HomeMy WebLinkAbout061644-FP2 - Construction-Related - Contract - A'Lure General Contractors, LLC-FP2
City Secretary
Contract No. 61644
FORT WORTH.
Date Received 12/17/2025
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: Babers Manors Multifamily
City Project No.: 105482
Improvement Type(s): Water ❑x Sewer ❑x
Original Contract Price:
$44,087.03
Amount of Approved Change Order(s):
$5,204.20
Revised Contract Amount:
$49,291.23
Total Cost of Work Complete:
$49,291.23
��tieg�'v�il�/R..�. 12/09/2025
arturodelahova (Dec 15. 202514:41.51 CST.
Contractor Date
Project Manager
Title
A' Lure General Contractors, LLC
Company Name
Aea 12/15/2025
Project Inspector
Date
RAM, T" rr
Ram Mari (Dec 15.202516-05.33 CST)
12/15/2025
Project Manager
Date
12/17/2025
CFA Manager
Date
/e.Z
12/17/2025
Lauren Prieur (Dec 17, 202514:32:05 CST)
TPW Director
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Project Name: Babers Manors Multifamily
City Project No.: 105482
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 0
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
FORT WORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name BABERS MANOR PROPOSED LOT 1, BLOCK 33 EASTWOOD ADDITION.
Contract Limits
Project Type WATER & SEWER
City Project Numbers 105482
DOE Number 5482
Estimate Number 1 Payment Number 1 For Period Ending 11/13/2025
WD
City Secretary Contract Number Contract Time 6WD
Contract Date Days Charged to Date 180
Project Manager NA Contract is 100.00 Complete
Contractor GMA CONSTRUCTION GROUOP
3520 S MORGAN STREET
CHICAGO , IL 60609
Inspectors T. GARDNER / E. TINNER
Friday, December 5, 2025 Page 1 of 4
City Project Numbers 105482 DOE Number 5482
Contract Name BABERS MANOR PROPOSED LOT 1, BLOCK 33 EASTWOOD ADDTIT Estimate Number I
Contract Limits Payment Number I
Project Type WATER & SEWER For Period Ending 11/13/2025
Project Funding
UNIT L• WATER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
---------------------------------------
1
MOBILIZATION
1 LS
$16,902.00
$16,902.00
1
$16,902.00
2
6" WATER PIPE
59 LF
$85.66
$5,053.94
59
$5,053.94
3
6" CUT -IN GATE VALVE (CO#1)
3 EA
$2,000.00
$6,000.00
3
$6,000.00
4
1" PRIVATE WATER SERVICE
43 LF
$22.00
$946.00
43
$946.00
5
2" PRIVATE WATER SERVICE
63 LF
$40.00
$2,520.00
63
$2,520.00
6
1" WATER METER BOX (CO#1)
1 EA
$115.62
$115.62
1
$115.62
7
--------------------------------------
2" WATER METER BOX (CO#1)
2 EA
$419.29
$838.58
2
$838.58
Sub-Total of Previous Unit
$32,376.14
$32,376.14
UNIT
Ik SANITARY SEWER IMPROVEMENTS
Item
Description of Items
Estimated Unit
Unit Cost
Estimated
Completed
Completed
No.
Quanity
Total
Quanity
Total
1
4' DROP MANHOLE
1 EA
$7,617.90
$7,617.90
1
$7,617.90
2
4' MANHOLE
1 EA
$5,144.77
$5,144.77
1
$5,144.77
3
8" PVC SEWER PIPE
26 LF
$73.17
$1,902.42
26
$1,902.42
4
--------------------------------------
EPDXY MANHOLE LINER (CO#1)
9 VF
$250.00
$2,250.00
9
$2,250.00
Sub-Total of Previous Unit
$16,915.09
$16,915.09
Friday, December 5, 2025 Page 2 of 4
City Project Numbers 105482 DOE Number 5482
Contract Name BABERS MANOR PROPOSED LOT 1, BLOCK 33 EASTWOOD ADDTIT Estimate Number I
Contract Limits Payment Number I
Project Type WATER & SEWER For Period Ending 11/13/2025
Project Funding
Contract Information Summary
Original Contract Amount $44,087.03
Change Orders
Change Order Number 1 $2,250.00
Change Order Number 1 $2,954.20
Total Contract Price $49,291.23
Total Cost of Work Completed $49,291.23
Less % Retained $0.00
Net Earned $49,291.23
Earned This Period $49,291.23
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
$49,291.23
Friday, December 5, 2025 Page 3 of 4
City Project Numbers 105482 DOE Number 5482
Contract Name BABERS MANOR PROPOSED LOT 1, BLOCK 33 EASTWOOD ADDTIT Estimate Number I
Contract Limits Payment Number I
Project Type WATER & SEWER For Period Ending 11/13/2025
Project Funding
Project Manager NA
Inspectors T. GARDNER / E. TINNER
Contractor GMA CONSTRUCTION GROUOP
3520 S MORGAN STREET
CHICAGO , IL 60609
City Secretary Contract Number
Contract Date
Contract Time 60 WD
Days Charged to Date 180 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 $49,291.23
Less % Retained
$0.00
Net Earned
$49,291.23
Earned This Period $49,291.23
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
$49,291.23
Friday, December 5, 2025 Page 4 of 4
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
PROJECT NAME:
Babers Manor Mufti -Family
CHANGE
CONTRACT:
Water, Sanitary Sewer, Drainage, Paving, and Street Lighting
ORDER No:
CFA #
24-0076
CITY PARTICIPATION: NO
CITY PROJECT #
105482 IPRC 24-0053
CITY SECRETARY CONTRACT #
61644
FID #
30114-0200431-10548-EO7685
X #
X-28113
FILE #
W-3042
INSPECTOR:
Troy Gardner
Phone No:
(682) 215-8720
PROJECT MANAGER:
RAM Tiwari
Phone No:
817.392.2237
CONTRACT UNIT
WATER
SEWER
DRAINAGE PAVING
STREET
LIGHTS
WORKING
Developer
Developer Developer
Developer
DAYS
Cost City Cost Developer Cost City Cost
Cost City Cost Cost
CityCost
Cost
City Cost
ORIGINAL CONTRACT
$29,421.94 S0.00
$14,665.09 $0.00
$6,951.34 $0.00 $51,327.40
$0.00
$101,439.00
S0.00
60
EXTRAS TO DATE
$0.00 S0.00
$0.00 $0.00
$0.00 $0.00 $0.00
$0.00
S0.00
S0.00
CREDITS TO DATE
$0.00 $0.00
$0.00 S0.00
$0.00 S0.00 $0.00
$0.00
$0.00
S9.00
CONTRACT TO DATE
$29,421.94 $0.00
$14,665.09 $0.00
$6,951.34 S0.00 $51,327.40
$0.00
S101.439.00
$0.00
60
AMOUNT OF PROP. CHANGE ORDER
$2,954.20 $0.00
$2,250.00 $0.00
$0.00 $0.00 $0.00
$0.00
$28,170.00
S0.00
0
REVISED CONTRACT AMOUNT
$32,376.14 $0.00
$16,915.09 $0.00
$6,951.34 $0.00 $51,327,40
$0.00
$1291609.00
S0.00
60
TOTAL REVISED CONTRACT AMOUNT PER
UNIT
$32,376.14
$16,915.09
$6,951.34 S51,327.40
$129.609.00
REVISED COST SHARE
Dev. Cost:
$237,178.97
Cost:
$0.00
TOTAL REVISED CONTRACT
$237,178.97
REVIEWED
By Ram Tiwari at 2:05 pm, Nov 24, 2025
Revised: 12-17-2018 Page 1
You are directed to make the following changes in the contract documents:
UNIT I: WATER IMPROVEMENTS
CITY BID ITEM
CFW Unit
Developer
PAY ITEM #
#
QUANTITY
UNIT ITEM DESCRIPTION Price
UNIT PRICE
Cost
City Cost
TOTAL
3
1.00
EACH 6" Cutdn Gate Valve
$2000.00
$2.000.00
$2,000.00
6'
i.00
EACH 1"Water Meter Box
I
$115.62
$115.62
$115.62
7'
2.00
EACH 2" Water Meter Box
$419.29
$838.58
$838.58
TOTAL UNIT I: WATER IMPROVEMENTS
$2,954.20
$0.00
$2,954.20
UNIT II: SANITARY SEWER IMPROVEMENTS
CITY B4 ITEM
Developer
PAY ITEM #
I I
QUANTITY
I
UNIT
I ITEMyOM.SJRI
N I
UNIT PRICE
I
I
CRY Cost
I
TOTAL
,
VF
JI
$2,250.00
$2,250.00
TOTAL UNIT I: WATER IMPROVEMENTS
$2,250.00
0 00
$2,250.00
UNIT III: STREET LIGHTING IMPROVEMENTS
CITY BID ITEM
Developer
PAY ITEM #
#
QUANTITY
UNIT ITEM DESCRk(PTION
UNIT PRICE
Cost
City Cost
TOTAL
7'
2
EACH ground Box Type B
$2625.00
$5,250.00
$5,250.00
8'
3408
LF #6 Copper Cable Stranded
$3.75
$12,780.00
$12.780.00
9'
1
EACH Service Meter 120240V
$10140.00
$10,140.00
$10,140.00
TOTAL UNIT III: STREET LIGHTING IMPROVEMENTS
$28.170.00
$0.00
I
$28,170.00
�
Asterisk (*) indicates New Pay Item
�
REVIEWED
By Ram Uwari at 2:05 pm, Nov 24, 2025
Revised: 12-17-2018 Page 2
REASONS FOR CHANGE ORDER Proposed Sidewalk and existing sidewalk be ins needed more demolition of the existing sidewalk pavement for the grades to work
RECOMMENDED: APPROVED: APPROVED:
FW Babers Me—, LP, a Texas Limited Partnership
(Consulting Engineer) (Developer) BY: FW Babers Manor GP, LLC (Contractor)
Its: General Partner
SoleMemlberHordability;1—
Its: �.L... fio y ILIUM
By: CarrilloEngineerinq By:'X1...._.m___._._,By, Mary -Margaret Lemons By. KN/ �^.
Its: Secre[aryjirea-urer
Name: Anna Carrillo Name: Mary-Marqaret Lemons Name: Arturo De La Hoya
Title: Civil Engineer Title: SecretarvTreasurerofthe Sole Member Titlp Project Manager
By:
Name:
Title:
By:
Name:
Title:
M&C Number:
M&C Date Approved:
APPROVAL RECOMMENDED
CFW - Water Department
NIA
RECOMMENDED:
CFW- *Contract Compliance Manager
APPROVED:
CFW - Assistant City Manager
By:
N/A
Name:
Title:
APPROVED AS TO FORM AND LEGALITY:
CFW - Assistant City Attorney
By:
NIA
Name:
Title:
ATTEST * Contract Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
NIA for the monitoring and administration of this contract, include
ensuring all performance and reporting requirements.
Jannette S. Goodall
City Secretary ❑There are NO City Funds associated with this Contract
ElThere are City Funds associated with this Contract
REVIEWED
By Ram Tiwari at 2:05 pm, Nov 24, 2025
Revised: 12-17-2018 Page 3
FORT WORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Babers Manor Proposed Lot 1, Block 33 Eastwood Addition
CITY PROJECT NUMBER: 105482
1 WATER
PIPE LAID SIZE TYPE OF PIPE
6" SDR 26
FIRE HYDRANTS: N/A
PIPE ABANDONED
DENSITIES:
NEW SERVICES:
I
PIPE LAID
N/A
PIPE ABANDONED
DENSITIES:
NEW SERVICES:
VALVES (16" OR LARGER)
SIZE TYPE OF PIPE
Yes
1" (1) Copper
2" (2) Copper
SEWER
SIZE TYPE OF PIPE
8" SDR 26 PVC
SIZE
N/A
TYPE OF PIPE
Yes
TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311
(817) 392 - 7941 • Fax: (817) 392 - 7845
LF
59
N/A
LF
LF
26
LF
FORTWORTH.
TRANSPORTATION AND PUBLIC WORKS
November 21, 2025
GMC Construction Group of Texas
13355 Noel Rd, Ste 1134
Dallas TX 75240
RE: Acceptance Letter
Project Name: Babers Manor proposed Lot 1 block 33 Eastwood Addition
Project Type: Water, Sanitary Sewer, Paving , and Lighting Improvements
City Project No.: 105482
To Whom It May Concern:
On November 21, 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 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,
R"Pt, 7" �
Ram Ti i!Dec 15. 202, 1(, 0533 CST
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
Rev. 8/20/19
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 Matt Walter,
Controller Of GMA Construction Group, 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;
CFA for Water, Storm Water, Sanitary Sewer Utilities and Paving at
Babers Manor Multifamily CPN-105482
BY
Matt Walter - Controller
Subscribed and sworn before me on this date 15 of Decembe, 2025.
Notar�Pubrc
Cook County, Illinois
Official Seal
0AISY I RIVERA
Notary Public, State of Illinois
Commission No. 668542
My commission Expires November 25, 2028 3
._,•,."•K�.,,sy....�,...,,,.'cam,-.,t,...�,.;.�y,. y
CONSENT OF SURETY
TO FINAL PAYMENT
ALA Document G707
(instructions on reverse side)
TO OWNER:
(Name and addrms)
City of Fort Worth
100 Fort Worth Trail
Fort Worth, TX 76102
PROJECT:
(Name and aelditx)
OWNER ❑
ARCHITECT ❑
CONTRACTOR ❑
SURETY ❑
Bond # US3003266 OTHER O
ARCHITECT'S PROJECT NO.:
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 Conti -actor as indicated above, the
(lrtwrt name and addm-,� ojSuretr)
Euler Hermes North America Insurance Company
100 International Dr., 22nd Floor
Baltimore, MD 21202
, SURETY,
on bond of
On.witna»teandaddrmcgfeontractor) Babers Manor GC JV
, CONTRACTOR,
hereby approves of the final payment to the Contractor, and agrees that final payment to the Contractor shall not relieve the Surety of
any of its obligations to
(bturtnanteand addrescofOtrner) City of Fort Worth
100 Fort Worth Trail
Fort Worth, TX 76102
, OWNF,R,
as set forth in said Surety's bond.
IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: December 10, 2025
(Insol in writh»; the ntonthfollou•ed ht• the numeric date and gear)
�l�al4 a;i-„q Euler Hermes North America Insurance Company
BRANDIE CATLII`i
NOTARY PUBLIC, STATE OF ILLINOIS
My Commission Expires 3131/26
-. (ti{qnt t eofcrruix�rizedrrpnscntruireJ
Attest:
(Seal): ` t David Kotula, Attorney -in -fact
(Printer/moue and title)
AM
LITION: You should sign an original AIA document that has this caution printed in red. An
original assures that changes will not be obscured as may occur when documents are reproduced,
See Instruction Sheet for Limited License for Reproduction of this document.
AIA DOCUMENT G707 • CONSFNT OF SURFIN TO FINAL. PAYMENT' • 1994 EDITION • `AIA
01994 • THE AMERICAN INS7111)TF OF ARCI-ir ECTS, 1735 NEW YORK AVFNI;L•, NW, WXSH-
INGTON, D.C. 20006-5292 • WARNING: Unlicensed photocopying violates U.S. copy.
right laws and will subject the violator to legal prosecution.
G707--1994
Allianz @
EULER HERMES NORTH AMERICA INSURANCE COMPANY
800 Red Brook Boulevard * Owings Mills, Maryland 21117
The number of persons authorized by this
Power of Attorney is not more than:
POWER OF ATTORNEY
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 ADDRESS LIMIT OF POWER
Brian DiPaola
David Kotula
220 N. Green Street
Chicago, IL 60607
This Power of Attorney revokes all previous powers issued on behalf of the attorney(s)-in-fact named above.
�2o.GQk{PO��P mom"
c " SEAL : g _
= 2003 ice;
ax
Unlimited
IN WITNESS WHEREOF, EULER HERMES has caused these presents to be signed and attested by its appropriate
officers and its corporate seal hereunder affixed this._ lsi _ day of November 20 22
James Daly, President and CEO The Americas
State of Maryland, County of Baltimore
" � g� ��//,,/".I -
Nicholas P. Verna II, Senior Vice President
and Regional Head of Surety and
Guarantee, Americas
On this 1st _day of _November , 20 22 before me personally appeared Nicholas P. Verna II, to me known, being duly sworn, 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 seal 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 hd signed his name thereto by like authority.
•' ?a
Q T .k. ,I Notary Publi,
Notanal Seat r49 'z This Commission Expires February 2, 2026
This Poorer; tAttosriAe�7s gra'rited by authority of the following resolutions adopted by the Board of Directors of EULER HERMES
C
NORTH AMERICA t h1 StJkANCE COMPANY (Company) by unanimous consent on October 1, 2015.
RESOLVED: 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 behalf of the company, as surety, and any and all
bonds, undertakings and contracts of suretyship, or other written obligation in the nature thereof,to proscribe their respective dutiesand 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 thereof,
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. Verna II, Senior Vice President and Regional Head of Surety & Guarantee, Americas of EULER HERMES NORTH AMERICA
INSURANCE COMPANY, do hereby certify that the foregoing Power of Attorney and the 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 1 Oth day of December 12025
SEAL •�
. p., 20U3Q •n_
tia���...
Nicholas P. Verna I1, Senior Vice President and Regional
Head of Surety and Guarantee, Americas
Euler Hermes Noah America Insurance Company and its affiliated debt collection company are part of the Allianz group and market their products and services using the'AilianzTrade trademark.