HomeMy WebLinkAbout061207-FP1 - Construction-Related - Contract - GS Construction Great Plans, LLC-FP1
City Secretary 61207
Contract No.
FQRTWQRTHo
Date Received 1/27/2026
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: Quarry Falls Multi-Family Phase 1 B
City Project No.: 105209
Improvement Type(s): 0 Paving x❑ Drainage 0 Street Lights 0 Traffic Signals
IOriginal Contract Price:
IAmount of Approved Change Order(s)
IRevised Co ntract Amount:
ITotal Cost of Work Complete:
$ 2,765,616.00
-$11,087.00
$2,754,529.00
$2,754,529.00
, ( fl���L �/'f�DAOA,
5 s��e��,;�a�z�zo������,s��s�,.
Contractor
Project Manager
Title
GS Construction Great Plains, LLC
Company Name
��
Project Inspector
iZa,vw 7�ir�r�u^�
Rain—v..,n (.lan 2], 202611�.52�.1<CSTJ
Project Manager
o�����
CFA Manager
�',.,,..,.7R:.w
�����z� P�e��,���z,.zoz6��s��3� � �
TPW Director
O1/25/2026
Date
O1/26/2026
Date
O1/27/2026
Date
O1/27/2026
Date
O1/27/2026
Date
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Quarry Falls Multi-Family Phase 1 B
City Project No.: 105209
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: 100 WD Days Charged: 242 WD
Work Start Date: 8/1/2024 Work Complete Date: 9/17/2025
Completed number of Soil Lab Test: 383
Completed number of Water Test: 0
Page 2 of 2
FORTWORTH
CITY OF FORT WORTH
FINAL PAYMENT REQUEST
Contract Name QUARRY FALLS MULTl-FAMILY PHASE 1B
Contract Limits
Project Type DRAINAGE
City Project Numbers 105209
DOE Number 5209
Estimate Number 1 Payment Number 1 For Period Ending 9/17/2025
WD
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor GS CONSTRUCTION GREAT PLAINS, LLC
791 TOWN AND COUNTRY BLVD,STE 216
HOUSTON � TX 77024
Inspectors D. WATSON / T. HENRY
Contract Time lO�JD
Days Charged to Date �4�
Contract is 100.00 Complete
Friday, January 23, 2026 Page 1 of 7
City Project Numbers 105209
Contract Name QUARRY FALLS MULTI-FAMILY PHASE 1 B
Contract Limits
Project Type DRAINAGE
Project Funding
UNIT ID: DRAINAGE IMPROVEMENTS
Item
No.
1
2
3
4
5
6
7
8
9
10
DOE Number 5209
Estimate Number 1
Payment Number 1
For Period Ending 9/17/2025
Description of Items Estimated Unit Unit Cost Estimated Completed Completed
Quanity Total Quanity Total
REMOVE 24" STORM LINE 258 LF $15.00 $3,870.00 258 $3,870.00
REMOVE 30" STORM LINE 307 LF $16.00 $4,912.00 307 $4,912.00
TRENCH SAFETY 899 LF $L00 $899.00 899 $899.00
21" RCP, CLASS IIl 344 LF $100.00 $34,400.00 344 $34,400.00
30" RCP, CLASS N 252 LF $165.00 $41,580.00 252 $41,580.00
36" RCP, CLASS III 282 LF $200.00 $56,400.00 282 $56,400.00
36" RCP, CLASS N 21 LF $215.00 $4,515.00 21 $4,515.00
4' STORM JL7NCTION BOX 4 EA $8,500.00 $34,000.00 4 $34,000.00
10' RECESSED 1NLET 3 EA $6,500.00 $19,500.00 3 $19,500.00
I S' RECESSED INLET 4 EA $8,000.00 $32,000.00 4 $32,000.00
Sub-Total of Previous Unit �23z,o76.00 $232,076.00
UNTT IV: PAVING IMPROVEMENTS
Item
No.
1
2
3
4
5
6
7
8
9
10
I1
12
13
Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
Quanity Total Quanity Total
REMOVE CONC PVMT 5454 SY $15.00 $81,810.00 5454 $81,810.00
9" CONC PVMT 8255 SY $95.00 �784,225.00 8255 $784,225.00
8" LIME TREATMENT 8546 SY $5.50 $47,003.00 8546 $47,003.00
HYDRATED LIME 154 TN $390.00 $60,060.00 154 $60,060.00
6"CONCPVMT 167 SY $85.00 $14,195.00 167 $14,195.00
4" CONC SIDEWALK 11172 SF $7.25 $80,997.00 11172 $80,997.00
SEEDING, DYDROMULCH 2834 SY $2.50 $7,085.00 2834 $7,085.00
TOPSOLL 237 CY $30.00 $7,110.00 237 $7,110.00
BARRIER FREE RAMP, TYPE P-1 8 EA $3,250.00 $26,000.00 8 $26,000.00
BARRIER FREE RAMP, TYPE R-1 1 EA $3,250.00 $3,250.00 1 $3,250.00
BARRIER FREE RAMP, TYPE M-2 1 EA $3,250.00 $3,250.00 1 $3,250.00
6" CONC CURB AND GUTTER 5126 LF $20.00 �102,520.00 5126 $102,520.00
INSTALL ALUM SIGN GROUND MOUNT ll EA $350.00 $3,850.00 11 $3,850.00
SUb-TOtal OFPYeV10US Unit $1,221,355.00 $1,221,355.00
Friday, January 23, 2026 Page 2 of 7
City Project Numbers 105209
Contract Name QUARRY FALLS MULTI-FAMILY PHASE 1 B
Contract Limits
Project Type STREET LIGHTING
Project Funding
DOE Number 5209
Estimate Number 1
Payment Number 1
For Period Ending 9/17/2025
UNIT V: STREET LIGHTING IMPROVEMENTS
Item Description of Items
No.
i z�� coNDT rvc scx so �T� �co#i>
2 EXPLORATORY EXCAVATION OF EXISTING
UTILITIES
3 FURNISH/INSTALL GROUND BOX TYPE B, W/
APRON (CO# 1)
4 FURNISH/INSTALL TYPE 33A ARM
5 FURNISH/INSTALL 240-480 VOLT SINGLE
PHASE
6 LED LIGHTING FIXTURE (CO#1)
7 RDWY IIIUM FOUNDATION TY 3(CO#1)
8 FURNISH/INSTALL IIIUM TY 18 POLE (CO#1 )
9 6-6-6 TRIPLEX ALUM ELEC COMDUCTOR
(CO#1)
Estimated Unit Unit Cost Estimated Completed Completed
Quanity Total Quanity Total
1812 LF $27.00 $48,924.00 1812 $48,924.00
10 EA $185.00 $1,850.00 10 $1,850.00
IS EA $2,162.00 $32,430.00
12 EA $851.00 $10,212.00
1 EA $12,275.00 $12,275.00
15 $32,430.00
12 $10,212.00
1 $12,275.00
12 EA $903.00 $10,836.00 12 $10,836.00
9 EA $3,891.00 $35,019.00 9 $35,019.00
9 EA $3,687.00 $33,183.00 9 $33,183.00
5436 LF $4.00 $21,744.00 5436 $21,744.00
Sub-Total of Previous Unit $206,473.00 $206,473.00
UNTI' VI: 'I'RAFFIC SIGNAL IMPROVEMENTS
item Estimated Estimated Completed Completed
Description of ltems Unit Unit Cost
No. Quanity Total Quanity Total
1 FURNISH/INSTALL ELEC SERV PEDESTAL 3 EA $14,762.00 $44,286.00 3 $44,286.00
2 2" CONDT PVC SCH 80 ('1� 2465 LF $36.00 $88,740.00 2465 $88,740.00
3 2" CONDT PVC SCH 80 (B) 490 LF $61.00 $29,890.00 490 $29,890.00
4 3" CONDT PVC SCH 80 ('I') 375 LF $39.00 $14,625.00 375 $14,625.00
5 4" CONDT PVC SCH 80 (T) I55 LF $41.00 $6,355.00 I55 $6,355.00
6 4" CONDT PVC SCH 80 (B) 490 LF $68.00 $33,320.00 490 $33,320.00
7 ECPLORATORY EXCAVATION OF EXISTiNG 16 EA $185.00 $2,960.00 16 $2,960.00
UTILITIES
8 FURNISH/INSTALL 3- SECT SIGNAL HEAD 15 EA $2,800.00 $42,000.00 15 $42,000.00
9 FURNISH/INSTALLPEDSIGNALHEAD 8 EA $1,600.00 $12,800.00 8 $12,800.00
ASSMBLY
10 FURNISH/INSTALL AUDIBLE PEDESTRIAN 8 EA $2,710.00 $21,680.00 8 $21,680.00
11 FURNISH/1NSTALL BBU SYSTEM EXT 2 EA $9,691.00 $19,382.00 2 $19,382.00
MOUNTED
12 FURNISH/INSTALL HYBIRD DECTECTION 6 EA $11,305.00 $67,830.00 6 $67,830.00
DEVICE
Friday, January 23, 2026 Page 3 of 7
City Project Numbers 105209
Contract Name QUARRY FALLS MULTI-FAMILY PHASE 1 B
Contract Limits
Project Type TRAFFIC SIGNAL
Project Funding
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
FURNISH/INSTALL MODEL 711 PREEMPTION
FURNISH/iNSTALL PREEMPTION CABLE
FURNISH/INSTALL PTZ CAMERA
FURNISH/INSTALL COMMUNICATION MODEM
FURNISH/INSTALL CAT 5 ETHERNET CABLE
5/C 14 AWG MULTI-CONDUCTOR CABLE
7/C 14 AWG MULTI-CONDUCTOR CABLE
10/C 14 AWG MULTl-CONDUCTOR CABLE
20/C 14 AWG MULTI-CONDUCTOR CABLE
3/C 14 AWG MULTI-CONDUCTOR CABLE
NO 2 INSULATED ELEC CONDR
NO 6 INSULATED ELEC CONDR
NO 10 INSULATED ELEC CONDR
NO 8 INSULATED ELEC CONDR
FURNISH/INSTALL GROUND BOX TYPE B, W/
APRON
FURNISH/INSTALL GROUND BOX TYPE D, W/
APRON
FURNISH/INSTALL GROUND BOX TYPE D
FURNISH/INSTALL 10' -20' PED POLE ASSMBLY
FURMSH/1NSTALL TYPE 41 SIGNAL POLE
FURNISH/INSTALL TYPE 42 SIGNAL POLE
FURNISH/INSTALL TYPE 43 SIGNAL POLE
FURNISH/INSTALL MAST ARM 16' -36'
FURNISH/INSTALL MAST ARM 40' -48'
FURMSH/1NSTALL TYPE 33A ARM
TY I SiGNAL FOUNDATiON
TY 3 SIGNAL FOUNDATION
TY 4 SIGNAL FOUNDATION
SIGNAL CABINET FOUNDATION
FURNISH/INSTALL ATC SIGNAL CONTROLLER
FURNISH/INSTALL 325i CONTROLLER
CABINET
FURNISH/INSTALL LrU LiGHTING FIXTURE
(137
LED LIGHTING FIXTURE
6 EA
1200 LF
2 EA
2 EA
1607 LF
80 LF
882 LF
295 LF
1070 LF
1030 LF
5685 LF
40 LF
1430 LF
1800 LF
16 EA
$4,788.00
$4.00
$12,717.00
$4,622.00
$5.00
$4.00
$5.00
$6.00
$7.00
$4.00
$5.00
$4.00
$2.00
$3.00
$2,670.00
DOE Number 5209
Estimate Number 1
Payment Number 1
For Period Ending 9/17/2025
$28,728.00
$4,800.00
$25,434.00
$9,244.00
$8,035.00
$320.00
$4,410.00
$1,770.00
$7,490.00
$4,120.00
$28,425.00
$160.00
$2,860.00
$5,400.00
$42,720.00
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Friday, January 23, 2026
8 EA $2,835.00
2 EA
3 EA
1 EA
1 EA
5 EA
2 EA
4 EA
21 EA
3 EA
2 EA
5 EA
2 EA
2 EA
2 EA
$2,160.00
$6,715.00
$14,810.00
$13,300.00
$16,710.00
$8,610.00
$10,980.00
$851.00
$5,545.00
$8, ll 5.00
$9,335.00
$6,445.00
$8,315.00
$33,655.00
6 EA
15 EA
6
1200
2
2
1607
80
882
295
1070
1030
5685
40
1430
1800
16
$28,728.00
$4,800.00
$25,434.00
$9,244.00
$8,035.00
$320.00
$4,410.00
$1,770.00
$7,490.00
$4,120.00
$28,425.00
$160.00
$2,860.00
$5,400.00
$42,720.00
$22,680.00 8 $22,680.00
$4,320.00
$20,145.00
$14,810.00
$13,300.00
$83,550.00
$17,220.00
$43,920.00
$17,871.00
$16,635.00
$16,230.00
$46,675.00
$12,890.00
$16,630.00
$67,310.00
2
3
1
1
5
2
4
21
3
2
5
2
2
2
$4,320.00
$20,145.00
$14,810.00
$13,300.00
$83,550.00
$17,220.00
$43,920.00
$17,871.00
$16,635.00
$16,230.00
$46,675.00
$12,890.00
$16,630.00
$67,310.00
$817.00 $4,902.00
$903.00 $13,545.00
6 $4,902.00
15 $13,545.00
Page 4 of 7
City Project Numbers 105209
Contract Name QUARRY FALLS MULTI-FAMILY PHASE 1 B
Contract Limits
Project Type TRAFFIC SIGNAL
Project Funding
DOE Number 5209
Estimate Number 1
Payment Number 1
For Period Ending 9/17/2025
45 RDWY ILLUM FOUNDATION TY 3,5,6 AND 8 11 EA $3,891.00 $42,801.00
46 FURNISH/iNSTALL RDWAY IINM TY 18 POLE I 1 EA $3,687.00 $40,557.00
47 FURNISH/INSTALL ALUM SIGN MAST AR.M 15 EA $1,290.00 $19,350.00
MOUNT
48 FURNISH/INSTALL ALUM SIGN GROUND 2 EA $500.00 $1,000.00
MOUNT
49 REMOVE SIGN PANEL l EA $500.00 $500.00
Sub-Total of Previous Unit �1,094,62s.00
11 $42,801.00
11 $40,557.00
15 $19,350.00
2 $1,000.00
1 $500.00
$1,094,625.00
Friday, January 23, 2026 Page 5 of 7
City Project Numbers 105209
Contract Name QUARRY FALLS MULTI-FAMILY PHASE 1 B
Contract Limits
Project Type TRAFFIC SIGNAL
Project Funding
Contract Information Summary
Original Contract Amount
Chan�e Orders
Change Order Number 1
DOE Number 5209
Estimate Number 1
Payment Number 1
For Period Ending 9/17/2025
$2,765,616.00
«i i,os�.00>
Total Contract Price $2,754,529.00
Total Cost of Work Completed g2,�54,529.00
Less % Retained $0.00
Net Earned $2,754,529.00
Earned This Period �2,754,529.00
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
$2,754,529.00
Friday, January 23, 2026 Page 6 of 7
City Project Numbers 105209
Contract Name QUARRY FALLS MULTI-FAMILY PHASE 1 B
Contract Limits
Project Type TRAFFIC SIGNAL
DOE Number 5209
Estimate Number 1
Payment Number 1
For Period Ending 9/17/2025
Project Funding
Project Manager NA
Inspectors D. WATSON / T. HENRY
Contractor GS CONSTRUCTION GREAT PLAINS, LLC
791 TOWN AND COUNTRY BLVD,STE 216
HOUSTON , TX 77024
City Secretary Contract Number
Contract Date
Contract Time 100 WD
Days Charged to Date 242 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
Less % Retained
Net Earned
Earned This Period �2,754,529.00
Retainage This Period $0.00
Less Liquidated Damages
o Days @ $0.00 / Day
LessPavement Deficiency
Less Penalty
Less Previous Payment
Plus Material on Hand Less 15%
Balance Due This Payment
$2,754,529.00
$0.00
$2,754,529.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,754,529.00
Friday, January 23, 2026 Page 7 of 7
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME:
CONTRACT:
CFA #
CITY PROJECT #
CITY SECRETARY CONTRACT #
FID #
X#
FILE #
INSPECTOR:
PROJECT MANAGER:
ORIGINAL CONTRACT
EXTRAS TO DATE
CREDITS TO DATE
CONTRACT TO DATE
AMOUNT OFPROP.CHANGE ORDER
REVISED CONTRACT AMOUNT
TOTAL REVISED CONTRACT AMOUNT PER
UNIT
REVISED COST SHARE
TOTAL REVISED CONTRACT
$2,754,529.00
WORKING
DAYS
100
100
0
100
REVIEWED
By TiwariR at 4:54 pm, Aug 25, 2025
Quarry Falls Multi-Family Phase 1B
Drainage, Paving, Street Lights, and Traffic Lights
23-0173 I
105209
61207
30114-0200431-105209-E07685
N/A
K-3216
Henry Tristan
Ram Tiwari
CITY PARTICIPATION
CHANGE
ORDER No:
NO
1
Phone No: (682)263-2418
Phone No: (817)392-2237
CONTRACT UNIT
WATER/SEWER DRAINAGE PAVING STREET LIGHTS TRAFFIC LIGHTS
Developer Developer
Cost City Cost Developer Cost City Cost Developer Cost City Cost Cost City Cost Developer Cost City Cost
$0.00 $0.00 $232,076.00 $0.00 $1,221,355.00 $0.00 $217,560.00 $0.00 $1,094,625.00 $0.00
go.00 go.00 So.00 go.00 go.00 go.00 go.aa go.00 go.00 go.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $232,076.00 $0.00 $1,221,355.00 $0.00 $217,560.00 $0.00 $1,094,625.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($11,087.00) $0.00 $0.00 $0.00
$0.00 $0.00 $232,076.00 $0.00 $1,221,355.00 $0.00 $206,473.00 $0.00 $1,094,625.00 $0.00
$0.00 $232,076.00 $1,221,355.00 $206,473.00 $1,094,625.00
Dev. Cost: $2,754,529.00 City Cost: $0.00
Revised: 12-17-2018 Page 1
You are directed to make the following changes in the contract documents:
CITY BID ITEM
PAY ITEM # # QUANTITY
1 2605.3015 (45.00)
4 3441.1645 (1.00)
6 3441.3201 (1.00)
7 3441.3302 (1.00)
8 3441.3352 (1.00)
9 3441.3401 (135.00)
� � � �
Asterisk (') indicates New Pay Item
UNIT V: STREET LIGHTING IMPROVEMENTS
CFW Unit
UNIT ITEM DESCR�PTION Price
LF 2" CONDT PVC CH 80 (T)
EA Furnish/Install Type 33A Arm
EA LED Lighting Fixture
EA RDWY Illum Foundation TY 3
EA Furnish/Install Rdway Illum TY 18 Pole
LF 6-6-6 Triplex Alum Elec Conductor
TOTAL UNIT I: WATER IMPROVEMENTS
� �
UNIT PRICE Developer Cost City Cost TOTAL
$27.00 ($1,215.00) $0.00 ($1,215.00)
$sstoo �$astoo� $o.00 �$astoo�
$903.00 ($903.00) $0.00 ($903.00)
$3891.00 ($3,891.00) $0.00 ($3,591.00)
$s,sa�.00 �$s,sa�.00� $o.00 �$a,se�.00�
$4.00 ($540.00) $0.00 ($540.00)
($11.087.001 0.00 ($11,087.00)
� I �
�
i �
REVIEWED
By TiwariR at 4:54 pm, Aug 25, 2025
, ,
Revised: 12-17-2018 Page 2
REASONS FOR CHANGE ORDER
RECOMMENDED:
mma In .
By:
6
Name: Andrea Taylor, PE
Title: Principal
APPROVAL RECOMMENDED:
CFW - Water Department
By: N/A
Name:
Title:
RECOMMENDED:
CFW - "Contract Compliance Manager
By: N/A
Name: Ram Tiwari
Title: Senior Professional Engineer/PM
M&C Number:
M&C Date Approved:
During construction, street light was removed from the design due to space constraints within the right of way behind the sidewalk and in front of the retaining wall on
private property
APPROVED:
GS Quarry Falls Phase 1 Owner, LP
08/25/2025 ��"
Date: By: ��/�"� Date: 8.25.25
Name: JR Thulin
Title: Vice President
Date:
Date:
N/A
N/A
APPROVED:
CFW - Assistant City Manager
By: N/A Date:
Name:
Title:
ATTEST
By: Not Applicable Date:
Name: Jannette S. Goodall
Title: City Secretary
i �
REVI EWED
By TiwariR at 4:55 pm, Aug 25, 2025
APPROVED:
GS Construction Great Plains, LLC
: '`i_, �
gy. • - -- -
Name: Philip Treacy
Title: Vice President
Date: 8.25.2025
APPROVED AS TO FORM AND LEGALITY:
CFW - Assistant City Attorney
By: N/A Date:
Name:
Title:
* Contract Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract,
and ensuring all performance and reporting requirements.
OThere are NO City Funds associated with this Contract
❑There are City Funds associated with this Contract
Revised: 12-17-2018 Page 3
LEGEND OF SYMBOLS
�� PROPOSED STREET LIGHT
— — - PROPOSED UNDERGROUND CONDUIi
O PROPOSE� GROUND BOX
. PROPOSE� 240-480V MEiERED PEDESTAL
� EK�51TN� STREET ���HT
SiA. t+53.65. I.5 Li
STREEi L14Hi
N=6988� � 2.33
E=23t3025.56
�REVIEWED
By TiwariR at 4:55 pm, Aug 25, 2025
w LE�S��. z� 8/21/2025
��
STA ]+2].6]. 1.8 Ri
SiREEi LIGHi 0 30 60
N=6988685.02
SiA 5+51.13. }5.D' Li E=2313003.85 i� i
STREEr uGur SCALE IN FEET
N=Fi988509.a5 �
E=23�29885)
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OLD DECATUR RD (30 MPH)
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FORTWORTH�
TRANSPORTATION AND PUBLIC WORKS
January 21, 2026
GS Construction Great Plains,LLC
730 Town & Country Blvd. Suite 800
Houston,Texas,77024
RE: Acceptance Letter
Project Name: Quarry Falls Multi-Family Phase 1B
Project Type: Paving,Drainge,Streetlights, Signals
City Project No.: 105209
To Whom It May Concern:
On January 6, 2026 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 January 20, 2026. 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 January 20, 2026, 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-
392-2237.
Sincerely,
?�cww Twv-�^�
eam r�var�� (.ar n.. zcz� ii�sz�.i� csT)
Ram Tiwari, Project Manager
Cc: Henry Tristan, Inspector
Don Watson, Inspection Supervisor
Oscar Aguillon, Senior Inspector
Andrew Goodman, Program Manager
MMATexas, Consultant
GS Construction Great Plains LLC, Contractor
GS Quarry Falls Phase 1 Owner, L.P, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev.8/20/19
AFFIDAVIT
STATE OF Texas
COUNTY OF Tarrant
Befare me, the undersigned authority, a notary public in the state
and county aforesaid, on this day personally appeared Philip Treacy, Vice
President Of GS Construction Great Plains, LLC, 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;
CPN 105209: Paving and Drainage
BY ��' �: �--- .
�•
Philip Treacy, Vice President
Subscribed and sworn before me on this date 22nd Day of September,
2025.
7�'✓Ca.�.y ,A� Pa�,�.
Notary Public �
Harris County, TX
,�• e,y MAqY Al11! PARK£R
+Qf�h MeMiY H�llfc, SM� d7��as
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� Mry4t.Ta¢'r
� °' NDiMY � 131 iYT30-2
CONSENT OF SURETY
TO FINAL PAYMENT
AIA Document G707
25th Bond No.
800170307
OWNER !
ARCHITECT
CONTRACTOR
SURETY �
OTHER �
TO OWNER: ARCHITECT'S PROJECT NO:
(Name nnd address)
CITY OF FORT WORTH, TEXAS,
200 Texas Street
Fort Worth, Texas, 76102 CONTRACT FOR:
PROJECT: CONTRACT DATED:
(Name and address)
CFA23-0173 Drainage, Paving, Street Lights and Traffic Signals - Quarry Falls Multi-Family Phase 1 B, CPN-105209
In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the
(Insert nnme and address of Surety)
on bond of
(Insert name and adcfress of Contractor)
Atlantic Specialty Insurance Company
605 Highway 169 North, Suite 800, Plymouth, MN 55441
GS Quarry Falls Phase 1 Owner, L.P.
,SURETY,
600 E. Las Colinas Blvd. Suite 2100, Irving, TX 75039 , 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
(Insert name and address of Owner)
CITY OF FORT WORTH, TEXAS, 200 Texas Street, Fort Worth, Texas, 76102
OWNER,
as set forth in said Surety's bond.
IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date:
(Insert in writing the month fol[owed by the numeric date and year.)
September 25 2025
Atlantic Specialty Insurance Company
(Surety)
,o c�u� �- �� ,
(Signature of authorized representative)
Attest/Wimess:
(Seal): � �_ ����_,_, Laura E. Sudduth, Attorney-In-Fact
l,
� oonie (Printed mm�e and title)
AIA DOCUMENT G707 w CONSENT OF SURETY TO FINAL PAYMENT w 1994 EDITION w AIA
OO 1994 w THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, NW, WASH-
INGTON, D.C. 20006-5292 w WARNING: Unlicensed photocopying violates U.S. copy-
right laws and will subject the violator to legal prosecution.
3/11 /24
' � �'_.I �•��'P �s
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G707-1994
inta.ct
� INSURANCE
Power of Attorney
KNOW ALL MEN BY THESE PRESENTS, that ATLANTIC SPECIALTY INSURANCE COMPANY, a New York corporation with its principal office in Plymouth,
Minnesota, does hereby constitute and appoint: Amanda R. Turman-Avina, Barbara Norton, Cristina Nino, Jennie Goonie, Jessica Richmond, Katie Canales,
Laura E. Sudduth, Madison K Diaz, Mario Arzamendi, Mary Ann Garcia, Misty Witt, Stephanie Gross, Teuta Luri, each individually if there be more than one
named, its true and lawful Attorney-in-Fact, to make, execute, seal and deliver, for and on its behalf as surety, any and all bonds, recognizances, contracts of indemnity, and all
other writings obligatory in the nature thereof; provided that no bond or undertaking executed under this authority shall exceed in amount the sum of: unlimited and the
execution of such bonds, recognizances, contracts of indemniry, and all other writings obligatory in the nature thereof in pursuance of these presents, shall be as binding upon
said Company as if they had been fully signed by an authorized officer of the Company and sealed with the Company seal. This Power of Attorney is made and executed by
authority of the following resolutions adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September, 2012:
Resolved: That the President, any Senior Vice President or Vice-President (each an "Authorized Officer") may execute for and in behalf of the Company any and
all bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof, and affix the seal of the Company thereto; and that the
Authorized Officer may appoint and authorize an Attorney-in-Fact to execute on behalf of the Company any and all such instruments and to affix die Company
seal thereto; and that the Authorized Officer may at any time remove any such Attorney-in-Fact and revoke all power and authoriry given to any such Attorney-in-
Fact.
Resolved: That the Attorney-in-Fact may be given full power and authority to execute for and in the name and on behalf of the Company any and all bonds,
recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof, and any such instrument executed by any such Attorney-in-Fact shall
be as binding upon the Company as if signed and sealed by an Authorized Officer and, further, the Attorney-in-Fact is hereby authorized to verify any affidavit
required to be attached to bonds, recognizances, contracts of indemnity, and all other writings obligatory in the nature thereof.
This power of attorney is signed and sealed by facsimile under the authority of the following Resolution adopted by the Board of Directors of ATLANTIC SPECIALTY
INSURANCE COMPANY on the twenty-fifth day of September, 2012:
Resolved: That the signature of an Authorized Officer, the signature of the Secretary or the Assistant Secretary, and the Company seal may be affixed by
facsimile to any power of attorney or to any certificate relating thereto appointing an Attorney-in-Fact for purposes only of executing and sealing any bond,
undertaking, recognizance or other written obligation in the nature thereof, and any such signature and seal where 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 though
manually affixed.
IN WITNESS WHEREOF, ATLANTIC SPECIALTY INSURANCE COMPANY has caused these presents to be signed by an Authorized Officer and the seal of the Company
to be affixed this first day of January, 2023.
STATE OF MINNESOTA
HENNEPIN COUNTY
: ``Ptiq Y i N gLq.''.
:�° �aR�aA�TF��._
=� SEAL m:
;Y 1986 0,= BY
::y� yFw YOP�aa�,:
' �1 �" t� �r� ,,
��Lr-
Sarah A. Kolar, Vice President and General Counsel
On this first day of Jaimary, 2023, before me persoi�ally came Sarah A. Kolar, Vice President and General Counsel of ATLANTIC SPECIALTY INSURANCE COMPANY, to
me personally known to be the individual and officer described in and who executed the preceding instrument, and she acknowledged the execution of the same, and being by me
duly sworn, that she is the said officer of the Company aforesaid, and that the seal affixed to the preceding instrument is the seal of said Company and that the said seal and the
signature as such officer was duly affixed and subscribed to the said instrument by the authority and at the direction of the Company.
<`"`ST ALISON D. NASH-TROUT
p :... .:. .......:9�.
v:' .,,e ....,,"..F`
"c + iO NOTARY PUBLIC - MINNESOTA
�:
�;. :2< My Commission Expires
� ... y�
�ti,-; ���� January 31, 2030
��'� ��i ��
Notary Public
I, the undersigned, Secretary of ATLANTIC SPECIALTY INSURANCE COMPANY, a New York Corporation, do hereby certify that the foregoing power of attorney is in full
force and has not been revoked, and the resolutions set forth above are now in force.
Signed and sealed. Dated 25th d f September 2025
This Power of Attorney expires
January 31, 2030
ay o . .
: ``ptiK Y i N gVq.'',,
:� cpRPOAqTF9n'._
=� SEAL m=
=`—' 1986 0,'
:ry� yFw YOP��a3�,:
'>� � iz ht� ,,
Please direct bond verifications to suretv(a�intactinsurance.com
����-
Kara L.B. Barrow, Secretary
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