HomeMy WebLinkAboutContract 62821-FP1FORT WORTH® �--...... _,
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City Secretary 62821Contract No. ______ _
Date Received _91_2_31 _25__ _
9/26/2025
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: Risinger South -Reta il Fronta ge Lots
City Project No.: 105775
Improvement Type(s): Water� Sewer�
Ori ginal Contract Price:
Amount of Approved Change Order(s):
Revised Contract Amount:
To tal Cost of Work Complete:
i]asM Dben11iUer
lil�!ilD Ql;n:[milh:c ISi:12 26 6Q6� Q§:"j;:!j•�Q !:QI}
Contractor
Owner's Representative
Title
Jason Obermiller
Company Name
�/4,J,,/---
Robert Watson (See 221 202510:00:49 CDT)
Project Inspector
Mosadage Mohan111-tdeer1, '?. F
Project Manager
CFA Manager t3e__,7n.......
Lauren Prieur (Sep 23, 202515:44:09 CDT)
TPW Director
Asst. City Manager
09/22/2025
Date
09/22/2025
Date
09/22/2025
Date
09/23/2025
Date
09/23/2025
Date
09/23/2025
Date
$263,669.81
$18,620.62
$282,290.43
$282,290.43
Page 1 of 2
Notice of Project Completion
Project Name: Risinger South — Retail Frontage Lots
City Project No.: 105775
City's Attachments
Final Pay Estimate �
Change Order(s): 0 Yes ❑ N/A
Pipe Report: 0 Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
��
Consent of Surety ��
Statement of Contract Time
Contract Time: 60 WD Days Charged: 39 WD
Work Start Date: 5/5/2025 Work Complete Date: 7/15/2025
Completed number of Soil Lab Test: 84
Completed number of Water Test: 10
Page 2 of 2
CITY OF FORT WORTH
Contract Name RISINGER RETAIL
Contract Limits
Project Type WATER & SEWER
DOE Number 5775
Estimate Number 1 Payment Number 1 For Period Ending 7/15/2025
FINAL PAYMENT REQUEST
City Secretary Contract Number
39
WD
Contract Date
TCRG CONSTRUCTION, LLC
NA
5201 CAMP BOWIE, STE 200
FORT WORTH TX 76104
D. WATSON R. WATSON
60WDContract Time
Days Charged to Date
CompleteContract is 100.00
Contractor
,
/Inspectors
Project Manager
City Project Numbers 105775
Tuesday, September 16, 2025 Page 1 of 4
Contract Name RISINGER RETAIL
Contract Limits
Project Type WATER & SEWER
DOE Number 5775
Estimate Number 1
Payment Number 1
For Period Ending 7/15/2025
Project Funding
City Project Numbers 105775
UNIT I: WATER IMPROVEMENTS
Item
No.Description of Items Estimated
Quanity Unit Unit Cost Estimated
Total
Completed
Quanity
Completed
Total
1 TRENCH SAFETY 660 LF $1.30 $858.00 660 $858.00
2 DUCTILE IRON WATER FITTINGS W/
RESTRAINT
6 EA $952.61 $5,715.66 6 $5,715.66
3 12" WATER PIPE 660 LF $105.38 $69,550.80 660 $69,550.80
4 CONNECTION TO EXISTING 4"-12" WATER
MAIN
2 EA $8,910.00 $17,820.00 2 $17,820.00
5 2" WATER SERVICE (DOMESTIC)1 EA $9,504.00 $9,504.00 1 $9,504.00
6 2" WATER SERVICE (IRRIGATION)1 EA $9,504.00 $9,504.00 1 $9,504.00
7 8" ATE VALVE 2 EA $2,772.00 $5,544.00 2 $5,544.00
8 12" ATE VALVE 4 EA $4,595.81 $18,383.24 4 $18,383.24
$136,879.70 $136,879.70Sub-Total of Previous Unit
UNIT II: SEWER IMPROVEMENTS
Item
No.Description of Items Estimated
Quanity Unit Unit Cost Estimated
Total
Completed
Quanity
Completed
Total
1 Post-CCTV Inspection 748 LF $13.76 $10,292.48 748 $10,292.48
2 Manhole Vacuum Testing 3 EA $2,939.00 $8,817.00 3 $8,817.00
3 Trench Safety 748 LF $1.30 $972.40 748 $972.40
4 Concrete Collar 1 EA $2,198.02 $2,198.02 1 $2,198.02
5 4" Sewer Service 4 EA $577.89 $2,311.56 4 $2,311.56
6 8" Sewer Pipe (CO#1)763 LF $66.98 $51,105.74 763 $51,105.74
7 Epoxy Manhole Liner 31.5 VF $261.90 $8,249.85 31.5 $8,249.85
8 4' Manhole (CO#1)4 EA $14,615.92 $58,463.68 4 $58,463.68
9 Remove 4' Sewer Manhole (CO#1)1 EA $3,000.00 $3,000.00 1 $3,000.00
$145,410.73 $145,410.73Sub-Total of Previous Unit
Tuesday, September 16, 2025 Page 2 of 4
Contract Name RISINGER RETAIL
Contract Limits
Project Type WATER & SEWER
DOE Number 5775
Estimate Number 1
Payment Number 1
For Period Ending 1/1/2001
Project Funding
City Project Numbers 105775
Contract Information Summary
Change Orders
$263,669.81Original Contract Amount
$282,290.43Total Contract Price
$282,290.43
Less
Total Cost of Work Completed
% Retained $0.00
Net Earned $282,290.43
Plus Material on Hand Less 15%$0.00
Balance Due This Payment $282,290.43
Less Liquidated Damages
Days @ / Day
$0.00
Less Penalty
LessPavement Deficiency $0.00
$0.00
$0.00Less Previous Payment
Earned This Period
Retainage This Period
$282,290.43
$0.00
1 $18,620.62Change Order Number
Tuesday, September 16, 2025 Page 3 of 4
Contract Name RISINGER RETAIL
Contract Limits
Project Type WATER & SEWER
DOE Number 5775
Estimate Number 1
Payment Number 1
For Period Ending 1/1/2001
Project Funding
City Project Numbers 105775
Line Fund Account Center
Amount
Funded Gross Retainage Net
CITY OF FORT WORTH
SUMMARY OF CHARGES
$282,290.43
Less
Total Cost of Work Completed
% Retained $0.00
Net Earned $282,290.43
Plus Material on Hand Less 15%$0.00
Balance Due This Payment $282,290.43
Less Liquidated Damages
0 Days @ $0.00 / Day $0.00
Less Penalty
LessPavement Deficiency $0.00
$0.00
$0.00Less Previous Payment
Earned This Period
Retainage This Period
$282,290.43
$0.00
City Secretary Contract Number
39
WD
Contract Date
TCRG CONSTRUCTION, LLC
NA
5201 CAMP BOWIE, STE 200
FORT WORTH TX 76104
D. WATSON R. WATSON
60
WD
Contract Time
Days Charged to Date
CompleteContract is 100.000000
Contractor
,
/Inspectors
Project Manager
Tuesday, September 16, 2025 Page 4 of 4
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CITY PROJECT NUMBER:
PROJECT NAME:Risinger South - Retail Frontage Lots
105775
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
SIZE TYPE OF PIPE
Open Trench 8" PVC Pressure Pipe
Open Trench 12" PVC Pressure Pipe
PIPE LAID
FIRE HYDRANTS: N/A VALVES (16" OR LARGER) N/A
LF
PIPE ABANDONED SIZE TYPE OF PIPE
N/A N/A N/A
DENSITIES: Yes Passing Results
N/A
2" Irrigation Copper
NEW SERVICES:2" Domestic Copper
SIZE TYPE OF PIPE
N/A N/A N/A
SIZE TYPE OF PIPE
Open Trench 8" PVC SDR-24
PIPE LAID
DENSITIES:
WATER
N/A
Yes Passing Results
LF
15
660
TRANSPORTATION AND PUBLIC WORKS
4"NEW SERVICES:PVC SDR-24
LF
LF
SEWER
749
PIPE ABANDONED
Rev. 08/20/19
TRANSPORTATION AND PUBLIC WORKS
July 25, 2025
TCRG Construction
5201 Camp Bowie Blvd
Fort Worth, Texas 76107
RE: Acceptance Letter
Project Name: Risinger South Retail Frontage Lots
Project Type: Water & Sewer
City Project No.: 105775
To Whom It May Concern:
On July 25, 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 July 25, 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-
392-2443.
Sincerely,
Mosadage Mohammdeen, Project Manager
Cc: Robert Watson, Inspector
Don Watson, Inspection Supervisor
Oscar Aguillon, Senior Inspector
Andrew Goodman, Program Manager
Westwood, Consultant
Venus Construction, Contractor
TCRG Opportunity XV, LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
1
i
��
State af Texas
County of Tarrant
TC RG
; � ;. ;..i, j ; �
Before me, the undersigned authority, a noiary public in the state and county afaresaid, on
this day personally appearec� Jason Obermiller, Own�r's Representative of TCRG Construction l.l.C,
known to me to be a credible person, who being by me duiy sworn, upon his oath deposad and
said;
That all persons, firms, assaciations, corporations, or other organizations furnishing labor
anc�/or rnaterials have been paid in fuli;
That th� wage scal� established by the City Council i�r the City af F'art Warth has been paid
in full;
That there ara no claims pending for personal injury and/or property damages;
On contract described as;
City Project No: 105775- Risinger Sewer �xt- C�A# 24-0172
BY � �
�
Jason Obermiller
Subscribed and sworn before me or� thfs dat� 5`" of August , 2025.
�
r �� ` �
�E � / , ����•�
ti`�.I�� y�_ �
� r �
Tarrant, Texas
• ��"Y•'°'"'• JADE K, SIMONS
: �'' ��:
:•:�, •- My �fotary ID # 134372434
�4'rg�;F :�*T� Expires Nfay 22, 2027
1
1
TC RG
��' � ''�'��i' ` ;''' ii I 'E �;� �, i I
08/05/2025
City of �'o�•t Woz•t}�
CFA Administration
2Q0 Texas St.
Fort Wortli, TX 7G 102
RE: Risii�ge�• Se�uer EY#cnsian
CFA# 24-0172 City Project # l OS775 IPRC# 2�-0171
COMI'ON�N`I'S: (Sewei•, Drainage,)
Tlie purpose of this letter is to acknowledge that TCRG Coz�sf�•uclioz� LLC have beeii paid
in fiill by TCRG Oppoz�tunity XV, LLC fo�• tl�e public improvements coi�sti•►icted to serr�e
Risinge�� Sewe�• I;�te��sioi� it� Fort Worth, `i'exas. As a result, we hei•eby r�vai��e, release
and relinquish ail rights to assert a�iy clai�n oi• dei�land for lien in coiuicction tivith this
project.
Please feel fi•ee to cox�tact ���e witl� a��y questions you may ha��e.
Sicicei•ely,
�-- _ �l� .
�
1aso�1 Obermiller
Owner's Representative
,�V�ERCHAI�TTS r
BONDING COMPANYN
MERCHANTS BO�]D1f�fG COMPANY(MUTUAL) • NIERCHA�fTs NATIONAL l�Oi�lD11VG, INC.
ZI00 PLEUR bF�IVE • pE5 MOIl��5, IOWn 50321-1158 •(80D) G78-817] •(515) 243-3854 f�X
C�NSENT OF SURETY
TO F1NAL PAYMENT
O{hMER
ARCFiITECT
CONTRACTOR
SURETY
OTHER
Bond No. 1�1299�34
TO OWNER:
TCRG Constniction, LLE
52U� Camp Bo��ie Sl�d.
Fori 1Vorth, TX 7G107
CON�'RACI" �OR:
$286,142.23
PROJECT:
Risinger Road Souti� Industrial �ark
CON7RACT DATED: �ebruary 12, 2025
In accordance with the pro�isions of the Contract between #he Owrter and the Contractor as inciicated above, the
(Inse�t name and address ot Surety)
Merchants Bonding Company (Mutual)
P.O. Box 14498
Des Moines, IA 50306
on boncE of
(Inseri name and acfdress of Contracior)
TCRG Construction, LLC
5201 CartZp Bowie Blvd.
Fart Wo�t�, 7X 761 �7
, SURETY,
,CONTRACTOR,
hereby approves of the final paymenf to She Con#ractar, and agrees that final paymenf to the Contractor shall not
relie�e #he Surety pf any of its obligafions ta
(Insert name and address of Ovmer}
Cily af �ort Wor#h, Texas
i 00 Throckmorton Street
�ort Warth, TX 76102
as s�t forth in said Surely's bond,
, OWNER,
IN WITNESS WH�R��F, the Surely has hereunto set its hand on th9s date: August 20, 2025
(Insert in writing the monlh followed by the numeric date and year.}
Attest; ���1/ / !L �/ //' �����/���' .
(Seaf): �
CON 0445 (2112}
M hants Bondin Company (Mutual
rt)
(Signat o author� d represenlative)
Payton Blanchard A#iornev-In-�ack
(Printed name and tifle)
�ERCHAN�TS
BONDING CO�vIPANY,�
POWER OF ATTORNEY
Know A!I i'ersons By These Presents, lhaE M�RCHANTS 80NDING COMPANY (MUl'UAL} and Ni�ftCHANTS NATIONAL BONE}ING, 11VC.,
both being corporations of the 5tate of lowa, and MERCMANiS t�ATiONAL IND�MiVITY COMPANY , an assumed name of Merchants
Nationat Bonding, Inc., (harein collectively calfed Ihe "Com�anies") do hereby make, consiitute and appoinl, individually,
Aliisan C l..ueck; �ryan 5impson; Cadda E Eary; CaiElin ICeI[ey; Ctonna Nlartinez; H E Wilkins; Haley Crocker, James i2 Reid; Jessica Turner; dulie
Lindsey; Kay Blair, Lindsay Senior, Mafachi Sm€ih; Marie Reyna; Marlcham Paukune; Michelle Blizzard; Payton elanchard; Ralph � French; Sandra
Fuller; Shane Smith; Shewn B[acklock; Teresa C Smilh; Tina iaValley; William Bisnc�ard
iheir irus ar�d law€ul Atlomey(s)-in-FacE, to sign its name as surety{ies) and io execute, seal and acknowledge any and afl bands, urtderiakings,
contracis and olher wriiten insirumenEs in the naiure lhereof, on behalf o( the Cornpanies in lh�ir business of guaranieeing the fidelity of persons,
guaranieeing ihe performance of confracts and exec�ting or guaranleeir�g bonds and underiakings requirEd or permilled in any actions or
proceedings a[lawed by faw.
Ti�is Power-of-Atiorney is granted and is signed and seafed by facslmite under and by authorily of the By-Laws adopted 6y the Board ot D'€rectors of
IE�e Companies.
"The Presidenl, Secr�tary, Treasurer, or any Ass9stanE Treasurer or any Assistant Secretary or any Uice Pres�dent shall have power and autl�orily
to appnint Attameys-in-Fact, and to aulhorize them to execute on behalf of the Company, and attach ihe seal ot the Company lher�to, bands and
underiakings, recognizances, contracts of indemnity and ather writings obligaiory in ihe nature thereof."
"The signafure of any author€zed oHicer and the seai of ihe Company may be affixed by facsimile or elecironic transrr�ission io any Power of Altorney
nr CerEificaiion lhereof auihorizing ihe execution and defivery of any bond, undertaking, recognizance, or oiher suretyship o o�ligations of 1he Company,
and such signaiure and seal when so used shali have !he sarne force and e[fect as Ehaugh manualEy fixed."
In connection with obligations in favor af ihe FEo€ida beperiment of Transporiation only, if is agreed that [h� power and authoriiy hereby given to the
Ariorney-i€�-Faci includes any and afl consents torlhe refease of reiained perceniages andlor tinal estimaies an engineering and canstruction con�racts
required by the 5tate of Fiorida Deparlment af Transportation. 4t is inlly understood Ihat conseniing to ihe Siate af Florida Deparlment af
Transportaiian making paymenl of the final estlmate to the Coniractor andlor ifs assignee, shail not relieve Ehis surety company of any of ifs
obligalions under i1s barsd.
In corsneclion with obfigations in favor of the Kentucky Depa�lment of Highways only, it is agreed ihat Ihe power and authority hereby given
io the AEtorney-in-Fact cannoi be modified or revoked unless prior wriiten personal notice af such tnEent has been given to the Comm€ssioner -
Departmertt o€ Hlghways af the Commonweallh ot Keniucky at leasi thirty (3D} days prior !o ihe modificatian or re�ocat�an.
In Wifrtess Whereof, Ihe Companies have caused Ihis instrument to be signed and seaEed ihis 2n� day af ���e , 2�25 .
�����.�• �s��fanrry� •a'•►�
•�Q�p1t3G Cp�A �. '�.���(I��q�'�,�,, ♦��`dNAIINpF�.'� M�RCHAN75 NATIOfNALC60NPD NG, INCTUAL)
���.GpR��R.9�;.qy�� hu�,.�pP 9q�;..02* �,=4:�p.41fOR�,�.,y`* MERCHANTSMATIONALlNDEMiVITYCOEIAPANY
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STATE dF IOWA Aresident
COUNTY dF DALLRS ss.
On this 2nd day of .)une 2025 , befare rne appeared Larry Taylor, to me persona[ly known, w�o heing by me duly sworn
did say ihat he is President of MERCHANTS BOI�DING COMPANY {MiJTUAI), N3�RCHA�TS NAT[ONAI BONDING, INC., and MERCHANTS
NA710NAL INdEMNITY COMPANY; and ihai the seals afflxed to ihe foregaing instrumenl are the Corporate Seais of the Companies; and thaE ihe
said insErument was signed and seafed in hahalf of the Companies by a�athorily of #heir respective.. oarcts of tlireciors.
hQ-R�A�s Penni Mi11er ,
Z ,� � Commission Number 787952
• ��• Niy Commission Expires
Io+NA January 20, 202i
(Expirallon of notary's commission Notary Public
does not invalidaEe this Instrument)
I, Elisahelh 3andersfeld, 5ecretary of M�RCMANiS BON[31NG COtu1PANY (MUiUAI.}, ivlERCHANTS NAT[ONAL BONDING, INC., and
iNERCHANTS NATIONA� INDEMNITY COMPANY do hereby certity ihet Ihe above and foregoing is a lrue and correcE copy oF the P�WEF2-O�-
A'iTORNEY executad by said Companies,which is still in full force and effecE and has not been amended or revolced.
in Witness Whereof, I have h2reunEa set my hand and af�xed the seal af ilte Gom�anles on ihis ��i� day of �u9ust 2025 .
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POA 00'i 8 (5125)