HomeMy WebLinkAbout063492-FP1 - Construction-Related - Contract - F.A Peinado, LLC-FP1
FORT WORTH.
City Secretary 63492
Contract No.
Date Received 11/20/2025
NOTICE OF PROJECT COMPLETION
(Developer Projects)
11/21/2025
The Transportation and Public Works Department upon the recommendation of the Project
Manager has accepted the following project as complete:
Project Name: Cinnamon Creek Sewer Ext.
City Project No.: 106277
Improvement Type(s): Water 0 Sewer 0
Original Contract Price:
$259,753.00
Amount of Approved Change Order(s):
$4,636.00
Revised Contract Amount:
$264,389.00
Total Cost of Work Complete:
$264,389.00
JOH EANY� -IS 202, 10:03:55 ���
Contractor
SENIOR PROJECT MANAGER
Title
F. A Peinado, LLC
Company Name
Edgar Estrada (Nov 18, 2025 12:39:31 CST)
Project Inspector
Project Manager
JZ�
CFA Manager
^4A/*
TPW Director
Asst. City Manager
11/18/2025
Date
11/18/2025
Date
11/19/2025
Date
11/20/2025
Date
11/20/2025
Date
11/20/2025
Date
OFFICIAL RECORD
CITY SECRETARY Page 1 of 2
FT. WORTH, TX
Notice of Project Completion
Project Name: Cinnamon Creek Sewer Ext.
City Project No.: 106277
City's Attachments
Final Pay Estimate ❑x
Change Order(s): ❑x Yes ❑ N/A
Pipe Report: ❑x Yes ❑ N/A
Contractor's Attachments
Affidavit of Bills Paid
Consent of Surety a
Statement of Contract Time
Contract Time: 30 WD Days Charged: 31 WD
Work Start Date: 8/27/2025 Work Complete Date: 10/30/2025
Completed number of Soil Lab Test: 76
Completed number of Water Test: 0
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name CINNAMON CREEK SEWER
Contract Limits
Project Type SANITARY
City Project Numbers 106277
DOE Number 6277
Estimate Number 1 Payment Number 1 For Period Ending 10/30/2025
WD
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor FA PEINADO, LLC
15815 EXECUTIVE DRIVE #500
FRISCO, TX 75033
Inspectors D. WATSON / S. JOHNSON
Contract Time 39VD
Days Charged to Date 31
Contract is 100.00 Complete
Wednesday, November 12, 2025 Page 1 of 4
City Project Numbers 106277
Contract Name CINNAMON CREEK SEWER
Contract Limits
Project Type SANITARY
Project Funding
UNrr H. SANITARY SEWER IMPROVEMENTS
Item
Description of Items
Estimated Unit
No.
Quanity
----------------------
1
Utility Service Surface Restoration Seeding
4904 SY
2
Post -CCTV Inspection
2434 LF
3
Manhole Vacuum Testino
9 EA
4
Trench Safety
2434 LF
5
Concrete Collar for Manhole
2 EA
6
Imported EmbedmentBackfill, CSS
I CY
7
Imported EmbedmentBackfill, CLSM
9 CY
8
8" Sewer Pipe
2434 LF
9
Epoxy Manhole Liner
27 VF
10
4' Manhole
9 EA
11
4' Extra Depth Manhole (CO#1)
18 VF
Sub -Total of Previous Unit
DOE Number 6277
Estimate Number 1
Payment Number 1
For Period Ending 10/30/2025
Unit Cost
Estimated
Completed
Completed
Total
Quanity
Total
----------------
$2.75
$13,486.00
4904
$13,486.00
$2.00
$4,868.00
2434
$4,868.00
$175.00
$1,575.00
9
$1,575.00
$1.00
$2,434.00
2434
$2,434.00
$750.00
$1,500.00
2
$1,500.00
$100.00
$100.00
1
$100.00
$225.00
$2,025.00
9
$2,025.00
$72.00
$175,248.00
2434
$175,248.00
$550.00
$14,850.00
27
$14,850.00
$4,739.00
$42,651.00
9
$42,651.00
$314.00
$5,652.00
18
$5,652.00
$264,389.00
$264,389.00
Wednesday, November 12, 2025 Page 2 of 4
City Project Numbers 106277
Contract Name CINNAMON CREEK SEWER
Contract Limits
Project Type SANITARY
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number I
Change Order Number 2
Total Contract Price
DOE Number 6277
Estimate Number 1
Payment Number 1
For Period Ending 10/30/2025
$259,753.00
($314.00)
$4,950.00
$264,389.00
Total Cost of Work Completed $264,389.00
Less % Retained $0.00
Net Earned $264,389.00
Earned This Period $264,389.00
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
$264,389.00
Wednesday, November 12, 2025 Page 3 of 4
City Project Numbers 106277
Contract Name CINNAMON CREEK SEWER
Contract Limits
Project Type SANITARY
Project Funding
Project Manager NA
Inspectors D. WATSON / S. JOHNSON
Contractor FA PEINADO, LLC
15815 EXECUTIVE DRIVE #500
FRISCO, TX 75033
DOE Number 6277
Estimate Number 1
Payment Number 1
For Period Ending 10/30/2025
City Secretary Contract Number
Contract Date
Contract Time 30 WD
Days Charged to Date 31 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 $264,389.00
Less % Retained
$0.00
Net Earned
$264,389.00
Earned This Period $264,389.00
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
$264,389.00
Wednesday, November 12, 2025 Page 4 of 4
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FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME:
Cinnamon Creek Sewer Ext
CITY PROJECT NUMBER: 106277
WATER
PIPE LAID
SIZE TYPE OF PIPE
LF
N/A
FIRE HYDRANTS:
VALVES (16" OR LARGER)
PIPE ABANDONED
SIZE TYPE OF PIPE
LF
N/A
DENSITIES:
NEW SERVICES:
SEWER
PIPE LAID
SIZE TYPE OF PIPE
LF
Open Cut
8" Sewer Pipe SDR 26
2434 LF
PIPE ABANDONED
SIZE TYPE OF PIPE
LF
N/A
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.
M"
TRANSPORTATION AND PUBLIC WORKS
November 10, 2025
F.A Peinado
15815 Executive Dr Ste 500
Frisco, Tx 75033
RE: Acceptance Letter
Project Name: Cinnamon Creek Sewer Ext
Project Type: Developer
City Project No.: 106277
To Whom It May Concern:
On November 7, 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 November 7,
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-
392-8424.
Sincerely,
Sandip Adhikari, Project Manager
Cc: Edgar Estrada, Inspector
Don Watson, Inspection Supervisor
Aaron Ybarra, Senior Inspector
Andrew Goodman, Program Manager
Kimley Horn, Consultant
F.A peinado, Contractor
SRPF D/CINNAMON INDUSTRIAL LP, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.08/20/19
WN i'RUCTION
C O M P A N Y 600 W Wall Street, Grapevine, TX 76051
11/17/2025
City of Fort Worth
CFA Administration
200 Texas St.
Fort Worth, TX 76102
RE: Sewer Improvements to Serve Cinnamon Creek Sewer Extension
CFA# City Project # 106277 IPRC# 25-0069
COMPONENTS: (Water, Sewer, Drainage Improvements)
The purpose of this letter is to acknowledge that Wright Construction Co., Inc. has been
paid in full by F.A. Peinado, LLC for the public improvements constructed to serve
Sewer Improvements to Serve Cinnamon Creek Sewer Extension, 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,
Kevin Littlefield
Controller
CONSENT OF SURETY
TO FINAL PAYMENT
Conforms with the American Institute of
Architects, AIA Document G707
TO OWNER:
(Name and address)
City of Fort Worth
311 W. 10th Street
Fort Worth, TX 76102
Bond No: 46BCSJJ8574
OWNER
❑
ARCHITECT
CONTRACTOR
SURETY
OTHER
❑
ARCHITECT'S PROJECT NO.:
CONTRACT FOR:
PROJECT: CONTRACT DATED: June 26, 2025
(Name and address)
Cinnamon Creek Sewer Extension. CPN: 106277 - CFA25-0073 Sanitary Sewer
13950 Old Denton Road, Roanoke Texas 76262
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(insert name and address of Surety)
Hartford Accident and Indemnity Company
One Hartford Plaza,
Hartford, CT 06155
,SURETY,
on bond of
(Insert name and address of Contractor)
F.A. Peinado, LLC
15815 Executive Drive #500,
Frisco, TX 75033
,CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of any
of its obligations to
(Insert name and address of Owner)
City of Fort Worth
311 W. 10th Street
Fort Worth, TX 76102 , OWNER,
as set forth in said Surety's bond.
IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: September 9, 2025
(Insert in writing the month followed by the numeric date andyear.)
Attest:
Ashlyt Simchi
Hartford Accident and Indemnity Company
(Surety)
(Signature ofautl rized represen -)
Sean McCauley, Jr. Attorney -in -Fact
(Printed name and title)
S-2134/GE 10/01
XDP
Direct Inquiries, Bond Authenticity
and Claims to:
POWER OF ATTORNEY
ORD
One dP
O
Hartford, Connecticut 06155
Bond.Clai th hartfo .com
cal: 888-266-3488 or fax: 860-757-5835
KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Name: MCCAULEY BOND AGENCY LLC
A enCe Code: 46-512442
® Hartford Fire Insurance Company, a corporation duly organized under the laws of the State of Connecticut
® Hartford Casualty Insurance Company, a corporation duly organized under the laws of the State of Indiana
® Hartford Accident and Indemnity Company, a corporation duly organized under the laws of the State of Connecticut
❑ Hartford Insurance Company of the Midwest, a corporation duly organized under the laws of the State of Indiana
having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the "Companies") do hereby make, constitute and appoint,
up to the amount of Unlimited :
Sam Duckett, Liam Hackett, Sean McCauley Jr., Ashlyn Simchik, Sarah Timmons,
Bridget Truxillo, Jarrod Yost of DALLAS, Texas
their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as
delineated above by ®, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the
nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and
executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law.
In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on May 23, 2016 the Companies
have caused these presents to be signed by its Assistant Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant
Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are
and will be bound by any mechanically applied signatures applied to this Power of Attorney.
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Phyllis A. Clark, Assistant Secretary Joelle L. LaPierre, Assistant Vice President
STATE OF FLORIDA
ss. Lake Mary
COUNTY Of SEMINOLE
On this 1st day of March, 2024, before me personally came Joelle L. LaPierre, to me known, who being by me duly sworn, did depose
and say: that (s)he resides in Seminole County, State of Florida that (s)he is the Assistant Vice President of the Companies, the corporations
described in and which executed the above instrument; that (s)he knows the seals of the said corporations; that the seals affixed to the said
instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that (s)he signed
his/her name thereto by like authority.
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My Commission HH 287363
Expires July 13, 2026
I, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that the above and foregoing is a true and correct
copy of the Power of Attorney executed by said Companies, which is still in full force effective as of . September 9, 2025
Signed and sealed in Lake Mary, Florida.
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Keith D. Dozois, Assistant Vice President
Revised: July 31, 2024
STATE OF TEXAS
STATE BOARD OF INSURANCE
Certificate Come No.
O
N. 4360
CERTIFICATE OF AUTHORITY
THIS IS TO CERTIFY THAT
HARTFORD ACCIDENT AND INDEMNITY COMPANY
HARTFORD, CONNECTICUT
has complied with the laws of the State of Texas applicable thereto and is hereby authorized to trans-
act the business of
Fire; Allied Coverages; Hail, growing crops only; Rain; Inland Marine; Ocean
Marine; Aircraft --Liability and Physical Damage; Accident; Health; Workmen's
Compensation; Employers' Liability; Automobile--Liab:Ui.ty and Physical Damage;
Liability other than Automobile; Fidelity; Surety; Glass; Burglary; Theft;
Forgery; Boiler; Machinery; Credit, excluding mortgage guarantee; Livestock;
and Reinsurance on all lines except Life and Annuities
insurance within the State of Texas. This Certificate of Authority shall be in full force and effect until
it is revoked, canceled or suspended according to law.
IN TESTIMONY WHEREOF, witness my
hand and seal of office at Austin, Texas, this
.51h .... day of .............. x------------------, A. D..—9.I.9...
COIVIMISSIO R OF INSURANCE