED
100082-Veloweb (Centre Port Phase 1)
100082
T��sP°�°a°°���b1iaWorks Monday, June 9th 2025
• -- �
Contract Time Change Order Time Total Contract Time Time to Date Remaining Time % Remaining Start Date
140 0 140 232 0 0.0% 05/06/2024
Date Type of Day Description
Date Time Conditions
06/09/2025 1:04 PM Cloudy Few
SWPPP in Compliance with Permit?
Traffic Control in Compliance with Permit?
Project Inspector Signature
Byron McDonald
Reviewer Signature
01:05 PM ... Image — Joint sealant repaired at retaining wall H
01:07 PM •. Image — Backer rod and joint seal repaired at retaining wall I
01:09 PM ... Image— Concrete spatter removed from retaining wall I
01:11 PM •. Image — Plastic strip removed and joint sealed at trail B beginning
01:13 PM ... Image— Construction signs removed
01:14 PM •. Final Inspection punch list completed.
Final inspection punchlist completed � Byron McDonald � June 9, 2025
No Day Recorded
Temperature Wind Humidity Description
85.0°F 12 mph 60%
— Trench Safety in Compliance with Plan?
— Any Accidents Today?
Not Applicable
Not Applicable
Not Applicable
Not Applicable
Date
June 9, 2025
Date
NO
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Final inspection punchlist completed � Byron McDonald � June 9, 2025
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PHOTO #5
Joint sealant repaired at retaining wall H
Q Go view the full size ima�e
PHOTO #4
Backer rod and joint seal repaired at retaining wall I
Q Go view the full size ima�e
PHOTO #3
Concrete spatter removed from retaining wall I
1:05 pm 06/09/2025
1:07 pm 06/09/2025
1:09 pm 06/09/2025
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PHOTO#2 1:U pm 06/09/2025
Plastic strip removed and joint sealed at trail B beginning
2of3
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PHOTO #1 1:13 pm 06/09/2025
Construction signs removed
Final inspection punchlist completed � Byron McDonald � June 9, 2025 3 of 3