HomeMy WebLinkAbout059765-A1FP1 - Construction-Related - Contract - Gra-Tex UtilitiesFORTWORTHo
-FP1
City Secretary
Contract No. 59765-A1
Date Received 3/6/2026
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: Primrose Waterline
City Project No.: 104666
Improvement Type(s): Water �
Original Contract: Water
Amount of Approved Change Order(s)
Revised Contract Amount:
Total Cost of Work Complete:
Sewer ❑
Developer Cost
$2,047,307.81
$74,583.19
$ 2,121, 891.00
$ 2,121, 891.00
��ir C �i�r��
Contractor
John Crowley
Title
Gra-Tex Utilities
Company Name
Ign io Andrade (Mar 4, 2026 13�.09:35 CST)
Project Inspector
��� ���
Project Manager
_��
CFA Manager
/�a�, %'��
Lauren Prieur (Mar 6, 2026 10:33:59 CST)
TPW Director
City Cost
$2,691,941.19
-$87,917.19
$2,604,024.00
$2,604,024.00
03/04/2026
Date
03/04/2026
Date
03/05/2026
Date
03/06/2026
Date
03/06/2026
Date
Total Cost
$4,739,249.00
-$13,334.00
$4,725,915.00
$4,725,915.00
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 1 of 2
Notice of Project Completion
Project Name: Primrose Waterline
City Project No.: 104666
City's Attachments
Final Pay Estimate x❑
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: 240WD Days Charged: 189 WD
Work Start Date: 5/6/2024 Work Complete Date: 8/25/2025
Completed number of Soil Lab Test: 281
Completed number of Water Test: 51
Page 2 of 2
F���r ���Tx
CITY OF FORT WORTH
F1NAL PAYMENT REQUEST
Contract Name PRIMROSE STATION
Contract Limits
Project Type WATER
City Project Numbers 104666
DOE Number 4666
Estimate Number 1 Payment Number 1
City Secretary Contract Number
Contract Date
Project Manager NA
Contractor GRA-TEX UTiLiTIES, INC.
PO BOX 1038
ARLINGTON , TX 76060
Inspectors
M.GLOVER / LANDRADE
For Period Ending 8/25/2025
WD
Contract Time �40JD
Days Charged to Date 189
Contract is 100.00 Complete
Tuesday, February 10, 2026 Page 1 of 5
City Project Numbers 104666
Contract Name PRIMROSE STATION
Contract Limits
Project Type WATER
Project Funding
UNIT L• WATER IMPROVEMENTS
DOE Number 4666
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 12° WATER PIPE (RESTRAINED JOINTS) (CO#1) 1394 LF $180.00 �250,920.00 1394 $250,920.00
2 12" PVC WATERPIPE, CLSM BACKFILL 40 LF $300.00 $12,000.00 40 $12,000.00
(RESTRAINED JOINTS)
3 8" WATER PIPE 246 LF $150.00 $36,900.00 246 $36,900.00
4 8" WATER PII'E, CLSM BACKFILL 55 LF $260.00 $14,300.00 55 $14,300.00
5 6" WATER PIPE 76 LF $125.00 $9,500.00 76 $9,500.00
6 4"WATERPIPE 8 LF $1,050.00 $8,400.00 8 $8,400.00
7 DUCTTLEiRON WATER FTTTINGS W/ 4 TN $17,000.00 $68,000.00 4 $68,000.00
RESTRAINT
8 F1RE HYDRANT 2 EA $7,800.00 $15,600.00 2 $15,600.00
9 3" WATER METER AND VAULT 2 EA $54,000.00 � 108,000.00 2$108,000.00
10 1 1/2" WATER SERVICE 2 EA $6,800.00 $13,600.00 2 $13,600.00
11 12" GATE VALVE (CO#1) 12 EA $6,800.00 $81,600.00 12 $81,600.00
12 8" GATE VALVE 7 EA $4,500.00 $31,500.00 7 $31,500.00
13 6" GATE VALVE 2 EA $5,250.00 $10,500.00 2 $10,500.00
14 SEEDING, MECH DRILLING (CO#4) 0 SY $2.00 $0.00 0 $0.00
15 TRENCH SAFETY (CO#1) 1771 LF $2.00 $3,542.00 1771 $3,542.00
16 CONCRETE COLLAR FOR VALVE(CO#4) 49 EA $425.00 $20,825.00 49 $20,825.00
17 6" WATER METER & VAULT (CO#2) 1 EA $57,850.00 $57,850.00 1 $57,850.00
18 2" WATER SERVICE (CO#3) 4 EA $7,850.00 $31,400.00 4 $31,400.00
Sub-Total of Previous Unit $774,437.00 $774,437.00
UNIT IB: WATER IMPROVEMENTS (CTI'Y COS�
Item Estimated Estimated Completed Completed
Description of Items Unit Unit Cost
No. Quanity Total Quanity Total
1 24" WATER PIPE (RESTRAINED JOINTS) 2601 LF $360.00 $936,360.00 2601 $936,360.00
2 16" WATER PIPE (RESTRAINED JOINTS) 530 LF $250.00 �132,500.00 530 $132,500.00
3 DUCTILE IRON WATER FITTINGS W/ 10 TN $16,000.00 � 160,000.00 10 $160,000.00
RESTRAINT
4 24" WATER CARRIER PII'E 1013 LF $350.00 $354,550.00 1013 $354,550.00
5 16" WATERCARRIERPIPE 631 LF $225.00 �141,975.00 631 $141,975.00
6 42" CASING BY OPEN CUT (CO#4) 288 LF $560.00 � 161,280.00 288 $161,280.00
Tuesday, February 10, 2026 Page 2 of 5
City Project Numbers 104666
Contract Name PRIMROSE STATION
Contract Limits
Project Type WATER
Project Funding
DOE Number 4666
Estimate Number 1
Payment Number 1
For Period Ending 8/25/2025
7 42" CASING BY OTHER THAN OPEN CUT(CO#4) 725 LF $800.00 $580,000.00 725 $580,000.00
8 30" CASING BY OTHER THAN OPEN CUT 631 LF $650.00 $410,150.00 631 $410,150.00
9 24" GATE VALVE W/ VAULT 6 EA $75,000.00 �450,000.00 6$450,000.00
10 16" GATE VALVE W/ VAULT 2 EA $45,000.00 $90,000.00 2 $90,000.00
11 8" BLOW OFF VALVE 1 EA $44,000.00 $44,000.00 1 $44,000.00
12 2" COMBINATION AIR VALVE ASSEMBLY FOR 1 EA $34,000.00 $34,000.00 1 $34,000.00
13 3" COMBINATION AIR VALVE ASSEMBLY FOR 1 EA $36,500.00 $36,500.00 1 $36,500.00
14 CONNECTION TO EXISTING 24" WATER MAIN 1 EA $24,500.00 $24,500.00 1 $24,500.00
15 CATHODICPROTECTION 1 LS $120,000.00 �120,000.00 1$120,000.00
16 SOIL CORROSIVITY INVESTIGATION AND 1 LS $63,000.00 $63,000.00 1 $63,000.00
CATHODIC PROTECTION DESIGN
17 CONSTRUCTION STAKING(CO#4) 1.25 LS $50,000.00 $62,500.00 1.25 $62,500.00
18 AS-BUILT SURVEY 1 LS $50,000.00 $50,000.00 1 $50,000.00
19 SWPPP 1 ACRE 1 LS $6,000.00 $6,000.00 1 $6,000.00
20 TRAFFIC CONTROL(CO#4) 0 MO $5,000.00 $0.00 0 $0.00
21 TOPSOII.(CO#4) 0 CY $325.00 $0.00 0 $0.00
22 SEEDING, MECH DRILLING(CO#4) 0 SY $2.00 $0.00 0 $0.00
23 ASPHALT PVMT REPAIR BEYOND DEFINED 398.5 SY $ I 10.00 $43,835.00 398.5 $43,835.00
WIDTH,INDUSTRIAL(CO#4)
24 EXPLORATORY EXCAVATION OF EXISTING 6 EA $850.00 $5,100.00 6 $5,100.00
UTILITIES
25 TRENCH SAFETY(CO#4) 3614 LF $2.00 $7,228.00 3614 $7,228.00
26 UTILITY MARKERS (CO#4) 0 LS $40,000.00 $0.00 0 $0.00
27 CONCRETE COLLAR FOR MANHOLE 12 EA $2,000.00 $24,000.00 12 $24,000.00
28 CONNECTION TO EXISTING 4"-12" WATER 1 EA $14,000.00 $14,000.00 1 $14,000.00
MAIN
29 CONSTRUCTION ALLOWANCE (CO#4) 0 LS $100,000.00 $0.00 0 $0.00
Sub-Total of Previous Unit $3,951,478.00 $3,951,478.00
Tuesday, February 10, 2026 Page 3 of 5
City Project Numbers 104666
Contract Name PRIMROSE STATION
Contract Limits
Project Type WATER
Project Funding
DOE Number 4666
Estimate Number 1
Payment Number 1
For Period Ending 8/25/2025
Contract Information Summary
Original Contract Amount
$4,739,249.00
Change Orders
Change Order Number 1
Change Order Number 2
Change Order Number 3
Change Order Number 4
Change Order Number 4
$23,792.00
$57,850.00
$31,400.00
($38,458.81)
($87,917.19)
Total Contract Price $4,725,915.00
Total Cost of Work Completed $4,725,915.00
Less % Retained $0.00
Net Earned $4,725,915.00
Earned This Period $4,725,915.00
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
$4,725,915.00
Tuesday, February 10, 2026 Page 4 of 5
City Project Numbers 104666
Contract Name PRIMROSE STATION
Contract Limits
Project Type WATER
Project Funding
Project Manager NA
InSpeCtors M.GLOVER / LANDRADE
Contractor GRA-TEX UTILITIES,
INC.
PO BOX 1038
ARLINGTON , TX 76060
Line Fund Account Center
DOE Number 4666
Estimate Number 1
Payment Number 1
For Period Ending 8/25/2025
City Secretary Contract Number
Contract Date
Contract Time 240 WD
Days Charged to Date 189 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 $4,725,915.00
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
$4,725,915.00
$0.00
$4,725,915.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,725,915.00
Tuesday, February 10, 2026 Page 5 of 5
CSC No. 59765-001
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME:
CONTRACT:
CFA #
CITY PROJECT #
CITY SECRETARY CONTRACT #
FID #
FILE #
INSPECTOR:
PROJECT MANAGER:
ORIGINAL CONTRACT
EXTRAS TO DATE
CREDITS TO DATE
CONTRACT TO DATE
AMOUNT OF PROP. CHANGE ORDER
REVISED CONTRACT AMOUNT
TOTAL REVISED CONTRACT AMOUNT PER
UNIT
REVISED COST SHARE
TOTAL REVISED CONTRACT
Transportation and Public Works Improvements For Infrastructure at Primrose Station
WATER
CFA23-0046 I CITY PARTICIPATION:I Yes
104666
59765
30114-0200431-104666-E07685
X-27673
Ignacio Andrade Phone No: (817) 223-2261
George Marquez, P.E. Phone No: (817) 392-6826
CHANGE
ORDER No:
1
CONTRACT UNIT
WATER SEWER DRAINAGE PAVING STREET LIGHTS
Developer Developer Developer Developer
Cost City Cost Developer Cost City Cost Cost City Cost Cost City Cost Cost City Cost
$2,047,307.81 $2,691,941.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$2,047,307.81 $2,691,941.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$23,792.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$2,071,099.81 $2,691,941.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$4,763,041.00 $0.00 $0.00 $0.00 $0.00
Dev. Cost: $2,071,099.81 City Cost: $2,691,941.19
$4,763,041.00
CONTRACT
DAYS
0
0
Revised: 12-17-2018 Page 1
ents
the contra�t dO�um
ake the followin9 �han9es 1n
CITY BID ITE� (�UANTf�
You are d�r��ted t° �' # g
• �
Astens�.• E�RpER
REPSONS FOR CHANG
o�- h.
pdded 2- � 2�� Water s
tubs for a future develoPment ta tne no�
APPRQVEp:
--._.�nED� Jefferson pr�r Ae L�n.H���
tEv- Inc�
F{prn and A55pOiates,
K'm�e, j _ �p.E.
���
Page 2
Re�ised' 12-��-2��8
RECOMMENDED:
{Enter Consulting � irm name )
By:
Name:
Title:
APPROVAL RECOMMENDED:
CFW - Funding Department
imH By: �'u6�1/�u�f.¢a¢p�'
Name: Suby Varuqhese
Title: Engineering Manager
RECOMMENDED:
CFW- *ContractCompliance Manager
By� ��� �"�c�
Name: Georae Marquez. P.E.
Title: CFW Project Manaqer
M&C Number:
M&C Date Approved:
24-0132
2/13/2024
Revised: 12-17-2018
APPROVED:
(Enter Developer frrm name)
Title:
�
APPROVEI'1•
(Enter Contractor firm nan�-�—"
Name:
�
Title:
APPROVED:
CFW - Assistant City Manager
By: _
„��,u�u�����,,,,r; . .
Name: dana Burphdoff
Title: Assistant City Manager
ATTEST
�� h ��
�
Jannette S. Goodall
City Secretary
�
APPROVED AS TO FORM AND LEGALITY:
CFW - Assistant City Attorney
BY' � �'� _�,._,, ;._� a r. _��... _ v
Name: Richard McCracken
Title: Assistant Citv Attornev
* Contract Compliance Manager (Project Managerj:
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, include
ensuring all performance and reporting requirements.
❑ There are NO City Funds associated with this Contract
� There are City Funds associated with this Contract
Page 3
CSC No. 59765-0O2
PROJECT NAME:
CONTRACT:
CFA #
CITY PROJECT #
CITY SECRETARY CONTRACT #
FID #
FILE #
INSPECTOR:
PROJECT MANAGER:
ORIGINAL CONTRACT
EXTRAS TO DATE
CREDITS TO DATE
CONTRACT TO DATE
AMOUNT OF PROP. CHANGE ORDER
REVISED CONTRACT AMOUNT
TOTAL REVISED CONTRACT AMOUNT PER
UNIT
REVISED COST SHARE
TOTAL REVISED CONTRACT
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
Transportation and Public Works Improvements For Infrastructure at Primrose Station
WATER
CFA23-0046 I CITY PARTICIPATION:I Yes
104666
59765
30114-0200431-104666-E07685
X-27673
Ignacio Andrade Phone No: (817) 223-2261
George Marquez, P.E. Phone No: (817) 392-6826
CHANGE
ORDER No:
�
CONTRACT UNIT
WATER SEWER DRAINAGE PAVING STREET LIGHTS
Developer Developer Developer Developer
Cost City Cost Developer Cost City Cost Cost City Cost Cost City Cost Cost City Cost
$2,047,307.81 $2,691,941.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$23,792.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$2,071,099.81 $2,691,941.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$57,850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$2,128,949.81 $2,691,941.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$4,820,891.00 $0.00 $0.00 $0.00 $0.00
Dev. Cost: $2,128,949.81 City Cost: $2,691,941.19
$4,820,891.00
CONTRACT
DAYS
0
0
Revised: 12-17-2018 Page 1
ments. v•-- � eter an� '� jEF
ntta�t dO�� 6, � atec M�N`.� �; W! P
es in the �� �N�� ,��5 p�
Win9 �han9 �PNT�� �P
maKe the {�\\o �� �TE�` c� � do�uments�
8 b
YoU are a\ce�ted to ,. ��t g312� ap3 ve 'ans but �eft our °f �
ro d P
A5� �*� �nv- �G� OR�E�t
R�PSONs pOR GNP
, Water M
eter and �au�t prQ�ided �n app
6'
�� �EM�" ation.
.�MPR� pes not have �`ty �Qst pa��ciP
th�� me�er d
Page 2
Re�\Sed� 12_11-2p18
o C!`A� .
Kimlev-Horn and Associates, Inc.
��.PF.
By:
Name: Chris loo
Title: Prolect Enoineer
�
h�H
APPROVAL RECOMMENDED:
CFW - Funding Department
�� ��
By. s�b� v
Name: SubV Varuahese
Title: Engineering Manager
RECOMMENDED:
CFW -'Contract Compiiance Manager
By: /�'ti� �"�i't
Name: Georoe Marquez, P.E.
Title: CFW Proiect Manacer
M&C Number:
M&C Date Approved:
24-0132
2/13/2024
APPRQVED:
Jefferson� ros� oidings' LL� ^ 2
� c��
By: G�
Name: Blake Tavlor
Title: Authorized Sianatory
APPROVED:
CF W- Assistant City Manager
1�a`Z�i BLGy'Aj/,�
By: ��,��r��•, _ _ ,
Name: Dana Burqhdoff
Title: Assistant Gity Manager
APPKQ�LEA'
Gra-Tex il' ies
By:
Name: John Crowle;�
Title: Authori�pd Sianatory
APPROVED AS TO FORM AND LEGALITY:
CF W- Assistant City Attorney
8y: �,�.��-���o-�' �''"�
Name: Richard McCracken
Title: Assistant Cifi� Attornev
ATTEST * Contract Compliance Manager (Project Managera:
6y signing I acknowledge that I am the person responsible
���; for the monitoring and administration of this contract, include
� ensuring all performance and reporting requirements.
U
Jannette S. Goodall � There are NO City Funds associated with this Contract
City Secretary
� There are City Funds associated with this Contract
�
��
Page 3
Revised: 12-17-2018
CSC No. 59765-0O3
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
PROJECT NAME:
CONTRACT:
CFA #
CITY PROJECT #
CITY SECRETARY CONTRACT #
FID #
X#
FILE #
INSPECTOR:
PROJECT MANAGER:
Transportation & Public Works Water Improvements For Infrastrucutre At Primrose Station
WATER
CFA23-0046 I CITY PARTICIPATION:I YES
104666
59765
30114-0200431-104666-E07685
X-27673
N/A
Ignacio Andrade Phone No: (817) 223-2261
George Marquez Phone No: (817) 392-6826
WATER
Developer
Cost City Cost
ORIGINAL CONTRACT $2,047,307.81 $2,691,941.19
EXTRAS TO DATE $81,642.00 $0.00
CREDITS TO DATE $0.00 $0.00
CONTRACT TO DATE $2,128,949.81 $2,691,941.19
AMOUNT OF PROP. CHANGE ORDER $ 31,400.00 $0.00
REVISED CONTRACTAMOUNT $2,160,349.81 $2,691,941.19
TOTAL REVISED CONTRACT AMOUNT PER
UNIT $4,852,291.00
REVISED COST SHARE Dev. Cost:
TOTAL REVISED CONTRACT
CHANGE
ORDER No:
3
CONTRACT UNIT
SEWER DRAINAGE PAVING STREET LIGHTS
Developer Developer Developer
Developer Cost City Cost Cost City Cost Cost City Cost Cost City Cost
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
go.00 $o.00 $o.00 go.00 So.00 go.00 So.00 go.00
$0.00
$2,160,349.87
$0.00 $0.00
City Cost:
$4,852,291.00
$2,697,947.79
$0.00
�
CONTRACT
DAYS
240
240
0
240
Revised: 12-17-2018 Page 1
PTER�MPr"' SGR\P1\�N
��;W MpE
�nts. UN \TE ery��y
�n the �O�tra�t dpOUm UN\'( 2 VVater S `
changes 1�� Ep, jp'(PLUN\t
make the {o\\oWinO c\'(,` g\D \'(EM avAN
4.0�
Y oU are d�rected tO #
220�
PPY\'(EM# 3312�
�`�ates NeW Pa`/
�ter�sk � �
P���e
Deve`oPer G\<y G°st
CE Gos� � .
�NC( pR� Q 7 Sy0.0� �
TOTP�
Page 2
R�� �ed. 12.1?-���8
REASONS FOR CHANGE ORDER Irrigation meters were changed from the private scope of work to the public scope of work.
RECOMMENDED:
Kimley-Horn and Associates, Inc.
/ o � E_
Bv:��.. o�,��.�,�,t,.,>�
Name: Chris Igo
Title: Project Engineer
APPROVAL RECOMMENDED:
CFW - Water Department
r,,� By. �%u6� d�n.u�laee,e ��
Name: Suby Varughese
Title: Engineering Manager
RECOMMENDED:
CFW - "Contract Compliance Manager
By: �� ���
Name: George Marquez
Title: CFW - Project Manager
M&C Number:
M&C Date Approved:
APPROVED: APPROVED:
Jefferson Primrose Land Ho/dings, LLC Gra-Tex Utilities
oate: Apr 7, 2025 Byae� ��z pate Apr 7, 2025 By ��� ��'��
Name: Blake Taylor Name: John Crowley
Title: Authorized Signatory Title: Authorized Signatory
oate: Apr 10, 2025
APPROVED:
CFW - Assistant City Manager
BY: '� � ��\-i . �- �
Name: Jesica McEachern
Title:
APPROVED AS TO FORM AND LEGALITY:
CFW - Assistant City Attorney
�ate: Apr 19, 2025 Bv:��-' ,�,�,���,��
Name: Richard McCracken
Title:
oate: Apr 8, 2025
�ate: Apr 15, 2025
ATTEST " Contract Compliance Manager (Project Manager):
A r 8, 2�25 By signing I acknowledge that I am the person responsible
Date: p ��, ��� for the monitoring and administration of this contract,
By: (1 Date: Apr 21 , 2�25 and ensuring all pertormance and reporting requirements.
Name: Jannette S. Goodall ❑There are NO City Funds associated with this Contract
Title: City Secretary 0 There are City Funds associated with this Contract
24-0123
2/13/2024 ��
Revised:12-17-2018 Page 3
CSC No. 59765-004
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 CONTRACTAMOUNT
TOTAL REVISED CONTRACT AMOUNT PER
UNIT
REVISED COST SHARE
TOTAL REVISED CONTRACT
Transportation & Public Works Water Improvements For Infrastrucutre At Primrose Station
WATER
CFA23-0046 I CITY PARTICIPATION:I YES
104666
59765
30114-0200431-104666-E07685
X-27673
N/A
Ignacio Andrade Phone No: (817) 223-2261
George Marquez Phone No: (817) 392-6826
CHANGE
ORDER No:
4
CONTRACT UNIT
WATER SEWER DRAINAGE PAVING STREET LIGHTS
Developer Developer Developer Developer
Cost City Cost Developer Cost City Cost Cost City Cost Cost City Cost Cost City Cost
$2,047,307.81 $2,691,941.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$113,042.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$2,160,349.81 $2,691,941.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$ (38,458.81) $ (87,917.19) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$2,121,891.00 $2,604,024.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$4,725,915.00 $0.00 $0.00 $0.00 $o.00
Dev. Cost: $2,121,891.00 City Cost: $2,604,024.00
$4,725,915.00
CONTRACT
DAYS
240
240
0
240
Revised: 12-17-2018 Page 1
You are directed to make the following changes in the contract documents:
PAY ITEM #
Unit 1-14
Unit 1-16
Unit 1 B-6
Unit 1 B-7
Unit 1B-17
Unit 1B-20
Unit 1B-21
Unit 1B-22
CITY BID ITEM
#
3292.0300
3305.0117
3305.1007
3305.1107
171.0101
3471.0001
3291.0100
3292.0300
3201.0203
QUANTITY
(2858.00)
30.00
(195.00)
195.00
0.25
(6.00)
(127.00)
(2280.00)
137.50
Unit 1B-23
Unit 1B-26
Unit 1B-27
Unit 1B-29
3305.0110
3305.0112
9999.0002
(1.00)
4.00
(1.00)
U� IT I: WATER IMPROVEMENTS
UNIT ITEM DESCRIPTION
SY Seeding, Mech Drilling
EA Concrete Collar for Valve
LF 42" Casing By Open Cut
LF 42" Casing By Other Than Open Cut
LS Construction Staking
MO Traffic Control
CY Tap Soil
SY Seeding, Mech Drilling
SY Asphalt Pvmt Repair Beyond Defined Width,
Industrial
LS Utility Markers
LS Concrete Collars for Manholes
LS Construction Allowance
CFW Unit UNIT PRICE Developer City Cost TOTAL
Price Cost
$2.00 $ (5,716.00) $ - $ (5,716.00)
$425.00 $ 12,750.00 $ - $ 12,750.00
$560.00 $ (37,237.20) $ (71,962.80) $ (109,200.00)
$800.00 $ 53,196.00 $ 102,804.00 $ 156,000.00
$50000.00 $ 4,262.50 $ 8,237.50 $ 12,500.00
$5000.00 $ (10,230.00) $ �19,770.00) $ (30,000.00)
$325.00 $ (14,074.78) $ 27,200.23�( $ (41,275.00)
$2.00 $ (1,554.96) $ (3,005.04) $ (4,560.00)
$110.00
$ 5,157.63 $ 9,967.38 $ 15,125.00
$40000.00 $ (13,640.00) $ (26,360.00) $ (40,000.00)
$2000.00 $ 2,728.00 $ 5,272.00 $ 8,000.00
$100000.00 $ (34,100.00) $ (65,900.00) $ (100,000.00)
TOTAL UNIT I: WATER IMPROVEMENTS $f38.458.811 $ f87.917.791 $(126,376.00)
� � � � �
Asterisk (') indicates New Pay Item
Revised: 12-17-2018 Page 2
REASONS FOR CHANGE ORDER Reconciling pay applications with actual work performed.
RECOMMENDED:
Kimley-Horn and Associates, Inc.
gy; `� � P. E. 09V25/2025
Name: Chris Ipo
Title: Project Engineer
APPROVAL RECOMMENDED:
CFW - Funding Department
(�/f f f Ol/14/2026
��� � By. Su6� d�Q PC
Name: Suby Varughese
Title: Enoineerino Manaaer
RECOMMENDED:
CFW- `Contract Compliance Manager
O1/13/2026
By: �'S` � �
Name: Georae Marauez
Title: CFW - Proiect Manaaer
M&C Number: 24-0132
M&C Date Approved: 2/13/2024
APPROVED:
Jefferson Primrose Land Holdings, LLC
By:
��,� ,��, 10/Ol/2025
Name: Blake Taylor
Title: Authorized Signatory
APPROVED:
CFW - Assistant City Manager
�_�����' ';
By: '
Name: Jesica McEachern
Titl2: Assistant C itv ManaQer
APPROVED:
Gra-Tex Utiliities
%✓„�l>,,,��
By:
Name: John Crowley
Title: Authorized Sianator�t
10/02/2025
APPROVED AS TO FORM AND LEGALITY:
CFW - Assistanf City Attomey
O1/23/2026
�°"'� �`�""" O1/14/2026
By:
Name: Richard McCracken
Title: AssistantCitvAttornev
ATTEST ol/26/2026 * Contract Compliance Manager (Project Manager):
y�,, �.�,, ;� „�� By signing I acknowledge that I am the person responsible
. for the monitoring and administration of this contract, include
ensuring all pertormance and reporting requirements.
Jannette S. Goodall
City Secretary There are NO City Funds associated with this Contract
� There are City Funds associated with this Contract
�
Revised: 12-17-201 S Page 3
FORTWORTH
TRANSPORTATION AND PUBLIC WORKS
PIPE REPORT FOR:
PROJECT NAME: Primrose Waterline
CITY PROJECT NUMBER: 104666
' WATER
PII'E LAID SIZ� TYPE OF PIPE
12 DI
8 DI
6 PVC
4 PVC
24 DI
16 DI
30 DI
FIRE HYDRANTS: 1 VALVES (16" OR LARGER)
PIPE ABANDONED SIZE TYPE OF PIP�
DENSITIES:
NEW SERVICES:
1.Sin
2in
Copper
Copper
�
PIl'E LAID
PIPE ABANDONED
DENSITIES:
N�W S�RVICES:
SIZE
SIZE
SEWER
TYPE OF PIPE
TYPE OF PIPE
'TRANSPORTATION AND PUBLIC WORKS
The City of Fort Worth • 1000 Throckmorton Sueet • Fort Worth, TX 76012-6311
(81'� 392 - 7941 • Fa�c: (81'� 392 - 7845
LF
LF
LF
LF
1434
301
76
8
2601
530
631
2
4
FORTWORTH�
TRANSPORTATION AND PUBLIC WORKS
August 25, 2025
Gra-Tex Utilities, Inc.
PO Box 1038
Kennedale, TX 76060
RE: Acceptance Letter
Project Name: Primrose Waterline
Project Type: Developer with City Participation
City Project No.: 104666
To Whom It May Concern:
On March 24, 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 August 25, 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 August 25, 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-
392-8306.
Sincerely,
��� ���
George Marquez, Project Manager
Andrew Goodman, Program Manager
Cc: Ignacio Andrade, Inspector
Mike Glover, Inspection Supervisor
Daniel Roy, Senior Inspector
Andrew Goodman, Program Manager
Kimley Horn, Consultant
JPI, Contractor
JPI, Developer
File
E-Mail: TPW_Acceptance@fortworthtexas.gov
Rev. 8/20/19
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 John Crowley,
Project Manager Of Gra-Tex Utilities, 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;
CPN# 104666 Primrose Station
BY / i�ii�r ( ���.o�,�,
GProject Manager
Subscribed and sworn before me on this date 24th Day of February, 2026.
/� �}RY PUB GREG STEVEN HUGDAHI
r�� i � Notary ID #1281609ai
:� � My Commission Expires
NOi�l ubl' v '�t o f� April 5, 2026
Tarrant County, Texas �
CONSENT QF SURETY
TO FINAL PAYMENT
Cvnforms with the American �nstitute af
Architects, AIA pocu�nent G707
����} t}����,�I-:R: City of Fort Worth
�•��__ ����+����������� �04Throckmorton5tree#
Fort Worth, Texas 76102
Bond fVumber: 46BCSIT9179
��Itf3Jl c "I- Primrose Station Waterline
�';���� ��,�� r�:�; +�: ,,, Beiween Chisholm Trail Parkway and
Old Granbury Road
Ft Worth, Texes
c��� �l-�t
:�s:�•� iri r c• r
��c�tiru ac-i ��ii
s�.:�i�r��
(ifllf R
1i:C'iIIIL( I'�!'It[i,fFCf \u.:
City Project Number i4A666
(.�� iV"k R 1(��I� I�[)12:
Water and Sanitary Sewer
('[1V'�l�k 1(."I E7;11�I 1):
March 15, 2024
f n u�c�ir�ian�� +��ith tlic pmrisi�iF�, nl tli� {.'o�uract h, t�c��n t13� {)ti��n�r ,sn�I th� (.�ui�lracl�u- :E; in�li� at��f .ih��s �•. lh�
rG,�_. i ,n1ni�� ;,ud �r;i,r�;�„ � ! .ti�n-rt, :
Hartford Fire Insurance Company
One Hartford Plaza
Hartford, CT 06155-OD01
ui� himil ial'
,1,�.��r., „�� _��„r.,�r�r,�,:,�,,; � ��,1��,,,_,,,r.
Gra-Tex Utilities, Inc.
PO Box 1038
Kennedale, TX 7608D
�
❑
❑
❑
❑
_ .SIiIZIi l l .
li��I]t1� IUIZ.
hercby ty7��ru�e� i�f the lisial �iaymrtu [u lh4 C UI1�I�i3GIE11'. :3tkll �t�rc•cs lhat [inul pa�nt�nl �u i��c Contrictur `h.tll i�u[ relicce Ih� S«rcri� ul�au��
ol�its i�hlt��aiiui�; l« �
�r,,,,„ �,,,,,,,`,r,,.r.,�.��,,�..-,�� „��,,�,,.,.
City a# Fort Worth
100 Throckmorton Street
Fort Warth, Texas 76102
as sc'[ fi�rlh in tiaicl Surct`'s bur�d.
11� �l'{'I N[�_5� 11'HE:R1�.(jl�. thr 5uret�' has h�rctu�t�i S�t it; Ei��n�l un Ehi� �<n�: 25th day of February, 2026
if!i,,.�rr ui ou��iui,�' !fr�� n�nuih Inll,nrr�ll�r rlr�� »�nr+����i, �I�ur �nn[ � r,r�� ,
Alie,f:
Hartford Fir urance Company
�,,�: <<, ,
� �-
(,ti'r,�iiultr�t• uJ',rrirlr+ri_e,l re��r,ct���ruuura°l
Bradley Board, Attorney-in-Fact
rI'I'lq7��,? )�irrl7r u11,i rlrl� 1
( )1�'ti I-:IZ.
5-2934/A5 101D1
xDP
PQWER �F ATT4RNEY
KNOW ALL PERSONS �Y THESE PRESENTS THAT:
�_J
�
�
�
0
0
0
0
Agency �tame: I I�lSUK I CF� Iil'f3
Agency Code: 4�- 51� 4�`t
vrrecr �nquirresic;�arms to:
THE NARTFOR�
BOND, T-11
One Hartford Plaza
HartFard, Connecticut 06155
Bond.Claims(�a thehartford.com
ca11 888-2fi5-3488 orfax 860-757-5835
:�IS:l:?ANCi�, SVCS I,i.,�
Hartford Fire InSurance Company, a corporation duly organized under the la�r�s ofthe 5tate of Connecticut
HartFord Casualty Insurance Company, a corporation dufy organized us�der the laws of the 5tate of lndiana
HartFord Accident and Indemnity Company, a corporation duly rn•ganized �knder the laws ol'Ole State of Connecticut
HartFord Llnderwriters Insurance Company, a corparation duly organized undcr tlle la�vs ofthe State of Connecticut
Twin Ci#y Fire Insurance Company, a corporation duly organized under the laws of the Stata of india�ia
HartFord lnsurance Campany of Illinois, a corporation duly organized under the ]aws of thc 5tate of Illinois
Hartford Insurance Company of the Midwest, a corporation duly nrganized under thc laws of thc Siate of Indiana
Hartford InsuranCe Company of the Southedst, a corporation duly organized under thc laws ofthe 5tate of Plorida
having their home office in Nartford, Connecticut, (hereinaffer collectively referred to as the "Cornpanies") do hereby make, constitute and appaint,
up to the amaunt of U�71 i u,'. t.c _3 :
Biadley 8oai-d, .7in� Fi. Bai-i, I)anie� F. Uacy : i 1, 'I'i.�ci.e Ga�-nei�, Ci:i�� � Ho'_t. Paula C.
Jones of FO�t'!' WOR'TH, Texas
their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is rsamed above, to sign its name as surety(ies) only as
delineated abo�e by �, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other wriften instruments in the nature
thereof, on behalf of the Companies in their �usiness of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing
or guaranteeing bonds and undeRakings required or permitted in any actions or proceedings allowed by law.
In Witness WF�ereof, and as auihorized by a Resolution of the Board of Directors of the Campanies an May 23, 2fl18 the Companies have
caused these presents to be signed by its Assistant Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant Secretary.
Further, pursuant to Resolution of tY�e Board of Directors of fhe Companies, the Companies hereby unambiguously affirm that they are and will be
bound by any mechanically applied signatures applied to this Power af Attorney.
rr,aw ���" r �,,�„ ,, �'� ' ;.
��L / � � � . - � r� � � � o'�'A
o .` �,.�. ,;t,..,.,,,.iY 3 �aar " , ,,�++.a;� �: ,�4�-�'� ;�,�.°..
g ..• � p.= S iae� � ' • ` �
+►✓ �}. . - +}+�r��i�ne�. • ��ali►M� � S'�: 1YT9 � �i tD7Y j-� 3 •
�'i� � � -. . ; w � ' � %��� I9T9
� ;o<v ' �`� �'+ .. •��� ��'°•:;•.. r " ` �.
. �n.`. ' �+..,,,.�.'� r, . �r . <<�.o�, 'a.��.•.
��,��, �r�;�.�
Shelby Wiggins, Assistant Secretary
5TAYE OF FLOR4�A
ss. Lake Mary
COLINTY t]F 5EMINOLE
���� ��
�
�
Joelle L. LaPierre, Assisfant Vice President
On this 20th day of May, 2021, before me personally came Joelle LaPierre, to me known, who being by me duiy swom, did depose and say: that
(s)he resides in 5eminole County, State of Florida; that (s)he is the Assistant Vice President of the Companies, fhe corparations described in and which
exe�uted the above instrument; that (s)he knows the seals of the said corporations; that the seals affixed to the said instrument are such corporate seals; that
they were so affixed by authority of the Boards of Direciors o€ said corporations and that (s)he signed hislher name thereto by fike authority.
�.: , •y
�` ,I� �.
r. : =
y.�a ::
, �, F._o..
Jessica Ciccone
MyComc�ission HH t22280
Expires Junz?0, 20�5
t, the undersigned, Assistant Vice President of the Companies, d0 HEREBY GERTIFY that ihe above and foregoing is a true and correct
capy of the Power of Attorney executed by said Comparoies, which is still in full force effective as of 25�' day of February, 2026.
��r ia�� �'�°°�'r �} rx ` F,, � �^ ,- ; MIlY i �c�"a,i•4 �.f� wM
$�' �� ..�.+.i�.rr.,�; a tV�j ~ �,}+MMb�� #:' �e„���� �'�a�0�a
o � 8 fAb7 ~ • � � �1 • Si r� 3
� ,. N.u�rnr� � ��� a �� f t 9�s n R
� �\ �. , �., ; y7iM � 3 .,E t Y ? 0 . Y 7 : 1911
r.:� � s r +..
._.. ~, s;r,,,,, •� �• � l�' _.
♦ * �.�..:�..�-�i� .%"w�Si9�� �Il • �Y��4 • '-aR4•,� ltr�Ot1 �f9iRN•
f % �
,�'.�i �`�`�� tQ.
Keith D. �azois, Assistant Vice President
lMPORTANT NQTICE
To obtain information or make a complaint:,
You may contact yaur Q�e�t.
Yo� may call The Hartford's Car�sumer Affairs tol[-free telephone number for information ar to
make a cornplaint at:
1-$00-45 7 -5944
Yot� may contact the Texas Departr��nt of �nsurance ta obtain informatior� on cornpanieS,
covera�es, rights, or complaints at:
1-$00-252-3439
You m�y write the Texas Department of insurance:
P.O.Box 1�9904
Austin, TX 787�4-91Q4
Fax:(512} 490-1007
W�b: wwtiv, tdi. texas. �ov
�-mail: ConsumerPratection@tdi. fexas. aov
PREMIUM OR G�AIN4 flISPUTES:
Should you have a dispute toncerning your premium ar about a c[aim, you shouEd cantact the
(agent� {company) (a��nt or �he company) first. 1f the dispute is not resoEved, you may contact �t�e
Texas Departm�nt of fnsurance,
ATTACF� THIS tVOTICE TO Y�UR FO�.ICY:
ThiS natice �5 f�r infiormation only and does not bec�me a part or condition of the attached
doce�ment.
.JTX4275-1