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Home My WebLink About060627-A1FP1 - Construction-Related - Contract - Dagger Contracting, LLCFORTWORTHo -FP1 City Secretary Contract No. 60627-A1 Date Received 12/28/2025 AT 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: QTS Fort Worth City Project No.: 104062 Improvement Type(s): 0 Paving ❑ Drainage ❑ Street Lights Original Contract Price: Amount of Approved Change Order(s) Revised Contract Amount: Total Cost of Work Complete: J� ;Dec 24. 2025 095`S:2S CST) Contractor Owner / Operations Manager Title Dagger Contracting, LLC Company Name �� _ ivreEe�ew ISecza,zozsio:ozzacsi) Project Inspector � Project Manager a�� CFA Manager ��7� �a�ro� Pr�o�,r (or� z9, zazs oe��g_3i csT) TPW Director $225,258.00 $0.00 $0.00 $225,258.00 12/22/2025 Date 12/24/2025 Date 12/24/2025 Date 12/28/2025 Date 12/29/2025 Date ❑ Turn Lane OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: QTS Fort Worth City Project No.: 104062 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes 0 N/A Contractor's Attachments � Affidavit of Bills Paid �''' Consent of Surety ��' Statement of Contract Time Contract Time: 97 WD Days Charged: 123 WD Work Start Date: 5/19/2025 Work Complete Date: 12/1/2025 Completed number of Soil Lab Test: 119 Completed number of Water Test: 2 Page 2 of 2 F��r ��Tx CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name QTS FORT WORTH Contract Limits Project Type PAVING City Project Numbers 104062 DOE Number 4062 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 12/1/2025 WD Project Manager NA Contractor ADOLFSON & PETERSON INC. 1600 N COLLINS BLVD #2000 RICHARDSON � TX 75080 Inspectors T. GARDNER / C. HORTON Contract Time 9idVD Days Charged to Date 123 Contract is 100.00 Complete Friday, December 19, 2025 Page 1 of 4 City Project Numbers 104062 Contract Name QTS FORT WORTH Contract Limits Project Type PAVING Project Funding UNIT N: PAVING IMPROVEMENTS DOE Number 4062 Estimate Number 1 Payment Number 1 For Period Ending 12/1/2025 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE CONC CURB & GUTTER 85 LF $10.00 $850.00 85 $850.00 2 CONC PVMT REPAIR, RESIDENTIAL 1644 SY $94.50 �155,358.00 1644 $155,358.00 3 5" CONC SIDEWALK 5780 SF $6.00 $34,680.00 5780 $34,680.00 4 6" CONCRETE DRIVEWAY 1035 SF $12.00 $12,420.00 1035 $12,420.00 5 BARRIER FREE RAMP, TYPE P-1 4 EA $1,500.00 $6,000.00 4 $6,000.00 6 6" CONC CURB AND GUTTER 95 LF $35.00 $3,325.00 95 $3,325.00 7 TOPSOII. 85 CY $15.00 $1,275.00 85 $1,275.00 8 BLOCK SOD PLACEMENT 770 SY $5.00 $3,850.00 770 $3,850.00 9 TRAFFIC CONNTROL 1 MO $7,500.00 $7,500.00 1 $7,500.00 Sub-Total of Previous Unit �225,25s.00 $225,25s.00 Friday, December 19, 2025 Page 2 of 4 City Project Numbers 104062 Contract Name QTS FORT WORTH Contract Limits Project Type PAVING Project Funding Contract Information Summary Original Contract Amount Change Orders Total Cost of Work Completed g225,258.00 Less % Retained $0.00 Net Earned $225,258.00 Earned This Period $225,258.00 Retainage This Period �0.00 Less Liquidated Damages Days @ / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment Total Contract Price DOE Number 4062 Estimate Number 1 Payment Number 1 For Period Ending 12/1/2025 $225,258.00 $225,258.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225,258.00 Friday, December 19, 2025 Page 3 of 4 City Project Numbers 104062 Contract Name QTS FORT WORTH Contract Limits Project Type PAVING Project Funding Project Manager NA InspeCtors T. GARDNER / C. HORTON Contractor ADOLFSON & PETERSON INC. 1600 N COLLINS BLVD #2000 RICHARDSON, TX 75080 Line Fund Account Center DOE Number 4062 Estimate Number 1 Payment Number 1 For Period Ending 12/1/2025 City Secretary Contract Number Contract Date Contract Time 97 WD Days Charged to Date 123 WD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Amount Gross Retainage Funded Total Cost of Work Completed Less % Retained Net Earned Earned This Period $225,258.00 Retainage This Period �0.00 Less Liquidated Damages � Days @ $0.00 / Day LessPavement Deficiency Less Penalty Less Previous Payment Plus Material on Hand Less 15% Balance Due This Payment Net $225,258.00 $0.00 $225,258.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225,258.00 Friday, December 19, 2025 Page 4 of 4 FoRT'�Vo�THo TRANSPORTATION AND PUBLIC WORKS December 1, 2025 Dagger Contracting, LLC PO Box 1040 Roanoke, TX 76262 RE: Acceptance Letter Project Name: QTS Fort Worth Project Type: Water, Sewer, and Paving Improvements City Project No.: 104062 To Whom It May Concern: On December 5, 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 December 16, 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 16, 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- 392-2443. Sincerely, � Ahmed Musa, Project Manager Cc: Tyrece Lewis, Inspector Troy Gardner, Inspection Supervisor Charles Hayes , Senior Inspector Andrew Goodman, Program Manager Kimley-Horn , Consultant Dagger Contracting,LLC, Contractor QTS Data Centers, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 8/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TARR.ANT Before me, the undersigned authority, a natary public in the state and county aforesaid, an this day personally appeared Josh Hodsdan, Owner 1 �Operations Manager Of Da�,ger Contracting, LLC, known to me to be a credible person, w°ho being by me dul�� sworn, upan his oath depased and said; That all persons, firms, assnciations, corporatians, ar other arganizations furnishing labor and/or materials have been paid in full; That the wage scale established hy the City Cauncil in the City of Fort Worth t�as been paid in fu�l; That there are no claims pendin� for personal injury and/or praperty damages; On Cantract described as; QTS Fort �]Vorth - Express CFA -� BY �.� , Ja a sdon er p rations Manager Subscribed and sworr� befare me on this date 22nd of Decein�er, 2025. � , � �, Natary P �ic Tarrant, Texas ,�.,�,..�.-- � rot��yQ� ANDREW NORD *'�° MY COMM1S510N E.?CPIRES ''` 04/0312028 �� ynTARY ID: 1264'�(�$6 _ �."'-`�a►�,e�- �c� �-. CONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the Amarican Institute oi Architecta, AIA Docume�t G707 OWNER ❑ ARCH17EC7 ❑ CON7RACTOR ❑ SURETY ❑ O�NER Band No �004�8712 PROJECT; {�1am�� 8dCl�@SS�QTS Fort Worth - Project NO. 1Q4062 Public Utility lmprovements for Paving i0 �Owner} IQiS ENVESTMEN� PRpPERTiES, INC. ANp CITY �F I ARCHITECT'S PROJECT NO: FORT WORTH CONTRACT FOR: 100 Ft. Worlh Trail �ublic Uiility lmprovernent5 fpr Pavin QTS Fari Worth - Project Na. 10A48� Fort Worth TX 76102 � CONTRACTOR: DAGGER CONTRACTING. LLC CONTRACT DATE: In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the Ihare insert name end address of 5urety Companyl MERCHANTS 80NDING CQMPANY (MUTUAL) 6700 Westowr� Parkway West �es Maines IA 50268 , SUR�TY COMPANY on bond of Ihere insen nema and eddress of ConVactor] DAGGER CONTRACTING, LLC 660 Narth Carroll Avenue Sout�lake TX 76092 , CONTRACTOR, hereby appmves of the final payrnent to the Contractor, and agrees that fina� payment to the Contraotor shall not relie�e the Surety Company of any of its obligations to (here insert nema and address at Owner) QTS INVESTMENT PROPER�IES, INC. AI�D CITY OF FORT WORTN 100 Ft. Worth Trai� Fort Worth TX 76102 as set forth in the said Surety Company's bond. iN WITNESS, WHEREOF, the 5urety Company has hereunto set i#s hand this �� Attest: Tina McEwan {Seai): 22nd day of p�cEmber, 2025 MERCHANTS BON�ING COMPANY {MUTUAL) Surety Company �'1,��.-��-� Signature of Authorized Representative Tonie Petranek Title . OWNER. Attorney-in-Fact I�OTE: This form is to 6e used as e campanion document to AIA DOCLiMENT G706, CONTRACTOR'S AFFIpAVIT OF PAYl41ENT OF DEBTS ANp CEAlMS, Current Ed€tion ONE PAGE MERCHANTS B�NDING CQMPANY� P�OWER OF ATTORNEY Know All Persons By Tf�ese Presents, that MERCHANTS BONDING COMPANY (MUT[}AL) and MEI�CHANTS NATIONAL BQNf]ING, iNC., boih being corpcsratiorts o4 the State of lowa, and MERCHANTS NATIQNAL INDEMNIiY COMPANY , an assumed name af Merohants National Bonding, Inc., (herein collectively called the "Compan€es�') do hereby make, constitute and appoins, individually, Don E Cornell; Josh Saunders; Kelly A Westbrook; Mikaela Peppers; Ricardo J Reyna. Robbi Morales; Sophinie WuMer: 7ina Mc�wan; Tonie Petranek their true and lawful Attorney(s)-in-Fact, to Sign its name as surety(ies) and to execute, sea� and acknowledge any and all bonds, undeRakings, contracts and other written instruments in the nature ihereaf, on taet�aff of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of cqntracts and executing or guarenteeing bonds and undertakings required or permitted in any actions or praceedings allawed by iaw. This Power-of-Attorney is granted and is signed and sealed by facsimile under and by authority of the Sy-Laws adopted by the Board pf Directors of ths Companies. "The President, 5ecretary, Treasurer, or any Assistar�t Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attomeys-in-Fact, and to autharize them to execute on behalf of the Company, and attach the seal of the Company thereEo, bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the naturethereoi." "The signat�re of any authorized o�cer and the seal of fhe Company may be a�xed by facsimile or elecCr�nic [ransmission to any Power of Attomey or Cert+fication thereof authorizing the execution and delivery of any bond, undertaking, recagnfzance, or other suretyship o obligatsons af the Company, and such signature and seai when so used shall have the same force and effe�t as ti�ough manually fixed." in connection with obligations in favor of the Flonda �epartment of Transportatian only, it is agreed that th� power and authvrity hereby given to the Ariorney-in-Fact inctudes any and all consents for the release of retained percentages ancflor final estimates an engineering and construction contracts required by the State of Florida Dapartment af Transportation. It is fully understood thaf cansenting to the 5tate of florida �epartment of Transportation making payment of the final estimate to the Contractor and/or its assignee, strall not relieve this surety company of any of its obligations under'sts bond. In connection with abligations in tavor of the Kentucky DEpartment of Highways only, it is agreed that the power and authority her�by given to fhe Attorney-in-Fact cannpt 6e modified or re�oked unless prior wntten personai notice of such intent has been gl�en to the Commissioner - Department af Highways of tha Commonwealth of Kentucky at least thirty (3a} days prior to the modification ar revocation. In Wimess Whereof, the Companies have caused this instrument ta be signed and sealed this z�d dsy oF June 2025 �.....� ��.......�., ....� � � �pING CpM•. ��.�'p�l01Yq�'•.. ..'�NA411y� •.� MERCHANTS BONDING COM�ANY (MUTl1AL) : ��.•• t�p�R ••.A.� •� : �.•RppR • � : � '��,• ,Mry • MERCHANTS NATIONAL BONQING, INC. : �y.:GO �4j,.:y� � i�y,:G4 qj;; Z•: � ?�: •Q,�.1FOqHi..;b. ; {µERCHANTS NATIONAL INDEMNI'i'Y COMPANY •z=2 -o- o�: ; :x:'� �`•;d: ;�h,, � s';<; :s:� '3 'ss:,, -o- v:z.'=; � 'n• �c� •. 1933 ,:c.�, • �v . 2Q03 :,,�7 ��tv; �� ••dv'�.. .•�^a' 'd� . .•�'`�' ; d'�'. '�D:+ sy ,� � • � '• • �"••.�•."�.'';;�,�•' •. y;'-..4. .•-j,�. •��•....�' ��'•..�n.»,�.•. a��....rr. STATE OF fdWA Presrdeni CQUNTY OF DAL�AS ss. On ihis 2nd day of June 2025 , before me appeared Larry Taylor, to me personally known, who being by me duly swom did say that he is Presideni of MERC�iAiVTS BONDING COMPANY (MUTUAL), {v1ERCHANT5 NATIQNAL 80N�ING, 1RfC., and MERCHANTS NATfONAL INDEMNITY COIv1PANY; and that the seais a�xed to the foregoirsg instrument are the Corporate Seels of the Companies; and that the said insirument was signed and seaied in behalf of the Companies by authority of their respective ards of Directors. ,�P��A�S Penni Miller � F � z ? Commission Number 787952 � • My Commission Expires +�A January 20, 2027 (Expiration of notary's commission Notary Public daes not invalidate this instrument) I, Elfsabe€h 5antlersfeld, Secretary of MERCHANTS BONDINC COMPANY (MUTUAL}, MERCHANTS NATIONAL 60ND1�iG, INC , and MERCHANTS NA7IQNAL INDEti€NITY COMPA�fY do hereby certify that the above and foregoing is a true and correct copy of the PflWER-OF- ATTdRNEY exesuted by said Campanies, which is still irr full force and effect and has not been amended orrevoked. In Witness Whereofi. i have hereunto set my hand and affixed the seal of ihe Companies on this 22n� day of December 2D25 � . ... .. ,.�,�.�.... ..... , � ��OEtP41p �'°q •. ;'�'�A�tPO�p � `��' : '��NA� �N�'E'fi'. :�y :Go q z y••'0 9� o�. • P.• �,�Fo�' y. '�"F•. < ; : ►• ' v �•'•. y : • 2: c.,P y�9 ' ''-'� : :��.r -o- v:3: :a;'r _o_ a`.�:'Zt� � ;n� �vd:, f933 .•'ti: :v'-• 2Qf13 :;��: ;��'., %�� C. ' ,: v ��. 5ecrefary . , : d'••. • � • .�+�'•••. .... •'� , ..r� ;�� : ',;',:�. , . .'aD. • � . •.,�y��'•�•'�' ,., ,, �•• ",,? ...... .............•• ••......�. POA 0018 (5125)