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Home My WebLink About061644-FP1 - Construction-Related - Contract - FW Babers Manor, LP-FPl City Secretary 61644 Contract No. ______ _ FORT WORTH® Date Received 12/17/2025 12/18/2025 �--...... _, 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: Babers Manors Multifamily City Project No.: 105482 Improvement Type(s): � Paving � Drainage � Street Lights Contractor Project Manager Title Original Contract Price: $159,717.74 Amount of Approved Change Order(s): $34,440.00 Revised Contract Amount: $194,157.74 Total Cost of Work Complete: $194,157.74 12/16/2025 Date A' Lure General Contractors, LLC Company Name Project Inspector /Janr, T«il:44«· Ram Tiwari (Dec 16 202511:04:23 CST) Project Manager CFA Manager ;f_,?n.:..,._ Lauren Prieur (Dec 17 202514:31:18 CST) TPW Director 12/16/2025 Date 12/16/2025 Date 12/17/2025 Date 12/17/2025 Date □Turn Lane Page 1 of 2 Notice of Project Completion Project Name: Babers Manors Multifamily City Project No.: 105482 City's Attachments Final Pay Estimate 0 Change Order(s): 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid �� Consent of Surety � Statement of Contract Time Contract Time: 60 WD Days Charged: 180 WD Work Start Date: 1/20/2025 Work Complete Date: 11/13/2025 Completed number of Soil Lab Test: 10 Completed number of Water Test: 6 Page 2 of 2 CITY OF FORT WORTH Contract Name BABERS MANOR PROPOSED LOT 1, BLOCK 33 EASTWOOD ADDITION. Contract Limits Project Type STORM SEWER DOE Number 5482 Estimate Number 1 Payment Number 1 For Period Ending 11/13/2025 FINAL PAYMENT REQUEST City Secretary Contract Number 180 WD Contract Date GMA CONSTRUCTION GROUOP NA 3520 S MORGAN STREET CHICAGO IL 60609 T. GARDNER E. TINNER 60WDContract Time Days Charged to Date CompleteContract is 100.00 Contractor , /Inspectors Project Manager City Project Numbers 105482 Friday, December 5, 2025 Page 1 of 5 Contract Name BABERS MANOR PROPOSED LOT 1, BLOCK 33 EASTWOOD ADDITI Contract Limits Project Type STORM SEWER DOE Number 5482 Estimate Number 1 Payment Number 1 For Period Ending 11/13/2025 Project Funding City Project Numbers 105482 UNIT III STORM SEWER IMPROVEMENTS Item No.Description of Items Estimated Quanity Unit Unit Cost Estimated Total Completed Quanity Completed Total 1 4' MANHOLE 1 EA $5,559.22 $5,559.22 1 $5,559.22 2 21" RCP, CLASS III 18 LF $77.34 $1,392.12 18 $1,392.12 $6,951.34 $6,951.34Sub-Total of Previous Unit UNIT IV: PAVING IMPROVEMENTS Item No.Description of Items Estimated Quanity Unit Unit Cost Estimated Total Completed Quanity Completed Total 1 REMOVE ASPHALT PVMT 549 SY $2.25 $1,235.25 549 $1,235.25 2 2" ASPHALT PVMT TYPE D 549 SY $4.35 $2,388.15 549 $2,388.15 3 6" CONCRETE DRIVEWAY 2073 SF $8.50 $17,620.50 2073 $17,620.50 4 4" CONC SIDEWALK 3328 SF $7.50 $24,960.00 3328 $24,960.00 5 6" CONC PVMT 103 SY $8.50 $875.50 103 $875.50 6 6" CONC CURB AND GUTTER 89 LF $6.00 $534.00 89 $534.00 7 TRENCH SAFETY 1238 LF $3.00 $3,714.00 1238 $3,714.00 8 DEMO, HAUL, REPLACE ADA CONCRETE 1 EA $6,270.00 $6,270.00 1 $6,270.00 $57,597.40 $57,597.40Sub-Total of Previous Unit UNIT V: STREET LIGHTING IMPROVEMENTS Item No.Description of Items Estimated Quanity Unit Unit Cost Estimated Total Completed Quanity Completed Total 1 TRAFFIC CONTROL 1 MO $2,279.00 $2,279.00 1 $2,279.00 2 FURNISH/INSTALL LED LIGHTING FIXTURE (70 WATT ATBO COBRA HEAD) 3 EA $1,080.00 $3,240.00 3 $3,240.00 3 FURNISH/INSTALL RDWY ILLUM FOUNDATION TY 11 3 EA $4,970.00 $14,910.00 3 $14,910.00 4 RDWY ILLUM FOUNDATION TY 1,2, AND 4 3 EA $3,310.00 $9,930.00 3 $9,930.00 5 CONDUIT BOX 2 EA $2,625.00 $5,250.00 2 $5,250.00 6 2" CONDT PVC SCH 80 (T)1135 LF $58.00 $65,830.00 1135 $65,830.00 7 GROUND BOX TYPE B (CO#1)2 EA $2,625.00 $5,250.00 2 $5,250.00 8 #6 COOPER CABLE STRANDED (CO#1)3408 LF $3.75 $12,780.00 3408 $12,780.00 9 SERVICE METER 120/240V (CO#1)1 EA $10,140.00 $10,140.00 1 $10,140.00 Friday, December 5, 2025 Page 2 of 5 Contract Name BABERS MANOR PROPOSED LOT 1, BLOCK 33 EASTWOOD ADDITI Contract Limits Project Type STREET LIGHTING DOE Number 5482 Estimate Number 1 Payment Number 1 For Period Ending 11/13/2025 Project Funding City Project Numbers 105482 $129,609.00 $129,609.00Sub-Total of Previous Unit Friday, December 5, 2025 Page 3 of 5 Contract Name BABERS MANOR PROPOSED LOT 1, BLOCK 33 EASTWOOD ADDITI Contract Limits Project Type STREET LIGHTING DOE Number 5482 Estimate Number 1 Payment Number 1 For Period Ending 11/13/2025 Project Funding City Project Numbers 105482 Contract Information Summary Change Orders $159,717.74Original Contract Amount $194,157.74Total Contract Price $194,157.74 Less Total Cost of Work Completed % Retained $0.00 Net Earned $194,157.74 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $194,157.74 Less Liquidated Damages Days @ / Day $0.00 Less Penalty LessPavement Deficiency $0.00 $0.00 $0.00Less Previous Payment Earned This Period Retainage This Period $194,157.74 $0.00 1 $28,170.00Change Order Number 2 $6,270.00Change Order Number Friday, December 5, 2025 Page 4 of 5 Contract Name BABERS MANOR PROPOSED LOT 1, BLOCK 33 EASTWOOD ADDITI Contract Limits Project Type STREET LIGHTING DOE Number 5482 Estimate Number 1 Payment Number 1 For Period Ending 11/13/2025 Project Funding City Project Numbers 105482 Line Fund Account Center Amount Funded Gross Retainage Net CITY OF FORT WORTH SUMMARY OF CHARGES $194,157.74 Less Total Cost of Work Completed % Retained $0.00 Net Earned $194,157.74 Plus Material on Hand Less 15%$0.00 Balance Due This Payment $194,157.74 Less Liquidated Damages 0 Days @ $0.00 / Day $0.00 Less Penalty LessPavement Deficiency $0.00 $0.00 $0.00Less Previous Payment Earned This Period Retainage This Period $194,157.74 $0.00 City Secretary Contract Number 180 WD Contract Date GMA CONSTRUCTION GROUOP NA 3520 S MORGAN STREET CHICAGO IL 60609 T. GARDNER E. TINNER 60 WD Contract Time Days Charged to Date CompleteContract is 100.000000 Contractor , /Inspectors Project Manager Friday, December 5, 2025 Page 5 of 5 W� � z Qd` W r =o U � O � Z Z a F- a U H � � a L ` J h � U � � -G ta � a ai R � c � m i•. - � o w '� y cy W � u� � :� a�'i p o 3 � r � N `- `o � (� � � � a � N M tD N O (V � � p W V V � O �p `7 7 pp M ia � � N m ,`}y N � cn � X � � U Q � E- Z O U � r G ~ 4 4 Z F- U -' � W � � W a � � 4 � � � � O � _ � �k J n. U U U U�>G � „ N N � th N I`� � W D O Z Z N W 0 0 a a N 'C C N 'O ?� �` ~ � � � '"" � w � Q� Z Q � U w O � a c� Z y � Q � m � m O � � � °o�0000 � = U o 0 0 0 o e Vf u9 � V9 �fi cA o t7 � J O f � oi W O O � O N � y m O O M o Q b9 N O � o o � �' � j y O �� O N N 01 O 44 � � u9 0 O U O 0 � N � O O O O O O U �' w � w � � � V. 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There were punch list items identified at that time. The punch list items were completed on December 4, 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 December 4, 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- 392-2025. Sincerely, Ram Tiwari, Project Manager Cc: Eric Tinner, Inspector Troy Gardner, Inspection Supervisor Ariel Duarte, Senior Inspector Andrew Goodman, Program Manager Carrillo Engineering, Consultant GMC Construction Group, Contractor Babers Manor GC JV, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov AFFIDAVIT STATC OT TEXAS COUNTY OF TARRANT IIefore me, the undersigned authority, a notary p�iblic in the state and county afoi•esaicl, on this day personally appeared Matt Walter, Conti�oller Of GMA Construction Group, la�own 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/oc materials have been }�aid in full; That the wage scale established by the City Cotmcil in the City of Fort Worth has been paid in full; That there are no claims pending fo�� pei•sonal injury and/oj• propel•ty damages; On Contract described as; CFA for Water, Stocm Water, Sanitary Sewer Utilities and Paving at Babers Manor Multifamily CPN-105482 �_._...-------_ Bv �� -r' F-�`�-�� - - - Matt Walter - Controller Subsci•ibed and sworn before me on this date 15 of Decembe, 2025. �� Notary Publ'c Cook County, Illinois pfficial 5ea1 DAISY I RI`IEftA Notary Public, State of Illinois Commission No. 668542 My Commission Expires'�o��ember 25, 2028 � , � CONSENT OF SURETY TO FINAL PAYMENT AIA Document G707 (Instructions on reverse side) TO OWNER: (Nunre and utttb•e.�) c�ty of Fort wo�tn 100 Fort Worth Trail Fort Worth, TX 76102 PROJECT: (Nurae u�zd u�lilrz.cs) CONTRACT FOR: CONTRACT DATED: 08/09/2024 Babers Manor proposed Lot 1, Block 33, Eastwood Addition, Water, Sanitary Sewer, Paving and Lighting Improvements In accordance with the provisions of the Contract between the Owner and the Cont��ac[or as indira[ed ab��ve, the (/r��r! �itnne u�u! udtlre.cs ojSurrrl�) Euler Hermes North America Insurance Company 100 International Dr., 22nd Floor Baltimore, MD 21202 ■ ■ ■ ■ ■. , SIIREIY, on bond of �hr..er��iu�newutud�lnx+q(Co�xracra-� Babers Manor GC JV , CONTRACTOR, hereby approves vf [he final paymen[ �o �he Con[raaor. and agrees �ha� final payment tc> ihe Cc�ncraaor shall ncx relieve the Surety e�f any of its obligations to /Ix.u��7ireu�reu�r�la�klrrs,ofOrr�rer) City of Fort Worth 100 Fort Worth Trail Fort Worth, TX 76102 , OWNF,R, as se[ forth in said Surety's bond. IN WITNESS WHERF.OF, the Sw-ery has hereunto set its hanct on this date: DeCembef 10, 2�25 lhzcery i�v erriiin,q the »vo�rtl�.%llou•er! Fi�� N�e naa��c ric date �ue�(��ecuc) , .._ __ Euler Hermes North America insurance Company s 'r;; ��r:i:_ r;;.�.!j.i.. (Sureh9 � c :: . �,. �, . �7Gii�.RY � U� IJ�', ST;..�i :i G`r� II_Li>;CI� �tii�� CGmini ::,�. �.- r;i�^s �i;; J=5 ° /.i�l�Sll! 1 ('f)�G[If(%10Y%2C'lll"C'�)i'CK'7J/!fl!['CI Attest:. � ��1 J q _ `�`�_ ^, David Kotula, Attorney-in-fact (Seal) � �� . (l'rin�ad +tame arri! titic l � { � � , � � �a�� , s^�e �ra�`3� �� €eP�� $�t� ��3�$I�i1 �s'E� L . � i 4r y � � � � , . - „� y �� , -. �L{, �� vhen clsa��enent� �_4�. 5 _ ..,��;�,t.�, � ��°..�... ��_,�.... .. . , . � . , uB� �Gd�'d"�" c F, ��dC�.?�ra ��ia ,_p ..___, ..., .....��..�..,4.,... �' , ._ ... I I, �a. � _. ) ,.�._ �?�, _u G _,, :..,. .�.. ,�:! <: ,,.._.,, ��'a .,, _.:!.�',< ��AIA DOCUMENT G707 • CONSF.N1' OF SL`RF,'IY'f0 FII411. PAYMErI1' • 7S9i EDITION •`AIA �0199�i •"I'HF ANIF.R1l;tUV 1N571'Iti'I'E. OF AFiCFll"I'f:C"[5, 1'3� NEW YORK AVtiNI;T•., M�4', 1a'ASH- 1NGl'ON. D.C. 20006-5292 • WARNING: Unlicensecf photocopying violates U.S. copy- "".`? rigM Vaws anct will subject the violator to legal prosecution. OV✓NF,R ARCHI"I'F,CT CO[VTRACTOR SUItF.TY Bond # US3003266 OTHF.R ARCHITECT'S PROJECT NO.: G707-1994 %��1��Z Il� EiJLER AERMES NORTH AMERICA INSURANCE COMPANY 800 Red Brook Boulevard � Owings Mills, Maryland 21117 The number of persons authorized by this Power of Attomey is not more than_ Z POWER OFATTORNEY � _____.._.__...____--.___.... _...__ _._---.....__,, Allianz � Trade KNOW ALL MEN BY THESE PRESENTS: That EULER HERMES NORTH AMERICA INSURANCE COMPANY (EULER HERMES), a corporation organized and existing under the laws of the state of Maryland, does hereby nominate, constitute, and appoint the person or persons named below, each individually if more than one is named, its true and lawful attorney-in-fact, for and in its name, place, and stead to execute on behalf of EULER HERMES, as surety, any and all bonds, undertakings, and contracts of suretyship, or other written obligations in the nature thereof; provided that the liability of EULER HERMES on any such bond, undertaking, or contract of suretyship executed under this authority shall not exceed the limit stated below. NAME Brian DiPaola David Kotula ADDRESS 220 N. Green Street Chicago,lt 60607 This Power of Attorney revokes all previous powers issued on behalf of the attorney(s)-in-fact named above. �,�� p,a+ericg; �, : or'. PO.....,OSG:. _ 2:'G�P �TF �i m : _" SFJ�L ;�_ =E` 2003 'm-_ :°�."b �O-`,oq`' s ,q,mr: s . -, � a��3 �k ,INea : LIMIT OF POWEI2 Unlimited IN WITNESS VJHEREOF, EULER HERMES has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunder affixed this lst day of November _, 20 �. � 7ames Daly, President and CEO The Americas State of Maryland, County of Baltimore �L�� ,� Nicholas P. Verna II, Senior Vice President and Regional Head of Surery and Guarantee, Americas On this ._ lst _day of _November , 20 22 , before me personally appeared Nicholas P. Verna II, to me known, being duly swom, deposes and says that he resides in Southeastern, PA; that he is Senior Vice President and Regional Head of Surety and Guarantee, Americas of Euler Hermes North America Insurance Company, the Company described herein and which executed the above instrument; that he know the sea] of EULER HERMES; that the seal affixed to said instrument is such corporate seal; that it was so affixed by authority of the Board of Directors of EULER HERMES; and:that he sigped his name thereto by like authority. •r - 4c t , _.,`� �^� �'' � r . �� F t. tl : � .� i � � , Notary Publi, Notariat Seal � ' e This Commission Expires February 2, 2026 ,� � �: £ _ This Powei'.;�#'tTtfoirieyYs� gra�ited by authority of the following resolutions adopted by the Board of Directors of EULER HERMES NORTH AMBRICA, Il�ISUI�AlVCE COMPANY (Company) by unanimous consent on October 1, 2015. �.�,�.. RESOLUED: That�the'President, Executive Vice President, Senior Vice President, Vice President, Secretary, and Assistant Vice Secretary, be and hereby are authorized from time to time to appoint one or more Attorneys-in-Fact to execute on behatf of the company, as surety, and any and all bonds, under[akings and contracts of suretyship, or other written obligation in the nature thereof; to proscribe their respective duties and all respective limits of their authority; and to revoke any such appointment at any time. RESOLVED FURTHER: That the Company seal and signature of the aforesaid officers and may be affixed by facsimile to any Power of Attorney given for the execution of any bond, undertaking, contract of suretyship, or other written obligations in the nature thereo� such signature and seal when so used being hereby adopted by the Company as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as thought manually affixed. CERTIFICATION I, Nicholas P. Vema II, Senior Vice President and Regional Head of Surety & Guarantee, Americas of EULER HERMES NORTH AMETtICA INSURANCE COMPANY; do hereby certify that the foregoing Power of Attorney and tl�e Resolutions of the Board of Directors of October 1, 2015, have not been revoked and are now in full force and effect. Signed and sealed this � �th day of December 20 Z�J `,� P;n;enoa;o `; ' S � ; =o,-G�pPOFtyrF .G, �: = ": SEAL �� _ � ;E: Em_ �- � y, 2003Q =n; ;y�e.?ara: ��: Nicholas P. Verna II, Senior Vice President and Regional � � o �'„'3 *, Fde�'' Head of Surety and Guarantee, Americas Euler Hecmes North America Insurance Company arxl its affiGated debt collection company aze part of d�e Allianz �aoup and madcet their pralucts and services using the'AilianaTrade trademazk.