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Home My WebLink About063402-FP1 - Construction-Related - Contract - 20Twenty Construction LLCFORT WORM, -FPI City Secretary Contract No. 63402 Date Received 11/12/2025 NOTICE OF PROJECT COMPLETION (Developer Projects) 11/19/2025 The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: Chisholm Trail Ranch Lot 10 Block 3 City Project No.: 106264 Improvement Type(s): Water ❑x Sewer ❑ Original Contract Price: $28,834.64 Amount of Approved Change Order(s): $0.00 Revised Contract Amount: $0.00 Total Cost of Work Complete: $28,834.64 4Sdam Ga07i�(Nov 7, 202511:34:59 CST) Contractor PM Title 20Twenty Construction Company Name ,C, ,/— Donald Watson (Nov 10, 202507:37:25 CST) Project Inspector Raw 71-wayl Ram Tiwari (Nov 12, 2025 08:47:28 CST) Project anager J�� CFA Manager TPW Director Asst. City Manager 10/29/2025 Date 11/10/2025 Date 11/12/2025 Date 11/12/2025 Date 11/12/2025 Date 11/13/2025 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Chisholm Trail Ranch Lot 10 Block 3 City Project No.: 106264 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes ❑x N/A Pipe Report: ❑x Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 5 WD Days Charged: 21 WD Work Start Date: 7/24/2025 Work Complete Date: 8/22/2025 Completed number of Soil Lab Test: 5 Completed number of Water Test: 2 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name CHISHOLM TRAIL RANCH LOT 10, BLOCK3 Contract Limits Project Type WATER City Project Numbers 106264 DOE Number 6264 Estimate Number 1 Payment Number 1 For Period Ending 8/22/2025 WD City Secretary Contract Number Contract Date Project Manager NA Contractor 20TWENTY CONSTRUCTION, LLC 8777 GOVERNORS ROW DALLAS , TX 75247 Inspectors D. WATSON / QUINONES Contract Time WD Days Charged to Date 21 Contract is 100.00 Complete Wednesday, August 27, 2025 Page 1 of 4 City Project Numbers 106264 Contract Name CHISHOLM TRAIL RANCH LOT 10, BLOCK3 Contract Limits Project Type WATER Project Funding UNrr L• WATER IMPROVEMENTS Item Description of Items Estimated Unit No. Quanity ---------------------- 1 SWPPP > 1 acre 1 LS 2 Utility Service Surface Restoration Sodding 9 SY 3 Topsoil 9 CY 4 Trench Safety 24 LF 5 6" PVC Water Pipe 8 LF 6 Water Sampling Station 2 EA 7 Connection to Existing 4"-12" Water Main I EA 8 1" Water Service 1 EA 9 2" Water Service I EA 10 2" Water Meter Box I EA 11 1" Irrigation Water Meter Box I EA 12 8" x 6" Cut -In Tee and Valve I EA 13 8" x V Tapping Saddle I EA 14 ---------------------- 8" x 2" Tapping Saddle 1 EA Sub-Total of Previous Unit DOE Number 6264 Estimate Number 1 Payment Number 1 For Period Ending 8/22/2025 Unit Cost Estimated Completed Completed Total Quanity Total ---------------- $6,885.00 $6,885.00 1 $6,885.00 $36.14 $325.26 9 $325.26 $25.00 $225.00 9 $225.00 $1.00 $24.00 24 $24.00 $94.28 $754.24 8 $754.24 $1,500.00 $3,000.00 2 $3,000.00 $3,316.92 $3,316.92 1 $3,316.92 $4,493.23 $4,493.23 1 $4,493.23 $6,508.78 $6,508.78 1 $6,508.78 $300.78 $300.78 1 $300.78 $250.00 $250.00 1 $250.00 $2,361.43 $2,361.43 1 $2,361.43 $187.00 $187.00 1 $187.00 $203.00 --------------- $203.00 1 $203.00 $28,834.64 $28,834.64 Wednesday, August 27, 2025 Page 2 of 4 City Project Numbers 106264 Contract Name CHISHOLM TRAIL RANCH LOT 10, BLOCK3 Contract Limits Project Type WATER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 6264 Estimate Number 1 Payment Number 1 For Period Ending 8/22/2025 $28,834.64 $28,834.64 Total Cost of Work Completed $28,834.64 Less % Retained $0.00 Net Earned $28,834.64 Earned This Period $28,834.64 Retainage This Period $0.00 Less Liquidated Damages Days @ / Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $28,834.64 Wednesday, August 27, 2025 Page 3 of 4 City Project Numbers 106264 Contract Name CHISHOLM TRAIL RANCH LOT 10, BLOCK3 Contract Limits Project Type WATER Project Funding Project Manager NA Inspectors D. WATSON / QUINONES Contractor 20TWENTY CONSTRUCTION, LLC 8777 GOVERNORS ROW DALLAS , TX 75247 DOE Number 6264 Estimate Number 1 Payment Number 1 For Period Ending 8/22/2025 City Secretary Contract Number Contract Date Contract Time 5 VVD Days Charged to Date 21 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 $28,834.64 Less % Retained $0.00 Net Earned $28,834.64 Earned This Period $28,834.64 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $28,834.64 Wednesday, August 27, 2025 Page 4 of 4 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Chisholm Trail Ranch Lot 10 Block 3 CITY PROJECT NUMBER: 106264 WATER PIPE LAID SIZE TYPE OF PIPE LF Open Trench 6" PVC DR-14 8 LF VALVES (16" OR LARGER; FIRE HYDRANTS; PIPE ABANDONED SIZE TYPE OF PIPE LF Taken passed DENSITIES: NEW SERVICES: 1" Irrigation Service(Copper) I Unit 2" Domestic Service(Copper) 1 Unit SEWER PIPE LAID SIZE TYPE OF PIPE LF TYPE OF PIPE LF PIPE ABANDONED SIZE DENSITIES: NEW SERVICES: TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS August 27, 2025 20Twenty Construction 8777 Governors Row Dallas, TX 75247 RE: Acceptance Letter Project Name: Chisholm Trail Ranch Lot 10, Block 3 Project Type: Developer- Water Improvements City Project No.: 106264 To Whom It May Concern: On August 27, 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 27, 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 682- 225-9106. Sincerely, ,vaw 7 wani Ram Tiwari, Project Manager Cc: Samuel Quinones Scott, Inspector Donald Watson, Inspection Supervisor Oscar Aguillon, Senior Inspector Andrew Goodman, Program Manager Manhard Consulting, Consultant 20Twenty Construction, Contractor Fariborz Mazaheri Properties, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIDAVIT STATE OF COUNTY OF Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Name, Title Of Company, known to me to be 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; Contract Description BY IaQJ�A Name or Title Subscribed and sworn before me on this date Day of Month, Year. 1t--J -2S Pullic County, State EE, HASITY MCMILIIAN ry Public, State of Texamm, Expires 07-12.2027 otary ID 134449952 SURETEC INSURANCE COMPANY OWNER ❑ ARCHITECT ❑ CONSENT OF SURETY CONTRACTOR ❑ TO FINAL PAYMENT SURETY ❑ OTHER ❑ (Name and Address) CONTRACT FOR: Fariborz Mazaheri and the City of Fort Worth, Texas City Project No.: 106264 3000 W. Memorial Road, Suite 225, Oklahoma City, OK 73120 PROJECT: CONTRACT DATED: (Name and Address) July 24, 2025 Chisholm Trail Ranch, Lot 10, Block 3 PRINCIPAL: 2OTwenty Construction 8777 Governors Row, Dallas, TX 75247 At the request of the Obligee and the Principal indicated above, (InsertnameandaddressofSurety) SureTec Insurance Company, 2103 CityWest Blvd., Suite 1300, Houston, TX 77042,SURETY, on bond of (Insert name and address of contractor) 20TWenty Construction, CONTRACTOR, and conditioned on the representation by Obligee that all Contract provisions relating to the payment of final payment under the Contract have been satisfied by Principal as of the date of final payment, and that no claims by Obligee or any third party are known or believed by Obligee or its representatives to exist as of the date of final payment, representations as to the truth and accuracy of the foregoing conditions being deemed to have been made by Obligee in connection with this request for Consent of Surety, hereby approves of the final payment to the Principal, and agrees that final payment in accordance with the terms hereof shall not relieve the Surety of its obligations to (Insert name and address of Obligee) Fariborz Mazaheri and the City of Fork Worth, Texas ,OBLIGEE, as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: November 6, 2025. (Insert in writing the month followed by the numeric date and year.) SureTec Insurance Company(Surety) ........... , 4- i (Signature)gf uthorized represer-t�tive)` Kevin J. Du , Attorney -in -Fact MIC, SIC COS Final Payment rev 01_2022 Page 1 of 1 POA#f 4221092 JOINT LIMITED POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That SureTec Insurance Company, a Corporation duly argan!zed and existing under the laws of the State of Texas and having its principal office in the County of Harris, Texas and Markel Insurance Company (the "Company"), a corporation duly organized and existing under the laws of the state of Illinois, and having its principal administrative office in Glen Allen, Virginia, does by these presents make, constitute and appoint: Tracy Tucker, W. Lawrence Brown, Steven M. Tucker, Kevin I Dunn, Bennett Brown Their true and lawful agent(s) and attorneys) -in -fact, each in their separate capacity if more than one is named above, to make, execute, seal and deliver for and on their own behalf, individually as a surety or jointly, as co -sureties, and as their act and deed any and all bonds and other undertaking in suretyship provided, however, that the penal sum of any one such instrument executed hereunder shall not exceed the sum of: Fifty Million and 001100 Dollars ($50,000,000.00) This Power of Attorney is granted and is signed and sealed under and by the authority of the following Resolutions adopted by the Board of Directors of SureTec Insurance Company and Markel Insurance Company: "RESOLVED, That the President, any Senior Vice President, Vice President, Assistant Vice President, Secretary, Assistant Secretary, Treasurer or Assistant Treasurer and each of them hereby is authorized to execute powers of attorney, and such authority can be executed by use of facsimile signature, which may be attested or acknowledged by any officer or attorney, of the company, qualifying the attorney or attorneys named in the given power of attorney, to execute in behalf of, and acknowledge as the act and deed of the SureTec Insurance Company and Markel Insurance Company, as the case may be, all bond undertakings and contracts of suretyship, and to affix the corporate seal thereto." IN WITNESS WHEREOF, Markel Insurance Company and SureTec insurance Company have caused their official seal to be hereunto affixed and these presents to be signed by their duly authorized officers on the 9th day of October , 2024 . SureTec Insurance Company ft. No �%N k3FL +Nc ,•7'... FcO : �' ..*o or{.j fit' O 11 w`[+: % w ;1 5 SEAL ro' '.s '., By: By: s •k• ! r Michael C. Keimig, esident g z STt�•' State of Texas County of Harris: On this 91h day of October 1 2024 A. D., before me, a Notary Public of the State of Texas, in and for the County of Harris, duly commissioned and qualified, came THE ABOVE OFFICERS OF THE COMPANIES, to me personally known to be the individuals and officers described in, who executed the preceding instrument, and they acknowledged the execution of some, and being by me duly sworn, disposed and said that they are the officers of the said companies aforesaid, and that the seals affixed to the proceeding instrument are the Corporate Seals of said Companies, and the said Corporate Seals and their signatures as officers were duly affixed and subscribed to the said instrument by the authority and direction of the said companies, and that Resolutions adopted by the Board of Directors of said Companies referred to in the preceding instrument is now in force. 'iiiiitl rllr�rrr IN TESTIMONY WHEREOF, I have hereunto set my hand, and affixed my Offic*3ea a E1frH orris, the day and year first above written. .r�O spy 104�F",9 ic q Chelsea Turner, Notary Publ qTF; •' My commission expires 7/6/2028 OF�� We, the undersigned Officers of SureTec Insurance Companyand Markel InsyO�d'laihti`2ertify that the original POWER OF ATTORNEY of which the foregoing is a full, true and correct copy is still in full force and effect and has ii15, _0�. `1 �rrrrrtti9iiii', IN WITNESS WHEREOF, we have hereunto set our hands,.and affirsed the Seals of said Companies, on the 6th dayof November 2025 SureTec Insurance Company S Markel Insurance Company M. Bren Beaty, Assistant Secretary lei .� •r: ' `�� AdrewMarquis,tary f. Any Instrument Issued in excess of the penalty stated above Is totally void and without any validity. 4221092 For verification of the authority of this Power you may call (713)812-0800 on any business day between 8:30 AM and 5:00 PM CST.