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061323-FP1 - Construction-Related - Contract - Reyes Group LTD
FORT WORTH, TRANSPORTATION AND PUBLIC WORKS NOTICE OF PROJECT COMPLETION -FP1 City Secretary No: 61323 Date Received:12/08/2025 City Project Ns: 100604 Regarding contract 100604 , Trentman St. Bridge for as required by the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT as approved by City Council on 3/26/2024 through M&C 24-0240 the director of the TRANSPORTATION AND PUBLIC WORKS DEPARTMENT upon the recommendation of the Assistant Director of the Transportation & Public Works Department has accepted the project as complete. Original Contract Amount: Amount of Approved Change Orders: Revised Contract Amount: Total Cost Work Completed: Less Deductions: Liquidated Damages: Pavement Deficiencies: Total Deduction Amount: Total Cost Work Completed: Less Previous Payments: Final Payment Due P.L-IaL.A is k;ocla, Ai lrn:J9CST ; Recommended for Acceptance Asst. Director, TPW - Capital Delivery $ 6,684,257.00 Days 350 $ 0.00 Ns 1 Days Added by CO 5 $ 6,684,257.00 TotalDays 355 $ 6,380,608.03 Days Charged334 Days @ $ $ 6,380,608.03 $ 6,061,577.61 $ 319,030.42 12/03/2025 Date /t& 12/03/2025 Accepted Date Director, TRANSPORTATION AND PUBLIC WORKS DEPARTMENT / Day OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX City Secretary Contract Number: CS61323 Project: 100604 - 100604 - Trentman St. E Contract Name: Trentman St. Bridge To: REYES GROUP LTD 15515 CRAWFORD AVE MARKHAM, IL 60428 Supplier ID: 0000034667 Contract Summary: Purchase Order: FW020-0000011786 Invoice Number: CS61323-016-FINAL+GS-C-1 Invoicing Period (From —To): 08.01.2025 to 08.01.2025 FORT WORTH. TPW Construction Invoice 1. Original Contract Amount $6,684,257.00 2. Net Change by Change Orders $ .00 3. Current Contract Amount (Line 1 +/- Line 2) $6,684,257.00 4. Total Completed and Stored to Date $6,380,608.03 (Progress Estimate, Construction Allowance, and Change Orders) 5. Amount Retained (5.00%) $ .00 6. Amount Eligible to Date (Line 4—Line 5) $6,380,608.03 7. Less Previous Payments (Line 6 from prior Invoice) $6,061,577.61 8. Amount Due this Application $ 319,030.42 9. Balance to Finish, Plus Retainage $ 303,648.97 (Line 3 — Line 6) 10. Contract Time a. Days Awarded 350 b. Days Added by Change Order 5 c. Total Contract Days Awarded 355 d. Days Charged this Invoice 0 e. Days Charged from Previous Invoice(s) 334 f. Contract Days Remaining 21 Funding Distribution: Payment Application Date: 09.12.2025 Estimate Number: 15 Project Manager: Vallejo, Gustavo Payment Approvals Roles Inspector: Sr. Inspector: Project Manager: Contractors Certification: The Contractor certifies with the submittal of this document and associated Payment Request Submittal on the City of Fort Worth eBuilder system that to the best of their knowledge: (1) all previous progress payments received from Owner on account of Work done under the Contract have been applied on account to discharge Contractor's legitimate obligations incurred in connection with Work covered by prior Applications for Payment; (2) title of all Work, materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to Owner at time of payment free and clear of all Liens, security interests and encumbrances (except such as are covered by a Bond acceptable to Owner indemnifying Owner against any such Liens, security interest or encumbrances); and (3) all Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective Liquidated Damages @ $ 650.00 x day ? AZLXA / 1119ti Maricela Reyes (Nov 25, 2025 07:52:12 C,�r- Page 1 of 13 Funding Identification (FIDs) 34014-0200431-5330500-100604-002630-9999-14010202 34027-0200431-5330500-100604-002630-9999-22010203 34027-0200431-5740010-100604-002680-9999-22010203 52002-0200431-5330500-100604-002830-9999 52002-0200431-5740010-100604-002880-9999 52007-0200431-5740010-100604-002880-9999 56002-0600430-5740010-100604-001780-9999 56002-0700430-5740010-100604-001780-9999 Contract Bid Items: Bid Item Description No. Unit 3311.02518-inch DIP Water 1.001 Unit 3311.02618-inch PVC (DR-14) 1.002 Water Pipe Unit 3311.0252 8-inch DIP Water, 1.003 CSS Backfill Unit 3311.0161 6-inch PVC (DR-14) 1.004 Water Pipe Unit 3312.0001 Fire Hyrdant 1.005 Unit 3312.0117 Connection to 1.006 Existing 4-inch to 12-inch Water Main Unit 3312.20011-inch Water 1.007 Service, Meter Reconnection Unit 3312.2003 1-inch Water 1.008 Service Unit 3312.3002 6-inch Gate Valve 1.009 Unit 3312.3003 8-inch Gate Valve 1.010 A FORT WORTH. TPW Construction Invoice Amount Earned $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 B Spec. U.M Bid Unit Price Bid Value Section Quantity No. LF 260 $ 180.00 $ 46,300.00 LF 220 $ 170.00 $ 37,400.00 LF 40 30 2 4 $ 250.00 $ 10,000.00 LF $ 340.00 $ 10,200.00 EA $ 12,090.00 $ 24,180.00 EA $ 3,340.00 $ 13,360.00 C Estimated Quantity Installed this Period 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 EA 2 $ 1,070.00 $ 2,140.00 0.0000 EA 2 $ 2,910.00 $ 5,820.00 0.0000 EA 2 $ 9,830.00 $ 19,660.00 0.0000 EA 5 $ 11,040.00 $ 55,200.00 0.0000 Retainage (FIDs) NA NA 34027-2060000-100604-RETAIN NA 52002-2060000-100604-RETAIN 52007-2060000-100604-RETAIN 56002-2060000-100604-RETAIN NA Retainage Amount to Pay $ 0.00 $ 0.00 $ 0.00 $ 0.00 -$ 180,863.47 $ 180,863.47 $ 0.00 $ 0.00 -$ 147.00 $ 147.00 -$ 64,139.00 $ 64,139.00 $ 73,880.95 $ 73,880.95 $ 0.00 $ 0.00 D I E I F Value this Previously Previously Period Installed Installed Quantity Value $ .00 260.0000 $ 46,800.00 $ .00 220.0000 $ 37,400.00 $ .00 40.0000 $ 10,000.00 $ .00 30.0000 $ 10,200.00 $ .00 2.0000 $ 24,180.00 $ .00 4.0000 $ 13,360.00 $ .00 2.0000 $ 2, 140.00 $ .00 2.0000 $ 5,820.00 $ .00 2.0000 $ 19,660.00 $ .00 5.0000 $ ss,zoo.00 G I H I I I J I K Materials Total Completed Retainage % Balance to Presently and Stored to this Period (H/B) Finish Stored Date(D+F+G) (B-H) (not in F) $ .00 $ 46,300.00 $ .00 100.00% $ .00 $ .00 $ 37,400.00 $ .00 100.00% $ .00 $ .00 $ 10,000.00 $ .00 100.00% $ .00 $ .00 $ 10,200.00 $ .00 100.00% $ .00 $ .00 $ 24,180.00 $ .00 100.00% $ .00 $ .00 $ 13,360.00 $ .00 100.00% $ .00 $ .00 $ 2,140.00 $ .00 100.00% $ .00 $ .00 $ 5,820.00 $ .00 100.00% $ .00 $ .00 $ 19,660.00 $ .00 100.00% $ .00 $ .00 $ 55,200.00 $ .00 100.00% $ .00 Page 2 of 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 y N 3F v O C N lL m m N N N N N N N N N N N N N ~ 0 O 0 O 0 O 0 O 0 O 0 0 O O 0 O a O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 N m = O o O O o O 0 O 0 O O 0 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 0_ o vl n o 0 0 0 0 0 0 0 0 0 0 0 0 0 a b°10 O O O O o O O O O O O o o O O O O a N « y C7 O O o O o vl O 0 o O 0 0 O 0 0 O O 0 0 0 0 O 0 0 O 0 0 O 0 0 O 0 0 O o 0 O O 0 O O 0 O o 0 O 0 0 ° °1 LL o m o v ry N ry o a o ry n m ry a = + O Y o U l/1 W N N N N N N N N N N N c „ o ci 0 to 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C N c •y y Y '� N N N N N N N N N N N N N N N N N (U C � a �• a 0 0 o 0 0 vi 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 d d o m O N N N O V O ll N ll m n V LL C •� 16 .�i m N N N N N 7 t0 �. 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M&C: 24-0240 CPN: 100604 CSO: 61323 DOC#: Date: 11/14/24 To: Name Department Initials Date Out 1. Marcos Reyes (, (niarcosg reyescroup.com) Reyes Group, Ltd. Mar Jan 31 2025 2. Gustavo A. Vallejo TPW-PM cv Gy Feb 5, 2025 3. Greg Robbins TPW-PrgM Feb 6, 2025 4. Mary Hanna TPW Sr CPO rtl' Feb 7, 2025 5. Patricia Wadsack TPW AD PLW Feb 10, 2025 6. Lauren Prieur TPW Director 49P Feb 10, 2025 7 Doug Black Legal Feb 12, 2025 8 Jesica McEachern CMO C*1 Feb 13, 2025 9 TPW Contracts TPW 10. CC: Program Manager, Sr. CPO, TPW BSPAP Recon Team, TPW Records Room, TPW Contracts ALSO List: Bus Sppi: Filoymio Munoz ; Prg A gr: Gree Robbins : Sr CPO: Mat-Mat-V Hanna DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: DYES ®No RUSH: DYES ®No SAME DAY: DYES ®No NEXT DAY: DYES ®No ROUTING TO CSO: ®YES ❑No Action Required: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs Return To: Please notify TPWContracts(afortworthtexas.eov for pickup when complete. Call ext. 7233 or ext. 8363 with questions. Thank you! CONS7H(1(•1•IONCON71LIC7'XO(17/A'GX 7/(AA:Shc117AL.G,//' El/0143-2024,nrd/un CSC No. 61323-COI FORTWORTE, City of Fort Worth Change Order Request Project Name 100604 - Trenlman Street Bridge Replacement and Pavement Reconstruction. City Sec # 61323 Client Project #(s) 100604 Project Bridge Removal and Reconstruction Description Contractor Reyes Group, LTD City Project Mgr. I Gustavo A. Vallejo Dept. I Unit 1: Water Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Change Order # 1 Date 11/14/2024 City Inspector Mark Kitts Unit 2: Sewer I Unit 3: Stormwater I Unit 4: Paving Original Funds Available for Change Orders $32,262.00 $47,366.00 $69,740.00 $184,832.85 Remaining Funds Available for this CO $32,262.00 $47,366.00 $69,740.00 $184,832.85 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) Totals $334,200.85 $334,200.85 0.00% $8,355,321.25 Contract Time 350 JUSTIFICATION (REASONS) FOR CHANGE ORDER IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL: Furnish all labor and material as per Change Order #1. Change Order #1 provides bid items for several items not included in the original bid proposal. Bid items for excavation, removal, and disposal of unsuitablelhazardous materials were added after they were discovered on the east side of the bridge. Bid items are included for the abandonment of an existing manhole located at the intersection of Trenlman and Fairfax, discovered during the demolition of the existing pavement. Finally, a bid item is added for the special mobilization of heavier equipment to install concrete bridge beams in conflict with the overhead power lines that were initially to be installed by the crane. Time: The contractor requested 5 calendar days (5 days for the special mobilization). No additional time was required for hazardous material disposal and manhole abandonment. The City has reviewed and approved these additional days to be added to the contract time. Cost: The City compared the new bid items to the current contract prices from other projects under construction at the time of the change order. The City finds that the contractor's proposed pricing is fair and reasonable. This change order will also reduce the stormwaler and paving construction allowance bid items to pay for these new bid items. Time: The contractor requested 5 calendar days (5 days for the special mobilization). The City approved these additional days. Cost: The City compared the new bid items to the current contract prices from other projects under construction at the time of the change order. The City finds that the contractor proposed pricing is fair and reasonable. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. The Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting reouirements. Contractors Company Name Contractor (Name) Contract Signature Date Reyes Group, LTD Marcos G Reyes„ Jan 31, 2025 Inspector/Inspection Supervisor Date Project and Contract Compliance Manager Date K Feb 3, 2025 Feb 5, 2025 Program Manager Date Senior Capital Project Officer Date Feb 6, 2025 N Feb 7, 2025 Assistant Director (Dept) Date Director, Contracting Department (Dept) Dale T-atyicla L. Wadfaclr Feb 10, 2025 A�7^�— Feb 10, 2025 Assistant Cit y Attorney Dale Assislaril Ci(y Manager Dale Feb 12, 2025 Q J Feb 13, 2025 Council Action (if required) M&C Number I M&C Dale Approved E ATTEST: --. -- Jannette Goodall, City Secretary ro rNV o rH City of Fort Worth Change Order Additions Project Name 100604 - Trenlman Street Bridge Replacement and Pavement Reconstruction. City Sec # 61323 Client Project # 100604 Contractor Reyes Group, LTD PM Gustavo A. Vallejo Inspeclo Ma k Kitts Change Order Submittal # Date 11/14I2024 ADDITIUNS ITEM I DESCRIPTION DEPT (y Unit UnitCosl lolal Removal o nsu4a a azar ous Material Unit ormwater 77 0241.51JUI Abandon Manhole nit :Pavng E 7Special Mobilization mt : Paving Unit 1: Water $0.00 Unit 2:Sewer $0.00 Unit 3: Stwnwater 52,939.90 Unit4:Pavmg $7,411.43 ub lota itions $10,351.331 Change Order Additions Page 2 of 4 FORTNVOR"I'H City of Fort Worth T-- Change Order Deletions Project Name 100604 - Trentman Street Bridge Replacement and Pavement Reconstruction. City Sec # 61323 Client Project# 100604 Contract.,Reyes Group, LTD PM Gustavo A. Vallejo Inspector Ma k Kitts Change Order Submittal # O1 Date 11114/2024 OELEI IONS Change Order Deletions Page 3 of 4 MISBE for this Change Order Previous Change Orders 100604-CNCO-TRENTMAN STR BRIDGE REPLACEMENT & PAVEMENT RECONSTRUCTION Final Audit Report 2025-02-18 Created: 2025-01-30 By: Andrea Munoz (Andrea. Munoz@fortworthtexas.gov) Status: Signed Transaction ID: CBJCHBCAABAAKsD9XJC-K7dgAywvO7XFGIvQD7bZFrNq "100604-CNCO-TRENTMAN STR BRIDGE REPLACEMENT & PAVEMENT RECONSTRUCTION" History Document created by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) 2025-01-30 - 9:45:33 PM GMT- IP address: 204.10.91.100 E7� Document emailed to Filogonio Munoz (Filogonio.Munoz@fortworthtexas.gov) for filling 2025-01-30 - 9:58:42 PM GMT Document emailed to marcosg@reyesgroup.com for signature 2025-01-30 - 9:58:42 PM GMT [! Document emailed to mark.kitts@fortworthtexas.gov for signature 17 Document emailed to Gustavo Vallejo (Gustavo.Vallejo@fortworthtexas.gov) for signature 2025-01-30 - 9:58:43 PM GMT 'Ll Email viewed by Filogonio Munoz (Filogonio.Munoz@fortworthtexas.gov) 2025-01-30 - 11:27:46 PM GMT- IP address: 204.10.90.100 6c Form filled by Filogonio Munoz (Filogonio.Munoz@fortworthtexas.gov) Form filling Date: 2025-01-30 - 11:28:52 PM GMT - Time Source: server- IP address: 204.10.90.100 fi Email viewed by marcosg@reyesgroup.com 2025-01-31 - 3:34:48 PM GMT- IP address: 50.149.32.210 &o Signer marcosg@reyesgroup.com entered name at signing as Marcos G Reyes 2025-01-31 - 7:04:16 PM GMT- IP address: 174.209.35.153 FORT WORTH. P"Id by Adobe Acrobat Sign 6- Document e-signed by Marcos G Reyes (marcosg@reyesgroup.com) Signature Date: 2025-01-31 - 7:04:18 PM GMT - Time Source: server- IP address: 174.209.35.153 Email viewed by mark.kitts@fortworthtexas.gov 2025-02-02 - 7:26:11 PM GMT- IP address: 174.218.216.169 69 Signer mark.kitts@fortworthtexas.gov entered name at signing as Mark Kitts 2025-02-03 - 6:38:07 PM GMT- IP address: 172.4.233.62 4- Document e-signed by Mark Kitts (mark.kitts@fortworthtexas.gov) Signature Date: 2025-02-03 - 6:38:09 PM GMT - Time Source: server- IP address: 172.4.233.62 Email viewed by Gustavo Vallejo (Gustavo.Vallejo@fortworthtexas.gov) 2025-02-05 - 3:24:53 PM GMT- IP address: 204.10.90.100 do Document e-signed by Gustavo Vallejo (Gustavo.Vallejo@fortworthtexas.gov) Signature Date: 2025-02-05 - 3:25:08 PM GMT - Time Source: server- IP address: 204.10.90.100 E': Document emailed to Gregory Robbins (Gregory.Robbins@fortworthtexas.gov) for signature 2025-02-05 - 3:25:11 PM GMT =L Document shared with claudette.reyes@ReyesTXlnc.com by Andrea Munoz (Andrea. Munoz@fortworthtexas.gov) 2025-02-05 - 3:27:55 PM GMT- IP address: 204.10.91.100 bo Document e-signed by Gregory Robbins (Gregory.Robbins@fortworthtexas.gov) Signature Date: 2025-02-06 - 10:18:33 PM GMT - Time Source: server- IP address: 204.10.90.100 C'-. Document emailed to Mary Hanna (Mary.Hanna@fortworthtexas.gov) for signature 2025-02-06 - 10:18:35 PM GMT Email viewed by Mary Hanna (Mary.Hanna@fortworthtexas.gov) 2025-02-07 - 1:10:38 PM GMT- IP address: 204.10.90.100 do Document e-signed by Mary Hanna (Mary.Hanna@fortworthtexas.gov) Signature Date: 2025-02-07 - 2:08:40 PM GMT - Time Source: server- IP address: 204.10.90.100 L'4Document emailed to Patricia Wadsack (patricia.wadsack@fortworthtexas.gov) for signature 2025-02-07 - 2:08:42 PM GMT CSF Signer Patricia Wadsack (patricia.wadsack@fortworthtexas.gov) entered name at signing as Patricia L. Wadsack 2025-02-10 - 8:35:54 PM GMT- IP address: 35.150.23.58 do Document e-signed by Patricia L. Wadsack (patricia.wadsack@fortworthtexas.gov) Signature Date: 2025-02-10 - 8:35:56 PM GMT - Time Source: server- IP address: 35.150.23.58 FORT WORTH, Powered by Adobe Acrobat Sign Cq Document emailed to Lauren Prieur (Lauren.Prieur@fortworthtexas.gov) for signature 2025-02-10 - 8:36:00 PM GMT Email viewed by Lauren Prieur (Lauren.Prieur@fortworthtexas.gov) 2025-02-10 - 8:44:00 PM GMT- IP address: 76.227.105.128 d© Document e-signed by Lauren Prieur (Lauren.Prieur@fortworthtexas.gov) Signature Date: 2025-02-10 - 8:44:31 PM GMT - Time Source: server- IP address: 76.227.105.128 C' Document emailed to Priscilla Ramirez (Priscilla.Ramirez@fortworthtexas.gov) for approval 2025-02-10 - 8:44:34 PM GMT tj Email viewed by Priscilla Ramirez (Priscilla.Ramirez@fortworthtexas.gov) 2025-02-11 - 11:17:05 PM GMT- IP address: 208.184.124.181 W"' Document approved by Priscilla Ramirez (Priscilla.Ramirez@fortworthtexas.gov) Approval Date: 2025-02-11 - 11:17:22 PM GMT - Time Source: server- IP address: 208.184.124.181 C', Document emailed to Douglas Black (Douglas.Black@fortworthtexas.gov) for signature 2025-02-11 - 11:17:24 PM GMT 6, Document e-signed by Douglas Black (Douglas.Black@fortworthtexas.gov) Signature Date: 2025-02-12 - 11:55:50 PM GMT - Time Source: server- IP address: 204.10.90.100 C� Document emailed to Jesica McEachern Oesica.mceachern@fortworthtexas.gov) for signature 2025-02-12 - 11:55:52 PM GMT rS Document e-signed by Jesica McEachern desica.mceachern@fortworthtexas.gov) Signature Date: 2025-02-13 - 7:51:36 AM GMT -Time Source: server- IP address: 204.10.90.100 rD Document approval automatically delegated to Katherine Cenicola (Katherine.Cenicola@fortworthtexas.gov) by Ronald Gonzales (Ronald.Gonzales@fortworthtexas.gov) 2025-02-13 - 7:51:38 AM GMT F4 Document emailed to Katherine Cenicola (Katherine.Cenicola@fortworthtexas.gov) for approval 2025-02-13 - 7:51:38 AM GMT E' Document emailed to Ronald Gonzales (Ronald.Gonzales@fortworthtexas.gov) for approval 2025-02-13 - 7:51:39 AM GMT LS© Document approved by Ronald Gonzales (Ronald.Gonzales@fortworthtexas.gov) Approval Date: 2025-02-13 - 4:24:19 PM GMT -Time Source: server- IP address: 208.184.124.181 El Document emailed to Jannette Goodall Qannette.goodall@fortworthtexas.gov) for signature 2025-02-13 - 4:24:22 PM GMT FORTWORTH. P°weredby Adobe Acrobat Sign 6D Email viewed by Jannette Goodall 0annette.goodall@fortworthtexas.gov) 2025-02-13 - 8:30:07 PM GMT- IP address: 204.10.90.90 r% Document e-signed by Jannette Goodall Qannette.goodall@fortworthtexas.gov) Signature Date: 2025-02-13 - 8:30:19 PM GMT -Time Source: server- IP address: 204.10.90.90 Form filling automatically delegated to Elisa Winterrowd (Elisa.Winterrowd@fortworthtexas.gov) by Allison Tidwell (allison.tidwell@fortworthtexas.gov) 2025-02-13 - 8:30:21 PM GMT C' Document emailed to Elisa Winterrowd (Elisa.Winterrowd@fortworthtexas.gov) for filling 2025-02-13 - 8:30:22 PM GMT C Document emailed to Allison Tidwell (allison.tidwell@fortworthtexas.gov) for filling 2025-02-13 - 8:30:22 PM GMT 6© Form filled by Elisa Winterrowd (Elisa.Winterrowd@fortworthtexas.gov) Form filling Date: 2025-02-18 - 8:19:06 PM GMT - Time Source: server- IP address: 208.184.124.181 �► Agreement completed. 2025-02-18 - 8:19:06 PM GMT FORT WORTH, Powered by Adobe Acrobat Sign FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Trentman Street Bridge Replacement & Pavement Improvements CITY PROJECT NUMBER: 100604 PIPE LAID DIP Water PVC (DR-14) Water Pipe PVC (DR-14) Water Pipe FIRE HYDRANTS: 2 PIPE ABANDONED DENSITIES: SIZE 8" 8" m SIZE WATER TYPE OF PIPE DIP Water PVC Water PVC Water VALVES (16" OR LARGER) TYPE OF PIPE LF LF 260 220 30 NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF PVC (ASTM F-679) Sewer Pipe 18" PVC 320 PVC (SDR-26) 8" PVC 440 DIP Sewer Pipe w/Protecto 40 Coat 8" DIP 70 SIZE TYPE OF PIPE LF PIPE ABANDONED 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 April 9, 2025 Reyes Group Ltd. 1520 Parker Road Grand Prairie, Texas 75050 RE: Acceptance Letter Project Name: Trentman Street Bridge Replacement and Pavement Reconstruction Project Type: Water, Sewer, Storm Drain, Bridge, and Paving City Project No.: 100604 To Whom It May Concern: On April 17, 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 July 11, 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 July 11, 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- 392-2817. Sincerely, Gustavo Vallejo, Project Manager lustavo Vallejo (Nov 26, 202510:35:31 CST) Gregory Robbins, Program Manager Cc: Mark Kitts, Inspector Mike Glover, Inspection Supervisor Daniel Roy, Senior Inspector Gregory Robbins, Program Manager VRX, Inc., Consultant Reyes Group Ltd., Contractor N/A, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 S GROUP Affidavit of Compliance with City of Fort Worth Prevailing Wages Maricela Reyes Document Control (Name of person signing affidavit) (Title) do hearby certify that the wages paid to all employees of Reyes Group, Ltd. (Company Name) for all hours worked on the Trentman Street Bridge Replacement and Pavement Remediation, Trentman St - City of Fort Worth, TX (Project name and location) project, during the period from 05/06/2024 to 07/11 /2025 (Project Dates) are in compliance with the requirements of Chapter 2258, Texas Government Code related to paying established City of Fort Worth wage rates per the project bid documents. I further certify that no rebates or deductions have been or will be made, directly or indirectly, from any wages paid in connection with this project, other than those provided by law. (Signature of fficer ent) 1 Sworn to and subscribed in my presence this .1.6 _ day of October 2025 G1� (N tary Pu lic) =QS'pY PLJn ANA MARIE GARCIA Notary ID #125870672 T My Commission Expires '�' of November 16, 2026 Revised 3/08/2024 1520 Parker Road I Grand Prairie. "I X 750501 P: 214.26().3535 F: 14.260.3536 Nvww. reyesgroup. con AFFIDAVIT STATE OF Illinois COUNTY OF Cook Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Marcos G. Reyes, President Of Reyes Group Ltd., 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; Trentman Street Bridge Replacement and Pavement Reconstruction City Project Number: 100604 arcos G. Reyes Subscribed and sworn before me on this date 271I' of August, 2025. U49A 04�4� Notary Public Dallas, Texas IsS CLAUDETTEI REYES Notary ID #134021011 My Commision Expires October 17, 2026 CONSENT OF SURETY TO FINAL PAYMENT AM Document G707 Bond No. 108004496 OWNER ARCI11xrcr CONTRACTOR SSURMY OTHRR TO OW qmb ARCNMC'iS PROJECT NO.: (hrarnrr ertrrl adrfa ems) City of Fort Worth CON'IRAC--'1 OR. Project No. 100604 IL PRO,jEcr, CONTRACT DA17D., March 26, 2024 (Nrtn eanderddru o Trentman St. Bridge Replacement and Pavement Reconstruction, City Project No. 100604 In amordance with the provtslons of the Contract between the Owner and the Contractor as Indleated ahave, the flaml ttutrnrcr)rd aeldrxw of,574m(W Travelers Casualty and Surety Company of America One Tower Square Hartford, CT 06183 on bond of flaera neandfund 4ddrowt�j t nrrlrrto'tar j Reyes Group Ltd. 15515 S. Crawford Ave. Markham, IL 60428 , CONMCTOR, hereby approves of the final pay,nent to the Contimctor, and agrees that final payment to the Contmetor shall neat relieve the Surety of any of its 0)hgatlana to tlnwrt nanioatidadel eoc ofamrrut f City of Fort Worth iL as set ford) In said surety's bond. IN \MTNG5S WHIIItROF, the %trety has hereunto set its ]land t)ra thin date, Septe m ber 11, 2025 flawrlIn'4 1ingThe Janncrkdarearrtl,L+c n; 91EAL 3, AtteStt (seS' ihelich , OWNBR, Travelers Casualty and Surety Company ofAmericra (�rruktrr+ofutrtlrorsrz�l rrprtenrrrtulfl�r) William Reidinger Attorney -in -Fact (Pit' itd rnwne urrd rlrin) 0707-1994 Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company TRAVELERS J~ St. Paul Fire and Marine Insurance Company Fermin ton Casual Com an POWER OF ATTORNEY Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, St. Paul Fire and Marine Insurance Company, and Farmington Casualty Company are corporations duty organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and the Companies do hereby make, constitute and appoint William Reidinger of Schaumburg, IL , their true and lawful Attomey(s)-in-Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory 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, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 4th day of March, 2024, ynStlRfrrc SY4N09lr BONA �GASG4J1 II SEAL .� SEAL �: SEAL .a ai SEAL ':v 3 r: :e a:. 3 c•. :n State of Connecticut By: City of Hartford ss. Bryce Grissom, Senior Vice President On this the 4th day of March, 2024, before me personally appeared Bryce Grissom, who acknowledged himself to be the Senior Vice President of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of said Companies by himself as a duly authorized officer. IN WITNESS WHEREOF, I hereunto set my hand and official seal. Hsi 4� 1A, t My Commission expires the 30th day of June, 2026 p Anna P Nowik, Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the Companies, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attomeys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seat bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any lime may remove any such appointee and revoke the power given him or her; and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attomeys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to airy Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attomeys-in-Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of each 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 remains in full force and effect. Dated this September 11, 2025 ��9...IRgry �yS'�AIyb9G ap Ml<RJpF d �A$a��t f !• '4P Y: �� :G if i0 of SEAL ep `� SEAL `' =� �: SEAL ;s a; 'SEAL W l� Kevin E. Hug es, Assistant Secretary To verify the authenticity of this Power ofAttomey, please call us at 1-800-421-3880. Please refer to the above -named Attorneys) -in -Fact and the details of the bond to which this Power ofAttorney is attached.