HomeMy WebLinkAboutContract 60169-FP1FORT WORTH® �--...... _,
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City Secretary 60169 Contract No. _____ _
Date Received 10. 7 .25
10/09/2025
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: Logan Square Phase 2
City Project No.: 103991
Improvement Type(s): □ Paving IZI Drainage □Street Lights □Traffic Signals
Original Contract Price: $738,861.00
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete: $738,861.00
��10/07/2025
Contractor Date
Vice President
Title
Burnsco Construction, Inc.
Company Name
Matt CaiJ1 10/07/2025
Matt Cain (Oct 7 2025 15:31:14 CDT!
Project Inspector Date
11.�,1�/J.c 10/07/2025
Project Manager Date
�10/07/2025
CFA Manager Date ;e_,?n.:..... 10/07/2025 Lauren Prieur (Oct 7, 202517:06:26 CDT)
TPW Director Date
�10/07/2025
Asst. City Manager Date
Page 1 of 2
Notice of Project Completion
Project Name: Logan Square Phase 2
City Project No.: 103991
City's Attachments
Final Pay Estimate 0
Change Order(s): ❑ Yes 0 N/A
Contractor's Attachments
Affidavit of Bills Paid
�
Consent of Surety �*�
Statement of Contract Time
Contract Time: 200
Days Charged: 213
Work Start Date: 7/23/2024 Work Complete Date: 8/14/2025
Completed number of Soil Lab Test: 731
Completed number of Water Test: 18
Page 2 of 2
CITY OF FORT WORTH
Contract Name LOGAN SQUARE- PHASE 2
Contract Limits
Project Type DRAINAGE
DOE Number 3991
Estimate Number 1 Payment Number 1 For Period Ending 8/14/2025
FINAL PAYMENT REQUEST
City Secretary Contract Number
213
WD
Contract Date
BURNSCO CONSTRUCTION, INC.
NA
6331 SOUTHWEST BLVD
FORT WORTH TX 76132
G. DEYON M. CAIN
200WDContract Time
Days Charged to Date
CompleteContract is 100.00
Contractor
,
/Inspectors
Project Manager
City Project Numbers 103991
Friday, September 26, 2025 Page 1 of 4
Contract Name LOGAN SQUARE- PHASE 2
Contract Limits
Project Type DRAINAGE
DOE Number 3991
Estimate Number 1
Payment Number 1
For Period Ending 8/14/2025
Project Funding
City Project Numbers 103991
UNIT III: DRAINAGE IMPROVEMENTS
Item
No.Description of Items Estimated
Quanity Unit Unit Cost Estimated
Total
Completed
Quanity
Completed
Total
1 TRENCH SAFETY 2780 LF $0.50 $1,390.00 2780 $1,390.00
2 21" RCP, CLASS III 289 LF $80.00 $23,120.00 289 $23,120.00
3 24" RCP, CLASS III 61 LF $91.00 $5,551.00 61 $5,551.00
4 30" RCP, CLASS III 1291 LF $119.00 $153,629.00 1291 $153,629.00
5 36" RCP, CLASS III 543 LF $156.00 $84,708.00 543 $84,708.00
6 48" RCP, CLASS III 596 LF $245.00 $146,020.00 596 $146,020.00
7 4' STORM JUNCTION BOX 9 EA $5,900.00 $53,100.00 9 $53,100.00
8 6' STORM JUNCTION BOX 3 EA $6,900.00 $20,700.00 3 $20,700.00
9 10' CURB INLET 10 EA $5,600.00 $56,000.00 10 $56,000.00
10 15' CURB INLET 5 EA $7,700.00 $38,500.00 5 $38,500.00
11 20' CURB INLET 2 EA $10,300.00 $20,600.00 2 $20,600.00
12 30" SET, 1 PIPE 1 EA $2,800.00 $2,800.00 1 $2,800.00
13 48" SET, 1 PIPE 1 EA $3,800.00 $3,800.00 1 $3,800.00
14 MEDIUM STONE RIPRAP, GROUNTED 562 SY $125.00 $70,250.00 562 $70,250.00
15 6' CONCRETE PILOT CHANNEL 407 SY $99.00 $40,293.00 407 $40,293.00
16 INLET PROTECTION 17 EA $200.00 $3,400.00 17 $3,400.00
17 SWAPPP MAINTENANCE 5 MO $3,000.00 $15,000.00 5 $15,000.00
$738,861.00 $738,861.00Sub-Total of Previous Unit
Friday, September 26, 2025 Page 2 of 4
Contract Name LOGAN SQUARE- PHASE 2
Contract Limits
Project Type DRAINAGE
DOE Number 3991
Estimate Number 1
Payment Number 1
For Period Ending 8/14/2025
Project Funding
City Project Numbers 103991
Contract Information Summary
Change Orders
$738,861.00Original Contract Amount
$738,861.00Total Contract Price
$738,861.00
Less
Total Cost of Work Completed
% Retained $0.00
Net Earned $738,861.00
Plus Material on Hand Less 15%$0.00
Balance Due This Payment $738,861.00
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
$738,861.00
$0.00
Friday, September 26, 2025 Page 3 of 4
Contract Name LOGAN SQUARE- PHASE 2
Contract Limits
Project Type DRAINAGE
DOE Number 3991
Estimate Number 1
Payment Number 1
For Period Ending 8/14/2025
Project Funding
City Project Numbers 103991
Line Fund Account Center
Amount
Funded Gross Retainage Net
CITY OF FORT WORTH
SUMMARY OF CHARGES
$738,861.00
Less
Total Cost of Work Completed
% Retained $0.00
Net Earned $738,861.00
Plus Material on Hand Less 15%$0.00
Balance Due This Payment $738,861.00
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
$738,861.00
$0.00
City Secretary Contract Number
213
WD
Contract Date
BURNSCO CONSTRUCTION, INC.
NA
6331 SOUTHWEST BLVD
FORT WORTH TX 76132
G. DEYON M. CAIN
200
WD
Contract Time
Days Charged to Date
CompleteContract is 100.000000
Contractor
,
/Inspectors
Project Manager
Friday, September 26, 2025 Page 4 of 4
Rev. 8/20/19
TRANSPORTATION AND PUBLIC WORKS
September 18, 2025
Burnsco Construction, Inc.
6331 Southwest Blvd.
Benbrook, TX. 76132
RE: Acceptance Letter
Project Name: Logan Square Ph.2
Project Type: Water, Sewer, Paving, Drainage and Street Lights
City Project No.: 103991
To Whom It May Concern:
On August 18, 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 September 18, 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 September 18,
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)392-7830.
Sincerely,
Izeldeen Ahmed, Project Manager
Cc: Matt Cain, Inspector
Gary Deyon, Inspection Supervisor
Edward D’Avila, Senior Inspector
Andrew Goodman, Program Manager
Pape-Dawson, Consultant
Burnsco Construction, Inc., Contractor
LGI Homes, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
AFFIDAVIT
STATE OF TEXAS
COUNTY OF TAItRANT
Before ine, the undersigned authority, a notary public in the state
and county aforesaid, on this c�ay personally appeared Ab Grantges,
Contiact Mgr, Of Burnsco Construction, known to �ne to be a credible
person, who being by ine duly sworn, upon 11is oath deposed and said;
That all persons, fir�ns, associations, corporations, or other
organizatioi�s furnishing Iabor aild/or ir�aterials have been paid in full;
Tllat 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 dainages;
On Contract descr�bed as;
Logan Square Phase 2- Water, Sanitary Sewer and Stonn Drain
--- �—�
BY
Ab Grantges, ontract Manager
Subscribed and sworn before me on this date 22nd of Septe�nber, 2025.
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�'�ir+��i����'� IJotary 16 13A158$73
Tarrant Count , Texas �,��- ,,,`�
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CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Conforms with the American Institute of
Architects, AIA Docume�t G707
OWNER ❑
ARCHITECT ❑
CONTRACTOR ❑
SURETY ❑
OTHER
Bond No 022236942
PROJECT:
(name, 8ddl'eSS)Logan Square Phase 2- Water, Sanitary Sewer and D
TO (Owner)
�
LGI HOMES, LLC AND THE CITY OF FORT WORTH
1450 Lake Robbins Dr., Suite 430
The Woodlands TX 77380
CONTRACTOR: BURNSCO CONSTRUCTION, INC.
Fort wortn
�i:�
� ARCHITE�T`S PROJECT NO:
CONTRAGT FOR:
Logan Square Phase 2- Water, Sanitary Sewer and Drainage
Improvements
� CONTRACT DATE:
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated abave, the
(here insert name end address of Surety Company)
LIBERTY MUTUAL INSURANCE COMPANY
175 Berkeley Street
Boston MA 02116 , SURETY COMPANY
on bond of (here insart neme and address of Contractor)
BURNSCO CONSTRUCTION, INC.
6331 Southwest Boulevard
Benbrook TX 76132
, CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the CQntractor shall not relieve
the Surety Company of any of its obligations to (here insert name and address of Owner)
LGI HOMES, LLC AND THE CITY OF FORT WORTH
1450 Lake Robbins Dr., Suite 430
The Woodlands TX 77380
as set forth in the said Surety Company's bond.
IN WITNESS, WHEREQF,
the Surety Company has hereunto set its hand this
19th day of August, 2025
, OWNER,
LIBERTY MUTUAL INSURANCE COMPANY
Surety Company
Attestr -J
{Se�li: - . _ Sign re of Authorized Representative
Sonhinie Hunte� Attomey-in-Fact
Title
NOTE: This torm is to be used es a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFPIDAVIT OF PAYMENT OF DEBTS AND C4AIMS,
Current Edition
ONE PAGE
` _• Liberty
Mutualm
SURETY
POWER OF ATTORNEY
Liberty Mutual Insurance Company Certificate No: 8213587-022020
The Ohio Casualty Insurance Company
West American Insurance Company
KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that
Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly organized
under the laws of the State of Indiana (herein collectively called the "Companies"), pursuant to and by authority herein set forth, does hereby name, constitute and appoint, Don E.
Cornell; Sophinie Hunter; Tina McEwan; Robbi Morales; Mikaela Peppers; Tonie Petranek; Ricardo J. Reyna; Joshua Saunders; Keily A. Westbrook
all of the city of Dallas state of TX each individually if there 6e more than one named, its true and lawful attorney-in-fact to make,
execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations in pursuance
of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companles in their own proper
persons.
IN WITNESS WHEREOF, this Power of Attomey has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed
thereto this 2nd day of Aprii , 2025 .
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ca State of PENNSYLVANIA
� County of MONTGOMERY ss
Liberty Mutual Insurance Company
P� 1NSU� P�ZY INSG� a�Nsuqq The Ohio Casualty Insurance Company
jzc°aP�`�TayC+� QJ2p�RP��To��fi� �OPioRPO�+aryn WestAmericanlnsuranceCompany
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Nathan J. Zangerie, Assistant Secretary
o� I On this 2nd day of April ,'_(i'_ � before me personalty appeared Nathan J. Zangerle, who acknowledged himseif to be the Assistant Secretary of Liberty Mutual Insurance
� � Company, The Ohio Casualty Company, and West American Insurance Company, and that he, as such, being authorized so to do, execute the foregoing instrument for the purposes
therein contained by signing on behalf of the corporations by himself as a duly authorized officer.
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IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at Plymouth Meeting, Pennsylvania, on the day and year first above written.
w��' �����
,R„ qp,ON Wg ( Commonwealth of Pennsylvania - Nolary Seal
�<4 ��' 9r� � Teresa Paslella, Notary Public �
nF Montgomery County
My commission expires March 28, 2029 By•
�.,8� Commission n�mber 1126044
��'YL`1P' �Ct Member, Pennsylvania Association of Notanes eresa Paste
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Public
This Power of Attorney is made and executed pursuant to and by authonty of the followmg By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual
Insurance Company, and West American Insurance Company which resolutions are now in fuil force and effect reading as follows:
ARTICLE IV— OFFICERS: Section 12. Power of Attorney.
Any officer or other official of the Corporafion authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the
President may prescribe, shall appoint such attomeys-in-fact, as may be necessary to act in behalf of the Corporation to make, execute, seai, acknowledge and deliver as surety
any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys-in-fact, subject to the limitations set forth in their respective powers of attorney, shall
have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corpora6on. When so executed, such
instruments shall be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representative or attorney-in-fact under the
provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority.
ARTICLE XIII — Execution of Contracts: Section 5. Surety Bonds and Undertakings.
Any officer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe,
shall appoint such attorneys-in-fact, as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surery any and all undertakings,
bonds, recognizances and other surety obligations. Such attorneys-in-fact subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the
Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so executed such instruments shall be as binding as if
signed by the president and attested by the secretary.
Certificate of Designation — The President of the Company, acting pursuant to the Bylaws of the Company, authorizes Nathan J. Zangerle, Assistant Secretary to appoint such
attomeys-in-fact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and
other surety obligations.
Authorization — By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mpcharically reproduced signature of any assistant secretary of the
Company, wherever appearing upon a certified copy of any power of attorney issued by the Company in conne�fian with vu;.At�r bonds, shall be valid and binding upon the Company with
the same force and effect as though manually affixed.
i, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurence Company, Libery f�uh�al msuraiice Com�,any, and West American Insurance Company do
hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy o# th� Power of Attorney exea�te� by s2id Companies, is in full force and effect and
has not been revoked.
IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seais of said Companies this ! 9th day of �lugus� , z025 .
P� 1NSU,� P�tY INS�j � 1NSU�pq
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rdvl S'SFCNUs��da y� �ryHAMPS�`� a �! �NDIANP a BY�
e�� **� ,�yl *��a s�M *��d Renee C. Llewellyn, Assistant Secretary
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TEXAS
IMPORTANT NOTICE
To obtain information or make a complaint:
You may call toll-free for information or to
make a complaint at
1-877-751-2640
You may also write to:
2200 Renaissance Blvd., Ste. 400
King of Prussia, PA 19406-2755
You may contact the Texas Department of
Insurance to obtain information on companies,
coverages, rights or complaints at
1-800-252-3439
You may write the Texas Department of Insurance
Consumer Protection (111-1A)
P. O. Box 149091
Austin, TX 78714-9091
FAX: (512) 490-1007
Web: http://www.tdi.texas.�ov
E-mail: ConsumerProtection cni�,tdi.texas.gov
PREMIUM OR CLAIM DISPUTES:
Should you have a dispute concerning your
premium or about a claim you should first
contact the agent or call 1-800-843-6446.
If the dispute is not resolved, you may contact the
Texas Department of Insurance.
ATTACH THIS NOTICE TO YOUR
POLICY:
This notice is for information only and does not
become a part or condition of the attached
document.
NP70680901
LMS-15292 10/15
TEXAS
AVISO IMPORTANTE
Para obtener informacion o para someter una
quej a:
Usted puede llamar al numero de telefono gratis
para informacion o para someter una queja al
1-877-751-2640
Usted tambien puede escribir a:
2200 Renaissance Blvd., Ste. 400
King of Prussia, PA 19406-2755
Puede comunicarse con el Departamento de
Seguros de Texas para obtener informacion
acerca de companias, coberturas, derechos o
quejas al
1-800-252-3439
Puede escribir al Departamento de Seguros
de Texas Consumer Protection (111-1 A)
P. O. Box 149091
Austin, TX 78714-9091
FAX # (512) 490-1007
Web: htt�://www.tdi.texas. o�v
E-mail: ConsumerProtection cnio,tdi.texas. o�v
DISPUTAS SOBRE PRIMAS O RECLAMOS:
Si tiena una disputa concerniente a su prima o a
un reclamo, debe comunicarse con el agente o
primero. Si no se resuelve la disputa, puede
entonces comunicarse con el departamento (TDI)
UNA ESTE AVISO A SU POLIZA:
Este aviso es solo para proposito de informacion
y no se convierte en parte o condicion del
documento adjunto.