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Home My WebLink AboutContract 62750-FP2FORT WORTH® �--...... _, -FP2 City Secretary 62750 Contract No. ______ _ Date Received lO/l4/2025 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: Walsh Ranch Legacy Park Blvd City Project No.: 105435 Improvement Type(s): Water� Sewer □ Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: R�n�oet�!! 20�8� !Lf r 10/09/2025 Contractor Date Project Executive Title Moss Utilities Company Name c�/V',do 10/13/2025 Project Inspector Date Mosadage Mohawrwrdee11, 'P. f. 10/13/2025 Project Manager Date 10/14/2025 CFA Manager Date �-� 10/14/2025 Lauren Prieur (Oct 14, 202510:43:35 CDT) TPW Director Date 10/15/2025 Asst. City Manager Date $148,010.50 $148,010.50 Page 1 of 2 Notice of Project Completion Project Name: Walsh Ranch Legacy Park Blvd City Project No.: 105435 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes 0 N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid � Consent of Surety � Statement of Contract Time Contract Time: 240 WD Days Charged: 109 WD Work Start Date: 3/17/2025 Work Complete Date 9/16/2025 Completed number of Soil Lab Test: 497 Completed number of Water Test: 6 Page 2 of 2 CITY OF FORT WORTH Contract Name WALSH RANCH LEGACY PARK BLVD Contract Limits Project Type WATER DOE Number 5435 Estimate Number 1 Payment Number 1 For Period Ending 9/16/2025 FINAL PAYMENT REQUEST City Secretary Contract Number 109 WD Contract Date MOSS UTILITIES, LLC NA 18631 REMBRANDT TERRACE DALLAS TX 75287 T. GARDNER T. BARKER 240WDContract Time Days Charged to Date CompleteContract is 100.00 Contractor , /Inspectors Project Manager City Project Numbers 105435 Monday, September 29, 2025 Page 1 of 4 Contract Name WALSH RANCH LEGACY PARK BLVD Contract Limits Project Type WATER DOE Number 5435 Estimate Number 1 Payment Number 1 For Period Ending 9/16/2025 Project Funding City Project Numbers 105435 UNIT I: WATER IMPROVEMENTS Item No.Description of Items Estimated Quanity Unit Unit Cost Estimated Total Completed Quanity Completed Total 1 16" PRESSURE PLUG 2 EA $1,100.00 $2,200.00 2 $2,200.00 2 TRENCH SAFETY 135 LF $1.00 $135.00 135 $135.00 3 DUCTILE IRON WATER FITTINGS W/ RESTRAINT 1.9 TN $4,320.00 $8,208.00 1.9 $8,208.00 4 16" DIP WATER 80 LF $271.00 $21,680.00 80 $21,680.00 5 16" DIP WATER, CLSM BACKFILL 20 LF $394.50 $7,890.00 20 $7,890.00 6 16" PVC C905 WATER PIPE 35 LF $108.50 $3,797.50 35 $3,797.50 7 FIRE HYDRANT 1 EA $6,400.00 $6,400.00 1 $6,400.00 8 CONNCETION TO EXISTING 16" WATER MAIN 1 EA $19,100.00 $19,100.00 1 $19,100.00 9 16" GATE VLAVE W/ VAULT 3 EA $26,200.00 $78,600.00 3 $78,600.00 $148,010.50 $148,010.50Sub-Total of Previous Unit Monday, September 29, 2025 Page 2 of 4 Contract Name WALSH RANCH LEGACY PARK BLVD Contract Limits Project Type WATER DOE Number 5435 Estimate Number 1 Payment Number 1 For Period Ending 9/16/2025 Project Funding City Project Numbers 105435 Contract Information Summary Change Orders $148,010.50Original Contract Amount $148,010.50Total Contract Price $148,010.50 Less Total Cost of Work Completed % Retained $0.00 Net Earned $148,010.50 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $148,010.50 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 $148,010.50 $0.00 Monday, September 29, 2025 Page 3 of 4 Contract Name WALSH RANCH LEGACY PARK BLVD Contract Limits Project Type WATER DOE Number 5435 Estimate Number 1 Payment Number 1 For Period Ending 9/16/2025 Project Funding City Project Numbers 105435 Line Fund Account Center Amount Funded Gross Retainage Net CITY OF FORT WORTH SUMMARY OF CHARGES $148,010.50 Less Total Cost of Work Completed % Retained $0.00 Net Earned $148,010.50 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $148,010.50 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 $148,010.50 $0.00 City Secretary Contract Number 109 WD Contract Date MOSS UTILITIES, LLC NA 18631 REMBRANDT TERRACE DALLAS TX 75287 T. GARDNER T. BARKER 240 WD Contract Time Days Charged to Date CompleteContract is 100.000000 Contractor , /Inspectors Project Manager Monday, September 29, 2025 Page 4 of 4 CITY PROJECT NUMBER: PROJECT NAME:Walsh Ranch Legacy Park Blvd CPN 105435 TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: SIZE TYPE OF PIPE 16" DIP WATER 16 DIP WATER/CLSM BACKFILL 16" PVC C905 WATER PIPE 16 PVC C905 PIPE LAID FIRE HYDRANTS:1 EA VALVES (16" OR LARGER) LF PIPE ABANDONED SIZE TYPE OF PIPE DENSITIES:ALL PASSED NEW SERVICES:N/A SIZE TYPE OF PIPE SIZE TYPE OF PIPEPIPE LAID DENSITIES: WATER LF 100 35 TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 NEW SERVICES: LF LF SEWER PIPE ABANDONED Rev. 8/20/19 TRANSPORTATION AND PUBLIC WORKS September 25, 2025 Moss Utilities, LLC 11050 Ables Lane Dallas, TX 75229 RE: Acceptance Letter Project Name: Walsh Ranch Legacy Park Blvd Project Type: Water & Drainage Improvments City Project No.: 105435 To Whom It May Concern: On September 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 24, 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 24, 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, Mosadage Mohammdeen, Project Manager Cc: Tyrece Lewis, Inspector Troy Gardner, Inspection Supervisor Emanuel Nieto, Senior Inspector Andrew Goodman, Program Manager Huitt-Zollars, Inc., Consultant Moss Utilities, LLC, Contractor Republic Property Group, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov AFFIDAVIT STATE OF' TEXAS COUNTY OF T11RR�NT Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared G��r2t# MOSS af MOSS UtII1tIGS, �LC �Qwn to me to be a credible persan, �rho being by me duly swom, upon his oaY1i deposed and said; That all persons, firrns, associations, corporations, or other organizations furnishing labor and/or materials have been paid in fixll; That the wage scale esiablished by the Ciry Council in the City of Fort Worth has been paid in fu1l; That there are no claims pending for persanal injury and/Qr property da�nages; On Contract described as; Walsh Ranch Legacy Park Blvd City Project No:105435� BY President Title Subscribed and sworn hefore me on this date, �U 4S 2 S a`"va"'�. A118R�Y G}��E1V . {v�`,.. u ' � =�4.' � � Natary Pubiic, State cf Texss - ;•'�'P; Carnm. Exp3res 0�27-2028 :',�.....�, �c ��q��y�l�� f�atary Il� 13488864p �-I�fio�ry�i� �ic • - Dallas, Texas Bond No: GSH5900178 CONSENT OF SURETY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 TO OWNER: (Name and address) City of Fort Worth 311 W. 10th Street, Fort Worth, TX 76102 PROJECT: (Name and address) Walsh Ranch - Quail Valley - Legacy Park Boulevartl Foit Worth, Texas OWNER ARCHITECT CONTRACTOR SURETY OTHER ARCHITECT'S PROJECT NO.: CONTRACT FOR: OCP: $1,531,919.00 FCP: $1,531,919.00 CONTRACT DATED: November 18, 2024 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Insert name and address of Surety) The Gray Casualty & Surety Company P.O. Box 6202, Metairie, LA 70009 ,SURETY, on bond of (Inser! name and address' of Conlractor) Moss Utilities, LLC 11050 Ables Ln., Dallas, TX 75229 ,CONTRACTOR, hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (Insert name and address of Owner) City of Fort Worth 311 W. 10th Street, Fort Worth, TX 76102 , OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: OCtober 8, 2025 (Insert in writing the month fo(lowed by the numeric date and year.) Attest: '�1 � Ashl n Simchi S-2134/G E 10/01 The Gray Casualty & Surety Company (Surety) G'�. � r-- �� _/ . )-. . (Sigrzature of auth ri�ed represerat ve) -- � Sean McCauley (Prznted name and title) ,Att�rney-in-Fact XDP � � � � � McCauley Bond Agency 10/08/202515:35 2511870010271 TLiE GRAY INSURANCE COMPANY TE[E GRAY CASUALTY & SURETY COMPANY GENERAL POWER OF ATTORNEY Boind Number: GSH5900178 PrincipaL• Moss Utilities, LLC Project: Walsh Ranch - Quail Valley - Legacy Park Boulevard KNOW ALL BY THESE PRESENTS, THAT The Gray Insurance Company and The Gray Casualty & Surety Company, corporations duly organized and existing under the laws of Louisiana, and having their principal offices in Metairie, ,Louisiana, do hereby make, constitute, and appoint: Sean McCauley, Liam Hackett, Sam Duckett, Jarrod Yost, Sarah Timmons, Ashlyn Simchik, and Bridget Truxillo of Dallas, Tenas jointly and severally on behalf of each of the Companies named above its true and lawful Attorney(s)-in-Fact, to make, execute, seal and deliiver, for and on its behalf and as its deed, bonds, or other writings obligatory in the nature of a bond, as surety, contracts of suretyship as are or ma.y be required or permitted by law, regulation, contract or otherwise, provided that no bond or undertaking or contract of suretyship executed uncler this authority shall exceed the amount of $25,000,000.00. This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of Directors of both The Gray Insurance Company and The Gray Casualty & Surety Company at meetings duly called and held on the 26th day of June, 2003. "RESOLVED, that the President, Executive Vice President, any Vice President, or the Secretary be and each or any of them hereby is authorized to execute a power of Attorney qualifying the attorney named in the given Power of Attorney to execute on behalf of the Company bonds, undlertakings, and all contracts of surety, and that each or any of them is hereby authorized to attest to the execution of such Power of Attorney, and to a.ttach the seal of the Company; and it is FURT�IER RESOLVED, that the signature of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be binding upon the Company now and in the future when so affixed with regard to any bond, undertaking or contract of surety to which it is attached. IN WITNESS WHEREOF, The Gray Insurance Company and The Gray Casualty & Surety Company have caused their official seals to be hereinto affixed, and these presents to be signed by their authorized officers this 4ih day of November, 2022. � �.�"��No� � � ��5�•�'8 Y f `.� �G�� YI� `/ �lg� FJ. >� �A �- � E� L � BY; Michael T. Gray Cullen S. Piske ,�ee S E A L � � President President � �n y1 ..,,,,,,,,� The Gray Insurance Company The Gray Casualty & Surety Company �y,� ��,,+�.� * * State of,Louisiana ss: Par,ish of Jefferson On this 4t" day of November, 2022, before me, a Notary Publiq personally appeared Michael T. Gray, President of The Gray Insurance Company, and Cullen S. Piske, President of The Gray Casualty & Surety Company, personally known to me, being duly sworn, acknowledged thai they signed the above Power of Attarney and affixed the seals of the companies as officers of, and acknowledged said instrument to be the voluntary act and deed, of their companies. �� 4�,, �r'�i�ll i';'�� in r'{n.; I��Gi i `'� � ��' �� Notery Publie L ' Noiary ID No.�2653 � ' " Orleans Parish, Louisiar�o �� f�/�� M�Q t'� �VV+ ��_"' \.! ��'� J' `� �l Leigh Anne Henican Notary Public, Parish of Orleans State of Louisiana My Commission is for Life I, Mark S. Manguno, Secretary of The Gray Insurance Company, do hereby certify that the above and forgoing is a true and correct copy of a Power of Attorney given by the companies, which is still in full force and effect. IN WITNESS WHEREOF, I have set my hand and affiaed the seals of the Company this eth day of october , 2025 . �� I, Leigh Anne Henican, SecreCary of The Gray Casualty & Star�iy �ompany , do hereby certify that the above and forgoing is a true and correct copy oFa Power of Attorney give;n by the c�?mpanies, �Which is stiil in full force and effect. IN WITNESS WHEREOF, I have set my hand and affixed the seals of the Comp3ny t}�is 6th -- -day_of _9etobar , 2025 . � �\�� V %It1q/l Q �� ts 4� � � �✓L.-� � r �i V ` 'E. r l/av�� `�g�R�,�,c gJ��,TY 6 gGR c� M� �� F ;€ SEAL � `£ SEAL � y�......uN'� �r.......+� ` ,t �r