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Home My WebLink AboutContract 61792-FP2 RevisedFORT WORTH® -FP2City Secretary 61792 Contract No .. ______ _ Date Received 9/9/2025 REVISED 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: Tradition Winding Meadows Drive North City Project No.: 105116 **Greensheet Revised: Removed checkbox on "Bridge" improvement type.** Improvement Type(s): IZI Paving □ Drainage □Street Lights □Bridge Original Contract Price: Amount of Approved Change Order(s): Contractor Vice President Title Revised Contract Amount: Total Cost of Work Complete: Mario Sinacola & Sons Excavating, Inc. Company Name Troy Gant11er Project Inspector Mosadage Moha;,1n,t(eeff, 'P. f. Project Manager CFA Manager TPW Director Asst. City Manager 09/08/2025 Date 09/09/2025 Date 09/09/2025 Date 09/09/2025 Date 09/09/2025 Date 09/10/2025 Date $1,838,787.60 -$387,874.65 $1,450,912.95 $1,450,912.95 Page 1 of 2 Notice of Project Completion Project Name: Tradition Winding Meadows Drive North City Project No.: 105116 City's Attachments Final Pay Estimate 0 Change Order(s): 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 190 WD Days Charged: 215 WD Work Start Date: 9/9/2024 Work Complete Date: 8/14/2025 Completed number of Soil Lab Test: 600 Completed number of Water Test: 17 Page 2 of 2 FORTWORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name TRADITION, WINDING MEADOWS DRIVE NORTH Contract Limits Project Type PAVING City Project Numbers 105116 DOE Number 5ll6 Estimate Number 1 Payment Number 1 For Period Ending 8/14/2025 WD City Secretary Contract Number Contract Date Project Manager NA Contractor MARIO SINACOLA & SONS EXCAVATING 10905 RESEARCH RD FRISCO, TX 75033 Inspectors T. GARDNER / J. ROGERS Contract Time �� Days Charged to Date 215 Contract is 100.00 Complete Friday, August 29, 2025 Page 1 of 5 City Project Numbers 105116 Contract Name I�RADiTiON, WiNDING MT;ADOWS DRIVE NORTH Contract Limits Project Type PAVING Project Funding UVIT IV: PAVING IMPROVEMENTS Item Description of Items �stimated Unit No. Quaniry 1 REMOVE 10' SIDEWALK 502 LF 2 REMOVE CONC PVMT 1585 SY 3 REMOVE ASPHALT PVMT 0 SY 4 HYDRATED LIME @(42 LBS./S.Y.) (CO#3), 0 TN 5 8° LIME TREATMANT 12064 SY 6 2" ASPHALT PVMT TYPE D 0 SY 7 4.5 ASPIIAI,T BASE TYPE B 0 SY 8 10" CONCRETE PAVEMENT 11364 SY 9 5' CONC SIDEWALK 497 LF 10 10' CONC SIDEWALK 2987 LF 11 BARRIER FREE RAMP, TYPE P-1 4 EA 12 LANE LEGEND ARROW 10 EA 13 LANE LEGEND ONLY 12 SY 14 SEEDING HYDROMULCH 7296 SY 15 FURNISH/INSTALL ALUM SIGN GROLTND 15 EA MOUNT CITY STD 16 FURNISH/INSTALL ALUM SIGN EX. POLE 6 LS MOUNT 17 TRAFFIC CONTROL 1 LS 18 CONCRETE HEADER 6 EA 19 TYPE III END-OF-ROAD BARRICADE 6 LF 20 SAWCUT EXISTING ASPHALT & CONNECT TO 0 LF EXISTING PAVEMENT 21 SAWCUT EXISTING CONCRETE & CONNECT 293 LF TO EXISTING PAVEMENT 22 PEDESTRIAN RAIL TYPE PR-11 50 LF 23 ST MARKER BLADE 12 EA 24 UNCLASSIFIED FIL SAM REYNOLDS ROAD 0 CY 25 HYDRATED LIME @(48 LBSJS.Y.) (CO#3) 290 TN 26 6" SLD Pvmt Marking HAS (W) (CO#5) 393 LF 27 6" SLD Pvmt Marking HAS (Y) (CO#5) 4016 LF 28 6" BRK Pvmt Marldng HAS (W) (CO#5) 670 LF 29 8" SLD Pvmt Marking HAS (WJ (CO#5) 918 LF DOE Number 5116 Estimate Number � Payment Number 1 For Period Ending 8/14/2025 Unit Cost Estimated Total $5.00 $2,510.00 $10.00 $15,850.00 $5.00 $0.00 $320.00 $0.00 $4.60 $55,494.40 $18.00 $0.00 $37.00 $0.00 $86.00 $977,304.00 $32.00 $15,904.00 $65.00 $194,1�5.00 $3,500.00 $14,000.00 $165.00 $1,650.00 $175.00 $2,100.00 $0.95 $6,931.20 $440.00 $6,600.00 $500.00 $3,000.00 $10,000.00 $10,000.00 $500.00 $3,000.00 $2,000.00 $12,000.00 $20.00 $0.00 $20.00 $5,860.00 $250.00 $180.00 $5.00 $320.00 $2.65 $2.65 $2.6� $3.50 $12,500.00 $2,160.00 $0.00 $92,800.00 $1,041.45 $10,642.40 $1,775.50 $3,213.00 Completed Completed Quaniry Total 502 $2,510.00 1585 $1�,850.00 0 $0.00 0 $0.00 12064 $55,494.40 0 $0.00 0 $0.00 11364 $977,304.00 497 $15,904.00 2987 $194,1�5.00 4 $14,000.00 10 $1,650.00 12 $2,100.00 7296 $6,931.20 15 $6,600.00 6 $3,000.00 1 $10,000.00 6 $3,000.00 6 $12,000.00 0 $0.00 293 $5,860.00 50 $12,500.00 12 $2,160.00 0 $0.00 290 $92,800.00 393 $1,041.45 4016 $10,642.40 670 $1,775.50 918 $3,213.00 Friday, August 29, 2025 Page 2 of 5 City Project Numbers 105116 Contract Name I�RADiTiON, WiNDING MT;ADOWS DRIVE NORTH Contract Limits Project Type PAVING Project Funding DOE Number 5116 Estimate Number � Payment Number 1 For Period Ending 8/14/2025 30 18" SLD Pvmt Marking Tape (W) (CO#5) 40 LF $10.55 $422.00 40 $422.00 Sub-Total of Previous Unit $1,450,912.95 $1,450,912.95 Friday, August 29, 2025 Page 3 of 5 City Project Numbers 105116 Contract Name I�RADiTiON, WiNDING MT;ADOWS DRIVE NORTH Contract Limits Project Type PAVING Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 3 Change Order Number 4 Change Order Number 5 DOE Number 5116 Estimate Number � Payment Number 1 For Period Ending 8/14/2025 $1,838,787.60 $15,040.00 ($420,009.00) $17,094.3 5 Total Contract Price $1,450,912.95 Total Cost of Work Completed $1,450,912.95 Less % Retained $0.00 Net Earned $1,450,912.95 Earned This Period $1,450,912.95 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day LessPavement De�ciency 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 $1,450,912.95 Friday, August 29, 2025 Page 4 of 5 City Project Numbers 105116 Contract Name I�RADiTiON, WiNDING MT;ADOWS DRIVE NORTH Contract Limits Project Type PAVING DOE Number 5116 Estimate Number � Payment Number 1 For Period Ending 8/14/2025 Project Funding Project Manager NA Inspectors T. GARDNER / J. ROGERS Contractor MARIO SINACOLA & SONS EXCAVATING 10905 RESEARCH RD FRISCO, TX 75033 City Secretary Contract Number Contract Date Contract Time 50 WD Days Charged to Date 215 WD Contract is 000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed Less % Retained Net Earned Earned This Period $1,450,912.95 Retainage This Period $0.00 Less Liquidated Damages � Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment $1,450,912.95 $0.00 $1,450,912.95 $0.00 $0.00 $0.00 $0.00 $0.00 $1,450,912.95 Friday, August 29, 2025 Page 5 of 5 � � W � W CC � N O N 01 O _ � i E �a N d' O � �.. 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N O U � � s � U 41 Q �t.,, � L VI .� N O 01 3 "' a � c � -a � E � o °� 3 m � � � V a m � c � � -6 N m N� C C �/1 V � d E � N N V O � C C f0 C N "O f0 � N `-° 3 m E LL a c a o c o � � o � o Q O >. V - - - Z U U m O � � � � � E o� � � `m m c o� � u� � o u, � � U m � a�i H H 0 ❑ r � w F ¢ `m � c � N U N Q E U U � c 0 U � U 0 W ❑ Z W � � O U � i � r � � ) � � U �� T ; U ui � m E � z a`> a a �' E o � z n U Q �{ a? � � U � � � � ♦ N O N N � � � Q � 4 � O c"� v.. � _ � � a � �� W � � � � � �y O � m � i � 0 N r � d � � � �o��r ��r�� TRANSPORTATION AND PUBLIC WORKS August 28, 2025 Mario Sinacola & Son Excavating,lnc 10950 Research Road Frisco,TX 75033 RE: Acceptance Letter Project Name: Tradition Winding Madows Drive North Project Type: Water, Sewer, Paving, Street Light and Drainage City Project No.: 105116 To Whom It May Concern: On August 21, 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 August 28, 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 August 28, 2025, which is the date of the punch list completion and will extend of two (2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at 817- 392-2443. Sincerely, MaJadage Maha�+�rdeen,�E Mosadage Mohammdeen, Project Manager Cc: John Rogers, Inspector Troy Gardner, Inspection Supervisor Emanuel Nieto, Senior Inspector Andrew Goodman, Program Manager GM Civil, Consultant Mario Sinacola & Sons Excavating, Inc, Contractor Hines, 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 Bobby Gordon, President Of L.H. Lacy Company, Ltd, 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; City Project #105116 - Winding Meadows Drive, North BY Bobby . rdon, President Subscribed and sworn before me on this date 3 of September, 2025. �� ` '� _ '1 ��_`� �- �\ .. .. �, �, �� _ � -; �Notary Public ��, Dallas County, State of ; �) Texas =�,��8, DARLENE CONEY Notary ID �10317301 ,�p� My Commission Expires �� March 9, 2028 GONSENT OF SURETY TO FINAL PAYMENT AIA Dacument G707 Bond No. 5316989 TO OWNER: (Nmnr.wxfadrhe�� City of Fort Worth & HT Hwy 114 Development, LP. 2700 Commerce St., Suite 1600 Dallas, TX 75226 p1tOJEC1': (nia,,,r amt adv,roc� Winding Meadows Drive North - Utility Improvements OWNF.R ARGH1TfCT co�trxnclnR 5URE'I'Y OTHFR ARCHITECT"S PROJHCT NO.: CONTRAC!' FOR: Construction CONT1tAC7 DA,TED: ■' ■ i �� a In acmrdanoe with rhe provlsians af che Cc�ncracx becween rhe Owner ancf the Ccxuracccx as indic�tec! alx�ve, the (/nss+t naurr ond add� ofSwm(rl Great American Insurance Company 301 East Fourth Street Cincinnati, OH 45202 on bnnd of pnan namr am! udrlrrxs qf Carlmuarl L.H. Lacy Company, Ltd. 1880 Crown Dr., Suite 1200 Dallas, TX 75234 � SURETY, , CONTRf.CTOR, hertby approves of the final payment to [he Contraa�r, and agrees that iinal payment to the Contractor shal! nc�t relieve the Surery c�f ar�y of ics obliga[ions to u,uarn „a,pca,►d «ldre a of omncr) Ciry of Fort Worth & HT Hwy 114 Development, LP. 2700 Commerce St., Suite 1600 Dallas, TX 75226 as se� farch in said Sur�ry's bond. W WITNGSS VVHCR�OF, che Surery has hereunta set irs hand cx� chis dace: August 26, 2025 (�mad b� uvilLy� �br �uonrb fdloa�ed br rhr rn��nerH: skriraixlaca� 1 A::2.,ry i��!' � , OWtvfiR, Great American Insurance Com an �`i!!R'(S�% `�..�.l�� r B : tSljq�xmnr giateborlxaAroprtmenrarlerJ David T. Miclette Attorney-in-Fact (/'iin�rd imiur a�ttr 1hlcl ��a�-1 S94 GREAT AMERICAN INSURANCE COMPANYO Administrative Office: 301 E 4TH STREET • CINCINNATI, OHIO 45202 • 513-369-5000 � FAX 513-723-2740 The number of persons authorized by this power of attorney is not more than THIRTEEN No.O 22621 POWER OF ATTORNEY KNOW ALL MEN B1' THESE PRESENTS: That the GREATAMERICAN INSURANCE COMPANY, a corporation organized and existing under and by virtue of the laws of the State of Ohio, does hereby nominate, constitute and appoint the person or persons named below, each individually if more than one is named, its true and lawful attorney-in-fact, for it and in its name, place and stead to execute on behalf of the said Company, as surery, any and all bonds, undertakings and contracts of suretyship, or other written obligations in the nature thereof; provided that the liability of the said Company on any such bond, undertaking or conrract of suretyship executed under this authority shall not exceed the limit stated below. Name Address Limit of Power STACEY BOSLEY NIKOLE JEANNETTE AARON HAWLEY ALL ASHLEY BRITT DAVID T. MICLETTE ALL OF HOUSTON, TEXAS $�00,000,000 LUCAS LOMAX NANCY RIOS WILL DUKE STACY OWENS RITA G. GULIZO BARRY K MCCORD ROBERT C. DAVIS KATHLEEN CUCKLER This Power of Attorney revokes all previous powers issued on behalf of the attomey(s)-in-fact named above. IN Vl'ITNESS WHEREOF the GREAT AMERICAN INSURANCE COMPANY has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this 17TH day of APRIL 2025 Attest GREAT AMERICAN INSURANCE COMPANY msu ,tf�':.....?µ� � � 3w: '� � :� � �• . �`� A.c.rr.ctant Secretary / � Q��_ � / / L/ " GDivisiona! Senior �ce President STATE OF OHIO, COLINTY OF HAMILTON - ss: �oHN K. weesreR (an-sn-2aos) On this 17TH day of APRIL , 2025 , before me personally appeared JOHN K. WEBSTER, to me known, being duly sworn, deposes and says that he resides in Cincinnati, Ohio, that he is a Divisional Senior Vice President of the Bond Division of Great American Insurance Company, the Company described in and which executed the above instrument; that he knows the seal of the said Company; that the seal affixed to the said instrument is such corporate seal; that it was so affixed b�- authority of his office under the By-Laws of said Company, and that he signed his name thereto by like authority. �� riT�., ;'�� "�"�'_"��+: ..�,. SUSAN A KOHORST Notary Pubtic State o1 Ohlo My CortKn. Expfres AAay 18, 2030 .� � • • �` This Power ofAttorney is granted by authoriry of the following resolutions adopted by the Board of Directors of Great American Insurance Company by unanimous written consent dated June 9, 2008. RESOLVED: That the Divisional Presidenf, the several Divisional Senior Vice Presidents, Drvisional �ce Presidents and Divisonal Assistant Vice Presidents, or any one of rhem, 6e and hereby is authorized, from time to time, to appoinr one or more Attorneys-rn-Fact to execute on behalf ojthe Company, as surety, any and al! bonds, undertakings and contracts of suretyship, or other written obligations in the nature thereof,� to prescribe their respective duties and the respective limits of their authority; and to revoke any such appoitttment at any time. RESOLVED FL'RTHER: That the Company sea! and the signature of arry of the aforesaid offrcers and any Secretary or Assistant Secretary of the Company may be afJ'ixed by facsimrle to anv power of attorney or� cert�cate of eiJher given for the exectrtion of any bond irndertaking, contracl of suretvship, or other written obligation in the nature thereof, such signature and seal when so used being hereby adopted by the Company a.r the original signature ofsuch o�'icer and !he origina/ seal of the Company, to be valid and binding upon the Company with the same force and ejfecl as though manuallv affized. CERTIFICATION I, STEPHEN C. BERAHA, Assistant Secretary of Great American Insurance Company, do hereby certify that ii�e foreguingPower ofAttorney and the Resolutions of the Board of Directors of June 9, 2008 have not been revoked and are now in full force and effect. -_ -' _ Signed and sealed this 26th �,�,NS,� a: ... � j �` E � �',� da of August , 2025� ` = _ - '=' — y ; - - - :`r : : _ — ' v� � _ �~ �� _ ��— ...�°.� :.�_ _— —� Assislant Secr�taFy � �� S1029AJ (04/25)