The URL can be used to link to this page

Home My WebLink About063723-FP1 - Construction-Related - Contract - Maverick Utility Construction, Inc.-FP1 FORT WORTH. City Secretary 63723 Contract No. Date Received 12/2/2025 NOTICE OF PROJECT COMPLETION (Developer Projects) 12/05/2025 The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: Drinpak Industrial Tenant Development City Project No.: 106188 Improvement Type(s): Water 0 Sewer 0 Original Contract Price: $161,908.11 Amount of Approved Change Order(s): 0.00 Revised Contract Amount: 0.00 Total Cost of Work Complete: $161,908.11 //AJ L.N �A'LN�11 toi Fnma Dec1202512'S4'"IST, Contractor Project Manager Title Maverick Utility Construction, Inc. Company Name Project Inspector Project Manager CFA Manager TPW Director 12/01/2025 Date 12/01/2025 Date 12/01/2025 Date 12/02/2025 Date 12/02/2025 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Drinpak Industrial Tenant Development City Project No.: 106188 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 9 Statement of Contract Time Contract Time: 28 WD Days Charged: 33 WD Work Start Date: 8/25/2025 Work Complete Date: 10/10/2025 Completed number of Soil Lab Test: 147 Completed number of Water Test: 4 Page 2 of 2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name DRINKPAK INDUSTRIAL TENANT DEVELOPMENT Contract Limits Project Type WATER & SEWER City Project Numbers 106188 DOE Number 1061 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date Project Manager NA Contractor MAVERICK UTILITIES f Inspectors T. GARDNER / J. FLORES For Period Ending 10/10/2025 WD Contract Time 2VM Days Charged to Date 33 Contract is 100.00 Complete Thursday, October 23, 2025 Page 1 of 4 City Project Numbers 106188 Contract Name DRINKPAK INDUSTRIAL TENANT DEVELOPMENT Contract Limits Project Type WATER & SEWER Project Funding UNIT I: WATER IMPROVEMENTS Item Description of Items No. 1 CONC PVMT REPAIR, ARTERIALANDUSTRIAL 2 TRENSHSAFET 3 6" WATER MERTER AND VAULT 4 6" PVC WATER PIPE 5 6" GATE VALVE 6 CONNECTION TO EXISTING 4" -12" WATER MAIN 7 DUCTILE IRON WATER FITTINGS W/RESTRAINT DOE Number 1061 Estimate Number I Payment Number I For Period Ending 10/10/2025 Estimated Unit Unit Cost Estimated Completed Completed Quanity Total Quanity Total 5 SY $90.00 $450.00 5 $450.00 40 LF $5.90 $236.00 40 $236.00 1 EA $55,009.00 $55,009.00 1 $55,009.00 33 LF $190.00 $6,270.00 33 $6,270.00 1 EA $2,031.00 $2,031.00 1 $2,031.00 1 EA $1,259.00 $1,259.00 1 $1,259.00 0.1025 TN $5,000.00 $512.50 0.1025 $512.50 8 4"-12" PRESSURE PLUG 1 EA $550.00 $550.00 1 $550.00 -------------------------------------- Sub-Total of Previous Unit $66,317.50 $66,317.50 UNIT IL SANITARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE 8" SEWER LINE 117 LF $91.38 $10,691.46 117 $10,691.46 2 8" SEWER PIPE 117 LF $107.00 $12,519.00 117 $12,519.00 3 CONE PVMT REPAIR, ARTERIAL/LNDUST RIAL 91 SY $90.00 $8,190.00 91 $8,190.00 4 SANITARY SEWER JUNCTION STRUCTURE 1 EA $46,440.85 $46,440.85 1 $46,440.85 5 TRENCH SAFETY 117 LF $5.90 $690.30 117 $690.30 6 MANHOLE VACUUM TESTING 2 EA $250.00 $500.00 2 $500.00 7 SEWER FLOW METER 1 LS $10,000.00 $10,000.00 1 $10,000.00 8 CONNECTION TO EXISTING SEWER MH 1 LS $3,489.00 $3,489.00 1 $3,489.00 9 POST -CCTV INSPECTION 117 LF $10.00 $1,170.00 117 $1,170.00 10 TX TX 12" RISER 4 EA $350.00 $1,400.00 4 $1,400.00 11 FINAL MH-CCTV INSPECTION 2 EA $250.00 $500.00 2 $500.00 Sub -Total of Previous Unit $95,590.61 $95,590.61 Thursday, October 23, 2025 Page 2 of 4 City Project Numbers 106188 Contract Name DRINKPAK INDUSTRIAL TENANT DEVELOPMENT Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 1061 Estimate Number I Payment Number I For Period Ending 10/10/2025 $161,908.11 $161,908.11 Total Cost of Work Completed $161,908.11 Less % Retained $0.00 Net Earned $161,908.11 Earned This Period $161,908.11 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 $161,908.11 Thursday, October 23, 2025 Page 3 of 4 City Project Numbers 106188 DOE Number 1061 Contract Name DRINKPAK INDUSTRIAL TENANT DEVELOPMENT Estimate Number I Contract Limits Payment Number I Project Type WATER & SEWER For Period Ending 10/10/2025 Project Funding Project Manager NA City Secretary Contract Number Inspectors T. GARDNER / J. FLORES Contract Date Contractor MAVERICK UTILITIES Contract Time 28 WD Days Charged to Date 33 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 $161,908.11 Less % Retained $0.00 Net Earned $161,908.11 Earned This Period $161,908.11 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 $161,908.11 Thursday, October 23, 2025 Page 4 of 4 FORT WORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: DrinkPAK Industrial Tenant Development CITY PROJECT NUMBER: 106188 PIPE LAID OPEN CUT FIRE HYDRANTS: N/A PIPE ABANDONED DENSITIES: WATER SIZE TYPE OF PIPE 6" PVC - C900 VALVES (16" OR LARGER) _ SIZE TYPE OF PIPE YES ALL PASSED LF 33 LF LF NEW SERVICES: 6"(1) PVC - C900 SEWER PIPE LAID SIZE TYPE OF PIPE LF OPEN CUT 8" PVC -SDR 26 117 LF PIPE ABANDONED SIZE TYPE OF PIPE LF DENSITIES: YES ALL PASSED 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 October 13, 2025 Maverick Utility Construction, Inc. 1001 W. Euless Blvd Ste. 312 P.O. Box 728 Fort Worth, TX 76039 RE: Acceptance Letter Project Name: DrinkPAK Industrial Tenant Development Project Type: Water & sewer City Project No.: 106188 To Whom It May Concern: On October 13, 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 15, 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 15, 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 682- 432-5559 . Sincerely, #�O_ Sandip Adhikari, Project Manager Cc: Jose Flores, Inspector Troy Gardner, Inspection Supervisor Ariel Duarte, Senior Inspector Andrew Goodman, Program Manager Huitt Zollars, Consultant Maverick Utility Construction, Inc., Contractor DrinkPAK, LLC, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFTTI A VTT 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 Austen Boman, Project Manager Of Maverick Utility 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; Contract Description: DrinkPAK Industrial Tenant Development CPN: 106188 BY -� Project Manager - Maverick Utility Construction Subscribed and sworn before me on this date 15 of October, 2025. SRIAN STEPHAN COOK NotarFla lic NOTARY PUBLIC STATE OF TEXAS Tarrant, Texas `�,� of fs" MY COMM. EXP. 10/31/27 NOTARY ID 13059635-4 CONSENT OF SURETY COMPANY TO FINAL PAYMENT OWNER ❑x ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER PROJECT: DrinkPAK Industrial Tenant Development TO: (Owner) City of Fort Worth ARCO National Holdings, Inc. CONTRACTOR: Maverick Utility Construction, Inc. 1001 W. Euless Blvd., Suite 312 Euless, TX 76040 Bond No. 5054293 PROJECT NO. CFA25-0095 CONTRACT FOR: Site Utilities CONTRACT DATE: JURY 28, 2025 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the Employers Mutual Casualty Company , SURETY, on Bond of Maverick Utility Construction, Inc. , 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 City of Fort Worth ARCO National Holdings, Inc. as set forth in the said Surety Company's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand this Attest: boe,,-� (Seal) , OWNER, 16th day of October , 2025 Emplovers Mutual Casualty Compan Surety Company Signature of Autho z Rep esentative Steven J Zinecker, ornev-In-Fact Title CONSENT OFSUREfYCOMPANYTOFINAL PAYMENT ONE PAGE *emc INSURANCE P.O. Box 712 • Des Moines, Iowa 50306-0712 POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY -IN -FACT KNOW ALL MEN BY THESE PRESENTS, that: 1. Employers Mutual Casualty Company, an Iowa Corporation 4. Illinois EMCASCO Insurance Company, an Iowa Corporation 2. EMCASCO Insurance Company, an Iowa Corporation 5. Dakota Fire Insurance Company, a North Dakota Corporation 3. Union Insurance Company of Providence, an Iowa Corporation 6. EMC Property & Casualty Company, an Iowa Corporation hereinafter referred to severally as "Company" and collectively as "Companies", each does, by these presents, make, constitute and appoint: STEVEN J. ZINECKER its true and lawful attorney -in -fact, with full power and authority conferred to sign, seal, and execute the following Surety Bond(s): Surety Bond Principal: Obligee: Number Maverick Utility Construction, City of Fort Worth S054293 Inc. / ARCO National Holdings, Inc. and to bind each Company thereby as fully and to the same extent as if such instruments were signed by the duly authorized officers of each such Company, and all of the acts of said attorney pursuant to the authority hereby given are hereby ratified and confirmed. AUTHORITY FOR POWER OF ATTORNEY This Power -of -Attorney is made and executed pursuant to and by the authority of the following resolution of the Boards of Directors of each of the Companies at the first regularly scheduled meeting of each company duly called and held in 1999: RESOLVED: The President and Chief Executive Officer, any Vice President, the Treasurer and the Secretary of Employers Mutual Casualty Company shall have power and authority to (1) appoint attorneys -in -fact and authorize them to execute on behalf of each Company and attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof; and (2) to remove any such attorney -in -fact at any time and revoke the power and authority given to him or her. Attorneys -in -fact shall have power and authority, subject to the terms and limitations of the power -of -attorney issued to them, to execute and deliver on behalf of the Company, and to attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof, and any such instrument executed by any such attorney -in -fact shall be fully and in all respects binding upon the Company. Certification as to the validity of any power -of -attorney authorized herein made by an officer of Employers Mutual Casualty Company shall be fully and in all respects binding upon this Company. The facsimile or mechanically reproduced signature of such officer, whether made heretofore or hereafter, wherever appearing upon a certified copy of any power -of -attorney of the Company, shall be valid and binding upon the Company with the same force and effect as though manually affixed. IN WITNESS THEREOF, the Companies have caused these presents to be signed for each by their officers as shown affixed this 17th day of September, 2025. J l Seals.0.111 ott R. Jean, a ident & CEO Todd Strother, Executive Vice President w.s ` tiscua44, a of Company 1; irman, President Chief Legal Officer & Secretary of & CEO of Companies 2, 3, 4, 5 & 6 Companies 1, 2, 3, 4, 5 & 6 a atv=a S. SEAL: �. 1863 1953 s�= 7(jy(l • �1°7"7 R4�7� ^ s ffMp+'R �YG y.P ]L . et i y JAY ✓——t•�:.. W = SEAL r _ SEAL s a SEAL- `+F AMY DANIEL i Co ,Muion Number 866839 Tc 1 My Commission Expires August 13, 2028 and the Corporat seals to be hereto On this 17th day of September, 2025 before me a Notary Public in and for the State of Iowa, personally appeared Scott R. Jean and Todd Strother, who, being by me duly sworn, did say that they are, and are known to me to be the CEO, Chairman, President, Executive Vice President, Chief Legal Officer and/or Secretary, respectively, of each of the Companies above; that the seals affixed to this instrument are the seals of said corporations; that said instrument was signed and sealed on behalf of each of the Companies by authority of their respective Boards of Directors; and that the said Scott R. Jean and Todd Strother, as such officers, acknowledged the execution of said instrument to be their voluntary act and deed, and the voluntary act and deed of each of the Companies. My Commission Expires August 13, 2028. .�4y, Va,,,J- Notary Public e and for the State of Iowa CERTIFICATE I, Ryan J. Springer, Vice President of the Companies, do hereby certify that the foregoing resolution of the Boards of Directors by each of the Companies, and this Power of Attorney issued pursuant thereto on 17th day of September, 2025 are true and correct and are still in full force and effect. In Testimony Whereof I have subscribed my name and affixed the facsimile seal of each Company this 16th day of October , 2025 . Vice President IMPORTANT T NOTICE TO OBTAIN INFORMATION OR MAKE A COMPLAINT: You may contact Employers Mutual Casualty Company, Union Insurance of Providence, and/or EMCASCO Insurance Company for information or to make a complaint at: W1 Employers Mutual Casualty Company Attn: Surety Claims P.O. Box 712 Des Moines, IA 50303 (515) 280-2689 (515) 280-2994 Fax You may contact the Texas Department of Insurance to obtain information on companies, coverages, rights or complaints at: Texas Department of Insurance P.O. Box 149104 Austin, TX 78714-9104 (800) 252-3439 ATTACH THIS NOTICE TO YOUR BOND. This notice is for information only and does not become a part or a condition of the attached document and is given to comply with Section 2253-048, Government Code, and Section 53.202, Property Code, effective September 1, 2001. 7209 s