HomeMy WebLinkAbout062750-FP4 - Construction-Related - Contract - Quail Valley Devco V, LLC-FP4
City Secretary
Contract No_6_2_75_o ___ _
Date Received lO/l4/2025
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: Walsh Ranch Legacy Park Blvd
City Project No.: 105435
Improvement Type(s): □ Paving IZI Drainage □Street Lights □Traffic Signals
Original Contract Price:
Amount of Approved Change Order(s}:
Revised Contract Amount:
Total Cost of Work Complete:
Ruben Muilar
Ruben Aguilar !Oct 9 207 :39 CDT!
Contractor
Project Execut ive
Title
Moss Utilities
Company Name
Project Inspector
Mosadqge Mohanm!PleeM, 'P.f.
Project Manager
CFA Manager
�-7~:..... Lauren Prieur (Oct 141202510:45:15 CDT)
TPW Director
CB�
Asst. City Manager
10/09/2025
Date
10/13/2025
Date
10/13/2025
Date
10/14/2025
Date 10/14/2025
Date
10/15/2025
Date
$1,383,908.50
$1,383,908.50
Page 1 of 2
Comment: The city secretary number was revised and updated to reflect the correct information.
Notice of Project Completion
Project Name: Walsh Ranch Legacy Park Blvd
City Project No.: 105435
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑ Yes ❑x N/A
Contractor's Attachments
,�
Affidavit of Bills Paid �
Consent of Surety ��
Statement of Contract Time
Contract Time: 240
Days Charged: 109
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
FORTWORTH
CITY OF FORT WORTH
F1NAL PAYMENT REQUEST
Contract Name WALSH RANCH LEGACY PARK BLVD
Contract Limits
Project Type DRAINAGE
City Project Numbers 105435
DOE Number 5435
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date
For Period Ending 9/16/2025
WD
Project Manager NA
Contractor MOSS UTILITIES, LLC
18631 REMBRANDT TERRACE
DALLAS , TX 75287
Inspectors T. GARDNER / T.LEWIS
Contract Time z4�JD
Days Charged to Date 109
Contract is 100.00 Complete
Monday, September 29, 2025 Page 1 of 4
City Project Numbers 105435
Contract Name WALSH RANCH LEGACY PARK BLVD
Contract Limits
Project Type DRAINAGE
Project Funding
UNTI' IQ: DRAINAGE IMPROVEMEN'IS
DOE Number 5435
Estimate Number 1
Payment Number 1
For Period Ending 9/16/2025
Item Description of Items Estimated Unit Unit Cost �stimated Completed Completed
No. Quanity Total Quanity Total
1 MEDIUM STONE RIPRAP, DRY 1518 SY $99.00 $150,282.00 1518 $150,282.00
2 POST-CCTV INSPECTION 3506 LF $1.50 $5,259.00 3506 $5,259.00
3 RENCH SAFETY 3506 LF $1.00 $3,506.00 3506 $3,506.00
4 21" RCP, CLASS III 322 LF $69.50 $22,379.00 322 $22,379.00
5 24" RCP, CLASS III 2284 LF $78.50 $179,294.00 2284 $179,294.00
6 27" RCP, CLASS III 90 LF $124.50 $11,205.00 90 $11,205.00
7 8 X6 BOX CULVERT 810 LF $770.00 $623,700.00 810 $623,700.00
8 20' CURB INLET 9 LF $11,300.00 �101,700.00 9$101,700.00
9 20' CURB INLET 1 LF $20,900.00 $20,900.00 1 $20,900.00
10 15' RECESSED INLET 2 LF $17,400.00 $34,800.00 2 $34,800.00
11 20' RECESSED INLET 1 LF $20,900.00 $20,900.00 1 $20,900.00
12 10' TYPE 2 INLET 2 EA $10,200.00 $20,400.00 2 $20,400.00
13 15' TYPE 2 INLET 1 EA $20,200.00 $20,200.00 1 $20,200.00
14 4' DROP INLET 1 EA $9,200.00 $9,200.00 1 $9,200.00
15 LANDLOK 450 TRM 26870 SF $1.05 $28,213.50 26870 $28,213.50
16 10' RECESSED INLET 1 EA $10,200.00 $10,200.00 1 $10,200.00
17 27" SET, 1 PIPE 1 EA $5,600.00 $5,600.00 1 $5,600.00
18 24" SET, 1 PIPE 1 EA $3,970.00 $3,970.00 1 $3,970.00
19 8 X 6 TXDOT FW-0 HEADWALL 2 EA $56,100.00 $112,200.00 2$112,200.00
Sub-Total of Previous Unit $1,383,908.50 $1,383,908.50
Monday, September 29, 2025 Page 2 of 4
City Project Numbers 105435
Contract Name WALSH RANCH LEGACY PARK BLVD
Contract Limits
Project Type DRAINAGE
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
DOE Number 5435
Estimate Number 1
Payment Number 1
For Period Ending 9/16/2025
$1,383,908.50
Total Contract Price $1,383,908.50
Total Cost of Work Completed $1,383,908.50
Less % Retained $0.00
Net Earned $1,383,908.50
Earned This Period $1,383,908.50
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement De�ciency
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
$1,383,908.50
Monday, September 29, 2025 Page 3 of 4
City Project Numbers 105435
Contract Name WALSH RANCH LEGACY PARK BLVD
Contract Limits
Project Type DRAINAGE
DOE Number 5435
Estimate Number 1
Payment Number 1
For Period Ending 9/16/2025
Project Funding
Project Manager NA
Inspectors T. GARDNER � T.LEWIS
Contractor MOSS UTILITIES, LLC
18631 REMBRANDT TERRACE
DALLAS , TX 75287
City Secretary Contract Number
Contract Date
Contract Time 240 WD
Days Charged to Date 109 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 $1,383,908.50
Retainage This Period $0.00
Less Liquidated Damages
0 Days @ $0.00 / Day
LessPavement De�ciency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$1,383,908.50
$0.00
$1,383,908.50
$0.00
$0.00
$0.00
$0.00
$0.00
$1,383,908.50
Monday, September 29, 2025 Page 4 of 4
F�RT��RTH�
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,
Motaaalage Mol�a�rwr�leeh,��.
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
Rev. 8/20/19
AFFIDAVIT
STATE OF TEXAS
C�JUNTY OF TARRANT
Befare me, the undersigned authority, a natary public in the state and
county afaresaid, an this day personally appeared ��rrett MOSS a f
MOSS UtllitlGS, LLC �q;�wn to me to be a credible pexson, who being
by me duly swam, upon his aath deposed and said;
That all persans, firms, associations, corporations, or ather organizations
furnishing labor andior materials have been paid in firll;
That the wage scale established by the Czty Council in the City of Fort
Worth has been paid in full; T'hat there are no claims pending for personal injury
and/or property da�nages; On Contract deseribed as;
Walsh Ra�ch Legacy Park Blvd
City Project No:105435�
BY Presiclent
Title
Subscribed and sworn before me on this date,� ��' �S `� S
��e a r,r�
��+P�YPv/i A#iBREY CsR�EN
=�`' $�=, Notary Pubiic, State of Taxas
;�""� :�� p; Comm. Explres o6-27-2028
,s�...,,iti :�
'�„°,,,r` Notery ID t34888640
C��=1�j-o�axy — -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
ln accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(Insert name and address of Surery)
The Gray Casualty & Surety Company
P.O. Box 6202,
Metairie, LA 70009
�
�
�
0
�
,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 wrrting the month fo[lowed by tDre numeric daie artd year.)
Attest: ��1 �
Ashl n Simchi
The Gray Casualty & Surety Company
(Surety)
�� �- � �'
�C _� . )r.
(Signature of auth ri�ed represerzt ve) � -- -�
Sean McCauley ,Att�rriey-in-Fact
(Prznted name and title) �
S-2134/G E 10/01
XDP
McCauley Bond Agency
10/08/202515:35 2511870010271
TF[E GRAY INSURANCE COMPANY
T�[E GRAY CASUALTY & SURETY COMPANY
GENERAL POWER OF ATTORNEY
Bmnd 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,
Texas 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
delnver, for and on its behalf and as its deed, bonds, or other writings obligatory in the nature of a bond, as surery, contracts of suretyship as are ar
may 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
FURTf3ER 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 afiixed 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
afiixed, and these presents to be signed by their authorized officers this 4ih day of November, 2022.
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�` ���' I�//`�� c'!g� � .•�5��'
�� �, E� L � gY; 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,� ��,.+�.�
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State of,Louisiana
ss:
Par,ish of Jefferson
On this 4t" day of November, 2022, before me, a Notary Public, 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
that 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.
� , �^, �^��i i %-�-t? s,�-if�cr�
''v �' � ~ Not2ry Public
L ' Noiary ID No.32653
� ' " Orleans Parish, Louisiar�o
t'� � �lVl� i� �/t� C�'�`_'
� ����
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
affxed the seals of the Company this eth day of october , 2025 .
�����`�
I, Leigh Anne Henican, SecreCary of The Gray Casualty & Svx�iy {'ompany , do hereby certify that the above and forgoing is a true and correct
copy oFa Power of Attorney giv�zn by the c�?mpanies, tWhich is stiil in full force and effect. IN WITNESS WHEREOF, I have set my hand
and affixed the seals of the Comparry t}�is 6th -- -day_of _c�etobar , 2025 .
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