HomeMy WebLinkAboutContract 60443-FP4-FP4City Secretary 60443 Contract No. _____ _
fORTWORTH® Date Received 10/2/2025
10/8/2025
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: Westpoint Blvd and N Indigo Dr
City Project No.: 104118
Improvement Type(s): Water� Sewer�
Original Contract Price: $4,283,345.00
Amount of Approved Change Order(s): -$2,164,607 .80
Revised Contract Amount: $2,118,737.20
Total Cost of Work Complete: $2,118,737.20
� 09/25/2025 Colton Tollett (SeQ 25, 2025 07:20:22 CDT)
Contractor Date
VP
Title
DT Utility Contractors
Company Name
Adr-ia11 Ar-a11da 09/25/2025
&Jdi!ll !ti!oda (See 25 2025 07:53:27 CDT}
Project Inspector Date rr 711aAg''11_ 09/25/2025
Project Manager Date
10/02/2025
CFA Manager Date
�-?n.:.-_10/03/2025
Lauren Prieur (Oct 3, 202511:10:41 CDT)
TPW Director Date
10/06/2025
Asst. City Manager Date
Page 1 of 2
Notice of Project Completion
Project Name: Westpoint Blvd and N Indigo Dr
City Project No.: 104118
City's Attachments
Final Pay Estimate 0
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: 180 CD Days Charged: 242 WD
Work Start Date: 1/11/2024 Work Complete Date: 2/25/2025
Completed number of Soil Lab Test: 1083
Completed number of Water Test: 31
Page 2 of 2
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name MORNINGSTAR - WESTPOINT BLVD, AND NORTH INDIGO SKY DRIV
Contract Limits
Project Type WATER & SEWER
City Project Numbers 104118
DOE Number 4118
Estimate Number 1 Payment Number 1 For Period Ending 2/25/2025
WD
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor D T UTILITY CONTRACTORS, INC.
2614 CAUSBIE RD
WEATHERFORD � TX 76087
Inspectors D. WATSON / T. STRANG
Contract 15me 32�VD
Days Charged to Date �4�
Contract is 100.00 Complete
Monday, March 24, 2025 Page 1 of 7
City Project Numbers 104118 DOE Number 4118
Contract Name MORNINGSTAR - WESTPOINT BLVD, AND NORTH INDIGO SKY DRI Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER & SEWER For Period Ending 2/25/2025
Project Funding
UNTI' I: WATER IMPROVEMENTS
Item Description of Items
No.
1 6" PVC WATER PIPE
2 8" PVC WATER PIPE
3 8" PVC WATER PIPE, W/CSS
4 8" DIP WATER
5 12" DR -14 PVC WATER PIPE
6 12" DR -14 PVC WATER PII'E, W/ CSS
7 12" DR -14 PVC WATER PIPE, W/CONCRETE
CASING
8 12" DR -14 PVC WATER PIPE, W/24" STEEL
CASING
9 12" DIP WATER (RESTRAINT JOINTS)
10 12" DIP WATER (RESTRAINT JOINTS), 24"
STEEL CASING
11 12" DIP WATER (RESTRAINT JOINTS), W/ CSS
12 16" DR -14 PVC WATER PIPE
13 16" DIP WATER (RESTRAINT JOINTS)
14 16" DR -14 PVC WATER PIPE, W/30" STEEL
CASING
14 4:-12" PRESSURE PLUGS
15 TRENCH SAFTEY
16 6" GATE VALVE
17 8" GATE VALVE
18 12" GATE VALVE
19 12" GATE VALVE AND BOX (PRESSURE PLANE
)
20 16" GATE VALUE W/ VAULT
21 CONNECT TOEXISTING 4"-12" WATER MAIN
22 FIRE HYDRANT
23 6" BLOW OFF VALVE (DTAIL D105)
24 ADNSTING EXISTING 12" VALVE BOX W/
CONCRETE COLLAR (SHEET 9)
25 ADJUST EX. VALVE BOX ADNSTMENT TO
FINISHED GRADE (SHT 9)
Estimated Unit Unit Cost Estimated Completed Completed
Quanity Total Quanity Total
180 LF $43.00 $7,740.00 180 $7,740.00
974 LF $65.00 $63,310.00 974 $63,310.00
20 LF $115.00 $2,300.00 20 $2,300.00
12 LF $65.00 $780.00 12 $780.00
2500 LF $95.00 $237,500.00 2500 $237,500.00
40 LF $125.00 $5,000.00 40 $5,000.00
38 LF $125.00 $4,750.00 38 $4,750.00
155 LF
$310.00 $48,050.00
155 $48,050.00
446 LF
147 LF
120 LF
905 LF
30 LF
20 LF
10 EA
5587 LF
9 EA
6 EA
16 EA
1 EA
2 EA
7 EA
7 EA
1 EA
I EA
$110.00 $49,060.00
$340.00 $49,980.00
$125.00 $15,000.00
$165.00 $149,325.00
$165.00 $4,950.00
$375.00 $7,500.00
$500.00 $5,000.00
$1.00 $5,587.00
$1,250.00 $11,250.00
$2,100.00 $12,600.00
$4,250.00 $68,000.00
$4,250.00 $4,250.00
$25,000.00 $50,000.00
$1,500.00 $10,500.00
$5,600.00 $39,200.00
$25,000.00 $25,000.00
$500.00 $500.00
446 $49,060.00
147 $49,980.00
120 $15,000.00
905 $149,325.00
30 $4,950.00
20 $7,500.00
10 $5,000.00
5587 $5,587.00
9 $11,250.00
6 $12,600.00
16 $68,000.00
1 $4,250.00
2 $50,000.00
7 $10,500.00
7 $39,200.00
1 $25,000.00
1 $500.00
2 EA $500.00 $1,000.00 2 $1,000.00
Monday, March 24, 2025 Page 2 of 7
City Project Numbers 104118 DOE Number 4118
Contract Name MORNINGSTAR - WESTPOINT BLVD, AND NORTH INDIGO SKY DRI Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER & SEWER For Period Ending 2/25/2025
Project Funding
26 MANHOLE ADJUSTMENT, VALVE VAULT
(SHEET9)
27 MISCELL. STRUCTURE ADNSTMENT, AIR
RELEASE (SHEET 9)
28 REMOVE & REPLACE 7.5" PAVEMENT/LIME
STABILIZATION PRESSURE (SHEETS
29 REMOVE & REPLACE 6.0" PAVEMENT/LIME
STABILIZATION PRESSURE (SHEETS .
30 REMOVE & REPLACE BARRIER FREE RAMP-
TYPE P-1 (MODIFIED) (SHEETS 12&13)
31 REMOVE & REPLACE EXISTING CONCRTE
DRIVEWAY (4° THICK) (SHEET 12)
32 REMOVE & REPLACE EXISTING RESIDENTIAL
SIDEWALK (4°THICK) (SHEETS 12& 13)
33 CUT, BACKFILL GROUT, PLUG AND ABANDON
IN PLACE 12" WATER LINE (SHEETS 13
34 DUCTICLE IRON WATER FITTINGS W/
RESTRAINT
35 MEDIUM STONE, RIPRAP, DRY
36 4"-12" PRESSURE PLUGS
37 1" IRRIGATION SERVICE (MEDIANS OR POS)
38 2" IRRIGATION SERVICE (MEDIANS OR POS)
39 8" DR -14 PVC WATER PIPE (ITEMS 1-39 TO 1-
57, SHTS. 16A TO 16C)
40 12" DR -14 PVC WATER PIPE
41 12" WATER PIPE W/ CONCRETE CASING
42 12" DIP WATER PIPE
43 12" DIP WATER PIPE W/ 24" STEEL CASING
44 12" DIP WATER PIPE W/ 24" STEEL CSING ON
CONC
45 TRENCH SAFTEY
46 8" GATE VALVE
47 12" GATE VALUE
48 4"12" PRESSURE PLUGS
49 CONNECT TO EXISTING 4"-12" WATER MAIN
50 2" IRRIGATION SERVICE (MEDIANS OR POS)
51 4" - COMBINATION TURBINE METTER VAILT
INSTALLATION WITH BYPASS PER D-ll 9
52 MEDIUM STONE, RIPRAP, DRY
1 EA $1,500.00 $1,500.00
1 EA $2,500.00 $2,500.00
296 SF $26.00 $7,696.00
260 SF $24.00 $6,240.00
2 EA $4,200.00 $8,400.00
245 SF $26.00 $6,370.00
2570 SF $26.00 $66,820.00
50 LF $95.00 $4,750.00
16 TN $12,000.00 $192,000.00
500 SY $125.00 $62,500.00
11 EA $500.00 $5,500.00
4 EA $1,250.00 $5,000.00
6 EA $3,400.00 $20,400.00
10 LF $65.00 $650.00
2155 LF $95.00 $204,725.00
5 LF $125.00 $625.00
25 LF $125.00 $3,125.00
6 LF $310.00 $1,860.00
35 LF $I50.00 $5,250.00
2170 LF $1.00 $2,170.00
1 EA $2,100.00 $2,100.00
4 EA $4,250.00 $17,000.00
2 EA $500.00 $1,000.00
1 EA $1,500.00 $1,500.00
2 EA $3,400.00 $6,800.00
1 SY $65,000.00 $65,000.00
334 SY $125.00 $41,750.00
1 $1,500.00
1 $2,500.00
296 $7,696.00
260 $6,240.00
2 $8,400.00
245 $6,370.00
2570 $66,820.00
50 $4,750.00
16 $192,000.00
500 $62,500.00
11 $5,500.00
4 $5,000.00
6 $20,400.00
10 $650.00
2155 $204,725.00
5 $625.00
25 $3,125.00
6 $1,860.00
35 $5,250.00
2170 $2,170.00
1 $2,100.00
4 $17,000.00
2 $1,000.00
1 $1,500.00
2 $6,800.00
1 $65,000.00
334 $41,750.00
Monday, March 24, 2025 Page 3 of 7
City Project Numbers 104118 DOE Number 4ll 8
Contract Name MORNINGSTAR - WESTPOINT BLVD, AND NORTH INDIGO SKY DRI Estimate Number 1
Contract Limits Payment Number 1
Project Type WATER & SEWER For Period Ending 2/25/2025
Project Funding
53 REMOVE & REPLACE 7.5" PAVEMENT/LIME 19 SY $261.00 $4,959.00 19 $4,959.00
STABILIZATION PRESSURE PLUGS
54 REMOVE & REPLACE EXISTING RESIDENTIAL 860 SF $26.00 $22,360.00 860 $22,360.00
SIDEWALK (4" THICK)
55 REMOVE & REPLACE EXISTING R-1 ADA 1 EA $4,200.00 $4,200.00 1 $4,200.00
RAMP
56 REMOVE EXISTING 167 L.F. OF A EXISTING 8" 1 LS $9,500.00 $9,500.00 1 $9,500.00
WATERLINE REMOVE AND SALVAGE
57 SLAVAGEANDREINSTALLEXISTING 1 EA $15,000.00 $15,000.00 1 $15,000.00
WASHINGTON STYLE STREET LIGHT WITH
TYPE 7
Sub-Total of Previous Unit �1,677,3Rz.00 $1,677,3Rz.00
UNTI' II: SANITARY SEWER IMPROVEMENTS
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 6" SEWER PIPE SDR-26 (SHEET 22) 84 LF $50.00 $4,200.00 84 $4,200.00
2 8" SEWER PIPE SDR-26 594 LF $65.00 $38,610.00 594 $38,610.00
3 8" SEWER PIPE SDR-26 W/ CSS 40 LF $125.00 $5,000.00 40 $5,000.00
4 8" SEWER PIPE SDR-26 W/ C ONCRETE 42 LF $125.00 $5,250.00 42 $5,250.00
ENCASEMENT
5 8" DIP SEWER, W/ EPDXY COATING 4 LF $110.00 $440.00 4 $440.00
6 8" DIP SEWER W/20 STEEL CASING, W/EPDXY 189 LF $225.00 $42,525.00 189 $42,525.00
CAOTING
7 10" SEWER PIPE SDR-26 30 LF $74.00 $2,220.00 30 $2,220.00
8 12" SEWER PIPE SDR-26 (CO#2) 366 LF $85.00 $31,110.00 366 $31,110.00
9 12" SEWER PIPE SDR-26 W/ CSS 50 LF $145.00 $7,250.00 50 $7,250.00
10 12" DIP SEWER W/ EPDXY COATING 283 LF $185.00 $52,355.00 283 $52,355.00
11 12" DIP W/24" STEEL CASING, W/EPDXY 268 LF $375.00 $100,500.00 268 $100,500.00
COATING (CO#2)
12 12" DIP, W/CSS 50 LF $235.00 $11,750.00 50 $11,750.00
13 18" DR-14 SEWER 20 LF $118.00 $2,360.00 20 $2,360.00
14 24° HDPE DR-17 DIPS PIPE (CO#2) 0 LF $350.00 $0.00 0 $0.00
15 IMPORTED EMBEDMENTBACKFILL, CSS 0 CY $25.00 $0.00 0 $0.00
(CO#2)
16 IMPORTED EMBEDMENT/BACKFILL, CLSM 0 CY $35.00 $0.00 0 $0.00
(D201B01) (CO#2)
16A CONCRETE ENCASEMENT FOR UTILITY PIPES 0 CY $75.00 $0.00 0 $0.00
(CO#2)
Monday, March 24, 2025 Page 4 of 7
City Project Numbers 104118 DOE Number 4118
Contract Name MORNINGSTAR - WESTPOINT BLVD, AND NORTH INDIGO SKY DRI Estimate Number 1
Contract Limits Payment Number 1
Project Type SANITARY SEWER For Period Ending 2/25/2025
Project Funding
17 24" DIP SEWER PIPE, W/EPDXY COATING 0 LF $400.00 $0.00 0
(CO#2)
18 24" HDPE DR-17 DIPS PIPE WITH EPDXY 0 LF $573.00 $0.00 0
COATING (CO#2)
18A 42" CASING BY OPEN CUT (CO#2) 0 LF $425.00 $0.00 0
19 TRENCH SAFETY (CO#2) 0 LF $1.50 $0.00 0
20 WAGNER NO. 2050-200 ORDER CONTROL (SEE 0 EA $18,000.00 $0.00 0
SHEET 33A) (CO#2)
21 WAGNER NO. 2050-200 ORDER CONTROL (SEE 0 EA $31,250.00 $0.00 0
SHEET 33A) (CO#2)
22 POST-CCTV INSPECTION (CO#2) 0 LF $4.20 $0.00 0
23 MANHOLE (0-6' DEPTH) (CO#2) 11 EA $6,400.00 $70,400.00 11
24 4' MANHOLE (0-6 DEPTH) 2 EA $7,200.00 $14,400.00 2
25 4' EXTRA DEPTH MANHOLE 152 VF $200.00 $30,400.00 152
26 4' MANHOLE (0-6' DEPTH) (CO#2) 0 EA $7,500.00 $0.00 0
27 5' DROP MANHOLE (CO#2) 0 EA $8,600.00 $0.00 0
28 5' EXTRA DEPTH MANHOLE (CO#2) 0 VF $300.00 $0.00 0
29 EPDXY MANHOLE COATING (24" MANHOLES 0 VF $310.00 $0.00 0
ONLY) (CO#2)
29A EPDXY MANHOLE COATING 32 VF $310.00 $9,920.00 32
30 MANHOLE VACUUM TESTING (CO#2) 0 EA $150.00 $0.00 0
31 4"-12" PRESSURE PLUG 8 EA $500.00 $4,000.00 8
32 18"PRESSUREPLUG 1 EA $1,500.00 $1,500.00 1
33 CONNECT TO EXISTING SANITARY SEWER 1 EA $2,415.20 $2,415.20 1
MAIN
34 TRENCH WATER STOPS (CO#2) 5 EA $950.00 $4,750.00 5
35 MEDIUM STONE, RIPRAP, DRY (CO#2) 0 SY $125.00 $0.00 0
Sub-Total of Previous Unit �441,355.zo
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$70,400.00
$14,400.00
$30,400.00
$0.00
$0.00
$0.00
$0.00
$9,920.00
$0.00
$4,000.00
$1,500.00
$2,415.20
$4,750.00
$0.00
$441,355.20
Monday, March 24, 2025 Page 5 of 7
City Project Numbers 104118 DOE Number 4118
Contract Name MORNINGSTAR - WESTPOINT BLVD, AND NORTH INDIGO SKY DRI Estimate Number 1
Contract Limits Payment Number 1
Project Type SANITARY SEWER For Period Ending 2/25/2025
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 2
$4,283,345.00
($2,164,607. 80)
Total Contract Price $2,118,737.20
Total Cost of Work Completed $2,118,737.20
Less % Retained $0.00
Net Earned $2,118,737.20
Earned This Period $2,118,737.20
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$0.00
$0.00
$0.00
$0.00
$0.00
$2,118,737.20
Monday, March 24, 2025 Page 6 of 7
City Project Numbers 104118 DOE Number 4118
Contract Name MORNINGSTAR - WESTPOINT BLVD, AND NORTH INDIGO SKY DRI Estimate Number 1
Contract Limits Payment Number 1
Project Type SANITARY SEWER For Period Ending 2/25/2025
Project Funding
Project Manager NA
Inspectors D. WATSON / T. STRANG
Contractor D T UTILITY CONTRACTORS, INC.
2614 CAUSBIE RD
WEATHERFORD, TX 76087
City Secretary Contract Number
Contract Date
Contract Time 325 WD
Days Charged to Date 242 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 $2,118,737.20
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
$2,118,737.20
$0.00
$2,118,737.20
$0.00
$0.00
$0.00
$0.00
$0.00
$2,118,737.20
Monday, March 24, 2025 Page 7 of 7
2I19I2024
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME: MORNINGSTAR- WESTPOINT BLVD. and NORTH INDIGO SKY DRIVE CHANGE
CONTRACT: SANITARY SEWER ORDER No:
CFA # 23-0126 CITY PARTICIPATION: NO
CITY PROJECT # 104118
DOE # N/A CHANGE
ORDER
WATER PROJECT # 301140200431-104118-E07685 No: 2
SEWER PROJECT # 301140200431-104118-E07685
FILE # X-276o9
INSPECTOR: ADRIAN ARANDA Phone No: 817-329-6655 /+drian.,4randa�fortworthtexas.aov
PROJECT MANAGER: GEORGE MARQUEZ, P.E. Phone No: 817-392-6826 Georae.Marauez�FortWorthTexas.00v
CONTRACT UNIT
WATER SEWER PAVING DRAINAGE STREETLIGHTS CONTRACT
ev oper Deve oper Deve oper Deve oper DAYS
Cost City Cost Developer Cost City Cost Cost City Cost Cost City Cost Cost City Cost
ORIGINAL CONTRACT $2,605,963.00 180
EXTRAS TO DATE
CREDITS TO DATE
CONTRACT TO DATE $0.00 $0.00 $2,605,963.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0
AMOUNT OF PROP. CHANGE ORDER ($2,164,607.80)
REVISED CONTRACT AMOUNT $0.00 $0.00 $441,355.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 180
TOTAL REVISED CONTRACT AMOUNT
PER UNT $0.00 $441,355.20 $0.00 $0.00 $0,00
REVISED COST SHARE Dev. Cost: $441,355.20 City Cost: $0.00
TOTAL REVISED CONTRACT 5441,355.20
REVIEWED
By Victor V Tornero Jr. at 1:35 pm, Mar O5, 2025
Page 1
REASONS FOR CHANGE ORDER:
This portions of the Sanitary Sewer was broken out into a new project: Morningstar Westpoint- 24" Sanitary Sewer Line, CPN: 105124, IPRC : 23-0151, FID Na: 30114-0200431-105124E0768!
Project approved by Directory Andrew Goodman, November 1st, 2023.
This Change Order reflects said item removed on this project The new adds are based on changes in the field due to a conflict of existing gas pipelines in the field.
RECOMMENDED: APPROVED: APPROVED:
WELCH ENGINEERING, INC. F.G. ALEDO DEVELOPMENT, LLC.
BY: J�oG�s� � �s�iii BY: ✓lin+ -��'
6T
0.T. Ui1LITY CONTRACTORS, WC.
BY: � �i�ill
Name: Timothy J. Welch, P.E. Name: Kim Gill Name: Colton Tollett
Title: President Title: President Title: Vice President
FoRTWoRTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Wespoint Blvd and N Indigo Sky Dr
CITY PROJECT NUMBER: 104118
WATER
PIPE LAID SIZE TYPE OF PIPE LF
Open-Trench 6" PVC 180 LF
Open-Trench 8" PVC 994 LF
Open-Trench 8" DIP 12 LF
Open-Trench 12" DR-14 PVC 2,733 LF
Open-Trench 12" DIP 713 LF
Open-Trench 16" DR-14 PVC 925 LF
Open-Trench 16" DIP 30 LF
FIRE HYDRANTS: 9
PIPE ABANDONED
DENSITIES:
NEW SERVICES:
SIZE
1"
VALVES (16" OR LARGER)
TYPE OF PIPE
Taken-Pass
DOM
LF
N/A
f►.i■w�l
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Open-Trench 6" SDR-26 PVC 84 LF
Open-Trench 8" SDR-26 PVC 676 LF
Open-Trench 8" DIP 193 LF
Open-Trench 10" SDR-26 PVC 30 LF
Open-Trench 12" SDR-26 PVC 50 LF
Open-Trench 12" DIP 463 LF
Open-Trench 24" DIP 249 LF
Open-Trench 24" DR-17 3,819 LF
PIPE ABANDONED SIZE TYPE OF PIPE LF
DENSITIES:
NEW SERVICES:
6"
Taken-Pass
SDR-26 PVC
84 LF
TRANSPORTATION AND PUBLIC WORKS
The Cit� of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
�������T��
TRANSPORTATION AND PUBLIC WORKS
February 27, 2025
DT Utility Contractors
2614 Causbie Rd
Weatherford TX 76087
RE: Acceptance Letter
Project Name: Westpoint Blvd and N Indigo Dr
Project Type: Water, Sewer, Drainage
City Project No.: 104118
To Whom It May Concern:
On February 27, 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 February 27,
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-
392-6826.
Sincerely,
��� ���
George Marquez P.E , Project Manager
Cc: Adrian Aranda , Inspector
Donald Watson , Inspection Supervisor
Aaron Ybarra , Senior Inspector
Andrew Goodman , Program Manager
Welch Engineering INC, Consultant
DT Utility, Contractor
FG Aledo Development LLC, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Signature:
Signature:
Email: Kandice.Merrick@fortworthtexas.gov Email: allison.tidwell@fortworthtexas.gov
Rev. 08/20/19
AFFIDAVIT
STATE OF TEXAS
COUNTY OF TARRANT
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Colton Tollett, Vice
President Of D.T.Utility Contractors, 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;
Morningstar Westpoint Blvd CPN 104118 Tarrant County, Texas.
BY
Colton Tollett, Vice President of D.T. Utility Contractors, Inc.
Subscribed and sworn before me on this date 9th of September, 2025.
�
F
Notary Public
State of Texas
rOj�y pUBGc LISA D SIMONS
NOTARY PUBLIC
* '� ' STATE OF TE)W.S
`�,,�aF��.�py MY COMM. IXP. 07/OB/29
NOTARY ID 2008712
GONSENT OF SURETY
TO FINAL PAYMENT
-11.-1 17r�c�tr�rte�tl G?U?
Boncf Na. 57A2SUOOQ2448
'3'{ ) ( )1X'\ I:h:
i,Aynrir ru�el rr.lrin�t.)
FG Aledo Development, LLC
3Q45 Lackland Blvd
Fort Worth, TX 7�116
PEz( )11:CT.
!:A'.-»Ur rrnd.�rl�lren.)
� ��t��l:,t
:\NCHI�I E(:�C
c:r�n-rEt�c.r��x
ti���t�:���'
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AFtCHITF,Cl"ti Pi2011�.(; [' N(.).:
�
x
X
�C
(;U�''�'RnC"1' FC.�[t; Pa�ing, Drainage, Sewer, Water and
5treet Light Irn�ro�ements
CONTEtAC7' DA't't•:i�: September 6, 2023
Marningstar - Westpoint Blvd. and North Indigo Sky Drive
Paving, Dra�nage, Sewer, Water and 5treet Light Improvements
City Praject No.: 1Q41'18
In cic �ur�l.in�r »iih tltc ��tta�isie�ns c�ithe Ci�ntr:�ri hciwcci3 the Ouncr ��aul tiic Cun€ra�:inr t�y inclir:ilrcl ahu+r. rhr
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American Alternati�e Insurance Corporation
555 College Road East - P.O. Box 5241
Princeton, NJ 08543
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D.T. Utillity Contractor5, Inc.
2614 Causbi� Road
WeatherFord, TX 76087
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h��rch� a��]�E-c��es nl ihi• tit�al E��t� inei�t tt� [hc Caiiih:iciirr. �in�l a�ree�� €iia[ iinal ��a��rncn[ [<< tlle Ccm[rac;ur shall nc�l relie��e [h� 5ueeft� t�f
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FG Aiedo Develapment, LLC
3045 Lackland Blvd
Fort Worth, TX 75116
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I\ �X'['t'\I:Sti 11'E ll:i�fi�)I�. thr Sw'�tc }l�t,, heretirn�s ,ct ii> h:tticl ���� ��us d.3��: March 3, 2�25
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American A�ternati�e Insura Cor oration
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���,.���. Debra Robinson, 1NiEness Russ Frenzel� Attorney-i�, Fact _
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CALITiQi�: Y�u s#�otald sign an originai AIA dc��€�r�-s�r�t €h�t has this caufion printPti~i7 r��. Ars
� � origir�al assura� tf��t chang�s will not be obscured as may occur when doc�rnents are=r�rn,rc�,�c�d,
See Instruciion 5�►eet for Limited License for Reprotlt�Ction of this dacument.
�AIA AOCUMENT G707 • CC)�'.i�:.�`I' UI� �E HI.II' fU Fl:�,�l. p:�1:�11i.v'I • I�,r�-� I�.I�f7"ICI.� •.4L1
.�,� I �J�S�� • 7F [f�_ .aa4FRIC_�V 3�S'I'1Ti'Tf: ( lI� .�ft�,t I I'll�.c:'f�. I -+� \E:IC � � (1Hh :1�'I:ti! E�. ?.'�F'. IX':��I I-
i � t�c,'l'(i.�. ni. �fx��r�-,,9� . WARNIHG: Unlicensed phalocopying v€atates U.S. wpy-
right kaws antl w'sll su6jeeE the violatnr to legal proseculion.
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C�R71Fi�D COPY
KN6W ALL MEN LiY THESE PR�SENTS That the AMERIGAN ALTERNATIV� INSEJRANCE GORPORATION. a corporation organiaed and exisGng by vErtue of the
laws oF lhe Sl�ale of �elaware ("Corporalion"} with offices at 555 College Road East. Princeton. N.J 06543. has made. constituted and appointed. and by 4hese presents.
rtoes make corstitute and appo3nl�.
Russ Frenzel; Brady K. Coz; William O. Baldwin; Brent Baldwin; Michaei 8. Hili; Keith Rogers; Sam Freireith;
Brock Anglin; Cindy Alford; Yamillec Ramos; Neira Hernandez; and Kristi Qale
�?s true and Eativful Attorneys-in-Fact. at ?rieiczbn, ir. the State of N�r� Jersey, eaclz or them alone to have fuil �ower to act v.�thouF ihe other or others. to make. execute and
dal�var pn :ts �ehalf. as Surety or Co-surety. hancls and undertakings given fcr any and all pur�,oses, also to exe�ute and deliver on ics behalf as aforesaid renewals. extensians.
agraenlents, waivers, consents orst�pulatians relat�ng lo such Gonds or underiakings piov�ded, however. Inat no single bpnd or undertaking sn made, executed and delivered shall
o�lcgate said Company far any portion af the penal Sum thereof in exces5 af the Sum pf One Hundred Milliqn Oollars [5100,fl00.0001
Such "�onds and undertak[ngs for said purposes, when duly executed hy said Ariomey{sj-irnFacl, shall be bindfng upon said Company as fully and to lhzsame extznt as if s�gned
hy Yh2 Pras�tlent oE said Company under 3is corporale seal attestad by its Secretary
il�is appocntmeni is made under and by authonty of a cerlafn Resolution adop[ed at a mee[mg of ihe Board of Duectors at said Company duly held on tt�e 27t3�
day of Augusk. 1975. a copy of vlh�ch appears 6elow
P�WER OF ATTORNEY
EN WIiNESS W1-EEREOF, the Afv1ERICAN AL7ERNA7IVE 1NSURANCE CORPORATION has caused its corporate seal to be hereunto aiftxed, and these presents to be signed
by rts duly au[honzed o�cers this 24`" day ot Sapiem6er, 202i,
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BY-
Attesi:
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Michael G. Kerner
President
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Ignacio Ri+rera
Dep�ty Generai Courtsel & Secr�tary
STATE Of NEW JERSEY, COl1NTY OF SOhAERSET
The foregofng instrument was acknowledged hefore me by means aT online notar�zation this 24'' day of Sep[ember, 2Q21, hy Michae{ G. Kemer a�d Ignacio Rivera, who are
personaliy known to me.
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My Commission Expir�s Fehntary S. 2426
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t I hai thc E�n.Icr��Lc�c•�I i` S��crclan ul \mr.nc�in -lhcrn;il��c In,u�uncc ('arp,��rut�on. ;� c��i�,c�ruh��n uE lhc St:�tc nl I)��ia�t��re_
2 Ih.n ihe ongin,�l �����er ul��,�tuinu4� nl� n�hieh Ih� li�re�tnnr is a co�,y' 14as �iuly czecirt�d u�� bch.ill'uf�5aid �c�r�urai�on �azt thc d�a af' its �ate. i�ncl f��s not since t�ccn
rrvnl.r�L a�ricniic�i ��i muililiccf. th.il ilic undcrsi�nct! Ir.is ci�mparccl tlic fuiztining cu�4 ii�crcnt't� rtk� suiil uri�i��ul puncrufz�Lwrziev_ �rnci [h.0 t11L sanie is a Irue arid cc�rrcct
c:ap� nf,.uJ urS!��nal pn«rrafuttnrnr� and uflhr snc�rlc lhrrrul'.
.s I lu.i� tltc urfgiE}nl rcaul�ilinn nl'�viiirh Ihc li�llu�� in_ i., �i cu��t �c:�s duh ;uiu��lcil aL wul ii•cnrdc�i m �It� minutcs i�f: �I iogul�Y mc�ling ol'tt�e [3i�8rJ uf
i 3„r, l� �rti ��I :;.i�d C'�,rpur;�ti�7ai cluly h�IJ un ��ugusl •I. I'l�)ti. an� hc2s nui sin�c bccn rcvoitt�l. anzcn�l�d nr mu�li�icil.
IZI 5�11.V3:U, ihnt each ul'Ihe lio-llir++ni�; c�t'lic�rs i�f Ihi+Car��nr<iliim. neuncl�. thc 1'residcnt, lhe 1=xcculive Vice President,113e tienior Viee Presidenls.
aincl ti3c Virc ['residrnis, he, an�l Ihc�� hcrchF ur�. authu�'iznl. I'rnm umr ur lime in lhcir c3iscretian. lo appanzt such ageEii ar a��criis ar attornc�- or
attor>>c� s-in-fact as cfccmc�l h� Ihcm ncccssa�y ur cla,irnblc li�r lhc ��ur��u,c ul'cc�nyin�+ on ihi; Corpur:tliou', husincss, ancl to cmpowcr such agcnt
ur u� enis ur auurnry or utlornc} s-in-fisct to csccu�c und �I�livcr, iiti iliis C'uiporatiuii's nanu und un ils 6cIia1L �ind undcr its acaE or uiiienvisc, surcly
bunt4ti. surct� imJcr�aicin�s ��r nuret� �u��u�acts m;icic h� this l'ur�,i7r.slfan as,urctti' lhcrcnn
RGtif7LVLiU. thal ihc <ignalurr nt ejny ;iuthurirecE ntlicrr ul'ih� i'�u��uruion .iI7lI SI3C ('urpuruiun's tie:jl mac be al]ixeci by Cacsimilc Lo sny ro��er oi
�uEornee und rt•,wir,ui�in nFany {�m�rr nl'��uurnr} ur renilic.xc n��either �iven fix ihe e�rci�linn oi'any surct�� hnnd. sureir undenakfng. or suret��
ccintrsct_ su�•h si�nauuc and scal. �ti hcn sn tiscd hcin� hcrrl�y aidoptrcl hy Ihc Cairpuration �cs ihc t�ngin,il si�nature of 5uch oll�iccr ac�c� thc original
scal al the Cnr�or:itiun. Io hc valid �ind hi:�dine u�un t1�e C'��r�+nritmn �ritii the s.:me lixce an�l eticci ax ihc�u�h manuall� al7i�ec�
1=UR'I I IIiR RI:SC)I..VI:[). th.st any pric�r �Fppoinlmcnls hy Iltc CorF�or. tiun c�l MGns arc. in all respccls, hereh� ratified. cantirmcd snd a�pro� cd,
PURTI i�R K[.5( )i.VGU. that lhc 5ccec�ary or am� nssist.utl Sccrc[�jry ul tlii� Cor{}c�r,�Uoci is licreh�� �wthorizcd tuecruty und drin�cr lo any persan tc� tivhosn
su�h crrtitiraunn an�l cEclrvery nr.i1' itie deemcJ necessar} und desirahle ui the upiniu�i ufsueh Secre�anr or r\;sf;tant Secretan_ a we cop� ofthe forego4n,
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A I h�• u�zdcrsisne�l I��i, cc,m�,ariJ thr ii�ir,oin� ca��,ir5 e�I .,aiJ uri�i:r�ii icsulifucros,Gti su r��orded. ;snd iEzeti �u� thr �ume irur �ni; c{irrect ccs�,ies ol'said
un�isie�i resoiutu��5; <is ,u rccnnlcd eand af the whnle lhcrcul
L1 itne" lhr hancf ui ti�c• ��ndersiznel ai�� ihe;c.d i�Cnai.i Cnr�,ur,niun Ihi, 3rd Ja� ul� __MafC�l 'U25
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