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Home My WebLink About061174-FP1 - Construction-Related - Contract - Burnsco Construction Inc-FP1 City Secretary 61174 Contract No. FORT WORTH® Date Received 11/12/2025 11/13/2025 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: Brookwood Park Phase 4.1 City Project No.: 103384 Improvement Type(s): ❑ Paving ® Drainage ❑ Street Lights ❑ Traffic Signals (Original Contract Price: $1,008,361.50 Amount of Approved Change Order(s): Revised Contract Amount: (Total Cost of Work Complete: $1,008,361.50 4# _ 11/11/2025 Contractor Date Vice President Title Burnsco Construction, Inc. Company Name P, 714.zo.5, 11/11/2025 ra,�.� Ee(lRale an Project Inspector Date nw�yge Mwa.m,neen�e 11/11/2025 Project Manager Date �j 11/12/2025 CFA Manager Date A� 11/12/2025 TPW Director Date 11/12/2025 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY I Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Brookwood Park Phase 4.1 City Project No.: 103384 City's Attachments Final Pay Estimate Change Order(s): ❑ Yes ® N/A Contractor's Attachments Affidavit of Bills Paid ^� Consent of Surety Q Statement of Contract Time Contract Time: 160 WD Days Charged: 253 WD Work Start Date: 9/9f2024 Work Complete Date: 9/24/2025 Completed number of Soil Lab Test: 565 Completed number of Water Test: 22 Page 2 of 2 CITY OF FORT WORTH Contract Name BROOKWOOD PARK PHASE 4.1 Contract Limits Project Type DRAINAGE DOE Number 3384 Estimate Number 1 Payment Number 1 For Period Ending 9/24/2025 FINAL PAYMENT REQUEST City Secretary Contract Number 253 WD Contract Date BURNSCO CONSTRUCTION, INC. NA 6331 SOUTHWEST BLVD FORT WORTH TX 76132 G.DEYON C.GARCIA 160WDContract Time Days Charged to Date CompleteContract is 100.00 Contractor , /Inspectors Project Manager City Project Numbers 103384 Monday, November 10, 2025 Page 1 of 4 Contract Name BROOKWOOD PARK PHASE 4.1 Contract Limits Project Type DRAINAGE DOE Number 3384 Estimate Number 1 Payment Number 1 For Period Ending 9/24/2025 Project Funding City Project Numbers 103384 UNIT III: DRAINAGE IMPROVEMENTS Item No.Description of Items Estimated Quanity Unit Unit Cost Estimated Total Completed Quanity Completed Total 1 REMOVE HEADWALL/SET 1 EA $1,400.00 $1,400.00 1 $1,400.00 2 SWPPP 1 LS $600.00 $600.00 1 $600.00 3 LARGE STONE RIPRAP, DRY 273 SY $90.00 $24,570.00 273 $24,570.00 4 TRENCH SAFETY 2873 LF $0.50 $1,436.50 2873 $1,436.50 5 21" RCP, CLASS III 159 LF $88.00 $13,992.00 159 $13,992.00 6 24" RCP, CLASS III 763 LF $98.00 $74,774.00 763 $74,774.00 7 27" RCP, CLASS III 160 LF $114.00 $18,240.00 160 $18,240.00 8 30" RCP, CLASS III 176 LF $124.00 $21,824.00 176 $21,824.00 9 33" RCP, CLASS III 62 LF $142.00 $8,804.00 62 $8,804.00 10 36" RCP, CLASS III 297 LF $154.00 $45,738.00 297 $45,738.00 11 42" RCP, CLASS III 495 LF $206.00 $101,970.00 495 $101,970.00 12 48" RCP, CLASS III 144 LF $249.00 $35,856.00 144 $35,856.00 13 4' STORM JUNCTION BOX 5 EA $6,600.00 $33,000.00 5 $33,000.00 14 5' STORM JUNCTION BOX 2 EA $7,000.00 $14,000.00 2 $14,000.00 15 6' STORM JUNCTION BOX 1 EA $8,100.00 $8,100.00 1 $8,100.00 16 8' STORM JUNCTION BOX 3 EA $13,500.00 $40,500.00 3 $40,500.00 17 72" STRAIGHT HEADWALL, 1 PIPE 1 EA $14,000.00 $14,000.00 1 $14,000.00 18 10' CURB INLET 6 EA $6,200.00 $37,200.00 6 $37,200.00 19 15' CURB INLET 8 EA $8,800.00 $70,400.00 8 $70,400.00 20 20' CURB INLET 4 EA $12,600.00 $50,400.00 4 $50,400.00 21 4' DROP INLET 1 EA $6,720.00 $6,720.00 1 $6,720.00 22 TXDOT 0466 42" SLOPING HEADWALL 1 EA $3,850.00 $3,850.00 1 $3,850.00 23 TXDOT 0466 48" SLOPING HEADWALL 1 EA $4,000.00 $4,000.00 1 $4,000.00 24 617 LF $611.00 $376,987.00 617 $376,987.00 $1,008,361.50 $1,008,361.50Sub-Total of Previous Unit Monday, November 10, 2025 Page 2 of 4 Contract Name BROOKWOOD PARK PHASE 4.1 Contract Limits Project Type DRAINAGE DOE Number 3384 Estimate Number 1 Payment Number 1 For Period Ending 9/24/2025 Project Funding City Project Numbers 103384 Contract Information Summary Change Orders $1,008,361.50Original Contract Amount $1,008,361.50Total Contract Price $1,008,361.50 Less Total Cost of Work Completed % Retained $0.00 Net Earned $1,008,361.50 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $1,008,361.50 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 $1,008,361.50 $0.00 Monday, November 10, 2025 Page 3 of 4 Contract Name BROOKWOOD PARK PHASE 4.1 Contract Limits Project Type DRAINAGE DOE Number 3384 Estimate Number 1 Payment Number 1 For Period Ending 9/24/2025 Project Funding City Project Numbers 103384 Line Fund Account Center Amount Funded Gross Retainage Net CITY OF FORT WORTH SUMMARY OF CHARGES $1,008,361.50 Less Total Cost of Work Completed % Retained $0.00 Net Earned $1,008,361.50 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $1,008,361.50 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 $1,008,361.50 $0.00 City Secretary Contract Number 253 WD Contract Date BURNSCO CONSTRUCTION, INC. NA 6331 SOUTHWEST BLVD FORT WORTH TX 76132 G.DEYON C.GARCIA 160 WD Contract Time Days Charged to Date CompleteContract is .000000 Contractor , /Inspectors Project Manager Monday, November 10, 2025 Page 4 of 4 Rev. 9/15/16 TRANSPORTATION AND PUBLIC WORKS October 14, 2025 Burnsco Construction 6331 Southwest Blvd Fort Worth, Texas 76132 RE: Acceptance Letter Project Name: Brookwood Park 4.1 Project Type: Paving, Drainage, Water, Sanitary Sewer, Street Lights City Project No.: 103384 To Whom It May Concern: On September 30, 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 October 14, 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 October 14, 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- 925-4381. Sincerely, Mosadage Mohammdeen, Project Manager Cc: Carlos Garcia, Inspector Gary Deyon, Inspection Supervisor Lorrie Pitts, Senior Inspector Andrew Goodman, Program Manager Shield Engineering Group, Consultant Gilco Contractin, Inc., Contractor Clairemont Brookwood, 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 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Ab Grantges, ContradY Mgr, Of Bumsco Construction, known to me to he a credible person, who being by me duly sworn, upon his oath deposed and said; That all persons, firms, associations, corporations, or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth has been paid in full; That there are no claims pending for personal injury and/or property damages; On Contract described as; Brookwood Park Phase 4.1 - Water, Sanitary Sewer and Storm Drain BY Pntges,-Carract Manager Subscribed and swom before me on this date 1 lth of Novemebr, 2025. Notary Public Tarrant County, Texas 1 soar ono,, KFSSANDRA 6P soLeN t! p Notary Public, State o5 TexasJ Comm Expires 01-23-202] R}c Notary ID 1361568]0 ..,.... -