HomeMy WebLinkAbout063794-FP1 - Construction-Related - Contract - Horton Construction-FP1
FORT WORTH,
City Secretary
Contract No. 63794
Date Received 12/12/2025
NOTICE OF PROJECT COMPLETION
(Developer Projects)
12/15/2025
The Transportation and Public Works Department upon the recommendation of the Project
Manager has accepted the following project as complete:
Project Name: Escapeology
City Project No.: 106224
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price:
$89,870.00
Amount of Approved Change Order(s):
-$1,000.00
Revised Contract Amount:
$88,870.00
Total Cost of Work Complete:
$88,870.00
Steven 1*i ton
Steven Horton (De<5, 2025 07'50'. 17 CST:
Contractor
99
Title
Horton Construction
Company Name
Dec 7, 2025 17:31:25 CST)
Project Inspector
Project Manager
CFA Manager
Lauren Prleu r ( Dec 12, 2025 15:35:12 CST)
TPW Director
12/05/2025
Date
12/07/2025
Date
12/12/2025
Date
12/12/2025
Date
12/12/2025
Date
Comments: Greensheet package resubmitted due to contractor having to re -upload documents
in Adobe.
OFFICIAL RECORD Page 1 of 2
CITY SECRETARY
FT. WORTH, TX
Notice of Project Completion
Project Name: Escapeology
City Project No.: 106224
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 9
Statement of Contract Time
Contract Time: 30 WD Days Charged: 37 WD
Work Start Date: 8/25/2025 Work Complete Date:10/15/202524
Completed number of Soil Lab Test: 24
Completed number of Water Test: 0
Page 2 of 2
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name ESCAPEOLOGY
Contract Limits
Project Type SANITARY
City Project Numbers 106224
DOE Number 6224
Estimate Number 1 Payment Number I
City Secretary Contract Number
Contract Date
For Period Ending 10/15/2025
WD
Contract Time 3WD
Days Charged to Date 37
Project Manager NA Contract is 100.00
Contractor HORTON PLUMBING INC. RIVER ROCK UTILTTI
PO BOX 2616
WEATHERFORD , TX 76086
Inspectors D. WATSON / D. RODGERS
Complete
Wednesday, November 19, 2025 Page 1 of 4
City Project Numbers 106224
Contract Name ESCAPEOLOGY
Contract Limits
Project Type SANITARY
Project Funding
DOE Number 6224
Estimate Number 1
Payment Number 1
For Period Ending 10/15/2025
UNIT I: SANITARY SEWER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
8" D.I.P. SEWER PIPE
64 LF
$240.00
$15,360.00
64
$15,360.00
2
MANHOLE VACUUM TESTING
3 EA
$800.00
$2,400.00
3
$2,400.00
3
POST -CCTV INSPECTION
64 LF
$40.00
$2,560.00
64
$2,560.00
4
FINAL MH-CCTV INSPECTION
3 EA
$500.00
$1,500.00
3
$1,500.00
5
4' MANHOLE (CO#1)
3 EA
$10,000.00
$30,000.00
3
$30,000.00
6
5' MANHOLE (CO#1)
0 EA
$11,000.00
$0.00
0
$0.00
7
4" PRIVATE SEWER SERVICE
8 LF
$240.00
$1,920.00
8
$1,920.00
8
HAUL OFF
1 LS
$2,000.00
$2,000.00
1
$2,000.00
9
CONSTRUCTION STAKING
1 LS
$500.00
$500.00
1
$500.00
10
REMOVE CONCRETE PAVEMENT
28 SY
$165.00
$4,620.00
28
$4,620.00
11
REMOVE BRICK PAVEMENT
3 SY
$500.00
$1,500.00
3
$1,500.00
12
REMOVE SIDEWALK
11 SY
$230.00
$2,530.00
11
$2,530.00
13
REMOVE CONCRETE CURB AND GUTTER
8 LF
$160.00
$1,280.00
8
$1,280.00
14
CONC. PVMT REPAIR, ARTERIAL/INDUSTRIAL
28 SY
$425.00
$11,900.00
28
$11,900.00
15
BRICK PAVEMENT REPAIR
3 SY
$500.00
$1,500.00
3
$1,500.00
16
6" CONCRETE CURB AND GUTTER
8 LF
$320.00
$2,560.00
8
$2,560.00
17
CONCRETE SIDEWALK REPAIR
11 SY
$340.00
$3,740.00
11
$3,740.00
18
--------------------------------------
TRAFFIC CONTROL
1 MO
$3,000.00
$3,000.00
1
$3,000.00
Sub-Total of Previous Unit
$88,870.00
$88,870.00
Wednesday, November 19, 2025 Page 2 of 4
City Project Numbers 106224
Contract Name ESCAPEOLOGY
Contract Limits
Project Type SANUARY
Project Funding
Contract Information Summary
Original Contract Amount
Change Orders
Change Order Number 1
Total Contract Price
DOE Number 6224
Estimate Number 1
Payment Number 1
For Period Ending 10/15/2025
$89,870.00
($1,000.00)
$88,870.00
Total Cost of Work Completed
$88,870.00
Less % Retained
$0.00
Net Earned
$88,870.00
Earned This Period $88,870.00
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
$88,870.00
Wednesday, November 19, 2025 Page 3 of 4
City Project Numbers 106224
Contract Name ESCAPEOLOGY
Contract Limits
Project Type SANITARY
Project Funding
DOE Number 6224
Estimate Number 1
Payment Number 1
For Period Ending 10/15/2025
Project Manager NA City Secretary Contract Number
Inspectors D. WATSON / D. RODGERS Contract Date
Contractor HORTON PLUMBING INC. RIVER ROCK UTILITI Contract Time 30 WD
PO BOX 2616 Days Charged to Date 37 WD
WEATHERFORD , TX 76086 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
$88,870.00
Less % Retained
$0.00
Net Earned
$88,870.00
Earned This Period $88,870.00
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
$88,870.00
Wednesday, November 19, 2025 Page 4 of 4
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FORT WORTH
- IV
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Escapeology
PROJECT NUMBER: 106224
DOE NUMBER: 6224
WATER
PIPE LAID SIZE TYPE OF PIPE LF
NA
FIRE HYDRANTS: 0 VALVES (16" OR LARGER) 0
PIPE ABANDONED SIZE TYPE OF PIPE LF
NA
DENSITIES: NA
NEW SERVICES: NA
SEWER
PIPE LAID SIZE TYPE OF PIPE LF
Yes 8" DIP 64
PIPE ABANDONED SIZE TYPE OF PIPE LF
NA NA NA NA
DENSITIES: Yes
NEW SERVICES: 4" PVC 2
TRANSPORTATION AND PUBLIC WORKS
(D 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
November 12, 2025
Horton Plumbing, Inc
PO Box 2616
Weatherford, TX 76086
RE: Acceptance Letter
Project Name: Escapeology
Project Type: Sewer
City Project No.: 106224
To Whom It May Concern:
On November 12, 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 12,
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-
392-2237.
Sincerely,
Mosadage Mohammdeen, Project Manager
Cc: Dennis Rodgers, Inspector
Donald Watson, Inspection Supervisor
Oscar Aguillon, Senior Inspector
Andrew Goodman, Program Manager
HC Engineering, Consultant
Horton Plunbing, Contractor
Hickman Companies, 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 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 Steven Horton V.P.
Name or Title
Subscribed and sworn before me on this date Day of Month, Year.
►�y �yir RADONDA ANGELIE HORTON
: n Notary ID #134073777
My Commission Expires
Notary Public '�s November la, 2026
County, State
CONSENT OF
SURETY COMPANY
TO FINAL PAYMENT
Project: Escapeology, 106224
To (Owner):
City of Fort Worth, Texas
3741 S.W. Loop 820
Fort Worth, TX 76102
Bond No. S920-4473
Contract for: Construction
Contract Date: July 28, 2025
Contractor:
Horton Plumbing Inc., River Rock Utilities Ltd.
P.O. Box 2616
Weatherford, TX 76086
In accordance with the provision of the Contract between the Owner and the Contractor as
defined above, the Swiss Re Corporate Solutions Premier Insurance Corporation
1200 Main Street, Suite 800
Kansas City, MO 64105 ,Surety Company
on bond of Horton Plumbing Inc., River Rock Utilities Ltd.
P.O. Box 2616
Weatherford, TX 76086
,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, Texas
3741 S.W. Loop 820
Fort Worth, TX 76102
,Owner
as set forth in the said Surety Company's bond.
IN WITNESS WHEREOF,
the Surety Company has hereunto set its hand this 4th day of December, 2025.
Swiss Re Corporate Solutions Premier
Insurance Corporation
Surety Company
Kevin J. Dunn, Atto ey-in-Fact
yam✓ -
,✓.( `+mac..-o..
SWISS RE CORPORATE SOLUTIONS
SWISS RE CORPORATE SOLUTIONS AMERfCA INSURANCE CORPORATION ("SRCSAIC")
SWISS RE CORPORATE SOLUTIONS PREMIER INSURANCE CORPORATION ("SRCSPIC")
WESTPORT INSURANCE CORPORATION ("WIC")
GENERAL POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS, THAT SRCSAIC, a corporation duly organized and existing under laws of the State of Missouri. and
having its principal office in the City of Kansas City, Missouri, and SRCSPIC, a corporation organizer] and existing under the laws ofthe State of
Missouri and having its principal office in the City of Kansas City, Missouri, and WIC, organized under the laws of the State of Missouri, and having its
principal office in the City of Kansas City, Missouri, each does hereby make, constitute and appoint:
W. LAWRENCE BROWN, TRACY TUCKER, KEVIN J. DUNN, STEVEN TUCKER, ROB RTA H. ERB,
and DOUGLASS A. RLED
JOINTLY OR SEVERALLY
Its true and lawful Attorney(s)-in-Fact, to make, execute, seal and deliver, for and on its behalf and as itS act and deed, bonds or other writings
obligatory in the nature of a bond on behalf ofcach ofsaid C:ompaaaie-s, as surety, on contracts of suretyship as are or may be required or permitted by
law, regulation, contract or otherwise, provided that no bond or undertaking or contract or suretyship executed under this authority shall exceed the
amount of.
ONE HUNDRED TWENTY FIVE- MILLION ($125,000,000.00) DOLLARS
This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of
Directors of both SRCSAIC and SRCSPIC at meetings duly called and held on the lath of November 2021 and WIC by written consent of its
Executive Committee dated July 18.2011.
"RESOLVED, that any two of tile President, ally Managing Director, any Senior Vice President, any Vice President. the Secretary orany Assistant
Secretary be, and each or any of them hereby is, authorized to execute a Power of Attorney qualifying the attorney narned in the given Power of
Attorney to execute on behalf of the Corporation bonds, undertakings and all contracts of surety, and that each or any of them hereby is authorized to
attest to the execution of any such Power of Attorney and to attach therein the seal of the Corporation; and it is
FURTHER RESOLVED, that the signature of such officers and the seal of the Corporation may be affixed to any such Power of Attorney or to
any certificate relating thereto by facsimile, and any such Power of Attorncy or certificate hearing such facsimile signatures or facsimile sci:al shall be
bind ina upon the Corporation when so affixed and in the future with regard to anv bond. undertaking or contract ol'surety to %vliich it is attached."
` 'pQfi1S AM,�Rr .. � o Si E
c �M�
'k?.'ra :
BY
' ;•�'.�
;�
�r'ir( irAn99C319, tiC31re1' vrce PI'C91d1`Ili Ar $RCSAae & SCIIle3' �'1[G P�'ec j,lCllt
Ur sti(sc�rrcSP��iflT vic8 PfC9jafnt prwji.
IfL4i5
g�••. Qti � obz
+
Gel'ald 3ngi- wshj, Vito Pr&aident or SIt(SAIC & Vice Plrsirreni grSRC'SP' W
& vice President or WIC
IN WITNESS WHEREOF, SRCSAIC, SRCSPIC, and WIC have caused their official seals to be hereunto affixed, and these presents to he signed by their
authori7ed officers
this NTH day of MARCH 20 24
Swiss Re Corporate Solutions America Insurance Corporation
State of Illinois Swiss Re Corporate Solutions Premier Insurance Corporation
County of Cook ss Westport Insurance Corporation
On Uiis 6TH day of MARCH 20 24 before me. a Notary Public personally appeared Erik _Janssens. Senior Vice President of SRCSAIC
and Scoior Vice President of SRCSPIC and Senior Vice 1resident of WIC and Gcrald Ja rowski , Vice President ofSRC'SAIC and Vice president of
SPCSPIC and Vice President of W1C, personally known to rue. svho being by one dryly sworn, acknoiedged that they signed the above PolaerofAttornev
as officers of arid acknowledged said instrument to be the voluntary act and deed of their respective companies.
. (iIiOEAL StL
GHRI 90I MMItSCq
Trot Isr t?tF were +>F ruaiota
i + k�eAM Mietit
1, Je ftrev Goldbe ,the duly elected Su do Vice President brt Assam 1s1int -Seen , of SRCSAIC and SRCSPIC and WIC, do hereby certify that the above and
foregoing is a true and correct cop} nt a,I'nwcr„orAttorney given,'awv sarti SR SAIC and SRCSPIC and WI(:, which is still in fill force anti effect.
IN WITNESS WHEREOF. I have scifmy_hand and affixed the seals of'ihe Companies this 4th day of December 20 25
Jeffrey Goldberg, Senior Vice President &
_ - • _ Assistant Secretary of SRCSAIC and
_ SRCSPIC and WIC