HomeMy WebLinkAboutContract 60472-FP4FORT WORTH®
-FP4
City Secretary 604 72 Contract No. _____ _
Date Received lO/l0/2025
10/17/2025
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: Morning Star Sec 3 Ph 1
City Project No.: 104119
Improvement Type(s): □ Paving IZI Drainage □Street Lights □Traffic Signals
Original Contract Price: $129,449.00
Amount of Approved Change Order(s): $0.00
Revised Contract Amount: $0.00
Total Cost of Work Complete: $129,449.00
�---10/07/2025
Colton Tollett jOct 7, 202514:52:13 CDT)
Contractor Date
VP
Title
DT Utility Contractors
Company Name
frdricm frranda 10/07/2025
Adrian Aranda jOct 7 202515:38:50 CD!l
Project Inspector Date
trr 7t1aAg'cJ 10/09/2025
Project Manager Date
10/10/2025
CFA Manager Date �?n.:..... 10/10/2025
�i!!i!t!:C Eti!:!i!C 'g" 1!2 ,12,� !21U!2·�g s;;w:I
TPW Director Date
10/10/2025
Asst. City Manager Date
Page 1 of 2
Notice of Project Completion
Project Name: Morning Star Sec 3 Ph 1
City Project No.: 104119
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: 90 WD
Days Charged: 176 WD
Work Start Date: 12/11/2023 Work Complete Date: 12/9/2024
Completed number of Soil Lab Test: 484
Completed number of Water Test: 7
Page 2 of 2
FORTWORTH
CITY OF FORT WORTH
F1NAL PAYMENT REQUEST
Contract Name MORNINGSTAR SECTION 3, PHASE 1
Contract Limits
Project Type DRAINAGE
City Project Numbers 104119
DOE Number 4119
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date
For Period Ending 12/9/2024
WD
Project Manager NA
Contractor D T UTILITY CONTRACTORS, INC.
2614 CAUSBIE RD
WEATHERFORD , TX 76087
Inspectors D. WATSON / A. ARANDA
Contract Time 9�JD
Days Charged to Date 176
Contract is 100.00 Complete
Friday, May 30, 2025 Page 1 of 4
City Project Numbers 104119
Contract Name MORNINGSTAR SECTION 3, PHASE 1
Contract Limits
Project Type DRAINAGE
Project F+unding
UNIT III: DRAINAGE ID�IItPOVEMENTS
DOE Number 4119
Estimate Number 1
Payment Number 1
For Period Ending 12/9/2024
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
1 TRENCH SAFETY 196 LF $1.00 $196.00 196 $196.00
2 36" RCP, CLASS III 96 LF $160.00 $15,360.00 96 $15,360.00
3 30" RCP, CLASS III 54 LF $112.00 $6,048.00 54 $6,048.00
4 24" RCP, CLASS III 46 LF $100.00 $4,600.00 46 $4,600.00
5 10' CURB INLET 3 EA $7,500.00 $22,500.00 3 $22,500.00
6 20' CURB INLET 1 EA $15,000.00 $15,000.00 1 $15,000.00
7 30' CURB INLET 1 EA $22,500.00 $22,500.00 1 $22,500.00
8 36" TXDOR 4:1 TYPE II SETP-CD 1 EA $2,800.00 $2,800.00 1 $2,800.00
9 MEDNM STONE, RIPRA, DRY 343 SY $115.00 $39,445.00 343 $39,445.00
10 CONNECT TO EXISTING STORM SEWER MAIN 2 EA $500.00 $1,000.00 2 $1,000.00
Sub-Total of Previous Unit $129,449.00 $129,449.00
Friday, May 30, 2025 Page 2 of 4
City Project Numbers 104119
Contract Name MORNINGSTAR SECTION 3, PHASE 1
Contract Limits
Project Type DRAINAGE
Project F+unding
Contract Information Summary
Original Contract Amount
Change Orders
Total Contract Price
DOE Number 4119
Estimate Number 1
Payment Number 1
For Period Ending 12/9/2024
$129,449.00
$129,449.00
Total Cost of Work Completed $129,449.00
Less % Retained $0.00
Net Earned $129,449.00
Earned This Period $129,449.00
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
$129,449.00
Friday, May 30, 2025 Page 3 of 4
City Project Numbers 104119
Contract Name MORNINGSTAR SECTION 3, PHASE 1
Contract Limits
Project Type DRAINAGE
Project F+unding
Project Manager NA
Inspectors D. WATSON / A. ARANDA
Contractor D T UTILITY CONTRACTORS, INC.
2614 CAUSBIE RD
WEATHERFORD , TX 76087
DOE Number 4119
Estimate Number 1
Payment Number 1
For Period Ending 12/9/2024
City Secretary Contract Number
Contract Date
Contract Time 90 WD
Days Charged to Date 176 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 $129,449.00
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
$129,449.00
$0.00
$129,449.00
$0.00
$0.00
$0.00
$0.00
$0.00
$129,449.00
Friday, May 30, 2025 Page 4 of 4
����������
TRANSPORTATION AND PUBLIC WORKS
December 31, 2024
DT Utility Contractors
2614 Causbie Rd
Weatherford TX 76087
RE: Acceptance Letter
Project Name: Morning Star Sec 3 Ph 1
Project Type: Water, Sewer, Drainage
City Project No.: 104119
To Whom It May Concern:
On December 31, 2024 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 December 31,
2024, 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
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 Section 3 Phase 1 CPN 104119 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.
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G� �J ` ��►��t�Y�
Notary Public
State of Texas
LISA D SIMONS
a�s���'�' NOTAR1f PUBUC
* * STATE OF TEXAS
�';�o���y MY COMM. IXP. OT/08/29
NOTARY �D 2008712
CONSENT OF SURETY
TO FINAL PAYMENT
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Bonci No. S7A25LJ0002449
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FG Alec#a Development, LLC
3045 LackEand Blvd
�ort Worth, TX 76116
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Morningstar - Section 3, Phasc 1
City Project No.: 104119
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American Alternative 1r�surance Corporation
555 College Road East - P.O. Box 5241
Princ�ton, NJ 08543
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2614 Causbie Road
Weatherford, TX 76D87
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3045 Lackland Bivd
Fort Wor�h. TX 76116
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CON"I'I�Ac�'�' FOIt Morningstar - Section 3, Phase 1
CON"I��'1C'►' nA'I'F.D: 5eptember 6, 2023
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Debra Robinson, Wftness Russ Frer�zel, A#iomey-in-Fact
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�a�ii�N: You should si�n an originai A1R document 4hat has this caution print�� ;n r��.-�n-
�rigiraai assure� thai chan��s vsriil nat be ob�r.ur�d as rnay �ccur onrhen c�oeuments ere rr�r�rraa�cet�.
SeE Irrstruc#ion 5heet for �imiteci L.icense for Reproducfion of this docs�ment. �
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CERTIFIED COPY POWER OF ATTORNEY
KNOW ALL MEN 8Y TNESE PRESENTS That the AMERICAN ALTERNAFIVE INSURANCE C�RPORATION, a corporation nrganfzed and exfsling by vfrtue of the
laws of the State af Delaware ("Corpara6on"} with cfffces at 555 College Ro2C �as�, Prfrceton, N J fl8543 has made, cnnst?fuied and appoinFed, and by these pres2nts,
does rnake, constitute and appoint:
RusS Frenzel; Brady K. Cax; Wifliam �, Baldwin; Brent Baldwin; Nfichael B, Hill; Keith Rogers; Sam FreireiCh;
Brock Anglin; Cindy AEford; Yamillec Ramos; Neira Hernandez; and Kristi Dale
��s true and lawful H.tmmeys-�n-Fact. al Princeion �n the State et Ne::� Jersey. each ot them a'are te have f�ll pcwer to act tivdhout the other or others, to make, execute and
deliver on Its Uehalf. 75 Surety or Co-surzty. nonCs anrl undertaKings g�ven icr an� and all purposes, also io execu[eanJ deliveron its hehal`as aforesaid renevrais. e�ensipns,
agreements, waivers, consents or stlpulations relating to such bonds or undertakings pra�itled. however, that no s�ngEe bond or undertaking so made, execuled antl delivered shall
ob�iaate sald Company for any poR�on of the penal sum thereof in excess ot ihe svm of One Hundred Mil[ioa �ollars (5100.0�0.0001
Such honds and undertakings for said purposes, �xhen duly execuied by said Attomey(sJ-in-Fact, shall be t�3nding upon said Company as fully and fo thesame extent as if signed
by the President of said Company under its corporate sea! atSested by its Secretary,
Th�s appc3ntn�ent is rr�ade under and i�y auihority of a certain Resdu�on adopted at a meeting of the Board of []irectors of said Company duly held on the 271h
Uay of Aizgust, 1975, a copy of which appears helow
IN Wi7NESS WHEREOF, the AMERICAN ALT�RNATIVE INSURANCE CORPORATION has caused iYs corporate sea! to 6e hereunto aff�xed, and ihese presents to he signed
by its duky aufhorized officers this 24"' day of September, 2021,
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Deputy GeRera{ Cour�sel & Secretary
STAT� OF NEW JERSEY, COUNTY OF SQMER5ET
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and ihr. Viee Presielrnts. hc, �nd lhey hrreby arc. aull�nrized. l�oin tirne Ic� time in [heir discrelion, tn .ippc�inl sueh aceiit or a�ents or auomry or
altairnc� s-in-I�icl as deemeJ by ihrm nrr�ssary urdc,irahlc Si�r the purpase nf carry im� ori this C'nrporeaiinn', hus�nc,s, and lo cmpo+vcr such ae�nz
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