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Home My WebLink About061299-FP4 - Construction-Related - Contract - Bean ElectricalPage 1 of 2 City Secretary Contract No.__________________ Date Received ______________ 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 Drainage Street Lights Traffic Signals Developer Costs City Costs Total Cost Original Contract Price: $106,612.60 $0.00 $106,612.60 Amount of Approved Change Order(s): $5,318.69 $7,883.16 $13,201.85 Revised Contract Amount:$111,931.29 $7,883.16 $119,814.45 Total Cost of Work Complete: $111,931.29 $7,883.16 $119,814.45 Contractor Date Title Colt Concrete & Asphalt Company Name Project Inspector Date Project Manager Date CFA Manager Date ______________________________________ __________________________________ TPW Director Date Asst. City Manager Date Page 2 of 2 Notice of Project Completion Project Name: Kedplasma Plasmapheresis Center City Project No.: 104997 City’s Attachments Final Pay Estimate Change Order(s): Yes N/A Contractor’s Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 63 Work Start Date: 4/23/2025 Days Charged: 48 Work Complete Date: 8/18/2025 Completed number of Soil Lab Test: 38 Completed number of Water Test: 7 CITY OF FORT WORTH Contract Name KEDPLASMA PLASMAPHERESIS CENTER Contract Limits Project Type PAVING 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 COLT CONCRETE & ASPHALT NA 11327 KLINE DR DALLAS TX 75229 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 PAVING DOE Number 4997 Estimate Number 1 Payment Number 1 For Period Ending 8/18/2025 Project Funding City Project Numbers 104997 UNIT IV: PAVING IMPROVEMENTS Item No.Description of Items Estimated Quanity Unit Unit Cost Estimated Total Completed Quanity Completed Total 1 REMOVE SIDEWALK 145 SF $5.90 $855.50 145 $855.50 2 REMOVE ASPHALT PVMT 2710 SF $6.80 $18,428.00 2710 $18,428.00 3 REMOVE CONC CURB & GUTTER 26 LF $5.90 $153.40 26 $153.40 4 6" CONC PVMT 570 SF $11.80 $6,726.00 570 $6,726.00 5 2" SURFACE MILLING 4237 SF $14.40 $61,012.80 4237 $61,012.80 6 REPLACE SIDEWALK 145 SF $5.90 $855.50 145 $855.50 7 REPLACE CONC CURB & GUTTER 26 LF $5.90 $153.40 26 $153.40 8 REPLACE ASPHALT PAVING 2710 SF $6.80 $18,428.00 2710 $18,428.00 9 REMOVE ASPHALT PAVING (CO#1)20 SY $68.77 $1,375.40 20 $1,375.40 10 4' WIDE ASPHALT PVMT REPAIR, RESIDENTIAL(CO#1) 45 LF $57.56 $2,590.20 45 $2,590.20 11 REMOVE CONC. PAVING (CO#1)24.56 SY $96.95 $2,381.09 24.56 $2,381.09 12 CONC PVMT REPAIR, RESIDENTIAL (CO#1)24.56 SY $226.35 $5,559.16 24.56 $5,559.16 13 ASPHALT PVMT REPAIR BEYOND DEFINED WIDTH(CO#1) 10 SY $129.60 $1,296.00 10 $1,296.00 $119,814.45 $119,814.45Sub-Total of Previous Unit Wednesday, September 24, 2025 Page 2 of 4 Contract Name KEDPLASMA PLASMAPHERESIS CENTER Contract Limits Project Type PAVING 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 $106,612.60Original Contract Amount $119,814.45Total Contract Price $119,814.45 Less Total Cost of Work Completed % Retained $0.00 Net Earned $119,814.45 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $119,814.45 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 $119,814.45 $0.00 1 $13,201.85Change Order Number Wednesday, September 24, 2025 Page 3 of 4 Contract Name KEDPLASMA PLASMAPHERESIS CENTER Contract Limits Project Type PAVING 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 $119,814.45 Less Total Cost of Work Completed % Retained $0.00 Net Earned $119,814.45 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $119,814.45 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 $119,814.45 $0.00 City Secretary Contract Number 48 WD Contract Date COLT CONCRETE & ASPHALT NA 11327 KLINE DR DALLAS TX 75229 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 �--� 0 V � � � N �--I CD 0 z U N U W � �, Z Z � Q LLJ T S � U� � W � z 0 � Q a � v � — N � � °� a o a � � N U m N N � � d � C C � N N pp U � c�o N °� o N C w N - � � � � � m 6) � C � m o E � � @ �6 a r� � � v @ o 3 0 @ �n o � o � � O_ N O � � V ap � O � � � _p @ � � � N N Y � N � co � X � � H U � H Z O U � } � U ¢ Z H � � U � Q O U � � w � � � a � � � � Z Q F F �� w � O � d U U U U� X� � N 00 M � N � V N CO � � � � O O z z N N C C 0 0 t � a � � N fV � � cv Q C� c N � � � i � � N U � W � Q Z Q � H U w O � d � z � � Q N N � N � � � N (n � O O O O O O r U 2 �' u�4 u�9 u�4 u�4 u�4 �M �n � U � J � F W � � � W 1� 1� 1� � � Q uj o o uj o uj � � O pp O O pp O pp > N fR fR fR pp � U t» t» t» n � � � � ti �j o 0 0 0 �'+ M � �, o 0 0 0 � � us v3 v3 v3 �n � U u�s u�s � z � > � m a ��o, ��o, m r°',, y N O O N OD M � O � O O � � M O � � O N � N O � � � U � � � w U o 0 0 0 0 0 � o 0 0 0 0 0 Z W « � � � � � u�s .. � Z V � U � H � Q Q °° « m K � � U ri � � � Z O O O N � N � U 0 � O O � O � pp O O pp O pp W O tA �� tA � tA � U N 0 0 0 0 0 o a V o 0 0 0 0 0 �, o 0 0 0 0 0 V3 v3 v3 u3 v3 E9 U o co � O M � M n M n W y I� � O O O O N �p V o 0 o N ap � � � � 0 � � d O O O � O. 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W p_ Q W O�- Q a a' J � Q W C � � � °'�va O � �' � � A t W v °- � Q W ti � > � > > r � � J � � N � � w � 0 � 0 W (� O O (D (O � z � O O �f) � O Q O L() � 7 � _ � N � N N U z ¢ � � F � Z W � w g � > m o � o v � g o � o 0 � � � � O � O O a �- � � a o a o 0 � N N N N N � O M O M M Z i a a H z � � � w H � O N M } Q a e a �. m a a z a`�, R V � C N N al @ a � �y�-� � } � 4 y � y � � I} � � y ro . � ��"x }� b � i L •-"4 LL � ��.: 4 t �=�- 5 �� —�*xy� 2 3� t �x9 � � s � �� L � � � f � � {�2� ��T�� i � �' �t��R S C V .� � � � � ` e � � �� _ � � � � 7 ��{ �,,�-� ' � � � 4� ht 4 3 7i S = - n � � { �: �� `� - ��: p�� R�o �� ' � � £ �� 5 � e�� o �„ � � e ��Q ��_ t u s � � � � �o�� '�L€�� ,��a�� p° M � � � g S FF 4 t 4 y �4 � � � ' � + [ L 7i �' r p � � F- � � r C {n �£ � O � U � � � �� 8 � � � a d - � � � r � � N 0 N � O 0 � ) _ G O � 0 W 0 � c1 � `�: �� H q � 4 G � J `u c �,i � �ri 4 L W� �� 0 N � O 6 W � _ aw � ? q � 4 � r � � � � � y � li o � � � t� � � _ {� � �� # '� `a_ � � � � E r U N W U � .0 N � � � a `w � � U � � � J v � {ry 4� � � W N n � i , � �� 5�� l� � � � ��y a �s � � � � L � � � S �� _ � � �� si �' � � � w N E � k � E;.=� � � U��' � � � �� - � 9 � I � � � � � �:' � � 0 � O O � i : i- � � '� � . � 2� � � � � o F , � x � � �� C {S � W � � �� r� � F d � C 4� t� �� H u � z � � � Rev. 9/15/16 TRANSPORTATION AND PUBLIC WORKS August 27, 2025 Colt Concrete and Asphalt 11327 Kline Dr Dallas, Texas 75229 RE: Acceptance Letter Project Name: KEDPLASMA Project Type: Street lights, Paving, Drainage, Water, Sanitary Sewer 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, Izeldeen Ahmed, Project Manager Cc: Carlos Garcia, Inspector Gary Deyon, Inspection Supervisor Lorrie Pitts, Senior Inspector Andrew Goodman, Program Manager Btirr, Peters & Associates, Consultant Colt Concrete and Asphalt, 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.coltconcrete.com P (972) 484-2858 F (972) 484-2322 11327 Kline Dr, Dallas, TX 75229 11/05/2025 City of Fort Worth CFA Administration 100 Fort Worth Trail Fort Worth, TX 76102 RE: Kedplasma Plasmapheresis Center CFA# 24-0002 City Project # 104997 IPRC# 23-0103 COMPONENTS: Paving The purpose of this letter is to acknowledge that Colt Concrete & Asphalt, LLC has been paid in full by Four Roses Private Select, LLC for the public improvements constructed to serve Kedplasma Plasmapheresis Center in Fort Worth, Texas. As a result, we hereby waive, release and relinquish all rights to assert any claim or demand for lien in connection with this project. Please feel free to contact me with any questions you may have. Sincerely, __________________________ David Reeder Jr CEO 006119-1 MAINTENANCE BOND Page 1 of 3 1 2 3 4 5 6 7 SECTION 00 61 19 MAINTENANCE BOND Bond No.3200307 8 THE STATE OF TEXAS § § KNOW ALL BY THESE PRESENTS: COUNTY OF TARRANT § That W0 Colt Concrete & Asphalt, LLC ]CI10WI1 aS 9 "Principal" herein and Developers Surety and Indemnity Company , a corporate surety 10 (sureties, if more than one) duly authorized to do business in the State of Texas, known as "Surety" 11 herein (whether one or more), are held and firmly bound unto the City of Fort Worth, a municipal 12 corporation created pursuant to the laws of the State of Texas, known as "City" herein, in the sum 13 Qf One Hundred Six Thousand Six Hundred TWelve Dollars and 6G/100-- D��ar$ �$ $1�(�j, 612.60--- �� 14 lawful money of the United States, to be paid in Fort Worth, Tarrant County, Texas, for payment 15 of which sum well and truly be made unto the City and its successors, we bind ourselves, our heirs, 16 executors, administrators, successors and assigns, jointly and severally, firmly by these presents. 17 18 WHEREAS, the Principal has entered into a certain written contract with the City awarded 19 the llth day of June , 20 24 , which Contract is hereby 20 referred to and a made part hereof for all purposes as if fully set forth herein, to furnish all materials, 21 equipment labor and other accessories as defined by law, in the prosecution ofthe Work, including 22 any Work resulting from a duly authorized Change Order (collectively herein, the "Work") as 23 provided for in said contract and designated as Kedplasma Plasma�heresis Center ; 104997 24 IPRC23-0103 and 25 26 WHEREAS, Principal binds itself to use such materials and to so construct the Work in 27 accordance with the plans, specifications and Contract Documents that the Work is and will remain 28 free from defects in materials or workmanship for and during the period of two (2) years after the 29 date of Final Acceptance of the Work by the City ("Maintenance Period"); and 30 31 WHEREAS, Principal binds itself to repair or reconstruct the Work in whole or in part upon 32 receiving notice from the City of the need therefor at any time within the Maintenance Period. 33 C1TY OF FORT WORTH Kedplasma Plasmapheresis Center STANDARD CONSTRLCTION SPECIF[CATION DOCiiMENTS 104997 IPRC23-0103 Revised December 8, 2023 0061 19-2 MAINTENANCE BOND Page 2 of 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 NOW THEREFORE, the condition of this obligation is such that if Principal shall remedy any defective Work, for which timely notice was provided by City, to a completion satisfactory to the City, then this obligation shall become null and void; otherwise to remain in full force and effect. PROVIDED, HOWEVER, if Principal shall fail so to repair or reconstruct any� timely noticed defective Work, it is agreed that the City may cause any and all such defective Work to be repaired and/or reconstructed with all associated costs thereof being borne by� the Principal and the Surety under this Maintenance bond; and PROVIDED FURTHER, that if any legal action be filed on this Bond, venue shall lie in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division; and PROVIDED FiTRTHER, that this obligation shall be continuous in nature and successive recoveries may be had hereon for successive breaches. CITY OF FORT WORTH Kedplasma Plasmapheresis Center STANDARD CONSTRL�CTION SPECIFICATION DOCUMENTS 104997 IPRC23-0103 Revised December 8, 2023 David Reeder Jr, President Stephanie Lara POVI'F,R OF aTTOR�'F.l' FOR CORF,POINTE F'�Sl'RAtiCE COMPA;Vti' DL:�'ELOPERS SURE7'1' A:VD INDE:�iNITY CO:NPA;V1' 59 Maiden Lane, 43rd Floor, New York, NY 1003R (2�')220-7130 KNOW ALL BY THESE PRF,SEiNTS that, except as ezpressly Iimited herein, COREPOINTF. INSURANCH COMPANY and DGVGLOPGRS SURL• fY AND WDEMNlTY COMPANY, do hereby make, consutute and appomt. Jennifer Upton, Elena Sells, Dana Mickey, Eric D. Barron, Allen J. Bale and Dane Bubela , of San Antonio, TX as its true and 1a��7ul Aitomey-in-Fact, to make, esecute, delrver and acknowledge, For and on txhalfot'said companies, as suretics, bonds. undcrtak�ngs and contracts ol'suretyship givmg and granUng unto said Attomey-in-Pact fidl po��cr and authont} to do and to perform every act necessary, requisite or proper to be done in connection therewtth as each of said company could do, but reserving to each of said company full po�ver of substitution and revocation, and all of the acts of said Attomey-in-Pact, pursuant to these presenis, are hereb} ratified and confirmed This Power of Attomey is eflective August 9, 2023 ;��d shall expire on December 31, 202j. This Po�ver of Attorncy is granted and is stgned under and by� authonty of the followmg resolutions aelopted by thc Board of Directors ofCOR1iPOIN I'!: INSI'RANCIi COMPANY a��d DEVELUPERS SURETY AND WUI:MNITY COMPANY �collectrvely, "Compam�") on Februan� 10, 2023. R[iSOLVI:D, thal Sam "l.ara. President. Suret�Underwriung, ]ames Bell. Vice Presidenl. Suret�• Undentirrtuic, and Craie Da��son. !'_�ecutfve Unden�Titer. Sure �, each an employee of AmTn�st North Amenca_ lnc , an affiliate of the Company (the "Author�zed 5ignors")_ are hereby authonzed to execute a Po��er of Attomey, quald'y�ng attomey(s)-m-fact named m the Power of Attorney to execute, on hehalf ot' the Compan�•, bonds. undertakmgs and contracts uf suretyship, or other suretyship obligaUons, and that the Secretaq� or any Assistant Secretan of the Company be. and each of them hereby is, authonzed to attest the esecution of anv such Power of Attorne� RGSOLVED, that the signature ot�any one of the Authonzed Signors and the Secretary or any Assistant Secretan ofthe Company, and the seal afthe Compam must be aftixed to a��y such Power of Attorney, and an� such signature or seal may be affiXcd by facsimile, a�id such Po��•er of Attomey shall he �alid eind binding upon the Company when so aliued vid in the futurc wrth respect to any brnid, undertakmg or contract of sureq•ship to ��•hich rt is attached IN WIT'NESS WHEREOF, COREPOINTT iNSURANCE COMPANY and DE;VE:I,OPF.RS SURF-,TY AND INDEMNITY COMPANl' have caus�d these presenCs to lx si��ed by the Authonced Si�inr �vid attested by their Secrelary or Assistant Secretar�• this i '% � By: Pnnted Nai c Sam "l.ara �I�itle: President, SuretV llnder�vrihn� _ _ ACKNOW LEDGEMENT: March 27, 20�3 ,�� :`,Z�� OR ��C�',' O•� •�' � � � - w � SEAL = � " '' J.•��F�AWPR� � •Y: .,��,,,I;,' * /';,,,,,��. ,,��I �.� ,�.� AND �N •,, :`�jJe`�G��POR,yT O�,li�� _ ��'�� Fo•,2 . a: 193� � � - I • O 4 • . >� ., c,q� rFOR��P'� a� . � : , :,� �l�O • .. • ��,,��. '��'''�r��* ��`'�, A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF Califomia COUNTY OF Orange On this ?'7 day of March . 30 �3 , hetore me. HoanQ-Qu� cn Phu Pham . personallp appeared Stim 7.�va �vho proved to me on the basis o1'satisfacton• evidence tn be thc person ahose name is subscrihed to ��•ithm the mstrument and ackno��'ledgcd to me (hat lhe� esecuted the same m their authorized capacih. and that b} the signature on the mstn�ment the entities upon behalf which the person acted, executed this instrument 1 certiti', under penalty ol�per�ury. undcr thc la��s ofthe State of Calilornia that the foregoine paragraph is true and correcL WITNESS m�• hand and official seal - ', �,` ra HOANGQUYEN P. �HAM _ , Notary Publit - Glifwnia Z � � Oran�e County > Signatw�e r -�1:�� . --= =r `'_i'� — - _ � ~ Commiuion l� 2432970 — _ - ,Ln My tomm. E�ires Dec 31, 202i CORPOR:1'I'E CER'I'IFICATION �lie undersigned, the Secretary or Assistant Secretary ot� CORPI'OIN"1'l: INSURANC[i CnMPANY and Df?VLLOPI:RS Sl;R1-�Y ANI) IND��1\I I l COMPANY, does hereby certify that the provisions of d�e msolutions of the respectrve Boards of Directors of said corporations set forth in this Po�+�er of Attornev are in force as ofthe date ofthis Cemhca;ion. � Thfs Certitication is exetuteo u? t{ie Citv ot Ci�velaitd. Ohio, this March 19. 2023. DocuSigned by: By: �_ _ __ Eiarry W Moscs, Assistant Secretary 686415E7ADE548C... DocuSignEnvelopelD:335�B��16-5F9L'-�?9ti-837E-C1 E455E6530F POA No. N/A Gd 0323 Signed and sealed this 2nd day of Octaber, 2024 Developers Surety and Indemnity Company • CorePointe Insurance Company AmTrust Surety An AmTrust Financial Company IMPORTANT NOTICE: To obtain information or make a complaint: You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights, or complaints at: 1-800-252-3439 You may write the Texas Department of Insurance at: P.O. Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 E-mail: ConsumerProtection(a�tdi.state.tx.us For any complaints you may also contact AmTrust Customer Service at: Telephone: 1- 877-528-7878 Your notice of claim against the attached bond may be given to the surety company that issued the bond by sending it by mail to the following address: Mailing Address: Physical Address Email: AmTrust Financial Services, Inc. P.O. Box 5939 Cleveland, OH 44101 Attention: Surety Claims AmTrust Financial Services, Inc. 800 Superior Ave Cleveland, OH 44114 suretybondclaims(a�amtrustgroup.com Note: The maximum size for any single email message including attachments is 20MB. Please send any correspondence in excess of this size to the P.O. Box noted above. PREMIUM OR CLAIM DISPUTES: If you have a dispute concerning a premium, you should contact the agent first. If you have a dispute concerning a claim, you should contact the company first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR BOND: This notice is for information only and does not become a part or condition of the attached document.