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Home My WebLink About063632-FP2 - Construction-Related - Contract - Sustainable Modular Management (2)FORTWORTHo -FP2 City Secretary Contract No. 63632 Date Received 1/8/2026 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: LVT Rise Child Care City Project No.: 105663 Improvement Type(s): Water ❑x Sewer ❑x Original Contract Price: Amount of Approved Change Order(s) Revised Contract Amount: Total Cost of Work Complete: Crtv��e- Nt. 8e-�t�-Gv�auq �,��a�: � , "�"��e« z�z��zzu�s�, � Contractor Senior Project Manager $143,850.00 $0.00 $0.00 $143,850.00 12/02/2025 Date Title Sustainable Modular Management Company Name �� Project Inspector � Project Manager e�� CFA Manager �Q,�..�.�,�,�.�,L Lauren Pricur (Jan 9, 202611:ll:59 CST) TPW Director �� Asst. City Manager 12/02/2025 Date O1/08/2026 Date O1/08/2026 Date O1/09/2026 Date O1/14/2026 Date UFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: LVT Rise Child Care City Project No.: 105663 City's Attachments Final Pay Estimate ❑x Change Order(s): ❑ Yes 0 N/A Pipe Report: 0 Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid � Consent of Surety � Statement of Contract Time Contract Time: 90 WD Days Charged: 30 WD Work Start Date: 8/22/2025 Work Complete Date: 11/4/2025 Completed number of Soil Lab Test: 10 Completed number of Water Test: 2 Page 2 of 2 F��r ��Tx CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name LTV RISE CHILDCARE CENTER Contract Limits Project Type WATER & SEWER City Project Numbers 105663 DOE Number 5663 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 11/4/2025 WD Project Manager NA Contractor SUSTAINABLE MODULAR MANAGEMENT 2500 LEGECY DR Inspectors FRISCO , TX 75034 T. GARDNER / J. FLORES Contract Time 90JD Days Charged to Date 30 Contract is 100.00 Complete Thursday, November 6, 2025 Page 1 of 5 City Project Numbers 105663 Contract Name LTV RISE CHILDCARE CENTER Contract Limits Project Type WATER & SEWER Project Funding UNIT L• WATER IMPROVEMENTS DOE Number 5663 Estimate Number 1 Payment Number 1 For Period Ending 11/4/2025 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 DEMO 10" CI PIPE 20 LF $35.00 $700.00 20 $700.00 2 R&R HMAC (TEMP SURFACE) 80 LF $180.00 $14,400.00 80 $14,400.00 3 TRENCH SAFETY 60 LF $20.00 $1,200.00 60 $1,200.00 4 UTILITY MARKERS 1 LS $2,000.00 $2,000.00 1 $2,000.00 5 FITTING W/ CONCRETE BLOCKING 1 TN $15,800.00 $15,800.00 1 $15,800.00 6 6" DPI WATER 40 LF $375.00 $15,000.00 40 $15,000.00 7 12" DII' WATER, CLSM BACKFII.L 20 LF $710.00 $14,200.00 20 $14,200.00 8 20" CASING BY OPEN CUT 20 LF $250.00 $5,000.00 20 $5,000.00 9 CONNECT TO 10" 2 EA $4,450.00 $8,900.00 2 $8,900.00 10 ADJUST METER BOX TO GATE 2 EA $405.00 $810.00 2 $810.00 11 12" GATE VAALVE 1 EA $5,890.00 $5,890.00 1 $5,890.00 12 06" GATE VAALVE 1 EA $2,040.00 $2,040.00 1 $2,040.00 13 2" WATER SERVICE 1 EA $7,550.00 $7,550.00 1 $7,550.00 Sub-Total of Previous Unit $93,490.00 $93,490.00 UNIT I: SANITARY SEWER IMPROVEMENTS Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 Description of Items REMOVE 06" SS LINE R&R HMAC PAVING (TEMP SERVICE) CCTV TESTING CCTV MANHOLE INSPECTION MANHOLE VACUUM TESTING TRENCHSAFETY UTILITY MARKERS CONCRETE COLLAR FOR MANHOLE TRENCH WATER STOP EPDXY MANHOLE LINER 4.0" DIA MANHOLE 4.0" DIA DROP MANHOLE 06" SDR26 PVC Estimated Unit Quanity 5 LF 20 LF 20 LF 2 EA 2 EA 20 LS 1 LS 2 EA 1 EA 17 VF 1 EA 1 EA 20 LF Unit Cost $68.00 $305.00 $45.00 $350.00 $350.00 $25.00 $2,000.00 $1,250.00 $680.00 $420.00 $10,600.00 $10,800.00 $370.00 Estimated Total $340.00 $6,100.00 $900.00 $700.00 $700.00 $500.00 $2,000.00 $2,500.00 $680.00 $7,140.00 $10,600.00 $10,800.00 $7,400.00 Completed Completed Quanity Total 5 $340.00 20 $6,100.00 20 $900.00 2 $700.00 2 $700.00 20 $500.00 1 $2,000.00 2 $2,500.00 1 $680.00 17 $7,140.00 1 $10,600.00 1 $10,800.00 20 $7,400.00 Thursday, November 6, 2025 Page 2 of 5 City Project Numbers 105663 Contract Name Contract Limits LTV RISE CHILDCARE CENTER Project Type Project Funding WATER & SEWER DOE Number 5663 Estimate Number 1 Payment Number 1 For Period Ending 11/4/2025 Sub-Total of Previous Unit �so,36o.00 �so,35o.00 Thursday, November 6, 2025 Page 3 of 5 City Project Numbers 105663 Contract Name LTV RISE CHILDCARE CENTER Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 5663 Estimate Number 1 Payment Number 1 For Period Ending 11/4/2025 $143,850.00 $143,850.00 Total Cost of Work Completed $143,850.00 Less % Retained $0.00 Net Earned $143,850.00 Earned This Period $143,850.00 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 $0.00 $0.00 $0.00 $0.00 $0.00 $143,850.00 Thursday, November 6, 2025 Page 4 of 5 City Project Numbers 105663 Contract Name LTV RISE CHILDCARE CENTER Contract Limits Project Type WATER & SEWER Project Funding Project Manager NA InspeCtors T. GARDNER / J. FLORES Contractor SUSTAINABLE MODULAR MANAGEMENT 2500 LEGECY DR FRISCO , TX 75034 Line Fund Account Center DOE Number 5663 Estimate Number 1 Payment Number 1 For Period Ending 11/4/2025 City Secretary Contract Number Contract Date Contract Time 90 WD Days Charged to Date 30 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 $143,850.00 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 $143,850.00 $0.00 $143,850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $143,850.00 Thursday, November 6, 2025 Page 5 of 5 FQRTWURTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: LVT Rise Child Care CITY PROJECT NUMBER: 105663 � WATER PIPE LAID SIZE TYPE OF PIPE OPEN CUT 6" Ductile Iron OPEN CUT 12" Ductile Iron FIRE HYDRANTS: 0 PIPE ABANDONED N/A DENSITIES: NEW SERVICES: SIZE N/A 2" (QtY �) VALVES (16" OR LARGER) TYPE OF PIPE N/A YES ALL PASSED Type K Copper � PIPE LAID OPEN CUT PIPE ABANDONED N/A DENSITIES: NEW SERVICES: SIZE 6" SIZE N/A SEWER TYPE OF PIPE PVC - SDR26 TYPE OF PIPE N/A YES ALL PASSED LF N/A LF LF 40 20 N/A V•�I7 LF N/A TRANSPORTATION AND PUBLIC WORKS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 �� TRANSPORTATION AND PUBLIC WORKS November 5, 2025 Sustainable Modular Management, Inc. 2500 Legacy Drive, Suite 100 Fort Worth, TX 75034 RE: Acceptance Letter Project Name: LVT Rise Day Care Project Type: Developer City Project No.: 105663 To Whom It May Concern: On November 5, 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 5, 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- 392-2443. Sincerely, � Mohammdeen Mosadage, Project Manager Cc: Jose Flores, Inspector Troy Gardner, Inspection Supervisor Ariel Duarte, Senior Inspector Andrew Goodman, Program Manager Wier & Associates, Consultant Sustainable Modular Management, Inc, Contractor Child Care Associates, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIDAVIT STATE OF TX COUNTY OF Collin Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared John Strat�le, Senior Construction Praject Accountant Of Sustainable Modular Management, known to me to be a credible persan, wha being by rne duly swoz•n, upon his oath depased and said; That all persons, �irms, associatioi�s, corporations, or other organizations furnishing labor andlor materials have been paid in full; That the wage scale establtshed by the City Council i�� the City of Fort Worth has been paid in �'ull; That there are no claims pending for personal injury and/or prap�rty damag�s; 4n Contract described as; Paving, Water & Sewer Imporvements to Ser�er C.VT Rise Childcare Center. CPN:105663 B Y �� "2��¢- John Strah[e, Seni Construction Project Accountant Subscribed and sworn before me on this date 2nd of Decernber, 2D25. S�� Notary Fublic � Snohomish, WA ! 1 , �'�G'�� ``�\\\��i�� ( �� .1.� R M �r�� = ��'�-��ysinp''r�'+r,��'�(r� /�i '_ �1`� � OTq A �i 2 � � � o t� 'S'.r. pm ; f i � %� 11417 �': � : ��i AG G = � �j 9�`/��►��•29 Z�.�� 0�= � F {�1ti��`` � � /�/�rJ � �.`w, 5` `NCj`�� CONSENT OF SURETY TO FINAL PAYMENT AIA Document G707 Bond Number: 108302835 TO OWNER: (Name and Address) Childcare Associates 3000 E. Belknap Fort Worth, TX 76111 PROJECT: Paving, Water & Sewer Improvements to Serve LVT Rise (Name andAddress) Childcare Center, CPN: 105663. CFA 24-0101 OWNER ARCHITECT CONTRACTOR SURETY OTHER ■ ■ ■ � � ARCHITECT'S PROJECT NO: CONTRACT FOR: Construction CONTRACT DATED: �uly 14, 2025 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Insert name and address of Surety) Travelers Casualty and Surety Company of America One Tower Square Hartford, CT 06183 on bond of (Insert name and address of ContractorJ Sustainable Modular Management, Inc. 2500 Legacy Drive, Suite 100 Frisco, TX 75034 , SURETY, ,CONTRACTOR, hereby approves final payment to the Contractor and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (Insert name and address of Owner) Childcare Associates 3000 E. Belknap Fort Worth, TX 76111 as set forth in the said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: December 1, 2025 (Insert in writing the month followed by the numeric date and year.) �..... .�' � - � � ��: : � _ -. � ., Attes�: -' -• � (S�Ik - -� ' _ Travelers Casualty and Surety Company of America (Suretyj �� (�nature ofAuthorized Repre ntative} Chloe Lyons, Attorney-in-Fact (Title) , OWNER, AIA DOCUMENT G707 , CONSENT OF SURETY TO FINAL PAYMENT • 1994 EDITION AIA ;' I � 1994 • THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE., NW, WASH- G707-1994 INGTON, D.C. 20006-5292 . WARNING: Unlicensed photocopying violates U.S_ copy- right laws and will subject the violator to legal prosecution Travelers Casualty and Surety Company of America �► Travelers Casualty and Surety Company TRAVELERS � St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Chloe Lyons of PORTLAND , Oregon , their true and lawful Attorney(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 27st day of April, 2021. Ej1N _Try� +u'L1Y �VypS �� P �'.� � * � u � � � � Q �� . �� y�l CONk' y�o � f!Y � � �9 State of Connecticut City of Hartford ss. By: . Rabert L. Rane , enior Vice President On this the 27st day of April, 2021, before me personally appeared Robert L. Raney, 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. My Commission expires the 30th day of June, 2026 '�^�j, P �Yp�'�.,ry // .� ��+0/(//(�V �0�� NOTA�' � �* 'M �i P�'�`�� Anna P. Nowik, Notary Public a....� 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 �/ce President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys-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 seal 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 time 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 Uce 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 Attorneys-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 �lce President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys-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:fhe�Cari;panies, do hereby certity that the above and foregoing is a true and correct copy of the Power of Attomey executed by said Companies, kvhPcYi,remair+s ih.fuli force and effeci_ Dated this 1st day of December , 2025 . _- _ = s�•- _;-� •. ;-�. ��+�r� ��°•`�.��.a�`` �yNf�� , - - : �y * � ? ' C� n d 0� � . � ° � `� ,� ;� y,e , ei , �S ` �+ � ; �.A ..� • ��n E Hu�s, Ass�cretary To verily Obe authen�city af hhis Power of Attor»pj�; piease call us at 1-80D-421-3880. P/ease refer to the above-named Attorney(s)-in-Faet and the detai/s of the bond to which this Power ofAtto�ney is attached.