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HomeMy WebLinkAbout062714-FP2 - Construction-Related - Contract - North Texas Contractors Inc.FQRT�VORTH� -FP2 City Secretary Contract No. 62714 Date Received 1/23/2026 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: Hogan Truck Leasing Sewer Service City Project No.: 105532 Improvement Type(s): Water ❑ Sewer � Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: K�l e N-od aes Kvle daes(Jan21.202611�✓i�.09CSTl Contractor North Texas Contracting, Inc. Title North Texas Contractors Inc Company Name amesR z(Jan21,202611:49.29CST) Project Inspector a�e�e�.��� �� Project Manager ��� CFA Manager �°�,�..�. %��.:...n. Lauren Prleur(Jan 26, 2026 083228 CST) TPW Director oi/Zi/Zo26 Date O1/21/2026 Date O1/23/2026 Date O1/23/2026 Date O1/26/2026 Date $43,520.00 $43,520.00 �FFICIAL RECORD CITY SECRETARY Page 1 of 2 FT. WORTH, TX 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 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: 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 ���Tx CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name HOGAN TRUCK LEASING SANITARY SEWER SERVICE Contract Limits Project Type SANITARY 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 G. DEYON / J.RUIZ For Period Ending 10/28/2025 WD Contract Time 3�JD Days Charged to Date �� Contract is 100.00 Complete 76244 Monday, January 26, 2026 Page 1 of 4 City Project Numbers 105532 Contract Name HOGAN TRUCK LEASING SANITARY SEWER SERVICE Contract Limits Project Type SANITARY Project Funding UNTI' II: SANTTARY SEWER IMPROVEMENTS DOE Number 5532 Estimate Number 1 Payment Number 1 Far Period Ending 10/28/2025 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 TRENCH SAFETY 33 OS 10 LF 20 $8.00 $160.00 20 LF $8.00 $160.00 20 $160.00 2 IMPORTED EMBEDMENT/BACKFILL, CSS 4.5 CY $300.00 $1,350.00 4.5 $1,350.00 3 15" SEWER PIPE, POINT REPAIR 33 31 22, 33 LF 5 LF $3,000.00 $15,000.00 5 $15,000.00 5 $3,000.00 $15,000.00 4 4" DII' SEWER SERVICE 33 31 50 EA 1 1 EA $20,000.00 $20,000.00 1 $20,000.00 $20,000.00 $20,000.00 5 8" CASING BY OPEN CUT 22 LF $2,520.00 $55,440.00 22 $55,440.00 Sub-Total of Previous Unit �91,950.00 �91,950.00 Monday, January 26, 2026 Page 2 of 4 City Project Numbers 105532 Contract Name HOGAN TRUCK LEASING SANITARY SEWER SERVICE Contract Limits Project Type SANITARY Project Funding Contract Information Summary Original Contract Amount Chan�e Orders Total Contract Price DOE Number 5532 Estimate Number 1 Payment Number 1 Far Period Ending 10/28/2025 $9i,9so.00 $91,950.00 Total Cost of Work Completed $91,950.00 Less % Retained $0.00 Net Earned $91,950.00 Earned This Period $91,950.00 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 $91,950.00 Monday, January 26, 2026 Page 3 of 4 City Project Numbers 105532 Contract Name HOGAN TRUCK LEASING SANITARY SEWER SERVICE Contract Limits Project Type SANITARY Project Funding Project Manager NA Inspectors G. DEYON / J.RUIZ Contractor NORTH TEXAS CONTRACTING, INC. P.O. BOX 468 KELLER, TX 76244 Line Fund Account Center DOE Number 5532 Estimate Number 1 Payment Number 1 Far Period Ending 10/28/2025 City Secretary Contract Number Contract Date Contract Time 30 WD Days Charged to Date 22 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 $91,950.00 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 $91,950.00 $0.00 $91,950.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91,950.00 Monday, January 26, 2026 Page 4 of 4 FORTWORTH TRANSPORTATION AND PUBLIC WORKS PIPE REPORT FOR: PROJECT NAME: Hogan Truck Leasing Sewer Service CITY PROJECT NUMBER: 105532 � WATER PIPE LAID SIZE TYPE OF PIPE N/A N/A N/A FIRE HYDRANTS: N/A PIPE ABANDONED N/A DENSITIES: NEW SERVICES: � PIPE LAID SDR-26 SIZE N/A N/A LF N./A VALVES (16" OR LARGER) N/A TYPE OF PIPE LF N/A N/A N/A N/A SEWER SIZE TYPE OF PIPE 15" PVC PIPE ABANDONED SIZE TYPE OF PIPE N/A N/A N/A DENSITIES: ALL DENSITY TEST PASSED NEW SERVICES: 4" SDR-26 PVC 4" DIP TRANSPORTATION AND PUBLIC W KS The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 7941 • Fax: (817) 392 - 7845 N/A LF 5 LF N/A 26.28 21.5 �`o�� ����r�� 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��.�� �� 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 COUNTY 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 �.,%�C�'%Q!�' 4 Kyle Hodges, NTC PM Subscribed and sworn before me on this date 11 th of December, 2025. ��_ _ �\\\I�II11111���7 �' � � ``��.��o�E 1SAKS��%,,, Notary Public ,� c, ,-��CAR yA., .� , Texas ��-/',Z�Z � � �-'c; � G�, O _¢;� �;�'_ = ��� � ;�- ��fA,�`�fiTE�P.c?��,`'�: ����'���2�26 �/202g��,�o`��� .� DFC 1 � 202� �ONSENT OF SURETY COMPANY TO FINAL PAYMENT Conforms with the American fnstitute of Architects, AIA Document G707 OWNER ❑ ARCHI7ECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER Sond No SU1210754 PROJECT: (name, 8dd1'@SS)Hogan Truck Leasing Sanitary Sewer Service Fort wortn, Tx TO (Owner) HOGAN TRUCK LEASING, lNC. & 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 27409 J CONTRACTOR: NORTH TEXAS CONTRACTING, INC. CONTRACT DATE: In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (here insert name and eddress of Suraty Company) ARCH INSURANCE COMPANY Harborside 3, 210 Hudson Street, Suite 300 .lersey City NJ 07311-1107 , SURETY COMPANY on bond of (here insert name and address af Con2ractory NORTH TEXAS CONTRACTING, INC. 7368 FM 2449 Ponder TX 76259 , CONTRACTOR, hereby approves of the �nal payment to the Contractor, and agrees that finai payment to the Contractor shall not relieve the Surety Company of any of its obligations to (here inseR neme and address of OwrterE 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 WtTNESS, WHEREOF, the Surety Company has hereunto set its hand this Attest; ��`��� (Seal); 12th day of December, 2025 ARCH INSURANCE C�MPANY Surety Company �� hr. � 7�� ���.L1.� Signature of Authorized Representative Rcbo� Morales Title Attorney-in-Fact NOTE: This form is to he used as a companion document to AIA DOCUMENT G706, CONTRACTQR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS, Current Edition ONE �AG� 00456 � Th�' Power ofAttarney lintiis the acts of tl:ose nutned heeein, and they have no authority to bindlhe Co�npany except in the manner nnd to the e_rtent leerein stated. Not valid far R'ote, Loary Le[ter af Credit, Currency Rate, InlerestRate or Residen[iul Yalue Guaranrees. POWER OF ATTORNEY Know All Persons By T6ese Presents: That the Arch Insurance Company, a corporation organized and existing under the laws of the State of Missouri, having its principal administrative office in Jersey City, New Jersey (hereinafrer referred to as the "Company'} does hereby appoint: Don E. Cornell, Joshua Saunders, Kelly A. Westbrooly Mikaela Peppers, Ricardo J. Reyna, Robbi Morales, Sophinie Hunter, Tina McEwan and Tonie Petranek of Dallas, TX (EACH) its ulie and law£ul 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, under[akings, recognizances and other surety obligations, in the penal sum not exceeding One Hundred Fitiv Million Dollars f$150.00OA00.00'�. This authoriry does not permit the same obligation to be spiit into h��o or more bonds In order to bring each such bond within the dollar limit of authority as set forth herein. The execution of such bonds, undertakings, recoenizances and other surety obligations in pursuance of these presents shall be as binding upon the said Cotnpany as fully and amply io ali intents and purposes, as if the same had been duly executed and acknowledged by its regularly elected officers at its principal administrative of&ce in Jersey City, New Jersey. This Power of Attorney is executed by authority of resolutions adopted by unanimous consent of the Board of Directors of the C�mpa�ry on August 31, 2022, true and accurate copies of which are hereinafter set forth and arz ttereby certified to by the undersigned Secretary as being in fiill force and effect: "VOTED, Thac the Chairn�an of the Board, the President, or the Executive Vice President, or any Senior Vice President, of the Surety Business Division, or their appointees designated in wri[ing and filed «�ith the Secretary, or tlie Secretary shall have the power and authority to appoint agents and attorneys-in-fact, and to authorize them subject to the limitations set forth in their respective powers of attorney, to execute mi beha]f of the Company, and attach the seal of the Company thereto, bonds, undertakings, recognizances and other surety obligations obligatory in the nature thereof, and any such officers of the Company uiay appoint agents for acceptance of process." This Power of Attorney is signed, sealed and certified by facsimile under and by authoriry of the following resolution adop[ed by the unanimous consent of the Board of Directors of the Company on August 31, 2022: VOTED, That the signamre of the Chairtnan of [he Board, [he President, or the Executive Vice President, or any Senior Vice President, of the Surety Business Division, or ttieir appointees designated in wrciting and filed with the Secretary, and the signah�re 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, 2022, and any sach power so execured, sealed and certified wirh respec[ to any bond or under[aking to which it is attached, shall continue to be valid and binding upon the Company. In Testimony R'hereof, the Company has caused this instrument to be signed and its corporate sea] to be affixed by their authorized officers, this 21" day of October, 2025. ,,,�\ Attested and Certified /��-.. A , ��- Regan'S. Shulman, Secretary STATE OF PEN�'SYZ�'A1VIA SS COLiNTY OF PHILADELPHIA SS `O � � (XlRR71iATE S FAL �9� \ �tsso�� / Arch Insurance Company �f��/il� b�T""�� Stephen C. Ruschak, Executive Vice President I, Michele Tripodi, a Notary Public, do hereby certify that Regan A. Shulman and 5tephen C. Ruschak personally known to me to be the same persons whose names are respec[icely as Seeretary and Executive Vice President of the Areh Insurance Coivpany, a Corporation organized and existing under the laws of the State of Missouri, subscribed to the foregoing insh-ument, appeared bef'ore me this day in person and severally acknowledged that they being thereunto duly authorized signed, sealed with the corporate seal and delivered the said instrument as the free and voluntary act of said corporati on and as their own free and voluntary acts for the uses and puiposes therein set forth. � COnre+OmnaRn W PKru�1+rM+�a • Not+rY St�t ���� � Micheio 7ripodi Nobry Pubtk � 1,(,� PANade�Dh�aCounty Mich e 'podi,Notai�ublic My con+misabn oxplrev Juy31.2028 CERTIFICATION COR�[itb�t11M1bOf 116$622 My commission expires 07/31/2029 1, Regan A. Shtilman, Secretary of the Arch Insurance Company, do hereby certify that the attached Power of Attorney dated October 21. 202_5 on behalf of the person(s) as list2d above is a tnte and correct copy and that thc samc has been in fu]] foroe and effect since the date thereof and is in full force and effect on the date of this certificate; and I do funher cettify that the said Stephen C. Ruschak, who executed ihe Yower of Attorney as F.xecutive Vice Yresident, ti�as on the date of executinn ofthe attached Power of Attorney lhe duly elected Execucivc Vice President of the rUch Insurance Compuny. IY TF.STTMONI WHEREOF, I have hereunto suhscribed my n�me and affixed the corporate seal of the Arch lusurance Cumpany on t}vs ??��� dfly of oecember , Zp zs Re/�� �1 .��V v E� A. Shulmtm, Sccrctary This Power of Attorney limits the acts of those named therein to tiie bonds and underiakings specifically namcd thercin and lltey have no auLhority to bind [he Company cxcept in the manner and to the extent hercin stated. ��,�� PLEASE SENll ALL CLAIA'I INQUIRIb:S RF,I,A7'ING TO TffiS 130NU 7'O'1'HE FOLLOWING ADDRF.SS: `� `�O Arch Insurxnce Company Claims Department Surety Claims � cJGK►'<MnTE P.O. Box 542033 � �� Omaha, NE 68154 suretcclaims ii archi�surance.com MfssO�r� / To verify the authenticity qi this Power ofRttorrteY. please contoct Arch Insurance Company at SuretyAuthentic archinsurance.com Please refer to the above named Attorney-in-Fact and the details of the bond to which the power is attached. AICPOA040120 Printed in U.S.A.