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Home My WebLink About055405-FP4 - Construction-Related - Contract - C.W. Young Construction, L.P.FORTWORTHo -FP4 City Secretary Contract No. 55405 Date Received 2�9�2�26 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: Hanna Ranch Two City Project No.: 102443 Improvement Type(s): ❑ Paving Original Contract Price: 0 Drainage ❑ Street Lights ❑ Turn Lane $146,413.25 -$3,319.92 $143,093.33 $143,093.33 Amount of Approved Change Order(s): Revised Contract Amount: Total Cost of Work Complete: �� w�� Contractor Operations Manager Title C.W YOUNG Construction, L.P. Company Name c�6�e�� Project Inspector � Project Manager o�� CFA Manager �°�.�..�,..;� Lauren Prieur (Feb 9. 2026 14 41 24 CST) TPW Director 02/09/2026 Date 02/09/2026 Date 02/09/2026 Date 02/09/2026 Date 02/09/2026 Date �FFICIAL RECORD GITY SECRETARY FT. WORTH, TX Page 1 of 2 Notice of Project Completion Project Name: Hanna Ranch Two City Project No.: 102443 City's Attachments Final Pay Estimate x❑ Change Order(s): ❑ Yes 0 N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 100 WD Days Charged: 100 WD Work Start Date: 4/7/2021 Work Complete Date: 8/25/2025 Completed number of Soil Lab Test: 282 Completed number of Water Test: 16 Page 2 of 2 F��r ��Tx CITY OF FORT WORTH F1NAL PAYMENT REQUEST Contract Name HANNA RANCH TWO Contract Limits Project Type STORM DRAIN City Project Numbers 102443 DOE Number 2443 Estimate Number 1 Payment Number 1 City Secretary Contract Number Contract Date For Period Ending 8/25/2025 WD Project Manager NA Contractor C.W. YOiJNG CONSTRUCTION 210 S. SIXTH STREET MANSFIELD � TX 76063 Inspectors GLOVER / FUENTES Contract Time l O�JD Days Charged to Date 100 Contract is 100.00 Complete Monday, February 9, 2026 Page 1 of 4 City Project Numbers 102443 Contract Name HANNA RANCH TWO Contract Limits Project Type STORM DRA1N Project Funding UNIT III: STORM DRAIN IMPROVEMENTS DOE Number 2443 Estimate Number 1 Payment Number 1 For Period Ending 8/25/2025 Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 21" RCP 51 LF $67.65 $3,450.15 51 $3,450.15 2 30" RCP 200 LF $91.25 $18,250.00 200 $18,250.00 3 36" RCP 243 LF $116.15 $28,224.45 243 $28,224.45 4 42" RCP 272 LF $147.28 $40,060.16 272 $40,060.16 5 42" STRAIGHT HEADWALL (CO#3) 0 EA $3,319.92 $0.00 0 $0.00 6 10; CURB INLET 4 EA $5,017.50 $20,070.00 4 $20,070.00 7 15' CURB INLET 2 EA $5,798.00 $11,596.00 2 $11,596.00 8 MEDIUM STONE RIPRAP 20 SY $65.90 $1,318.00 20 $1,318.00 9 TRENCH SAFETY 766 LF $0.27 $206.82 766 $206.82 10 FACTORY STORM WYE CONSTRUCTION 1 EA $0.00 $0.00 1 $0.00 11 7' WIDE CONCRETE FLUME W/STEEL PLATE 1 EA $5,463.50 $5,463.50 1 $5,463.50 12 VMAX 350 PERMANENT TRM 225 SF $9.73 $2,189.25 225 $2,189.25 13 4' DROP STORM JLTNCTION BOX 1 EA $6,132.50 $6,132.50 1 $6,132.50 14 4' STORM JUNCTION BOX 1 EA $6,132.50 $6,132.50 1 $6,132.50 Sub-Total of Previous Unit $143,093.33 $143,093.33 Monday, February 9, 2026 Page 2 of 4 City Project Numbers 102443 Contract Name HANNA RANCH TWO Contract Limits Project Type STORM DRA1N Project Funding Contract Information Summary Original Contract Amount Change Orders Change Order Number 3 Total Contract Price DOE Number 2443 Estimate Number 1 Payment Number 1 For Period Ending 8/25/2025 $146,413.25 ($3,319.92) $143,09333 Total Cost of Work Completed $143,093.33 Less % Retained $0.00 Net Earned $143,09333 Earned This Period $143,093.33 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 $143,093.33 Monday, February 9, 2026 Page 3 of 4 City Project Numbers 102443 Contract Name HANNA RANCH TWO Contract Limits Project Type STORM DRA1N Project Funding Project Manager NA InspeCtors GLOVER / FUENTES Contractor C.W. YOLTNG CONSTRUCTION 210 S. SIXTH STREET MANSFIELD , TX 76063 Line Fund Account Center DOE Number 2443 Estimate Number 1 Payment Number 1 For Period Ending 8/25/2025 City Secretary Contract Number Contract Date Contract Time 100 WD Days Charged to Date 100 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 $143,093.33 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 $143,093.33 $0.00 $143,093.33 $0.00 $0.00 $0.00 $0.00 $0.00 $143,093 33 Monday, February 9, 2026 Page 4 of 4 DocuSign Envelope ID: B2EEA28B-DOD2-436F-83C6-8649338A8F89 Hanna Ranch Two DEVELOPER-AWARDED-PROJECT CHANGE ORDER PROJECT NAME: CONTRACT: CFA # CITY PROJECT # DOE # FID # FILE # Hanna Ranch Two Water, Sewer, Drainaqe (A), Pavinq (B), Street LiphtS (C) CFA20-0090 I CITY PARTICIPATION 102443 N/A 30114-0200431-102443-E07685 X-26283, W-2672 CHANGE ORDER No: No 3 INSPECTOR: Christobal Fuentes Phone No: (817) 392-2222 PROJECT MANAGER: Yogesh Patel Phone No: (817) 392-2373 CONTRACT UNIT WATER SEWER DRAINAGE PAVING STREET LIGHTS Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost ORIGINAL CONTRACT $235,407.67 $262,927.50 $146,413.25 $712,901.00 $100,137.20 EXTRAS TO DATE $33,701.20 $11,186.43 $27,572.50 CREDITS TO DATE i i i i � CONTRACT TO DATE $269,108.87 _ $274,113.93 ■ $146,413.25 ■ $740,473.50 . $100,137.20 _ AMOUNT OF PROP. CHANGE ORDER � � � � � ($3,319.92) REVISED CONTRACTAMOUNT $269,108.87 $274,113.93 $143,093.33 $740,473.50 $100,137.20 TOTAL REVISED CONTRACT AMOUNT PER UNIT $269,108.87 $274,113.93 $143,093.33 $740,473.50 $100,137.20 REVISED COST SHARE Dev. Cost: $1,526,926.83 City Cost: TOTAL REVISED CONTRACT $1,526,926.83 CONTRACT DAYS 35 14 49 49 i � REVIEWED By Shawn Garner, PE at 8:53 am, May 06, 2025 Revised: 10-12-2011 Page 1 A288-�OD2-436F-83G6-$6�9338ASF89 pocus�9n Enuelope ID� g2EE Hanna Ran�h TW° contract documents. _ �� °' chan es �n the . UN� : �gi the followin QUA Tff'{ . 3p09 42� BID ITEM #� EA 3349. You are directed to make �� ' _� p0 �� E5 '3 3 5 TOTA� � �NIT� � �3 319 9' � —� y,3 319�� Pa9e 2 Revised. 10-� 2-2011 .436F'83C6'8649338ASFg9 St PND NO g2E�2g8'DOD2 a OF 1HE CNPNGE ORDER CO En�e\ope \D'. �QcucJ\�� hT,rip PONs\B`EF�R100lo RovED. DocuP�edby. Na�na RanO RES ApP uction, � ,-,, t�,Sl�' ANGE oR�ER \(emoVed fo� ��Ure PhaSeCON'(RP SovGH'( BY tN �E�E��PER C W y°u9 �ons �a� �lUw„� REpgO�►S F�R �� 1 U\ - y NeadWUNDs `NVO a� �HE C\� W\�� BE VED � cus�s^ea pY'• Bme _ Joe W'mc„es�e� RE\MgUR'SE�ENt FR PPPRo p e Pme t �` ""�� Na T�1\e: Gene�a\M��a e� A�ademY ev � ��ENpE� � BY RECO K�e K�rk\and t Ma�a er �� av�• men � Name� �e�e\o H ji Z0� a.,,r. �G''') �and a�.-•' j.d\e: Pte a BY P •E� Name. �o�danv•Ma�Ga. a e� 1\t\e: P��e6tMan page 3 Rev\Sea. 1p-12"2p11 F�ORT VVORTH� TRANSPORTATION AND PUBLIC WORKS August 25, 2025 C.W. Young Construction, L.P 210.5. 6th Avenue Mansfield, TX 76063 RE: Acceptance Letter Project Name: Hanna Ranch Two Project Type: Water, Sanitary Sewer City Project No.: 102443 To Whom It May Concern: On August 25, 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 wori< meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on August 25, 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- 392-2084. Sincerely, � .�� Ahmed Musa, Project Manager Cc: Cristobal Fuentes, Inspector Mil<e Glover, Inspection Supervisor Randy Horton, Senior Inspector Andrew Goodman, Program Manager Huitt-Zollars, Consultant C.W Young Construction, , Contractor Academy Development, Developer File E-Mail: TPW_Acceptance@fortworthtexas.gov Rev. 08/20/19 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Befare me, the undersigned authority, a notary public in tl�e state and county aforesaid, on this day persanally appeared Jae Winchester, Operations M�nager Of C. W. Young Construction, L.P., known to me to be a credible person, who being by me duly sw�orn, upon his oath deposed and said; That a11 persons, firms, associatians, corporations, or other arganizations furnishing labar and/or materials have been paid in fiill; That the wage seale established by the City Council in the City of Fart Worth has b�en paid in ful�; That there are na claims pending for personal iztjury and/or property damages; On Contract described as: Hanna Ranch Tr�a - Drainage BY r - ,�°�'� � e Winchester Operations Manager SubScribed and swarn before �.,E��--� Notazy Public Tarrant County, 'I'exas date 5th of February, 2026. t�.r,u�, H1Natary D#13 35� 06N My Commission Exp4res ��'��; 5eptefhher 23, 2029 � - Liberty Mutual� SURETY Consent of Surety to Final Payment PROJECT: (Name and address) Hanna Ranch Two ARCHITECT'S PROJECT NUMBER: CONTRACT FOR: Construction TO OWNER: (Name and address) City Of Fort Worth 1000 Throckmorton Fort Worth, TX 76102 CONTRACT DATED: December 16, 2020 022227651 OWNER � ARCHITECT ❑ CONTRACTOR ❑ SURETY ❑ OTHER ❑ In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above, the (Insert name and address of Surety) Liberty Mutual Insurance Company 175 Berkeley Street Boston, MA 02116 , SURETY, on bond of (Insert name and address of Contractor) C.W. Young Construction, L.P. 210 S 6th Ave Mansiield, TX 76063 ,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 1000 Throckmorton Fort Worth, TX 76102 , OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF, the Surety has hereunto set its hand on this date: January 21, 2026 (Insert in writing the month followed by the numeric date and year.) °��<?P Ms o�M'°H �" : �PoF.F Ftej?�: iitteSt: _ !� NOiA?y .',; ' � �`�vW T/' �'I ."ifl/. I� — � �'�.. pUBL1C :` ; �.� /�_ '.'9�;�?05.2p?�.'.l0=.�� I r/ I Mi _' _ X . Of WABN�NG c"• �i Kiana M. Pumphrey Liberty Mutual Insurance Company (Surety) (Signature of authorized representative) /� 1NSUR,9 /�J2GD�LPO�rOQi�� Carolyn Banks, Assistant Secretary � 1912 � iPrinted name and title) Y 9�p �'�y ya d� SACHU`'� .aa �/� * �� Liberty Mutual Surety vouches that the original text of this document conforms exactly to the text in AIA Document G707-1994 edition Consent of Surety to Final Payment. Liberty Mutual Surety Attention: LMS Claims P.O. Box 34526 Seattle, WA 98124 Phone: 206-473-6700 Fax: 866-442-4060 Email: HOSCL@libertymutual.com https://claims-intake.libertymutualsurety.com LMS-20301 e 02/21 _- Liberty Mutual� SURETY POWER OF ATTORNEY Liberty Mutual Insurance Company Principal: C.W. Young Construction, L.P. Agency Name: Kristin S. Young Obligee: City Of Fort Worth Bond Amount: ($686,316.00 ) Six Hundred Eighty-six Thousand Three Hundred Sixteen Dollars And Zero Cents Bond Number: 022227651 KNOW ALL PERSONS BY THESE PRESENTS: that Liberty Mutual Insurance Company, a corporation duly organized under the laws of the State of Massachusetts (herein collectively called the "Company"), pursuant to and by authority herein set forth, does hereby name, constitute and appoint Carolyn Banks in the city and state of Seattle, WA, each individually if there be more than one named, its true and lawful attomey-in-fact to make, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations, in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Company in their own proper persons. IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Company and the corporate seal of the Company has been affixed thereto this 21st day of January, 2026. � WSU�, J P°o�POR9TO2�f� 2 F � 1912 � � d,��SACHos��aa > � Liberty Mutual Insurance Company sy: �'l�, L � * Nathan J. zangede, Assistant Secretary � � c STATE OF PENNSYLVANIA ,..: � COUNTY OF MONTGOMERY ss �� rn On this 21st day of January, 2026, before me personally appeared Nathan J. Zangerle, who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance Company ,� � and that he, as such, being authorized so to do, execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as duly authorized � � officer. a� > �� IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at Plymouth Meeting, Pennsylvania, on the day and year first above written. _� � N ,��''; _> 0� .,=r �yMoN WF �� Commonwealth of Pennsylvania - Notary Seal � � �"� � ��s y� Teresa Pastella, Notary Public ��,��C� ��— �J�f Qj O � OF Montgomery County /( ,(X,('� +� � My commission expires March 28, 2029 BY: O+—' a�Pd' ,a� Commission number 1126044 � ca <, �`�'Ngy��P �, Teresa Pastella, Notary Public i �, �y �,,+ Member, Pennsylvania Association of Notaries � � Al�l' R� s � � � � a? This Power of Attorney is made and executed pursuant to and by authority of the following By-law and Authorizations of Liberty Mutual Insurance Company, which is now in full force and � •� effect reading as follows: � `p � ARTICLE IV— OFFICERS: Section 12. Power of Attorney. � T Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the '� � President may prescribe, shall appoint such attorneys-in-fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety >� any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys-in-fact, subject to the limitations set forth in their respective powers of attorney, shall Z U have full power to bind the Corporation by their signature and executed, such instruments shall be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representative or attorney-in-fact under the provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority. Certificate of Designation — The President of the Company, acting pursuant to the Bylaws of the Company, authorizes Nathan J. Zangerle, Assistant Secretary to appoint such attorneys-in-fact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Authorization — By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature or electronic signatures of any assistant secretary of the Company or facsimile or mechanically reproduced or electronic seal of the Company, wherever appearing upon a certified copy of any power of attorney or bond issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually affixed. I, Renee C. Llewellyn, the undersigned, Assistant Secretary, of Liberty Mutual Insurance Company do hereby certify that this power of attorney executed by said Company is in full force and effect and has not been revoked. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Company this 21 st day of January , 2026 . � W SU/�i J 2GO�PO�T�O2�� 1912 � BY� `'F"�1 � 9s �N 3 Renee C. Llewellyn, Assistant Secretary d,� 54��5� aa 9,� * �,� v� E a� o 'i U � � •� � �� o �, '� � U � w � a� @; >� Q� � d= >,� � �cv c�L o� Q o O� L � � N � O N aM L � 00 �� co — �� U o a� �� `o� � a eBondin�POA