HomeMy WebLinkAbout061174-FP2 - Construction-Related - Contract - Gilco Construction, Inc.FORT WORTH® �--...... _,
-FP2
City Secretary
Contract No._6_11_74 ____ _
Date Received ll/l2/2025
11/19/2025
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: $1,018,237.45
Amount of Approved Change Order(s):
Revised Contract Amount:
Total Cost of Work Complete: $1,018,237.45
Bo��}J;/;�ill 11/11/2025
Contractor Date
Accounts Receivable
Title
Gilco Construction, Inc.
Company Name
Car™10:15:22CST) 11/11/2025
Project Inspector Date
Mosal.age Mohan111Meen, F. E. 11/11/2025
Project Manager Date
11/12/2025
CFA Manager Date
11/12/2025
TPW Director Date
� 11/14/2025
Asst. City Manager Date
Page 1 of 2
Notice of Project Completion
Project Name: Brookwood Park Phase 4.1
City Project No.: 103384
City's Attachments
Final Pay Estimate IZI
Change Order(s): □ Yes IZI N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety
Statement of Contract Time
Contract Time: 160 WD
Work Start Date: 9/9/2024
Completed number of Soil Lab Test: 565
Completed number of Water Test: 22
Days Charged: 253 WD
Work Complete Date: 9/24/2025
Page 2 of 2
CITY OF FORT WORTH
Contract Name BROOKWOOD PARK PHASE 4.1
Contract Limits
Project Type PAVING
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
GILCO CONTRACTING, INC.
NA
6331 SOUTHWEST BLVD.
BENBROOK TX 76132-1063
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 PAVING
DOE Number 3384
Estimate Number 1
Payment Number 1
For Period Ending 9/24/2025
Project Funding
City Project Numbers 103384
UNIT IV: PAVING IMPROVEMENTS
Item
No.Description of Items Estimated
Quanity Unit Unit Cost Estimated
Total
Completed
Quanity
Completed
Total
1 HYDRATED LIME 283 TN $340.00 $96,220.00 283 $96,220.00
2 6" LIME TREATMENT 14161 SY $4.05 $57,352.05 14161 $57,352.05
3 6" CONE PVMT 12874 SY $53.60 $690,046.40 12874 $690,046.40
4 4" CONE SIDEWALK /BY DEVELOPER)9198 SF $7.55 $69,444.90 9198 $69,444.90
5 BARRIER FREE RAMP, TYPE R-1 4 EA $3,105.00 $12,420.00 4 $12,420.00
6 BARRIER FREE RAMP, TYPE P-1 8 EA $1,820.00 $14,560.00 8 $14,560.00
7 SEEDING, HYDROMULCH 32030 SY $0.95 $30,428.50 32030 $30,428.50
8 FURNISH/INSTALL ALUM SIGN GROUND
MOUNT CITY STD.
6 EA $490.00 $2,940.00 6 $2,940.00
9 TRAFFIC CONTROL 1 MO $1,500.00 $1,500.00 1 $1,500.00
10 TOPSOIL 161 CY $71.80 $11,559.80 161 $11,559.80
11 BLOCK SOD PLACEMENT 962 SY $8.90 $8,561.80 962 $8,561.80
12 REMOVE ASPHALT PVMT 522 SY $32.00 $16,704.00 522 $16,704.00
13 REMOVE EOR BARRICADE 3 EA $500.00 $1,500.00 3 $1,500.00
14 INSTALL CONCRETE HEADER 2 EA $500.00 $1,000.00 2 $1,000.00
15 CONNECT TO EXIST PAVEMENT 2 EA $500.00 $1,000.00 2 $1,000.00
16 TYPE ILL BARRICADE 2 EA $1,500.00 $3,000.00 2 $3,000.00
$1,018,237.45 $1,018,237.45Sub-Total of Previous Unit
Monday, November 10, 2025 Page 2 of 4
Contract Name BROOKWOOD PARK PHASE 4.1
Contract Limits
Project Type PAVING
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
$1,018,237.45Original Contract Amount
$1,018,237.45Total Contract Price
$1,018,237.45
Less
Total Cost of Work Completed
% Retained $0.00
Net Earned $1,018,237.45
Plus Material on Hand Less 15%$0.00
Balance Due This Payment $1,018,237.45
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
$1,018,237.45
$0.00
Monday, November 10, 2025 Page 3 of 4
Contract Name BROOKWOOD PARK PHASE 4.1
Contract Limits
Project Type PAVING
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
$1,018,237.45
Less
Total Cost of Work Completed
% Retained $0.00
Net Earned $1,018,237.45
Plus Material on Hand Less 15%$0.00
Balance Due This Payment $1,018,237.45
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
$1,018,237.45
$0.00
City Secretary Contract Number
253
WD
Contract Date
GILCO CONTRACTING, INC.
NA
6331 SOUTHWEST BLVD.
BENBROOK TX 76132-1063
G.DEYON C.GARCIA
160
WD
Contract Time
Days Charged to Date
CompleteContract is 100.000000
Contractor
,
/Inspectors
Project Manager
Monday, November 10, 2025 Page 4 of 4
Rev. 9/15/16
TRANSPORTATION AND PUBLIC WORKS
October 14, 2025
Gilco Construction
6331 Southwest Blvd
Benbrook, Tx 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
STATE OF TEXAS
COUNTY OF TARRANT
AFFIDAVIT
Before me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Rob Taylor,
Accounts Receivable of Gilco Contracting, Inc., known to me to be a
credible person, who being by me duly sworn, upon his oath deposed and
said;
That all persons, films, 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, Texas has been paid in full;
That there are no claims pending for personal injury and/or
property damages;
On Contract described as Paving Improvements to serve:
Brookwood Park Phase 4.1
BY:
Subscribed and sworn before me on this 29th of September, 2025.
\\lllill/; mn..,!�;1 ./\•�-�:'_&_;,".-KASSANDRA C ANALES • /// Notary Public
Tarrant County, TX f f*}�1 Notary Public, State of Texas
�-,,;-.... ;:,;i'"-� Co,nm. Expires 01-23-2027 ,,,,,, I: OF_..,, ..... ,,
'111111111 Notary ID 134158873 .,,.. ...
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Conforms with the American Institute of
Architects, AIA Document G707
PROJECT:
OWNER 0
ARCHITECT 0
CONTRACTOR 0
SURETY 0
OTHER
(name, address)Brookhaven Park Phase 4.1 -Paving Improvements
Fort Worth
TO (Owner)
TX
�IRMONT BROOKWOOD, LLC AND CITY OF FOR-:;:-i ARCHITECT'S PROJECT NO:
WORTH CONTRACT FOR:
Bond No 022238182
840 East Interstate 20
�ngton
Brookhaven Park Phase 4.1 -Paving Improvements
TX 76018 _J CONTRACT DATE:
CONTRACTOR: GILCO CONTRACTING, INC.
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(here insert name and address of Surety Company)
LIBERTY MUTUAL FIRE INSURANCE COMPANY
175 Berkeley Street
Boston MA 02116
on bond of (here insert name and address of Contractor)
GILCO CONTRACTING, INC.
6331 Southwest Boulevard Benbrook TX 76132
, SURETY COMPANY
, CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve
the Surety Company of any of its obligations to (hare insert name and address of Owner)
CLAIRMONT BROOKWOOD, LLC AND CITY OF FORT WORTH
840 East In terstate 20 Arlington TX 76018
as set forth in the said Surety Company's bond.
IN WITNESS, WHEREOF,
the Surety Company has hereunto set its hand this
Attest: /'\ -M . { (Seal): J\. ,..p,., 1 ' 'lt�
30th day of September, 2025
LIBERTY MUTUAL FIRE INSURANCE COMPANY
Surety Company
�,+funk Signar<Hlf�thorized Representative
Sophinie Hunter Title
, OWNER,
Attorney-in-Fact
NOTE: This form is to be used as a companion document to AIA DOCUMENT G7O6, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS,
Current E::.:d::.:iti.=;on.;.._ _______________________________________ _
ONE PAGE
�Liber.tx \pl Mutual
SURETY
POWER OF ATTORNEY
Liberty Mutual Fire Insurance Company
Wausau, Wisconsin
Certificate No: 8213588-022020
KNOWN ALL PERSONS BY THESE PRESENTS: Liberty Mutual Fire Insurance Company, being a Wisconsin Corporation having its principal office in the City of Wausau, State of Wisconsin does hereby make, constitute and appoint Don E. Cornell; Sophinie Hunter; Tina McEwan; Robbi Morales; Mikaela Peppers; Tonie Petranek; Ricardo J. Reyna; Joshua Saunders; Kelly A. Westbrook
all of the city of Dallas state of TX each individually if there be more than one named, its true and lawful attorney(s)-in-fact, with full power and authority hereby conferred in their/its name, place and stead, to sign, execute, acknowledge and deliver in their/its behalf, and as their/its act and deed, without power of redelegation, as follows:
Bonds, undertakings, recognizances, contracts of indemnity, and all other surety obligations, as required, unlimited as to Dollar amount
and to bind the Company(ies) making this appointment thereby as fully and to the same extent as if such bond or undertaking was signed by the duly authorized officers of the Company(ies), and all the acts of said attorney(s), pursuant to the authority herein given, are hereby ratified and confirmed.
AUTHORITY FOR MAKING APPOINT MENT OF ATTORNEYS-IN-FACT
Appointment of Attorneys-in-Fact by Liberty Mutual Fire Insurance Company are made pursuant to Article V, Section 10 of Liberty Mutual Fire Insurance Company's By-Laws, as amended and by Unanimous Consent of the Board of Directors dated May 21st, 2013. Further, the President of Liberty Mutual Fire Insurance Company, executed a Delegation of . Authority and authorized the assistant secretary signing below to appoint attorneys-in-fact as may be necessary to act on behalf of Liberty Mutual Fire Insurance Company to make rn E� execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances, and other surety obligations. .� 8 2 �� � IN WITNESS WHEREOF, Liberty Mutual Fire Insurance Company has caused these presents to be signed by its authorized representatives, and its Corporate Seal to be hereto affixed, o-gi
."::£ ro this 2nd day of April , 2025 . .!: :5 -o� ---§E � Ol Liberty Mutual Fire Insurance Company :;::; � 0 w �w o-2 4 L !E:f! 2� By: /l!a#J --�f ]1� <(5 -"O c-c--:-----c-::::----:---:----:-.,..-:-::--,-----------0 (/)
� -� Nathan J. Zangerle, Assistant Secretary e:,� ..Q'--�a !�-w .__E
g_ '§ Attest: LJ.tea±h.�JL:·8 '-f'Yla.,gu. � � � iii Heather B. Magee 15 � roW '-N _g> 2 State of PENNSYLVANIA ss � °i' o .!: County of MONTGOMERY � � E -._co
0 1lJ The foregoing instrument was acknowledged before me this� day of April , 2025 by Nathan J. Zangerle, an authorized representative of Liberty Mutual Fire Insurance -2 o
4-- '-Insurance Company. ---g <O;g {)' ro= roe -o ro
>w �----------c 0
+-1 "-Commonwealth of Pennsylvania - Notary Seal o a,0 '-Teresa Pastella, Notary Public ,.;-...._ d ..C "' z a Montgomery County VJ, ' /) +· /I ... ro My commission expires March 28, 2029 By: µ� �$..) � �
CERTIFICATE
Membe���:::1�:n�u:,:�1::1����otanes f eresa Pastella, Notary Public
I, the undersigned, an Assistant Secretary of Liberty Mutual Fire Insurance Company, do hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy, is in full force and effect on the date of this certificate; and I do further certify that the officer or official who executed the said power of attorney was one of the officers or officials specially authorized by the Board of Directors to appoint attorneys-in-fact as provided in the Unanimous Consent and Vote of the Board of Directors of Liberty Mutual Fire Insurance Company dated May 21, 2013.
This certificate and the above power of attorney may be signed by facsimile or mechanically reproduced signatures under and by authority of the Board of Directors of Liberty Mutual Fire Insurance Company evidenced by the Unanimous Consent and Vote of the Board of Directors dated June 28, 2006 wherein it was
VOTED that the signatures 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 and facsimile seal shall be valid and binding upon the Company when so affixed and in the future with respect to any surety undertakings, bonds, recognizances and other surety obligations to which it is attached.
IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the said company, affixed, this � day of September , 2025 .
By:u� Renee C. Llewellyn, Assistant Secretary
LMS-22023 02/24
�Libel1): \P Mutual@
SURETY
TEXAS
IMPORTANT NOTICE
To obtain information or make a complaint:
You may call toll-free for information or to
make a complaint at
1-877-751-2640
You may also write to:
2200 Renaissance Blvd., Ste. 400
King of Prussia, PA 19406-2755
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 oflnsurance
Consumer Protection (111-lA)
P.0. Box 149091
Austin, TX 78714-9091
FAX: (512) 490-1007
Web: http://www.tdi.texas.gov
E-mail: ConsumerProtection@tdi. texas. gov
PREMIUM OR CLAIM DISPUTES:
Should you have a dispute concerning your
premium or about a claim you should first
contact the agent or call 1-800-843-6446.
If the dispute is not resolved, you may contact the
Texas Department of Insurance.
ATTACH THIS NOTICE TO YOUR
POLICY:
This notice is for information only and does not
become a part or condition of the attached
document.
NP 70 68 09 01
LMS-15292 10/15
TEXAS AVISO IMPORTANTE
Para obtener informacion o para someter una
queja:
Usted puede Hamar al numero de telefono gratis
para informacion o para someter una queja al
1-877-751-2640
U sted tambien puede escribir a:
2200 Renaissance Blvd., Ste. 400
King of Prussia, PA 19406-2755
Puede comunicarse con el Departamento de
Seguros de Texas para obtener informacion
acerca de companias, coberturas, derechos o
quejas al
1-800-252-3439
Puede escribir al Departamento de Seguros
de Texas Consumer Protection (111-lA)
P.0. Box 149091
Austin, TX 78714-9091
FAX# (512) 490-1007
Web: http:/ /www.tdi.texas.gov
E-mail: ConsumerProtection@tdi.texas.gov
DISPUTAS SOBRE PRIMAS O RECLAMOS:
Si tiena una disputa concerniente a su prima o a
un reclamo, debe comunicarse con el agente o
primero. Si no se resuelve la disputa, puede
entonces comunicarse con el departamento (TDI)
UNA ESTE A VISO A SU POLIZA:
Este aviso es solo para proposito de informacion
y no se convierte en parte o condicion del
documento adjunto.