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Home My WebLink About060999-FP4 - Construction-Related - Contract - Burnsco ConstructionFORTWORTH. -FP4 City Secretary 60999 Contract No. Date Received 11/18/2025 11/20/2025 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: Wellington Area 3 South Phase 2 City Project No.: 104936 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: $1,489,829.72 Amount of Approved Change Order(s): $1,500.00 Revised Contract Amount: $1,491,329.72 Total Cost of Work Complete: $1,491,329.72 �z `— Contractor Vice President Title Burnsco Construction Company Name Richard Wakren(Nov 14,202508:25:49 CST) Project Inspector / i, Project Manager 'V�� CFA Manager Lauren Prieur (Nov 18, 2025 09:09:34 CST) TPW Director Asst. City Manager 11/13/2025 Date 11/14/2025 Date 11/14/2025 Date 11/18/2025 Date 11/18/2025 Date 11/19/2025 Date OFFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Wellington Area 3 South Phase 2 City Project No.: 104936 City's Attachments Final Pay Estimate 0 Change Order(s): 0 Yes ❑ N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety f ` Statement of Contract Time Contract Time: 180 WD Days Charged:270 WD Work Start Date: 8/8/2024 Work Complete Date: 10/24/2025 Completed number of Soil Lab Test: 1148 Completed number of Water Test: 13 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name WELLINGTON AREA 3 SOUTH PHASE 2 Contract Limits Project Type WATER & SEWER City Project Numbers 104936 DOE Number 4936 Estimate Number 1 Payment Number 1 For Period Ending 10/24/2025 WD City Secretary Contract Number Contract Date Project Manager NA Contractor BURNSCO CONSTRUCTION, INC. 6331 SOUTHWEST BLVD FORT WORTH, TX 76132 Inspectors G.DEYON / R.WALDEN Contract Time 18U'D Days Charged to Date 270 Contract is 100.00 Complete Tuesday, November 11, 2025 Page 1 of 4 City Project Numbers 104936 Contract Name WELLINGTON AREA 3 SOUTH PHASE 2 Contract Limits Project Type WATER & SEWER Project Funding DOE Number 4936 Estimate Number 1 Payment Number 1 For Period Ending 10/24/2025 UNIT I: WATER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE 12" WATER LINE 18 LF $25.00 $450.00 18 $450.00 2 8" WATERLINE LOWERING 6 EA $5,700.00 $34,200.00 6 $34,200.00 3 TRENCH SAFETY 5576 LF $0.10 $557.60 5576 $557.60 4 DUCTILE IRON WATER FITTINGS W/ 2.1 TN $5,740.00 $12,054.00 2.1 $12,054.00 RESTRAINT 5 8" PVC WATER PIPE 5558 LF $60.00 $333,480.00 5558 $333,480.00 6 12" DIP WATER 8 LF $368.00 $2,944.00 8 $2,944.00 7 12" DIP WATER, CLSM BACKFILL 10 LF $390.00 $3,900.00 10 $3,900.00 8 FIRE HYDRANT 6 EA $7,700.00 $46,200.00 6 $46,200.00 9 CONNECTION TO EXISTING 4"-12" WATER 8 EA $1,140.00 $9,120.00 8 $9,120.00 MAIN 10 V WATER SERVICE (CO#1) 149 EA $1,500.00 $223,500.00 149 $223,500.00 11 8" GATE VALVE 10 EA $2,480.00 $24,800.00 10 $24,800.00 12 WATER TESTING (EXCLUDING GEOTECH) 5576 LF $1.10 $6,133.60 5576 $6,133.60 Sub -Total of Previous Unit $697,339.20 $697,339.20 UNIT H. SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 POST -CCTV INSPECTION 5152 LF $3.00 $15,456.00 5152 $15,456.00 2 MANHOLE VACUUM TESTING 27 EA $150.00 $4,050.00 27 $4,050.00 3 TRENCH SAFETY 5152 LF $1.00 $5,152.00 5152 $5,152.00 4 TRENCH WATER STOPS 5 EA $300.00 $1,500.00 5 $1,500.00 5 4" SEWER SERVICE 146 EA $1,440.00 $210,240.00 146 $210,240.00 6 8" SEWER PIPE (SDR-26, ASTM D3034) 4998 LF $78.74 $393,542.52 4998 $393,542.52 7 8" SEWER PIPE (SDR-26, ASTM D3034 W/ CSS) 154 LF $98.00 $15,092.00 154 $15,092.00 8 4' MANHOLE 27 EA $4,950.00 $133,650.00 27 $133,650.00 9 4'EXTRA DEPTH MANHOLE 41.4 VF $220.00 $9,108.00 41.4 $9,108.00 10 -------------------------------------- 16" STEEL ENCASED SEWER SERVICE 2 EA $3,100.00 $6,200.00 2 $6,200.00 Sub-Total of Previous Unit $793,990.52 $793,990.52 Tuesday, November 11, 2025 Page 2 of 4 City Project Numbers 104936 Contract Name WELLINGTON AREA 3 SOUTH PHASE 2 Contract Limits Project Type WATER & SEWER Project Funding Contract information Summary Original Contract Amount Change Orders Change Order Number 1 DOE Number 4936 Estimate Number 1 Payment Number 1 For Period Ending 10/24/2025 $1,489,829.72 $1,500.00 Total Contract Price $1,491,329.72 Total Cost of Work Completed $1,491,329.72 Less % Retained $0.00 Net Earned $1,491,329.72 Earned This Period $1,491,329.72 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 $1,491,329.72 Tuesday, November 11, 2025 Page 3 of 4 City Project Numbers 104936 Contract Name WELLINGTON AREA 3 SOUTH PHASE 2 Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA Inspectors G.DEYON / R.WALDEN Contractor BURNSCO CONSTRUCTION, INC. 6331 SOUTHWEST BLVD FORT WORTH, TX 76132 DOE Number 4936 Estimate Number 1 Payment Number 1 For Period Ending 10/24/2025 City Secretary Contract Number Contract Date Contract Time 180 WD Days Charged to Date 270 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 $1,491,329.72 Less % Retained $0.00 Net Earned $1,491,329.72 Earned This Period $1,491,329.72 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 $1,491,329.72 Tuesday, November 11, 2025 Page 4 of 4 REVIEWED By George Marqeuez, P.E. at 5:10 pm, Sep 26, 2025 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Wellington Area 3 South Phase 2 CHANGE CONTRACT: Water, Sewer, and Drainage Improvements ORDER No: CFA # 23-0172 CITY PARTICIPATION: NO CITY PROJECT # 104936 DOE # NIA Al WATER PROJECT # FID NO.30114-0200431-105036-EO7685 SEWER PROJECT # FIE) NO. 30114-0200431-105036-E07685 FILE # W-2951 INSPECTOR: Ignacio J. Andrade Phone No: 817-223-2261 PROJECT MANAGER: George Marquez Phone No: 817-392-6825 CONTRACT UNT WATER SEWER PAVING DRAINAGE STREETLIGHTS CONTRACT Developer ,+,i; Developer - - t;'c ri.- Developer,-,� a7<' i '- DAYS Developer Cost CityCost Cost y"it`t Cost City Cost Developer Cost Cost` ORIGINAL CONTRACT $645,63920 5793,99052 �s ,� �'� $1,334,566.73 j $565,575.50 EXTRAS TO DATE $0.00 - $ Q 00 �F:r-its W ,r rR ; t..,,a,:� $0.00 $0.60 -•- n K, CREDITS TO DATE $0.00 $0.00 4{�'t, $n.00 $0.00 CONTRACT TO DATE $695,M.20 $0.00 $793,990 52 �� + ,t" M {.' •,� $1,334,566.73 $0.06 $565,575.50 - . $0.00 $O:tlO. - 95 AMOUNT OF PROP. CHANGE ORDER $1,500.00 WOO r a;l � �� $0.00 $0.00 O REVISED CONTRACT AMOUNT $697,339.20 $0.011 $793,99052 v .. �.+, $1,324,566.73 $GAO $565,575, $iS.00- $0.00 $0.60 95 TOTAL REVISED CONTRACT AMOUNT PER UNIT $697,3392D $793,990.52 $t334,566.73 $565,575.50 $0.00 REVISED COST SHARE Dev. Cost: $3,391,471.95 ;Pity Cast:. TOTAL REVISED CONTRACT $3,391,471.95 Asterisk (') indicates a new pay item number. You are directed to mekp the following chanoeR in the contract documents, PAY ITEM # CITY BID ITEM I # 11ANTITY UNIT ITEM DESCWTION UNIT PRICE TOTAL 10 1 33122003 1 1 EA 1"Water Service $ 1,500.00 $ 1,500.00 TOTAL $1.500.00 Revised: 10-12-2011 Page 1 REVIEWED By George Marqeuez, P.E. at 5:10 pm, Sep 26, 2025 REASONS FOR CHANGE ORDER IRRIGATION SERVICE ADDED NO CITY FUNDS INVOLVED IN THIS CONTRACT. DEVELOPER IS RESPONSIBLE FOR 1 DO% OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. RECOMMENDED: LJA Engineer' g By: U P Name: Jake Thomas, P.E. APPROVED: Pulte Homes t..P. ` By: Name: i � '"21r-q— Title: Protect Manager Tttie: O e APPROVED: Burnsco Conc By: Name: Title: J�REsta�f Revised: 10-12-2011 Page 2 REVIEWED By George Marqeuez, P.E. at 5:10 pm, Sep 26, 2025 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: Wellington Area 3 South Phase 2 CHANGE CONTRACT: Improvements ORDER No: -.Paving CFA # 23-0172 CITY PARTICIPATION: NO CITY PROJECT # 104936 DOE # N/A A2 WATER PROJECT # FID NO.30114-0200431-105036-EO7685 SEWER PROJECT # IFID NO. 30114-0200431-105036-EO7685 FILE # W-2951 INSPECTOR: Ignacio J. Andrade Phone No: 817-223-2261 PROJECT MANAGER: George Marquez Phone No: 817-392-6826 • !ORIGINAL ' • •' 1I 1I ��M1�ti� '.1 11 IY1 �1£ '�1 II Y J+zv``1� _OEkl - ' • TO DATE Rc�Sa19� 1 11 .'_p.:]� '. 1 11. .� '. 1 I 1 li �'\H2z�tf X3h,; "FRINJ NOR • • .. • . • . • '. 1 1 1 ��7 _ � '. I I I � t� ��4��p��A;n4t •. I 1 1 �C i ''�5��-��d TOTAL• 1 . • PER UNIT ... , .. I REVISEDL- COST SHARE • - 1. cSA �s021 ��'� � 1 RN • A " CONTRACT $3,393,292.50 Asterisk (*) indicates a new pay item number. Vn ._ ,fl" +.,4 +n _.L c +he i llnwinn nh�nncc In +hn rnn+,nr4 rinrnmen+c- PAY ITEM # CITY BID ITEM # QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL 9 3217.0102 -48 LF 611 SLD Pvmt Marldng HAS M $ 2.65 $ 127,20 10 3217.0101 1020 LF 6" SLD Pvmt Markin HAS $ 2.65 $ 2,703.00 15 9999.0017 24 LF 6" Double SLD Pvmt Markin HAS with RPMs $ 6.20 $ 148.80 17 9999.0019 -41 SY 18" SLD Diagonal Crosshatch HAS Y $ 22.05 $ 904.05 TOTAL $1,820.55 Revised: 10-12-2011 Page 1 REVIEWED By George Marqeuez, P.E. at 5:10 pm, Sep 26, 2025 REASONS FOR CHANGE ORDER ADDITIONAL 6" WHITE EDGE STRIPING & STRIPING REVISED NO CITY FUNDS INVOLVED IN THIS CONTRACT, DEVELOPER IS RESPONSIBLE FOR 100 % OF THE CHANGE ORDER COST AND NO REIMBURSEMENT FROM THE CITY WILL BE SOUGHT BY THE DEVELOPER. APPROVED: LJA Engineerin Pulte f By: .hw� By Name: Jake Thomas P.E. Name: Giico By: Name: Title: Project Manager Title: \1I�QdIEQ�4dM4 ,'l' I Title: Revised,10-12-2011 Page 2 FORTWORTH. TRANSPORTATION AND PUBLIC WORKS October 31, 2025 Burnsco Construction Inc 6331 Southwest Blvd, Benbrook, TX 76132 RE: Acceptance Letter Project Name: Wellington Area 3 South Phase 2 Project Type: Water, Sewer, Drainage City Project No.: 104936 To Whom It May Concern: On October 30, 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 October 30, 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) 263-3904. Sincerely, George Marquez, Project Manager Cc: Richard Walden, Inspector Gary Deyon, Inspection Supervisor Edward D'avila, Senior Inspector Andrew Goodman, Program Manager UA Engineering, Consultant Burnsco Construction Inc, Contractor Pulte Group Inc., Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 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, Contract Mgr, Of Burnsco Construction, 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; Wellington Area 3 South Ph. 2 - Water, Sanitary Sewer and Storm Drain BY Grantg s, o anager Subscribed and sworn before me on this date 1 lth of Novemebr, 2025. j x IL' 'pan MARYGRANADOS Notary ID #134265935 N'�4 My Commission Expires Wy '11y 61 Public March 22, 2027 County, Texas CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Bond No 022238173 PROJECT: Wellington Area 3 South Phase 2 - Water, Sanitary Sewer and Drainage Improvements (name, address) TO (Owner) Fort Worth TX IPULTE HOMES OF TEXAS, L.P. AND CITY OF FORT ARCHITECT'S PROJECT NO: WORTH CONTRACT FOR: 4800 Regent Blvd. Suite 100 Wellington Area 3 South Phase 2 - Water, Sanitary Sewer and Drainage Improvements Irving TX 75063 I CONTRACT DATE: CONTRACTOR: BURNSCO CONSTRUCTION, 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 , SURETY COMPANY on bond of (here insert name and address of Contractor) BURNSCO CONSTRUCTION, INC. 6331 Southwest Boulevard Benbrook TX 76132 , 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 (here insert name and address of Owner) PULTE HOMES OF TEXAS, L.P. AND CITY OF FORT WORTH 4800 Regent Blvd. Suite 100 Irving TX 75063 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this 12th day Of November, 2025 LIBERTY MUTUAL FIRE INSURANCE COMPANY Surety Company Attest - ea (Sea _ �~ Signatdre of Authorized Representative Attorney -in -Fact Title NOTE: T!lis form Is to be used as a companion document to AIA DOCUMENT G706, CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE PAGE Liberty 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 attomey(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 attomey(s), pursuant to the authority herein given, are hereby rafified and confirmed. AUTHORITY FOR MAKING APPOINTMENT 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 vi execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances, and other surety obligations. a) 0 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, 3 this 2nd day of April 2025 F�ryE INgV Q?' 0µPO .11_'P92 n � 1908 d � �sco"spa a sy _> L L ) 0 ) • (tr - L N )) S n at State of PENNSYLVANIA i .5 County of MONTGOMERY ss Attest: Liberty Mutual Fire Insurance Company The foregoing instrument was acknowledged before me this 2nd day of April 2025 by Nathan J. Zangerle, an authorized representative of Liberty Mutual Fire Insurance Company. Sp, PAS Q�4 �ONA0 Commonwealth of Pennsylvania - Notary Seal yy� ; ®A 9C�y >;� Teresa Postalla, Notary Public OF Montgomery County My commission expires March 28, 2029 By: aP�Q Commission number 1126044 eresa Pastella, Notary Public Member, Pennsylvania Association of Notaries r�riY CERTIFICATE 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 tt;dreto 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 aid 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 12th day of November , 2025 . E`RE INS`q �p=40avo�y�Pvm y: C, B ° 190 8 c Renee C. Llewellyn, Assistant Secretary Yd��scodg��dai• 0 O N 00 N Cl) 00 O zo- U LMS-22023 02124 Liberty 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 of Insurance Consumer Protection (I I I-1A) P. O. Box 149091 Austin, TX 78714-9091 FAX: (512) 490-1007 Web: http://www.tdi.texas.gov E-mail: ConsumerProtection e,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. NP70680901 LMS-15292 10/15 TEXAS AVISO IMPORTANTE Para obtener information o para someter una queja: Usted puede Ilamar al numero de telefono gratis para information o para someter una queja al 1-877-751-2640 Usted 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 information acerca de companias, coberturas, derechos o quejas al 1-800-252-3439 Puede escribir al Departamento de Seguros de Texas Consumer Protection (I I I-1A) P. O. Box 149091 Austin, TX 78714-9091 FAX # (512) 490-1007 Web: http://wAAv.tdi.texas.gov E-mail: ConsumerProtectionntdi.texas.gov DISPU T AS SOBRE PRIMviAS 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 AVISO A SU POLIZA: Este aviso es solo para proposito de information y no se convierte en parte o condition del documento adjunto.