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HomeMy WebLinkAbout062714-FP1 - Construction-Related - Contract - North Texas Contractors, Inc.FORTWORTH� ❑ Drainage 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: Hogan Truck Leasing Sewer Service City Project No.: 105532 Improvement Type(s): � Paving Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: IC�Ce ttoalReJ ��� �r.���� ����., ,,�, ,s,,�s�� Contractor North Texas Contracting, Inc. Title North Texas Contractors Inc Company Name mes/d I2ffI�fJan77_707611'.S0:3fiC5T) Project Inspector a��,a�e �� Project Manager ���� CFA Manager /J�°,�..�,?.,:.W.. La.iren 'rieur;Jan 26, 2026 0H34'.CO CST) TPW Director oi/2i/2o26 Date O1/21/2026 Date 01/22/2026 Date O1/22/2026 Date O1/26/2026 -FP1 City Secretary Contract No. 62714 Date Received 1/22/2026 AT $43,520.00 $43,520.00 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX ❑ Street Lights ❑ Turn Lane Page 1 of 2 Notice of Project Completion Project Name: Hogan Truck Leasing Sewer Service City Project No.: 105532 City's Attachments Final Pay Estimate 0 Change Order(s): ❑ Yes ❑x N/A Contractor's Attachments Affidavit of Bills Paid � Consent of Surety � Statement of Contract Time Contract Time: 30 WD Days Charged: 22 WD Work Start Date: 9/29/2025 Work Complete Date: 10/28/2025 Completed number of Soil Lab Test: 40 Completed number of Water Test: 0 Page 2 of 2 F���r ���T� CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name HOGAN TRUCK LEASING SANITARY SEWER SERVICE Contract Limits Project Type PAVING City Project Numbers 105532 DOE Number 5532 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date Project Manager NA Contractor NORTH TEXAS CONTRACTING, INC. P.O. BOX 468 Inspectors KELLER� TX 76244 G. DEYON / J.RUIZ For Period Ending 10/28/2025 WD Contract Time 3�D Days Charged to Date 22 Contract is 100.00 Complete Monday, January 26, 2026 Page 1 of 4 City Project Numbers 105532 Contract Name HOGAN TRUCK LEASING SANiTARY SEWER SERVICE Contract Limits Project Type PAVING Project Funding UN1T N: PAVING IMPROVEMENTS DOE Number 5532 Estimate Number 1 Payment Number 1 For Period Ending l0/28/2025 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 REMOVE CONC PVMT 56 SY $55.00 $3,080.00 56 $3,080.00 2 YDRATED LIME 1 TN $300.00 $300.00 1 $300.00 3 8" LIME TREATMENT 56 SY $200.00 $11,200.00 56 $11,200.00 4 8" CONC PVMT 56 SY $425.00 $23,800.00 56 $23,800.00 5 TRAFFIC CONTROL 1 MO $5,140.00 $5,140.00 1 $5,140.00 Sub-Total of Previous Unit $43,520.00 $43,520.00 Monday, January 26, 2026 Page 2 of 4 City Project Numbers 105532 Contract Name HOGAN TRUCK LEASING SANiTARY SEWER SERVICE Contract Limits Project Type PAVING Project Funding Contract Information Summary Original Contract Amount Change Orders Total Contract Price DOE Number 5532 Estimate Number 1 Payment Number 1 For Period Ending l0/28/2025 $43,520.00 $43,520.00 Total Cost of Work Completed $43,520.00 Less % Retained $0.00 Net Earned $43,520.00 Earned This Period $43,520.00 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 $o.00 $0.00 $0.00 $43,520.00 Monday, January 26, 2026 Page 3 of 4 City Project Numbers 105532 Contract Name HOGAN TRUCK LEASING SANiTARY SEWER SERVICE Contract Limits Project Type PAVING Project Funding DOE Number 5532 Estimate Number 1 Payment Number 1 For Period Ending l0/28/2025 Project Manager NA City Secretary Contract Number Inspectors G. DEYON / J.RUIZ Contract Date Contractor NORTH TEXAS CONTRACTING, INC. Contract Time 30 WD P.O. BOX 468 Days Charged to Date �� �'�'� KELLER, TX 76244 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 $43,520.00 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 $43,520.00 $0.00 $43,520.00 $0.00 $0.00 $0.00 $0.00 $0.00 $43,520.00 Monday, January 26, 2026 Page 4 of 4 ���������� TRANSPORTATION AND PUBLIC WORKS November 18, 2025 North Texas Contractors Inc P.O. Box 468 Keller, Texas 76248 RE: Acceptance Letter Project Name: Hogan Truck Leasing Sewer Service Project Type: Sewer/Paving City Project No.: 105532 To Whom It May Concern: On November 18, 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 18, 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- 392-7830. Sincerely, a��,�.��.� P�' Izeldeen Ahmed, Project Manager Cc: James Ruiz, Inspector Gary Deyon, Inspection Supervisor Edward Davila, Senior Inspector Andrew Goodman, Program Manager RLG Consultaning, Consultant North Texas Contractors Inc, Contractor Hogan Truck Leasing Inc, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIDAVIT STATE OF Texas CDUNTY OF Tarrant Before me, the undersigned authority, a notary public in the state and county aforesaid, on this day personally appeared Kyle Hodges, Project Manager Of North Texas Contracting, Inc., 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; IPRC 24-0090 - CPN 105532 - Hogan Truck Leasing BY �._,/���' � Kyle Hodges, NTC PM Subscribed and sworn before me on this date 11 th of December, 2025. � / ' �/f�� Notary Public ! � Texas ��-/',��Z � �- - ��,,,•��,�������,,,,,��� ��.*�� �E 1SAKS� '�,,,� c`�� G� -p�AR yA: �•��=: � �-'c; "� C.�,,O _Q;� �;�'=_ :�� � % �' .,� . � ; '�fA �fiTE�P���v . � - ,' '����''�.,`,���6 � 202g����.�°�� DFC 1 ` 2025 �ONSENT OF SURETY COMPANY TO FtNAL PAYMENT Conforms with the American Institute of Architects, AIA Document G707 OWNER ❑ ARCHI7ECT ❑ CONTRACTQR ❑ SURETY ❑ OTHER PROJECT: (name, 8ddl'eSS)Hogan Truck Leasing Sanitary Sewer Service Fort wortn, Tx TO (flwner) Bond No SU1210754 HOGAN TRUCK LEASING, INC. & CITY OF FORT � ARCHITECT'S PROJECT NQ: CFA No. 105532 WORTH CONTRACT FOR: 7211 Cessna Drive Hogan Truck Leasing Sanitary Sewer Service - NTC Job No. 2480 Greensboro NC 2�ao9 J CONTRACT DATE: CONTRACTOR: NORTH TEXAS CONTRACTING, INC. In accordance with the grovisions of the Contract between the Owner and the Contractor as indicated above, the {here insert name and address of Surety Company) ARCH INSURANCE COMPANY Harborside 3, 210 Hudson Street, Suite 300 Jersey Ckiy NJ 07311-1107 , SURETY COMPANY on bond of (here insert name and address af Contractor) NpRTH TEXAS CONTRACTING, INC. 7368 FM 2449 , CONTRACTOR, Ponder TX 76259 hereby approves of the final payment to the Contractor, and agrees that fmal payment to the Contractor shall not relieve the Surety Company of any of its obligatians to (here insert nart�e and address of Owner� HOGAN TRUCK LEASING, INC. & CITY OF FORT WORTH 7211 Cessna Drive Greensboro NC 27409 , OWNER, as set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, the Surety Company has hereunto set its hand this Attest: ��4�_ (Seal): 12th day of December, 2025 ARCH INSURANCE C�MPANY Surety Company � � h.l. � 7�� .�-� � .C1.� Signature of Authorized Representative Robn� Morales Title Attornev-in-Fact NQTE: This iorm is to he used as a companion dacument to AIA DOCUMENT G706, CONTRACToR'S AFFIDAVIT OF PAYMENT QF DEBTS AND CLAIMS, Current Editian ONE PAGE 00456 � Thr� Power of Attarr:ey lin�its the acts of those nusned herei�:, arrd they have no authority to bind the Co�npany except in the manner and to the e_rtent leerein stated. Not valid far R'ote, Loary Letter of Credi[, Currency Rate, IxferestRate or Residenfial Yalue Guarantees. POWER OF ATTORNEX Know All Persons By These Presents: That the Arch Tasurance Company, a corporation organized and existing under the laws of the State of Missauri, having its principal administrative office in Jersey C'rty, New Jersey (hereinafrer referred to as the °Company") does hereby appoint: Don E. Cornell, Joshua Saunders, Kelly A. VVestbrook, Mikaela Peppers, Ricardo J. Reyna, Robbi Morales, Sophinie Hunter, Tina McEwan and Tonie Petranek of Dallas, TX (EACH) its true and lawful Attorney(s)in-Fact, to make, execute, seal, and deliver from the date ofissuance of this power for and on its behalfas surety, and as its act and deed: Any and all bonds, unciertakings, recognizances and other surety obligations, in the penal sum not exceeding One Hundred Fifn Million Dollars ($150 000,000.00'�. This authoriry does not permit the same obligarion to be split into t���o or more bonds In order t� bnng each such bond within the dollar limit of authority as set forth herein. The execution of such bonds, undertakings, recognizances and other surety obligations in pursuance of these presents shall be as binding upon the said Company as fully and amply to ali intents and purposes, as if the same had been duly executed and acknowledged by its regularly elected officecs at its principal administrative of&ce in Jersey City, New Jersey. This Power of Attorney i� executed by authoriry of resolutions adopted by unanimous consent of the B oard of Directors of the Company on Au�ust 31, 2022, true and accurate copies of which are hereinafter set forth and are hereby certified to by the undersigned Secretary as being in full force and effect: "VOTED, That the Chairnian of the Board, the President, or the Executive Vice President, or any Senior Vice President, of the Suretti� Business Division, or their appointees designate� in writing and filed with the Secretary, or the Secretary shall have the power and authority to appoint agents and attorneys-in-fact, and to authorize them subjeci to the limitations set forth in their respective powers of attorney, to executz on beha]f of the Company, and attach the seal of the Company thereto, bonds, undettakings, recognizances and other sureTy obligations obligatory in the nature thereof, and any such officers of the Company may appoint agents for acceptance ofprocess." This Power of Attorney is signed, szaled and certified by facsimile under and by authority of the following resolution adopted by the unanimous consent of the Board of Directors of the Company on August 31, 2022: VOTED, That the signamre of the Chairman of the Board, [he President, or the Executive Vice Presidznt, or any Senior Vice President, of the Surety Business Division, or their appointees designated in wrciting and filed with the Secretary, and the signature of the Secretary, the seal of the Company, and certifications by the Secretary, may be affixed by facsimile on any power of attorney or bond executed pursuant to the resolution adopted by the Board of Directors on August 31, 2�22, and any such power so executed, sealed and certiSed with respect to any bond or undertaking to which it is attached, shall continue to be valid and binding upon the Company. I� Testimony R'hereof, the Company has caused this instrument to be signed and its corporate sea] to be affixed bv their auihonzed o�cers, this 21�` day of October, 2025. ��y� Attested and Certified �(��,.�. Yl > U�� %1 Regan':'�. Shulman, Secretary STATE OF PENNSYZVANIA SS COiINTY OR PHILADELPHIA SS � `O WtiR7RATE S EAL 19TI � MI3i4tld / Arch Insurance Company �f�'/iy b�7"'f�� Stephen C. Ruschak, Executive Vice President I, Michele Tripodi, a Notary Public, do hereby certify that Regan A. Shulman and Stephen C. Ruschak personally known to me to be the same persons whose names are respectively as Secretary and Executive Vice President of the Arch Insurance Company, a Corporation organized and existing under �he laws of the State of Missouri, subscribed to rhe foregoing instrument, appeared before ine this day in person and severally acknowledged that they being thereunto duly authorized signed, sealed with the corporatz seal and delivered the said instrument as the free and voluntary act of said corI>oc•ati on and as their own free and voluntary acts for the uses and purposes therein set forth. � C.omrqn'wsaMn W AKmsyhM+tt • HotseY Staf Mkt�eio7ripoQi NobryPubfk ,�,� � ,�,,� PANade�Dt�aCounty tti ►rtye�ernrdsalonoxpireaJuy3t.2028 Mich e 'podi,Notai tublic C�RTIFICATION COc�missbntlUmbot 116$622 My commission expires 07l31/2029 1, Regan r1. Shulman, Secretary of the Arch Insurance Company, do hereby certify that the attached Yower of Attorney dated Oetober 21. 2025 on behalf of the person(s) as listed above is a tnie and correct copy and that the same has been in full force and effect since the date thereof and is in fi�l] force and effect on the date of this certificate; and I do f�irther cer[ify that the said Stephen C, Ruschak, who executed the Power of Attorney as Executive Vice President, w�as on the date of execution ofthe attached Power �f Attorney the diily elected Executive Vice President ofthe Arch Insurance Company. IY TESTIMONY VVHEREOF, 1 have hereunto subscribed my name and affixed the corporate seal of the Arch Ivsurance Company on this �2fh day of December , ZO 25 /''��_ � +' i s V ' `V _ Re�4rfi A. Shulman, Secretary This Power of Attarney limits the acts of those named therein to the bonds and undertakings specifically named thercin a��d they have no authority to bind the Compxny except in the manner and to the extent hercin stated. ���� PLEASE SSNll ALL CLAIA'L INQUIRIN;S RELA'I'ING TO TAIS BONll TO'I'HE FOLLOW[NG ADDRESS: �� `O Arch Insurance Company Claims Department SuretV Claims � WKltM1TE P.O. Box 542033 � �� Omaha, NE 68154 surenclaims i1 archi�surance.com Mfssa�t� / To verify the authenticity qf this Pawer afAftorrtey, p(ease contact Arch Insurance Campany at SuretyAuthentic archins Please refer ta the above named Attorney-in-Fact and the details of #he bond to which the power fs attached. AICPOA040120 Printed in U.S.A.