The URL can be used to link to this page

Home My WebLink AboutContract 58649-FP1FORT WORTH® -FPl City Secretary Contract No. 58649 ------ Date Received 10/17/2025 10/24/2025 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: Trinity Landing Multifamily City Project No.: 104444 Improvement Type(s): � Paving □ Drainage � Street Lights □Traffic Signals Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: ScA:t:/1� Contractor Partner Title Timber Ridge Con Company Name 6!fill!P'l;,1g !Oct 3, 202512:39:24 COT) Project Inspector �)(/;�bl.bl.�� Project Manager CFA Manager ;e_,?n...... Lauren Prieur ,oct 17 2025 16:07:12 CDTI TPW Director � Asst. City Manager 10/03/2025 Date 10/03/2025 Date 10/03/2025 Date 10/17/2025 Date 10/17/2025 Date 10/19/2025 Date $404,998.73 $404,998.73 Page 1 of 2 Notice of Project Completion Project Name: Trinity Landing Multifamily City Project No.: 104444 City's Attachments Final Pay Estimate � Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid � Consent of Surety � Statement of Contract Time Contract Time: 50 Days Charged: 61 Work Start Date: 2/9/2024 Work Complete Date: 7/28/2025 Completed number of Soil Lab Test: 51 Completed number of Water Test: 0 Page 2 of 2 FORTWORTH CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name TRINITY LANDING MULTIFAMILY Contract Limits Project Type PAVING & STREET LIGHTING City Project Numbers 104444 DOE Number 4444 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 7��8�2�2� WD Project Manager NA Contractor STONEHAWK GENERAL CONTRACTOR 4550 TRAVIS STREET, STE 565 DALLAS , TX 75205 Inspectors M.GLOVER / J.INOCENCIO Contract Time S�JD Days Charged to Date 59 Contract is 100.00 Complete Thursday, July 31, 2025 Page 1 of 4 City Project Numbers 104444 Contract Name TRINITY LANDING MULTIFAMILY Contract Limits Project Type PAVING & STREET LIGHTING Project F+unding UNIT IV: PAVING IMPROVEMENTS Item Description of Items No. 1 REMOVE CONC CURB & GUTTER 2 6" LIME TREATMENT 3 6" CONCRETE DRNEWAY 4 4" CONC SIDEWALK, ADJACENT TO CURB 5 4" CONC SIDEWALK 6 HYDRATED LIME 7 TRAFFIC CONTROL 8 HMAC TRANSITION 9 TOPSOIL 10 BLOCK SOD PLACEMENT 11 REMOVE AND REINSTALL SIGN PANEL AND POST Estimated Unit Quanity 232 LF 169 SY 169 SY �451 SF 1280 SF 0.35 TN 2 MO 1 TN 10 CY 58 SY 1 EA DOE Number 4444 Estimate Number 1 Payment Number 1 For Period Ending 7�z8�202� Unit Cost Estimated Completed Completed Total Quaniry Total $2L50 $4,988.00 232 $4,988.00 $172.00 $29,068.00 169 $29,068.00 $69.75 $11,787.75 169 $11,787.75 $6.20 $33,796.20 5451 $33,796.20 $620 $7,936.00 1280 $7,936.00 $1,260.00 $441.00 035 $441.00 $3,600.00 $7,200.00 2 $7,200.00 $3,500.00 $3,500.00 1 $3,500.00 $36.50 $365.00 10 $365.00 $28.00 $1,624.00 �8 $1,624.00 $1,500.00 $1,500.00 1 $1,500.00 Sub-Total of Previous Unit $102,205.95 $102,205.95 iJNTI' V: SIREET LIGH1'ING IMPRO�'EMENTS Item Description of Items No. 1 2" CONDT PVC SCH 80, OPEN CUT 2 GROUND BOX TYPE B, w/APRON 3 FURNISH/INSTALL 10'-14' WASHINGTON STANDARD LIGHT POLE & FIXTURE LED 4 6/C 14 AWG MULTI-CONDUCTOR CABLE 5 RDWY ILLUM FOUNDATION TY 7 6 FURNISH/INSTALL 8' WOOD LIGHT POLE ARM 7 2" CONDT RM (RISER) 8 FURNISH/INSTALL 240-480 VOLT SINGLE PHASE TRANSOCKET METERED PEDESTAL Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quaniry Total 652 LF $22.50 $14,670.00 652 $14,670.00 4 EA $18,900.00 $75,600.00 4 $75,600.00 12 EA $3,180.00 $38,160.00 12 $38,160.00 1956 LF $38.63 $75,56028 12 EA $1,890.00 $22,680.00 2 EA $3,700.00 $7,400.00 25 LF $22.50 $562.50 1 EA $61,800.00 $61,800.00 1956 $75,56028 12 $22,680.00 2 $7,400.00 25 $562.50 1 $61,800.00 9 LED LIGHTING FIXTURE 2 EA $3,180.00 $6,360.00 2 $6,360.00 Sub-Total of Previous Unit $302,792.78 $302,792.78 Thursday, July 31, 2025 Page 2 of 4 City Project Numbers 104444 Contract Name TRINITY LANDING MULTIFAMILY Contract Limits Project Type PAVING & STREET LIGHTING Project F+unding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 4444 Estimate Number 1 Payment Number 1 For Period Ending 7�z8�202� $404,998.73 $404,998.73 Total Cost of Work Completed $404,998.73 Less % Retained $0.00 Net Earned $404,998.73 Earned This Period $404,998.73 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 $404,998.73 Thursday, July 31, 2025 Page 3 of 4 City Project Numbers 104444 Contract Name TRINITY LANDING MULTIFAMILY Contract Limits Project Type PAVING & STREET LIGHTING Project F+unding Project Manager NA Inspectors M.GLOVER / J.INOCENCIO Contractor STONEHAWK GENERAL CONTRACTOR 4550 TRAVIS STREET, STE 565 DALLAS , TX 75205 DOE Number 4444 Estimate Number 1 Payment Number 1 For Period Ending 7�z8�202� City Secretary Contract Number Contract Date Contract Time 50 WD Days Charged to Date 59 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 $404,998.73 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 $404,998.73 $0.00 $404,998.73 $0.00 $0.00 $0.00 $0.00 $0.00 $404,998.73 Thursday, July 31, 2025 Page 4 of 4 ��RTWORTH�� TRANSPORTATION AND PUBLIC WORKS June 27, 2025 Timber Ridge Con. PO Box 64685 Lubbocl<, TX 79464 RE: Acceptance Letter Project Name: Trinity Landing Multifamily Project Type: Paving and Street Lights City Project No.: 104444 To Whom It May Concern: On July 10, 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 July 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 July 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- 392-7800. Sincerely, �./,'�'�f7�, ,r00�/'�ri1�/�� M�d��ha nisr�ammry (o�ts, zozs ia�ozis coT;� Madiha Alshammry, Project Manager Cc: Ben Weaverling, Inspector Mil<e Glover, Inspection Supervisor Daniel,Roy, Senior Inspector Andrew Goodman, Program Manager MMA, Consultant Timber Ridge Construction, Contractor STONEHAWKCapital Partners, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev, 8/20/19 AFFIDAVIT STATE OF Te�as COUNTY OF Dallas Before me, the undersignecl. authority, a natary public in the state and county afpresaid, on this day personally appeared Scott Hawken, Partner Of StoneHawk General Contractar, LLC, kno�vn to me to be a credible per�on, who being by me duiy sworn, upan his oath deposed and said; That all persons, firms, associatfons, corporations, or other organizations furnishing labor and/or rnateria�s have been paid in fi�ll; That the wage scale established by the City Coun.cil in t�ae City o� Fort Worth has been paid. in full; That there axe no clauns pending for personal injury andlor property damages; On Contract described as; Paving and Street Lighting, City Project #10444 Trinity Landing Multifamily BY Scott Hawken, Par�ner Subscribed and swarn befare me on this dat� 2 of Octalaer, 2025. �� Notary ublic Lubbock, Texas ."""",•, SUZANHE COPELAND � t�Y p`g � _;.'' ;�= Notary Publ{c, State of 7exes �:�+�� Comm. Expires 05-27-2028 `'��0;,;�`�� Notary ED 132471476 � _ �' ♦ '� :. .. ArA DocunnE�vr G�o� TO �?WNER: (Name and address) �ity of Port Worth 200 Texas St Por� �iVorih, TX 76102 PROJECT: (Name and address) Trinity Landing Multiiarnily Paving and Street Light� 13750 'Trini�y Blvd. Fort Worth, TX 76155 �Wh!!ER ARCFi ITECT C�NTRACTQR suR�r� oT��R ARCH6TECT'S PROJECT NO.: CFA22-0174 GONTR�CT FOR: Favin� and Street Lights CO{�iRACT �ATED: I3�cerr�be� 22, 2Q22 :� � � I�' !n accordance with the provisions of the Contraci be#ween the Qwner and the Contractor as included above, the A.rgonaut insurance Company, 225 W Wash�ngton, 24th Floor, Chicago, IL 60606 (lnsert name and address of Surety) � SUFZETY, on bond of StoneHawk General Contractor, LLC, 4550 Travis 5treef, Suite 565, Dallas, TX 75205 (lnsert name and address of Contracfor) , CONTF2ACTOR, hereby approves of the final payrnent to the Contrac4or, and agrees that final payment to the Gantractar shail not relieve the �urefiy of any afi its obligat'sans to City of Fort �Torth, 2C30 Texas St, Fort Wo�°tth, TX 76102 (Insert nanae and address of Owner) as set forth in the said Surety's bond. OWNER, IN WiTNE�S WHERE�F, the Surety has hereunto s�t iis hand on thss date: �et�� ' 2025 �_ (Inserf iti writing the montFa YoiJowed by the n�rrrreric date and y�ar. ) A$i�st: -� ��1: _ - . �ir�;o�att� �a�surance �o�np�yy (Surety) ( n .ure {a tf�or�zed representative) Nlar�rana Zhuk, Attorney-in-Fact (Prirtted narrre and titie The I�ngua�e in this docume;�T confarms exaci[y to the language ussd i�t AlA Docurn�nt .�'a7Q7 - Ccansent �# �uret� Cor�pany t� Fina� Fayment -1994 EditiQn. A�gonaut I�s�rance Campany Deliveries Only: 225 W. Washin�ton, 24th Floor Chi�ago, I� 60606 United Siates Postal Service: P.O. Bo� 469011, San Antonio, TX 78246 POWER QF ATTORNEY KNOW ALL MEN BY "I`fIESE PRESEN"I'S: That the Argonaut Insurance Company, a Corparation duly organized and etcisting under the laws of the State of Illinois and having its principal office in the County of Cook, Illinois does hereby nominate, constitute and appoint: Michael J. Hotchkiss Kenneth G. Hotchkiss Wesley L Weatherred Tye H Justice Daphne B Clark Gary D Lindsev Kazi Fumerola 7ennifer Lane Kelle�g S. Hotchkiss. Mar�}�ana Zhuk, Trenae Donovan Their ttve and lawful agent(s� and attorney(s)-in-fact, each in their se�arate capacity if more tl�an one is nan�ed above, to malce, execute, seal azid deliver for and on its behalf as surety, and as its act and deed any aud all bonds, contracts, agreements of indenu�i�ty and oiher undertakings in sureiyship provided, however, that the penal sum of any one such instrument executed hereunder shall not exceed the sum of: �ss,00a.000.00 This Power of Attorney is granted and is signed and sealed under and by the authority of the folla�*�ing Resolutioa adopted by the Board of D'uectors of Argonaut I�surance Company: "RESOLVED, That the President, Senior Vice President, Vice President, Assistant Vice President, Secretary, Treasarer and each of them ktereby is authorized ta execute powers of aYtorney, and such authority can be executed by use of faesimile signature, which may be aitested or acknowledged by any officer or attomey, of the Comgany, quaiifying the attorney ar attomeys naxned in ihe given power of attomey, to execute in behalf of, and aclmowledge as the aci and deed of the Argonaut I.vsurauce Compan}, al1 bond undertakings aad conEracts of suretyslup, and to affix the corporate seal th�reto." IN WI"INESS WIIEREOF, Argonaut Insw-ance Company has caused its official seal to be hereunto aff'ixed and these presents to be sib�ned by its duly authorized officer on the 8tk day of May, 2017. STATE OF TEXAS COiJN"I'Y OF IIlARRIS SS: �� ,,.o�...�„ , : J.�� :; : Q . .. Q : : .z: _°:SEAL�.D: �y: : tL �. 7948 t ? e � � '��LLINO�S:' Y: ..::.�. Argonaut Insurance Company �f�<�?�j, j:} __ Joshna C. Betz , Senior Vice President On this 8th day of May, 2017 A.D., before me, a Notary Public af the State of Texas, in and for the County of Hazrls, duly conunissioned and qualified, came TFiE ABOVE OFFICER OF 'I`IIE C�11�I�ANY, to me personally known to be the individuai and officer described in, and who executed the preceding instrument, and he aclma�vledged the execution af sarne, and being by me duty sworn, deposed and said that he is the officer of the said Company atbresaid, and that the seal aff�ed Yo the preceding instrument is the Corporate Seal of said Company, and the said Corporate Seal and lus signature as officer were duly affixed and subscribed to the said instrument by the authority and direction of the said corporation, and that Resolution adopted by the Eoazd af Directors of said Com}�any, referred to u� the precedang instrument is now in force. IN T`ESTIMONY WHEItEOF, I kave hereunto set my hand, and affiYed my Official Sea] at the County of Harris, the day and yeaz first above written. ��;:.. �.�-tt�,,,�, `i'(i . `'r�'�� (Notary Public} �� I � 4 . .__ »�.-:`.�„ ,.::.. � �m..:,�.�.. -�:.�,,,,:.. .. ��_ .: � I, the undersigned Officer of the Argonaut Insurance Company, Illinois Corporation, do hereby certiiy that the original POWER OF ATTORNF,Y of which the forega:ng is a full, true and correct copy is still in fizll force and effect and has not tieen revoked. 2025 iN WITNESS WHEREOF, I ha�e hereunto set my hand, and a.ffixed the Sea1 of said Company, on the 3rd day of October — � . ,�g�'R��y� : ?�� 4GF�9�r�� ; �� ; � e '�`�d•�. '�'� •��= — ':K"CIN015: ` Y-`: ' "ys� * �:�..... James Bluzard � Vice President-Surety IF YOU gAVE QUESTIOtvS ON ALiTHENTICITY OF THIS DQCU1l�iENT CALL (833) 820 - 9137.