The URL can be used to link to this page

Home My WebLink About063237-FP4 - Construction-Related - Contract - Calvo Construction Inc.FORTWORTHo -FP4 City Secretary Contract No. 63237 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: Malouf Blue Mound City Project No.: 104891 Improvement Type(s): Water � Sewer 0 Original Contract Price: Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: . �� C�trv-� Juan Calvo IDec l5, JO�S l � 1��.13 CST;� Contractor President Title Calvo Construction Inc. Company Name mcs R iz (Dec 15, 2025 1248:08 CST) Project Inspector a��.�� Project Manager a�� CFA Manager �a,.�.«..�ti;.�„_ Laurcn Pricur (Dcc ll, 2025143320 CST) TPW Director 12/15/2025 Date 12/15/2025 Date 12/15/2025 Date 12/17/2025 Date 12/17/2025 Date $226,014.00 -$1, 084. 00 $224,930.00 $224,930.00 OFFICIAL RECQRD CITY SECRETARY Page 1 of 2 FT. WORTH, TX Notice of Project Completion Project Name: Malouf Blue Mound City Project No.: 104891 City's Attachments Final Pay Estimate � Change Order(s): 0 Yes ❑ N/A Pipe Report: x❑ Yes ❑ N/A Contractor's Attachments � Affidavit of Bills Paid �' Consent of Surety �;� Statement of Contract Time Contract Time: 105 WD Work Start Date: 8/18/2025 Completed number of Soil Lab Test: 160 Completed number of Water Test: 2 Days Charged: 64 WD Work Complete Date: 11/14/2025 Page 2 of 2 F��r ��Tx CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name MALOUF BLUE MOiJND Contract Limits Project Type WATER & SEWER City Project Numbers 104891 DOE Number 4891 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date Project Manager NA Contractar CALVO CONSTRUCTION INC 621 N. MAIN STREET, SUITE 415 GRAPEVINE� TX Inspectors G.DEYON / J.RUIZ For Period Ending ll/17/2025 WD Contract Time lO�JD Days Charged to Date 64 Contract is 100.00 Complete 76051 Monday, December 8, 2025 Page 1 of 4 City Project Numbers 104891 Contract Name MALOUF BLUE MOLTND Contract Limits Project Type WATER & SEWER Project Funding UN1T I: WATER IMPROVEMENTS DOE Number 4891 Estimate Number 1 Payment Number 1 For Period Ending 11/17/2025 Item Estimated Estimated Completed Completed Description of Items Unit Unit Cost No. Quanity Total Quanity Total 1 CONNECTION TO EXISTING 10" WATER MAIN 1 EA $6,628.00 $6,628.00 1 $6,628.00 2 CONNECTION TO EXISTING 24" WATER MAIN 1 EA $19,908.00 $19,908.00 1 $19,908.00 3 1" WATER SERVICE(CO#1) 5 EA $1,275.00 $6,375.00 5 $6,375.00 4 2" WATER SERVICE(CO#1) 3 EA $2,095.00 $6,285.00 3 $6,285.00 5 TRENCH SAFETY 1 LS $13,945.00 $13,945.00 1 $13,945.00 6 8" GATE VALVE 5 EA $2,565.00 $12,825.00 5 $12,825.00 7 FIRE HYDRANT 3 EA $8,079.00 $24,237.00 3 $24,237.00 8 8" PVC WATER PIPE(CO#1) 621 LF $66.00 $40,986.00 621 $40,986.00 9 20° CASING BY OTHER THAN OPEN CUT 40 LF $782.00 $31,280.00 40 $31,280.00 10 8" DUCTILE IRON PIPE WATER 92 LF $105.00 $9,660.00 92 $9,660.00 Sub-Total of Previous Unit �172,129.00 �i7z,i29.00 UNTT II: SANTTARY SEWER IMPROVEMENTS Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 4' MANHOLE 2 EA $11,553.00 $23,106.00 2 $23,106.00 2 MANHOLE VACUUM TESTING 2 EA $405.00 $810.00 2 $810.00 3 8" SEWER PIPE, SELECT BACKFILL 310 LF $52.00 $16,120.00 310 $16,120.00 4 CONNECT TO EXISTING MANHOLE 1 EA $4,170.00 $4,170.00 1 $4,170.00 5 POST-CCTV INSPECTION 310 LF $9.00 $2,790.00 310 $2,790.00 6 6" SEWERPIPE, SELECTBACKFILL 23 LF $54.00 $1,242.00 23 $1,242.00 7 6" 2-WAY CLEANOUT 3 EA $1,021.00 $3,063.00 3 $3,063.00 8 CONCRETE COLLAR FOR MANHOLE 5 EA $300.00 $1,500.00 5 $1,500.00 Sub-Total of Previous Unit �sz,so�.00 �sz,so�.00 Monday, December 8, 2025 Page 2 of 4 City Project Numbers 104891 Contract Name MALOUF BLUE MOLTND Contract Limits Project Type WATER & SEWER Project Funding Contract Information Summary Original Contract Amount Chan�e Orders Change Order Number 1 Total Contract Price DOE Number 4891 Estimate Number 1 Payment Number 1 For Period Ending 11/17/2025 $226,014.00 ��i,os4.00� $224,930.00 Total Cost of Work Completed �224,930.00 Less % Retained $0.00 Net Earned $224,930.00 Earned This Period $224,930.00 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 $224,930.00 Monday, December 8, 2025 Page 3 of 4 City Project Numbers 104891 Contract Name MALOUF BLUE MOLTND Contract Limits Project Type WATER & SEWER DOE Number 4891 Estimate Number 1 Payment Number 1 For Period Ending 11/17/2025 Project Funding Project Manager NA Inspectors G.DEYON / J.RUIZ Contractor CALVO CONSTRUCTION INC 621 N. MAIN STREET, SUITE 415 GRAPEVINE� TX 76051 City Secretary Contract Number Contract Date Contract Time 105 WD Days Charged to Date 64 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 $224,930.00 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 $224,930.00 $0.00 $224,930.00 $0.00 $0.00 $0.00 $0.00 $0.00 $224,930.00 Monday, December 8, 2025 Page 4 of 4 REVI EWED By Izaldeen Ahmed a14:19 pm, Aug 19, 2025 I PROJECT NAME: CONTRACT: CFA # ICITY PROJECT # I CITY SECRETARY CONTRACT # � FID # IX# I FILE # INSPECTOR: James Ruiz PROJECT MANAGER: Izeldeen Ahmed ORIGINAL CONTRACT I EXTRAS TO DATE I CREDITS TO DATE I CONTRACT TO DA7E I M".Ol1NT OF PROP. CHMIGE ORDER IREVISED COMRACT M!OUM ITOTALREVISEOCONTRACTAlAOUNTPERUNR IREVISEDCOSTSHARE ITOTALRENSEO CONTRACT DEVELOPER-AWARDED-PROJECT CHANGE ORDER Malouf Blue Mound 63237 CFA24-0031 I CI7Y PARTICIPATION:I NO 104891 30114-0200431-104891-E07685 X-2��9� W-2936 Phone No: 817�75-1574 Phone No: 817-264-2934 CONTRACT UNIT I WATER SEWER �RAINAGE PAVING TRAFFIC ICONTRACT �eveloper �eveloper Developer oeveloper DAYS Cost CityCost �eveloperCost GityCost Cost CltyCost Cost CityCost Cost CityCost 5173,213.00 50.00 $52,801.00 50.00 $1,762.00 50.00 $0.00 $0.00 50.00 50.00 0 I 50.00 50.0o SO.00 50.00 So.00 50.00 So.00 So.00 SO.oO SO.Oo 0 I $0.00 50.00 50.00 50.00 50.00 30.00 E0.00 40.00 50.00 SUAO 0 I 5177.213.00 SD.00 552,801.00 40.00 $1,762.00 50.00 50.00 50.00 50.00 50.00 0 I -1,0'�d.OJ 5 - 50.00 50.00 50.00 50,00 50.00 50.00 50.00 50.00 0 I $172,129.00 $0,00 552,801.00 SU.00 51,762.00 50.00 $0.00 50.00 50.00 50.00 0 I 5772.129.00 $52,001.00 41,762.00 50.00 40.00 Dev.Cost: 5226,692.00 CityCost: $0.00 I $I26,692.00 I You are directed to make the (ollov.ing changes in the conlract documeNs�. IPAY ITEM # CITV BI�O ITEM QUMmn, � 3312.2203 1" Water Service 3 1.00 �3J7222032'WattrStrvlce 4 (7.00� �3311.G�n1P'FVCN/al�rR�a P, (a.007 I I I I I I I I I I I I I I I I I � I Asterisk (') indicates New Pay Ilem UNIT I: NATER Ih1PROVEh1ENTS UNIT ITEM DESCRIPTION EA Chargefor 1"Domestic5ervice EA Crad�t for 2' Dem�ti� 9ervice LF N/at:r�l=nlR=:�,s=�i�V�.9'�m�nil ' CHANGE OROER No: � � � � C P enit UNIT PRICE D Cost� Ciry Cas[ TOTFL I 51275.00 5 - $ - S 1,275.00 � 52095.00 j - S - 5 12,055.001 .,:o.CQ - $ - 5 1204,007 S - 5 - S 5 - 5 - s -I 5 - s - s -I s - 5 - s -I s - 5 - s -I s - S - 5 -I s - 5 - s -I 5 - S - s -I 5 - 5 - 5 -� 5 - 5 - s -I s 5 s -I s - 5 - s s - 5 - s -I s - 5 - s -I s - 5 - s -I s - 5 - s -I 5 - 5 - 5 -I 5 - 5 - 5 -I TOTAL UNIT I: WATER IhIPROVEh1ENTS � � S(1.084.001 Revised: 1&17-2018 Page 1 REASONS FOR CHANGE ORDER Me(ers �vare not inslalled on fhe exisfing sfubs. Lof 2 reduced fhe 2' domesfic service (o a 1"domeslic service. iaducedlhe overell length ol fha new 8' wale� by J LF. RECOl,IMENDED: aY: �� Name: �rewDonoskv.P.E. Titla� (:ivil Fnninn.cr APPROVALRECORIMENDED: CFW - Funding DepaAmen� By: NA Name. rue: RECOldMENDED: REVIEWED r gy. eyi:�deman��<eo�ezevm.a�a�s,zau Name: Izeldeen Ahmed Tdle: Senior Professional Engineer M&C Num6er. NA M8C Date Approved: NA APPROVED: aY �.� � �'— Name: Matt MacConnell Ttle: VP, Blue Mound S�one Patlners APPROVED: CFW - Assistant City Manager By: NA Name: rne: APPROVED: BY: ��P� Name: ��,.., ,. Tl�le: Pra�i�ienf-('aN��'��ctnirM1nnlnr APPROVED AS TO FORM AND LEGALITY: CFW - Assis(ant City Attomey By: NA Name: Title: ATfEST ` CoNract Compliance Manager (Project IAanager): By signing I acknovAedge that I am the person responsible NA (or lhe monilonng and adminisiration of this coNract, include ensuring all pertormance and reporting requirements. Jannetle S. Goodall City Secretary ❑' There are NO Cily Funds associated vrith this Contract � There are City Funds associa[ed vnth lhis Contract Revised:l2-17-2018 Page 2 �� TRANSPORTATION AND PUBLIC WORKS November 17, 2025 Calvo Construction Inc. 621 N Main St. Suite 200 Gradpevine TX, 76051 RE: Acceptance Letter Project Name: Malouf Blue Mound Water, Sewer and Drainage Improvements Project Type: Water, Sewer, and Storm Drain City Project No.: 104891 To Whom It May Concern: On November 14, 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 November 17, 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 November 17, 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- 392-7830. Sincerely, a�� Izeldeen Ahmed, Project Manager Cc: James Ruiz, Inspector Gary Deyon, Inspection Supervisor Edward Davila, Senior Inspector Andrew Goodman, Program Manager Caly Moore Engineering, Consultant Calvo Construction Inc, Contractor Blue Mound Stone Partners, 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 Juan Calvo, President Of Calvo Construction 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, corparations, 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; Malouf Blue Mount Utilities BY /�� _ C� Juan alvo - President Subscribed and sworn before me on this date 8 of December, 2025. �G,� � � Notary Public Tarrant County, Texas � f_ �..,� _ f.1IJ:' f F�J�Ir:, 3I31H r�i �.s<]5 ��., y� f.nmm EzarEs 12-13•2C2fi ' �;,�;; :�`� Nats�y ID 13S107T3E \��/�/ � Bond Number: CBB0066873 =��'�� Document G707� - 1994 :..... Consent Of Surety to Final Payment PROJECT: (Name and address) ARCHITECT'S PROJECT NUMBER: OWNER: ❑ Malouf Blue Mound ARCHITECT: ❑ CONTRACT FOR: Construction TO OWNER: (Name and address) CONTRACT DATED: Accelerated Development Services & City of Fort Worth, TX In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Insert name and address of Surety) National American Insurance Company PO Box 9 Chandler, OK 74834 on bond of (Insert name and address of Contractor) Calvo Construction, Inc 621 N Main St, Suite 200 Grapevine, TX 76051 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) Accelerated Development Services & City of Fort Worth, TX as set forth in said Surety's bond. CONTRACTOR: ❑ SURETY: � OTHER: ❑ ,SURETY, ,CONTRACTOR, , OWNER, IN WIT'NESS WHEREOF, the Surety has hereunto set its hand on this date: DeCember 8, 2025 (Insert in writing the month followed by the numeric date and year.) National American Insurance Company (Surety) �� (Signatur of a�thori d representative) At �� . Robert L Cox II, Attorney in Fact (Seal . (Printed name and title) 4,l��illtl�r�l` : . `�'p,t�1• 11V.SU �� ' _ cr,Q`:'o�vvRqr�y �_ -�S=c, F..[�_ �d-. ��.��. =Q_ �- n_ ��'•-.°�- �Y��; - o -.. �N�,o ..- a =.,f��.�• -�...��,a`; �,. AIA Document G707 — 1994. Copyright OO 1982 and 1994. All rights reserved. 'The American Institute of Architects," "American Institute of Architects," "AIA," the AIA Logo, and "AIA Contract Documents" are trademarks of The American Institute of Architects. 1 User Notes: (3B9ADA5D) NATIONAL AMERICAN INSURANCE COMPANY CHANDLER, OKLAHOMA POWER OF ATTORNEY Bond Number: CBB0066873 DUPLICATES SHALL HAVE THE SAME FORCE AND EFFECT AS AN ORIGINAL ONLY WHEN ISSUED IN CONJUNCTION WITH THE ORIGINAL. KNOW ALL MEN BY THESE PRESENTS: That the National American Insurance Company, a corporation duly organized under the laws of the State of Oklahoma, having its principal o�ce in the city of Chandler, Oklahoma, pursuant to the following resolution, adopted by the Board of Directors of the said Company on the 8th day of July, 1987, to wit: "Resolved, that any officer of the Company shall have authority to make, execute and deliver a Power of Attorney constituting as Attorney-in-fact, such persons, firms, or corporations as may be selected from time to time. Resolved that nothing in this Power of Attorney shall be construed as a grant of authority to the attorney(s)-in fact to sign, execute, acknowledge, deliver or otherwise issue a policy or policies of insurance on behalf of National American Insurance Company. Be It Further Resolved, that the signature of any officer and the Seal of the Company may be affixed to any such Power of Attorney or any certificate relating thereto by facsimile, 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 powers so executed and certified by facsimile signature and facsimile seal shall be valid and binding upon the Company in the future with respect to any bond and documents relating to such bonds to which it is attached." National American Insurance Company does hereby make, constitute and appoint Robert L.Cox, II, Kathryn E. Johnson, Rodney S. Demaree, Kacee McCrarey, Luke Lambert, Julie Messbarger its true and lawful attorney(s)-in-fact, with full power and authority hereby conferred in its name, places and stead, to sign, execute, acknowledge and deliver in its behalf, and its act and deed, as follows: To bind the company for bonds, not to exceed $6,000,000.00 for any single bond. And to bind National American Insurance Company thereby as fully and to the same extent as if such bonds and documents relating to such bonds were, signed by the duly authorized officer of the National American Insurance Company, and all the acts of said Attorney(s) pursuant to the authority herein given, are hereby ratified and confirmed. IN WITNESS WHEREOF, the National American Insurance Company has caused these presents to be signed by any officer of the Company and It5 Co1'po1'ate Seal to be hereto affixed. �4`��H ixs�,�'\ '�c `a�.oe�,� y� 0 5EAL � _ ; \� �' r`°�ctarw�'/ NATIONAL AMERICAN INSURANCE COMPANY �r / � �� W. Brent LaGere, Chairman & Chief Executive Officer STATE OF OKLAHOMA ) COUNTY OF LINCOLN ) SS: On this 21st day of March, A.D. 2022, before me personally came W. Brent LaGere, to me known, who being by me duly sworn, did depose and say; that he resides in the County of Lincoln, State of Oklahoma; that he is the Chairman and Chief Executive Officer of the National American Insurance Company, the corporation described in and which executed the above instrument; that he knows the seal of said corporation; that the seal affixed to the said instrument is such corporete seal; that it was so affixed by order of the Board of Directors of said corporation and that he signed his name, thereto by like order. * ;.�t�,,,,� ��¢�T ��y� � �,�,3ouxarr ' _ 5�tE+P-OY��f2`': _ k�t�, vd'.,�'{p� - STATE OF OKLAHOMA ) COUNTY OF LINCOLN ) SS: .� �I � � Notary Public My Commission Expires August 27, 2025 Commission #13007877 (Expiration of notary's commission does not invalidate this instrument) I, the undersigned, Secretary of the National American Insurance Company, an Oklahoma Corporation, DO HEREBY CERTIFY that the foregoing and attached POWER OF ATTORNEY remains in full force. $th December 2025 Signed and Sealed at the City of Chandler. Dated the day of , �4`��H ixs�,�'\ '�c `a�.oe�,� y� e 0 5EAL � \`� �� r`°�rtnKo�/ � � �' r R. Patrick Gilmore, Secretary STATE OF TEXAS SURETY BOND CLAIM NOTICE In Accordance with Section 2253.021(f) of the Texas Government Code and Section 53.202(6) of the Texas Property Code, any notice of claim to the named surety under this bond(s) should be sent to: National American Insurance Company Surety Department 1010 Manvel Avenue Chandler, OK 74834 PH. 1-800-822-7802 Fax: 1-405-240-5507 www.naico.com The address of the surety company to which any notice of claim should be sent may also be obtained from the Texas Department of Insurance. You may contact the Texas Department of Insurance in person, in writing, by telephone, by e-mail or through their website. Texas Department of Insurance 333 Guadalupe Austin, TX 78701 Mail correspondence to: P.O. Box 149104 Austin, TX 78714-9104 1-800-578-4677 463-6169 (in Austin) TTY: 1-512-322-4238 e-mail: pio@tdi.state.tx.us www.tdi.state.tx.us NA-TXCN (06-15)