HomeMy WebLinkAbout061204-FP1 - Construction-Related - Contract - Vaughn ConstructionF�RT �ORTH:��
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NOTICE 0� PRaJ�CT CDMP�.�i'ION
�Dewelaper Projeetsj
Th� Transportatian anc� P�blic Works D�par#m�nt upan the r�camrnendation of #h� Prvject
Manag�r has acc�pted the foliowing praj�ct as compl�te:
Praject Name: TCU University ❑r Ir�ieElec#ual Commans
City Praject N�o.� 10497�
Impraverr�ent Type(s}: �7 Paving ❑ �rair�age � Stree# Lights � Traffie Signals
❑riginal Contract Price:
Amaunt �# Appra�ed Change �rc�er�sj:
R�Wised Cvntract Amoun#:
1"otal Cost af Wark CQmplete:
M�d� Ca�rtc�
CaR#ractor
Secreiary
Title
Vaughn Cans#ruetian
Company Name
5'+� 8���d
Praject Inspectnr
�
Project Manager
����
C�A Manager
//`°4.ti..,?,,:.W1�
I.iiirPn PriPiir I[JPc 1'1. JJJS l J�.41 �.SJ CSTI
TPVII ��rector
12J�9j2025
Date
12/19/2025
Date
12/19/2025
❑ate
12/19/2025
-FP1
City 5ecretary 61204
Contrac# Na.
Date Eieceived 12/19/2025
AT
$2,40C,418.76
$2,4Q6,�18.76
Date QFFICIAL RECORQ
CITY SECRETARY
FT. WORTH, TX
Page 'I of 2
Notice of Project Completion
Project Name: TCU University Dr Intellectual Commons
City Project No.: 104971
City's Attachments
Final Pay Estimate �
Change Order(s): ❑ Yes � N/A
Contractor's Attachments
Affidavit of Bills Paid '��
Consent of Surety �:�'
Statement of Contract Time
Contract Time: 174
Days Charged: 124
Work Start Date: 4/29/2024 Work Complete Date: 10/10/2025
Completed number of Soil Lab Test: 137
Completed number of Water Test: 0
Page 2 of 2
F�RT��RTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name TCU UNNERSITY DRIVE (LNTELLECTUAL COMMONS)
Contract Limits
Project Type PAViNG
City Project Numbers 104971
DOE Number 4971
Estimate Number 1 Payment Number 1 For Period Ending 10/10/2025
WD
City Secretary Contract Number
Contract Date
Project Manager NA
Contractar J.T. VAUGHN CONSTRUCTION, LLC
10355 WESTPARK DR.
HOUSTON , TX 77042
Inspectors M.GLOVER / S.BERNARD
Contract Time 17�YVD
Days Charged to Date 124
Contract is 100.00 Complete
Tuesday, November 11, 2025 Page 1 of 7
City Project Numbers 104971
Contract Name TCU UNIVERSITY DRNE (INTELLECTUAL COMMONS)
Contract Limits
Project Type PAVING
Project Funding
UNTI' IV: PAVING IMPROVEMENTS
item Description of Items Estimated Unit
No. Quanity
1 REMOVE SiDEWALK 5448 SF
2 REMOVE ASPHALT PVMT 1277 SY
3 REMOVE CONCRETE CURB & GUTTER 2943 LF
4 REMOVE ADA RAMP 11 EA
5 REMOVE BRICK PVMT 1850 SY
6 24" SLD PVMT MARKING HAE (W) 252 LF
7 6" FLEX BASE 1530 SY
8 2" ASPHALT PVMT TYPE D 950 SY
9 4" ASPHALT PVMT TYPE B 950 SY
10 9" CONC PVMT 54 SY
11 5° CONC SIDEWALK 6850 SF
12 BARRIER FREE RAMP, TYPE P-1 6 EA
L3 BARRIER FREE RAMP, TYPE C-3 I EA
L4 BRICK PVMT 217 SY
15 6" CONC CURB AND GUTTER 3545 LF
16 6" SLD PVMT MARKING HAS (� 4312 LF
17 6" SLD PVMT MARKING HAS (Y) 328 LF
18 6" BRK PVMT MARKING HAS (� 944 LF
19 8" SLD PVMT MARKING HAS (� 380 LF
20 12" SLD PVMT MARKING HAE (W) 616 LF
21 12" SLD PVMT MARKING HAE (Y) 85 LF
22 LANE LEGEND ARROW 6 EA
23 LANE LEGEND ONLY 4 EA
24 LANE LEGEND BIKE 8 EA
25 REFL RAISED MARKER TY II-A-A 6 EA
26 REFL RAISED MARKER TY II-GR 328 EA
27 REMOVE 4" PVMT MARKING 6190 LF
28 REMOVE 24" PVMT MARKING 165 LF
29 REMOVE RAISED MARKER 79 EA
30 REMOVE LANE LEGEND BIKE 8 EA
DOE Number 4971
Estimate Number �
Payment Number �
For Period Ending 10/10/2025
Unit Cost Esfimated Completed Completed
Total Quanity Total
$0.92 $5,012.16 5448 $5,012.16
$5.69 $7,266.13 1277 $7,266.13
$2.47 $7,269.21 2943 $7,269.21
$306.50 $3,371.50 11 $3,371.50
$1330 $24,605.00 1850 $24,605.00
$20.00 $5,040.00 252 $5,040.00
$5.00 $7,650.00 1530 $7,650.00
$33.00 $31,350.00 950 $31,350.00
$51.00 $48,450.00 950 $48,450.00
$242.19 $13,078.26 54 $13,078.26
$13.43 $91,995.50 6850 $91,995.50
$13.43 $80.58 6 $80.58
$13.43 $13.43 I $13.43
$706.40 �153,288.80 217 $153,288.80
$56.55 $200,469.75 3545 $200,469.75
$4.00 $17,248.00 4312 $17,248.00
S8.00 $2,624.00 328 $2,624.00
S4.00 $3,776.00 944 $3,776.00
58.00 $3,040.00 380 $3,040.00
$12.00 $7,392.00 616 $7,392.00
$12.00 $1,020.00 85 $1,020.00
$430.40 $2,582.40 6 $2,582.40
$636.00 $2,544.00 4 $2,544.00
$480.00 $3,840.00 8 $3,840.00
$50.00 $300.00 6 $300.00
$27.00 $8,856.00 328 $8,856.00
$3.00 $18,570.00 6190 $18,570.00
$3.00 $495.00 165 $495.00
$5.00 $395.00 79 $395.00
$35.00 $280.00 8 $280.00
Tuesday, Noveinber 11, 2025 Page 2 of 7
City Project Numbers 104971
Contract Name TCU UNIVERSITY DRNE (INTELLECTUAL COMMONS)
Contract Limits
Project Type PAVING
Project Funding
31 FURNISH/1NSTALL ALUM SIGN GROUND 6 EA
MOUNT CITY STD.
32 REMOVE SIGN PANEL AND POST 6 EA
33 REMOVE AND REINSTALL SIGN PANEL AND 2 EA
POST
34 TRAFFIC CONTROL 6 MO
35 BOLLARDS 10 EA
36 RELOCATE FIRE HYDRANT 1 EA
37 ELECTRICAL I LS
38 LANDSCAPE & IRRIGATION IMPROVEMENTS I LS
Sub-Total of Previous Unit
UNIT V: STREETLIGHTS
DOE Number 4971
Estimate Number �
Payment Number �
For Period Ending 10/10/2025
$750.00 $4,500.00
$280.00 $1,680.00
$680.00 $1,360.00
$2,975.84 $17,855.04
$1,900.00 $19,000.00
$41,810.00 $41,810.00
�203,000.00 �203,000.00
�333,775.08 $333,775.08
$1,294,882.84
6 $4,500.00
6 $1,680.00
2 $1,360.00
6 $17,855.04
10 $19,000.00
1 $41,810.00
I $203,000.00
I $333,775.08
$1,294,882.84
Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed
No. Quanity Total Quanity Total
I 2" CONDT PVC SCH 40 ('1� 1080 LF $36.00 $38,880.00 ] 080 $38,880.00
2 2" CONDT PVC SCH 40 (B) 275 LF $178.00 $48,950.00 275 $48,950.00
3 NO 6 INSULATED ELEC CONDR 4065 LF $4.00 $16,260.00 4065 $16,260.00
4 FURNISH/INSTALL GROLTND BOX TYPE B 6 EA $1,450.00 $8,700.00 6 $8,700.00
5 REMOVE GROUND BOX 6 EA $720.00 $4,320.00 6 $4,320.00
6 REMOVE PEDESTAL POLE 4 EA $838.73 $3,354.92 4 $3,354.92
7 RDWY ILLUM FOLTNDATION TY 3,5,6,8 6 EA $1,233.00 $7,398.00 6 $7,398.00
8 RDWY ILLUM TY 18 POLE 6 EA $1,455.00 $8,730.00 6 $8,730.00
9 LEDLIGHTINGFIXTURE 11 EA $1,756.00 $19,316.00 11 $19,316.00
10 FURNISH/INSTALL TYPE 33A ARM 11 EA $2,096.00 $23,056.00 11 $23,056.00
11 REMOVE STREET LIGHT 7 EA $3,500.00 $24,500.00 7 $24,500.00
Sub-Total of Previous Unit �203,464.92 $203,464.92
— — — — — — — — — — — — — — — — — — —
UNIT VI: TRAFFIC SIGNALS
Item Description of Items Estimated Unit
No. Quanity
I FURNISH/INSTALL ELEC SERV PEDESTAL 3 EA
2 2" CONDT PVC SCH 80 (1� 1125 LF
3 2" CONDT PVC SCH 80 (B) 335 LF
4 3" CONDT PVC SCH 80 (T) 125 LF
Unit Cost Estimated Completed Completed
Total Quanity Total
$10,642.00 $31,926.00 3 $31,926.00
$27.00 $30,375.00 1125 $30,375.00
$56.00 $18,760.00 335 $18,760.00
$31.00 $3,875.00 125 $3,875.00
Tuesday, November 11, 2025 Page 3 of 7
City Project Numbers 104971
Contract Name TCU UNIVERSITY DRNE (INTELLECTUAL COMMONS)
Contract Limits
Project Type TRAFFIC SIGNAL
Project Funding
5 4" CONDT PVC SCH 80 (T)
6 4" CONDT PVC SCH 80 (B)
7 FURNISH/1NSTALL 3-SECT SIGNAL HEAD
ASSMBLY
8 FURNISH/INSTALL PED SIGNAL HEAD
ASSMBLY
9 FURNISH/1NSTALL AUDIBLE PEDESTRIAN
PUSHBUTTON STATION
10 FURNISH/INSTALL BBU SYTEM EXT
MOUNTED
11 FURNISH/INSTALL MODEL 711 PREEMPTION
DETECTOR
12 FURNISH/INSTALL PREEMPTION CABLE
13 FURNISH/INSTALL FISH-EYE DETECTION
SYSTEM
14 FURNISH/INSTALL PTZ CAMERA
15 FURNISH/INSTALL COMMUNICATION MODEM
16 FURNISH/INSTALL CATSE ETHERNET CABLE
17 20/C L4 AWG MULTT-CONDUCTOR CABLE
18 7/C 14 AWG MULTI-CONDUCTOR CABLE
19 5/C 14 AWG MULTI-CONDUCTOR CABLE
20 3/C 14 AWG MULTI-CONDUCTOR CABLE
21 NO 6 INSULATED ELEC CONDR
22 NO 8 INSULATED ELEC CONDR
23 NO 6 BARE ELEC CONDR SLD
24 NO 8 BARE ELEC CONDR
25 FURNiSH/1NSTALL GROUND BOX TYPE D,
W/APRON
26 FURNISH/1NSTALL GROUND BOX TYPE D
27 FURNISH/INSTALL 10' - 20' PED POLE
ASSMBLY
28 FURNISH/INSTALL TYPE 41 SIGNAL POLE
29 FURNISH/INSTALL TYPE 43 SIGNAL POLE
30 FURNiSH/INSTALL MAST ARM l6' - 36'
31 FURNISH/INSTALL MAST ARM 40' - 48'
32 TY 1 SIGNAL FOUNDATION
33 TY 3 SIGNAL FOUNDATION
DOE Number 4971
Estimate Number �
Payment Number �
For Period Ending 10/10/2025
795 LF $33.00 $26,235.00 795 $26,235.00
745 LF $61.00 $45,445.00 745 $45,445.00
18 EA $1,800.00 $32,400.00 18 $32,400.00
12 EA $1,200.00 $14,400.00
12 EA $2,710.00 $32,520.00
3 EA $8,692.00 $26,076.00
8 EA $2,915.00 $23,320.00
905 LF $4.00 $3,620.00
3 EA $28,528.00 $85,584.00
3 EA
3 EA
740 LF
715 LF
75 LF
2085 LF
1290 LF
1060 LF
2560 LF
460 LF
1735 LF
19 EA
$ll,065.00 $33,195.00
$2,433.00 $7,299.00
$3.00 $2,220.00
$9.00 $6,435.00
54.00 $300.00
$4.00 $8,340.00
$4.00 $5,160.00
$3.00 $3,180.00
$3.00 $7,680.00
S3.00 $1,380.00
$2.00 $3,470.00
$2,390.00 $45,410.00
12 $14,400.00
12 $32,520.00
3 $26,076.00
8 $23,320.00
905 $3,620.00
3 $85,584.00
3 $33,195.00
3 $7,299.00
740 $2,220.00
715 $6,435.00
75 $300.00
2085 $8,340.00
1290 $5,160.00
1060 $3,180.00
2560 $7,680.00
460 $1,380.00
1735 $3,470.00
19 $45,410.00
10 EA $2,135.00 $21,350.00 10 $21,350.00
10 EA $4,030.00 $40,300.00 10 $40,300.00
3 EA
I EA
3 EA
1 EA
10 EA
3 EA
$18,440.00 $55,320.00
$19,975.00 $19,975.00
$9,760.00 $29,280.00
$10,870.00 $10,870.00
$1,925.00 $19,250.00
$S,ll5.00 $15,345.00
3 $55,320.00
I $19,975.00
3 $29,280.00
1 $10,870.00
10 $19,250.00
3 $15,345.00
Tuesday, November I I, 2025 Page 4 of 7
City Project Numbers 104971
Contract Name TCU UNIVERSITY DRNE (INTELLECTUAL COMMONS)
Contract Limits
Project Type TRAFFIC SIGNAL
Project Funding
DOE Number 4971
Estimate Number �
Payment Number �
For Period Ending 10/10/2025
34 TY 4 SIGNAL FOLTNDATION 1 EA $5,310.00 $5,310.00 1 $5,310.00
35 SIGNAL CABINET FOUNDATION - 352I & BBU 3 EA $4,770.00 $14,310.00 3 $14,310.00
36 FURNISH/1NSTALL ATC SIGNAL CONTROLLER 3 EA $4,831.00 $14,493.00 3 $14,493.00
37 FURNISH/INSTALL 352I CONTROLLER 3 EA $29,430.00 $88,290.00 3 $88,290.00
CABINET ASSEMBLY
38 DISPOSE/SALVAGE TRAFFIC SIGNAL 1 EA $2,320.00 $2,320.00 1 $2,320.00
39 FURNISH/INSTALL LED LIGHTING FIXTURE 6 EA $715.00 $4,290.00 6 $4,290.00
(137 WATT ATB2 COBRA HEAD)
40 FURNISH/INSTALL ALUM SIGN MAST ARM 8 EA $415.00 $3,320.00 8 $3,320.00
MOUNT
41 INS TRF SIG PL AM(S)2 ARM(24-24')LUM I EA $21,880.00 $21,880.00 I $21,880.00
42 INS TRF S1G PL AM(S)2 ARM(40-28')LUM 1 EA $26,771.00 $26,771.00 1 $26,771.00
43 INS OF TRF SIG PL FND (30" DRIL SHFT) 11 LF $692.00 $7,612.00 11 $7,612.00
44 INS OF TRF SIG PL FND (36" DRIL SHFT) 12 LF $765.00 $9,180.00 12 $9,180.00
Sub-Total of Previous Unit �9os,o7l.00 �9os,o7l.00
Tuesday, November I I, 2025 Page 5 of 7
City Project Numbers 104971
Contract Name TCU UNIVERSITY DRNE (INTELLECTUAL COMMONS)
Contract Limits
Project Type TRAFFIC SIGNAL
Project Funding
Contract Information Summary
Original Contract Amount
Chan�e Orders
DOE Number 4971
Estimate Number �
Payment Number �
For Period Ending 10/10/2025
$2,406,418.76
Total Contract Price $2,406,418.76
Total Cost of Work Completed $2,406,418.76
Less % Retained $0.00
Net Earned $2,406,418.76
Earned This Period �2,406,418.76
Retainage This Period $0.00
Less Liquidated Damages
Days @ / Day
LessPavement De�ciency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$0.00
$0.00
$0.00
$0.00
$0.00
$2,406,418.76
Tuesday, November 11, 2025 Page 6 of 7
City Project Numbers 1b�971
Contract Name TCU UNIVERSITY DRNE (INTELLECTUAL COMMONS)
Contract Limits
Project Type TRAFFIC SIGNAL
DOE Number 4971
Estimate Number I
Payment Number I
For Period Ending l0/l0/2025
Project Funding
Project Manager NA
Inspectors M.GLOVER / S.BERNARD
Contractor J.T. VAUGHN CONSTRUCTION, LLC
10355 W'ESTPARKDR.
HOUSTON � TX 77042
City Secretary Contract Number
Contract Date
Contract Time 174 WD
Days Charged to Date 124 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 $2 406,418.76
Less % Retained $0.00
Net Earned $2,406,418.76
Earned This Period $2,406,418.76
Retainage This Period $0.00
Less Liquidated Damages
� Days @ $0.00 / Day
LessPavement De�iciency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$0.00
$0.00
$0.00
$0.00
$0.00
$2,406,418.76
Tuesday, November 1 l, 2025 Page 7 of7
F�RT��RTH�
T�ANSPDfi7A710N AND PUStIC WQRKS
Nv�em�er 5, 2dZ5
J.7.Vaughn Constructian, LLC
915U Sterling St. 5uite 11�D
ir►►ing, Texas 76�63
RE: Acceptance Leiter
Praject Name: �CU Llni�ersity �r. Inte#�ectua! Camrnons
project Ty�e: Paving, Street Lights, Traffic Signals
City Project No.: 3.Q4971
7o Whom Zt May Concern:
�n ❑ecem�er 15, 2024 a final inspectkars was mac4e on the su�ject pro�ect. There were punch list iterr�s
identifie�f at that tirne, The punch list iterns were completed an Qctober 1Q, 2025, Ti�e final i�spectifln
and the corrected punch lis# items ir�dicate that the woric meet� the City of Fort Worth spe�ificatians and
is therefore accep#ed by the City. The warranty periad will start on �ctober 1Q, 2Q25, whi�h is the date
of the punc� list c�mpl�tion and will �xtend af two {2J y�ars in accardance with the �ar�tract
pacumen#s.
If yau ha�e any questinns cnncerning this letter vf acc��tar�ce, pfease feel free tv contact me at 817-
392-$424.
5incerely,
�
5andip Adhiicari, Rroject Manager
Cc: Stephen 6arnard, Enspe�tar
Mtke G�ove�, Inspection 5upervisar
Cris#abaf Fuente5, 5enior Ins�ector
Andrew G�ocfman, Progra�n Manager
aur�away, Consultant
Va�ghn Canstructiar�, Contractor
TCU, �e�elaper
Fike
E-Mail: TPW_Acc�ptance�fortw�rthtexas.ga►�
Rev.8��0�19
.��, � �
=-:— Docum�nt Cl�� — � 994
Can�ractor's Affidavl# of Payment of Debts arrd Glaims
PRDJECT: (Name und addressj
TC[I Univcrsiry Bivd. Stree# Scape
Inpro��emen#s Phase 2
Fort Worth Texas
Proje�t #30I 8-01
TO �WNER; (ll'ame a�zd ad�ressJ
']'exas Christian Universiry
3589 Bellaue I]rive Nas-th,
�'ort 1�Vo�th, Texas 76] 09
ARCHETECT'5 PRaJECT NUNfBER:
NA
CUNTRACT FOl2: General Constn�c€ion
C�NTRACT aATECi; Juiy 14, 2D23
OWNfR: ❑
ARCHITECT: ❑
CQ�TRRCTQR� ❑
SURETY: ❑
�7H ER: ❑
STATE 0�; 1'EXAS
COUNTY OF: HARRiS
'E7ie undersigned herehy certifies t��aT, except as listed helow, payment has been �riade in full and all o6ligativns ha�e atherwise
been satisiicd #or alI rttaterials and eyuipinent furnisl�ed, fo�• aIl work, labor, and scn•ic�s perfor�ned, and for all known
indebtedness and ciaims aga�nst tf�c Cantractor for dama�es arising in any manr��r in can�iection with the performance vf the
Contract referenced aboye far whici� thc Owncr ar Qwner's praperty might in any way be heId respansib�e ar encumbered.
EXCEPTIaldS:
All payrr►ents have b�en mad� i�3 accardanee �vith our agreements with vur subcar�tractars a��d supp�iers, Re#.ainage arnounts
wili be �aid pramptly upnn receipt nf nur �•etainage. Cantractor will hold Uwner harrnless frc�m anypne who t�ay ailege
otherwise.
SUPP�RTII+IG DOCUMENTS ATTACHED HEkETQ:
1. Consent of 5urei}+ to Final Payment. Whenever
�urety is in�otved, Consent af Surety is
required. AtA C]ocument G707, Consent of
5urcty, may be used for this purpose
Indicate Aitachrnent ❑ 1'es � No
71i� f�,ll�..�,�a ur�Er�rvr 6a�1� r.I,.4��,�G,�t� �l���1�lGC
heredo F, f rer�uires� by the �wner:
1, Contractar's Release or VVaiver iens,
conditiunal upon re�eipt of �1 payment.
Separate Re�ease ` Waivers of Liens from
Subcvniract and rnateri�] aud e�uip3nent
supplic , o rh� cxten� required by the O�•ner,
ar. ��nieri hy a liSt fh�rpnf
Contra�tor's Affida�it pf Release of Li�ns (AIA
❑�.�.u:.,:,,. � .^�Gt ].
~ .�enniter Marie �i�a �
ri"� Na�ary P�b�i� y
i•� �; STAT� C3� TEli.aS
�y�A;'", I No�ary 10� T251 e 1377 �
��`—� v V•.4v Can,vi.�.V.:'.4a. 2v���9 `Jd
CQNTRACTflR: (14i�me arad r�ddr•e_s.c�j
]. T. Vaughn C:onstrticriv;�, LLC
10355 Westpark �ri�e
Nauston, Th 77[]42
8Y: �'
(S' irature aj'aarthariaed repres�ratativeJ
Mark Can�u, Secretary
(Prinderl ncarne and titleJ
5u6scribed antl swom #� bcfore me nn ihis date: �� ��J W�j
Notary Public: � rr ` `�+" "' � ���
�ty Commissian Ex�rires: j��/� ��r�
v) i
AiA pocument G706 — 1994. Capynght � 197U and 1994_ All rights reserved. "The American Institute of Architects," "American Inslilute af Architects," "AiA," the
l41A Loga, and "AIA C�r�[�a�l Dvcurnents" are trademarks oS The American Instituse of Archltecls. This dacument was produeed at T 6:58:24 ET R� 1210$l2025
under Order Np,41 p4247505 which expires on 12l3112flP6, is not f4r resale, is licensed fnr one-time use onfy, and may only be used in accordance with U,e AIA
Contract {]ocuments� Terms qf 5an+ice. Ta report copyright violations, e-ma�l docinFo[c�aiacontracls.com.
Llser ldotes: {3B9AbA61 }
CUNSE�IT �F
SURETY G�MPANY
T� FINAL PAYMENT
AIA DOCUMENT G707
Sond No. 2p0035$
ow�rER
ARCHITECT
co�vTu�cTOR
SURETY
❑THER
PRDJECT: Canstruction of Camm�znity Faeilities in the City af Fort Worth, by and tt3raugh a Communiry Facilities
Agreement, CFA Number CFA24-0a29
{name, address)
Td (Or`mer)
Texas Christiat� lJniversity
2$00 South Uni�ersity Ori�e
Fart Warth, Texas 76 ] fl9
CDNTRACT�R: J.T. Vaughn Constructian, LI.0
AItCHITECT'S PROJECT 1VD:
CaNTRACT FOR: Canstructivn
CDN� EZACT DATE:
ln accardance with the pro�isions of the Contract between the Owner and the Cantractor as indicated abo�c, the
(here inscrt nam� and address nf Surety Cvmpany).
SureTec Insurance Company
2iO3 CityWest Sl�d., Suite 1300
Houston, TX 77042
on band af (here insert name and address of Contractor}
1.T. Vaughn Construction, LLC
916fl Sterling 5t. Suite 1Q0
lxving, TX 75063
, S[JRETY,
,C�NTRACTOR,
hereby appro�es of the final payment to the Contractar, and agrees that fina� payment to the Contract�r shall nat relae�e the
Surety Company of any vf its abligations to (here ir�sert name and address af dwnerj
Texas Christian Uni�+ersity
2800 South Unir�ersity �ri�e
Fort VNarth, Texas 76 i 09
as set forth in the said S�rety Cnmpany's 6ond.
fN WI`I"N�SS WI-I�RE��~,
the Surety Company has hereunto set its hand this
`,ll�itness: ��� �/
(5ca3): �/'L,
b�ebccca Ro�lia ;'�!
.
�� [iI
SureTe� �nsurance �ompany
5urety C mpany
li � . `_ ��
5ignature of Autht�riced R�es
Vickie E.acy, At[orney-in-�act --- --�� �
Title
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2a25
N�TE: This form is to bc uscd as a�ompanion documcnt to A[A 170CUMFNT G706, CONTAACTOR'S AFFII7AVIT OF'
PAYMEN'f' DF �]F.BTS I1�1D CLAIMS, Currcnk E:dition
2nd day of De�eznber,
A1A I]OCL;�IE�iT C707 • CDNSENT OF 5L'RFTY CUMPA�+fY Tp F[IVAL PAYMFN"I' • APR1L 197� EQ[T1flN • AiA� � 1970 •'rHE
A1�fER�CAN 1N5TITU�I'E OF ARCHITECTS, 1735 I�EW YQftK AV�., NW, WASI{i�IG'i[?N, b.C. 2000b
PdA# 4221914
J�INT �IMITED P�VIlER �F ATTDRNEY
KNOW ALL MEN 6Y 7HESE PRESEN75: 7hat SureTec Insurance Company, a Corporaiion duly prganixed and existing under the laws of the State af Texas and having its
principtll of#ice in [he Counly of Narris, Texas and Mafkellnsuran�e Cornpany {the "Company"], a corporat�on duly organired and sxisting under ihQ iaws of the state
of lllinois, and having its principal administrative office in Glen Allen, �irginia, does hy these presents make, canstitute and appvint:
Marc W. 800ts, Vickie La�y, Richard Covington. Maria �. 2uniga. Joseph R. A�Ibert. Ashley KQletar, F2yan Varela,
5i�p�anie Moare Hara�d. Dylan Young. Ashley Coleman, Melanle 5alinas, Jacab Boots, Namesia Anderson
7heir true and IawFu1 agent{s} and attorney{sj-in-fatt, each in their separate [apacity if more than one is named ahove, ta make, execute, seal and deEiver fnr and on
their awn behalf, individuaEly as a surety or jaintly, as �a suseties, and as their act and deed any and all honds and other undertaking in suretyship pro��ded, howe�er,
that the penal sum of any one su�h mstrument exeeuted hereunder shali not exceed the sum vt:
Fifty Mi}lion and 0011Q� pollars {$50,DOO,OQO.flO}
This POwer 8� Atiar�ey is granted and is Signed and se2fed under and by ihe authority of the folSowing Resolutions adopted by [he 8oard of pireCtars a! SureTec
Insurance Company and Ma�kel lnsurance Company:
"RES�LV EQ, That [he Presiden[, any Senior V�ce President. Vi�e President. Assistant Vi�e President, Secretary, Assistant Secretary, Treasurer Qr Assistan[ Treasurer
and each af them here6y is authorized to execute pQwprs af attorney, and such authonty [an he executed hy use flf fa�simile signa[�re, which may he attested or
atknowVedged by any affiter pr atlQrney, of [he company, qualifying [he aE[orney or a[torneys named �n the gi�en powpr of a[torrtey, to execute in behalf Qi, and
acknawledge as the act and deed ef Lhe Sur2Fe� Insuran�p Cvmpany and Marke[ lnsuran�e Campany, as ihe �ase may be, ai1 bond underiakings and cantracts of
suretyshfp, and ta afffx the eorpQrate seai thereto:'
IIV WITNESS WHEREOF, Nlarkel Insurance Company and Sure7ec Insurance Company ha�e caysad their of€dual seal to he hereunto a�fixed and these presenis to he
signed 6y their d�iy authorized ofi+cers on the i�m day of ,ran�ary , 2ny5 .
SureTec lnsurance Campany
BY'�- �'SI�i r �
Mithael C. Keimig, Pres�dent
State af Texas
County of Harris:
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On this �sm day of ,�anuary , 2625 A. 0., befpre me, a Notary Pub4ic aFthe State of Texas, in and for the County af �+arris, duly commissivned and qualified,
�ame THE ABOVE DFFICERS OF THE COMPANfES, to me personaliy known ta �e the indi�iduals and nfficers des[ribed in, who exe�uted the pre[eding instrument, and
they acknawledged the execvtiQn oF same, and being by me duly sworn, disposed and sa�d that they are the afficers of the said companies aforesaid, and that the
seais affixed [o the prpCeeding instrument are the Corparate Seals Df Said Campanies, and the said Corporate Seals and their signatures a5 flfficers were duly affixed
and suhs�ribed tq the said instrument by the auihority and dire[tion pf the said companies, and that Resaiutions adopted by the Board of pirettors oF said Companies
referred to in the preceding instrument is naw in Force.
IN TESTIMpNY WHEREOF, I ha�e hereun[o set my hand, and affixed my OHieial Seal at the CountV of kaFris, the day and year first ahove w�itten.
JULl� E. MCC�ARY �' }�
'. "�,' � : ��tary PliLlic State nf iexas gy: � �� ,�, � ` � V �,� �
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y �ammission expires 3J29J202G � J
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We, the undersigned pificers af SureTe[ Ins�rance Company and Markel Insuranee tompany da herhy �ertify that the nriginal PDWER dF ATTORNEY of which the
Foregoing is a Fu!!, true and �orre�t �opy is still in full for�e and efFe�t and has net 6een re�oked.
IN WI7NESS WHERE�F, we have hereunto set a�r hands, and affixed the Seals af said Companies, on [he 2nd day of
ur,E�y'1r5ll�1�q2 Company .
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Iv� Srdnt [3eaty, R istanttperetary
Markel 4nsurance Campany
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And w Ma Ruis, As ' nt Se r tary
Any Instrument Issued in exCesS vFthe penal[y stated a�o�e is tataffy �oid and withau! any valid�tv. 422741d
For ver�f��a[�nn uf the a1t}ivnty oF this Paweryou may cafl {713181�-p8�0 on any 6usiness day 6e[ween 8:30 AM and 5:06 PM CST.
�ecember 2025
co�rsE�T oF
Si]RETY C�MPANY
T� F�NAL PAYMENT
,4IA DQCUMEII�T G707 Bond No. 20�4358
OWNER
ARCHITECT
C�NTRACTOR
SLTRETY
QTHER
PRQIE�T: ConstnEctian of Community Facilities in the City of Fort Warth, by and through a Cammunity Facilities
A�reem�nt, CFA Number CFA�4-Q�29
(name, address}
T� (Owner)
Texas Christian L]niversiry
2$O[l South Uni�ersity Dri�e
FOrt WOrt}], Texas 761 D9
C4NTRACTQR: J.T. Vaughn Construction, LLC
ARCHITECT'S PR�IECT NQ:
C�NTRACT FOR: CQnstru�tian
CONTRACT DATE:
In accordance with tl�e pro�isions af the Cantract bexween the �wner and the Contractar as indi�ated abot�e, the
{hcrc insert name and address of Surety Company].
SureTec fnsurance Company
21a3 CityWest Bl�d., Suite 13a0
Hauston, TX 77042
on bond of (here insert name and address of Contractor}
1.T. Vaughn Construction, LLC
9160 Sterling St. Suite 104
Ir�ing, T7� 75d63
, SLIRETY,
,C�NTRACT�R,
hereby appro�es of the final payment to the Contractor, and agrees that final payrrt�nt ta the Contract�r shall nat relie�e the
Surety Campany aF any of its abligatians to (here inserk name and address of Owner)
Texas Christian C]ni�ersity
28D0 Souti� Unir+ersity Dri�e
Fort VVorth, Texas 761 D9
as set forth in the said Surety Campany's f�ond.
IN WiTIVESS Wl-IEREDF,
t�c 5urety Company has herEunta set iis hand this
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(Seai]: �
r ebe��a Rocha j ,'
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2nd day af December,
Sure'�'ec lnsurance Campany
'Sur ty Company �
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Signature af Aulhoriced Rep ta e
Vickie Lacy, Attvrney-in-Fact
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2Q25
NOTE: This fvrm is to be uscd as a carnpanion docum�nt ta AIA I]OC[JMENT G706, CDNTRACTOR'S AFFIDAVI'1' OF'
PAYMEN�' Of�' DLB"I'S A�ID CLAIMS, Currcnt Edition
AEA DOCUMEVT C7U7 • C�NSFI�T DF SURF.TY CONiPANY Ta FfNAL PAYNI�NT • AE'R[L I470 F.i71'i[Ol�f • AIA� � 197R • TEiF,
A�IER6CA�i 11ti5TI'3�UTE OF ARCHITECTS, 1735 ]VEW YDRK AVf:.; NW, WASi{INCi 1'UN, D.C'. 2U0�6
POAi# �221914
J�INT �.IMITEa PDW�R n� ATT�RNEY
KNQw ALL MEN BY TNESE PRESENTS; Tha[ Sureie[ Insurance Campany, a Corpo�ation duly organixed and exisiing under the �aws of the 5[ate af Tekas and having its
principal office in the Counly o[ 3iarris, Texas and Markel Insuranre Carnpany i[he "Campany"}, a corporat�on duly org�ni2ed and existing under the laws of [he sta[e
af filinais, anri having its principal adm�nis[rative office in Glen A11en, Virginia, dfles hy these presents make, �onsiitute and appoint:
Mare W. Boots, Viekie Laey, Richard Cvvingtvn, Maria D. Zuniga, Josepn R. Aulhert, Ashiey Kotetar, Ryan Varela,
5tephanie Nioore Harold. Dylan Ypung. Ashley Coleman, Melanie Saiinas, Ja�ab 8aots. Namesia Anderson
Their true and lawful agen[{s] and a[tarney(5}-in-Fa[[, ea[h in their separa[e [apacity if more than one is named a6ave, to make, exetute, seal and deliver for and on
their own pehalF, indi�idually as a surety or jaintly, as co•sureties, and as their act and deed any and all honds and other undenak+ng in suretyship provided, hawever,
[hat the pena� svm oF any one such instrument exe�uted hereunder shall not exceed the sum oF:
Fifty Mi{iian and Q01900 �ollars ($5a,000,000.00y
This Power oF Attorney is granted and is signed and sealed under and hy the authority of the following Resniutions adopted k�y the 6oard ot flirectors af SureTe[
Insu�ance Company and Markel Insuranre Campany:
"RESdLVE�, Thai [he President, any Senior Vice President, Vire President, Assistant Vice President, Se�retary, Assistant Se�retary, T reasurer or Assistant Treasurer
and each of them herehy is authoriaed ta execute powers af at[orrtey, and su[h authority can be execufed 6y use oF fa�s+mile signature, which may be attested ar
acknowledged hy any afficer or attorney, af the [ompany, qua4ifying thP attorney or atiorneys narrted in ihe given power oF attorney, �o execute �n behaif of, and
aCknowfedge as She aCt and deed of th2 SureTeC Insuran[e CQmpany and Markel InsuranCe Gompany, as the ease may he, aEl hond under[akings and rontr��ts af
suretyship, and to aHix the corporate seal thereto."
!N W1TNE55 WHEREOF, Markel Insurars�e Company and SureTec InsUrance Company ha�e caused their official seal [o be hereunta affixed and [hese presents to be
signed 6y their duly au[harize� otficers an the �8th day oF danuary , ap25 .
SureTe� Insurance Campany
By:� •/"�T�.�'T �
Michaef C. Keimig, Presideni
Sta[e oF Texas
County af Harris:
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On this vsm day of �anuary , 2�5 A, p., befare me, a Notary Pu6�ic oF the State of Texas, in and far the County of Harris, duly �ommissioned and qualitied,
came THE ABdVE OFF]CERS OF THE COMPANEES, ta me personafly known to be the md�viduals and oftirers described 3n, who executed the preceding �ns[rument, and
{hey aeknow[edged the execvtion of same, and 6eing by me duly sworn, dispased and said that they are the affieers of the said companies afvresaid, and that the
seals affixed tv the proceeding instrument are the Corpo�ate 5eals of Said Companies, and the said Corporate Sea1s a�d their signatures as aFficers were du�y a{ftxed
and subscrihed to the said instrument by the autho�ity and direttion ot the said companies, and tha[ Resolutions adopted by the Baard of Oire[[ors af said Companies
refefred to i� the preeeding instrument +s now m fvrte.
IN 7ESTIMpNY WHEREQF, I have hereunta set my hand, and aifixed my QFficial 5eai at the Ceunty oF �arris, the day and year first above written,
JI�LIE E. MCCLARY , . y
' Hnta P�t�3ic 5iate nf Texas � �I� �,C.j� � —
',.• �' = Ga•^�missi�^ � ;24�175sfl-5 �y '. �l .d�� � ` f t-�..�`�
J ie E. McClary, M1Fotary Pu61i� �
::r�1;":55j^•; Fx*sr:a `%,;r;" �:9. 2�'12S ' �' y tommission expires 31291Zfl2S +��
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We, the undersigned Off�[ers of 5ure7e[ lnsurance Company and Markel Insurante Company da herby certify that [he originai VQWER OF ATTQRNEY pf whi�h the
foregoing is a full, true and correct copy is still in f uU force and effe�t and has not 6een revoked.
IN WITNE55 WHEREOF, we ha�e hereunto set our hands, and affixed;he Seals oi said Companies, on !he ZfIC� day of
�u� sura _ Company
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M. 6rtn[ Beaty, A is?ant Secrgtary
IViarkel Insuranee Company
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And w Ma quis, As s nt Se r tary
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Any instrument Issued in excess oRthe penalty stated abore is totally volQ and withou[ any validity. d22�97a
For verif�ca2�vn ai [he authority nf [his Power yo� may �all {7Z3}812-0800 on any business day 6etween B3a AM and S:Da pM CST.
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