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Home My WebLink About061299-FP3 - Construction-Related - Contract - Bean ElectricalFORT WORTH® �--...... _, -FP3 City Secretary 61299 Contract No. _____ _ Date Received 11/5/2025 11/10/2025 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: Kedplasma Plasmapheresis Center City Project No.: 104997 Improvement Type(s): □ Paving IZI Drainage □Street Lights Original Contract Price: $2,818.00 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: $2,818.00 � 11/05/2025 Contractor Date President Title Calvo Construction, Inc. Company Name Car™0:18:40CST) 11/05/2025 Project Inspector Date 1]_�.<1� Pc 11/05/2025 Project Manager Date 11/05/2025 CFA Manager Date �-� 11/05/2025 Lauren Prieur !Nov 51 202513:32:55 CST! TPW Director Date � 11/05/2025 Asst. City Manager Date □Traffic Signals Page 1 of 2 Notice of Project Completion Project Name: Kedplasma Plasmapheresis Center City Project No.: 104997 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: 63 Days Charged: 48 Work Start Date: 4/23/2025 Work Complete Date: 8/18/2025 Completed number of Soil Lab Test: 38 Completed number of Water Test: 7 Page 2 of 2 CITY OF FORT WORTH Contract Name KEDPLASMA PLASMAPHERESIS CENTER Contract Limits Project Type DRAINAGE DOE Number 4997 Estimate Number 1 Payment Number 1 For Period Ending 8/18/2025 FINAL PAYMENT REQUEST City Secretary Contract Number 48 WD Contract Date CALVO CONSTRUCTION INC NA 621 N. MAIN STREET, SUITE 415 GRAPEVINE TX 76051 G.DEYON C.GARCIA 63WDContract Time Days Charged to Date CompleteContract is 100.00 Contractor , /Inspectors Project Manager City Project Numbers 104997 Wednesday, September 24, 2025 Page 1 of 4 Contract Name KEDPLASMA PLASMAPHERESIS CENTER Contract Limits Project Type DRAINAGE DOE Number 4997 Estimate Number 1 Payment Number 1 For Period Ending 8/18/2025 Project Funding City Project Numbers 104997 UNIT III: DRAINAGE IMPROVEMENTS Item No.Description of Items Estimated Quanity Unit Unit Cost Estimated Total Completed Quanity Completed Total 1 CONNECTION TO PUBLIC MANHOLE 1 EA $2,818.00 $2,818.00 1 $2,818.00 $2,818.00 $2,818.00Sub-Total of Previous Unit Wednesday, September 24, 2025 Page 2 of 4 Contract Name KEDPLASMA PLASMAPHERESIS CENTER Contract Limits Project Type DRAINAGE DOE Number 4997 Estimate Number 1 Payment Number 1 For Period Ending 8/18/2025 Project Funding City Project Numbers 104997 Contract Information Summary Change Orders $2,818.00Original Contract Amount $2,818.00Total Contract Price $2,818.00 Less Total Cost of Work Completed % Retained $0.00 Net Earned $2,818.00 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $2,818.00 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 $2,818.00 $0.00 Wednesday, September 24, 2025 Page 3 of 4 Contract Name KEDPLASMA PLASMAPHERESIS CENTER Contract Limits Project Type DRAINAGE DOE Number 4997 Estimate Number 1 Payment Number 1 For Period Ending 8/18/2025 Project Funding City Project Numbers 104997 Line Fund Account Center Amount Funded Gross Retainage Net CITY OF FORT WORTH SUMMARY OF CHARGES $2,818.00 Less Total Cost of Work Completed % Retained $0.00 Net Earned $2,818.00 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $2,818.00 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 $2,818.00 $0.00 City Secretary Contract Number 48 WD Contract Date CALVO CONSTRUCTION INC NA 621 N. MAIN STREET, SUITE 415 GRAPEVINE TX 76051 G.DEYON C.GARCIA 63 WD Contract Time Days Charged to Date CompleteContract is 100.000000 Contractor , /Inspectors Project Manager Wednesday, September 24, 2025 Page 4 of 4 Rev. 9/15/16 TRANSPORTATION AND PUBLIC WORKS August 27, 2025 Calvo Construction, Inc. 621 Main St. Ste 200 Grapevine, Texas 76051 RE: Acceptance Letter Project Name: KEDPLASMA Project Type: Water, Sewer, Paving, Drainage, Street lights City Project No.: 104997 To Whom It May Concern: On August 26, 2025 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 August 26, 2025, 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- 392-7830. Sincerely, Ahmed Izeldeen, Project Manager Cc: Carlos Garcia, Inspector Gary Deyon, Inspection Supervisor Lorrie Pitts , Senior Inspector Andrew Goodman, Program Manager Ntirr, Peters & Associates, Consultant Calvo Construction Inc., Contractor Four Roses, Developer File E-Mail: Douglas W. Wiersig, P.E., PhD., Director, TPW Richard Martinez, Assistant Director, TPW Marisa Conlin, Traffic Engineering Allen Hall, Superintendent, TPW John Robert Carman, P.E., Director, Water Chris Harder, P.E., Assistant Director, Water Wendy Chi-Babulal, P.E., Water Tony Sholola, P.E., Water Richard Zavala, Director, PARD David Creek, Assistant Director, PARD www. AFFIDAVIT OF ALL BILLS PAID STATE OF TEXAS § § COUNTY OF ______________§ BEFORE ME, the undersigned authority, on this day personally appeared _______________________________ [name], _________________________ [title] of _______________________________ [Subcontractor/Supplier] By ___________________________________ [Signature] _________________________________ [Title] ______________________________________ [name], _____________________________ [title] of ________________________________ [subcontractor/supplier], on behalf of said company. (NOTARY SEAL) _____________________________________ Notary Signature Notary Public in and for the State of _______ ___________________________________ [subcontractor/supplier], and, upon oath, after first being duly Date __________________ This instrument was acknowledged before me ________, by City of Fort Worth / Stough Development Corporation 100 Fort Worth Trail Fort Worth, TX 76102 November 4, 2025. Employers Mutual Casualty Company Sam Sealer, attorney in fact Kedplasma Plasmapheresis Center Kedplasma Plasmapheresis Center September 18, 2024 City of Fort Worth / Stough Development Corporation 100 Fort Worth Trail Fort Worth, TX 76102 Employers Mutual Casualty Company 717 Mulberry Street Des Moines, IA 50309 Calvo Construction Inc 621 N Main St, Ste 200 Grapevine, TX 76051 Bond No. S047325 Sam Sealer Surety Bond Number S047325 Principal: Calvo Construction, Inc. 22nd September 2022 22nd September 2022 22nd September 2022 S047325-NA I0123 902 AC 009129 4th November 2025